Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:14:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818001999_030823APB_FTO_145536
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-18-001-137-001/41
(SAMNAPUR) 		1818001000NRG24310720230543443 03/08/2023 laxmi ankush gange 1818001WL026135 laxmi ankush gange 00032 UTIB0001090 1638 1638 Processed 13/09/2023 A256230252422 LAXMI ANKUSH GANGE CANARA BANK(508532)
SubTotal 1638 1638
2 BID MH-18-001-105-001/1
(NAAGZARI) 		1818001000NRG24010820230555544 03/08/2023 ANIL 1818001WL026714 ANIL 00045 BARB0BEEDXX 819 819 Processed 13/09/2023 A256230252391 ANIL DASHARATH MANE BANK OF BARODA(606985)
3 BID MH-18-001-105-001/1
(NAAGZARI) 		1818001000NRG24010820230555545 03/08/2023 PUSHPA 1818001WL026714 PUSHPA 00045 BARB0BEEDXX 819 819 Processed 13/09/2023 A256230252223 PUSHPA ANIL MANE BANK OF BARODA(606985)
4 BID MH-18-001-105-001/1
(NAAGZARI) 		1818001000NRG24010820230555542 03/08/2023 SANDIPAN DASHRATHRAO MANE 1818001WL026714 SANDIPAN DASHRATHRAO MANE 00045 BARB0BEEDXX 819 819 Processed 13/09/2023 A256230252212 SANDIPAN DASHRATH MA BANK OF BARODA(606985)
5 BID MH-18-001-105-001/120
(NAAGZARI) 		1818001000NRG24010820230555549 03/08/2023 MAHADEO 1818001WL026714 MAHADEO 00045 BARB0BEEDXX 819 819 Processed 13/09/2023 A256230252215 MAHADEV GANPATI PAV BANK OF BARODA(606985)
6 BID MH-18-001-105-001/164
(NAAGZARI) 		1818001000NRG24010820230555554 03/08/2023 GOVARDHAN 1818001WL026714 GOVARDHAN 00045 BARB0BEEDXX 1092 1092 Processed 13/09/2023 A256230252228 GOWARDHAN ANNA MANE BANK OF BARODA(606985)
7 BID MH-18-001-105-001/164
(NAAGZARI) 		1818001000NRG24010820230555555 03/08/2023 MADHUBAI 1818001WL026714 MADHUBAI 00045 BARB0BEEDXX 1092 1092 Processed 13/09/2023 A256230252229 MADHUBAI GOVERDHAN M BANK OF BARODA(606985)
8 BID MH-18-001-105-001/2226
(NAAGZARI) 		1818001000NRG24020820230571021 03/08/2023 SHANKAR ANKUSH NAHIRALE 1818001WL027260 SHANKAR ANKUSH NAHIRALE 00045 BARB0BEEDXX 1638 1638 Processed 13/09/2023 A256230252290 SHANKAR ANKUSH NAIRA BANK OF BARODA(606985)
9 BID MH-18-001-105-001/2302
(NAAGZARI) 		1818001000NRG24020820230571025 03/08/2023 PRAKASH SHAHADEV NAIRALE 1818001WL027260 PRAKASH SHAHADEV NAIRALE 00045 BARB0BEEDXX 1638 1638 Processed 13/09/2023 A256230252287 PRAKASH S NAIRALE INDUSIND BANK(607189)
10 BID MH-18-001-209-001/504
(Laxmi Tanda) 		1818001185NRG24030820230575728 03/08/2023 Kiran Bhagwan Rathod 1818001WL027423 Kiran Bhagwan Rathod 00045 BARB0BEEDXX 1638 1638 Processed 13/09/2023 A256230252452 Mr. KIRAN BHAGAWAN RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 10374 10374
11 BID MH-18-001-037-001/506
(DHEKANMOH TANDA) 		1818001000NRG24030820230572886 03/08/2023 AADE VASANT DHONDIRAM 1818001WL027326 AADE VASANT DHONDIRAM 00045 BARB0VJBEED 1638 1638 Processed 13/09/2023 A256230252400 MR AADE VASANT DHONDIRAM STATE BANK OF INDIA(508548)
