Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:42:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818001999_070723APB_FTO_106054
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-18-001-137-001/174
(SAMNAPUR) 		1818001000NRG24050720230324459 07/07/2023 rahibai shrimant gore 1818001WL015841 rahibai shrimant gore 00032 UTIB0001090 1638 1638 Processed 13/07/2023 A193230236052 RAHIBAI SHRIMANT GORE UNION BANK OF INDIA(508500)
2 BID MH-18-001-179-001/557
(AAHERWADGAON) 		1818001073NRG24070720230356109 07/07/2023 LAXMAN GOPINATH KATE 1818001WL017327 LAXMAN GOPINATH KATE 00032 UTIB0001090 1638 1638 Processed 13/07/2023 A193230235418 LAXMAN GOPINATH KATE BANK OF INDIA(508505)
SubTotal 3276 3276
3 BID MH-18-001-125-002/468
(PIMPERNAI) 		1818001000NRG24070720230348091 07/07/2023 Sarika Bhausaheb Waybhat 1818001WL016955 Sarika Bhausaheb Waybhat 00045 BARB0AURANG 1365 1365 Processed 13/07/2023 A193230233874 SARIKA BHAUSAHEB WAYBHAT BANK OF BARODA(606985)
SubTotal 1365 1365
4 BID MH-18-001-137-001/181
(SAMNAPUR) 		1818001000NRG24050720230324461 07/07/2023 KADAM SATISH KUSHABA 1818001WL015841 KADAM SATISH KUSHABA 00045 BARB0BEEDXX 1638 1638 Processed 13/07/2023 A193230235435 Satish Kushaba Kadam FINO PAYMENTS BANK LTD(608001)
5 BID MH-18-001-164-001/997
(WADGAON (GUNDHA)) 		1818001000NRG24050720230322970 07/07/2023 DIPAK SONAJI LUCHARE 1818001WL015738 DIPAK SONAJI LUCHARE 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230236130 DIPAK SONAJI LUCHARE BANK OF BARODA(606985)
6 BID MH-18-001-187-001/215
(AMBESAVALI) 		1818001187NRG24060720230336986 07/07/2023 MAHADEV DAMODHAR GUNDEKAR 1818001WL016417 MAHADEV DAMODHAR GUNDEKAR 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230235436 Mahadev Damodhar Gundekar FINO PAYMENTS BANK LTD(608001)
7 BID MH-18-001-194-001/113
(GHATJAVALA) 		1818001194NRG24070720230355000 07/07/2023 SURYAMALA 1818001WL017251 SURYAMALA 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230233872 SURYAMALA SAKHARAM NARWADE BANK OF BARODA(606985)
8 BID MH-18-001-194-001/133
(GHATJAVALA) 		1818001000NRG24070720230354820 07/07/2023 GUMARE DILIP SHANKAR 1818001WL017241 GUMARE DILIP SHANKAR 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230233730 GUMARE DILIP SHANKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
9 BID MH-18-001-194-001/135
(GHATJAVALA) 		1818001000NRG24070720230354821 07/07/2023 BHOBDE SANDIPAN RAMNARAYAN 1818001WL017241 BHOBDE SANDIPAN RAMNARAYAN 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230236135 SANDIPAN RAMNARAYAN BOBADE BANK OF BARODA(606985)
10 BID MH-18-001-194-001/155
(GHATJAVALA) 		1818001000NRG24070720230354539 07/07/2023 GHUMARE KAMAL NAVNATH 1818001WL017232 GHUMARE KAMAL NAVNATH 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230233723 KAMAL NAVANATH GHUMARE BANK OF BARODA(606985)
11 BID MH-18-001-194-001/158
(GHATJAVALA) 		1818001194NRG24070720230355169 07/07/2023 KARPE SHREERAM 1818001WL017257 KARPE SHREERAM 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230236137 SHRIRAM RAMESHWAR KARPE BANK OF BARODA(606985)
12 BID MH-18-001-194-001/163
(GHATJAVALA) 		1818001194NRG24070720230355171 07/07/2023 Anjali Bhushan Ghumare 1818001WL017257 Anjali Bhushan Ghumare 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230233739 ANJALI GORAKH YADAV BANK OF BARODA(606985)
13 BID MH-18-001-194-001/163
(GHATJAVALA) 		1818001194NRG24070720230355170 07/07/2023 Bhushan Satish Ghumare 1818001WL017257 Bhushan Satish Ghumare 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230233756 BHUSHAN SATISH GHUMARE BANK OF BARODA(606985)
14 BID MH-18-001-194-001/172
(GHATJAVALA) 		1818001194NRG24070720230355001 07/07/2023 CHAVHAN SUKHADEV NAMDEV 1818001WL017251 CHAVHAN SUKHADEV NAMDEV 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230233735 Sukhadev Namdev Chavhan BANK OF BARODA(606985)
15 BID MH-18-001-194-001/181
(GHATJAVALA) 		1818001000NRG24070720230348120 07/07/2023 machindra 1818001WL016958 machindra 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230235437 MACHHINDRA KONDIBA GHUMARE BANK OF BARODA(606985)
16 BID MH-18-001-194-001/187
(GHATJAVALA) 		1818001000NRG24070720230354540 07/07/2023 GHUMARE ABHIMAN RAMRAO 1818001WL017232 GHUMARE ABHIMAN RAMRAO 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230233871 AABASAHEB RAMARAV GHUMARE BANK OF BARODA(606985)
17 BID MH-18-001-194-001/187
(GHATJAVALA) 		1818001000NRG24070720230354542 07/07/2023 GHUMARE ASARAM 1818001WL017232 GHUMARE ASARAM 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230235153 AASARAM RAMRAO GHUMARE BANK OF BARODA(606985)
18 BID MH-18-001-194-001/20
(GHATJAVALA) 		1818001000NRG24070720230354543 07/07/2023 GUMRE ATMARAM SAKHARAM 1818001WL017232 GUMRE ATMARAM SAKHARAM 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230233716 AATMARAM SAKHARAM GHUMARE BANK OF BARODA(606985)
19 BID MH-18-001-194-001/206
(GHATJAVALA) 		1818001194NRG24070720230355003 07/07/2023 PANDIT MURLIDHAR GUMARE 1818001WL017251 PANDIT MURLIDHAR GUMARE 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230233729 PANDIT MURLIDHAR GHUMARE BANK OF BARODA(606985)
20 BID MH-18-001-194-001/211
(GHATJAVALA) 		1818001000NRG24070720230348121 07/07/2023 GHUMARE SEEMA NITIN 1818001WL016958 GHUMARE SEEMA NITIN 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230236128 SEEMA KALYAN DONGARE BANK OF BARODA(606985)
21 BID MH-18-001-194-001/212
(GHATJAVALA) 		1818001000NRG24070720230348122 07/07/2023 GHUMARE SWATI ANIL 1818001WL016958 GHUMARE SWATI ANIL 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230235438 SWATI ANIL GHUMARE BANK OF BARODA(606985)
22 BID MH-18-001-194-001/213
(GHATJAVALA) 		1818001000NRG24070720230348124 07/07/2023 GHUMARE LANKA ASHOK 1818001WL016958 GHUMARE LANKA ASHOK 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230235439 LANKA ASHOK GHUMARE BANK OF BARODA(606985)
23 BID MH-18-001-194-001/218
(GHATJAVALA) 		1818001194NRG24070720230355173 07/07/2023 ASHOK RADAKISAN GHUMARE 1818001WL017257 ASHOK RADAKISAN GHUMARE 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230236136 Mr. ASHOK RADHAKISAN GHUMARE MAHARASHTRA GRAMIN BANK(607000)
24 BID MH-18-001-194-001/218
(GHATJAVALA) 		1818001194NRG24070720230355176 07/07/2023 GANESH SHAHADEV GHUMARE 1818001WL017257 GANESH SHAHADEV GHUMARE 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230233745 GANESH SHAHADEV GHUMARE BANK OF BARODA(606985)
25 BID MH-18-001-194-001/218
(GHATJAVALA) 		1818001194NRG24070720230355175 07/07/2023 PANCHFULLA SHAHADEV GHUMARE 1818001WL017257 PANCHFULLA SHAHADEV GHUMARE 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230233757 Mrs. PANCHAFULA SHAHADEV GHUMARE MAHARASHTRA GRAMIN BANK(607000)
26 BID MH-18-001-194-001/218
(GHATJAVALA) 		1818001194NRG24070720230355174 07/07/2023 SHAHADEV RAMBHAU GHUMARE 1818001WL017257 SHAHADEV RAMBHAU GHUMARE 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230236131 Mr. SHAHADEV RAMBHAU GHUMRE MAHARASHTRA GRAMIN BANK(607000)
27 BID MH-18-001-194-001/219
(GHATJAVALA) 		1818001194NRG24070720230355178 07/07/2023 GANGABAI CHANDRKANT GHUMARE 1818001WL017257 GANGABAI CHANDRKANT GHUMARE 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230233715 GANGABAI CHANDRAKANT GHUMARE BANK OF BARODA(606985)
28 BID MH-18-001-194-001/221
(GHATJAVALA) 		1818001194NRG24070720230355008 07/07/2023 ASARAM SHRIMANTRAO GHUMARE 1818001WL017251 ASARAM SHRIMANTRAO GHUMARE 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230233751 ASARAM SHRIMANT GHUMARE BANK OF BARODA(606985)
29 BID MH-18-001-194-001/221
(GHATJAVALA) 		1818001194NRG24070720230355007 07/07/2023 JANKA YOGESH GHUMARE 1818001WL017251 JANKA YOGESH GHUMARE 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230233742 JANKI YOGESH GHUMARE BANK OF BARODA(606985)
30 BID MH-18-001-194-001/221
(GHATJAVALA) 		1818001194NRG24070720230355004 07/07/2023 MAHESH ASARAM GHUMARE 1818001WL017251 MAHESH ASARAM GHUMARE 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230233713 MAHESH ASARAM GHUMARE BANK OF BARODA(606985)
31 BID MH-18-001-194-001/221
(GHATJAVALA) 		1818001194NRG24070720230355005 07/07/2023 SUPRIYA MAHESH GHUMARE 1818001WL017251 SUPRIYA MAHESH GHUMARE 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230233741 SUPRIYA MAHESH GHUMARE BANK OF BARODA(606985)
32 BID MH-18-001-194-001/221
(GHATJAVALA) 		1818001194NRG24070720230355006 07/07/2023 YOGESH ASARAM GHUMARE 1818001WL017251 YOGESH ASARAM GHUMARE 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230233732 YOGESH A GHUMARE BANK OF BARODA(606985)
33 BID MH-18-001-194-001/225
(GHATJAVALA) 		1818001000NRG24070720230354545 07/07/2023 BAPURAO DEVRAO AMBARE 1818001WL017232 BAPURAO DEVRAO AMBARE 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230233749 BAPURAO DEVRAO AMBARE BANK OF BARODA(606985)
34 BID MH-18-001-194-001/225
(GHATJAVALA) 		1818001000NRG24070720230354546 07/07/2023 SULABAI BAPURAO AMBARE 1818001WL017232 SULABAI BAPURAO AMBARE 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230233748 SULABAI BAPURAO AMBARE BANK OF BARODA(606985)
35 BID MH-18-001-194-001/24
(GHATJAVALA) 		1818001194NRG24070720230355180 07/07/2023 GUMRE JANABAI DADABHAU 1818001WL017257 GUMRE JANABAI DADABHAU 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230233708 JANABAI DADABHAU GHUMARE BANK OF BARODA(606985)
36 BID MH-18-001-194-001/24
(GHATJAVALA) 		1818001000NRG24070720230354550 07/07/2023 GUMRE TARAMATI SANDIPAN 1818001WL017232 GUMRE TARAMATI SANDIPAN 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230233707 TARAMATI SANDIPAN GHUMARE BANK OF BARODA(606985)
37 BID MH-18-001-194-001/240
(GHATJAVALA) 		1818001000NRG24070720230354553 07/07/2023 Kavita Sunil Ghumare 1818001WL017232 Kavita Sunil Ghumare 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230233731 KAVITA SUNIL GHUMARE BANK OF BARODA(606985)
38 BID MH-18-001-194-001/240
(GHATJAVALA) 		1818001000NRG24070720230354552 07/07/2023 SUNIL VINAYAK GHUMARE 1818001WL017232 SUNIL VINAYAK GHUMARE 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230233714 SUNIL VINAYAK GHUMARE BANK OF BARODA(606985)
39 BID MH-18-001-194-001/281
(GHATJAVALA) 		1818001194NRG24070720230355183 07/07/2023 Aruna Ganesh Ghumare 1818001WL017257 Aruna Ganesh Ghumare 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230233737 ARUNA GANESH GHUMARE BANK OF BARODA(606985)
40 BID MH-18-001-194-001/281
(GHATJAVALA) 		1818001194NRG24070720230355182 07/07/2023 Ganesh Anandrao Ghumare 1818001WL017257 Ganesh Anandrao Ghumare 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230233752 GANESH ANANDRAO GHUMARE BANK OF BARODA(606985)
41 BID MH-18-001-194-001/281
(GHATJAVALA) 		1818001194NRG24070720230355181 07/07/2023 Shivkanya Anandrao Ghumare 1818001WL017257 Shivkanya Anandrao Ghumare 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230233718 SHIVKANYA ANANDRAO GHUMARE BANK OF BARODA(606985)
42 BID MH-18-001-194-001/293
(GHATJAVALA) 		1818001000NRG24070720230354822 07/07/2023 Muktiram Anna Ghumare 1818001WL017241 Muktiram Anna Ghumare 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230236126 MUKTIRAM ANNA GHUMARE BANK OF BARODA(606985)
43 BID MH-18-001-194-001/307
(GHATJAVALA) 		1818001194NRG24070720230355012 07/07/2023 SANTOSH TATAYABA JADHAV 1818001WL017251 SANTOSH TATAYABA JADHAV 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230233744 SANTOSH TATYABA JADHAV BANK OF BARODA(606985)
44 BID MH-18-001-194-001/307
(GHATJAVALA) 		1818001194NRG24070720230355013 07/07/2023 Savita Santosh Jadhav 1818001WL017251 Savita Santosh Jadhav 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230233743 SAVITA SANTOSH JADHAV BANK OF BARODA(606985)
45 BID MH-18-001-194-001/311
(GHATJAVALA) 		1818001194NRG24070720230355184 07/07/2023 ASHOK NARAYAN KADAM 1818001WL017257 ASHOK NARAYAN KADAM 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230233709 ASHOK NARAYAN KADAM BANK OF BARODA(606985)
46 BID MH-18-001-194-001/311
(GHATJAVALA) 		1818001194NRG24070720230355185 07/07/2023 Sarika Ashok Kadam 1818001WL017257 Sarika Ashok Kadam 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230233726 SARIKA ASHOK KADAM BANK OF BARODA(606985)
47 BID MH-18-001-194-001/318
(GHATJAVALA) 		1818001000NRG24070720230354559 07/07/2023 Ghumare Ankush Kantaram 1818001WL017232 Ghumare Ankush Kantaram 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230233733 GhumareAnkushKantaram BANK OF BARODA(606985)
48 BID MH-18-001-194-001/318
(GHATJAVALA) 		1818001000NRG24070720230354558 07/07/2023 Ghumare Lahu Kantaram 1818001WL017232 Ghumare Lahu Kantaram 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230233734 GHUMARE LAHU KANTARAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 BID MH-18-001-194-001/318
(GHATJAVALA) 		1818001000NRG24070720230354557 07/07/2023 KANTARAM SHIVAJI GHUMARE 1818001WL017232 KANTARAM SHIVAJI GHUMARE 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230233710 KANTARAM SHIVAJI GHUMARE BANK OF BARODA(606985)
50 BID MH-18-001-194-001/325
(GHATJAVALA) 		1818001000NRG24070720230354562 07/07/2023 BALU UTTAM BOBADE 1818001WL017232 BALU UTTAM BOBADE 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230236127 BALU UTTAM BOBADE BANK OF BARODA(606985)
51 BID MH-18-001-194-001/325
(GHATJAVALA) 		1818001000NRG24070720230354563 07/07/2023 Meera Balu Bobade 1818001WL017232 Meera Balu Bobade 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230233738 MEERA BALU BOBADE BANK OF BARODA(606985)
52 BID MH-18-001-194-001/333
(GHATJAVALA) 		1818001000NRG24070720230354565 07/07/2023 Archna Paraji Ghumre 1818001WL017232 Archna Paraji Ghumre 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230233712 ARCHNA PARAJI GHUMRE BANK OF BARODA(606985)
53 BID MH-18-001-194-001/338
(GHATJAVALA) 		1818001000NRG24070720230354823 07/07/2023 Madhukar Vishwambhar Ghumre 1818001WL017241 Madhukar Vishwambhar Ghumre 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230233754 MADHUKAR VISHWAMBER GHUMRE STATE BANK OF INDIA(508548)
54 BID MH-18-001-194-001/338
(GHATJAVALA) 		1818001000NRG24070720230354826 07/07/2023 Mukta Mayur Ghumare 1818001WL017241 Mukta Mayur Ghumare 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230233750 MISS MUKTA MADANRAV KOLHE STATE BANK OF INDIA(508548)
55 BID MH-18-001-194-001/338
(GHATJAVALA) 		1818001000NRG24070720230354824 07/07/2023 Sangitabai Madhukar Ghumare 1818001WL017241 Sangitabai Madhukar Ghumare 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230233753 Mrs. SANGITABAI MADHUKAR GHUMARE MAHARASHTRA GRAMIN BANK(607000)
56 BID MH-18-001-194-001/34
(GHATJAVALA) 		1818001194NRG24070720230355014 07/07/2023 RAJKANYA 1818001WL017251 RAJKANYA 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230233717 RAJKANYA ASARAM GHUMARE BANK OF BARODA(606985)
57 BID MH-18-001-194-001/340
(GHATJAVALA) 		1818001000NRG24070720230354827 07/07/2023 Bibhishan Lahanu Waghmare 1818001WL017241 Bibhishan Lahanu Waghmare 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230236129 BIBHISHAN LAHANU WAGHMARE BANK OF BARODA(606985)
58 BID MH-18-001-194-001/340
(GHATJAVALA) 		1818001000NRG24070720230354828 07/07/2023 Kamal Bibhishan Waghmare 1818001WL017241 Kamal Bibhishan Waghmare 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230233720 KAMAL BIBHISHAN WAGHMARE BANK OF BARODA(606985)
59 BID MH-18-001-194-001/346
(GHATJAVALA) 		1818001194NRG24070720230355186 07/07/2023 Lakshman Digambar Ghumare 1818001WL017257 Lakshman Digambar Ghumare 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230233740 LAKSHMAN DIGAMBAR GHUMARE BANK OF BARODA(606985)
60 BID MH-18-001-194-001/351
(GHATJAVALA) 		1818001000NRG24070720230354566 07/07/2023 Navnath Gaibinath Londe 1818001WL017232 Navnath Gaibinath Londe 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230233724 NAVNATH GAIBINATH LONDHE BANK OF BARODA(606985)
61 BID MH-18-001-194-001/351
(GHATJAVALA) 		1818001000NRG24070720230354567 07/07/2023 Rohini Navnath Londe 1818001WL017232 Rohini Navnath Londe 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230233755 ROHINI NAVNATH LONDE CANARA BANK(508532)
62 BID MH-18-001-194-001/352
(GHATJAVALA) 		1818001000NRG24070720230354568 07/07/2023 Jalindar Gaimbinath Londhe 1818001WL017232 Jalindar Gaimbinath Londhe 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230233727 JALINDAR GAIBINATH LONDHE BANK OF BARODA(606985)
63 BID MH-18-001-194-001/352
(GHATJAVALA) 		1818001000NRG24070720230354569 07/07/2023 Radha Jalindar Londhe 1818001WL017232 Radha Jalindar Londhe 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230233719 RADHA JALINDAR LONDHE BANK OF BARODA(606985)
64 BID MH-18-001-194-001/362
(GHATJAVALA) 		1818001194NRG24070720230355187 07/07/2023 Dattatray Chandrasen Ghumre 1818001WL017257 Dattatray Chandrasen Ghumre 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230233746 DATTATRAY CHANDRASEN GHUMRE BANK OF BARODA(606985)
65 BID MH-18-001-194-001/362
(GHATJAVALA) 		1818001194NRG24070720230355188 07/07/2023 Kishor Chandrasen Ghumre 1818001WL017257 Kishor Chandrasen Ghumre 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230236132 MR KISHOR CHANDRASEN GHUMRE STATE BANK OF INDIA(508548)
66 BID MH-18-001-194-001/370
(GHATJAVALA) 		1818001194NRG24070720230355019 07/07/2023 Narwade Rushikesh Ramprasad 1818001WL017251 Narwade Rushikesh Ramprasad 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230236138 NARWADE RUSHIKESH RAMPRASAD BANK OF BARODA(606985)
67 BID MH-18-001-194-001/370
(GHATJAVALA) 		1818001194NRG24070720230355018 07/07/2023 Ramprasad Pandharinath Naravade 1818001WL017251 Ramprasad Pandharinath Naravade 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230233711 RAMPRASAD PANDHARINATH NARWADE BANK OF BARODA(606985)
68 BID MH-18-001-194-001/371
(GHATJAVALA) 		1818001000NRG24070720230354573 07/07/2023 Meena Balu Ghumare 1818001WL017232 Meena Balu Ghumare 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230233728 MEENA BALU GHUMARE BANK OF BARODA(606985)
69 BID MH-18-001-194-001/39
(GHATJAVALA) 		1818001194NRG24070720230355191 07/07/2023 Bhairavnath Hanumant Ghumre 1818001WL017257 Bhairavnath Hanumant Ghumre 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230233747 BHAIRAVNATH HANUMANT GHUMRE BANK OF BARODA(606985)
70 BID MH-18-001-194-001/39
(GHATJAVALA) 		1818001194NRG24070720230355189 07/07/2023 GUMRE HANUMAN KARBHARI 1818001WL017257 GUMRE HANUMAN KARBHARI 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230233722 Mr. Hanuman Karbhari Ghumre MAHARASHTRA GRAMIN BANK(607000)
71 BID MH-18-001-194-001/39
(GHATJAVALA) 		1818001194NRG24070720230355190 07/07/2023 GUMRE RAJKNYA HANUMAN 1818001WL017257 GUMRE RAJKNYA HANUMAN 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230233721 RAJAKANYA HANUMAN GHUMARE BANK OF BARODA(606985)
72 BID MH-18-001-194-001/54
(GHATJAVALA) 		1818001194NRG24070720230355020 07/07/2023 GUMARE SUDHAKAR TUKARAM 1818001WL017251 GUMARE SUDHAKAR TUKARAM 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230233725 SUDHAKAR TUKARAM GHUMARE BANK OF BARODA(606985)
73 BID MH-18-001-194-001/81
(GHATJAVALA) 		1818001194NRG24070720230355193 07/07/2023 KADAM KHOSABAI NARAYAN 1818001WL017257 KADAM KHOSABAI NARAYAN 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230236139 KOUSABAI N KADAM BANK OF BARODA(606985)
74 BID MH-18-001-194-001/81
(GHATJAVALA) 		1818001194NRG24070720230355192 07/07/2023 KADAM NARAYAN SURYABHAN 1818001WL017257 KADAM NARAYAN SURYABHAN 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230233736 Mr. NARAYAN SURYABHAN KADAM MAHARASHTRA GRAMIN BANK(607000)
75 BID MH-18-001-194-001/83
(GHATJAVALA) 		1818001000NRG24070720230354829 07/07/2023 ABHASAHEB 1818001WL017241 ABHASAHEB 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230236133 ABASAHEB BHANUDAS JAVALE BANK OF BARODA(606985)
76 BID MH-18-001-194-001/83
(GHATJAVALA) 		1818001000NRG24070720230354830 07/07/2023 SUDAMATI 1818001WL017241 SUDAMATI 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230236134 SUDAMATI ABASAHEB JAVALE BANK OF BARODA(606985)
SubTotal 99918 99918
77 BID MH-18-001-077-001/110
(KUMSHI) 		1818001077NRG24070720230348904 07/07/2023 MORE NIRMALA KISHOR 1818001WL016989 MORE NIRMALA KISHOR 00045 BARB0VJBEED 1365 1365 Processed 13/07/2023 A193230235468 NIRMALA KISHOR MORE BANK OF BARODA(606985)
78 BID MH-18-001-162-001/20
(VAYBATWADI) 		1818001000NRG24050720230322728 07/07/2023 KADUBAI MAHIPATI TAVARE 1818001WL015728 KADUBAI MAHIPATI TAVARE 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230235374 KADUBAI MAHIPATI TAVARE BANK OF BARODA(606985)
79 BID MH-18-001-162-001/20
(VAYBATWADI) 		1818001000NRG24050720230322729 07/07/2023 NARAYAN MAHIPATI TAVARE 1818001WL015728 NARAYAN MAHIPATI TAVARE 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230235373 TAVARE NARAYAN MAHIPATI BANK OF BARODA(606985)
80 BID MH-18-001-162-001/20
(VAYBATWADI) 		1818001000NRG24050720230322730 07/07/2023 PINGAL NARAYAN TAVARE 1818001WL015728 PINGAL NARAYAN TAVARE 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230235372 PINGAL NARAYAN TAWARE BANK OF BARODA(606985)
81 BID MH-18-001-162-001/4
(VAYBATWADI) 		1818001000NRG24050720230322731 07/07/2023 GANGABAI RANGNATH KATHULE 1818001WL015728 GANGABAI RANGNATH KATHULE 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230235425 GANGUBAI RANGANATH KOTULE BANK OF BARODA(606985)
82 BID MH-18-001-162-001/4
(VAYBATWADI) 		1818001000NRG24050720230322733 07/07/2023 MEENABAI SANTOSH KOTULE 1818001WL015728 MEENABAI SANTOSH KOTULE 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230235376 MINA SANTOSH KOTULE BANK OF BARODA(606985)
83 BID MH-18-001-162-001/4
(VAYBATWADI) 		1818001000NRG24050720230322732 07/07/2023 SANTOSH 1818001WL015728 SANTOSH 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230235370 SANTOSH RANGNATH KOTULE BANK OF BARODA(606985)
84 BID MH-18-001-162-001/4
(VAYBATWADI) 		1818001000NRG24050720230322734 07/07/2023 SHUBHAM 1818001WL015728 SHUBHAM 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230235377 MR SHUBHAM SANTOSH KOTULE STATE BANK OF INDIA(508548)
85 BID MH-18-001-162-001/45
(VAYBATWADI) 		1818001000NRG24050720230322737 07/07/2023 SAKARAM BAPURAO JADHAV 1818001WL015728 SAKARAM BAPURAO JADHAV 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230235375 Jadhav Sakharam Bapurao FINO PAYMENTS BANK LTD(608001)
86 BID MH-18-001-162-001/9
(VAYBATWADI) 		1818001000NRG24050720230322739 07/07/2023 YOUVRAJ NANABHAU JAAGADE 1818001WL015728 YOUVRAJ NANABHAU JAAGADE 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230235371 YOURAJ NANABHAU JAGADE BANK OF BARODA(606985)
SubTotal 16107 16107
87 BID MH-18-001-032-001/27
(D. SHAHAJANPUR) 		1818001000NRG24070720230356400 07/07/2023 GORE DEVANAND SHIVAJI 1818001WL017337 GORE DEVANAND SHIVAJI 00048 BKID0000761 1638 1638 Processed 13/07/2023 A193230233892 DEVANAND SHIVAJI GORE BANK OF INDIA(508505)
88 BID MH-18-001-119-002/141
(PATEGAON) 		1818001000NRG24050720230323099 07/07/2023 shivnath bhagwan kadam 1818001WL015747 shivnath bhagwan kadam 00048 BKID0000761 1365 1365 Processed 13/07/2023 A193230233894 SHIVNATH BHAGWAN KADAM ICICI BANK LTD(508534)
89 BID MH-18-001-124-001/170
(PIMPALWADI) 		1818001000NRG24070720230347960 07/07/2023 SUNITA MAHADEV WAGHULE 1818001WL016949 SUNITA MAHADEV WAGHULE 00048 BKID0000761 1638 1638 Processed 13/07/2023 A193230235128 SUNITA MAHADEV WAGHULE INDIA POST PAYMENTS BANK LIMITED(508528)
90 BID MH-18-001-124-001/206
(PIMPALWADI) 		1818001000NRG24070720230348495 07/07/2023 HARIDAS MAHIPATI PAKHRE 1818001WL016975 HARIDAS MAHIPATI PAKHRE 00048 BKID0000761 1638 1638 Processed 13/07/2023 A193230233890 HARIDAS MAHIPATI PAKHARE BANK OF INDIA(508505)
91 BID MH-18-001-124-001/247
(PIMPALWADI) 		1818001000NRG24070720230348496 07/07/2023 KALYAN PIRAJI BAHIRWAL 1818001WL016975 KALYAN PIRAJI BAHIRWAL 00048 BKID0000761 1638 1638 Processed 13/07/2023 A193230233889 KALYAN PIRAJI BAHIRAVAL BANK OF INDIA(508505)
92 BID MH-18-001-124-001/265
(PIMPALWADI) 		1818001000NRG24070720230348497 07/07/2023 ANURATH ASHRUBA TUPE 1818001WL016975 ANURATH ASHRUBA TUPE 00048 BKID0000761 1638 1638 Processed 13/07/2023 A193230235129 ANURATH ASHRUBA TUPE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
93 BID MH-18-001-124-001/265
(PIMPALWADI) 		1818001000NRG24070720230348499 07/07/2023 SHIVKANYA SOMINATH TUPE 1818001WL016975 SHIVKANYA SOMINATH TUPE 00048 BKID0000761 1638 1638 Processed 13/07/2023 A193230235131 SHIVKANYA SOMNATH TUPE BANK OF INDIA(508505)
94 BID MH-18-001-124-001/292
(PIMPALWADI) 		1818001000NRG24070720230348506 07/07/2023 ANGAD SHIVAJI DHUMAL 1818001WL016975 ANGAD SHIVAJI DHUMAL 00048 BKID0000761 1638 1638 Processed 13/07/2023 A193230233891 ANGAD SHIVAJI DHUMAL BANK OF INDIA(508505)
95 BID MH-18-001-124-001/313
(PIMPALWADI) 		1818001000NRG24070720230347964 07/07/2023 SHAIKH RAZIYABI TAJUDDIN 1818001WL016949 SHAIKH RAZIYABI TAJUDDIN 00048 BKID0000761 1638 1638 Processed 13/07/2023 A193230235123 SHAIKH RAZIYABI TAJUDDIN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
96 BID MH-18-001-124-001/381
(PIMPALWADI) 		1818001000NRG24070720230348507 07/07/2023 UTTAM NANABHAU KALSANE 1818001WL016975 UTTAM NANABHAU KALSANE 00048 BKID0000761 1638 1638 Processed 13/07/2023 A193230235126 UTTAM NANABHAU KALSANE AIRTEL PAYMENTS BANK LIMITED(990288)
97 BID MH-18-001-124-001/434
(PIMPALWADI) 		1818001000NRG24070720230347971 07/07/2023 REHANA YAKUB SHIKH 1818001WL016949 REHANA YAKUB SHIKH 00048 BKID0000761 1638 1638 Processed 13/07/2023 A193230235124 REHANA YAKUB SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
98 BID MH-18-001-124-001/452
(PIMPALWADI) 		1818001000NRG24070720230347987 07/07/2023 ASHISH TAIMUR SAYYAD 1818001WL016950 ASHISH TAIMUR SAYYAD 00048 BKID0000761 1638 1638 Processed 13/07/2023 A193230235127 MR ASHISH TAINUR SAYYED STATE BANK OF INDIA(508548)
99 BID MH-18-001-124-001/617
(PIMPALWADI) 		1818001000NRG24070720230348522 07/07/2023 YAMUNABAI SHIVAJI DHUMAL 1818001WL016975 YAMUNABAI SHIVAJI DHUMAL 00048 BKID0000761 1638 1638 Processed 13/07/2023 A193230235130 YAMUNABAI SHIVAJI DHUMAL BANK OF INDIA(508505)
100 BID MH-18-001-124-001/717
(PIMPALWADI) 		1818001000NRG24070720230348001 07/07/2023 Ramesh Ratan Ghoshir 1818001WL016951 Ramesh Ratan Ghoshir 00048 BKID0000761 1638 1638 Processed 13/07/2023 A193230233893 RAMESH RATAN GHOSHIR BANK OF INDIA(508505)
101 BID MH-18-001-124-001/717
(PIMPALWADI) 		1818001000NRG24070720230348002 07/07/2023 Sanjivani Ramesh Ghoshir 1818001WL016951 Sanjivani Ramesh Ghoshir 00048 BKID0000761 1638 1638 Processed 13/07/2023 A193230235125 SANJIVANI RAMESH GHOSHIR BANK OF INDIA(508505)
102 BID MH-18-001-124-001/752
(PIMPALWADI) 		1818001000NRG24070720230347994 07/07/2023 Arbaz Nabi Tamboli 1818001WL016950 Arbaz Nabi Tamboli 00048 BKID0000761 1638 1638 Processed 13/07/2023 A193230235132 ARBAZ NABI TAMBOLI INDIA POST PAYMENTS BANK LIMITED(508528)
103 BID MH-18-001-164-001/167
(WADGAON (GUNDHA)) 		1818001000NRG24050720230323008 07/07/2023 TUKARAM RAMKISAN JAMKAR 1818001WL015741 TUKARAM RAMKISAN JAMKAR 00048 BKID0000761 1365 1365 Processed 13/07/2023 A193230233895 TUKARAM RAMAKISAN JAMKAR ICICI BANK LTD(508534)
SubTotal 27300 27300
104 BID MH-18-001-118-001/400
(PARGAON -SIRAS) 		1818001000NRG24060720230346220 07/07/2023 DYANESHWAR BRHMDEV GHAVANE 1818001WL016869 DYANESHWAR BRHMDEV GHAVANE 00051 MAHB0000121 1638 1638 Processed 13/07/2023 A193230235970 Mr. DYANESHWAR BRAMHADER GAVHANE BANK OF MAHARASHTRA(607387)
105 BID MH-18-001-124-001/472
(PIMPALWADI) 		1818001000NRG24070720230347988 07/07/2023 PRAVIN SALMAN PATAHAN 1818001WL016950 PRAVIN SALMAN PATAHAN 00051 MAHB0000121 1638 1638 Processed 13/07/2023 A193230235973 PARVIN SALMAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
106 BID MH-18-001-132-001/390
() 		1818001133NRG24050720230322457 07/07/2023 Shaikh Imran Rahimuddin 1818001WL015717 Shaikh Imran Rahimuddin 00051 MAHB0000121 1092 1092 Processed 13/07/2023 A193230233831 Master IMRAN RAHIMODDIN SHAIKH BANK OF MAHARASHTRA(607387)
107 BID MH-18-001-136-001/188-A
(SAKSHALPIMPRI) 		1818001000NRG24060720230346090 07/07/2023 DILIP ANHA KASHID 1818001WL016862 DILIP ANHA KASHID 00051 MAHB0000121 1365 1365 Processed 13/07/2023 A193230235958 MR DILIP ANNA KASHID STATE BANK OF INDIA(508548)
108 BID MH-18-001-136-001/188-A
(SAKSHALPIMPRI) 		1818001000NRG24060720230346091 07/07/2023 VILAS DILIP KASHID 1818001WL016862 VILAS DILIP KASHID 00051 MAHB0000121 1365 1365 Processed 13/07/2023 A193230235956 VILAS DILIP KASHID AXIS BANK(607153)
109 BID MH-18-001-136-001/287
(SAKSHALPIMPRI) 		1818001000NRG24060720230345681 07/07/2023 GORAKH MAHADEV KILBILE 1818001WL016836 GORAKH MAHADEV KILBILE 00051 MAHB0000121 1365 1365 Processed 13/07/2023 A193230233799 Mr. GORAKH MAHADEV KILBILE CENTRAL BANK OF INDIA(607115)
110 BID MH-18-001-136-001/3207
(SAKSHALPIMPRI) 		1818001000NRG24060720230345682 07/07/2023 GANESH RAGHUNATH GOLEKAR 1818001WL016836 GANESH RAGHUNATH GOLEKAR 00051 MAHB0000121 1365 1365 Processed 13/07/2023 A193230233806 MR GANESH RAGHUNATH GOLEKAR STATE BANK OF INDIA(508548)
111 BID MH-18-001-136-001/330
(SAKSHALPIMPRI) 		1818001136NRG24060720230345768 07/07/2023 MAHADEV 1818001WL016844 MAHADEV 00051 MAHB0000121 1365 1365 Processed 13/07/2023 A193230235957 Mr. Kashid Mahadev Keshav BANK OF MAHARASHTRA(607387)
112 BID MH-18-001-137-001/166
(SAMNAPUR) 		1818001000NRG24050720230324453 07/07/2023 sandeep radhakisan shelke 1818001WL015841 sandeep radhakisan shelke 00051 MAHB0000121 1638 1638 Processed 13/07/2023 A193230236047 SANDEEP RADHAKISAN SHELKE CANARA BANK(508532)
SubTotal 12831 12831
113 BID MH-18-001-073-001/8
(KHARDEWADI) 		1818001073NRG24070720230356383 07/07/2023 BALAJI PRAKASH KALKUTE 1818001WL017336 BALAJI PRAKASH KALKUTE 00051 MAHB0001092 1638 1638 Processed 13/07/2023 A193230235505 Mr. BALAJI PRAKASH KALKUTE BANK OF MAHARASHTRA(607387)
114 BID MH-18-001-169-001/1013
(YELAMB - GHAT) 		1818001086NRG24070720230352834 07/07/2023 REKHA VISHNU MISKIN 1818001WL017171 REKHA VISHNU MISKIN 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230235233 REKHA VISHNU MISKIN INDIA POST PAYMENTS BANK LIMITED(508528)
115 BID MH-18-001-169-001/1013
(YELAMB - GHAT) 		1818001086NRG24070720230352833 07/07/2023 VISHNU MOHAN MISKIN 1818001WL017171 VISHNU MOHAN MISKIN 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230235997 SEPOY MISKIN VISHNU MOHAN STATE BANK OF INDIA(508548)
116 BID MH-18-001-169-001/1033
(YELAMB - GHAT) 		1818001086NRG24070720230352835 07/07/2023 ASHOK KAKASAHEB KADAM 1818001WL017171 ASHOK KAKASAHEB KADAM 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230236002 ASHOK KAKASAHEB KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 BID MH-18-001-169-001/1133
(YELAMB - GHAT) 		1818001086NRG24070720230352837 07/07/2023 SAMBHAJI BHANUDAS BHOSALE 1818001WL017171 SAMBHAJI BHANUDAS BHOSALE 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230235994 Mr. SAMBHAJI BHANUDAS BHOSALE BANK OF MAHARASHTRA(607387)
118 BID MH-18-001-169-001/155
(YELAMB - GHAT) 		1818001086NRG24070720230352838 07/07/2023 SANJAY SHRIRANG KADAM 1818001WL017171 SANJAY SHRIRANG KADAM 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230235993 Mr. SANJAY SHRIRANG KADAM BANK OF MAHARASHTRA(607387)
119 BID MH-18-001-169-001/173
(YELAMB - GHAT) 		1818001000NRG24070720230355036 07/07/2023 ASHOK GOPINATH KADAM 1818001WL017253 ASHOK GOPINATH KADAM 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230233795 Mr. Ashok Gopinath Kadam BANK OF MAHARASHTRA(607387)
120 BID MH-18-001-169-001/19
(YELAMB - GHAT) 		1818001086NRG24070720230352840 07/07/2023 ANITA YUVRAJ KALE 1818001WL017171 ANITA YUVRAJ KALE 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230235230 ANITA YUVRAJ KALE UNION BANK OF INDIA(508500)
121 BID MH-18-001-169-001/1959
(YELAMB - GHAT) 		1818001086NRG24070720230352841 07/07/2023 MATHURABAI MOHAN MISKIN 1818001WL017171 MATHURABAI MOHAN MISKIN 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230235192 Mrs. MATHURABAI MOHAN MISKIN BANK OF MAHARASHTRA(607387)
122 BID MH-18-001-169-001/1960
(YELAMB - GHAT) 		1818001086NRG24070720230352843 07/07/2023 MALAN SUBHASH SHINDE 1818001WL017171 MALAN SUBHASH SHINDE 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230235231 Mrs. MALAN SUBHASH SHINDE BANK OF MAHARASHTRA(607387)
123 BID MH-18-001-169-001/1960
(YELAMB - GHAT) 		1818001086NRG24070720230352842 07/07/2023 SUBHASH MARUTI SHINDE 1818001WL017171 SUBHASH MARUTI SHINDE 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230235194 SUBHASH MARUTI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
124 BID MH-18-001-169-001/1973
(YELAMB - GHAT) 		1818001000NRG24070720230355039 07/07/2023 NIKHIL ARUN BADGUDE 1818001WL017253 NIKHIL ARUN BADGUDE 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230233805 Mr. Nikhil Arun Budgude BANK OF MAHARASHTRA(607387)
125 BID MH-18-001-169-001/1977
(YELAMB - GHAT) 		1818001000NRG24070720230355041 07/07/2023 KARANDE SHUBHAM UTTARESHWAR 1818001WL017253 KARANDE SHUBHAM UTTARESHWAR 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230233804 KARANDE SHUBHAM UTTARESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 BID MH-18-001-169-001/1978
(YELAMB - GHAT) 		1818001000NRG24070720230355042 07/07/2023 RANMARE PRADIP BANSI 1818001WL017253 RANMARE PRADIP BANSI 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230233802 Mr. Pradip Bansi Ranmare BANK OF MAHARASHTRA(607387)
127 BID MH-18-001-169-001/1984
(YELAMB - GHAT) 		1818001086NRG24070720230352846 07/07/2023 SINDHU ASHOK AGALE 1818001WL017171 SINDHU ASHOK AGALE 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230236001 Mr. ASHOK MAHADEV AGALE BANK OF MAHARASHTRA(607387)
128 BID MH-18-001-169-001/1985
(YELAMB - GHAT) 		1818001086NRG24070720230352847 07/07/2023 VISHVANATH DEVRAO AGALE 1818001WL017171 VISHVANATH DEVRAO AGALE 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230235996 VISHVANATH DEVRAO AGALE INDIA POST PAYMENTS BANK LIMITED(508528)
129 BID MH-18-001-169-001/1986
(YELAMB - GHAT) 		1818001086NRG24070720230352850 07/07/2023 CHANDRASEN DATTU CHADAR 1818001WL017171 CHANDRASEN DATTU CHADAR 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230235193 CHANDRASEN DATTU CHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 BID MH-18-001-169-001/1986
(YELAMB - GHAT) 		1818001086NRG24070720230352849 07/07/2023 SATYBHAMA CHANDRASEN CHADAR 1818001WL017171 SATYBHAMA CHANDRASEN CHADAR 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230235999 SATYABHAMA CHANDRASEN CHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 BID MH-18-001-169-001/204
(YELAMB - GHAT) 		1818001000NRG24070720230355043 07/07/2023 YUVRAJ 1818001WL017253 YUVRAJ 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230235195 Mr. YUVRAJ GANGADHAR BHOSLE BANK OF MAHARASHTRA(607387)
132 BID MH-18-001-169-001/211
(YELAMB - GHAT) 		1818001086NRG24070720230352852 07/07/2023 CHAYA ASHOK SHINDE 1818001WL017171 CHAYA ASHOK SHINDE 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230236000 CHHAYA ASHOK SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
133 BID MH-18-001-169-001/259
(YELAMB - GHAT) 		1818001000NRG24070720230355044 07/07/2023 MANIK 1818001WL017253 MANIK 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230235227 MANIK NANABHAU AWARE INDIA POST PAYMENTS BANK LIMITED(508528)
134 BID MH-18-001-169-001/260
(YELAMB - GHAT) 		1818001086NRG24070720230352855 07/07/2023 AVARE ARCHANA DINKAR 1818001WL017171 AVARE ARCHANA DINKAR 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230235232 Mrs. ARCHANA DINKAR AWARE BANK OF MAHARASHTRA(607387)
135 BID MH-18-001-169-001/260
(YELAMB - GHAT) 		1818001086NRG24070720230352853 07/07/2023 SARSWATI 1818001WL017171 SARSWATI 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230235431 Mrs. SARSWATI MADHUKAR AWARE BANK OF MAHARASHTRA(607387)
136 BID MH-18-001-169-001/304
(YELAMB - GHAT) 		1818001086NRG24070720230352856 07/07/2023 SHAMAL 1818001WL017171 SHAMAL 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230235995 Mrs. SHAMAL YADAV KADAM BANK OF MAHARASHTRA(607387)
137 BID MH-18-001-169-001/365
(YELAMB - GHAT) 		1818001169NRG24070720230354242 07/07/2023 ASHOK NAMDEV CHADAR 1818001WL017215 ASHOK NAMDEV CHADAR 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230235229 MR ASHOK NAMDEV CHAUDHARI STATE BANK OF INDIA(508548)
138 BID MH-18-001-169-001/365
(YELAMB - GHAT) 		1818001169NRG24070720230354243 07/07/2023 GANGA ASHOK CHADAR 1818001WL017215 GANGA ASHOK CHADAR 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230233807 Mrs. Ganga Ashok Chadar BANK OF MAHARASHTRA(607387)
139 BID MH-18-001-169-001/377
(YELAMB - GHAT) 		1818001086NRG24070720230352857 07/07/2023 ASHOK 1818001WL017171 ASHOK 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230235228 ASHOK MAHADEV AGALE INDIA POST PAYMENTS BANK LIMITED(508528)
140 BID MH-18-001-169-001/61
(YELAMB - GHAT) 		1818001086NRG24070720230352858 07/07/2023 TAK SATISH HARIBHAU 1818001WL017171 TAK SATISH HARIBHAU 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230235998 Mr. SATISH HARIBHAU TAK BANK OF MAHARASHTRA(607387)
141 BID MH-18-001-169-001/671
(YELAMB - GHAT) 		1818001086NRG24070720230352859 07/07/2023 KOUSAR RAJJAK 1818001WL017171 KOUSAR RAJJAK 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230235196 Mr. KOUSAR RAZZAQ SHAIKH BANK OF MAHARASHTRA(607387)
142 BID MH-18-001-169-001/739
(YELAMB - GHAT) 		1818001000NRG24070720230355052 07/07/2023 DADARAO SUBHASH BUDGUDE 1818001WL017253 DADARAO SUBHASH BUDGUDE 00051 MAHB0001092 1365 1365 Rejected 12/07/2023 A193230233796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 BID MH-18-001-169-001/772
(YELAMB - GHAT) 		1818001000NRG24070720230355053 07/07/2023 LAXMAN SUBHASH BUDGUDE 1818001WL017253 LAXMAN SUBHASH BUDGUDE 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230233797 Mr. LAXMAN SUBHASH BUDGUDE BANK OF MAHARASHTRA(607387)
144 BID MH-18-001-169-001/772
(YELAMB - GHAT) 		1818001000NRG24070720230355054 07/07/2023 MIRA LAXMAN BUDGUDE 1818001WL017253 MIRA LAXMAN BUDGUDE 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230233803 Mrs. MIRA LAXMAN BUDAGUDE BANK OF MAHARASHTRA(607387)
145 BID MH-18-001-169-001/781
(YELAMB - GHAT) 		1818001000NRG24070720230355055 07/07/2023 VANJARE BHIMRAO BABURAO 1818001WL017253 VANJARE BHIMRAO BABURAO 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230235191 BHIMRAO BABURAO WANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
146 BID MH-18-001-169-001/781
(YELAMB - GHAT) 		1818001000NRG24070720230355056 07/07/2023 VANJARE RAMABAI BHIMRAO 1818001WL017253 VANJARE RAMABAI BHIMRAO 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230233801 RAMABAI BHIMRAO VANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
147 BID MH-18-001-169-001/816
(YELAMB - GHAT) 		1818001169NRG24070720230354247 07/07/2023 KADAM DADASAHEB PRABHAKAR 1818001WL017215 KADAM DADASAHEB PRABHAKAR 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230233798 DADASAHEB PRABHAKAR KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
148 BID MH-18-001-169-001/910
(YELAMB - GHAT) 		1818001169NRG24070720230354249 07/07/2023 SANDIP GOPINATH KADAM 1818001WL017215 SANDIP GOPINATH KADAM 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230235369 Mr. SANDIP GOPINATHRAO KADAM BANK OF MAHARASHTRA(607387)
149 BID MH-18-001-169-001/926
(YELAMB - GHAT) 		1818001169NRG24070720230354285 07/07/2023 HANUMANT DHONDIRAM KSHIRSAGAR 1818001WL017218 HANUMANT DHONDIRAM KSHIRSAGAR 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230235427 Mrs. LATA HANUMANT KSHIRASAGAR BANK OF MAHARASHTRA(607387)
150 BID MH-18-001-169-001/926
(YELAMB - GHAT) 		1818001169NRG24070720230354286 07/07/2023 LATA HANUMANT KSHIRSAGAR 1818001WL017218 LATA HANUMANT KSHIRSAGAR 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230235428 Mrs. LATA HANUMANT KSHIRASAGAR BANK OF MAHARASHTRA(607387)
SubTotal 52143 52143
151 BID MH-18-001-179-001/262
(AAHERWADGAON) 		1818001000NRG24070720230348959 07/07/2023 MANISHA ARJUN TAVRE 1818001WL016992 MANISHA ARJUN TAVRE 00051 MAHB0001150 1638 1638 Processed 13/07/2023 A193230233800 Mrs. MANISHA ARJUN TAWARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
152 BID MH-18-001-118-001/297
(PARGAON -SIRAS) 		1818001000NRG24060720230346209 07/07/2023 Gavhane Dharmraj Babasaheb 1818001WL016869 Gavhane Dharmraj Babasaheb 00051 MAHB0001689 1638 1638 Processed 13/07/2023 A193230236080 Mr. DHARMRAJ BABASAHEB GHAVANE BANK OF MAHARASHTRA(607387)
153 BID MH-18-001-124-001/300
(PIMPALWADI) 		1818001000NRG24070720230347979 07/07/2023 PATHAN SALMAN HAKIM 1818001WL016950 PATHAN SALMAN HAKIM 00051 MAHB0001689 1638 1638 Processed 13/07/2023 A193230235972 MR SALMAN HAKIM PATHAN STATE BANK OF INDIA(508548)
154 BID MH-18-001-201-001/107
(MANYARWADI) 		1818001000NRG24060720230347633 07/07/2023 MAHANANDA PRAKASH MUNDE 1818001WL016931 MAHANANDA PRAKASH MUNDE 00051 MAHB0001689 1365 1365 Processed 13/07/2023 A193230235991 MUNDE MAHANANDA PRAKASH BANK OF BARODA(606985)
155 BID MH-18-001-201-001/107
(MANYARWADI) 		1818001000NRG24060720230347632 07/07/2023 PRAKASH LAXMAN MUNDHE 1818001WL016931 PRAKASH LAXMAN MUNDHE 00051 MAHB0001689 1365 1365 Processed 13/07/2023 A193230235990 PRAKASH LAXMAN MUNDE BANK OF BARODA(606985)
SubTotal 6006 6006
156 BID MH-18-001-124-001/356
(PIMPALWADI) 		1818001000NRG24060720230347760 07/07/2023 LAXMI SANDIP BAHIRWAL 1818001WL016939 LAXMI SANDIP BAHIRWAL 00078 CNRB0001375 1638 1638 Processed 13/07/2023 A193230235150 MRS LAXMI BHAGWANRAO GUJAR STATE BANK OF INDIA(508548)
157 BID MH-18-001-124-001/356
(PIMPALWADI) 		1818001000NRG24060720230347759 07/07/2023 SANDIP HARIBHAU BAHIRWAL 1818001WL016939 SANDIP HARIBHAU BAHIRWAL 00078 CNRB0001375 1638 1638 Processed 13/07/2023 A193230235149 SANDIP HARIBHAU BAHIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
158 BID MH-18-001-124-001/714
(PIMPALWADI) 		1818001000NRG24070720230347999 07/07/2023 Vimal Natha Dahiwal 1818001WL016951 Vimal Natha Dahiwal 00078 CNRB0001375 1638 1638 Processed 13/07/2023 A193230235151 VIMAL NATHA DAHIWAL CANARA BANK(508532)
159 BID MH-18-001-137-001/10
(SAMNAPUR) 		1818001000NRG24050720230324447 07/07/2023 bibinanda anil ingole 1818001WL015841 bibinanda anil ingole 00078 CNRB0001375 1638 1638 Processed 13/07/2023 A193230235314 BIBINANDA ANIL INGOLE UNION BANK OF INDIA(508500)
160 BID MH-18-001-137-001/166
(SAMNAPUR) 		1818001000NRG24050720230324452 07/07/2023 RADHAKISAN RAMKISAN SHELKE 1818001WL015841 RADHAKISAN RAMKISAN SHELKE 00078 CNRB0001375 1638 1638 Processed 13/07/2023 A193230235147 SHELKE RADHAKISAN RAMKISAN CANARA BANK(508532)
161 BID MH-18-001-137-001/189
(SAMNAPUR) 		1818001000NRG24050720230324478 07/07/2023 NAVNATH SHAHURAO GORE 1818001WL015841 NAVNATH SHAHURAO GORE 00078 CNRB0001375 1638 1638 Processed 13/07/2023 A193230235145 NAVNATH SHAHURAO GORE CANARA BANK(508532)
162 BID MH-18-001-137-001/189
(SAMNAPUR) 		1818001000NRG24050720230324477 07/07/2023 SHAHURAO LAHANU GORE 1818001WL015841 SHAHURAO LAHANU GORE 00078 CNRB0001375 1638 1638 Processed 13/07/2023 A193230235146 SHAHURAO LAHANU GORE ICICI BANK LTD(508534)
163 BID MH-18-001-137-001/196
(SAMNAPUR) 		1818001000NRG24050720230324485 07/07/2023 manda chandrasen jadhav 1818001WL015841 manda chandrasen jadhav 00078 CNRB0001375 1638 1638 Processed 13/07/2023 A193230235152 MANDA CHANDRASEN JADHAV UNION BANK OF INDIA(508500)
164 BID MH-18-001-137-001/223
(SAMNAPUR) 		1818001000NRG24050720230324488 07/07/2023 archana sachin gore 1818001WL015841 archana sachin gore 00078 CNRB0001375 1638 1638 Processed 13/07/2023 A193230235141 GORE ARCHANA SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
165 BID MH-18-001-137-001/23
(SAMNAPUR) 		1818001050NRG24060720230347676 07/07/2023 AJAY KESHAV SHELAKE 1818001WL016932 AJAY KESHAV SHELAKE 00078 CNRB0001375 1365 1365 Processed 13/07/2023 A193230235313 Ajay Keshav Shelke BANK OF BARODA(606985)
166 BID MH-18-001-137-001/23
(SAMNAPUR) 		1818001050NRG24060720230347674 07/07/2023 KESHAV SAHEBRAO SHELKE 1818001WL016932 KESHAV SAHEBRAO SHELKE 00078 CNRB0001375 1365 1365 Processed 13/07/2023 A193230235148 SHELKE KESHAVRAO SAHEBRAO CANARA BANK(508532)
167 BID MH-18-001-137-001/27
(SAMNAPUR) 		1818001050NRG24060720230347680 07/07/2023 GANPAT NARAYAN GORE 1818001WL016932 GANPAT NARAYAN GORE 00078 CNRB0001375 1365 1365 Processed 13/07/2023 A193230235144 GANPAT NARAYAN GORE CANARA BANK(508532)
SubTotal 18837 18837
168 BID MH-18-001-179-001/308
(AAHERWADGAON) 		1818001073NRG24070720230356123 07/07/2023 KRUSHNA ASHRUBA KHARSADE 1818001WL017328 KRUSHNA ASHRUBA KHARSADE 00078 CNRB0003773 1365 1365 Processed 13/07/2023 A193230235312 MR KRUSHANA ASHRUBA KHARSADE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
169 BID MH-18-001-050-001/101
(GUNDHA) 		1818001000NRG24050720230322666 07/07/2023 NASHIR NAVABA PATHAN 1818001WL015726 NASHIR NAVABA PATHAN 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235446 NASHER NAVAB PATHAN CANARA BANK(508532)
170 BID MH-18-001-050-001/114
(GUNDHA) 		1818001050NRG24060720230347785 07/07/2023 SUREKH 1818001WL016941 SUREKH 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230233767 SUREKHA SHIVAJI SALAVE CANARA BANK(508532)
171 BID MH-18-001-050-001/115
(GUNDHA) 		1818001000NRG24050720230322667 07/07/2023 MANIK BAJIRAO MORE 1818001WL015726 MANIK BAJIRAO MORE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235360 MANIK BAJIRAO MORE MAHARASHTRA GRAMIN BANK(607000)
172 BID MH-18-001-050-001/115
(GUNDHA) 		1818001000NRG24050720230322668 07/07/2023 VISHAL MANIK MORE 1818001WL015726 VISHAL MANIK MORE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230236064 VISHAL MANIK MORE CANARA BANK(508532)
173 BID MH-18-001-050-001/137
(GUNDHA) 		1818001050NRG24060720230347786 07/07/2023 YASHODA SHRIMANT MORE 1818001WL016941 YASHODA SHRIMANT MORE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235521 MISS YASHODA SHRIMANT MORE STATE BANK OF INDIA(508548)
174 BID MH-18-001-050-001/140
(GUNDHA) 		1818001000NRG24050720230322669 07/07/2023 BABU MAROTI MASKAR 1818001WL015726 BABU MAROTI MASKAR 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230236068 Babu Maroti Maskar FINO PAYMENTS BANK LTD(608001)
175 BID MH-18-001-050-001/140
(GUNDHA) 		1818001000NRG24050720230322670 07/07/2023 KANTA BABU MASKAR 1818001WL015726 KANTA BABU MASKAR 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230236067 KANTA BABU MASKAR CANARA BANK(508532)
176 BID MH-18-001-050-001/16
(GUNDHA) 		1818001000NRG24050720230322672 07/07/2023 SANJIVANI 1818001WL015726 SANJIVANI 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230236065 ANKUSH SUDAM MORE CANARA BANK(508532)
177 BID MH-18-001-050-001/162
(GUNDHA) 		1818001050NRG24060720230347788 07/07/2023 AASHABAI KHANDU JAGTAP 1818001WL016941 AASHABAI KHANDU JAGTAP 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235507 ASHABAI KHANDU JAGTAP CANARA BANK(508532)
178 BID MH-18-001-050-001/162
(GUNDHA) 		1818001050NRG24060720230347787 07/07/2023 KHANDU BAJIRAO JAGTAP 1818001WL016941 KHANDU BAJIRAO JAGTAP 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235527 KHANDU BAJIRAO JAGTAP CANARA BANK(508532)
179 BID MH-18-001-050-001/162
(GUNDHA) 		1818001050NRG24060720230347789 07/07/2023 SACHIN KHANDU JAGTAP 1818001WL016941 SACHIN KHANDU JAGTAP 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235516 SACHIN KHANDU JAGTAP CANARA BANK(508532)
180 BID MH-18-001-050-001/162
(GUNDHA) 		1818001050NRG24060720230347790 07/07/2023 SHILTAL SACHIN JAGTAP 1818001WL016941 SHILTAL SACHIN JAGTAP 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235140 SHITAL SACHIN JAGTAP CANARA BANK(508532)
181 BID MH-18-001-050-001/164
(GUNDHA) 		1818001050NRG24060720230347791 07/07/2023 AASHABAI BAPPA MORE 1818001WL016941 AASHABAI BAPPA MORE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235529 ASHABAI BAPPAJI MORE CANARA BANK(508532)
182 BID MH-18-001-050-001/164
(GUNDHA) 		1818001050NRG24060720230347793 07/07/2023 ROHINI UTTRESHWAR MORE 1818001WL016941 ROHINI UTTRESHWAR MORE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235528 ROHINI UTRESHWAR MORE CANARA BANK(508532)
183 BID MH-18-001-050-001/164
(GUNDHA) 		1818001050NRG24060720230347792 07/07/2023 UTTRESHWAR BAPPA MORE 1818001WL016941 UTTRESHWAR BAPPA MORE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235526 UTTARESHWAR BAPPAJI MORE CANARA BANK(508532)
184 BID MH-18-001-050-001/168
(GUNDHA) 		1818001000NRG24050720230322674 07/07/2023 ALKA NARHARI RAUT 1818001WL015726 ALKA NARHARI RAUT 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230236062 ALKABAI NARHARI RAUT CANARA BANK(508532)
185 BID MH-18-001-050-001/168
(GUNDHA) 		1818001000NRG24050720230322673 07/07/2023 NARHARI NARAYAN RAUT 1818001WL015726 NARHARI NARAYAN RAUT 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235474 MR NARANARI NARAYAN RAUT STATE BANK OF INDIA(508548)
186 BID MH-18-001-050-001/170
(GUNDHA) 		1818001050NRG24060720230347797 07/07/2023 AASHABAI SHIVAJI NAVALE 1818001WL016941 AASHABAI SHIVAJI NAVALE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235514 ASHABAI SHIVAJI NAVALE CANARA BANK(508532)
187 BID MH-18-001-050-001/170
(GUNDHA) 		1818001050NRG24060720230347798 07/07/2023 AMOL SHIVAJI NAVALE 1818001WL016941 AMOL SHIVAJI NAVALE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235506 AMOL SHIVAJI NAVALE CANARA BANK(508532)
188 BID MH-18-001-050-001/170
(GUNDHA) 		1818001050NRG24060720230347796 07/07/2023 SHIVAJI AMBADAS NAVALE 1818001WL016941 SHIVAJI AMBADAS NAVALE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235515 SHIVAJI AMBADAS NAVALE CANARA BANK(508532)
189 BID MH-18-001-050-001/171
(GUNDHA) 		1818001000NRG24050720230322675 07/07/2023 JYOTI SHIVHARI RAUT 1818001WL015726 JYOTI SHIVHARI RAUT 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230236063 JYOTI SHIVHARI RAUT CANARA BANK(508532)
190 BID MH-18-001-050-001/193
(GUNDHA) 		1818001000NRG24050720230322681 07/07/2023 MANIK ANNABHU MORE 1818001WL015726 MANIK ANNABHU MORE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235473 MANIK ANNABHAU MORE CANARA BANK(508532)
191 BID MH-18-001-050-001/193
(GUNDHA) 		1818001000NRG24050720230322680 07/07/2023 MINABAI MANIK MORE 1818001WL015726 MINABAI MANIK MORE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235475 MEENA MANIK MORE CANARA BANK(508532)
192 BID MH-18-001-050-001/193
(GUNDHA) 		1818001000NRG24050720230322679 07/07/2023 NITIN MANIK MORE 1818001WL015726 NITIN MANIK MORE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235476 NITIN MANIKRAO MORE CANARA BANK(508532)
193 BID MH-18-001-050-001/244
(GUNDHA) 		1818001050NRG24060720230347799 07/07/2023 MANISHA GANESH MORE 1818001WL016941 MANISHA GANESH MORE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235510 Manisha Ganesh More FINO PAYMENTS BANK LTD(608001)
194 BID MH-18-001-050-001/252
(GUNDHA) 		1818001000NRG24050720230322682 07/07/2023 SHITAL VILAS MORE 1818001WL015726 SHITAL VILAS MORE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235143 SHITAL VILAS MORE CANARA BANK(508532)
195 BID MH-18-001-050-001/253
(GUNDHA) 		1818001050NRG24060720230347802 07/07/2023 DEHUBAI RAJARAM DOLAS 1818001WL016941 DEHUBAI RAJARAM DOLAS 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230233770 Deubai Rajaram Dolas FINO PAYMENTS BANK LTD(608001)
196 BID MH-18-001-050-001/253
(GUNDHA) 		1818001050NRG24060720230347801 07/07/2023 NARAYAN RAJARAM DOLAS 1818001WL016941 NARAYAN RAJARAM DOLAS 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235525 NARAYAN RAJARAM DOLAS CANARA BANK(508532)
197 BID MH-18-001-050-001/253
(GUNDHA) 		1818001050NRG24060720230347803 07/07/2023 UMA NARAYAN DOLAS 1818001WL016941 UMA NARAYAN DOLAS 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230233762 UMESHA NARAYAN DOLAS CANARA BANK(508532)
198 BID MH-18-001-050-001/259
(GUNDHA) 		1818001050NRG24060720230347805 07/07/2023 KISHOR RAMBHAU PAWAR 1818001WL016941 KISHOR RAMBHAU PAWAR 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235523 KISHOR RAMBHAU PAWAR CANARA BANK(508532)
199 BID MH-18-001-050-001/262
(GUNDHA) 		1818001050NRG24060720230347806 07/07/2023 SUREKHA ASHOK MORE 1818001WL016941 SUREKHA ASHOK MORE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235511 SUREKHA ASHOK MORE CANARA BANK(508532)
200 BID MH-18-001-050-001/263
(GUNDHA) 		1818001050NRG24060720230347807 07/07/2023 SANJANA SANJAY MORE 1818001WL016941 SANJANA SANJAY MORE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235513 SANJANA SANJAY MORE CANARA BANK(508532)
201 BID MH-18-001-050-001/269
(GUNDHA) 		1818001050NRG24060720230347808 07/07/2023 BABURAO LAXAMN AGALAVE 1818001WL016941 BABURAO LAXAMN AGALAVE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230233760 BABURAO LAXMAN AAGLAWE CANARA BANK(508532)
202 BID MH-18-001-050-001/28
(GUNDHA) 		1818001000NRG24050720230322685 07/07/2023 NIGUNA RANJITA MORE 1818001WL015726 NIGUNA RANJITA MORE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230236072 NIRGUNBAI RANJIT MORE CANARA BANK(508532)
203 BID MH-18-001-050-001/305
(GUNDHA) 		1818001000NRG24050720230322686 07/07/2023 PANDURANG RANGNATH MORE 1818001WL015726 PANDURANG RANGNATH MORE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230236073 PANDURANG RANGANATH MORE CANARA BANK(508532)
204 BID MH-18-001-050-001/322
(GUNDHA) 		1818001000NRG24050720230322688 07/07/2023 ADESH DINKAR MORE 1818001WL015726 ADESH DINKAR MORE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230236055 ADESH DINKAR MORE INDIA POST PAYMENTS BANK LIMITED(508528)
205 BID MH-18-001-050-001/377
(GUNDHA) 		1818001000NRG24050720230322689 07/07/2023 NANDKISHOR BABURAO WAGH 1818001WL015726 NANDKISHOR BABURAO WAGH 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230236074 NANDKISHOR BABURAO WAGH CANARA BANK(508532)
206 BID MH-18-001-050-001/39
(GUNDHA) 		1818001050NRG24060720230347810 07/07/2023 CHANDRKALBAI SHIVAJI MORE 1818001WL016941 CHANDRKALBAI SHIVAJI MORE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235524 CHANDRAKALA SHIVAJI MORE CANARA BANK(508532)