12 BID MH-18-001-037-001/521
(DHEKANMOH TANDA) 		1818001000NRG24020820230568427 03/08/2023 SANJIVANI SUBHASH PAWAR 1818001WL027136 SANJIVANI SUBHASH PAWAR 00045 BARB0VJBEED 1638 1638 Processed 13/09/2023 A256230252267 MRS SANJIVANI SUBHASH PAWAR STATE BANK OF INDIA(508548)
13 BID MH-18-001-037-001/535
(DHEKANMOH TANDA) 		1818001000NRG24020820230568431 03/08/2023 KAVITA PRAKASH PAWAR 1818001WL027136 KAVITA PRAKASH PAWAR 00045 BARB0VJBEED 1638 1638 Processed 13/09/2023 A256230252401 KAVITA PRAKASH PAWAR BANK OF BARODA(606985)
14 BID MH-18-001-037-001/535
(DHEKANMOH TANDA) 		1818001000NRG24020820230568430 03/08/2023 PRAKASH ANKUSH PAWAR 1818001WL027136 PRAKASH ANKUSH PAWAR 00045 BARB0VJBEED 1638 1638 Processed 13/09/2023 A256230252527 PRAKASH ANKUSH PAWAR UNION BANK OF INDIA(508500)
15 BID MH-18-001-074-001/642
(KOLHARWADI) 		1818001000NRG24030820230577714 03/08/2023 DHYANDEV NAMDEV BHOSLE 1818001WL027516 DHYANDEV NAMDEV BHOSLE 00045 BARB0VJBEED 1638 1638 Processed 13/09/2023 A256230252307 DNYANDEO NAMDEO BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
16 BID MH-18-001-074-001/642
(KOLHARWADI) 		1818001000NRG24030820230577716 03/08/2023 KAILAS NAMDEV BHOSLE 1818001WL027516 KAILAS NAMDEV BHOSLE 00045 BARB0VJBEED 1638 1638 Processed 13/09/2023 A256230252308 KAILAS NAMDEV BHOSAL BANK OF BARODA(606985)
17 BID MH-18-001-105-001/1
(NAAGZARI) 		1818001000NRG24010820230555543 03/08/2023 VAISHALI SANDIPAN MANE 1818001WL026714 VAISHALI SANDIPAN MANE 00045 BARB0VJBEED 819 819 Processed 13/09/2023 A256230252213 VAISHALI SANDIPAN MA BANK OF BARODA(606985)
18 BID MH-18-001-105-001/135
(NAAGZARI) 		1818001000NRG24010820230555550 03/08/2023 GIRJABAI 1818001WL026714 GIRJABAI 00045 BARB0VJBEED 819 819 Processed 13/09/2023 A256230252231 GIRIJABAI NAVNATH KA BANK OF BARODA(606985)
19 BID MH-18-001-105-001/2142
(NAAGZARI) 		1818001000NRG24020820230571020 03/08/2023 ABHIMAN DEVRAO NAIRALE 1818001WL027260 ABHIMAN DEVRAO NAIRALE 00045 BARB0VJBEED 1638 1638 Processed 13/09/2023 A256230252289 ABHIMAN DEVRAO NAIRA BANK OF BARODA(606985)
20 BID MH-18-001-105-001/216
(NAAGZARI) 		1818001000NRG24010820230555667 03/08/2023 UDDHAV NAVNATH KALSULE 1818001WL026717 UDDHAV NAVNATH KALSULE 00045 BARB0VJBEED 1638 1638 Processed 13/09/2023 A256230252352 UDDHAV NAVNATH KALSU BANK OF BARODA(606985)
21 BID MH-18-001-105-001/22
(NAAGZARI) 		1818001000NRG24010820230555556 03/08/2023 APPASAHEB 1818001WL026714 APPASAHEB 00045 BARB0VJBEED 1092 1092 Processed 13/09/2023 A256230252211 APPASAHEB SAHEBRAO M BANK OF BARODA(606985)
22 BID MH-18-001-105-001/22
(NAAGZARI) 		1818001000NRG24010820230555557 03/08/2023 CHABABAI 1818001WL026714 CHABABAI 00045 BARB0VJBEED 1092 1092 Processed 13/09/2023 A256230252217 CHHABABAI APPASAHEB BANK OF BARODA(606985)
23 BID MH-18-001-105-001/2319