207 BID MH-18-001-050-001/39
(GUNDHA) 		1818001050NRG24060720230347809 07/07/2023 SHIVAJI DAGADU MORE 1818001WL016941 SHIVAJI DAGADU MORE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235522 SHIVAJI DAGDU MORE CANARA BANK(508532)
208 BID MH-18-001-050-001/413
(GUNDHA) 		1818001000NRG24050720230322691 07/07/2023 SHUBHAM SURYKANT MORE 1818001WL015726 SHUBHAM SURYKANT MORE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235508 Shubham Surykant More FINO PAYMENTS BANK LTD(608001)
209 BID MH-18-001-050-001/414
(GUNDHA) 		1818001000NRG24050720230322692 07/07/2023 DHYANESHWAR ANKUSH MORE 1818001WL015726 DHYANESHWAR ANKUSH MORE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235518 DNYANESHWAR ANKUSH MORE ICICI BANK LTD(508534)
210 BID MH-18-001-050-001/415
(GUNDHA) 		1818001000NRG24050720230322694 07/07/2023 KISHOR VITTHAL JAWALKAR 1818001WL015726 KISHOR VITTHAL JAWALKAR 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235520 KISHOR VITTHAL JAWALKAR CANARA BANK(508532)
211 BID MH-18-001-050-001/417
(GUNDHA) 		1818001000NRG24050720230322696 07/07/2023 SHITAL DHYANESHWAR MORE 1818001WL015726 SHITAL DHYANESHWAR MORE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235512 SHITAL DNYANESHWAR MORE CANARA BANK(508532)
212 BID MH-18-001-050-001/418
(GUNDHA) 		1818001000NRG24050720230322697 07/07/2023 GORAKHNATH PANDURANG MORE 1818001WL015726 GORAKHNATH PANDURANG MORE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235517 Mr. Gorknath Pandurang More MAHARASHTRA GRAMIN BANK(607000)
213 BID MH-18-001-050-001/419
(GUNDHA) 		1818001000NRG24050720230322698 07/07/2023 PRASAD ASARAM PAWAR 1818001WL015726 PRASAD ASARAM PAWAR 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235509 PRASAD ASHOK PAWAR CANARA BANK(508532)
214 BID MH-18-001-050-001/422
(GUNDHA) 		1818001000NRG24050720230322699 07/07/2023 GOVIND PRAKASH MORE 1818001WL015726 GOVIND PRAKASH MORE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235530 GOVIND PRAKASH MORE CANARA BANK(508532)
215 BID MH-18-001-050-001/434
(GUNDHA) 		1818001050NRG24060720230347811 07/07/2023 NANDABAI SANDIPAN MORE 1818001WL016941 NANDABAI SANDIPAN MORE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230233766 NANDA SANDIAPN MORE CANARA BANK(508532)
216 BID MH-18-001-050-001/435
(GUNDHA) 		1818001050NRG24060720230347812 07/07/2023 GOVIND SANDIPAN MORE 1818001WL016941 GOVIND SANDIPAN MORE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230233765 GOVIND SANDIPAN MORE CANARA BANK(508532)
217 BID MH-18-001-050-001/437
(GUNDHA) 		1818001050NRG24060720230347813 07/07/2023 KANTABAI CHINTAMAN SHINDE 1818001WL016941 KANTABAI CHINTAMAN SHINDE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230233763 KANTABAI CHINTAMAN SHINDE CANARA BANK(508532)
218 BID MH-18-001-050-001/438
(GUNDHA) 		1818001050NRG24060720230347814 07/07/2023 KHANDU CHINTAMAN SHINDE 1818001WL016941 KHANDU CHINTAMAN SHINDE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230233771 KHANDU CHINTAMAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
219 BID MH-18-001-050-001/441
(GUNDHA) 		1818001050NRG24060720230347819 07/07/2023 Narayan Laxman Shinde 1818001WL016941 Narayan Laxman Shinde 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230233761 NARAYAN LAXMAN SHINDE CANARA BANK(508532)
220 BID MH-18-001-050-001/442
(GUNDHA) 		1818001050NRG24060720230347821 07/07/2023 Swati Balu More 1818001WL016941 Swati Balu More 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230233759 SWATI BALU MORE CANARA BANK(508532)
221 BID MH-18-001-050-001/443
(GUNDHA) 		1818001050NRG24060720230347823 07/07/2023 Kalinda Ashok Salve 1818001WL016941 Kalinda Ashok Salve 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230233764 KALINDA ASHOK SALVE CANARA BANK(508532)
222 BID MH-18-001-050-001/52
(GUNDHA) 		1818001000NRG24050720230322703 07/07/2023 PANDITA 1818001WL015726 PANDITA 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230236069 Pandit Chatrabhuj More FINO PAYMENTS BANK LTD(608001)
223 BID MH-18-001-050-001/52
(GUNDHA) 		1818001000NRG24050720230322704 07/07/2023 VIMAL 1818001WL015726 VIMAL 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230236070 Vimalbai Pandit More FINO PAYMENTS BANK LTD(608001)
224 BID MH-18-001-050-001/65
(GUNDHA) 		1818001000NRG24050720230322705 07/07/2023 NILESH PRAKASH MORE 1818001WL015726 NILESH PRAKASH MORE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235519 NILESH PRAKSH MORE CANARA BANK(508532)
225 BID MH-18-001-050-001/7
(GUNDHA) 		1818001000NRG24050720230322706 07/07/2023 Maruti Chandrakant More 1818001WL015726 Maruti Chandrakant More 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230236078 MARUTI CHANDRAKANT MORE CANARA BANK(508532)
226 BID MH-18-001-050-001/70
(GUNDHA) 		1818001000NRG24050720230322707 07/07/2023 NAMDEV SAKHARAM BANKAR 1818001WL015726 NAMDEV SAKHARAM BANKAR 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230236071 NAMADEV SAKHARAM VANAKAR CANARA BANK(508532)
227 BID MH-18-001-118-001/100
(PARGAON -SIRAS) 		1818001000NRG24060720230346250 07/07/2023 INDUBAI KAMALAJI GAVANE 1818001WL016871 INDUBAI KAMALAJI GAVANE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235462 INDUBAI KAMALAJI GAVHANE CANARA BANK(508532)
228 BID MH-18-001-118-001/100
(PARGAON -SIRAS) 		1818001000NRG24060720230346249 07/07/2023 KAMALAJI SHIVRAM GAVANE 1818001WL016871 KAMALAJI SHIVRAM GAVANE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235463 KAMLAJI SHIVRAM GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
229 BID MH-18-001-118-001/101
(PARGAON -SIRAS) 		1818001000NRG24060720230346251 07/07/2023 SAKHARAM MACHANDRA CHAVAN 1818001WL016871 SAKHARAM MACHANDRA CHAVAN 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235449 SAKHARAM MACHINDRA CHAVAN CANARA BANK(508532)
230 BID MH-18-001-118-001/101
(PARGAON -SIRAS) 		1818001000NRG24060720230346252 07/07/2023 SAKHARAM MACHANDRA CHAVAN 1818001WL016871 SAKHARAM MACHANDRA CHAVAN 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235448 MALAN SAKHARAM CHAVHAN CANARA BANK(508532)
231 BID MH-18-001-118-001/130
(PARGAON -SIRAS) 		1818001000NRG24060720230346255 07/07/2023 GANGABAI 1818001WL016871 GANGABAI 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235482 GANGABAI SHIVAJI NAWALE CANARA BANK(508532)
232 BID MH-18-001-118-001/130
(PARGAON -SIRAS) 		1818001000NRG24060720230346254 07/07/2023 SANGITA BHIMRAO NAVALE 1818001WL016871 SANGITA BHIMRAO NAVALE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235485 SANGITA BHIMRAO NAWALE CANARA BANK(508532)
233 BID MH-18-001-118-001/138
(PARGAON -SIRAS) 		1818001000NRG24060720230346189 07/07/2023 VIKRAM NAMDEO NAVLE 1818001WL016869 VIKRAM NAMDEO NAVLE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230233879 Mr. VIKRAM NAMDEO NAVLE CENTRAL BANK OF INDIA(607115)
234 BID MH-18-001-118-001/139
(PARGAON -SIRAS) 		1818001000NRG24060720230346256 07/07/2023 SEETABAI NARHARI GAVANE 1818001WL016871 SEETABAI NARHARI GAVANE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235961 SITABAI NARHARI GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
235 BID MH-18-001-118-001/141
(PARGAON -SIRAS) 		1818001000NRG24060720230346190 07/07/2023 SHYAM BAPURAO GAVANE 1818001WL016869 SHYAM BAPURAO GAVANE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230236059 SHYAM BAPURAO GAVANE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
236 BID MH-18-001-118-001/141
(PARGAON -SIRAS) 		1818001000NRG24060720230346191 07/07/2023 SUNITA SHYAM GAVANE 1818001WL016869 SUNITA SHYAM GAVANE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230236061 SUNITA SHAMRAO GAVHANE CANARA BANK(508532)
237 BID MH-18-001-118-001/149
(PARGAON -SIRAS) 		1818001000NRG24060720230346258 07/07/2023 VITTHAL 1818001WL016871 VITTHAL 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235480 VITTHAL BAPURAO GAVHANE CANARA BANK(508532)
238 BID MH-18-001-118-001/161
(PARGAON -SIRAS) 		1818001000NRG24060720230346261 07/07/2023 DNYNESHWAR KALYAN GAVANE 1818001WL016871 DNYNESHWAR KALYAN GAVANE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235486 DNYANESHWAR K GAVAHANE CANARA BANK(508532)
239 BID MH-18-001-118-001/161
(PARGAON -SIRAS) 		1818001000NRG24060720230346259 07/07/2023 KALYAN MAROTI GAVANE 1818001WL016871 KALYAN MAROTI GAVANE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235483 KALYAN MAROTI GAVHANE CANARA BANK(508532)
240 BID MH-18-001-118-001/161
(PARGAON -SIRAS) 		1818001000NRG24060720230346260 07/07/2023 SATYABHAMA KALYAN GAVANE 1818001WL016871 SATYABHAMA KALYAN GAVANE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235488 SATYABHAMA KALYAN GAVHANE CANARA BANK(508532)
241 BID MH-18-001-118-001/162
(PARGAON -SIRAS) 		1818001000NRG24060720230346262 07/07/2023 USHA VITTHAL WAGHAMRE 1818001WL016871 USHA VITTHAL WAGHAMRE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235989 USHA VITTHAL WAGHMARE CANARA BANK(508532)
242 BID MH-18-001-118-001/163
(PARGAON -SIRAS) 		1818001000NRG24060720230346263 07/07/2023 BHAGWAT GOPINATH BAHIR 1818001WL016871 BHAGWAT GOPINATH BAHIR 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235345 BHAGWAT GOPINATH BAHIR CANARA BANK(508532)
243 BID MH-18-001-118-001/163
(PARGAON -SIRAS) 		1818001000NRG24060720230346264 07/07/2023 SANGEETA BHAGWAT BAHIR 1818001WL016871 SANGEETA BHAGWAT BAHIR 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235346 SANGITA BHGWAT BAHIR CANARA BANK(508532)
244 BID MH-18-001-118-001/164
(PARGAON -SIRAS) 		1818001000NRG24060720230346265 07/07/2023 DADAHARI VISHWANATH BAHIR 1818001WL016871 DADAHARI VISHWANATH BAHIR 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235464 BAHIR DADAHARI VISHWANATH INDIA POST PAYMENTS BANK LIMITED(508528)
245 BID MH-18-001-118-001/164
(PARGAON -SIRAS) 		1818001000NRG24060720230346266 07/07/2023 PRATIBHA DADAHARI BAHIR 1818001WL016871 PRATIBHA DADAHARI BAHIR 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235344 PRATIBHA DADAHARI BAHIR CANARA BANK(508532)
246 BID MH-18-001-118-001/165
(PARGAON -SIRAS) 		1818001000NRG24060720230346269 07/07/2023 SATYASHILABAI BALIRAM THOMBRE 1818001WL016871 SATYASHILABAI BALIRAM THOMBRE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235465 SATYASHILA BALIRAM THOMBARE CANARA BANK(508532)
247 BID MH-18-001-118-001/166
(PARGAON -SIRAS) 		1818001000NRG24060720230346270 07/07/2023 BABAN SHAMRAO KHOD 1818001WL016871 BABAN SHAMRAO KHOD 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235988 BABAN SHAMRAO KHOD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
248 BID MH-18-001-118-001/166
(PARGAON -SIRAS) 		1818001000NRG24060720230346271 07/07/2023 SUNITA BABAN KHOD 1818001WL016871 SUNITA BABAN KHOD 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230233877 SUNITA BABAN KHOD CANARA BANK(508532)
249 BID MH-18-001-118-001/171
(PARGAON -SIRAS) 		1818001000NRG24060720230346192 07/07/2023 GAVANE ANNASAHEB SHRIMANT 1818001WL016869 GAVANE ANNASAHEB SHRIMANT 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230236077 GAVHANE ANNASAHEB SHRIMANT INDIA POST PAYMENTS BANK LIMITED(508528)
250 BID MH-18-001-118-001/193
(PARGAON -SIRAS) 		1818001000NRG24060720230346272 07/07/2023 BANDU MACHINDAR PAWAR 1818001WL016871 BANDU MACHINDAR PAWAR 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235489 BANDU MACHINDR PAWAR CANARA BANK(508532)
251 BID MH-18-001-118-001/197
(PARGAON -SIRAS) 		1818001000NRG24060720230346193 07/07/2023 HIRABAI MURLIDHAR GAVHANE 1818001WL016869 HIRABAI MURLIDHAR GAVHANE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235343 HIRABAI MURLIDHAR GAVHANE CANARA BANK(508532)
252 BID MH-18-001-118-001/226
(PARGAON -SIRAS) 		1818001000NRG24060720230346274 07/07/2023 CHAURE LATABAI SHRIMANT 1818001WL016871 CHAURE LATABAI SHRIMANT 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235484 CHOWRE LATA SHRIMANT SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
253 BID MH-18-001-118-001/226
(PARGAON -SIRAS) 		1818001000NRG24060720230346273 07/07/2023 CHAURE SHRIMANT NABHAJI 1818001WL016871 CHAURE SHRIMANT NABHAJI 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235487 SHRIMANT NABAJI CHAURE CANARA BANK(508532)
254 BID MH-18-001-118-001/23
(PARGAON -SIRAS) 		1818001000NRG24060720230346276 07/07/2023 NARAYAN VASUDEO GHUMRE 1818001WL016871 NARAYAN VASUDEO GHUMRE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235962 NARAYAN VASUDEO GHUMARE CANARA BANK(508532)
255 BID MH-18-001-118-001/237
(PARGAON -SIRAS) 		1818001000NRG24060720230346198 07/07/2023 VITTHAL ROHIDAS KANSE 1818001WL016869 VITTHAL ROHIDAS KANSE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235457 VITTHAL ROHIDAS KANSE CANARA BANK(508532)
256 BID MH-18-001-118-001/248
(PARGAON -SIRAS) 		1818001000NRG24060720230346279 07/07/2023 RAM MOKIND NAVALE 1818001WL016871 RAM MOKIND NAVALE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230236010 RAM MOKIND NAWALE CANARA BANK(508532)
257 BID MH-18-001-118-001/249
(PARGAON -SIRAS) 		1818001000NRG24060720230346280 07/07/2023 KILANDA SURESH NAVALE 1818001WL016871 KILANDA SURESH NAVALE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235481 KALINDA SURESH NAVLE CANARA BANK(508532)
258 BID MH-18-001-118-001/251
(PARGAON -SIRAS) 		1818001000NRG24060720230346203 07/07/2023 ANURADHA HARICHANDR SARDE 1818001WL016869 ANURADHA HARICHANDR SARDE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230236017 ANURADHA HARICHANDRA SARADE CANARA BANK(508532)
259 BID MH-18-001-118-001/251
(PARGAON -SIRAS) 		1818001000NRG24060720230346200 07/07/2023 BHARAT NARAYAN SARDE 1818001WL016869 BHARAT NARAYAN SARDE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230236011 BHARAT NARAYAN SARDE CANARA BANK(508532)
260 BID MH-18-001-118-001/251
(PARGAON -SIRAS) 		1818001000NRG24060720230346202 07/07/2023 HARISHCHANDRA BHARAT SARDE 1818001WL016869 HARISHCHANDRA BHARAT SARDE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230236016 HARISHACHANDRA BHARAT SARDE INDIA POST PAYMENTS BANK LIMITED(508528)
261 BID MH-18-001-118-001/251
(PARGAON -SIRAS) 		1818001000NRG24060720230346201 07/07/2023 SAVITA BHARAT SARDE 1818001WL016869 SAVITA BHARAT SARDE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230236018 SAVITA BHARAT SARDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
262 BID MH-18-001-118-001/259
(PARGAON -SIRAS) 		1818001000NRG24060720230346285 07/07/2023 GAYABAI SADASHIV NAVALE 1818001WL016871 GAYABAI SADASHIV NAVALE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235963 NAWALE GAYABAI SADASHIV CANARA BANK(508532)
263 BID MH-18-001-118-001/259
(PARGAON -SIRAS) 		1818001000NRG24060720230346286 07/07/2023 JAGNAATTH SADASHIV NAVALE 1818001WL016871 JAGNAATTH SADASHIV NAVALE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230236013 JAGANNATH SADASHIV NAWALE CANARA BANK(508532)
264 BID MH-18-001-118-001/259
(PARGAON -SIRAS) 		1818001000NRG24060720230346284 07/07/2023 SADISHIV BALIRAM NAVALE 1818001WL016871 SADISHIV BALIRAM NAVALE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235966 NAWALE SADASHIV BALIRAM SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
265 BID MH-18-001-118-001/265
(PARGAON -SIRAS) 		1818001000NRG24060720230346287 07/07/2023 KAILAS BHAGAVAN NAVALE 1818001WL016871 KAILAS BHAGAVAN NAVALE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235969 KAILASH BHAGWAN NAWALE CANARA BANK(508532)
266 BID MH-18-001-118-001/274
(PARGAON -SIRAS) 		1818001000NRG24060720230346205 07/07/2023 ANITA 1818001WL016869 ANITA 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230233818 ANITA BALASAHEB BHALERAO CANARA BANK(508532)
267 BID MH-18-001-118-001/297
(PARGAON -SIRAS) 		1818001000NRG24060720230346206 07/07/2023 BABASAHEB BAPURAO GAVANE 1818001WL016869 BABASAHEB BAPURAO GAVANE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235459 Mr. BABASAHEB BAPURAO GAVHANE CENTRAL BANK OF INDIA(607115)
268 BID MH-18-001-118-001/297
(PARGAON -SIRAS) 		1818001000NRG24060720230346207 07/07/2023 INDUBAI BABASAHEB GAVANE 1818001WL016869 INDUBAI BABASAHEB GAVANE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235458 GAVHANE INDUBAI BABASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
269 BID MH-18-001-118-001/311
(PARGAON -SIRAS) 		1818001000NRG24060720230346212 07/07/2023 Viahwambar Digambar Gavhane 1818001WL016869 Viahwambar Digambar Gavhane 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230236066 VISHWAMBAR DIGAMBAR GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
270 BID MH-18-001-118-001/313
(PARGAON -SIRAS) 		1818001000NRG24060720230346213 07/07/2023 GAVHANE ANITA UDDHAV 1818001WL016869 GAVHANE ANITA UDDHAV 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235460 ANITA UDDHAV GAVHANE CANARA BANK(508532)
271 BID MH-18-001-118-001/395
(PARGAON -SIRAS) 		1818001000NRG24060720230346217 07/07/2023 BHASKAR RAOSAHEB GHAVANE 1818001WL016869 BHASKAR RAOSAHEB GHAVANE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235478 BHASKAR RAOSAHEB GHAVANE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
272 BID MH-18-001-118-001/395
(PARGAON -SIRAS) 		1818001000NRG24060720230346218 07/07/2023 RAVINDRA BHASKAR GHAVANE 1818001WL016869 RAVINDRA BHASKAR GHAVANE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235479 MR RAVINDRA BHASKAR GAVHANE STATE BANK OF INDIA(508548)
273 BID MH-18-001-118-001/466
(PARGAON -SIRAS) 		1818001000NRG24060720230346225 07/07/2023 Gavhane Krushna Laxman 1818001WL016869 Gavhane Krushna Laxman 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230236054 GAVHANE KRUSHNA LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
274 BID MH-18-001-118-001/493
(PARGAON -SIRAS) 		1818001000NRG24060720230346228 07/07/2023 JYOTI 1818001WL016869 JYOTI 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230236019 JYOTI DNYANESHWAR SARDE INDUSIND BANK(607189)
275 BID MH-18-001-118-001/494
(PARGAON -SIRAS) 		1818001000NRG24060720230346229 07/07/2023 SARDE VITTHAL KACHRU 1818001WL016869 SARDE VITTHAL KACHRU 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230236015 VITTHAL KACHRU SARDE CANARA BANK(508532)
276 BID MH-18-001-118-001/495
(PARGAON -SIRAS) 		1818001000NRG24060720230346230 07/07/2023 SARDE SHIVAJI KACHRU 1818001WL016869 SARDE SHIVAJI KACHRU 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230236014 SHIVAJI KACHARU SARDE CANARA BANK(508532)
277 BID MH-18-001-118-001/502
(PARGAON -SIRAS) 		1818001000NRG24060720230346232 07/07/2023 Sakharam Tukaram Khod 1818001WL016869 Sakharam Tukaram Khod 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230236058 SAKHARAM TUKARAM KHOD INDIA POST PAYMENTS BANK LIMITED(508528)
278 BID MH-18-001-118-001/503
(PARGAON -SIRAS) 		1818001000NRG24060720230346234 07/07/2023 Amrin 1818001WL016869 Amrin 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230236057 AMRIN TAYYAB SHAIKH CANARA BANK(508532)
279 BID MH-18-001-118-001/503
(PARGAON -SIRAS) 		1818001000NRG24060720230346233 07/07/2023 Tayyab Pyarelal Shaikh 1818001WL016869 Tayyab Pyarelal Shaikh 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230236056 TAYYAB PYARELAL SHAIKH ICICI BANK LTD(508534)
280 BID MH-18-001-118-001/6
(PARGAON -SIRAS) 		1818001000NRG24060720230346291 07/07/2023 CHAVAN BABU SHRIKISAN 1818001WL016871 CHAVAN BABU SHRIKISAN 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235987 BALASAHEB SHRIKRISAN CHAVAN CANARA BANK(508532)
281 BID MH-18-001-118-001/6
(PARGAON -SIRAS) 		1818001000NRG24060720230346290 07/07/2023 CHAVAN SANJEEVANI SHRIKISAN 1818001WL016871 CHAVAN SANJEEVANI SHRIKISAN 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235447 SANJIVANI SHRIKISAN CHAVHAN CANARA BANK(508532)
282 BID MH-18-001-118-001/60
(PARGAON -SIRAS) 		1818001000NRG24060720230346238 07/07/2023 SHAIKH PYARESAB HUSAIN 1818001WL016869 SHAIKH PYARESAB HUSAIN 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235358 SHAIKH PYARESAB HUSAIN ICICI BANK LTD(508534)
283 BID MH-18-001-118-001/67
(PARGAON -SIRAS) 		1818001000NRG24060720230346240 07/07/2023 UGALE GANESH RADHAKISAN 1818001WL016869 UGALE GANESH RADHAKISAN 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230236012 GANESH RADHAKISAN UGLE CANARA BANK(508532)
284 BID MH-18-001-118-001/67
(PARGAON -SIRAS) 		1818001000NRG24060720230346239 07/07/2023 UGALE GODHAVARI RADHAKISAN 1818001WL016869 UGALE GODHAVARI RADHAKISAN 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230236020 GODAVARI RADHAKISAN UGALE CANARA BANK(508532)
285 BID MH-18-001-118-001/81
(PARGAON -SIRAS) 		1818001000NRG24060720230346292 07/07/2023 KAILAS PARASRAM WAGHMARE 1818001WL016871 KAILAS PARASRAM WAGHMARE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235964 KAILAS PARSARAM WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
286 BID MH-18-001-118-001/81
(PARGAON -SIRAS) 		1818001000NRG24060720230346293 07/07/2023 SUMAN KAILAS WAGHMARE 1818001WL016871 SUMAN KAILAS WAGHMARE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235965 SUMAN KAIILASH WAGHMARE CANARA BANK(508532)
287 BID MH-18-001-118-001/9
(PARGAON -SIRAS) 		1818001000NRG24060720230346245 07/07/2023 THOMBARE NANASAHEB SHRIRANG 1818001WL016869 THOMBARE NANASAHEB SHRIRANG 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230236060 NANASAHEB SHRIRAM THOMBRE CANARA BANK(508532)
288 BID MH-18-001-118-001/98
(PARGAON -SIRAS) 		1818001000NRG24060720230346246 07/07/2023 GAVANE AVINASH JANARDHAN 1818001WL016869 GAVANE AVINASH JANARDHAN 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230236075 AVINASH JANARDHAN GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
289 BID MH-18-001-118-001/99-A
(PARGAON -SIRAS) 		1818001000NRG24060720230346294 07/07/2023 ASARAM UTTAMRAO NAVALE 1818001WL016871 ASARAM UTTAMRAO NAVALE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235968 ASARAM UTTAMRAO NAVALE BANK OF BARODA(606985)
290 BID MH-18-001-118-001/99-A
(PARGAON -SIRAS) 		1818001000NRG24060720230346295 07/07/2023 AYODHYA ASARAM NAVALE 1818001WL016871 AYODHYA ASARAM NAVALE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235967 AYODHYA ASARAM NAWALE CANARA BANK(508532)
291 BID MH-18-001-164-001/105
(WADGAON (GUNDHA)) 		1818001000NRG24050720230323005 07/07/2023 SHIVAJI ARJUN RAUT 1818001WL015741 SHIVAJI ARJUN RAUT 00078 CNRB0015160 1365 1365 Processed 13/07/2023 A193230233768 SHIVAJI ARJUNRAO RAUT CANARA BANK(508532)
292 BID MH-18-001-164-001/422
(WADGAON (GUNDHA)) 		1818001000NRG24050720230323015 07/07/2023 LANKA SHIVAJI RAUT 1818001WL015741 LANKA SHIVAJI RAUT 00078 CNRB0015160 1365 1365 Processed 13/07/2023 A193230233769 LANKA SHIVAJI RAUT CANARA BANK(508532)
293 BID MH-18-001-171-001/593
(WARWATI) 		1818001000NRG24060720230346781 07/07/2023 AJINATH BABAN BANSODE 1818001WL016895 AJINATH BABAN BANSODE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230235142 AJINATH BABAN BANSODE BANK OF INDIA(508505)
SubTotal 204204 204204
294 BID MH-18-001-118-001/251
(PARGAON -SIRAS) 		1818001000NRG24060720230346204 07/07/2023 DNYANESHWAR BHARAD SARDE 1818001WL016869 DNYANESHWAR BHARAD SARDE 00089 CBIN0283045 1638 1638 Processed 13/07/2023 A193230235275 Mr. DNYANESHWAR BHARAT SARADE CENTRAL BANK OF INDIA(607115)
295 BID MH-18-001-136-001/317
(SAKSHALPIMPRI) 		1818001136NRG24060720230345766 07/07/2023 SATISH 1818001WL016844 SATISH 00089 CBIN0283045 1365 1365 Processed 13/07/2023 A193230235237 Mr. SATISH KASHINATH KASHID CENTRAL BANK OF INDIA(607115)
SubTotal 3003 3003
296 BID MH-18-001-049-001/134
(GUNDAWADI) 		1818001049NRG24040720230316369 07/07/2023 CHANNE SUREKHA GANESH 1818001WL015472 CHANNE SUREKHA GANESH 00089 CBIN0283579 1638 1638 Processed 13/07/2023 A193230236115 SUREKHA GANESH CHANNE ICICI BANK LTD(508534)
297 BID MH-18-001-050-001/444
(GUNDHA) 		1818001050NRG24060720230347825 07/07/2023 Chaetali Umesh Raut 1818001WL016941 Chaetali Umesh Raut 00089 CBIN0283579 1638 1638 Processed 13/07/2023 A193230235272 Mrs. CHAITALI UMESH RAUT CENTRAL BANK OF INDIA(607115)
298 BID MH-18-001-120-003/135
(PATODA (BE.)) 		1818001000NRG24070720230348741 07/07/2023 SHIVAJI NAGURAO SHAHANE 1818001WL016982 SHIVAJI NAGURAO SHAHANE 00089 CBIN0283579 1638 1638 Processed 13/07/2023 A193230235245 SHIVAJI NAGORAO SHAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
299 BID MH-18-001-120-003/190
(PATODA (BE.)) 		1818001000NRG24070720230348745 07/07/2023 PANDIT SANJAY MANE 1818001WL016982 PANDIT SANJAY MANE 00089 CBIN0283579 1638 1638 Processed 13/07/2023 A193230235311 Mr. PANDIT SANJAY MANE CENTRAL BANK OF INDIA(607115)
300 BID MH-18-001-120-003/198
(PATODA (BE.)) 		1818001000NRG24070720230348748 07/07/2023 KAMAL SANJAY MANE 1818001WL016982 KAMAL SANJAY MANE 00089 CBIN0283579 1638 1638 Processed 13/07/2023 A193230235243 KAMAL SANJAY MANE ICICI BANK LTD(508534)
301 BID MH-18-001-120-003/198
(PATODA (BE.)) 		1818001000NRG24070720230348747 07/07/2023 SANJAY MAROTI MANE 1818001WL016982 SANJAY MAROTI MANE 00089 CBIN0283579 1638 1638 Processed 13/07/2023 A193230235244 SANJAY MARUTI MANE IDBI BANK(607095)
302 BID MH-18-001-120-003/208
(PATODA (BE.)) 		1818001000NRG24070720230348753 07/07/2023 NAMDEV RAMBHAU MANE 1818001WL016982 NAMDEV RAMBHAU MANE 00089 CBIN0283579 1638 1638 Processed 13/07/2023 A193230235241 Mr. NAMDEV RAMBHAU MANE CENTRAL BANK OF INDIA(607115)
303 BID MH-18-001-120-003/208
(PATODA (BE.)) 		1818001000NRG24070720230348754 07/07/2023 VIJUBAI NAMDEV MANE 1818001WL016982 VIJUBAI NAMDEV MANE 00089 CBIN0283579 1638 1638 Processed 13/07/2023 A193230235350 MRS VIJUBAI NAMDEV MANE STATE BANK OF INDIA(508548)
304 BID MH-18-001-120-003/276
(PATODA (BE.)) 		1818001000NRG24070720230348758 07/07/2023 ASHOK VILAS MANE 1818001WL016982 ASHOK VILAS MANE 00089 CBIN0283579 1638 1638 Processed 13/07/2023 A193230235318 MR ASHOK VILAS MANE STATE BANK OF INDIA(508548)
305 BID MH-18-001-120-003/276
(PATODA (BE.)) 		1818001000NRG24070720230348757 07/07/2023 RADHA SUSHAN MANE 1818001WL016982 RADHA SUSHAN MANE 00089 CBIN0283579 1638 1638 Processed 13/07/2023 A193230236009 MISS RADHA NAVNATH TUPE STATE BANK OF INDIA(508548)
306 BID MH-18-001-120-003/276
(PATODA (BE.)) 		1818001000NRG24070720230348756 07/07/2023 SUSHEN VILS MANE 1818001WL016982 SUSHEN VILS MANE 00089 CBIN0283579 1638 1638 Processed 13/07/2023 A193230235361 MR SUSHEN VILAS MANE STATE BANK OF INDIA(508548)
307 BID MH-18-001-120-003/276
(PATODA (BE.)) 		1818001000NRG24070720230348755 07/07/2023 VILAS DATTU MANE 1818001WL016982 VILAS DATTU MANE 00089 CBIN0283579 1638 1638 Processed 13/07/2023 A193230235334 VILAS DATTU MANE INDIA POST PAYMENTS BANK LIMITED(508528)
308 BID MH-18-001-120-003/325
(PATODA (BE.)) 		1818001000NRG24070720230348769 07/07/2023 janabai sarjerao tupe 1818001WL016982 janabai sarjerao tupe 00089 CBIN0283579 1638 1638 Processed 13/07/2023 A193230235262 Mrs. JANABAI SARJERAO TUPE CENTRAL BANK OF INDIA(607115)
309 BID MH-18-001-120-003/325
(PATODA (BE.)) 		1818001000NRG24070720230348768 07/07/2023 sarjerao sahebrao tupe 1818001WL016982 sarjerao sahebrao tupe 00089 CBIN0283579 1638 1638 Processed 13/07/2023 A193230235279 Mr. ARJUN SARJERAO TUPE CENTRAL BANK OF INDIA(607115)
310 BID MH-18-001-120-003/573
(PATODA (BE.)) 		1818001000NRG24070720230348770 07/07/2023 MANE PARSRAM ANKUSH 1818001WL016982 MANE PARSRAM ANKUSH 00089 CBIN0283579 1638 1638 Processed 13/07/2023 A193230235242 Mr. PARASRAM ANKUSH MANE CENTRAL BANK OF INDIA(607115)
311 BID MH-18-001-124-001/114
(PIMPALWADI) 		1818001000NRG24060720230347748 07/07/2023 PRABHAVATI ASHOK BAHRIWAL 1818001WL016939 PRABHAVATI ASHOK BAHRIWAL 00089 CBIN0283579 1638 1638 Processed 13/07/2023 A193230233875 PRABHA ASHOK BAHIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
312 BID MH-18-001-124-001/437
(PIMPALWADI) 		1818001000NRG24060720230347763 07/07/2023 RAM ASHOK BAHIRWAL 1818001WL016939 RAM ASHOK BAHIRWAL 00089 CBIN0283579 1638 1638 Processed 13/07/2023 A193230236003 RAM ASHOK BAHIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
313 BID MH-18-001-124-001/437
(PIMPALWADI) 		1818001000NRG24060720230347764 07/07/2023 VAISHNAVI ASHOK BAHIRWAL 1818001WL016939 VAISHNAVI ASHOK BAHIRWAL 00089 CBIN0283579 1638 1638 Processed 13/07/2023 A193230236004 VAISHNAVI ASHOK BAHIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
314 BID MH-18-001-124-001/448
(PIMPALWADI) 		1818001000NRG24060720230347765 07/07/2023 HARIBHAU SAKHARAM BAHIRWAL 1818001WL016939 HARIBHAU SAKHARAM BAHIRWAL 00089 CBIN0283579 1638 1638 Processed 13/07/2023 A193230236006 Mr. Haribhau Sakharam Bahirwal CENTRAL BANK OF INDIA(607115)
315 BID MH-18-001-124-001/448
(PIMPALWADI) 		1818001000NRG24060720230347766 07/07/2023 MEENA HARIBHAU BAHIRWAL 1818001WL016939 MEENA HARIBHAU BAHIRWAL 00089 CBIN0283579 1638 1638 Processed 13/07/2023 A193230236005 MEENA HARIBHAU BAHIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
316 BID MH-18-001-164-001/722
(WADGAON (GUNDHA)) 		1818001049NRG24040720230316383 07/07/2023 JIJABAHU SUDAM JAMKAR 1818001WL015472 JIJABAHU SUDAM JAMKAR 00089 CBIN0283579 1638 1638 Processed 13/07/2023 A193230235261 Jijabhau Sudam Jamkar FINO PAYMENTS BANK LTD(608001)
SubTotal 34398 34398
317 BID MH-18-001-059-001/298
(KAKEDHIRA) 		1818001000NRG24060720230347783 07/07/2023 Akshay Bhikaji Baglane 1818001WL016940 Akshay Bhikaji Baglane 00152 HDFC0001784 1365 1365 Processed 13/07/2023 A193230233758 AKSHAY BHIKAJI BAGLANE HDFC BANK LTD(607152)
318 BID MH-18-001-164-001/720
(WADGAON (GUNDHA)) 		1818001049NRG24040720230316382 07/07/2023 SHAMAL SATISH NAGARGOJE 1818001WL015472 SHAMAL SATISH NAGARGOJE 00152 HDFC0001784 1638 1638 Processed 13/07/2023 A193230235471 MISS SHAMAL MAHADEV CHAURE STATE BANK OF INDIA(508548)
SubTotal 3003 3003
319 BID MH-18-001-077-001/48
(KUMSHI) 		1818001077NRG24070720230348910 07/07/2023 ANJALI RAMESH BHUTADA 1818001WL016989 ANJALI RAMESH BHUTADA 00165 IBKL0001459 1365 1365 Processed 13/07/2023 A193230235154 ANJALI RAMESH BHUTADA IDBI BANK(607095)
320 BID MH-18-001-124-001/265
(PIMPALWADI) 		1818001000NRG24070720230348498 07/07/2023 SOMINATH ANURATH TUPE 1818001WL016975 SOMINATH ANURATH TUPE 00165 IBKL0001459 1638 1638 Processed 13/07/2023 A193230235155 TUPE SOMNATH ANURAT IDBI BANK(607095)
SubTotal 3003 3003
321 BID MH-18-001-137-001/39
(SAMNAPUR) 		1818001000NRG24050720230324496 07/07/2023 KESHARBAI UDHAVRAO DEVGUDE 1818001WL015841 KESHARBAI UDHAVRAO DEVGUDE 00168 ICIC0001096 1638 1638 Processed 13/07/2023 A193230235139 KESARBAI UDDHAV DEVGUDE ICICI BANK LTD(508534)
322 BID MH-18-001-201-001/145
(MANYARWADI) 		1818001000NRG24060720230347642 07/07/2023 PAWAR MACHINDRA ASHRUBA 1818001WL016931 PAWAR MACHINDRA ASHRUBA 00168 ICIC0001096 1365 1365 Processed 13/07/2023 A193230233821 MACHINDRA ASHRUBA PAWAR STATE BANK OF INDIA(508548)
323 BID MH-18-001-201-001/145
(MANYARWADI) 		1818001000NRG24060720230347644 07/07/2023 PAWAR MAYUR MACHINDRA 1818001WL016931 PAWAR MAYUR MACHINDRA 00168 ICIC0001096 1365 1365 Processed 13/07/2023 A193230233822 PAWAR MAYUR MACHINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4368 4368
324 BID MH-18-001-049-001/49
(GUNDAWADI) 		1818001049NRG24040720230316375 07/07/2023 LAHU SHRIPATI CHANNE 1818001WL015472 LAHU SHRIPATI CHANNE 00354 PUNB0783500 1638 1638 Processed 13/07/2023 A193230235992 LAHU SHRIPATI CHANNE PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
325 BID MH-18-001-032-001/27
(D. SHAHAJANPUR) 		1818001000NRG24070720230356401 07/07/2023 GORE SWURAMA DEVANAND 1818001WL017337 GORE SWURAMA DEVANAND 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230235303 MRS SWARNA DEVANAND GORE STATE BANK OF INDIA(508548)
326 BID MH-18-001-050-001/444
(GUNDHA) 		1818001050NRG24060720230347824 07/07/2023 Umesh Achut Raut 1818001WL016941 Umesh Achut Raut 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230236121 MR UMESH ACHUT RAUT STATE BANK OF INDIA(508548)
327 BID MH-18-001-050-001/72
(GUNDHA) 		1818001050NRG24060720230347826 07/07/2023 PRAKASH ASAN MORE 1818001WL016941 PRAKASH ASAN MORE 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230235235 MR PRAKASH ARUN MORE STATE BANK OF INDIA(508548)
328 BID MH-18-001-067-001/14
(KATHODA) 		1818001067NRG24060720230337128 07/07/2023 INDRAJIT MURLIDHAR DAKE 1818001WL016423 INDRAJIT MURLIDHAR DAKE 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230235240 MR INDRAJEET MURLIDHAR DAKE STATE BANK OF INDIA(508548)
329 BID MH-18-001-077-001/110
(KUMSHI) 		1818001077NRG24070720230348903 07/07/2023 MORE KISHOR EKNATH 1818001WL016989 MORE KISHOR EKNATH 00415 SBIN0003668 1365 1365 Processed 13/07/2023 A193230233812 KISHOR EKNATH MORE IDBI BANK(607095)
330 BID MH-18-001-077-001/73
(KUMSHI) 		1818001077NRG24070720230348913 07/07/2023 DHORMARE BHARAT JANUJI 1818001WL016989 DHORMARE BHARAT JANUJI 00415 SBIN0003668 1365 1365 Processed 13/07/2023 A193230235286 BHARAT JANUJI DHORMARE IDBI BANK(607095)
331 BID MH-18-001-077-001/73
(KUMSHI) 		1818001077NRG24070720230348914 07/07/2023 DHORMARE MANDA BHARAT 1818001WL016989 DHORMARE MANDA BHARAT 00415 SBIN0003668 1365 1365 Processed 13/07/2023 A193230235287 MRS MANDA BHARAT DHORMARE STATE BANK OF INDIA(508548)
332 BID MH-18-001-102-001/520
(MORGAON) 		1818001000NRG24070720230348290 07/07/2023 BHAD RAJENDRA KESHEV 1818001WL016962 BHAD RAJENDRA KESHEV 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230235304 MR RAJENDRA KESHAV BHAD STATE BANK OF INDIA(508548)
333 BID MH-18-001-102-001/520
(MORGAON) 		1818001000NRG24070720230348291 07/07/2023 BHAD SHAHABAI RAJENDRA 1818001WL016962 BHAD SHAHABAI RAJENDRA 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230235305 MRS SHAHABAI RAJENDRA BHAD STATE BANK OF INDIA(508548)
334 BID MH-18-001-118-001/11
(PARGAON -SIRAS) 		1818001000NRG24060720230346188 07/07/2023 SARDE SUNITA KACHRU 1818001WL016869 SARDE SUNITA KACHRU 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230235306 SUNITA KACHRU SARDE CANARA BANK(508532)
335 BID MH-18-001-118-001/395
(PARGAON -SIRAS) 		1818001000NRG24060720230346219 07/07/2023 SHIVKNYA SATISH GHVANE 1818001WL016869 SHIVKNYA SATISH GHVANE 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230235288 MRS SHVKANYA SATISH GAVHANE STATE BANK OF INDIA(508548)
336 BID MH-18-001-118-001/465
(PARGAON -SIRAS) 		1818001000NRG24060720230346224 07/07/2023 Sushma Pandit Gavhane 1818001WL016869 Sushma Pandit Gavhane 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230233861 MRS SUSHAMA SAKHARAM DHENGLE STATE BANK OF INDIA(508548)
337 BID MH-18-001-119-002/138
(PATEGAON) 		1818001000NRG24050720230323098 07/07/2023 WAGHA KAILASH VILAS 1818001WL015747 WAGHA KAILASH VILAS 00415 SBIN0003668 1365 1365 Processed 13/07/2023 A193230235280 MR KAILAS VILAS WAGH STATE BANK OF INDIA(508548)
338 BID MH-18-001-119-002/55
(PATEGAON) 		1818001000NRG24050720230323112 07/07/2023 balu ankushrao kadam 1818001WL015747 balu ankushrao kadam 00415 SBIN0003668 1365 1365 Processed 13/07/2023 A193230235316 BALU ANKUSHRAO KADAM BANK OF INDIA(508505)
339 BID MH-18-001-124-001/114
(PIMPALWADI) 		1818001000NRG24060720230347747 07/07/2023 ASHOK SAKHARAM BAHRIWAL 1818001WL016939 ASHOK SAKHARAM BAHRIWAL 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230235325 ASHOK SAKHARAM BAHIRWAL BANK OF INDIA(508505)
340 BID MH-18-001-124-001/401
(PIMPALWADI) 		1818001000NRG24070720230348513 07/07/2023 MANISHA RAMPARSAD RANJWAN 1818001WL016975 MANISHA RAMPARSAD RANJWAN 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230235302 MRS MNISHA LAXMAN KHARADE STATE BANK OF INDIA(508548)
341 BID MH-18-001-124-001/429
(PIMPALWADI) 		1818001000NRG24070720230347969 07/07/2023 ALISHA SAJED SHIKH 1818001WL016949 ALISHA SAJED SHIKH 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230235292 MISS SAYYAD ALISHA NAJIR STATE BANK OF INDIA(508548)
342 BID MH-18-001-125-002/478
(PIMPERNAI) 		1818001000NRG24070720230348094 07/07/2023 Shrihari Bansi Vaybhat 1818001WL016955 Shrihari Bansi Vaybhat 00415 SBIN0003668 1365 1365 Processed 13/07/2023 A193230235276 WAYBHAT SHRIHARI BANSI SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
343 BID MH-18-001-136-001/317
(SAKSHALPIMPRI) 		1818001136NRG24060720230345764 07/07/2023 SUDAMATI 1818001WL016844 SUDAMATI 00415 SBIN0003668 1365 1365 Processed 13/07/2023 A193230235284 MRS SUDAMATI KASHINATH KASHID STATE BANK OF INDIA(508548)
344 BID MH-18-001-136-001/317
(SAKSHALPIMPRI) 		1818001136NRG24060720230345767 07/07/2023 SUNITA 1818001WL016844 SUNITA 00415 SBIN0003668 1365 1365 Processed 13/07/2023 A193230235277 MRS SUNITA KASHINATH KASHID STATE BANK OF INDIA(508548)
345 BID MH-18-001-136-001/330
(SAKSHALPIMPRI) 		1818001136NRG24060720230345770 07/07/2023 NAVNATH 1818001WL016844 NAVNATH 00415 SBIN0003668 1365 1365 Processed 13/07/2023 A193230233825 NAVNATH MAHADEV KASHID UNION BANK OF INDIA(508500)
346 BID MH-18-001-136-001/330
(SAKSHALPIMPRI) 		1818001136NRG24060720230345769 07/07/2023 PARWATI 1818001WL016844 PARWATI 00415 SBIN0003668 1365 1365 Processed 13/07/2023 A193230235294 MRS PARVATI MAHADEV KASHID STATE BANK OF INDIA(508548)
347 BID MH-18-001-136-001/3543
(SAKSHALPIMPRI) 		1818001136NRG24060720230345771 07/07/2023 Vishal Dattatray Kashid 1818001WL016844 Vishal Dattatray Kashid 00415 SBIN0003668 1365 1365 Processed 13/07/2023 A193230233830 VISHAL DATTATRAY KASHID INDIA POST PAYMENTS BANK LIMITED(508528)
348 BID MH-18-001-136-001/3544
(SAKSHALPIMPRI) 		1818001136NRG24060720230345772 07/07/2023 Kashid Bhagvan Ramkisan 1818001WL016844 Kashid Bhagvan Ramkisan 00415 SBIN0003668 1365 1365 Processed 13/07/2023 A193230233811 BHAGAWAN R KASHID INDUSIND BANK(607189)
349 BID MH-18-001-136-001/3545
(SAKSHALPIMPRI) 		1818001136NRG24060720230345774 07/07/2023 Kashid Gorakh Ganesh 1818001WL016844 Kashid Gorakh Ganesh 00415 SBIN0003668 1365 1365 Processed 13/07/2023 A193230233814 Mr. Kashid Gorakh Ganesh BANK OF MAHARASHTRA(607387)
350 BID MH-18-001-136-001/3561
(SAKSHALPIMPRI) 		1818001000NRG24060720230346093 07/07/2023 Kashid Asaram Santram 1818001WL016862 Kashid Asaram Santram 00415 SBIN0003668 1365 1365 Processed 13/07/2023 A193230233862 MR ASARAM SANTRAM KASHID STATE BANK OF INDIA(508548)
351 BID MH-18-001-136-001/3561
(SAKSHALPIMPRI) 		1818001000NRG24060720230346094 07/07/2023 Kashid Digambar Asaram 1818001WL016862 Kashid Digambar Asaram 00415 SBIN0003668 1365 1365 Processed 13/07/2023 A193230233868 KASHID DIGAMBAR ASARAM INDIA POST PAYMENTS BANK LIMITED(508528)
352 BID MH-18-001-136-001/3561
(SAKSHALPIMPRI) 		1818001000NRG24060720230346095 07/07/2023 Kashid Narayan Asaram 1818001WL016862 Kashid Narayan Asaram 00415 SBIN0003668 1365 1365 Processed 13/07/2023 A193230233824 MR NARAYAN ASARAM KASHID STATE BANK OF INDIA(508548)
353 BID MH-18-001-136-001/3578
(SAKSHALPIMPRI) 		1818001000NRG24050720230321177 07/07/2023 Suvrna Bajirav Kashid 1818001WL015693 Suvrna Bajirav Kashid 00415 SBIN0003668 1365 1365 Processed 13/07/2023 A193230233829 MS SUVRNA BAJIRAO KASHID STATE BANK OF INDIA(508548)
354 BID MH-18-001-136-001/3581
(SAKSHALPIMPRI) 		1818001000NRG24050720230321181 07/07/2023 Rama Ashraji Kashid 1818001WL015693 Rama Ashraji Kashid 00415 SBIN0003668 1365 1365 Processed 13/07/2023 A193230233813 Mr. RAMA ASAJI KASHID CENTRAL BANK OF INDIA(607115)
355 BID MH-18-001-164-001/629
(WADGAON (GUNDHA)) 		1818001000NRG24050720230322765 07/07/2023 MACHINDRA UDHAV GHVANE 1818001WL015730 MACHINDRA UDHAV GHVANE 00415 SBIN0003668 1365 1365 Processed 13/07/2023 A193230235185 MACHINDRA UADHAV GAVHANE UCO BANK(607066)
356 BID MH-18-001-164-001/997
(WADGAON (GUNDHA)) 		1818001000NRG24050720230322971 07/07/2023 PARMESHWAR SONAJI LUCHARE 1818001WL015738 PARMESHWAR SONAJI LUCHARE 00415 SBIN0003668 1365 1365 Processed 13/07/2023 A193230235266 MR PARMESHWAR SONAJI LUCHARE STATE BANK OF INDIA(508548)
357 BID MH-18-001-179-001/74
(AAHERWADGAON) 		1818001000NRG24030720230310714 07/07/2023 TUKARAM BANDU KATE 1818001WL015133 TUKARAM BANDU KATE 00415 SBIN0003668 162 162 Processed 13/07/2023 A193230235270 TUKARAM BANDU KATE UNION BANK OF INDIA(508500)
358 BID MH-18-001-187-001/229
(AMBESAVALI) 		1818001187NRG24060720230336988 07/07/2023 SANDIPAN NARAYAN GUNDEKAR 1818001WL016417 SANDIPAN NARAYAN GUNDEKAR 00415 SBIN0003668 1365 1365 Processed 13/07/2023 A193230235263 SANDIPAN NARAYAN GUNDEKAR BANK OF BARODA(606985)
359 BID MH-18-001-187-001/263
(AMBESAVALI) 		1818001187NRG24060720230336991 07/07/2023 RAJENDRA RAGHUNATH GUNDEKAR 1818001WL016417 RAJENDRA RAGHUNATH GUNDEKAR 00415 SBIN0003668 1365 1365 Processed 13/07/2023 A193230235264 Rajendra Raghunath Gundekar FINO PAYMENTS BANK LTD(608001)
360 BID MH-18-001-187-001/337
(AMBESAVALI) 		1818001187NRG24060720230336995 07/07/2023 RADHABAI VASUDEV GUNDEKAR 1818001WL016417 RADHABAI VASUDEV GUNDEKAR 00415 SBIN0003668 1365 1365 Processed 13/07/2023 A193230235269 MRS RADHABAI VASUDEV GUNDEKAR STATE BANK OF INDIA(508548)
361 BID MH-18-001-187-001/337
(AMBESAVALI) 		1818001187NRG24060720230336994 07/07/2023 VASUDEO ASHRUBA GUNDEKAR 1818001WL016417 VASUDEO ASHRUBA GUNDEKAR 00415 SBIN0003668 1365 1365 Processed 13/07/2023 A193230235236 MR VASUDEO ASHRUBA GUNDEKAR STATE BANK OF INDIA(508548)
362 BID MH-18-001-190-001/4156
(MAINDA) 		1818001190NRG24070720230348163 07/07/2023 Shivaji Eknathrao Pawar 1818001WL016959 Shivaji Eknathrao Pawar 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230235273 SHIVAJI EKNATHRAO PAWAR UNION BANK OF INDIA(508500)
SubTotal 54216 54216
363 BID MH-18-001-050-001/423
(GUNDHA) 		1818001000NRG24050720230322700 07/07/2023 NIKITA CHAITANYA MORE 1818001WL015726 NIKITA CHAITANYA MORE 00415 SBIN0003798 1638 1638 Processed 13/07/2023 A193230235504 MRS NIKITA CHAITANYA MORE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
364 BID MH-18-001-124-001/210
(PIMPALWADI) 		1818001000NRG24060720230347753 07/07/2023 SANTOSH BAJIRAO KHATANE 1818001WL016939 SANTOSH BAJIRAO KHATANE 00415 SBIN0012240 1638 1638 Processed 13/07/2023 A193230235260 SANTOSH BAJIRAO KHATANE UNION BANK OF INDIA(508500)
365 BID MH-18-001-124-001/313
(PIMPALWADI) 		1818001000NRG24070720230347965 07/07/2023 shaikh raju shaikh tajoddin 1818001WL016949 shaikh raju shaikh tajoddin 00415 SBIN0012240 1638 1638 Processed 13/07/2023 A193230235285 MR SHAIKH RAJU SHAIKHTAJODDIN STATE BANK OF INDIA(508548)
366 BID MH-18-001-124-001/434
(PIMPALWADI) 		1818001000NRG24070720230347972 07/07/2023 JUBER YAKUB SHIKH 1818001WL016949 JUBER YAKUB SHIKH 00415 SBIN0012240 1638 1638 Processed 13/07/2023 A193230235271 JUBER YAKUB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
367 BID MH-18-001-124-001/713
(PIMPALWADI) 		1818001000NRG24070720230347998 07/07/2023 Manisha Shivaji Kalsane 1818001WL016951 Manisha Shivaji Kalsane 00415 SBIN0012240 1638 1638 Processed 13/07/2023 A193230235298 MRS MANISHA SHIVAJI KALSANE STATE BANK OF INDIA(508548)
368 BID MH-18-001-124-001/716
(PIMPALWADI) 		1818001000NRG24070720230348000 07/07/2023 Ashrabai Baliram Bhandane 1818001WL016951 Ashrabai Baliram Bhandane 00415 SBIN0012240 1638 1638 Processed 13/07/2023 A193230235278 MRS ASHRABAI BALIRAM BHANDANE STATE BANK OF INDIA(508548)
369 BID MH-18-001-125-002/478
(PIMPERNAI) 		1818001000NRG24070720230348095 07/07/2023 Hirabai Shrihari Waybhat 1818001WL016955 Hirabai Shrihari Waybhat 00415 SBIN0012240 1365 1365 Processed 13/07/2023 A193230235300 MRS HIRABAI SHRIHARI WAYBHAT STATE BANK OF INDIA(508548)
370 BID MH-18-001-125-002/478
(PIMPERNAI) 		1818001000NRG24070720230348093 07/07/2023 Sagar Shreehari Waybhat 1818001WL016955 Sagar Shreehari Waybhat 00415 SBIN0012240 1365 1365 Processed 13/07/2023 A193230235296 SAGAR SHREEHARI WAYBHAT INDIA POST PAYMENTS BANK LIMITED(508528)
371 BID MH-18-001-171-001/590
(WARWATI) 		1818001000NRG24060720230346776 07/07/2023 SHIVAJI SHANKAR KHEMADE 1818001WL016895 SHIVAJI SHANKAR KHEMADE 00415 SBIN0012240 1638 1638 Processed 13/07/2023 A193230235295 MR SHIVAJI SHANKAR KHEMADE STATE BANK OF INDIA(508548)
372 BID MH-18-001-171-001/590
(WARWATI) 		1818001000NRG24060720230346777 07/07/2023 SUWARNA SHIVAJI KHEMADE 1818001WL016895 SUWARNA SHIVAJI KHEMADE 00415 SBIN0012240 1638 1638 Processed 13/07/2023 A193230235297 MRS SUWARNA SHIVAJI KHEMADE STATE BANK OF INDIA(508548)
373 BID MH-18-001-179-001/418
(AAHERWADGAON) 		1818001000NRG24030720230310703 07/07/2023 SHUBHAM MITHU THORAT 1818001WL015133 SHUBHAM MITHU THORAT 00415 SBIN0012240 162 162 Processed 13/07/2023 A193230235291 MR THORAT SHUBHAM MITTHU STATE BANK OF INDIA(508548)
SubTotal 14358 14358
374 BID MH-18-001-050-001/28
(GUNDHA) 		1818001000NRG24050720230322684 07/07/2023 ASHOK 1818001WL015726 ASHOK 00415 SBIN0017184 1638 1638 Processed 13/07/2023 A193230236081 MR ASHOK BABASAHEB MORE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
375 BID MH-18-001-105-001/2374
(NAAGZARI) 		1818001000NRG24060720230347880 07/07/2023 BALU RAOSAHEB NAIRALE 1818001WL016945 BALU RAOSAHEB NAIRALE 00415 SBIN0018211 546 546 Processed 13/07/2023 A193230235497 BALU RAOSAHEB NAIRALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
376 BID MH-18-001-105-001/2377
(NAAGZARI) 		1818001000NRG24060720230347882 07/07/2023 JIJABAI SANJAY NAIRALE 1818001WL016945 JIJABAI SANJAY NAIRALE 00415 SBIN0018211 546 546 Processed 13/07/2023 A193230235495 MRS JIJABAI SANJAY NAIRALE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
377 BID MH-18-001-137-001/189
(SAMNAPUR) 		1818001000NRG24050720230324479 07/07/2023 vikas navnath gore 1818001WL015841 vikas navnath gore 00415 SBIN0018696 1638 1638 Processed 13/07/2023 A193230235329 MR VIKAS NAVNATH GORE STATE BANK OF INDIA(508548)
378 BID MH-18-001-187-001/244
(AMBESAVALI) 		1818001187NRG24060720230336989 07/07/2023 BHAUSAHEB KADAJI GUNDEKAR 1818001WL016417 BHAUSAHEB KADAJI GUNDEKAR 00415 SBIN0018696 1365 1365 Processed 13/07/2023 A193230235265 MR BHAUSAHEB KADAJI GUNDEKAR STATE BANK OF INDIA(508548)
379 BID MH-18-001-187-001/312
(AMBESAVALI) 		1818001187NRG24060720230336993 07/07/2023 SOTARBAI 1818001WL016417 SOTARBAI 00415 SBIN0018696 1365 1365 Processed 13/07/2023 A193230235268 GUNDHEKAR SOJAERBAI BALIRAM . MAHARASHTRA GRAMIN BANK(607000)
380 BID MH-18-001-187-001/337
(AMBESAVALI) 		1818001187NRG24060720230336996 07/07/2023 TUKARAM VASUDEV GUNDEKAR 1818001WL016417 TUKARAM VASUDEV GUNDEKAR 00415 SBIN0018696 1365 1365 Processed 13/07/2023 A193230235317 MR TUKARAM VASUDEV GUNDEKAR STATE BANK OF INDIA(508548)
381 BID MH-18-001-187-001/362
(AMBESAVALI) 		1818001187NRG24060720230336997 07/07/2023 BABITA NANASAHEB LANDE 1818001WL016417 BABITA NANASAHEB LANDE 00415 SBIN0018696 1365 1365 Processed 13/07/2023 A193230235309 BABITA NANASAHEB LANDE ICICI BANK LTD(508534)
382 BID MH-18-001-190-001/268
(MAINDA) 		1818001190NRG24070720230348132 07/07/2023 Ghumre Y Ghumre Yuvraj Dinanath uvraj Dinanath 1818001WL016959 Ghumre Y Ghumre Yuvraj Dinanath uvraj Dinanath 00415 SBIN0018696 1638 1638 Processed 13/07/2023 A193230236120 MR YOURAJ DINANATH GHUMRE STATE BANK OF INDIA(508548)
383 BID MH-18-001-190-001/282
(MAINDA) 		1818001190NRG24070720230348135 07/07/2023 Ghumre Akshay Rajabhau 1818001WL016959 Ghumre Akshay Rajabhau 00415 SBIN0018696 1638 1638 Processed 13/07/2023 A193230236112 GHUMRE AKSHAY RAJABHAU UNION BANK OF INDIA(508500)
384 BID MH-18-001-190-001/4158
(MAINDA) 		1818001190NRG24070720230348165 07/07/2023 Anita Santosh Rathod 1818001WL016959 Anita Santosh Rathod 00415 SBIN0018696 1638 1638 Processed 13/07/2023 A193230235308 MRS ANITA SANTOSH RATHOD STATE BANK OF INDIA(508548)
385 BID MH-18-001-190-001/4163
(MAINDA) 		1818001190NRG24070720230348167 07/07/2023 Shital Vikas Ghumre 1818001WL016959 Shital Vikas Ghumre 00415 SBIN0018696 1638 1638 Processed 13/07/2023 A193230235333 MS LANDE SHITAL ACHYUT STATE BANK OF INDIA(508548)
386 BID MH-18-001-194-001/20
(GHATJAVALA) 		1818001000NRG24070720230354544 07/07/2023 Yuvaraj Atmaram Ghumre 1818001WL017232 Yuvaraj Atmaram Ghumre 00415 SBIN0018696 1365 1365 Processed 13/07/2023 A193230236123 YUVARAJ ATMARAM GHUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
387 BID MH-18-001-194-001/213
(GHATJAVALA) 		1818001000NRG24070720230348123 07/07/2023 GHUMARE ASHOK MACHINDRA 1818001WL016958 GHUMARE ASHOK MACHINDRA 00415 SBIN0018696 1365 1365 Processed 13/07/2023 A193230235470 ASHOK MACHINDRA GUMARE BANK OF BARODA(606985)
388 BID MH-18-001-194-001/24
(GHATJAVALA) 		1818001000NRG24070720230354549 07/07/2023 GUMRE SANDIPAN BHAGWAN 1818001WL017232 GUMRE SANDIPAN BHAGWAN 00415 SBIN0018696 1365 1365 Processed 13/07/2023 A193230236119 SANDIPAN BHAGAVAN GHUMARE BANK OF BARODA(606985)
389 BID MH-18-001-194-001/301
(GHATJAVALA) 		1818001000NRG24070720230354555 07/07/2023 Kiran Vashisht Ghumare 1818001WL017232 Kiran Vashisht Ghumare 00415 SBIN0018696 1365 1365 Processed 13/07/2023 A193230236116 Master KIRAN VACHISHTA GHUMARE` BANK OF MAHARASHTRA(607387)
390 BID MH-18-001-194-001/316
(GHATJAVALA) 		1818001000NRG24070720230354556 07/07/2023 Nirgunabai Dnyaneshwar Khedkar 1818001WL017232 Nirgunabai Dnyaneshwar Khedkar 00415 SBIN0018696 1365 1365 Processed 13/07/2023 A193230236124 MRS NIRGUNABAI DNYANESHWAR KHEDKAR STATE BANK OF INDIA(508548)
391 BID MH-18-001-194-001/322
(GHATJAVALA) 		1818001000NRG24070720230354560 07/07/2023 RAGUNATH DHONDIBA RANDIVE 1818001WL017232 RAGUNATH DHONDIBA RANDIVE 00415 SBIN0018696 1365 1365 Processed 13/07/2023 A193230233870 RAGHUNATH DHONDIBA RANDIVE BANK OF BARODA(606985)
392 BID MH-18-001-194-001/322
(GHATJAVALA) 		1818001000NRG24070720230354561 07/07/2023 Randive Gangu Raghunath 1818001WL017232 Randive Gangu Raghunath 00415 SBIN0018696 1365 1365 Processed 13/07/2023 A193230233869 RANDIVE GANGU RAGHUNATH BANK OF BARODA(606985)
393 BID MH-18-001-194-001/333
(GHATJAVALA) 		1818001000NRG24070720230354564 07/07/2023 Paraji Sakharam Ghumre 1818001WL017232 Paraji Sakharam Ghumre 00415 SBIN0018696 1365 1365 Processed 13/07/2023 A193230235326 MR PARAJI SAKHARAM GHUMRE STATE BANK OF INDIA(508548)
394 BID MH-18-001-194-001/357
(GHATJAVALA) 		1818001000NRG24070720230354570 07/07/2023 Ashok Eknath Ghadge 1818001WL017232 Ashok Eknath Ghadge 00415 SBIN0018696 1365 1365 Processed 13/07/2023 A193230233864 ASHOK EKNATH GHADGE BANK OF BARODA(606985)
395 BID MH-18-001-194-001/357
(GHATJAVALA) 		1818001000NRG24070720230354571 07/07/2023 Surwanta Ashok Ghadge 1818001WL017232 Surwanta Ashok Ghadge 00415 SBIN0018696 1365 1365 Processed 13/07/2023 A193230233887 SURWANTA ASHOK GHADGE BANK OF BARODA(606985)
396 BID MH-18-001-194-001/361
(GHATJAVALA) 		1818001000NRG24070720230354572 07/07/2023 Baban Dnyaneshwar Khedkar 1818001WL017232 Baban Dnyaneshwar Khedkar 00415 SBIN0018696 1365 1365 Processed 13/07/2023 A193230236118 MR BABAN DNYANESHWAR KHEDKAR STATE BANK OF INDIA(508548)
397 BID MH-18-001-194-001/363
(GHATJAVALA) 		1818001194NRG24070720230355016 07/07/2023 Gaytri Pavan Ghumre 1818001WL017251 Gaytri Pavan Ghumre 00415 SBIN0018696 1365 1365 Processed 13/07/2023 A193230236125 Miss. Nirmala Asaram Maske BANK OF MAHARASHTRA(607387)
398 BID MH-18-001-194-001/363
(GHATJAVALA) 		1818001194NRG24070720230355015 07/07/2023 Pavan Shrikisan Ghumre 1818001WL017251 Pavan Shrikisan Ghumre 00415 SBIN0018696 1365 1365 Processed 13/07/2023 A193230235293 MR PAVAN SHRIKISAN GHUMRE STATE BANK OF INDIA(508548)
399 BID MH-18-001-194-001/364
(GHATJAVALA) 		1818001194NRG24070720230355017 07/07/2023 Rathod Shard Vishnu 1818001WL017251 Rathod Shard Vishnu 00415 SBIN0018696 1365 1365 Processed 13/07/2023 A193230236117 MR RATHOD SHARD VISHNU STATE BANK OF INDIA(508548)
400 BID MH-18-001-201-001/145
(MANYARWADI) 		1818001000NRG24060720230347643 07/07/2023 PAWAR ALKA MACHINDRA 1818001WL016931 PAWAR ALKA MACHINDRA 00415 SBIN0018696 1365 1365 Processed 13/07/2023 A193230235315 ALKA MACHHINDRA PAWAR ICICI BANK LTD(508534)
SubTotal 34125 34125
401 BID MH-18-001-137-001/1
(SAMNAPUR) 		1818001000NRG24050720230324445 07/07/2023 ASHOK MARUTI GORE 1818001WL015841 ASHOK MARUTI GORE 00415 SBIN0019236 1638 1638 Processed 13/07/2023 A193230236045 ASARAM MAROTI GORE IDBI BANK(607095)
SubTotal 1638 1638
402 BID MH-18-001-032-001/102
(D. SHAHAJANPUR) 		1818001000NRG24070720230356392 07/07/2023 RUKHMINI PANDURANG INDURE 1818001WL017337 RUKHMINI PANDURANG INDURE 00415 SBIN0020027 1638 1638 Processed 13/07/2023 A193230235337 MRS RUKMIN PANDURANG INDURE STATE BANK OF INDIA(508548)
403 BID MH-18-001-032-001/109
(D. SHAHAJANPUR) 		1818001000NRG24070720230356397 07/07/2023 DEEPA PRAMESHOR GORE 1818001WL017337 DEEPA PRAMESHOR GORE 00415 SBIN0020027 1638 1638 Processed 13/07/2023 A193230235382 Mr. DIPALI PARMESHWAR GORE MAHARASHTRA GRAMIN BANK(607000)
404 BID MH-18-001-032-001/109
(D. SHAHAJANPUR) 		1818001000NRG24070720230356395 07/07/2023 MEERA SAKHARAM GORE 1818001WL017337 MEERA SAKHARAM GORE 00415 SBIN0020027 1638 1638 Processed 13/07/2023 A193230235338 MRS MEERA SAKHARAM GORE STATE BANK OF INDIA(508548)
405 BID MH-18-001-032-001/393
(D. SHAHAJANPUR) 		1818001000NRG24070720230356412 07/07/2023 SHIVAJI KISAN GORE 1818001WL017337 SHIVAJI KISAN GORE 00415 SBIN0020027 1638 1638 Processed 13/07/2023 A193230233808 SHIVAJI KISAN GORE BANK OF BARODA(606985)
406 BID MH-18-001-059-001/294
(KAKEDHIRA) 		1818001000NRG24060720230347777 07/07/2023 ARUN LIMBAJI MASKE 1818001WL016940 ARUN LIMBAJI MASKE 00415 SBIN0020027 1365 1365 Processed 13/07/2023 A193230235239 MR ARUN LIMBAJI MASKE STATE BANK OF INDIA(508548)
407 BID MH-18-001-059-001/294
(KAKEDHIRA) 		1818001000NRG24060720230347776 07/07/2023 AVINASH ARUN MASKE 1818001WL016940 AVINASH ARUN MASKE 00415 SBIN0020027 1365 1365 Processed 13/07/2023 A193230235531 MR AVINASH ARUN MASKE STATE BANK OF INDIA(508548)
408 BID MH-18-001-059-001/294
(KAKEDHIRA) 		1818001000NRG24060720230347775 07/07/2023 DIPAK ARUN MASAKE 1818001WL016940 DIPAK ARUN MASAKE 00415 SBIN0020027 1365 1365 Processed 13/07/2023 A193230235290 MR DIPAK ARUN MASKE STATE BANK OF INDIA(508548)
409 BID MH-18-001-090-001/89
(MANDAVJALI) 		1818001000NRG24060720230347746 07/07/2023 BAHIRWAL SARIKA NARAYAN 1818001WL016939 BAHIRWAL SARIKA NARAYAN 00415 SBIN0020027 1638 1638 Processed 13/07/2023 A193230236007 MR SARIKA NARAYAN BHIRWAL STATE BANK OF INDIA(508548)