(NAAGZARI) 		1818001000NRG24010820230555671 03/08/2023 BIBHISHSN SAMPAT SHINDE 1818001WL026717 BIBHISHSN SAMPAT SHINDE 00045 BARB0VJBEED 1638 1638 Processed 13/09/2023 A256230252494 BIBHISHAN SAMPAT SHI BANK OF BARODA(606985)
24 BID MH-18-001-105-001/2320
(NAAGZARI) 		1818001000NRG24010820230555672 03/08/2023 LAHU RANGNATH SHINDE 1818001WL026717 LAHU RANGNATH SHINDE 00045 BARB0VJBEED 1638 1638 Processed 13/09/2023 A256230252383 LAHU RANGNATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
25 BID MH-18-001-105-001/2471
(NAAGZARI) 		1818001000NRG24020820230571033 03/08/2023 AKASH MAHADEV AVAD 1818001WL027260 AKASH MAHADEV AVAD 00045 BARB0VJBEED 1638 1638 Processed 13/09/2023 A256230252351 AKASH MAHADEV AVAD BANK OF BARODA(606985)
26 BID MH-18-001-105-001/3
(NAAGZARI) 		1818001000NRG24010820230555561 03/08/2023 VILAS NAMDEO MANE 1818001WL026714 VILAS NAMDEO MANE 00045 BARB0VJBEED 1092 1092 Processed 13/09/2023 A256230252232 VILAS NAMDEV MANE BANK OF BARODA(606985)
27 BID MH-18-001-105-001/31
(NAAGZARI) 		1818001000NRG24010820230555562 03/08/2023 RATNAMALA SAKHARAM MANE 1818001WL026714 RATNAMALA SAKHARAM MANE 00045 BARB0VJBEED 819 819 Processed 13/09/2023 A256230252214 RATNAMALA SAKHARAM BANK OF BARODA(606985)
28 BID MH-18-001-105-001/83
(NAAGZARI) 		1818001000NRG24010820230555564 03/08/2023 ROHIDAS BUWAJI FARTADE 1818001WL026714 ROHIDAS BUWAJI FARTADE 00045 BARB0VJBEED 819 819 Processed 13/09/2023 A256230252226 MR ROHIDAS BUWAJI FARTADE STATE BANK OF INDIA(508548)
29 BID MH-18-001-105-001/95
(NAAGZARI) 		1818001000NRG24020820230571040 03/08/2023 RUKHMIN LAXMAN SHINDE 1818001WL027260 RUKHMIN LAXMAN SHINDE 00045 BARB0VJBEED 1638 1638 Processed 13/09/2023 A256230252288 RAKHMABAI LAXMAN SHI BANK OF BARODA(606985)
30 BID MH-18-001-135-001/169
(SAKHARE BORGAON) 		1818001000NRG24010820230550634 03/08/2023 BAJIRAO BAHNUDAS GHODKE 1818001WL026460 BAJIRAO BAHNUDAS GHODKE 00045 BARB0VJBEED 1638 1638 Processed 13/09/2023 A256230252467 Bajirao Bhanudas Ghodke FINO PAYMENTS BANK LTD(608001)
31 BID MH-18-001-135-001/77
(SAKHARE BORGAON) 		1818001000NRG24010820230550700 03/08/2023 PRAMILA SAMBHAJI JOGDAND 1818001WL026460 PRAMILA SAMBHAJI JOGDAND 00045 BARB0VJBEED 1638 1638 Processed 13/09/2023 A256230252483 Pramila Sambhaji Jogdand FINO PAYMENTS BANK LTD(608001)
32 BID MH-18-001-192-001/211
(NAGAPUR (BU)) 		1818001000NRG24030820230584470 03/08/2023 DHOKNE DINESH GOVARDHAN 1818001WL027817 DHOKNE DINESH GOVARDHAN 00045 BARB0VJBEED 1638 1638 Processed 13/09/2023 A256230252526 DINESH GOVARDHAN DHO BANK OF BARODA(606985)
SubTotal 31122 31122
33 BID MH-18-001-013-001/215
(BAHADDARPUR) 		1818001000NRG24030820230580032 03/08/2023 SHAHADEV KISAN GALANDE 1818001WL027610 SHAHADEV KISAN GALANDE 00048 BKID0000761 1638 1638 Processed 13/09/2023 A256230247464 Mr. SHAHADEV KISAN GALANDE BANK OF MAHARASHTRA(607387)
34 BID MH-18-001-013-001/39