410 BID MH-18-001-118-001/329
(PARGAON -SIRAS) 		1818001000NRG24060720230346214 07/07/2023 RATNAKAR MADHUKAR GAVHANE 1818001WL016869 RATNAKAR MADHUKAR GAVHANE 00415 SBIN0020027 1638 1638 Processed 13/07/2023 A193230235490 RATNAKAR MADHUKAR GAVHANE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
411 BID MH-18-001-164-001/241
(WADGAON (GUNDHA)) 		1818001000NRG24050720230323013 07/07/2023 KAMAL SANTRAM JAMKAR 1818001WL015741 KAMAL SANTRAM JAMKAR 00415 SBIN0020027 1365 1365 Processed 13/07/2023 A193230235363 KAMAL SANTARAM JAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
412 BID MH-18-001-164-001/241
(WADGAON (GUNDHA)) 		1818001000NRG24050720230323012 07/07/2023 SANTRAM APPARAV JAMKAR 1818001WL015741 SANTRAM APPARAV JAMKAR 00415 SBIN0020027 1365 1365 Processed 13/07/2023 A193230235352 JAMKAR SANTARAM APPARAV SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
413 BID MH-18-001-164-001/526
(WADGAON (GUNDHA)) 		1818001000NRG24050720230322763 07/07/2023 BABASAHEB PANDHARINATH GHAVANE 1818001WL015730 BABASAHEB PANDHARINATH GHAVANE 00415 SBIN0020027 1365 1365 Processed 13/07/2023 A193230233809 Babasaheb Pandharinath Gavhane FINO PAYMENTS BANK LTD(608001)
414 BID MH-18-001-164-001/526
(WADGAON (GUNDHA)) 		1818001000NRG24050720230322761 07/07/2023 VAIJINATH PANDHARINATH GHAVNE 1818001WL015730 VAIJINATH PANDHARINATH GHAVNE 00415 SBIN0020027 1365 1365 Processed 13/07/2023 A193230233810 GAVHANE VAIJINATH PANDHARINATH INDIA POST PAYMENTS BANK LIMITED(508528)
415 BID MH-18-001-164-001/841
(WADGAON (GUNDHA)) 		1818001000NRG24050720230323017 07/07/2023 DWARKADAS BALIRAM GAVHANE 1818001WL015741 DWARKADAS BALIRAM GAVHANE 00415 SBIN0020027 1365 1365 Processed 13/07/2023 A193230235367 MR DWARKADAS BALIRAM GAVANE STATE BANK OF INDIA(508548)
416 BID MH-18-001-171-001/139
(WARWATI) 		1818001000NRG24060720230346771 07/07/2023 VAISHALI CHINATAMAN KUDKE 1818001WL016895 VAISHALI CHINATAMAN KUDKE 00415 SBIN0020027 1638 1638 Processed 13/07/2023 A193230235365 MRS VAISHALI CHINTAMAN KUDKE STATE BANK OF INDIA(508548)
417 BID MH-18-001-171-001/152
(WARWATI) 		1818001000NRG24060720230346772 07/07/2023 SUSHIL MITHU DIWE 1818001WL016895 SUSHIL MITHU DIWE 00415 SBIN0020027 1638 1638 Processed 13/07/2023 A193230236114 MR DIVE SUSHIL MITTHU STATE BANK OF INDIA(508548)
418 BID MH-18-001-171-001/170
(WARWATI) 		1818001000NRG24060720230346775 07/07/2023 ASHOK MADHUKAR INGOLE 1818001WL016895 ASHOK MADHUKAR INGOLE 00415 SBIN0020027 1638 1638 Processed 13/07/2023 A193230235368 ASHOK MADHUKAR INGOLE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
419 BID MH-18-001-174-001/251
(BHALWANI) 		1818001000NRG24060720230347773 07/07/2023 DONGAR KAVITA SHAHADEV 1818001WL016939 DONGAR KAVITA SHAHADEV 00415 SBIN0020027 1638 1638 Processed 13/07/2023 A193230235331 KAVITA SHAHADEV DONGAR CANARA BANK(508532)
420 BID MH-18-001-179-001/100
(AAHERWADGAON) 		1818001000NRG24070720230348953 07/07/2023 KAMAL MOHAN GAIKWAD 1818001WL016992 KAMAL MOHAN GAIKWAD 00415 SBIN0020027 1638 1638 Processed 13/07/2023 A193230235454 MR KAMAL MOHAN GAIKWAD STATE BANK OF INDIA(508548)
421 BID MH-18-001-179-001/100
(AAHERWADGAON) 		1818001000NRG24070720230348952 07/07/2023 MOHAN DHONDIBA GAIKWAD 1818001WL016992 MOHAN DHONDIBA GAIKWAD 00415 SBIN0020027 1638 1638 Processed 13/07/2023 A193230235453 MS MOHAN DHONDIBA GAIKWAD STATE BANK OF INDIA(508548)
422 BID MH-18-001-179-001/138
(AAHERWADGAON) 		1818001000NRG24030720230310687 07/07/2023 KAMALBAI MADHUKAR SHINDE 1818001WL015133 KAMALBAI MADHUKAR SHINDE 00415 SBIN0020027 1638 1638 Processed 13/07/2023 A193230235951 MRS KAMAL MADHUKAR SHINDE STATE BANK OF INDIA(508548)
423 BID MH-18-001-179-001/138
(AAHERWADGAON) 		1818001000NRG24030720230310686 07/07/2023 MADHUKAR NAMDEV SHINDE 1818001WL015133 MADHUKAR NAMDEV SHINDE 00415 SBIN0020027 1638 1638 Processed 13/07/2023 A193230235950 MADHUKAR NAMDEV SHINDE CANARA BANK(508532)
424 BID MH-18-001-179-001/16
(AAHERWADGAON) 		1818001000NRG24030720230310689 07/07/2023 RAM SHESHRAO SHINDE 1818001WL015133 RAM SHESHRAO SHINDE 00415 SBIN0020027 1638 1638 Processed 13/07/2023 A193230235944 MR RAM SHESHARAO SHINDE STATE BANK OF INDIA(508548)
425 BID MH-18-001-179-001/276
(AAHERWADGAON) 		1818001000NRG24030720230310690 07/07/2023 RAMDAS BHIMRAO ROHITE 1818001WL015133 RAMDAS BHIMRAO ROHITE 00415 SBIN0020027 1638 1638 Processed 13/07/2023 A193230235949 RAMDAS BHIMRAO ROHITE CANARA BANK(508532)
426 BID MH-18-001-179-001/276
(AAHERWADGAON) 		1818001000NRG24030720230310691 07/07/2023 SEEMA RAMDAS ROHITE 1818001WL015133 SEEMA RAMDAS ROHITE 00415 SBIN0020027 1638 1638 Rejected 12/07/2023 A193230235948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 BID MH-18-001-179-001/292
(AAHERWADGAON) 		1818001000NRG24030720230310692 07/07/2023 SANDIPAN CHAGANRAO KATE 1818001WL015133 SANDIPAN CHAGANRAO KATE 00415 SBIN0020027 1638 1638 Processed 13/07/2023 A193230235420 MR SANDIPAN CHHAGANRAV KATE STATE BANK OF INDIA(508548)
428 BID MH-18-001-179-001/301
(AAHERWADGAON) 		1818001000NRG24030720230310694 07/07/2023 DATTATRAY KATE 1818001WL015133 DATTATRAY KATE 00415 SBIN0020027 1638 1638 Processed 13/07/2023 A193230235424 Dattatray Laxman Kate FINO PAYMENTS BANK LTD(608001)
429 BID MH-18-001-179-001/383
(AAHERWADGAON) 		1818001073NRG24070720230356084 07/07/2023 BANSI HARI GAIKWAD 1818001WL017325 BANSI HARI GAIKWAD 00415 SBIN0020027 1638 1638 Processed 13/07/2023 A193230235347 MR BANSI GAIKWAD STATE BANK OF INDIA(508548)
430 BID MH-18-001-179-001/406
(AAHERWADGAON) 		1818001000NRG24030720230310701 07/07/2023 SHAHADEV NAMDEV GADE 1818001WL015133 SHAHADEV NAMDEV GADE 00415 SBIN0020027 1638 1638 Processed 13/07/2023 A193230235455 MR SHAHADEV NAMDEV GADE STATE BANK OF INDIA(508548)
431 BID MH-18-001-179-001/406
(AAHERWADGAON) 		1818001000NRG24030720230310702 07/07/2023 USHA SHAHADEV GADE 1818001WL015133 USHA SHAHADEV GADE 00415 SBIN0020027 1638 1638 Processed 13/07/2023 A193230235456 MRS USHA SAHADEV GADE STATE BANK OF INDIA(508548)
432 BID MH-18-001-179-001/75
(AAHERWADGAON) 		1818001000NRG24030720230310717 07/07/2023 ANGAD UTTAM KATE 1818001WL015133 ANGAD UTTAM KATE 00415 SBIN0020027 162 162 Rejected 12/07/2023 A193230235945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 BID MH-18-001-179-001/75
(AAHERWADGAON) 		1818001000NRG24030720230310716 07/07/2023 SOJAR UTTAM KATE 1818001WL015133 SOJAR UTTAM KATE 00415 SBIN0020027 162 162 Processed 13/07/2023 A193230235946 SOJARBAI UTTAM KATE CANARA BANK(508532)
434 BID MH-18-001-179-001/75
(AAHERWADGAON) 		1818001000NRG24030720230310715 07/07/2023 UTTAM BABAJI KATE 1818001WL015133 UTTAM BABAJI KATE 00415 SBIN0020027 162 162 Processed 13/07/2023 A193230235947 UTTAM BABAJI KATE CANARA BANK(508532)
SubTotal 47442 47442
435 BID MH-18-001-049-001/264
(GUNDAWADI) 		1818001164NRG24050720230323445 07/07/2023 SAGAR NARAYAN KADAM 1818001WL015760 SAGAR NARAYAN KADAM 00415 SBIN0020028 1365 1365 Processed 13/07/2023 A193230236122 MR SAGAR NARAYAN KADAM STATE BANK OF INDIA(508548)
436 BID MH-18-001-059-001/295
(KAKEDHIRA) 		1818001000NRG24060720230347778 07/07/2023 BALIRAM BABU BAGLANE 1818001WL016940 BALIRAM BABU BAGLANE 00415 SBIN0020028 1365 1365 Processed 13/07/2023 A193230235943 MR BALIRAM BABURAO BAGLANE STATE BANK OF INDIA(508548)
437 BID MH-18-001-102-001/493
(MORGAON) 		1818001000NRG24070720230348283 07/07/2023 BAPURAO NAMDEV JADHAV 1818001WL016962 BAPURAO NAMDEV JADHAV 00415 SBIN0020028 1638 1638 Processed 13/07/2023 A193230235327 MR BAPURAO NAMDEO JADHAV STATE BANK OF INDIA(508548)
438 BID MH-18-001-102-001/493
(MORGAON) 		1818001000NRG24070720230348285 07/07/2023 NANASAHEB 1818001WL016962 NANASAHEB 00415 SBIN0020028 1638 1638 Processed 13/07/2023 A193230235328 MR NANASAHEB BAPURAO JADHAV STATE BANK OF INDIA(508548)
439 BID MH-18-001-118-001/164
(PARGAON -SIRAS) 		1818001000NRG24060720230346267 07/07/2023 SWATI PIRAJI BAHIR 1818001WL016871 SWATI PIRAJI BAHIR 00415 SBIN0020028 1638 1638 Processed 13/07/2023 A193230235336 SWATI PIRAJI BAHIR CANARA BANK(508532)
440 BID MH-18-001-118-001/165
(PARGAON -SIRAS) 		1818001000NRG24060720230346268 07/07/2023 BALIRAM VISHWANATH THOMBRE 1818001WL016871 BALIRAM VISHWANATH THOMBRE 00415 SBIN0020028 1638 1638 Processed 13/07/2023 A193230235451 THOMBRE BALIRAM VISHWANATH CANARA BANK(508532)
441 BID MH-18-001-125-002/466
(PIMPERNAI) 		1818001000NRG24070720230348089 07/07/2023 Pooja Dilip Waybhat 1818001WL016955 Pooja Dilip Waybhat 00415 SBIN0020028 1365 1365 Processed 13/07/2023 A193230235978 MRS POOJA DILIP WAYBHAT STATE BANK OF INDIA(508548)
442 BID MH-18-001-125-002/480
(PIMPERNAI) 		1818001000NRG24070720230348097 07/07/2023 Ganesh Laxman Waybhat 1818001WL016955 Ganesh Laxman Waybhat 00415 SBIN0020028 1365 1365 Processed 13/07/2023 A193230236113 MR GANESH LAKSHMAN WAYBHAT STATE BANK OF INDIA(508548)
443 BID MH-18-001-132-001/126
() 		1818001133NRG24050720230322405 07/07/2023 Dipali Madan Pawar 1818001WL015717 Dipali Madan Pawar 00415 SBIN0020028 1365 1365 Processed 13/07/2023 A193230236082 MRS DIPALI MADAN PAWAR STATE BANK OF INDIA(508548)
444 BID MH-18-001-132-001/381
() 		1818001133NRG24050720230322259 07/07/2023 Jayshri Nitin Sone 1818001WL015710 Jayshri Nitin Sone 00415 SBIN0020028 1365 1365 Processed 13/07/2023 A193230236087 MRS JAYSHRI NITIN SONE STATE BANK OF INDIA(508548)
445 BID MH-18-001-132-001/399
() 		1818001133NRG24050720230322262 07/07/2023 Abhishek Anil Wakure 1818001WL015710 Abhishek Anil Wakure 00415 SBIN0020028 1365 1365 Processed 13/07/2023 A193230235218 Abhishek Anil Wakure FINO PAYMENTS BANK LTD(608001)
446 BID MH-18-001-132-001/399
() 		1818001133NRG24050720230322261 07/07/2023 Vaibhav Sunil Wakure 1818001WL015710 Vaibhav Sunil Wakure 00415 SBIN0020028 1365 1365 Processed 13/07/2023 A193230235207 Vaibhav Sunil Vakure FINO PAYMENTS BANK LTD(608001)
SubTotal 17472 17472
447 BID MH-18-001-064-001/129
(KANADI GHAT) 		1818001000NRG24070720230348597 07/07/2023 NAVNATH KISHAN ZODGE 1818001WL016980 NAVNATH KISHAN ZODGE 00415 SBIN0020404 1365 1365 Processed 13/07/2023 A193230235423 MR NAVANATH KISAN ZODGE STATE BANK OF INDIA(508548)
448 BID MH-18-001-064-001/129
(KANADI GHAT) 		1818001000NRG24070720230348598 07/07/2023 RUKMIN NAVNATH ZODGE 1818001WL016980 RUKMIN NAVNATH ZODGE 00415 SBIN0020404 1365 1365 Processed 13/07/2023 A193230235324 MRS RUKHMIN NAVANATH ZODAGE STATE BANK OF INDIA(508548)
449 BID MH-18-001-064-001/136
(KANADI GHAT) 		1818001000NRG24070720230348600 07/07/2023 KUSUM LAXMAN ZODGE 1818001WL016980 KUSUM LAXMAN ZODGE 00415 SBIN0020404 1365 1365 Processed 13/07/2023 A193230235321 MRS KUSUM LAXMAN ZODGE STATE BANK OF INDIA(508548)
450 BID MH-18-001-064-001/136
(KANADI GHAT) 		1818001000NRG24070720230348599 07/07/2023 LAXMAN DAGDU ZODGE 1818001WL016980 LAXMAN DAGDU ZODGE 00415 SBIN0020404 1365 1365 Processed 13/07/2023 A193230235422 MR LAXMAN DAGDU ZODGE STATE BANK OF INDIA(508548)
451 BID MH-18-001-064-001/139
(KANADI GHAT) 		1818001000NRG24070720230348603 07/07/2023 UTTRESHWAR SHIVAJI ZODAGE 1818001WL016980 UTTRESHWAR SHIVAJI ZODAGE 00415 SBIN0020404 1365 1365 Processed 13/07/2023 A193230235307 MR UTTESHWAR SHIVAJI ZODGE STATE BANK OF INDIA(508548)
452 BID MH-18-001-064-001/161
(KANADI GHAT) 		1818001000NRG24070720230348608 07/07/2023 SHIVAJI RAMBHUA ZODGE 1818001WL016980 SHIVAJI RAMBHUA ZODGE 00415 SBIN0020404 1365 1365 Processed 13/07/2023 A193230235432 SHRI SHIVAJI RAMBHAU ZODGE STATE BANK OF INDIA(508548)
453 BID MH-18-001-064-001/210
(KANADI GHAT) 		1818001000NRG24070720230348617 07/07/2023 CHAYYA UDHAV ZODGE 1818001WL016980 CHAYYA UDHAV ZODGE 00415 SBIN0020404 1365 1365 Processed 13/07/2023 A193230236037 MRS CHHAYA UDDHAV ZODGE STATE BANK OF INDIA(508548)
454 BID MH-18-001-064-001/210
(KANADI GHAT) 		1818001000NRG24070720230348614 07/07/2023 LIMBAJI HAUSERAO ZODGE 1818001WL016980 LIMBAJI HAUSERAO ZODGE 00415 SBIN0020404 1365 1365 Processed 13/07/2023 A193230235348 MR LIMBAJI HOUSERAO ZODGE STATE BANK OF INDIA(508548)
455 BID MH-18-001-064-001/210
(KANADI GHAT) 		1818001000NRG24070720230348616 07/07/2023 UDHAV LIMBAJI ZODGE 1818001WL016980 UDHAV LIMBAJI ZODGE 00415 SBIN0020404 1365 1365 Processed 13/07/2023 A193230236033 ZODGE UDHAV LIMBAJI STATE BANK OF INDIA(508548)
456 BID MH-18-001-064-001/215
(KANADI GHAT) 		1818001000NRG24070720230348622 07/07/2023 KANTABAI JAGGANATH ZODGE 1818001WL016980 KANTABAI JAGGANATH ZODGE 00415 SBIN0020404 1365 1365 Processed 13/07/2023 A193230235349 MRS KANTABAI JAGANNATH ZODAGE STATE BANK OF INDIA(508548)
457 BID MH-18-001-064-001/215
(KANADI GHAT) 		1818001000NRG24070720230348623 07/07/2023 VILAS 1818001WL016980 VILAS 00415 SBIN0020404 1365 1365 Processed 13/07/2023 A193230236042 SHRI VILAS JAGANNATH ZODGE STATE BANK OF INDIA(508548)
458 BID MH-18-001-064-001/240
(KANADI GHAT) 		1818001000NRG24070720230348629 07/07/2023 BHAKTARAJ MANIK ZODGE 1818001WL016980 BHAKTARAJ MANIK ZODGE 00415 SBIN0020404 1365 1365 Processed 13/07/2023 A193230235441 MR BHAKTERAJ MANIK ZODGE STATE BANK OF INDIA(508548)
459 BID MH-18-001-064-001/240
(KANADI GHAT) 		1818001000NRG24070720230348628 07/07/2023 MANIK KISHAN ZODGE 1818001WL016980 MANIK KISHAN ZODGE 00415 SBIN0020404 1365 1365 Processed 13/07/2023 A193230235467 MR MANIK KISAN ZODGE STATE BANK OF INDIA(508548)
460 BID MH-18-001-064-001/248
(KANADI GHAT) 		1818001000NRG24070720230348636 07/07/2023 GOVIND WAMAN ZODGE 1818001WL016980 GOVIND WAMAN ZODGE 00415 SBIN0020404 1365 1365 Processed 13/07/2023 A193230236034 MR GOVIND WAMAN ZODGE STATE BANK OF INDIA(508548)
461 BID MH-18-001-064-001/248
(KANADI GHAT) 		1818001000NRG24070720230348637 07/07/2023 KAMABAI GOVIND ZODGE 1818001WL016980 KAMABAI GOVIND ZODGE 00415 SBIN0020404 1365 1365 Processed 13/07/2023 A193230236029 MS KAMALBAI GOVIND ZODGE STATE BANK OF INDIA(508548)
462 BID MH-18-001-064-001/248
(KANADI GHAT) 		1818001000NRG24070720230348638 07/07/2023 SUBHASH GOVIND ZODGE 1818001WL016980 SUBHASH GOVIND ZODGE 00415 SBIN0020404 1365 1365 Processed 13/07/2023 A193230236044 MR SUBHASH GOVIND ZODGE STATE BANK OF INDIA(508548)
463 BID MH-18-001-064-001/28
(KANADI GHAT) 		1818001000NRG24070720230348644 07/07/2023 KISKINDA PRAKASH ZODGE 1818001WL016980 KISKINDA PRAKASH ZODGE 00415 SBIN0020404 1365 1365 Processed 13/07/2023 A193230236038 MRS KISHKINDHA PRAKASH ZODGE STATE BANK OF INDIA(508548)
464 BID MH-18-001-064-001/32
(KANADI GHAT) 		1818001000NRG24070720230348652 07/07/2023 BHAGWAN MAHIPATI YEDE 1818001WL016980 BHAGWAN MAHIPATI YEDE 00415 SBIN0020404 1365 1365 Processed 13/07/2023 A193230236035 MR BHAGWAN MAHIPATI YEDE STATE BANK OF INDIA(508548)
465 BID MH-18-001-064-001/32
(KANADI GHAT) 		1818001000NRG24070720230348653 07/07/2023 LAXMIBAI BHAGWAN YEDE 1818001WL016980 LAXMIBAI BHAGWAN YEDE 00415 SBIN0020404 1365 1365 Processed 13/07/2023 A193230236036 MRS LAXMIBAI BHAGWAN YEDE STATE BANK OF INDIA(508548)
466 BID MH-18-001-064-001/42
(KANADI GHAT) 		1818001000NRG24070720230348666 07/07/2023 MADHUKARVASANT GAWALI 1818001WL016980 MADHUKARVASANT GAWALI 00415 SBIN0020404 1365 1365 Processed 13/07/2023 A193230235442 MR MADHUKAR VASANTRAO GAWALI STATE BANK OF INDIA(508548)
467 BID MH-18-001-064-001/42
(KANADI GHAT) 		1818001000NRG24070720230348667 07/07/2023 SHANTABAI MADHUKAR GAWALI 1818001WL016980 SHANTABAI MADHUKAR GAWALI 00415 SBIN0020404 1365 1365 Processed 13/07/2023 A193230235322 MRS SHANTABAI MADHUKAR GAWALI STATE BANK OF INDIA(508548)
468 BID MH-18-001-064-001/48
(KANADI GHAT) 		1818001000NRG24070720230348668 07/07/2023 BHARAT DASHRATH MATKAR 1818001WL016980 BHARAT DASHRATH MATKAR 00415 SBIN0020404 1365 1365 Processed 13/07/2023 A193230235440 SHRI BHARAT DASHRATH MATKAR STATE BANK OF INDIA(508548)
469 BID MH-18-001-064-001/48
(KANADI GHAT) 		1818001000NRG24070720230348669 07/07/2023 CHHAYA BHARAT MATKAR 1818001WL016980 CHHAYA BHARAT MATKAR 00415 SBIN0020404 1365 1365 Processed 13/07/2023 A193230236041 MRS CHAYA BHARAT MATKAR STATE BANK OF INDIA(508548)
470 BID MH-18-001-064-001/49
(KANADI GHAT) 		1818001000NRG24070720230348673 07/07/2023 POPAT DASHRATH MATKAR 1818001WL016980 POPAT DASHRATH MATKAR 00415 SBIN0020404 1365 1365 Processed 13/07/2023 A193230236030 MR POPAT DASHRATH MATKAR STATE BANK OF INDIA(508548)
471 BID MH-18-001-064-001/51
(KANADI GHAT) 		1818001000NRG24070720230348675 07/07/2023 VIDYA PRABHAKAR MATKAR 1818001WL016980 VIDYA PRABHAKAR MATKAR 00415 SBIN0020404 1365 1365 Processed 13/07/2023 A193230235444 MRS VIDDYA PRABHAKAR MATKAR STATE BANK OF INDIA(508548)
472 BID MH-18-001-064-001/97
(KANADI GHAT) 		1818001000NRG24070720230348683 07/07/2023 ASHOK YEDBA ZODGE 1818001WL016980 ASHOK YEDBA ZODGE 00415 SBIN0020404 1365 1365 Processed 13/07/2023 A193230235443 MR ASHOK YEDA ZODGE STATE BANK OF INDIA(508548)
473 BID MH-18-001-064-001/97
(KANADI GHAT) 		1818001000NRG24070720230348682 07/07/2023 SAKHUBAI YEDBA ZODGE 1818001WL016980 SAKHUBAI YEDBA ZODGE 00415 SBIN0020404 1365 1365 Processed 13/07/2023 A193230236032 MRS SAKHUBAI YEDBA ZODGE STATE BANK OF INDIA(508548)
474 BID MH-18-001-064-001/97
(KANADI GHAT) 		1818001000NRG24070720230348681 07/07/2023 YEDBA SHRIPATI ZODGE 1818001WL016980 YEDBA SHRIPATI ZODGE 00415 SBIN0020404 1365 1365 Processed 13/07/2023 A193230236031 MR YEDEBA SHIRPAT ZODGE STATE BANK OF INDIA(508548)
SubTotal 38220 38220
475 BID MH-18-001-073-001/425
(KHARDEWADI) 		1818001073NRG24070720230356373 07/07/2023 BHOSALE RAOSAHEB PANDURANG 1818001WL017336 BHOSALE RAOSAHEB PANDURANG 00415 SBIN0020406 1638 1638 Processed 13/07/2023 A193230235359 NITIN RAOSAHEB BHOSALE HDFC BANK LTD(607152)
476 BID MH-18-001-073-001/91
(KHARDEWADI) 		1818001073NRG24070720230356385 07/07/2023 BHAGWAT 1818001WL017336 BHAGWAT 00415 SBIN0020406 1638 1638 Processed 13/07/2023 A193230235461 Mrs. Sulavati Bhagvanrao Bhosale BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
477 BID MH-18-001-102-001/510
(MORGAON) 		1818001000NRG24070720230348287 07/07/2023 HANUMAN RAMKISAN JADHAV 1818001WL016962 HANUMAN RAMKISAN JADHAV 00415 SBIN0020627 1638 1638 Processed 13/07/2023 A193230233816 MR HANUMAN RAMKISAN JADHAV STATE BANK OF INDIA(508548)
478 BID MH-18-001-102-001/510
(MORGAON) 		1818001000NRG24070720230348288 07/07/2023 MANDA HANUMAN JADHAV 1818001WL016962 MANDA HANUMAN JADHAV 00415 SBIN0020627 1638 1638 Processed 13/07/2023 A193230233817 MRS NANDA HANUMAN JADHAV STATE BANK OF INDIA(508548)
479 BID MH-18-001-102-001/510
(MORGAON) 		1818001000NRG24070720230348289 07/07/2023 SUNDARBAI RAMKISAN JADHAV 1818001WL016962 SUNDARBAI RAMKISAN JADHAV 00415 SBIN0020627 1638 1638 Processed 13/07/2023 A193230233815 MRS SUNDRBAI RAMKISAN JADHAV STATE BANK OF INDIA(508548)
SubTotal 4914 4914
480 BID MH-18-001-105-001/2371
(NAAGZARI) 		1818001000NRG24060720230347878 07/07/2023 RADHA DADA TUPE 1818001WL016945 RADHA DADA TUPE 00415 SBIN0021025 546 546 Processed 13/07/2023 A193230235500 MRS RADHA DADA TUPE STATE BANK OF INDIA(508548)
481 BID MH-18-001-105-001/2374
(NAAGZARI) 		1818001000NRG24060720230347879 07/07/2023 KAMAL BABA NAIRALE 1818001WL016945 KAMAL BABA NAIRALE 00415 SBIN0021025 546 546 Processed 13/07/2023 A193230235503 MRS KAMAL BABA NAIRALE STATE BANK OF INDIA(508548)
482 BID MH-18-001-105-001/2375
(NAAGZARI) 		1818001000NRG24060720230347881 07/07/2023 ANGAD VINAYAK KALSULE 1818001WL016945 ANGAD VINAYAK KALSULE 00415 SBIN0021025 546 546 Processed 13/07/2023 A193230235496 ANGAD VINAYAK KALSULE BANK OF BARODA(606985)
483 BID MH-18-001-105-001/2379
(NAAGZARI) 		1818001000NRG24060720230347883 07/07/2023 JANABAI ANKUSH YEALVE 1818001WL016945 JANABAI ANKUSH YEALVE 00415 SBIN0021025 546 546 Processed 13/07/2023 A193230235502 JANABAI ANKUSH YELWE BANK OF BARODA(606985)
484 BID MH-18-001-105-001/2380
(NAAGZARI) 		1818001000NRG24060720230347884 07/07/2023 VAISHALI SATISH KALSULE 1818001WL016945 VAISHALI SATISH KALSULE 00415 SBIN0021025 546 546 Processed 13/07/2023 A193230235501 MRS VAISHALI SATISH KALSULE STATE BANK OF INDIA(508548)
485 BID MH-18-001-105-001/2383
(NAAGZARI) 		1818001000NRG24060720230347885 07/07/2023 NILESH RAMESH KHUTALE 1818001WL016945 NILESH RAMESH KHUTALE 00415 SBIN0021025 546 546 Processed 13/07/2023 A193230235499 MR KHUTALE NILESH RAMESH STATE BANK OF INDIA(508548)
486 BID MH-18-001-105-001/2385
(NAAGZARI) 		1818001000NRG24060720230347886 07/07/2023 MAHANANDA BARHMDEV SHETE 1818001WL016945 MAHANANDA BARHMDEV SHETE 00415 SBIN0021025 546 546 Processed 13/07/2023 A193230235954 MRS MAHANANDA BRAMHDEV SHETTE STATE BANK OF INDIA(508548)
487 BID MH-18-001-105-001/2391
(NAAGZARI) 		1818001000NRG24060720230347887 07/07/2023 MAROTI BAJIRAO NAIRALE 1818001WL016945 MAROTI BAJIRAO NAIRALE 00415 SBIN0021025 546 546 Processed 13/07/2023 A193230235498 MAROTI BAJIRAO NAIRALE BANK OF BARODA(606985)
488 BID MH-18-001-119-002/141
(PATEGAON) 		1818001000NRG24050720230323100 07/07/2023 govind shivnath kadam 1818001WL015747 govind shivnath kadam 00415 SBIN0021025 1365 1365 Processed 13/07/2023 A193230235267 MR GOVIND SHIVNATH KADAM STATE BANK OF INDIA(508548)
489 BID MH-18-001-119-002/157
(PATEGAON) 		1818001000NRG24050720230323105 07/07/2023 AKASH SHOBHIVANT KADAM 1818001WL015747 AKASH SHOBHIVANT KADAM 00415 SBIN0021025 1365 1365 Processed 13/07/2023 A193230235364 MR AKASH SHOBHIVANT KADAM STATE BANK OF INDIA(508548)
490 BID MH-18-001-137-001/223
(SAMNAPUR) 		1818001000NRG24050720230324487 07/07/2023 RAMESHWAR RAMDAS GORE 1818001WL015841 RAMESHWAR RAMDAS GORE 00415 SBIN0021025 1638 1638 Processed 13/07/2023 A193230235319 RAMESHWAR RAMDAS GORE UNION BANK OF INDIA(508500)
491 BID MH-18-001-164-001/780
(WADGAON (GUNDHA)) 		1818001049NRG24040720230316385 07/07/2023 KAVITA KRUSHNADEO NAGARGOJE 1818001WL015472 KAVITA KRUSHNADEO NAGARGOJE 00415 SBIN0021025 1638 1638 Processed 13/07/2023 A193230235310 NAGARGOJE KAVITA KRISHNDEO BANK OF BARODA(606985)
492 BID MH-18-001-194-001/225
(GHATJAVALA) 		1818001000NRG24070720230354547 07/07/2023 BANKATBAPURAO AMBARE 1818001WL017232 BANKATBAPURAO AMBARE 00415 SBIN0021025 1365 1365 Processed 13/07/2023 A193230235366 MR BANKAT BAPURAO AMBARE STATE BANK OF INDIA(508548)
SubTotal 11739 11739
493 BID MH-18-001-011-001/111
(BABHULKHUNTA) 		1818001011NRG24070720230356214 07/07/2023 YEVLE MAGAR RAMA 1818001WL017331 YEVLE MAGAR RAMA 00415 SBIN0021418 1638 1638 Processed 13/07/2023 A193230235289 MR MAGAR RAMA YEVLE STATE BANK OF INDIA(508548)
494 BID MH-18-001-032-001/415
(D. SHAHAJANPUR) 		1818001000NRG24070720230356415 07/07/2023 KAVITA JALINDRA PAWAR 1818001WL017337 KAVITA JALINDRA PAWAR 00415 SBIN0021418 1638 1638 Processed 13/07/2023 A193230235301 MRS KAVITA JALINDAR PAWAR STATE BANK OF INDIA(508548)
495 BID MH-18-001-064-001/128
(KANADI GHAT) 		1818001000NRG24070720230348591 07/07/2023 DYANOBA KISHAN ZODGE 1818001WL016980 DYANOBA KISHAN ZODGE 00415 SBIN0021418 1365 1365 Processed 13/07/2023 A193230236043 MR DNYANOBA KISAN ZODGE STATE BANK OF INDIA(508548)
496 BID MH-18-001-064-001/183
(KANADI GHAT) 		1818001000NRG24070720230348612 07/07/2023 DYANOBA VITTHAL MHASKE 1818001WL016980 DYANOBA VITTHAL MHASKE 00415 SBIN0021418 1365 1365 Processed 13/07/2023 A193230233880 MR DNYANOBA VITHTHAL MSKE STATE BANK OF INDIA(508548)
497 BID MH-18-001-064-001/183
(KANADI GHAT) 		1818001000NRG24070720230348613 07/07/2023 PARUBAI DYANOBA MHASKE 1818001WL016980 PARUBAI DYANOBA MHASKE 00415 SBIN0021418 1365 1365 Processed 13/07/2023 A193230233881 MRS PARVATI DNYANOBA MSKE STATE BANK OF INDIA(508548)
498 BID MH-18-001-064-001/210
(KANADI GHAT) 		1818001000NRG24070720230348615 07/07/2023 GANDHARI LIMBAJI ZODGE 1818001WL016980 GANDHARI LIMBAJI ZODGE 00415 SBIN0021418 1365 1365 Processed 13/07/2023 A193230233866 MS GANDHARI LIMBAJI ZODAGE STATE BANK OF INDIA(508548)
499 BID MH-18-001-064-001/215
(KANADI GHAT) 		1818001000NRG24070720230348624 07/07/2023 MINA 1818001WL016980 MINA 00415 SBIN0021418 1365 1365 Processed 13/07/2023 A193230235429 MRS MINA VILAS ZODGE STATE BANK OF INDIA(508548)
500 BID MH-18-001-064-001/26
(KANADI GHAT) 		1818001000NRG24070720230348642 07/07/2023 BABASAHEB RAMBHAU ZODGE 1818001WL016980 BABASAHEB RAMBHAU ZODGE 00415 SBIN0021418 1365 1365 Processed 13/07/2023 A193230233885 MR BABASAHEB RAMBHAU ZODGE STATE BANK OF INDIA(508548)
501 BID MH-18-001-064-001/26
(KANADI GHAT) 		1818001000NRG24070720230348643 07/07/2023 SHULABAI BABASAHEB ZODGE 1818001WL016980 SHULABAI BABASAHEB ZODGE 00415 SBIN0021418 1365 1365 Processed 13/07/2023 A193230233884 MRS SULABAI BABASAHEB ZODGE STATE BANK OF INDIA(508548)
502 BID MH-18-001-064-001/293
(KANADI GHAT) 		1818001000NRG24070720230348649 07/07/2023 MANDAKINI SUGARIV MASAKE 1818001WL016980 MANDAKINI SUGARIV MASAKE 00415 SBIN0021418 1365 1365 Processed 13/07/2023 A193230233820 MANDAKINI SUGRIV MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
503 BID MH-18-001-064-001/293
(KANADI GHAT) 		1818001000NRG24070720230348648 07/07/2023 SUGRIV DNYANOBA MASKE 1818001WL016980 SUGRIV DNYANOBA MASKE 00415 SBIN0021418 1365 1365 Processed 13/07/2023 A193230233819 Mr. SUGRIV DNYANOBA MSKE BANK OF MAHARASHTRA(607387)
504 BID MH-18-001-064-001/388
(KANADI GHAT) 		1818001000NRG24070720230348659 07/07/2023 ANJALI BHARAT MASKE 1818001WL016980 ANJALI BHARAT MASKE 00415 SBIN0021418 1365 1365 Processed 13/07/2023 A193230236040 MRS ANJALI BHARAT MASKE STATE BANK OF INDIA(508548)
505 BID MH-18-001-064-001/388
(KANADI GHAT) 		1818001000NRG24070720230348658 07/07/2023 BHRAT DYANOBA MASKE 1818001WL016980 BHRAT DYANOBA MASKE 00415 SBIN0021418 1365 1365 Processed 13/07/2023 A193230236039 MR BHARAT DNYANOBA MASKE STATE BANK OF INDIA(508548)
506 BID MH-18-001-064-001/78
(KANADI GHAT) 		1818001000NRG24070720230348676 07/07/2023 SUVARNA SAHEBRAO ZODGE 1818001WL016980 SUVARNA SAHEBRAO ZODGE 00415 SBIN0021418 1365 1365 Processed 13/07/2023 A193230235433 MRS SUVARNA SAHEBRAO ZODAGE STATE BANK OF INDIA(508548)
507 BID MH-18-001-124-001/313
(PIMPALWADI) 		1818001000NRG24070720230347967 07/07/2023 SAJAD TAJUDIN SHAIKH 1818001WL016949 SAJAD TAJUDIN SHAIKH 00415 SBIN0021418 1638 1638 Processed 13/07/2023 A193230235332 MR SAJAD TAJUDIN SHAIKH STATE BANK OF INDIA(508548)
508 BID MH-18-001-124-001/516
(PIMPALWADI) 		1818001000NRG24070720230347989 07/07/2023 VASIM AKBAR TAMBOLI 1818001WL016950 VASIM AKBAR TAMBOLI 00415 SBIN0021418 1638 1638 Processed 13/07/2023 A193230235971 VASHIM AKBAR TAMBOLI INDIA POST PAYMENTS BANK LIMITED(508528)
509 BID MH-18-001-124-001/99
(PIMPALWADI) 		1818001000NRG24070720230348523 07/07/2023 AMOL KALYAN TUPE 1818001WL016975 AMOL KALYAN TUPE 00415 SBIN0021418 1638 1638 Processed 13/07/2023 A193230235246 MR AMOL KALYAN TUPE STATE BANK OF INDIA(508548)
510 BID MH-18-001-132-001/392
() 		1818001000NRG24030720230309835 07/07/2023 Ramesh Sugriv Rasal 1818001WL015094 Ramesh Sugriv Rasal 00415 SBIN0021418 1365 1365 Processed 13/07/2023 A193230235238 Ramesh Sugriv Rasal THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
511 BID MH-18-001-137-001/361
(SAMNAPUR) 		1818001000NRG24050720230324495 07/07/2023 sapna santosh ingole 1818001WL015841 sapna santosh ingole 00415 SBIN0021418 1638 1638 Processed 13/07/2023 A193230235320 MISS INGOLE SAPNA SANTOSH STATE BANK OF INDIA(508548)
512 BID MH-18-001-171-001/591
(WARWATI) 		1818001000NRG24060720230346778 07/07/2023 SWATI SUKHADEV INGOLE 1818001WL016895 SWATI SUKHADEV INGOLE 00415 SBIN0021418 1638 1638 Processed 13/07/2023 A193230235299 MRS SWATI SUKHDEV INGOLE STATE BANK OF INDIA(508548)
513 BID MH-18-001-179-001/559
(AAHERWADGAON) 		1818001073NRG24070720230356111 07/07/2023 KATE AKASH SHAHADEV 1818001WL017327 KATE AKASH SHAHADEV 00415 SBIN0021418 1638 1638 Processed 13/07/2023 A193230235283 MR AKASH SHAHADEV KATE STATE BANK OF INDIA(508548)
514 BID MH-18-001-179-001/559
(AAHERWADGAON) 		1818001073NRG24070720230356110 07/07/2023 SHUBHAM SHAHADEV KATE 1818001WL017327 SHUBHAM SHAHADEV KATE 00415 SBIN0021418 1638 1638 Processed 13/07/2023 A193230235281 SHUBHAM SHAHADEV KATE ICICI BANK LTD(508534)
515 BID MH-18-001-179-001/563
(AAHERWADGAON) 		1818001073NRG24070720230356117 07/07/2023 CHETAN CHANDRAKANT KATE 1818001WL017327 CHETAN CHANDRAKANT KATE 00415 SBIN0021418 1638 1638 Processed 13/07/2023 A193230235282 Chetan Chandrakant Kate FINO PAYMENTS BANK LTD(608001)
SubTotal 34125 34125
516 BID MH-18-001-050-001/453
(GUNDHA) 		1818001000NRG24050720230322701 07/07/2023 ANIKET HANUMANT MORE 1818001WL015726 ANIKET HANUMANT MORE 00415 SBIN0021843 1638 1638 Processed 13/07/2023 A193230235274 ANIKET HANUMANT MORE INDIA POST PAYMENTS BANK LIMITED(508528)
517 BID MH-18-001-059-001/296
(KAKEDHIRA) 		1818001000NRG24060720230347780 07/07/2023 ANANT PANDURANG MASAKE 1818001WL016940 ANANT PANDURANG MASAKE 00415 SBIN0021843 1365 1365 Processed 13/07/2023 A193230235323 MR ANANT PANDURANG MASKE STATE BANK OF INDIA(508548)
518 BID MH-18-001-059-001/296
(KAKEDHIRA) 		1818001000NRG24060720230347781 07/07/2023 JAYANT PANDURANG MASAKE 1818001WL016940 JAYANT PANDURANG MASAKE 00415 SBIN0021843 1365 1365 Processed 13/07/2023 A193230235494 MR JAYANT PANDURANG MASKE STATE BANK OF INDIA(508548)
519 BID MH-18-001-059-001/296
(KAKEDHIRA) 		1818001000NRG24060720230347779 07/07/2023 PANDURANG LIMBAJI MASKE 1818001WL016940 PANDURANG LIMBAJI MASKE 00415 SBIN0021843 1365 1365 Processed 13/07/2023 A193230235335 PANDURANG LIMBAJI MASKE UNION BANK OF INDIA(508500)
SubTotal 5733 5733
520 BID MH-18-001-011-001/120
(BABHULKHUNTA) 		1818001011NRG24070720230356216 07/07/2023 PARVATI PARMESHWAR YEWALE 1818001WL017331 PARVATI PARMESHWAR YEWALE 00462 UCBA0003285 1638 1638 Processed 13/07/2023 A193230235252 PARVATI PARMESHWAR YEVALE BANK OF BARODA(606985)
521 BID MH-18-001-011-001/207
(BABHULKHUNTA) 		1818001011NRG24070720230356227 07/07/2023 Dinkar Shesherao Sakrudkar 1818001WL017331 Dinkar Shesherao Sakrudkar 00462 UCBA0003285 1638 1638 Processed 13/07/2023 A193230235251 DINKAR SHESHRAO SAKURDKAR DCB BANK LTD(607290)
522 BID MH-18-001-032-001/80
(D. SHAHAJANPUR) 		1818001000NRG24070720230356433 07/07/2023 SUREKHA KAILASH MAHADEV 1818001WL017337 SUREKHA KAILASH MAHADEV 00462 UCBA0003285 1638 1638 Processed 13/07/2023 A193230235247 MRS SUREKHA KAILAS INDURE STATE BANK OF INDIA(508548)
523 BID MH-18-001-067-001/11
(KATHODA) 		1818001067NRG24060720230337124 07/07/2023 NARAYAN SITARAM DAKE 1818001WL016423 NARAYAN SITARAM DAKE 00462 UCBA0003285 1638 1638 Processed 13/07/2023 A193230235248 NARAYAN SITARAM DAKE UCO BANK(607066)
524 BID MH-18-001-067-001/11
(KATHODA) 		1818001067NRG24060720230337122 07/07/2023 SITARAM MURLIDHAR DAKE 1818001WL016423 SITARAM MURLIDHAR DAKE 00462 UCBA0003285 1638 1638 Processed 13/07/2023 A193230235255 MR SITARAM MURLIDHAR DAKE STATE BANK OF INDIA(508548)
525 BID MH-18-001-067-001/11
(KATHODA) 		1818001067NRG24060720230337123 07/07/2023 SUNDARBAI SITARAM DAKE 1818001WL016423 SUNDARBAI SITARAM DAKE 00462 UCBA0003285 1638 1638 Processed 13/07/2023 A193230235253 MRS SUNDARBAI SITARAM DAKE STATE BANK OF INDIA(508548)
526 BID MH-18-001-067-001/130
(KATHODA) 		1818001067NRG24060720230337096 07/07/2023 AMOL KAILAS DHANURE 1818001WL016422 AMOL KAILAS DHANURE 00462 UCBA0003285 1638 1638 Processed 13/07/2023 A193230235256 MR AMOL KAILAS DHANURE STATE BANK OF INDIA(508548)
527 BID MH-18-001-067-001/130
(KATHODA) 		1818001067NRG24060720230337094 07/07/2023 KAILAS RAMBHAU DHANURE 1818001WL016422 KAILAS RAMBHAU DHANURE 00462 UCBA0003285 1638 1638 Processed 13/07/2023 A193230235249 KAILASH RAMBHAU DHANURE UCO BANK(607066)
528 BID MH-18-001-067-001/130
(KATHODA) 		1818001067NRG24060720230337095 07/07/2023 SANTOSH KAILAD DHANURE 1818001WL016422 SANTOSH KAILAD DHANURE 00462 UCBA0003285 1638 1638 Processed 13/07/2023 A193230235258 SANTOSH KAILASH DHANURE UNION BANK OF INDIA(508500)
529 BID MH-18-001-067-001/131
(KATHODA) 		1818001067NRG24060720230337099 07/07/2023 BHAGIRATH KAILAS DHANURE 1818001WL016422 BHAGIRATH KAILAS DHANURE 00462 UCBA0003285 1638 1638 Processed 13/07/2023 A193230235257 BHAGIRATHI KAILAS DHANURE UCO BANK(607066)
530 BID MH-18-001-067-001/131
(KATHODA) 		1818001067NRG24060720230337098 07/07/2023 DHANURE BALASAHEB SUNDAR 1818001WL016422 DHANURE BALASAHEB SUNDAR 00462 UCBA0003285 1638 1638 Processed 13/07/2023 A193230235254 MR BALASAHEB SUNDAR BANURE STATE BANK OF INDIA(508548)
531 BID MH-18-001-067-001/51
(KATHODA) 		1818001067NRG24060720230337111 07/07/2023 SAVITA VINAYAK DAKE 1818001WL016422 SAVITA VINAYAK DAKE 00462 UCBA0003285 1638 1638 Processed 13/07/2023 A193230235259 MRS SAVITA VINAYAK DAKE STATE BANK OF INDIA(508548)
532 BID MH-18-001-164-001/998
(WADGAON (GUNDHA)) 		1818001000NRG24050720230322972 07/07/2023 RAVI MAHADEV NAGARGOJE 1818001WL015738 RAVI MAHADEV NAGARGOJE 00462 UCBA0003285 1365 1365 Processed 13/07/2023 A193230235250 MR RAVI MAHADEV NAGARGOJE STATE BANK OF INDIA(508548)
SubTotal 21021 21021
533 BID MH-18-001-050-001/377
(GUNDHA) 		1818001000NRG24050720230322690 07/07/2023 AYODHYA NANADKISHOR WAGH 1818001WL015726 AYODHYA NANADKISHOR WAGH 00468 UBIN0556751 1638 1638 Processed 13/07/2023 A193230236079 AYODHYA NARAYAN DEVADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
534 BID MH-18-001-050-001/416
(GUNDHA) 		1818001000NRG24050720230322695 07/07/2023 SONALI KAILAS MORE 1818001WL015726 SONALI KAILAS MORE 00468 UBIN0556751 1638 1638 Processed 13/07/2023 A193230235942 SONALI KAILAS MORE UNION BANK OF INDIA(508500)
535 BID MH-18-001-067-001/131
(KATHODA) 		1818001067NRG24060720230337097 07/07/2023 ANIL SUNDAR DHANURE 1818001WL016422 ANIL SUNDAR DHANURE 00468 UBIN0556751 1638 1638 Processed 13/07/2023 A193230235960 ANIL SUNDAR DHANURE UCO BANK(607066)
536 BID MH-18-001-119-002/158
(PATEGAON) 		1818001000NRG24050720230323106 07/07/2023 WAGH VIJAY RAMPRASAD 1818001WL015747 WAGH VIJAY RAMPRASAD 00468 UBIN0556751 1365 1365 Processed 13/07/2023 A193230233778 WAGH VIJAY RAMPRASAD UNION BANK OF INDIA(508500)
537 BID MH-18-001-119-002/164
(PATEGAON) 		1818001000NRG24050720230323108 07/07/2023 KADAM SHUBHAM MADHUKAR 1818001WL015747 KADAM SHUBHAM MADHUKAR 00468 UBIN0556751 1365 1365 Processed 13/07/2023 A193230233777 KADAM SHUBHAM MADHUKAR UNION BANK OF INDIA(508500)
538 BID MH-18-001-119-002/166
(PATEGAON) 		1818001000NRG24050720230323109 07/07/2023 KADAM DIPAK ANGAD 1818001WL015747 KADAM DIPAK ANGAD 00468 UBIN0556751 1365 1365 Processed 13/07/2023 A193230233781 MR DIPAK ANGAD KADAM STATE BANK OF INDIA(508548)
539 BID MH-18-001-124-001/210
(PIMPALWADI) 		1818001000NRG24060720230347752 07/07/2023 BAJIRAO BHANUDAS KHATANE 1818001WL016939 BAJIRAO BHANUDAS KHATANE 00468 UBIN0556751 1638 1638 Processed 13/07/2023 A193230235426 BAJIRAO BHANUDAS KHATANE BANK OF INDIA(508505)
540 BID MH-18-001-132-001/392
() 		1818001000NRG24030720230309836 07/07/2023 Manda Ramesh Rasal 1818001WL015094 Manda Ramesh Rasal 00468 UBIN0556751 1365 1365 Processed 13/07/2023 A193230236085 MANDA RAMESH RASAL UNION BANK OF INDIA(508500)
541 BID MH-18-001-132-001/393
() 		1818001000NRG24030720230309842 07/07/2023 Radha Vasantrao Rasal 1818001WL015094 Radha Vasantrao Rasal 00468 UBIN0556751 1365 1365 Processed 13/07/2023 A193230236086 RADHA VASANTRAO RASAL UNION BANK OF INDIA(508500)
542 BID MH-18-001-137-001/101
(SAMNAPUR) 		1818001000NRG24050720230324449 07/07/2023 vinod haridas gore 1818001WL015841 vinod haridas gore 00468 UBIN0556751 1638 1638 Processed 13/07/2023 A193230236046 VINOD HARIDAS GORE CANARA BANK(508532)
543 BID MH-18-001-137-001/181
(SAMNAPUR) 		1818001000NRG24050720230324460 07/07/2023 KADAM KUSHABA BHAUSAHEB 1818001WL015841 KADAM KUSHABA BHAUSAHEB 00468 UBIN0556751 1638 1638 Processed 13/07/2023 A193230235434 Kushaba Bhaurao Kadam FINO PAYMENTS BANK LTD(608001)
544 BID MH-18-001-137-001/23
(SAMNAPUR) 		1818001050NRG24060720230347675 07/07/2023 ROHIT KESHAV SHELAKE 1818001WL016932 ROHIT KESHAV SHELAKE 00468 UBIN0556751 1365 1365 Processed 13/07/2023 A193230233780 SHELKE ROHIT KESHAV CANARA BANK(508532)
545 BID MH-18-001-137-001/90
(SAMNAPUR) 		1818001050NRG24060720230347686 07/07/2023 HANUMAN AMBADAS GORE 1818001WL016932 HANUMAN AMBADAS GORE 00468 UBIN0556751 1365 1365 Processed 13/07/2023 A193230235351 HANUMAN AMBADAS GORE UNION BANK OF INDIA(508500)
546 BID MH-18-001-162-001/2
(VAYBATWADI) 		1818001000NRG24050720230322727 07/07/2023 SANTOSH JIVAN TAVARE 1818001WL015728 SANTOSH JIVAN TAVARE 00468 UBIN0556751 1638 1638 Processed 13/07/2023 A193230233779 Tavare Santosh Jivan FINO PAYMENTS BANK LTD(608001)
547 BID MH-18-001-162-001/45
(VAYBATWADI) 		1818001000NRG24050720230322735 07/07/2023 CHABABAI 1818001WL015728 CHABABAI 00468 UBIN0556751 1638 1638 Processed 13/07/2023 A193230235450 JADHAV CHABABAI BAPURAO UNION BANK OF INDIA(508500)
548 BID MH-18-001-162-001/45
(VAYBATWADI) 		1818001000NRG24050720230322736 07/07/2023 LATA 1818001WL015728 LATA 00468 UBIN0556751 1638 1638 Processed 13/07/2023 A193230235430 JADHAV LATA GANESH UNION BANK OF INDIA(508500)
549 BID MH-18-001-164-001/123
(WADGAON (GUNDHA)) 		1818001164NRG24050720230323453 07/07/2023 LAXMAN DHONDIRAM GAVANE 1818001WL015760 LAXMAN DHONDIRAM GAVANE 00468 UBIN0556751 1365 1365 Processed 13/07/2023 A193230235419 Gavhane Laxman Dhondiram FINO PAYMENTS BANK LTD(608001)
550 BID MH-18-001-164-001/720
(WADGAON (GUNDHA)) 		1818001049NRG24040720230316381 07/07/2023 SATISH RAMRAO NAGARGOJE 1818001WL015472 SATISH RAMRAO NAGARGOJE 00468 UBIN0556751 1638 1638 Processed 13/07/2023 A193230235472 MR SATISH RAM NAGARGOJE STATE BANK OF INDIA(508548)
551 BID MH-18-001-179-001/262
(AAHERWADGAON) 		1818001000NRG24070720230348958 07/07/2023 ARJUN BARIKRAO TAVRE 1818001WL016992 ARJUN BARIKRAO TAVRE 00468 UBIN0556751 1638 1638 Processed 13/07/2023 A193230233773 Mr. ARJUN BARIKRAO TAWRE CENTRAL BANK OF INDIA(607115)
552 BID MH-18-001-179-001/282
(AAHERWADGAON) 		1818001073NRG24070720230356121 07/07/2023 VISHNU DADARAO ROHITE 1818001WL017328 VISHNU DADARAO ROHITE 00468 UBIN0556751 1365 1365 Processed 13/07/2023 A193230233794 MR VISHNU DADARAV ROHITE STATE BANK OF INDIA(508548)
553 BID MH-18-001-179-001/335
(AAHERWADGAON) 		1818001073NRG24070720230356104 07/07/2023 RAJUBAI MOHAN KATE 1818001WL017327 RAJUBAI MOHAN KATE 00468 UBIN0556751 1638 1638 Processed 13/07/2023 A193230233788 RAJUBAI MOHAN KATE CANARA BANK(508532)
554 BID MH-18-001-179-001/406
(AAHERWADGAON) 		1818001000NRG24030720230310700 07/07/2023 MUKTABAI NAMDEV GADE 1818001WL015133 MUKTABAI NAMDEV GADE 00468 UBIN0556751 1638 1638 Processed 13/07/2023 A193230235466 MUKTABAI NAMDEV GADE ICICI BANK LTD(508534)
555 BID MH-18-001-179-001/554
(AAHERWADGAON) 		1818001073NRG24070720230356105 07/07/2023 ANANTA MARUTI KATE 1818001WL017327 ANANTA MARUTI KATE 00468 UBIN0556751 1638 1638 Processed 13/07/2023 A193230233789 MR ANANTA MARUTI KATE STATE BANK OF INDIA(508548)
556 BID MH-18-001-179-001/554
(AAHERWADGAON) 		1818001073NRG24070720230356106 07/07/2023 KATE PANDURANG MOHAN 1818001WL017327 KATE PANDURANG MOHAN 00468 UBIN0556751 1638 1638 Processed 13/07/2023 A193230233791 KATE PANDURANG MOHAN UNION BANK OF INDIA(508500)
557 BID MH-18-001-179-001/555
(AAHERWADGAON) 		1818001073NRG24070720230356107 07/07/2023 SHAIKH ALAM SHAIKH KALIM 1818001WL017327 SHAIKH ALAM SHAIKH KALIM 00468 UBIN0556751 1638 1638 Processed 13/07/2023 A193230233792 SHAIKH ALAM SHAIKH KALIM INDIA POST PAYMENTS BANK LIMITED(508528)
558 BID MH-18-001-179-001/556
(AAHERWADGAON) 		1818001073NRG24070720230356108 07/07/2023 OMKIRAN DASHRAT ROHITE 1818001WL017327 OMKIRAN DASHRAT ROHITE 00468 UBIN0556751 1638 1638 Processed 13/07/2023 A193230233793 OMKIRAN DASHRATH ROHITE CANARA BANK(508532)
559 BID MH-18-001-179-001/560
(AAHERWADGAON) 		1818001073NRG24070720230356113 07/07/2023 KATE VAISHALI KISAN 1818001WL017327 KATE VAISHALI KISAN 00468 UBIN0556751 1638 1638 Processed 13/07/2023 A193230233790 KATE VAISHALI KISAN UNION BANK OF INDIA(508500)
560 BID MH-18-001-179-001/561
(AAHERWADGAON) 		1818001073NRG24070720230356115 07/07/2023 BHIMRAO MARUTI KATE 1818001WL017327 BHIMRAO MARUTI KATE 00468 UBIN0556751 1638 1638 Processed 13/07/2023 A193230233787 KATE BHIMRAO MAROTI SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
561 BID MH-18-001-179-001/561
(AAHERWADGAON) 		1818001073NRG24070720230356114 07/07/2023 SARIKA BHIMRAO KATE 1818001WL017327 SARIKA BHIMRAO KATE 00468 UBIN0556751 1638 1638 Processed 13/07/2023 A193230233786 SARIKA BHIMRAO KATE CANARA BANK(508532)
562 BID MH-18-001-179-001/562
(AAHERWADGAON) 		1818001073NRG24070720230356116 07/07/2023 ALKA ARUN KATE 1818001WL017327 ALKA ARUN KATE 00468 UBIN0556751 1638 1638 Processed 13/07/2023 A193230233785 ALKA ARUN KARE UNION BANK OF INDIA(508500)
563 BID MH-18-001-179-001/563
(AAHERWADGAON) 		1818001073NRG24070720230356118 07/07/2023 AJIT CHANDRASEN KATE 1818001WL017327 AJIT CHANDRASEN KATE 00468 UBIN0556751 1638 1638 Processed 13/07/2023 A193230233784 AJIT CHANDRASEN KATE UNION BANK OF INDIA(508500)
564 BID MH-18-001-179-001/566
(AAHERWADGAON) 		1818001073NRG24070720230356119 07/07/2023 AJAY RAYCHAND KATE 1818001WL017327 AJAY RAYCHAND KATE 00468 UBIN0556751 1638 1638 Processed 13/07/2023 A193230233782 AJAY RAYCHAND KATE UNION BANK OF INDIA(508500)
565 BID MH-18-001-179-001/74
(AAHERWADGAON) 		1818001000NRG24030720230310713 07/07/2023 DNYANESHWAR 1818001WL015133 DNYANESHWAR 00468 UBIN0556751 162 162 Processed 13/07/2023 A193230235941 DNYANESHWAR BANDU KATE UNION BANK OF INDIA(508500)
566 BID MH-18-001-190-001/282
(MAINDA) 		1818001190NRG24070720230348133 07/07/2023 GHUMARE RAJEBHAU SHRIMANT 1818001WL016959 GHUMARE RAJEBHAU SHRIMANT 00468 UBIN0556751 1638 1638 Processed 13/07/2023 A193230233774 RAJEBHAU SHRIMANT GHUMARE UNION BANK OF INDIA(508500)
567 BID MH-18-001-190-001/282
(MAINDA) 		1818001190NRG24070720230348134 07/07/2023 Rohini Indrjit Ghumre 1818001WL016959 Rohini Indrjit Ghumre 00468 UBIN0556751 1638 1638 Processed 13/07/2023 A193230233783 ROHINI INDRAJIT GHUMARE UNION BANK OF INDIA(508500)
568 BID MH-18-001-190-001/4158
(MAINDA) 		1818001190NRG24070720230348164 07/07/2023 Santosh Lala Rathod 1818001WL016959 Santosh Lala Rathod 00468 UBIN0556751 1638 1638 Processed 13/07/2023 A193230233776 SANTOSH LALA RATHOD UNION BANK OF INDIA(508500)
569 BID MH-18-001-190-001/4163
(MAINDA) 		1818001190NRG24070720230348166 07/07/2023 Vikas Vishwanath Ghumre 1818001WL016959 Vikas Vishwanath Ghumre 00468 UBIN0556751 1638 1638 Processed 13/07/2023 A193230233775 VIKAS VISHVANATH GHUMRE UNION BANK OF INDIA(508500)
570 BID MH-18-001-190-001/4171
(MAINDA) 		1818001190NRG24070720230348168 07/07/2023 Pawar Balu Gowardhan 1818001WL016959 Pawar Balu Gowardhan 00468 UBIN0556751 1638 1638 Processed 13/07/2023 A193230233883 BALU GOVARDHAN PAWAR UNION BANK OF INDIA(508500)
SubTotal 58311 58311
571 BID MH-18-001-011-001/206
(BABHULKHUNTA) 		1818001011NRG24070720230356224 07/07/2023 Jaysing Sukhdeo Nivarkar 1818001WL017331 Jaysing Sukhdeo Nivarkar 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230235158 Jaysing Sukhdeo Nivarkar FINO PAYMENTS BANK LTD(608001)
572 BID MH-18-001-011-001/206
(BABHULKHUNTA) 		1818001011NRG24070720230356225 07/07/2023 Pallavi Jaysing Nivarkar 1818001WL017331 Pallavi Jaysing Nivarkar 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230235156 PALLAVI PRABHAKAR KARADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
573 BID MH-18-001-049-001/126
(GUNDAWADI) 		1818001164NRG24050720230323440 07/07/2023 MANE ABHIMAN SUDAM 1818001WL015760 MANE ABHIMAN SUDAM 00688 FINO0001001 1365 1365 Processed 13/07/2023 A193230235222 MR ABHIMAN SUDAM MANE STATE BANK OF INDIA(508548)
574 BID MH-18-001-049-001/126
(GUNDAWADI) 		1818001164NRG24050720230323441 07/07/2023 MANE RATANMALA ABHIMAN 1818001WL015760 MANE RATANMALA ABHIMAN 00688 FINO0001001 1365 1365 Processed 13/07/2023 A193230235223 Ratnamala Abhiman Mane FINO PAYMENTS BANK LTD(608001)
575 BID MH-18-001-049-001/262
(GUNDAWADI) 		1818001164NRG24050720230323443 07/07/2023 SHITAL SATISH CHANNE 1818001WL015760 SHITAL SATISH CHANNE 00688 FINO0001001 1365 1365 Processed 13/07/2023 A193230235224 MISS SHITAL SATISH CHANNE STATE BANK OF INDIA(508548)
576 BID MH-18-001-049-001/263
(GUNDAWADI) 		1818001164NRG24050720230323444 07/07/2023 LALITA KESHAV PAWALE 1818001WL015760 LALITA KESHAV PAWALE 00688 FINO0001001 1365 1365 Processed 13/07/2023 A193230235174 Lalita Keshav Pavle FINO PAYMENTS BANK LTD(608001)
577 BID MH-18-001-049-001/275
(GUNDAWADI) 		1818001164NRG24050720230323446 07/07/2023 JYOTI PRAVIN MANE 1818001WL015760 JYOTI PRAVIN MANE 00688 FINO0001001 1365 1365 Processed 13/07/2023 A193230235225 JYOTI RAJARAM SURVSE ICICI BANK LTD(508534)
578 BID MH-18-001-049-001/297
(GUNDAWADI) 		1818001164NRG24050720230323447 07/07/2023 KOMAL CHANDRASEN MANE 1818001WL015760 KOMAL CHANDRASEN MANE 00688 FINO0001001 1365 1365 Processed 13/07/2023 A193230235226 Komal Chandrasen Mane FINO PAYMENTS BANK LTD(608001)
579 BID MH-18-001-050-001/173
(GUNDHA) 		1818001000NRG24050720230322676 07/07/2023 NITIN BALIRAM MORE 1818001WL015726 NITIN BALIRAM MORE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230235157 Nitin Baliram More FINO PAYMENTS BANK LTD(608001)
580 BID MH-18-001-050-001/188
(GUNDHA) 		1818001000NRG24050720230322678 07/07/2023 Amit Balnath Pawar 1818001WL015726 Amit Balnath Pawar 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230236053 MR AMIT BALNATH PAWAR STATE BANK OF INDIA(508548)
581 BID MH-18-001-050-001/261
(GUNDHA) 		1818001000NRG24050720230322683 07/07/2023 DHANANJAY MASU LOKARE 1818001WL015726 DHANANJAY MASU LOKARE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230235202 Dananjay Masuram Lokare FINO PAYMENTS BANK LTD(608001)
582 BID MH-18-001-050-001/414
(GUNDHA) 		1818001000NRG24050720230322693 07/07/2023 UMA DHYANESHWAR MORE 1818001WL015726 UMA DHYANESHWAR MORE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230235189 Uma Dnyaneshwar More FINO PAYMENTS BANK LTD(608001)
583 BID MH-18-001-050-001/454
(GUNDHA) 		1818001000NRG24050720230322702 07/07/2023 AMAR NAMDEV TAPALE 1818001WL015726 AMAR NAMDEV TAPALE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230235203 MR AMAR NAMDEV TAPLE STATE BANK OF INDIA(508548)
584 BID MH-18-001-050-001/72
(GUNDHA) 		1818001050NRG24060720230347829 07/07/2023 ASHOK 1818001WL016941 ASHOK 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230235201 ASHOK ARUN MORE CANARA BANK(508532)
585 BID MH-18-001-050-001/72
(GUNDHA) 		1818001050NRG24060720230347827 07/07/2023 SHANTA ASAN MORE 1818001WL016941 SHANTA ASAN MORE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230235204 Shantabai Arun More FINO PAYMENTS BANK LTD(608001)
586 BID MH-18-001-050-001/80
(GUNDHA) 		1818001000NRG24050720230322708 07/07/2023 Manoj Balu Landge 1818001WL015726 Manoj Balu Landge 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230235190 Manoj Balu Landge FINO PAYMENTS BANK LTD(608001)
587 BID MH-18-001-067-001/80
(KATHODA) 		1818001067NRG24060720230337120 07/07/2023 LALITA RAGHUNATH GITE 1818001WL016422 LALITA RAGHUNATH GITE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230235213 Lalita Raghunath Gite FINO PAYMENTS BANK LTD(608001)
588 BID MH-18-001-073-001/435
(KHARDEWADI) 		1818001073NRG24070720230356375 07/07/2023 KALKUTE BABASAHEB SUKHDEV 1818001WL017336 KALKUTE BABASAHEB SUKHDEV 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230235197 Babasaheb Sukhadev Kalkute FINO PAYMENTS BANK LTD(608001)
589 BID MH-18-001-073-001/435
(KHARDEWADI) 		1818001073NRG24070720230356376 07/07/2023 KALKUTE SUNITA BABASAHEB 1818001WL017336 KALKUTE SUNITA BABASAHEB 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230235198 Sunita Baba Kalkute FINO PAYMENTS BANK LTD(608001)
590 BID MH-18-001-073-001/49
(KHARDEWADI) 		1818001073NRG24070720230356381 07/07/2023 SINDHUBAI JEEVAN KALKUTE 1818001WL017336 SINDHUBAI JEEVAN KALKUTE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230235200 Mr. SINDHU JIVAN KALKUTE BANK OF MAHARASHTRA(607387)
591 BID MH-18-001-073-001/83
(KHARDEWADI) 		1818001073NRG24070720230356384 07/07/2023 RAMHARI BHANUDAS BHOSALE 1818001WL017336 RAMHARI BHANUDAS BHOSALE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230235199 Mr. RAMHARI BHANUDAS BHOSLE BANK OF MAHARASHTRA(607387)
592 BID MH-18-001-118-001/311
(PARGAON -SIRAS) 		1818001000NRG24060720230346211 07/07/2023 GAVHANE PRATIBHA VISHVAMBAR 1818001WL016869 GAVHANE PRATIBHA VISHVAMBAR 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230233827 DAIVASHALA VISHWAMBA GAVHANE CANARA BANK(508532)
593 BID MH-18-001-118-001/36
(PARGAON -SIRAS) 		1818001000NRG24060720230346288 07/07/2023 BALIRAM ASARAM SAPKAL 1818001WL016871 BALIRAM ASARAM SAPKAL 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230233878 SAPKAL BALIRAM ASARAM INDIA POST PAYMENTS BANK LIMITED(508528)
594 BID MH-18-001-118-001/463
(PARGAON -SIRAS) 		1818001000NRG24060720230346223 07/07/2023 Gavhane Suraj Kalidas 1818001WL016869 Gavhane Suraj Kalidas 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230235206 GAVHANE SURAJ KALIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
595 BID MH-18-001-118-001/80
(PARGAON -SIRAS) 		1818001000NRG24060720230346241 07/07/2023 SANGEETA 1818001WL016869 SANGEETA 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230235173 SANGITA BABAN THOMBARE CANARA BANK(508532)
596 BID MH-18-001-132-001/378
() 		1818001000NRG24030720230309831 07/07/2023 Shubhangi Dnyneshwar Wakhure 1818001WL015094 Shubhangi Dnyneshwar Wakhure 00688 FINO0001001 1365 1365 Processed 13/07/2023 A193230235216 Shubhangi Dnyneshwar Wakhure FINO PAYMENTS BANK LTD(608001)
597 BID MH-18-001-132-001/391
() 		1818001000NRG24030720230309834 07/07/2023 Ganesh Krushna Wakhure 1818001WL015094 Ganesh Krushna Wakhure 00688 FINO0001001 1365 1365 Processed 13/07/2023 A193230235219 MR GANESH KRUSHNA WAKHURE STATE BANK OF INDIA(508548)
598 BID MH-18-001-132-001/394
() 		1818001000NRG24030720230309843 07/07/2023 Ravishankar Ramhari Rasal 1818001WL015094 Ravishankar Ramhari Rasal 00688 FINO0001001 1365 1365 Processed 13/07/2023 A193230235217 Ravishankar Ramhari Rasal FINO PAYMENTS BANK LTD(608001)
599 BID MH-18-001-164-001/103
(WADGAON (GUNDHA)) 		1818001164NRG24050720230323452 07/07/2023 LAXMAN LAHANEBAPU GAVANE 1818001WL015760 LAXMAN LAHANEBAPU GAVANE 00688 FINO0001001 1365 1365 Processed 13/07/2023 A193230235165 GHAVANE LAXIMAN LAHANEBAPU SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
600 BID MH-18-001-164-001/123
(WADGAON (GUNDHA)) 		1818001164NRG24050720230323454 07/07/2023 SAVITRA LAXMAN GAVANE 1818001WL015760 SAVITRA LAXMAN GAVANE 00688 FINO0001001 1365 1365 Processed 13/07/2023 A193230235180 Savitra Laxman Gavhane FINO PAYMENTS BANK LTD(608001)
601 BID MH-18-001-164-001/18
(WADGAON (GUNDHA)) 		1818001000NRG24050720230323010 07/07/2023 SHRIRAM GENAJI DONGARDIVE 1818001WL015741 SHRIRAM GENAJI DONGARDIVE 00688 FINO0001001 1365 1365 Processed 13/07/2023 A193230235184 Shriram Genaji Dogaradive FINO PAYMENTS BANK LTD(608001)
602 BID MH-18-001-164-001/399
(WADGAON (GUNDHA)) 		1818001164NRG24050720230323457 07/07/2023 URMILA DADARAO GHAVANE 1818001WL015760 URMILA DADARAO GHAVANE 00688 FINO0001001 1365 1365 Processed 13/07/2023 A193230235183 Urmila Dadarav Gavhane FINO PAYMENTS BANK LTD(608001)
603 BID MH-18-001-164-001/484
(WADGAON (GUNDHA)) 		1818001164NRG24050720230323458 07/07/2023 BABASAHEB RAMESH JAMKAR 1818001WL015760 BABASAHEB RAMESH JAMKAR 00688 FINO0001001 1365 1365 Processed 13/07/2023 A193230235161 Balasaheb Ramesh Jamkar FINO PAYMENTS BANK LTD(608001)
604 BID MH-18-001-164-001/5
(WADGAON (GUNDHA)) 		1818001000NRG24050720230322760 07/07/2023 DAIVSHALA 1818001WL015730 DAIVSHALA 00688 FINO0001001 1365 1365 Processed 13/07/2023 A193230235221 MRS DAIVSHALA SURESH RAUT STATE BANK OF INDIA(508548)
605 BID MH-18-001-164-001/5
(WADGAON (GUNDHA)) 		1818001000NRG24050720230322759 07/07/2023 SURESH DIGAMBAR RAUT 1818001WL015730 SURESH DIGAMBAR RAUT 00688 FINO0001001 1365 1365 Processed 13/07/2023 A193230235220 Suresh Digambar Raut FINO PAYMENTS BANK LTD(608001)
606 BID MH-18-001-164-001/526
(WADGAON (GUNDHA)) 		1818001000NRG24050720230322764 07/07/2023 SHARADA BABASAHEB GHAVANE 1818001WL015730 SHARADA BABASAHEB GHAVANE 00688 FINO0001001 1365 1365 Processed 13/07/2023 A193230235187 Sharada Babasaheb Gavhane FINO PAYMENTS BANK LTD(608001)
607 BID MH-18-001-164-001/526
(WADGAON (GUNDHA)) 		1818001000NRG24050720230322762 07/07/2023 VIJAYMALA VAIJINATH GHAVANE 1818001WL015730 VIJAYMALA VAIJINATH GHAVANE 00688 FINO0001001 1365 1365 Processed 13/07/2023 A193230235188 Mrs. Gavhane Vijaymala Vaijnath MAHARASHTRA GRAMIN BANK(607000)
608 BID MH-18-001-164-001/592
(WADGAON (GUNDHA)) 		1818001164NRG24050720230323460 07/07/2023 SAINATH NARAYAN GHAVANE 1818001WL015760 SAINATH NARAYAN GHAVANE 00688 FINO0001001 1365 1365 Processed 13/07/2023 A193230235159 MR SAINATH NARAYAN GAVHANE STATE BANK OF INDIA(508548)
609 BID MH-18-001-164-001/629
(WADGAON (GUNDHA)) 		1818001000NRG24050720230322766 07/07/2023 ARCHANA MACHINDRA GHAVANE 1818001WL015730 ARCHANA MACHINDRA GHAVANE 00688 FINO0001001 1365 1365 Processed 13/07/2023 A193230235186 Archana Machindra Gavhane FINO PAYMENTS BANK LTD(608001)
610 BID MH-18-001-164-001/632
(WADGAON (GUNDHA)) 		1818001164NRG24050720230323463 07/07/2023 RUPALI SHARAD GHAVNE 1818001WL015760 RUPALI SHARAD GHAVNE 00688 FINO0001001 1365 1365 Processed 13/07/2023 A193230235170 Mrs. Rupali Sharad Gavhane MAHARASHTRA GRAMIN BANK(607000)
611 BID MH-18-001-164-001/632
(WADGAON (GUNDHA)) 		1818001164NRG24050720230323462 07/07/2023 SHARAD BABASAHEB GHAVANE 1818001WL015760 SHARAD BABASAHEB GHAVANE 00688 FINO0001001 1365 1365 Processed 13/07/2023 A193230235169 GAVHANE SHARAD BABASAHEB SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
612 BID MH-18-001-164-001/633
(WADGAON (GUNDHA)) 		1818001164NRG24050720230323465 07/07/2023 DIPALI SACHIN JAMKAR 1818001WL015760 DIPALI SACHIN JAMKAR 00688 FINO0001001 1365 1365 Processed 13/07/2023 A193230235168 Miss. Dipali Sachin Jamkar MAHARASHTRA GRAMIN BANK(607000)
613 BID MH-18-001-164-001/633
(WADGAON (GUNDHA)) 		1818001164NRG24050720230323464 07/07/2023 SACHIN PRAHLAD JAMAKR 1818001WL015760 SACHIN PRAHLAD JAMAKR 00688 FINO0001001 1365 1365 Processed 13/07/2023 A193230235167 MR SACHIN PRALHAD JAMKAR STATE BANK OF INDIA(508548)