(BAHADDARPUR) 		1818001000NRG24030820230580037 03/08/2023 MANE RADHAKESHAN KONDEEBA 1818001WL027610 MANE RADHAKESHAN KONDEEBA 00048 BKID0000761 1638 1638 Processed 13/09/2023 A256230247462 Mr. RADHAKISAN KONDIBA MANE BANK OF MAHARASHTRA(607387)
35 BID MH-18-001-013-001/62
(BAHADDARPUR) 		1818001000NRG24030820230579942 03/08/2023 Maroti Ganpati Kolekar 1818001WL027608 Maroti Ganpati Kolekar 00048 BKID0000761 1638 1638 Processed 13/09/2023 A256230247463 MARUTI GANPATI KOLEKAR BANK OF INDIA(508505)
36 BID MH-18-001-124-001/206
(PIMPALWADI) 		1818001000NRG24010820230551553 03/08/2023 HARIDAS MAHIPATI PAKHRE 1818001WL026499 HARIDAS MAHIPATI PAKHRE 00048 BKID0000761 1638 1638 Processed 13/09/2023 A256230247465 HARIDAS MAHIPATI PAKHARE BANK OF INDIA(508505)
37 BID MH-18-001-124-001/247
(PIMPALWADI) 		1818001000NRG24010820230551554 03/08/2023 KALYAN PIRAJI BAHIRWAL 1818001WL026499 KALYAN PIRAJI BAHIRWAL 00048 BKID0000761 1638 1638 Processed 13/09/2023 A256230247461 KALYAN PIRAJI BAHIRAVAL BANK OF INDIA(508505)
38 BID MH-18-001-124-001/265
(PIMPALWADI) 		1818001000NRG24010820230551555 03/08/2023 ANURATH ASHRUBA TUPE 1818001WL026499 ANURATH ASHRUBA TUPE 00048 BKID0000761 1638 1638 Processed 13/09/2023 A256230247468 ANURATH ASHRUBA TUPE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
39 BID MH-18-001-124-001/265
(PIMPALWADI) 		1818001000NRG24010820230551557 03/08/2023 SHIVKANYA SOMINATH TUPE 1818001WL026499 SHIVKANYA SOMINATH TUPE 00048 BKID0000761 1638 1638 Processed 13/09/2023 A256230247470 SHIVKANYA SOMNATH TUPE BANK OF INDIA(508505)
40 BID MH-18-001-124-001/292
(PIMPALWADI) 		1818001000NRG24010820230551559 03/08/2023 ANGAD SHIVAJI DHUMAL 1818001WL026499 ANGAD SHIVAJI DHUMAL 00048 BKID0000761 1638 1638 Processed 13/09/2023 A256230247466 ANGAD SHIVAJI DHUMAL BANK OF INDIA(508505)
41 BID MH-18-001-124-001/381
(PIMPALWADI) 		1818001000NRG24010820230551560 03/08/2023 UTTAM NANABHAU KALSANE 1818001WL026499 UTTAM NANABHAU KALSANE 00048 BKID0000761 1638 1638 Processed 13/09/2023 A256230247467 UTTAM NANABHAU KALSANE AIRTEL PAYMENTS BANK LIMITED(990288)
42 BID MH-18-001-124-001/617
(PIMPALWADI) 		1818001000NRG24010820230551576 03/08/2023 YAMUNABAI SHIVAJI DHUMAL 1818001WL026499 YAMUNABAI SHIVAJI DHUMAL 00048 BKID0000761 1638 1638 Processed 13/09/2023 A256230247469 YAMUNABAI SHIVAJI DHUMAL BANK OF INDIA(508505)
SubTotal 16380 16380
43 BID MH-18-001-013-001/33
(BAHADDARPUR) 		1818001000NRG24030820230580033 03/08/2023 KANTHILAL 1818001WL027610 KANTHILAL 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230252243 Mr. KANTILAL GAHININATH KOLEKAR BANK OF MAHARASHTRA(607387)
44 BID MH-18-001-013-001/38
(BAHADDARPUR) 		1818001000NRG24030820230580036 03/08/2023 Akshalabai Sudam Mane 1818001WL027610 Akshalabai Sudam Mane 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230252340 MRS AKSHALABAI SUDAM MANE STATE BANK OF INDIA(508548)
45 BID MH-18-001-013-001/38
(BAHADDARPUR) 		1818001000NRG24020820230568942 03/08/2023 Mane Balasaheb Sudam 1818001WL027161 Mane Balasaheb Sudam 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230252322 Mr. BALASAHEB SUDAM MANE BANK OF MAHARASHTRA(607387)
46 BID MH-18-001-013-001/38
(BAHADDARPUR) 		1818001000NRG24020820230568943 03/08/2023 Mane Kavita Balasaheb 1818001WL027161 Mane Kavita Balasaheb 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230252336 Miss. Kavita Balasaheb Mane BANK OF MAHARASHTRA(607387)
47 BID MH-18-001-013-001/39
(BAHADDARPUR) 		1818001000NRG24020820230568945 03/08/2023 Mina Sandeepan Mane 1818001WL027161 Mina Sandeepan Mane 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230252331 Miss. Mina Sandipan Mane BANK OF MAHARASHTRA(607387)
48 BID MH-18-001-013-001/59
(BAHADDARPUR) 		1818001000NRG24030820230579940 03/08/2023 KOLEKAR SHANTA SAGAJI 1818001WL027608 KOLEKAR SHANTA SAGAJI 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230252516 KOLEKAR SHANTA SAGAJI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
49 BID MH-18-001-013-001/62
(BAHADDARPUR) 		1818001000NRG24030820230579944 03/08/2023 Sangita Rajendra Kolekar 1818001WL027608 Sangita Rajendra Kolekar 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230252517 MRS SANGITA RAJENDRA KOLEKAR STATE BANK OF INDIA(508548)
50 BID MH-18-001-013-001/72
(BAHADDARPUR) 		1818001000NRG24020820230568955 03/08/2023 KOLEKAR DEEGAMBAR KALYAN 1818001WL027161 KOLEKAR DEEGAMBAR KALYAN 00051 MAHB0000121 1365 1365 Processed 13/09/2023 A256230252240 Mr. DIGAMBAR KALAYAN KOLEKAR BANK OF MAHARASHTRA(607387)
51 BID MH-18-001-013-001/79
(BAHADDARPUR) 		1818001000NRG24030820230579948 03/08/2023 Kolekar Prkash Vaijnath 1818001WL027608 Kolekar Prkash Vaijnath 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230252511 Mr. PRAKASH VAIJINATH KOLEKAR CENTRAL BANK OF INDIA(607115)
52 BID MH-18-001-016-001/15
(BARHANPUR) 		1818001000NRG24030820230584711 03/08/2023 CHAYA ANIRUDRA LANDE 1818001WL027836 CHAYA ANIRUDRA LANDE 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230252348 Mrs. CHHAYA ANIRUDRA LANDE BANK OF MAHARASHTRA(607387)
53 BID MH-18-001-016-001/15
(BARHANPUR) 		1818001000NRG24030820230584712 03/08/2023 PANDIT ANIRUDDHA LANDE 1818001WL027836 PANDIT ANIRUDDHA LANDE 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230252349 Mr. PANDIT ANIRUDDHA LANDE BANK OF MAHARASHTRA(607387)
54 BID MH-18-001-105-001/2466
(NAAGZARI) 		1818001000NRG24020820230571027 03/08/2023 PRAKASH HARIBHAU BAHIRWAL 1818001WL027260 PRAKASH HARIBHAU BAHIRWAL 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230252381 Mr. PRAKASH HARIBHU BHIRWAL BANK OF MAHARASHTRA(607387)
55 BID MH-18-001-106-001/610
(NAALVANDI) 		1818001000NRG24010820230548052 03/08/2023 KACHRU KISAN NANAVARE 1818001WL026352 KACHRU KISAN NANAVARE 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230247485 Mr. NANNAWARE KACHARAPAPA KISAN BANK OF MAHARASHTRA(607387)