614 BID MH-18-001-164-001/634
(WADGAON (GUNDHA)) 		1818001164NRG24050720230323467 07/07/2023 JYOTI SOMNATAH JAMKAR 1818001WL015760 JYOTI SOMNATAH JAMKAR 00688 FINO0001001 1365 1365 Processed 13/07/2023 A193230235164 Miss. Jyoti Somnath Jamakar MAHARASHTRA GRAMIN BANK(607000)
615 BID MH-18-001-164-001/634
(WADGAON (GUNDHA)) 		1818001164NRG24050720230323466 07/07/2023 SOMNATAH SANTARAM JAMAKR 1818001WL015760 SOMNATAH SANTARAM JAMAKR 00688 FINO0001001 1365 1365 Processed 13/07/2023 A193230235163 SOMNATH SANTARAM JAMKAR PUNJAB NATIONAL BANK(508568)
616 BID MH-18-001-164-001/637
(WADGAON (GUNDHA)) 		1818001164NRG24050720230323468 07/07/2023 MANGAL LAXMAN GHAVANE 1818001WL015760 MANGAL LAXMAN GHAVANE 00688 FINO0001001 1365 1365 Processed 13/07/2023 A193230235166 MANGALBAI LAXMAN GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
617 BID MH-18-001-164-001/731
(WADGAON (GUNDHA)) 		1818001000NRG24050720230322768 07/07/2023 YOGITA RAMESHWAR JAMKAR 1818001WL015730 YOGITA RAMESHWAR JAMKAR 00688 FINO0001001 1365 1365 Processed 13/07/2023 A193230235210 Yogita Rameshwar Jamkar FINO PAYMENTS BANK LTD(608001)
618 BID MH-18-001-164-001/823
(WADGAON (GUNDHA)) 		1818001164NRG24050720230323470 07/07/2023 INDRAJIT SAKHARAM GAVHANE 1818001WL015760 INDRAJIT SAKHARAM GAVHANE 00688 FINO0001001 1365 1365 Processed 13/07/2023 A193230235172 INDRAJIT SAKHARAM GAVHANE HDFC BANK LTD(607152)
619 BID MH-18-001-164-001/823
(WADGAON (GUNDHA)) 		1818001164NRG24050720230323471 07/07/2023 PRAMILA INDRAJIT GAVHANE 1818001WL015760 PRAMILA INDRAJIT GAVHANE 00688 FINO0001001 1365 1365 Processed 13/07/2023 A193230235171 PRAMILA INDRAJIT GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
620 BID MH-18-001-164-001/830
(WADGAON (GUNDHA)) 		1818001164NRG24050720230323473 07/07/2023 GANGASAGAR BIBHISHAN GHAVANE 1818001WL015760 GANGASAGAR BIBHISHAN GHAVANE 00688 FINO0001001 1365 1365 Processed 13/07/2023 A193230235182 Gangasagar Bibishan Gavhane FINO PAYMENTS BANK LTD(608001)
621 BID MH-18-001-164-001/830
(WADGAON (GUNDHA)) 		1818001164NRG24050720230323472 07/07/2023 GHAVANE BIBHISHAN DADABHAU 1818001WL015760 GHAVANE BIBHISHAN DADABHAU 00688 FINO0001001 1365 1365 Processed 13/07/2023 A193230235181 Gavhane Bibhishan Dadabhau FINO PAYMENTS BANK LTD(608001)
622 BID MH-18-001-164-001/859
(WADGAON (GUNDHA)) 		1818001164NRG24050720230323474 07/07/2023 JAMAKAR ARJUN HARIBHAU 1818001WL015760 JAMAKAR ARJUN HARIBHAU 00688 FINO0001001 1365 1365 Processed 13/07/2023 A193230235162 Jamkar Arjun FINO PAYMENTS BANK LTD(608001)
623 BID MH-18-001-164-001/859
(WADGAON (GUNDHA)) 		1818001164NRG24050720230323475 07/07/2023 JAMKAR IMAL ARJUN 1818001WL015760 JAMKAR IMAL ARJUN 00688 FINO0001001 1365 1365 Processed 13/07/2023 A193230235160 Jamkar Imal FINO PAYMENTS BANK LTD(608001)
624 BID MH-18-001-164-001/876
(WADGAON (GUNDHA)) 		1818001164NRG24050720230323476 07/07/2023 GAVHANE MACHINDRA SHRIRAM 1818001WL015760 GAVHANE MACHINDRA SHRIRAM 00688 FINO0001001 1365 1365 Processed 13/07/2023 A193230235208 Gavhane Machindra Shriram FINO PAYMENTS BANK LTD(608001)
625 BID MH-18-001-164-001/884
(WADGAON (GUNDHA)) 		1818001164NRG24050720230323477 07/07/2023 LUMAVATI AMOL GAVHANE 1818001WL015760 LUMAVATI AMOL GAVHANE 00688 FINO0001001 1365 1365 Processed 13/07/2023 A193230235209 Lumavati Amol Gavhane FINO PAYMENTS BANK LTD(608001)
626 BID MH-18-001-164-001/89
(WADGAON (GUNDHA)) 		1818001000NRG24050720230322770 07/07/2023 VIMAL SUMANT GAVANE 1818001WL015730 VIMAL SUMANT GAVANE 00688 FINO0001001 1365 1365 Processed 13/07/2023 A193230235179 Vimal Sumant Gavhane FINO PAYMENTS BANK LTD(608001)
627 BID MH-18-001-171-001/160
(WARWATI) 		1818001000NRG24060720230346774 07/07/2023 ASHOK INGOLE 1818001WL016895 ASHOK INGOLE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230235176 Ashok Prabhu Ingole FINO PAYMENTS BANK LTD(608001)
628 BID MH-18-001-171-001/593
(WARWATI) 		1818001000NRG24060720230346780 07/07/2023 BANSODE PANDIT BABANRAO 1818001WL016895 BANSODE PANDIT BABANRAO 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230235175 Bansode Pandit Babanrao FINO PAYMENTS BANK LTD(608001)
629 BID MH-18-001-171-001/594
(WARWATI) 		1818001000NRG24060720230346782 07/07/2023 RAMDAS SITARAM GAVLI 1818001WL016895 RAMDAS SITARAM GAVLI 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230235178 Ramdas Sitaram Gavli FINO PAYMENTS BANK LTD(608001)
630 BID MH-18-001-171-001/87
(WARWATI) 		1818001000NRG24060720230346785 07/07/2023 HANUMAN BANSI NAWALE 1818001WL016895 HANUMAN BANSI NAWALE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230235177 Hanuman Bansi Navale FINO PAYMENTS BANK LTD(608001)
631 BID MH-18-001-179-001/104
(AAHERWADGAON) 		1818001000NRG24070720230348954 07/07/2023 RAMESH MAROTI SHINDE 1818001WL016992 RAMESH MAROTI SHINDE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230235205 Ramesh Maroti Shinde FINO PAYMENTS BANK LTD(608001)
632 BID MH-18-001-179-001/104
(AAHERWADGAON) 		1818001000NRG24070720230348955 07/07/2023 SUNANDA RAMESH SHINDE 1818001WL016992 SUNANDA RAMESH SHINDE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230235211 Sunanda Ramesh Shinde FINO PAYMENTS BANK LTD(608001)
633 BID MH-18-001-187-001/214
(AMBESAVALI) 		1818001187NRG24060720230336984 07/07/2023 BALASAHEB 1818001WL016417 BALASAHEB 00688 FINO0001001 1365 1365 Processed 13/07/2023 A193230235214 Balasaheb Rangnath Gundekar FINO PAYMENTS BANK LTD(608001)
634 BID MH-18-001-187-001/214
(AMBESAVALI) 		1818001187NRG24060720230336985 07/07/2023 RUKMIN 1818001WL016417 RUKMIN 00688 FINO0001001 1365 1365 Processed 13/07/2023 A193230235215 Rukmin Balasaheb Gundekar FINO PAYMENTS BANK LTD(608001)
635 BID MH-18-001-187-001/506
(AMBESAVALI) 		1818001187NRG24060720230336998 07/07/2023 Bande Nivas Balnath 1818001WL016417 Bande Nivas Balnath 00688 FINO0001001 1365 1365 Processed 13/07/2023 A193230235212 NIWAS BALNATH BANDE BANK OF BARODA(606985)
SubTotal 95550 95550
636 BID MH-18-001-032-001/109
(D. SHAHAJANPUR) 		1818001000NRG24070720230356396 07/07/2023 PARMESHOR MAHADEV GORE 1818001WL017337 PARMESHOR MAHADEV GORE 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230233852 GORE PARMESHWAR MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
637 BID MH-18-001-049-001/152
(GUNDAWADI) 		1818001049NRG24040720230316371 07/07/2023 ANITA LAXMAN MAGAR 1818001WL015472 ANITA LAXMAN MAGAR 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230233845 ANITA LAXMAN MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
638 BID MH-18-001-049-001/152
(GUNDAWADI) 		1818001049NRG24040720230316370 07/07/2023 LAXAMAN RAOSAHEB MAGAR 1818001WL015472 LAXAMAN RAOSAHEB MAGAR 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230233842 MAGAR LAXMAN RAOSAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
639 BID MH-18-001-049-001/179
(GUNDAWADI) 		1818001049NRG24040720230316372 07/07/2023 DINKAR BABURAO LANDAGE 1818001WL015472 DINKAR BABURAO LANDAGE 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230233839 MR DINAKAR BAABURAO LANDGE STATE BANK OF INDIA(508548)
640 BID MH-18-001-049-001/46
(GUNDAWADI) 		1818001049NRG24040720230316374 07/07/2023 MATHURA PARMESHWAR CHANNE 1818001WL015472 MATHURA PARMESHWAR CHANNE 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230233841 MRS MATHURA PARMESHWAR CHANNE STATE BANK OF INDIA(508548)
641 BID MH-18-001-049-001/46
(GUNDAWADI) 		1818001049NRG24040720230316373 07/07/2023 PARMWESHWAR SHRIPATI CHANNE 1818001WL015472 PARMWESHWAR SHRIPATI CHANNE 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230233840 PARMESHVAR SHRIPATI CHANNE INDIA POST PAYMENTS BANK LIMITED(508528)
642 BID MH-18-001-049-001/56
(GUNDAWADI) 		1818001049NRG24040720230316377 07/07/2023 DINKAR 1818001WL015472 DINKAR 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230233838 DINKAR DADARAO MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
643 BID MH-18-001-049-001/56
(GUNDAWADI) 		1818001049NRG24040720230316378 07/07/2023 USHABAI 1818001WL015472 USHABAI 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230233846 USHA DINAKAR MAGAR ICICI BANK LTD(508534)
644 BID MH-18-001-049-001/57
(GUNDAWADI) 		1818001049NRG24040720230316379 07/07/2023 ASHOK RAOSAHEB MAGAR 1818001WL015472 ASHOK RAOSAHEB MAGAR 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230233843 MR ASHOK RAOSAHEB MAGAR STATE BANK OF INDIA(508548)
645 BID MH-18-001-049-001/57
(GUNDAWADI) 		1818001049NRG24040720230316380 07/07/2023 SUMITRA ASHOK MAGAR 1818001WL015472 SUMITRA ASHOK MAGAR 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230233844 SUMITRA ASHOK MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
646 BID MH-18-001-050-001/253
(GUNDHA) 		1818001050NRG24060720230347804 07/07/2023 RAHUL RAJARAM DOLAS 1818001WL016941 RAHUL RAJARAM DOLAS 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230233835 RAHUL RAJARAM DOLAS INDIA POST PAYMENTS BANK LIMITED(508528)
647 BID MH-18-001-118-001/2
(PARGAON -SIRAS) 		1818001000NRG24060720230346197 07/07/2023 Gavhane Sachin Pandharinath 1818001WL016869 Gavhane Sachin Pandharinath 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230233856 GAVHANE SACHIN PANDHRINATH INDIA POST PAYMENTS BANK LIMITED(508528)
648 BID MH-18-001-118-001/2
(PARGAON -SIRAS) 		1818001000NRG24060720230346194 07/07/2023 PANDHARINATH NIVRUTI GAVANE 1818001WL016869 PANDHARINATH NIVRUTI GAVANE 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230233849 GAVHANE PANDHARINATH NIVRUTI INDIA POST PAYMENTS BANK LIMITED(508528)
649 BID MH-18-001-118-001/2
(PARGAON -SIRAS) 		1818001000NRG24060720230346195 07/07/2023 Swati 1818001WL016869 Swati 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230233855 SWATI SUDHIR GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
650 BID MH-18-001-118-001/297
(PARGAON -SIRAS) 		1818001000NRG24060720230346208 07/07/2023 Pooja Dharmraj Gavhane 1818001WL016869 Pooja Dharmraj Gavhane 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230233853 POOJA DHARMRAJ GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
651 BID MH-18-001-118-001/505
(PARGAON -SIRAS) 		1818001000NRG24060720230346235 07/07/2023 Monika 1818001WL016869 Monika 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230233854 MONIKA POPAT TALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
652 BID MH-18-001-118-001/507
(PARGAON -SIRAS) 		1818001000NRG24060720230346236 07/07/2023 Sunita 1818001WL016869 Sunita 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230233858 SUNITA OMPRAKASH UGALE INDIA POST PAYMENTS BANK LIMITED(508528)
653 BID MH-18-001-118-001/80
(PARGAON -SIRAS) 		1818001000NRG24060720230346242 07/07/2023 Baban 1818001WL016869 Baban 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230233857 MR BABAN DAMODHAR THOMBARE STATE BANK OF INDIA(508548)
654 BID MH-18-001-118-001/87
(PARGAON -SIRAS) 		1818001000NRG24060720230346244 07/07/2023 Omprakash 1818001WL016869 Omprakash 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230233834 OMPRAKASH MAHADEV UGALE INDIA POST PAYMENTS BANK LIMITED(508528)
655 BID MH-18-001-124-001/247
(PIMPALWADI) 		1818001000NRG24070720230347997 07/07/2023 SHANTABAI PIRAJI BAHIRWAL 1818001WL016951 SHANTABAI PIRAJI BAHIRWAL 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230233850 SHANTABAI PIRAJI BAHIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
656 BID MH-18-001-124-001/740
(PIMPALWADI) 		1818001000NRG24070720230348003 07/07/2023 Bahirwal Yogesh Bhimrao 1818001WL016951 Bahirwal Yogesh Bhimrao 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230233851 BAHIRWAL YOGESH BHIMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
657 BID MH-18-001-125-002/394
(PIMPERNAI) 		1818001000NRG24070720230348085 07/07/2023 Shivkanya Shivaji Shinde 1818001WL016955 Shivkanya Shivaji Shinde 00691 IPOS0000001 1365 1365 Processed 13/07/2023 A193230233848 MRS SHIVKANYA SHIVAJI SHINDE STATE BANK OF INDIA(508548)
658 BID MH-18-001-136-001/3549
(SAKSHALPIMPRI) 		1818001136NRG24060720230345776 07/07/2023 Kashid Dadasaheb Kundlik 1818001WL016844 Kashid Dadasaheb Kundlik 00691 IPOS0000001 1365 1365 Processed 13/07/2023 A193230233837 Mr. DADASAHEB KUNDALIK KASHID CENTRAL BANK OF INDIA(607115)
659 BID MH-18-001-136-001/3550
(SAKSHALPIMPRI) 		1818001136NRG24060720230345777 07/07/2023 Baban Rambhau Kashid 1818001WL016844 Baban Rambhau Kashid 00691 IPOS0000001 1365 1365 Processed 13/07/2023 A193230233836 BABAN RAMBHAU KASHID INDIA POST PAYMENTS BANK LIMITED(508528)
660 BID MH-18-001-137-001/173
(SAMNAPUR) 		1818001000NRG24050720230324458 07/07/2023 pooja sham jadhav 1818001WL015841 pooja sham jadhav 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230233832 POOJA ARJUN BHAKRE UNION BANK OF INDIA(508500)
661 BID MH-18-001-169-001/1873
(YELAMB - GHAT) 		1818001000NRG24070720230355038 07/07/2023 VAIBHAV ASHRUBA KADAM 1818001WL017253 VAIBHAV ASHRUBA KADAM 00691 IPOS0000001 1365 1365 Processed 13/07/2023 A193230233833 Mr. Vaibhav Ashruba Kadam BANK OF MAHARASHTRA(607387)
662 BID MH-18-001-169-001/259
(YELAMB - GHAT) 		1818001000NRG24070720230355046 07/07/2023 RAMESHWAR MANIK AVARE 1818001WL017253 RAMESHWAR MANIK AVARE 00691 IPOS0000001 1365 1365 Processed 13/07/2023 A193230233859 RAMESHWAR MANIKRAO AVARE INDIA POST PAYMENTS BANK LIMITED(508528)
663 BID MH-18-001-194-001/163
(GHATJAVALA) 		1818001194NRG24070720230355172 07/07/2023 Ghumare Mininath Satish 1818001WL017257 Ghumare Mininath Satish 00691 IPOS0000001 1365 1365 Processed 13/07/2023 A193230233847 GHUMARE MININATH SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44226 44226
664 BID MH-18-001-032-001/102
(D. SHAHAJANPUR) 		1818001000NRG24070720230356390 07/07/2023 PANDURANG RAJARAM INDURE 1818001WL017337 PANDURANG RAJARAM INDURE 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230236049 Mr. PANDURANG RAJARAM INDURE MAHARASHTRA GRAMIN BANK(607000)
665 BID MH-18-001-032-001/102
(D. SHAHAJANPUR) 		1818001000NRG24070720230356389 07/07/2023 RAJARAM SHIRIRANG INDURE 1818001WL017337 RAJARAM SHIRIRANG INDURE 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230236048 Mr. RAJARAM SHRIRANG INDURE CENTRAL BANK OF INDIA(607115)
666 BID MH-18-001-032-001/102
(D. SHAHAJANPUR) 		1818001000NRG24070720230356391 07/07/2023 RAMHARI RAJARAM INDURE 1818001WL017337 RAMHARI RAJARAM INDURE 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230236051 Mr. Ramhari Rajaram Indure MAHARASHTRA GRAMIN BANK(607000)
667 BID MH-18-001-032-001/109
(D. SHAHAJANPUR) 		1818001000NRG24070720230356394 07/07/2023 SAKHARAM MAHADEV GORE 1818001WL017337 SAKHARAM MAHADEV GORE 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230235134 Mr. SAKHARAM MAHADEV GORE MAHARASHTRA GRAMIN BANK(607000)
668 BID MH-18-001-032-001/11
(D. SHAHAJANPUR) 		1818001000NRG24070720230356398 07/07/2023 RAMESHWAR SUDAM INDURE 1818001WL017337 RAMESHWAR SUDAM INDURE 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230236050 Mr. RAMESHWAR SUDAM INDURE MAHARASHTRA GRAMIN BANK(607000)
669 BID MH-18-001-032-001/331
(D. SHAHAJANPUR) 		1818001000NRG24070720230356404 07/07/2023 RAMESH SATIBHAN GORE 1818001WL017337 RAMESH SATIBHAN GORE 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230235413 Mr. RAMESH SATIBHAN GORE CENTRAL BANK OF INDIA(607115)
670 BID MH-18-001-032-001/333
(D. SHAHAJANPUR) 		1818001000NRG24070720230356408 07/07/2023 BALBHIM PRABHAKAR GAVANDE 1818001WL017337 BALBHIM PRABHAKAR GAVANDE 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230235356 Mr. BALBHIM PRABHAKAR GAWANDE MAHARASHTRA GRAMIN BANK(607000)
671 BID MH-18-001-032-001/333
(D. SHAHAJANPUR) 		1818001000NRG24070720230356406 07/07/2023 PRABHAKARRAO NAMDEV GAVANDE 1818001WL017337 PRABHAKARRAO NAMDEV GAVANDE 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230235355 Mr. Prabhakar Namdeo Gavande MAHARASHTRA GRAMIN BANK(607000)
672 BID MH-18-001-032-001/333
(D. SHAHAJANPUR) 		1818001000NRG24070720230356407 07/07/2023 SARJABAI PRABHKAR GAVANDE 1818001WL017337 SARJABAI PRABHKAR GAVANDE 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230235392 SARAJA PRABHAKAR GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
673 BID MH-18-001-032-001/333
(D. SHAHAJANPUR) 		1818001000NRG24070720230356409 07/07/2023 SUVARNA BALBHIM GAVANDE 1818001WL017337 SUVARNA BALBHIM GAVANDE 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230235408 Mrs. Swarna Balbhim Gavande MAHARASHTRA GRAMIN BANK(607000)
674 BID MH-18-001-032-001/343
(D. SHAHAJANPUR) 		1818001000NRG24070720230356410 07/07/2023 NAVNATH BAJIRAO GAIWKAD 1818001WL017337 NAVNATH BAJIRAO GAIWKAD 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230235404 Mr. Navanath Bajirav Gayakavad MAHARASHTRA GRAMIN BANK(607000)
675 BID MH-18-001-032-001/343
(D. SHAHAJANPUR) 		1818001000NRG24070720230356411 07/07/2023 Sharad Navnath Gaykwad 1818001WL017337 Sharad Navnath Gaykwad 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230235415 MR SHARAD NAVNATH GAYKWAD STATE BANK OF INDIA(508548)
676 BID MH-18-001-032-001/393
(D. SHAHAJANPUR) 		1818001000NRG24070720230356413 07/07/2023 RAM KISAN GORE 1818001WL017337 RAM KISAN GORE 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230235381 RAM KISAN GORE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
677 BID MH-18-001-032-001/597
(D. SHAHAJANPUR) 		1818001000NRG24070720230356423 07/07/2023 Indure Bajrang Digambar 1818001WL017337 Indure Bajrang Digambar 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230235395 Mr. Indure Bajrang Digambar MAHARASHTRA GRAMIN BANK(607000)
678 BID MH-18-001-032-001/70
(D. SHAHAJANPUR) 		1818001000NRG24070720230356427 07/07/2023 KALAVATI VITHAL INDURE 1818001WL017337 KALAVATI VITHAL INDURE 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230235406 MRS KALAWATI VITTAL INDURE STATE BANK OF INDIA(508548)
679 BID MH-18-001-032-001/70
(D. SHAHAJANPUR) 		1818001000NRG24070720230356429 07/07/2023 SOJAR VISHANU INDURE 1818001WL017337 SOJAR VISHANU INDURE 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230235405 MRS SOJAR VISHNU INDURE STATE BANK OF INDIA(508548)
680 BID MH-18-001-032-001/70
(D. SHAHAJANPUR) 		1818001000NRG24070720230356428 07/07/2023 VISSHANU VITHAL INDURE 1818001WL017337 VISSHANU VITHAL INDURE 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230235393 MR VISHNU VITHALRAO ENDURE STATE BANK OF INDIA(508548)
681 BID MH-18-001-032-001/70
(D. SHAHAJANPUR) 		1818001000NRG24070720230356426 07/07/2023 VITHAL BANSI INDURE 1818001WL017337 VITHAL BANSI INDURE 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230233772 Mr. VITHAL BANSI INDURE MAHARASHTRA GRAMIN BANK(607000)
682 BID MH-18-001-032-001/71
(D. SHAHAJANPUR) 		1818001000NRG24070720230356430 07/07/2023 RUNDAVANI RADHAKISAN INDURE 1818001WL017337 RUNDAVANI RADHAKISAN INDURE 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230235136 INDURE RUNDAVANI RADHAKISAN PUNJAB NATIONAL BANK(508568)
683 BID MH-18-001-032-001/77
(D. SHAHAJANPUR) 		1818001000NRG24070720230356432 07/07/2023 LATABAI SHANKAR INDURE 1818001WL017337 LATABAI SHANKAR INDURE 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230235354 Mrs. LATABAI SHANKAR INDURE MAHARASHTRA GRAMIN BANK(607000)
684 BID MH-18-001-032-001/77
(D. SHAHAJANPUR) 		1818001000NRG24070720230356431 07/07/2023 SHANKAR SAKHAHARI INDURE 1818001WL017337 SHANKAR SAKHAHARI INDURE 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230235353 Mr. SHANKAR SAKHAHARI INDURE MAHARASHTRA GRAMIN BANK(607000)
685 BID MH-18-001-032-001/97
(D. SHAHAJANPUR) 		1818001000NRG24070720230356434 07/07/2023 RAMESHWAR MASUNATH INDURE 1818001WL017337 RAMESHWAR MASUNATH INDURE 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230235952 Mr. RAMESHWAR MASUNATH INDURE MAHARASHTRA GRAMIN BANK(607000)
686 BID MH-18-001-050-001/16
(GUNDHA) 		1818001000NRG24050720230322671 07/07/2023 SAJAVANI ANKUSH MORE 1818001WL015726 SAJAVANI ANKUSH MORE 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230236076 SANJIVANI ANKUSH MORE CANARA BANK(508532)
687 BID MH-18-001-050-001/439
(GUNDHA) 		1818001050NRG24060720230347815 07/07/2023 Balu Bapurao Aglawe 1818001WL016941 Balu Bapurao Aglawe 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230235394 Mr. Balu Bapurao Aglawe MAHARASHTRA GRAMIN BANK(607000)
688 BID MH-18-001-050-001/439
(GUNDHA) 		1818001050NRG24060720230347816 07/07/2023 Mira Balu Aglave 1818001WL016941 Mira Balu Aglave 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230235396 Mrs. Mira Balu Aglave MAHARASHTRA GRAMIN BANK(607000)
689 BID MH-18-001-064-001/394
(KANADI GHAT) 		1818001000NRG24070720230348662 07/07/2023 SHIVKNYA ASHOK ZODAGE 1818001WL016980 SHIVKNYA ASHOK ZODAGE 1143 MAHG0004504 1365 1365 Processed 13/07/2023 A193230235330 MRS SHIVAKNYA ASHOK ZODGE STATE BANK OF INDIA(508548)
690 BID MH-18-001-077-001/221
(KUMSHI) 		1818001077NRG24070720230348905 07/07/2023 KARPE ALKA SADASHIV 1818001WL016989 KARPE ALKA SADASHIV 1143 MAHG0004504 1365 1365 Processed 13/07/2023 A193230233882 ALKA SADASHIV KARPE INDIA POST PAYMENTS BANK LIMITED(508528)
691 BID MH-18-001-077-001/224
(KUMSHI) 		1818001077NRG24070720230348906 07/07/2023 KARPE DAGDU DEVRAO 1818001WL016989 KARPE DAGDU DEVRAO 1143 MAHG0004504 1365 1365 Processed 13/07/2023 A193230235491 Mr. DAGDU DEORAO KARPE MAHARASHTRA GRAMIN BANK(607000)
692 BID MH-18-001-077-001/224
(KUMSHI) 		1818001077NRG24070720230348907 07/07/2023 KARPE JIJABAI DAGDU 1818001WL016989 KARPE JIJABAI DAGDU 1143 MAHG0004504 1365 1365 Processed 13/07/2023 A193230235492 KARPE JIJABAI DAGDU INDIA POST PAYMENTS BANK LIMITED(508528)
693 BID MH-18-001-077-001/62
(KUMSHI) 		1818001077NRG24070720230348911 07/07/2023 KARPE ABHIMAN DAGDU 1818001WL016989 KARPE ABHIMAN DAGDU 1143 MAHG0004504 1365 1365 Processed 13/07/2023 A193230235469 Mr. ABHIMAN DAGDU KARPE MAHARASHTRA GRAMIN BANK(607000)
694 BID MH-18-001-124-001/101
(PIMPALWADI) 		1818001000NRG24070720230348491 07/07/2023 SITARAM TATYABA BAHIRWAL 1818001WL016975 SITARAM TATYABA BAHIRWAL 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230235452 Mr. SITARAM TATYABA BAHIRWAL MAHARASHTRA GRAMIN BANK(607000)
695 BID MH-18-001-124-001/204
(PIMPALWADI) 		1818001000NRG24070720230347962 07/07/2023 SK BISMILABI SK KAMRUDIN 1818001WL016949 SK BISMILABI SK KAMRUDIN 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230236024 Mrs. BISMILLABI KAMARUDDIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
696 BID MH-18-001-124-001/204
(PIMPALWADI) 		1818001000NRG24070720230347961 07/07/2023 SK KAMRUDIN SK SILEMAN 1818001WL016949 SK KAMRUDIN SK SILEMAN 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230236025 MR KAMRUDDIN SILEMAN SHAIKH STATE BANK OF INDIA(508548)
697 BID MH-18-001-124-001/247
(PIMPALWADI) 		1818001000NRG24070720230347995 07/07/2023 YUVRAJ PIRAJI BAHIRWAL 1818001WL016951 YUVRAJ PIRAJI BAHIRWAL 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230235445 YUVRAJ PIRAJI BAHIRWAL UNION BANK OF INDIA(508500)
698 BID MH-18-001-124-001/308
(PIMPALWADI) 		1818001000NRG24070720230347984 07/07/2023 SAYYAD FIROJ RAHIMODDIN 1818001WL016950 SAYYAD FIROJ RAHIMODDIN 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230236027 SAYYAD FIROZ RAHAMODDIN SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
699 BID MH-18-001-124-001/308
(PIMPALWADI) 		1818001000NRG24070720230347980 07/07/2023 SAYYAD RAHIMODDIN ABDUL 1818001WL016950 SAYYAD RAHIMODDIN ABDUL 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230235977 MR RAHIMODDIN ABDULLA SAYYAD STATE BANK OF INDIA(508548)
700 BID MH-18-001-124-001/308
(PIMPALWADI) 		1818001000NRG24070720230347985 07/07/2023 SAYYAD SALMAN RAHIMODDIN 1818001WL016950 SAYYAD SALMAN RAHIMODDIN 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230236026 SAYYAD SALMAN RAHIMODIN JANATA SAHAKARI BANK LTD.(607276)
701 BID MH-18-001-124-001/308
(PIMPALWADI) 		1818001000NRG24070720230347983 07/07/2023 SAYYAD SHAHINAJ AJIMODDIN 1818001WL016950 SAYYAD SHAHINAJ AJIMODDIN 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230235976 Mrs. Shainaj Ajmoddin Sayyed MAHARASHTRA GRAMIN BANK(607000)
702 BID MH-18-001-124-001/313
(PIMPALWADI) 		1818001000NRG24070720230347963 07/07/2023 SHAIKH TAJUDDIN KADUBHAI 1818001WL016949 SHAIKH TAJUDDIN KADUBHAI 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230235974 Mr. TAJUDIN KUDUBHAI SHAIKH MAHARASHTRA GRAMIN BANK(607000)
703 BID MH-18-001-124-001/314
(PIMPALWADI) 		1818001000NRG24070720230347986 07/07/2023 SHAHED BABU SHAIKH 1818001WL016950 SHAHED BABU SHAIKH 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230235975 MR SHAHED BABU SHAIKH STATE BANK OF INDIA(508548)
704 BID MH-18-001-124-001/434
(PIMPALWADI) 		1818001000NRG24070720230347970 07/07/2023 YAKUB KATTUBAI SHIKH 1818001WL016949 YAKUB KATTUBAI SHIKH 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230236022 MR YAKUB KADUBHAI SHAIKH STATE BANK OF INDIA(508548)
705 BID MH-18-001-124-001/435
(PIMPALWADI) 		1818001000NRG24070720230347973 07/07/2023 SIRAJ SULEMAN SHIKH 1818001WL016949 SIRAJ SULEMAN SHIKH 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230236021 MR SIRAJ SULEMAN SHAIKH STATE BANK OF INDIA(508548)
706 BID MH-18-001-124-001/515
(PIMPALWADI) 		1818001000NRG24060720230347767 07/07/2023 MINABAI PANDURANG BHADANE 1818001WL016939 MINABAI PANDURANG BHADANE 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230236008 MEENABAI BHANDANE ICICI BANK LTD(508534)
707 BID MH-18-001-124-001/748
(PIMPALWADI) 		1818001000NRG24070720230347992 07/07/2023 Taher Abdul Sayyad 1818001WL016950 Taher Abdul Sayyad 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230236023 Mr. TAHER SAYYAD ABDUL SAYYAD MAHARASHTRA GRAMIN BANK(607000)
708 BID MH-18-001-124-001/753
(PIMPALWADI) 		1818001000NRG24070720230347977 07/07/2023 Hina Jamil Sayyed 1818001WL016949 Hina Jamil Sayyed 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230236028 NARGIS RAJU SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
709 BID MH-18-001-124-001/753
(PIMPALWADI) 		1818001000NRG24070720230347978 07/07/2023 Jamil Taher Sayyed 1818001WL016949 Jamil Taher Sayyed 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230233876 JAMIL TAHER SAYYED INDIA POST PAYMENTS BANK LIMITED(508528)
710 BID MH-18-001-132-001/267
() 		1818001133NRG24050720230322439 07/07/2023 KUSUM AASARAM KADBANE 1818001WL015717 KUSUM AASARAM KADBANE 1143 MAHG0004504 1365 1365 Processed 13/07/2023 A193230236097 Mrs. KUSUMBAI ASARAM KADBANE MAHARASHTRA GRAMIN BANK(607000)
711 BID MH-18-001-132-001/267
() 		1818001133NRG24050720230322440 07/07/2023 VITTHAL AASARAM KADBANE 1818001WL015717 VITTHAL AASARAM KADBANE 1143 MAHG0004504 1365 1365 Processed 13/07/2023 A193230236089 Mr. VITTHAL ASARAM KADBANE MAHARASHTRA GRAMIN BANK(607000)
712 BID MH-18-001-132-001/268
() 		1818001133NRG24050720230322520 07/07/2023 REKHA SATISH NANNAVARE 1818001WL015719 REKHA SATISH NANNAVARE 1143 MAHG0004504 1365 1365 Processed 13/07/2023 A193230236091 Mr. REKHA SATISH NANNVRE MAHARASHTRA GRAMIN BANK(607000)
713 BID MH-18-001-132-001/393
() 		1818001000NRG24030720230309841 07/07/2023 Vasant Vitthalrao Rasal 1818001WL015094 Vasant Vitthalrao Rasal 1143 MAHG0004504 1365 1365 Processed 13/07/2023 A193230233865 MR VASANT VITTHALRAO RASAL STATE BANK OF INDIA(508548)
714 BID MH-18-001-132-001/399
() 		1818001000NRG24030720230309846 07/07/2023 Chandan Sunil Wakure 1818001WL015094 Chandan Sunil Wakure 1143 MAHG0004504 1365 1365 Processed 13/07/2023 A193230233867 Chandan Sunil Wakure FINO PAYMENTS BANK LTD(608001)
715 BID MH-18-001-136-001/3562
(SAKSHALPIMPRI) 		1818001000NRG24060720230346096 07/07/2023 Kashid Bandu Trimbak 1818001WL016862 Kashid Bandu Trimbak 1143 MAHG0004504 1365 1365 Processed 13/07/2023 A193230233863 MR BANDU TRIMBAK KASHID STATE BANK OF INDIA(508548)
716 BID MH-18-001-136-001/3562
(SAKSHALPIMPRI) 		1818001000NRG24060720230346097 07/07/2023 Ram Bandu Trimbak 1818001WL016862 Ram Bandu Trimbak 1143 MAHG0004504 1365 1365 Processed 13/07/2023 A193230233888 MR RAM BANDU KASHID STATE BANK OF INDIA(508548)
717 BID MH-18-001-136-001/3563
(SAKSHALPIMPRI) 		1818001000NRG24060720230346099 07/07/2023 Kshirsagar Shrikrishna Sandipan 1818001WL016862 Kshirsagar Shrikrishna Sandipan 1143 MAHG0004504 1365 1365 Processed 13/07/2023 A193230233873 MR KSHIRSAGAR SHREEKRISHNA SANDIPAN STATE BANK OF INDIA(508548)
718 BID MH-18-001-136-001/3563
(SAKSHALPIMPRI) 		1818001000NRG24060720230346098 07/07/2023 Sandipan Baburao Kshirsagar 1818001WL016862 Sandipan Baburao Kshirsagar 1143 MAHG0004504 1365 1365 Processed 13/07/2023 A193230235133 SANDIPAN BABURAV KSHIRASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
719 BID MH-18-001-136-001/3578
(SAKSHALPIMPRI) 		1818001000NRG24050720230321174 07/07/2023 Hanuman Ashraji Kashid 1818001WL015693 Hanuman Ashraji Kashid 1143 MAHG0004504 1365 1365 Processed 13/07/2023 A193230235234 Mr. HANUMAN ASRAJI KASHHID BANK OF MAHARASHTRA(607387)
720 BID MH-18-001-136-001/3578
(SAKSHALPIMPRI) 		1818001000NRG24050720230321175 07/07/2023 Kashid Bajirao Hanuman 1818001WL015693 Kashid Bajirao Hanuman 1143 MAHG0004504 1365 1365 Processed 13/07/2023 A193230235986 Mr. BAJIRAO HANUMAN KASHID BANK OF MAHARASHTRA(607387)
721 BID MH-18-001-136-001/3578
(SAKSHALPIMPRI) 		1818001000NRG24050720230321176 07/07/2023 Kashid Sonali Balu 1818001WL015693 Kashid Sonali Balu 1143 MAHG0004504 1365 1365 Processed 13/07/2023 A193230233826 Miss. SONALI BALU KASHID BANK OF MAHARASHTRA(607387)
722 BID MH-18-001-136-001/3579
(SAKSHALPIMPRI) 		1818001000NRG24050720230321178 07/07/2023 Kashid Narayan Baban 1818001WL015693 Kashid Narayan Baban 1143 MAHG0004504 1365 1365 Processed 13/07/2023 A193230233860 MR NARAYAN BABAN KASHID STATE BANK OF INDIA(508548)
723 BID MH-18-001-136-001/3580
(SAKSHALPIMPRI) 		1818001000NRG24050720230321180 07/07/2023 Kashid Rukhamin Sanjay 1818001WL015693 Kashid Rukhamin Sanjay 1143 MAHG0004504 1365 1365 Processed 13/07/2023 A193230233823 MRS RUKHAMIN SANJAY KASHID STATE BANK OF INDIA(508548)
724 BID MH-18-001-136-001/3580
(SAKSHALPIMPRI) 		1818001000NRG24050720230321179 07/07/2023 Kashid Sanjay Laxman 1818001WL015693 Kashid Sanjay Laxman 1143 MAHG0004504 1365 1365 Processed 13/07/2023 A193230233828 Mr. SANJAY LAXMAN KASHID BANK OF MAHARASHTRA(607387)
725 BID MH-18-001-136-001/3581
(SAKSHALPIMPRI) 		1818001000NRG24050720230321182 07/07/2023 Kashid Manisha Ram 1818001WL015693 Kashid Manisha Ram 1143 MAHG0004504 1365 1365 Processed 13/07/2023 A193230233886 Mrs. MANISHA RAM KASHID CENTRAL BANK OF INDIA(607115)
726 BID MH-18-001-164-001/780
(WADGAON (GUNDHA)) 		1818001049NRG24040720230316384 07/07/2023 DROPADI KISAN NAGARGOJE 1818001WL015472 DROPADI KISAN NAGARGOJE 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230235493 DROPADI KISAN NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
727 BID MH-18-001-164-001/840
(WADGAON (GUNDHA)) 		1818001000NRG24050720230323016 07/07/2023 DONGARDIVE GANESH RAMBHU 1818001WL015741 DONGARDIVE GANESH RAMBHU 1143 MAHG0004504 1365 1365 Processed 13/07/2023 A193230235403 GANESH RAMBHAV DONGARDIVE IDBI BANK(607095)
728 BID MH-18-001-194-001/248
(GHATJAVALA) 		1818001194NRG24070720230355009 07/07/2023 SHAHADEV VITTHAL RATHOD 1818001WL017251 SHAHADEV VITTHAL RATHOD 1143 MAHG0004504 1365 1365 Processed 13/07/2023 A193230235390 SHAHADEV VITHAL RATHOD BANK OF BARODA(606985)
SubTotal 100191 100191
729 BID MH-18-001-164-001/108
(WADGAON (GUNDHA)) 		1818001000NRG24050720230323007 07/07/2023 ANJANA DINKAR GAVANE 1818001WL015741 ANJANA DINKAR GAVANE 1143 MAHG0004520 1365 1365 Processed 13/07/2023 A193230235407 Mrs. Anjana Dinkar Gavhane MAHARASHTRA GRAMIN BANK(607000)
730 BID MH-18-001-164-001/780
(WADGAON (GUNDHA)) 		1818001049NRG24040720230316386 07/07/2023 GANESH DINKAR NAGARGOJE 1818001WL015472 GANESH DINKAR NAGARGOJE 1143 MAHG0004520 1638 1638 Processed 13/07/2023 A193230235953 MR GANESH DINKAR NAGARGOJE STATE BANK OF INDIA(508548)
SubTotal 3003 3003
731 BID MH-18-001-125-002/391
(PIMPERNAI) 		1818001000NRG24070720230348083 07/07/2023 Dilip Sahebrao Waybhat 1818001WL016955 Dilip Sahebrao Waybhat 1143 MAHG0004525 1365 1365 Processed 13/07/2023 A193230235984 DILIP SAHEBRAO WAYBHAT ICICI BANK LTD(508534)
732 BID MH-18-001-125-002/392
(PIMPERNAI) 		1818001000NRG24070720230348084 07/07/2023 Ganesh Sahebrao Waybhat 1818001WL016955 Ganesh Sahebrao Waybhat 1143 MAHG0004525 1365 1365 Processed 13/07/2023 A193230235983 GANESH SAHEBRAO WAYBHAT UNION BANK OF INDIA(508500)
733 BID MH-18-001-125-002/421
(PIMPERNAI) 		1818001000NRG24070720230348087 07/07/2023 Vishvambhar Sitaram Waybhat 1818001WL016955 Vishvambhar Sitaram Waybhat 1143 MAHG0004525 1365 1365 Processed 13/07/2023 A193230235981 VISHWABHAR SITARAM WAIBHAT MAHARASHTRA GRAMIN BANK(607000)
734 BID MH-18-001-125-002/465
(PIMPERNAI) 		1818001000NRG24070720230348088 07/07/2023 Vijayabai Sahebrao Vayabhat 1818001WL016955 Vijayabai Sahebrao Vayabhat 1143 MAHG0004525 1365 1365 Processed 13/07/2023 A193230235985 MRS VIJAYA SAHEBRAO WAYBHAT STATE BANK OF INDIA(508548)
735 BID MH-18-001-125-002/468
(PIMPERNAI) 		1818001000NRG24070720230348090 07/07/2023 Waybhat Bhausaheb Shrimant 1818001WL016955 Waybhat Bhausaheb Shrimant 1143 MAHG0004525 1365 1365 Processed 13/07/2023 A193230235980 BHAUSAHEB SHRIMANT WAYBHAT BANK OF BARODA(606985)
736 BID MH-18-001-125-002/468
(PIMPERNAI) 		1818001000NRG24070720230348092 07/07/2023 Waybhat Rajabhau Shrimant 1818001WL016955 Waybhat Rajabhau Shrimant 1143 MAHG0004525 1365 1365 Processed 13/07/2023 A193230235982 RAJABHAU SHRIMANT WAYBHAT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
737 BID MH-18-001-125-002/479
(PIMPERNAI) 		1818001000NRG24070720230348096 07/07/2023 Baburao Shivaji Shinde 1818001WL016955 Baburao Shivaji Shinde 1143 MAHG0004525 1365 1365 Processed 13/07/2023 A193230235391 BABURAO SHIVAJI SHINDE ICICI BANK LTD(508534)
738 BID MH-18-001-125-002/85
(PIMPERNAI) 		1818001000NRG24070720230348099 07/07/2023 APPASAHEB PANDURANG WAIBHAT 1818001WL016955 APPASAHEB PANDURANG WAIBHAT 1143 MAHG0004525 1365 1365 Processed 13/07/2023 A193230235979 APPA PANDURANG WAYBAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10920 10920
739 BID MH-18-001-119-002/131
(PATEGAON) 		1818001000NRG24050720230323097 07/07/2023 JAYASHREE SAKHARAM KADAM 1818001WL015747 JAYASHREE SAKHARAM KADAM 1143 MAHG0004532 1365 1365 Processed 13/07/2023 A193230235384 Ms. JAYASHREE SAKHARAM KADAM MAHARASHTRA GRAMIN BANK(607000)
740 BID MH-18-001-119-002/131
(PATEGAON) 		1818001000NRG24050720230323096 07/07/2023 Sakharam Prakash Kadam 1818001WL015747 Sakharam Prakash Kadam 1143 MAHG0004532 1365 1365 Processed 13/07/2023 A193230235386 SAKHARAM PRAKASH KADAM BANK OF INDIA(508505)
741 BID MH-18-001-119-002/145
(PATEGAON) 		1818001000NRG24050720230323102 07/07/2023 CHANDRAKANT DNYNOBA KADAM 1818001WL015747 CHANDRAKANT DNYNOBA KADAM 1143 MAHG0004532 1365 1365 Processed 13/07/2023 A193230235398 CHANDRAKANT DNYANOBA KADAM BANK OF INDIA(508505)
742 BID MH-18-001-119-002/145
(PATEGAON) 		1818001000NRG24050720230323101 07/07/2023 KADAM SHOBHIWANT DNYANOBA 1818001WL015747 KADAM SHOBHIWANT DNYANOBA 1143 MAHG0004532 1365 1365 Processed 13/07/2023 A193230235385 Mr. SHOBHIWANT DNYANOBA KADAM MAHARASHTRA GRAMIN BANK(607000)
743 BID MH-18-001-119-002/157
(PATEGAON) 		1818001000NRG24050720230323103 07/07/2023 BHAGAWAT CHANDRKANT KADAM 1818001WL015747 BHAGAWAT CHANDRKANT KADAM 1143 MAHG0004532 1365 1365 Processed 13/07/2023 A193230235383 Mr. BHAGWAT CHANDRAKANT KADAM MAHARASHTRA GRAMIN BANK(607000)
744 BID MH-18-001-119-002/157
(PATEGAON) 		1818001000NRG24050720230323104 07/07/2023 GOKUL CHANDRAKANT KADAM 1818001WL015747 GOKUL CHANDRAKANT KADAM 1143 MAHG0004532 1365 1365 Processed 13/07/2023 A193230235402 Mr. Kadam Gokul Chandrkant MAHARASHTRA GRAMIN BANK(607000)
745 BID MH-18-001-164-001/1000
(WADGAON (GUNDHA)) 		1818001000NRG24050720230322948 07/07/2023 SANJIVANI VAIJINATH BADE 1818001WL015738 SANJIVANI VAIJINATH BADE 1143 MAHG0004532 1365 1365 Processed 13/07/2023 A193230235387 MRS SANJIVANI VAIJINATH BADE STATE BANK OF INDIA(508548)
746 BID MH-18-001-164-001/1001
(WADGAON (GUNDHA)) 		1818001000NRG24050720230322949 07/07/2023 BHARAT VAIJINATH BADE 1818001WL015738 BHARAT VAIJINATH BADE 1143 MAHG0004532 1365 1365 Processed 13/07/2023 A193230235412 MR BHARAT VAIJINATH BADE STATE BANK OF INDIA(508548)
747 BID MH-18-001-164-001/1001
(WADGAON (GUNDHA)) 		1818001000NRG24050720230322951 07/07/2023 MANGAL MAHADEV BADE 1818001WL015738 MANGAL MAHADEV BADE 1143 MAHG0004532 1365 1365 Processed 13/07/2023 A193230235399 MANGAL MAHADEV BADE ICICI BANK LTD(508534)
748 BID MH-18-001-164-001/167
(WADGAON (GUNDHA)) 		1818001000NRG24050720230323009 07/07/2023 ASHABAI TUKARAM JAMKAR 1818001WL015741 ASHABAI TUKARAM JAMKAR 1143 MAHG0004532 1365 1365 Processed 13/07/2023 A193230235410 ASHA TUKARAM JAMAKAR ICICI BANK LTD(508534)
749 BID MH-18-001-164-001/18
(WADGAON (GUNDHA)) 		1818001000NRG24050720230323011 07/07/2023 SUREKHA SHRIRAM DONGARDIVE 1818001WL015741 SUREKHA SHRIRAM DONGARDIVE 1143 MAHG0004532 1365 1365 Processed 13/07/2023 A193230235380 MRS SUREKHA SHRIRAM DONGARDIVE STATE BANK OF INDIA(508548)
750 BID MH-18-001-164-001/399
(WADGAON (GUNDHA)) 		1818001164NRG24050720230323456 07/07/2023 DADARAO GINYANDEV GHAVANE 1818001WL015760 DADARAO GINYANDEV GHAVANE 1143 MAHG0004532 1365 1365 Processed 13/07/2023 A193230235955 Gavhane Dadarav Ginyandev FINO PAYMENTS BANK LTD(608001)
751 BID MH-18-001-164-001/603
(WADGAON (GUNDHA)) 		1818001164NRG24050720230323461 07/07/2023 SOJAR LAXMAN JAMAKAR 1818001WL015760 SOJAR LAXMAN JAMAKAR 1143 MAHG0004532 1365 1365 Processed 13/07/2023 A193230235409 Mrs. Sojar Laxman Jamkar MAHARASHTRA GRAMIN BANK(607000)
752 BID MH-18-001-164-001/680
(WADGAON (GUNDHA)) 		1818001000NRG24050720230322767 07/07/2023 ASHWINI VIBHAV JAMKAR 1818001WL015730 ASHWINI VIBHAV JAMKAR 1143 MAHG0004532 1365 1365 Processed 13/07/2023 A193230235397 ASHWINI VAIBHAV JAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
753 BID MH-18-001-164-001/80
(WADGAON (GUNDHA)) 		1818001000NRG24050720230322963 07/07/2023 DELIP RAMHARI CHURE 1818001WL015738 DELIP RAMHARI CHURE 1143 MAHG0004532 1365 1365 Processed 13/07/2023 A193230235401 MR DILIP RAMAHARI CHOURE STATE BANK OF INDIA(508548)
754 BID MH-18-001-164-001/80
(WADGAON (GUNDHA)) 		1818001000NRG24050720230322964 07/07/2023 JAYSHREE DELIP CHURE 1818001WL015738 JAYSHREE DELIP CHURE 1143 MAHG0004532 1365 1365 Processed 13/07/2023 A193230235400 Mrs. Jayshri Dilip Chaure MAHARASHTRA GRAMIN BANK(607000)
755 BID MH-18-001-164-001/89
(WADGAON (GUNDHA)) 		1818001000NRG24050720230322769 07/07/2023 SUMANT KONDIBHAU GAVANE 1818001WL015730 SUMANT KONDIBHAU GAVANE 1143 MAHG0004532 1365 1365 Processed 13/07/2023 A193230235417 GAVHANE SUMANT KODIBHAU SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
756 BID MH-18-001-187-001/309
(AMBESAVALI) 		1818001187NRG24060720230336992 07/07/2023 SUNITA GOPICHND GUNDEKAR 1818001WL016417 SUNITA GOPICHND GUNDEKAR 1143 MAHG0004532 1365 1365 Processed 13/07/2023 A193230235477 Miss. SUNITA GOPICHND GUNDEKAR MAHARASHTRA GRAMIN BANK(607000)
757 BID MH-18-001-194-001/172
(GHATJAVALA) 		1818001194NRG24070720230355002 07/07/2023 CHAVHAN NATHABAI SUKHADEV 1818001WL017251 CHAVHAN NATHABAI SUKHADEV 1143 MAHG0004532 1365 1365 Processed 13/07/2023 A193230235389 Ms. NATHABAI SUKHADEV CHAVAN MAHARASHTRA GRAMIN BANK(607000)
758 BID MH-18-001-194-001/219
(GHATJAVALA) 		1818001194NRG24070720230355177 07/07/2023 CHANDRKANT RAMBHAU GHUMARE 1818001WL017257 CHANDRKANT RAMBHAU GHUMARE 1143 MAHG0004532 1365 1365 Processed 13/07/2023 A193230235388 Chandrakant Rambhau Ghumare AIRTEL PAYMENTS BANK LIMITED(990288)
759 BID MH-18-001-194-001/24
(GHATJAVALA) 		1818001194NRG24070720230355179 07/07/2023 GUMRE DIGAMBAR BHAGWAN 1818001WL017257 GUMRE DIGAMBAR BHAGWAN 1143 MAHG0004532 1365 1365 Processed 13/07/2023 A193230235379 Mr. DIGAMBAR BHAGWAN GHUMARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 28665 28665
760 BID MH-18-001-132-001/174
() 		1818001000NRG24030720230309800 07/07/2023 TUKARAM DAGDU VAKHARE 1818001WL015094 TUKARAM DAGDU VAKHARE 1143 MAHG0004537 1365 1365 Processed 13/07/2023 A193230235362 Mr. TUKARAM DAGDU WAKHURE MAHARASHTRA GRAMIN BANK(607000)
761 BID MH-18-001-132-001/202
() 		1818001000NRG24030720230309810 07/07/2023 ANITA RAMESHWAR PISAL 1818001WL015094 ANITA RAMESHWAR PISAL 1143 MAHG0004537 1365 1365 Processed 13/07/2023 A193230236090 Ms. Anita Somnath Pisal MAHARASHTRA GRAMIN BANK(607000)
762 BID MH-18-001-132-001/256
() 		1818001133NRG24050720230322436 07/07/2023 OVHAL CHHAYA BALKRUSHNA 1818001WL015717 OVHAL CHHAYA BALKRUSHNA 1143 MAHG0004537 1365 1365 Processed 13/07/2023 A193230235137 OVHAL CHHAYA BALKRUSHNA INDUSIND BANK(607189)
763 BID MH-18-001-132-001/313
() 		1818001133NRG24050720230322447 07/07/2023 RAHINJ KRUSHNA RAM 1818001WL015717 RAHINJ KRUSHNA RAM 1143 MAHG0004537 1365 1365 Processed 13/07/2023 A193230236109 Mr. Rahinj Krushna Ram MAHARASHTRA GRAMIN BANK(607000)
764 BID MH-18-001-132-001/406
() 		1818001133NRG24050720230322475 07/07/2023 Simran Sultan Shaikh 1818001WL015717 Simran Sultan Shaikh 1143 MAHG0004537 1092 1092 Processed 13/07/2023 A193230236100 Miss. SIMRAN SULTAN SHAIKH BANK OF MAHARASHTRA(607387)
765 BID MH-18-001-132-001/409
() 		1818001133NRG24050720230322535 07/07/2023 Bhagwat Vilas Kute 1818001WL015719 Bhagwat Vilas Kute 1143 MAHG0004537 1365 1365 Processed 13/07/2023 A193230236083 BHAGWAT VILAS KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
766 BID MH-18-001-132-001/409
() 		1818001133NRG24050720230322532 07/07/2023 Dilip Dnyanoba Kute 1818001WL015719 Dilip Dnyanoba Kute 1143 MAHG0004537 1365 1365 Processed 13/07/2023 A193230236094 Dilip Dnyanoba Kute THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
767 BID MH-18-001-132-001/409
() 		1818001133NRG24050720230322536 07/07/2023 Usha Bhagavt Kute 1818001WL015719 Usha Bhagavt Kute 1143 MAHG0004537 1365 1365 Processed 13/07/2023 A193230236095 Ms. USHA BHAGWAT KUTE MAHARASHTRA GRAMIN BANK(607000)
768 BID MH-18-001-136-001/3567
(SAKSHALPIMPRI) 		1818001000NRG24060720230346100 07/07/2023 Kashid Balu Bhagwat 1818001WL016862 Kashid Balu Bhagwat 1143 MAHG0004537 1365 1365 Processed 13/07/2023 A193230235138 MR BALU BHAGWAT KASHID STATE BANK OF INDIA(508548)
SubTotal 12012 12012
769 BID MH-18-001-073-001/104
(KHARDEWADI) 		1818001073NRG24070720230356370 07/07/2023 PAPPU PANDURANG BHOSALE 1818001WL017336 PAPPU PANDURANG BHOSALE 1143 MAHG0004545 1638 1638 Processed 13/07/2023 A193230235339 Mr. PAPU PANDURANG BHOSLE BANK OF MAHARASHTRA(607387)
770 BID MH-18-001-073-001/104
(KHARDEWADI) 		1818001073NRG24070720230356371 07/07/2023 PUSHPA PAPPU BHOSALE 1818001WL017336 PUSHPA PAPPU BHOSALE 1143 MAHG0004545 1638 1638 Processed 13/07/2023 A193230235340 Miss. PUSHPPA PAPPU BHOSLE BANK OF MAHARASHTRA(607387)
771 BID MH-18-001-073-001/38
(KHARDEWADI) 		1818001073NRG24070720230356372 07/07/2023 ANITA KAILASH KALKUTE 1818001WL017336 ANITA KAILASH KALKUTE 1143 MAHG0004545 1638 1638 Processed 13/07/2023 A193230235341 KALKUTE ANITA KAILAS . MAHARASHTRA GRAMIN BANK(607000)
772 BID MH-18-001-073-001/94
(KHARDEWADI) 		1818001073NRG24070720230356386 07/07/2023 BANKAT NARAHARI BHOSALE 1818001WL017336 BANKAT NARAHARI BHOSALE 1143 MAHG0004545 1638 1638 Processed 13/07/2023 A193230235959 BHOSALE BANKAT NARHARI . MAHARASHTRA GRAMIN BANK(607000)
773 BID MH-18-001-073-001/94
(KHARDEWADI) 		1818001073NRG24070720230356387 07/07/2023 KAVERI BANKAT BHOSALE 1818001WL017336 KAVERI BANKAT BHOSALE 1143 MAHG0004545 1638 1638 Rejected 12/07/2023 A193230235342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8190 8190
774 BID MH-18-001-120-003/325
(PATODA (BE.)) 		1818001000NRG24070720230348767 07/07/2023 arjun sarjerao tupe 1818001WL016982 arjun sarjerao tupe 1143 MAHG0004552 1638 1638 Processed 13/07/2023 A193230235421 ARJUN SARJERAO TUPE ICICI BANK LTD(508534)
775 BID MH-18-001-132-001/126
() 		1818001133NRG24050720230322402 07/07/2023 BHOSKAR MIRABAI SHRIRAM 1818001WL015717 BHOSKAR MIRABAI SHRIRAM 1143 MAHG0004552 1365 1365 Processed 13/07/2023 A193230236105 BHOSKAR MIRABAI SHRIRAM THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
776 BID MH-18-001-132-001/126
() 		1818001133NRG24050720230322401 07/07/2023 BHOSKAR SHRIRAM BHAUSAHEB 1818001WL015717 BHOSKAR SHRIRAM BHAUSAHEB 1143 MAHG0004552 1365 1365 Processed 13/07/2023 A193230235357 Mr. SHRIRAM BHAUSAHEB BHOSKAR MAHARASHTRA GRAMIN BANK(607000)
777 BID MH-18-001-132-001/126
() 		1818001133NRG24050720230322404 07/07/2023 EKNATH SHRIRAM BHOSKAR 1818001WL015717 EKNATH SHRIRAM BHOSKAR 1143 MAHG0004552 1365 1365 Processed 13/07/2023 A193230235135 MR EKNATH BHOSKAR STATE BANK OF INDIA(508548)
778 BID MH-18-001-132-001/126
() 		1818001133NRG24050720230322403 07/07/2023 NARAYAN SHRIRAM BHOSKAR 1818001WL015717 NARAYAN SHRIRAM BHOSKAR 1143 MAHG0004552 1365 1365 Processed 13/07/2023 A193230236104 MR NARAYAN SHRIRAM BHOSKAR STATE BANK OF INDIA(508548)
779 BID MH-18-001-132-001/175
() 		1818001000NRG24030720230309807 07/07/2023 KRUSNA RAMBAHU VAKHURE 1818001WL015094 KRUSNA RAMBAHU VAKHURE 1143 MAHG0004552 1365 1365 Processed 13/07/2023 A193230236093 Mr. Krushna Rambhau Wakhure MAHARASHTRA GRAMIN BANK(607000)
780 BID MH-18-001-132-001/175
() 		1818001000NRG24030720230309808 07/07/2023 NITABAI KRUSNA VAKHURE 1818001WL015094 NITABAI KRUSNA VAKHURE 1143 MAHG0004552 1365 1365 Processed 13/07/2023 A193230236092 Mrs. Nita Krushna Wakhure MAHARASHTRA GRAMIN BANK(607000)
781 BID MH-18-001-132-001/175
() 		1818001000NRG24030720230309809 07/07/2023 PRAKASH RAMBAU VAKHURE 1818001WL015094 PRAKASH RAMBAU VAKHURE 1143 MAHG0004552 1365 1365 Processed 13/07/2023 A193230236098 Mr. Prakash Rambhau Wakhure MAHARASHTRA GRAMIN BANK(607000)
782 BID MH-18-001-132-001/175
() 		1818001000NRG24030720230309806 07/07/2023 RAMBAHU DAGDU VAKHURE 1818001WL015094 RAMBAHU DAGDU VAKHURE 1143 MAHG0004552 1365 1365 Processed 13/07/2023 A193230236088 Mr. RAMABHAU DAGDU WAKHURE MAHARASHTRA GRAMIN BANK(607000)
783 BID MH-18-001-132-001/256
() 		1818001133NRG24050720230322435 07/07/2023 OVHAL BALKRUSHNA DAGADU 1818001WL015717 OVHAL BALKRUSHNA DAGADU 1143 MAHG0004552 1365 1365 Processed 13/07/2023 A193230236108 BALKRUSHNA DAGDU OWHAL UNION BANK OF INDIA(508500)
784 BID MH-18-001-132-001/372
() 		1818001000NRG24030720230309819 07/07/2023 Ghumare Govind Subhash 1818001WL015094 Ghumare Govind Subhash 1143 MAHG0004552 1365 1365 Processed 13/07/2023 A193230236107 Mr. Ghumre Govind Subhash MAHARASHTRA GRAMIN BANK(607000)
785 BID MH-18-001-132-001/374
() 		1818001000NRG24030720230309823 07/07/2023 Santosh Tukaram Vakhure 1818001WL015094 Santosh Tukaram Vakhure 1143 MAHG0004552 1365 1365 Processed 13/07/2023 A193230236101 Mr. Santosh Tukaram Vakhure MAHARASHTRA GRAMIN BANK(607000)
786 BID MH-18-001-132-001/374
() 		1818001000NRG24030720230309824 07/07/2023 Yogita Santosh Wakhure 1818001WL015094 Yogita Santosh Wakhure 1143 MAHG0004552 1365 1365 Processed 13/07/2023 A193230236106 Miss. Yogita Santosh Wakhure MAHARASHTRA GRAMIN BANK(607000)
787 BID MH-18-001-132-001/381
() 		1818001133NRG24050720230322257 07/07/2023 Sone Ashish Wamanrao 1818001WL015710 Sone Ashish Wamanrao 1143 MAHG0004552 1365 1365 Processed 13/07/2023 A193230236099 Mr. ASHISH WAMANRAO SONE MAHARASHTRA GRAMIN BANK(607000)
788 BID MH-18-001-132-001/381
() 		1818001133NRG24050720230322258 07/07/2023 Sone Pranjali Ashish 1818001WL015710 Sone Pranjali Ashish 1143 MAHG0004552 1365 1365 Processed 13/07/2023 A193230236110 SONE PRANJALI ASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
789 BID MH-18-001-132-001/381
() 		1818001133NRG24050720230322260 07/07/2023 Sone Roshan Notin 1818001WL015710 Sone Roshan Notin 1143 MAHG0004552 1365 1365 Processed 13/07/2023 A193230236111 SONE ROSHAN NITIN INDIA POST PAYMENTS BANK LIMITED(508528)
790 BID MH-18-001-132-001/402
() 		1818001133NRG24050720230322461 07/07/2023 Shaikh Halima Javed 1818001WL015717 Shaikh Halima Javed 1143 MAHG0004552 1092 1092 Processed 13/07/2023 A193230236103 SHAIKH HALIMA JAVED INDIA POST PAYMENTS BANK LIMITED(508528)
791 BID MH-18-001-132-001/405
() 		1818001133NRG24050720230322472 07/07/2023 Yasin Mithu Shaikh 1818001WL015717 Yasin Mithu Shaikh 1143 MAHG0004552 1092 1092 Processed 13/07/2023 A193230236096 Yasin Mithu Shaikh BANK OF BARODA(606985)
792 BID MH-18-001-132-001/406
() 		1818001133NRG24050720230322473 07/07/2023 Sultan Khudubuddhin Shaikh 1818001WL015717 Sultan Khudubuddhin Shaikh 1143 MAHG0004552 1092 1092 Processed 13/07/2023 A193230236102 Mr. SULTAN KHUDUBUDDHIN SHAIKH BANK OF MAHARASHTRA(607387)
793 BID MH-18-001-132-001/409
() 		1818001133NRG24050720230322531 07/07/2023 Dnyanoba Sonaji Kute 1818001WL015719 Dnyanoba Sonaji Kute 1143 MAHG0004552 1365 1365 Processed 13/07/2023 A193230236084 Dnyanoba Sonaji Kute THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
794 BID MH-18-001-171-001/159
(WARWATI) 		1818001000NRG24060720230346773 07/07/2023 NITHIN BABAN HINGOLE 1818001WL016895 NITHIN BABAN HINGOLE 1143 MAHG0004552 1638 1638 Processed 13/07/2023 A193230235411 MR NITIN BABAN INGOLE STATE BANK OF INDIA(508548)
795 BID MH-18-001-171-001/592
(WARWATI) 		1818001000NRG24060720230346779 07/07/2023 ISHRWAR GOPINATH FATAK 1818001WL016895 ISHRWAR GOPINATH FATAK 1143 MAHG0004552 1638 1638 Processed 13/07/2023 A193230235378 ISHRWAR GOPINATH FATAK THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
796 BID MH-18-001-171-001/596
(WARWATI) 		1818001000NRG24060720230346783 07/07/2023 SHIVAJI ASARAM INGOLE 1818001WL016895 SHIVAJI ASARAM INGOLE 1143 MAHG0004552 1638 1638 Processed 13/07/2023 A193230235416 SHIVAJI ASARAM INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
797 BID MH-18-001-171-001/597
(WARWATI) 		1818001000NRG24060720230346784 07/07/2023 MANISHA DILIP MENGADE 1818001WL016895 MANISHA DILIP MENGADE 1143 MAHG0004552 1638 1638 Processed 13/07/2023 A193230235414 MANISHA VILAS ROHITE UNION BANK OF INDIA(508500)
SubTotal 33306 33306
Total 1181424 1181424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BID MH1818001999_070723APB_FTO_106054 AXIS BANK UTIB0001090 BEED 3276
2 BID MH1818001999_070723APB_FTO_106054 Bank of Baroda BARB0AURANG AURANGABAD BRANCH 1365
3 BID MH1818001999_070723APB_FTO_106054 Bank of Baroda BARB0BEEDXX BEED 99918
4 BID MH1818001999_070723APB_FTO_106054 Bank of Baroda BARB0VJBEED BEED 16107
5 BID MH1818001999_070723APB_FTO_106054 Bank of India BKID0000761 ANANDWADI 27300
6 BID MH1818001999_070723APB_FTO_106054 Bank of Maharastra MAHB0000121 BEED 12831
7 BID MH1818001999_070723APB_FTO_106054 Bank of Maharastra MAHB0001092 YELLAMBGHAT 52143
8 BID MH1818001999_070723APB_FTO_106054 Bank of Maharastra MAHB0001150 PUNE MAIN 1638
9 BID MH1818001999_070723APB_FTO_106054 Bank of Maharastra MAHB0001689 NAGAR ROAD BEED 6006
10 BID MH1818001999_070723APB_FTO_106054 Canara Bank CNRB0001375 BEED (BHIR) 18837
11 BID MH1818001999_070723APB_FTO_106054 Canara Bank CNRB0003773 PALI 1365
12 BID MH1818001999_070723APB_FTO_106054 Canara Bank CNRB0015160 BEED II 204204
13 BID MH1818001999_070723APB_FTO_106054 Central Bank Of India CBIN0283045 SIRASMARG 3003
14 BID MH1818001999_070723APB_FTO_106054 Central Bank Of India CBIN0283579 BEED 34398
15 BID MH1818001999_070723APB_FTO_106054 HDFC Bank HDFC0001784 BEED 3003
16 BID MH1818001999_070723APB_FTO_106054 IDBI BANK IBKL0001459 BEED 3003
17 BID MH1818001999_070723APB_FTO_106054 ICICI BANK ICIC0001096 BEED 4368
18 BID MH1818001999_070723APB_FTO_106054 Punjab National Bank PUNB0783500 BREED (URBAN) 1638
19 BID MH1818001999_070723APB_FTO_106054 State Bank of India SBIN0003668 BEED 54216
20 BID MH1818001999_070723APB_FTO_106054 State Bank of India SBIN0003798 MANJLEGAON 1638
21 BID MH1818001999_070723APB_FTO_106054 State Bank of India SBIN0012240 NAGAR ROAD BRANCH BEED 14358
22 BID MH1818001999_070723APB_FTO_106054 State Bank of India SBIN0017184 PBB BEED 1638
23 BID MH1818001999_070723APB_FTO_106054 State Bank of India SBIN0018211 BAHIRWADI 1092
24 BID MH1818001999_070723APB_FTO_106054 State Bank of India SBIN0018696 GHATSAVALI 34125
25 BID MH1818001999_070723APB_FTO_106054 State Bank of India SBIN0019236 SBIINTOUCH BEED 1638
26 BID MH1818001999_070723APB_FTO_106054 State Bank of India SBIN0020027 BHIR ADB 47442
27 BID MH1818001999_070723APB_FTO_106054 State Bank of India SBIN0020028 BEED MAIN 17472
28 BID MH1818001999_070723APB_FTO_106054 State Bank of India SBIN0020404 CHOUSALA 38220
29 BID MH1818001999_070723APB_FTO_106054 State Bank of India SBIN0020406 NEKNOOR 3276
30 BID MH1818001999_070723APB_FTO_106054 State Bank of India SBIN0020627 MANJARSUMBA 4914
31 BID MH1818001999_070723APB_FTO_106054 State Bank of India SBIN0021025 MONDHA BEED 11739
32 BID MH1818001999_070723APB_FTO_106054 State Bank of India SBIN0021418 SHIVAJINAGAR BEED 34125
33 BID MH1818001999_070723APB_FTO_106054 State Bank of India SBIN0021843 WASANWADI 5733
34 BID MH1818001999_070723APB_FTO_106054 Uco Bank UCBA0003285 BEED 21021
35 BID MH1818001999_070723APB_FTO_106054 Union Bank of India UBIN0556751 BEED 58311
36 BID MH1818001999_070723APB_FTO_106054 Fino Payments Bank Ltd FINO0001001 Sativali 95550
37 BID MH1818001999_070723APB_FTO_106054 India Post Payments Bank IPOS0000001 BEED 44226
38 BID MH1818001999_070723APB_FTO_106054 Maharashtra Gramin Bank MAHG0004504 BEED 100191
39 BID MH1818001999_070723APB_FTO_106054 Maharashtra Gramin Bank MAHG0004520 WADWANI 3003
40 BID MH1818001999_070723APB_FTO_106054 Maharashtra Gramin Bank MAHG0004525 LIMBAGANESH 10920
41 BID MH1818001999_070723APB_FTO_106054 Maharashtra Gramin Bank MAHG0004532 PIMPALNER B 28665
42 BID MH1818001999_070723APB_FTO_106054 Maharashtra Gramin Bank MAHG0004537 RAJURI BK 12012
43 BID MH1818001999_070723APB_FTO_106054 Maharashtra Gramin Bank MAHG0004545 NEKNOOR 8190
44 BID MH1818001999_070723APB_FTO_106054 Maharashtra Gramin Bank MAHG0004552 DHANORA ROAD BEED 33306

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