56 BID MH-18-001-106-001/610
(NAALVANDI) 		1818001000NRG24010820230548054 03/08/2023 KAILAS KACHRU NANAWARE 1818001WL026352 KAILAS KACHRU NANAWARE 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230252254 KAILAS KACHRU NANAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
57 BID MH-18-001-106-001/610
(NAALVANDI) 		1818001000NRG24010820230548053 03/08/2023 SANJIVANI KACHARU NANAWARE 1818001WL026352 SANJIVANI KACHARU NANAWARE 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230252253 Miss. SANJAVANI KACHARU NANAWARE BANK OF MAHARASHTRA(607387)
58 BID MH-18-001-106-001/616
(NAALVANDI) 		1818001000NRG24010820230548055 03/08/2023 ANGAD SUDAM RAUT 1818001WL026352 ANGAD SUDAM RAUT 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230252350 Mr. Angad Sudam Raut BANK OF MAHARASHTRA(607387)
59 BID MH-18-001-106-001/616
(NAALVANDI) 		1818001000NRG24010820230548057 03/08/2023 NARAYAN ANGAD RAUT 1818001WL026352 NARAYAN ANGAD RAUT 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230252332 Mr. Narayan Angad Raut BANK OF MAHARASHTRA(607387)
60 BID MH-18-001-106-001/616
(NAALVANDI) 		1818001000NRG24010820230548056 03/08/2023 PINGLA ANGAD RAUT 1818001WL026352 PINGLA ANGAD RAUT 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230252316 Miss. PINGALA ANGAD RAUT BANK OF MAHARASHTRA(607387)
61 BID MH-18-001-106-001/653
(NAALVANDI) 		1818001000NRG24010820230548075 03/08/2023 ASHOK HANUMAN VAIDYA 1818001WL026352 ASHOK HANUMAN VAIDYA 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230252137 ASHOK HANUMAN VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
62 BID MH-18-001-106-001/835
(NAALVANDI) 		1818001000NRG24010820230548091 03/08/2023 BABU SUDAM RAUT 1818001WL026352 BABU SUDAM RAUT 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230252515 Mr. Babu Sudam Raut BANK OF MAHARASHTRA(607387)
63 BID MH-18-001-106-001/835
(NAALVANDI) 		1818001000NRG24010820230548092 03/08/2023 KISKINDA BABU RAUT 1818001WL026352 KISKINDA BABU RAUT 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230252514 Miss. KISHKANDA BABU RAUT BANK OF MAHARASHTRA(607387)
64 BID MH-18-001-106-001/942
(NAALVANDI) 		1818001000NRG24010820230548112 03/08/2023 Jana Balu Raut 1818001WL026352 Jana Balu Raut 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230247441 Miss. Jana Balu Raut BANK OF MAHARASHTRA(607387)
65 BID MH-18-001-106-001/943
(NAALVANDI) 		1818001000NRG24010820230548113 03/08/2023 Asaram Jagannath Kale 1818001WL026352 Asaram Jagannath Kale 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230252136 Mr. ASARAM JAJNATH KALE BANK OF MAHARASHTRA(607387)
66 BID MH-18-001-106-001/943
(NAALVANDI) 		1818001000NRG24010820230548115 03/08/2023 Kale Bandu Dagadu 1818001WL026352 Kale Bandu Dagadu 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230252347 Mr. BANDU DAGADU KALE BANK OF MAHARASHTRA(607387)
67 BID MH-18-001-106-001/943
(NAALVANDI) 		1818001000NRG24010820230548114 03/08/2023 Meera Asaram Kale 1818001WL026352 Meera Asaram Kale 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230252330 Miss. Mira Ashok Kale BANK OF MAHARASHTRA(607387)
68 BID MH-18-001-106-001/943
(NAALVANDI) 		1818001000NRG24010820230548116 03/08/2023 Saurabh Bandu Kale 1818001WL026352 Saurabh Bandu Kale 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230252328 Mr. Saurabh Bandu Kale BANK OF MAHARASHTRA(607387)
69 BID MH-18-001-106-001/945
(NAALVANDI) 		1818001000NRG24010820230548118 03/08/2023 Ajay Jagannath Bhande 1818001WL026352 Ajay Jagannath Bhande 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230247458 MR AJAY JAGANNATH BHANDE STATE BANK OF INDIA(508548)
70 BID MH-18-001-106-001/945
(NAALVANDI) 		1818001000NRG24010820230548117 03/08/2023 Latabai Jagannath Bhande 1818001WL026352 Latabai Jagannath Bhande 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230252428 Mr. LATABAI JAGNNATH BHANDE BANK OF MAHARASHTRA(607387)
71 BID MH-18-001-154-001/144
(TANDALWADI (BHILL)) 		1818001000NRG24010820230555621 03/08/2023 BHISE RAMNATH BHAURAO 1818001WL026716 BHISE RAMNATH BHAURAO 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230247484 RAMANATH BHAURAV BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
72 BID MH-18-001-154-001/283
(TANDALWADI (BHILL)) 		1818001000NRG24010820230555644 03/08/2023 SANAP VAIBHAV BABURAO 1818001WL026716 SANAP VAIBHAV BABURAO 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230252373 SANAP VAIBHAV BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
73 BID MH-18-001-185-001/534
(KETURA) 		1818001185NRG24030820230575149 03/08/2023 Pandurang Ramkisan Khanpit 1818001WL027401 Pandurang Ramkisan Khanpit 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230252434 Mr. PANDURANG RAMKISAN KHANPIT BANK OF MAHARASHTRA(607387)
74 BID MH-18-001-209-001/505
(Laxmi Tanda) 		1818001185NRG24030820230575730 03/08/2023 Rathod Sundar Rekhu 1818001WL027423 Rathod Sundar Rekhu 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230252457 Mr. Rathod Sundar Rekhu BANK OF MAHARASHTRA(607387)
75 BID MH-18-001-209-001/506
(Laxmi Tanda) 		1818001185NRG24030820230575732 03/08/2023 Bhimrao Rekhu Rathod 1818001WL027423 Bhimrao Rekhu Rathod 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230252456 Mr. BHIMRAO REKHU RATHOD BANK OF MAHARASHTRA(607387)
76 BID MH-18-001-209-001/507
(Laxmi Tanda) 		1818001185NRG24030820230575733 03/08/2023 Rathod Changubai Sundar 1818001WL027423 Rathod Changubai Sundar 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230252458 Miss. Rathod Changubai Sundar BANK OF MAHARASHTRA(607387)
SubTotal 55419 55419
77 BID MH-18-001-035-001/227
(PANDHARYACHIWADI) 		1818001000NRG24310720230542872 03/08/2023 DNYNADEV NAMDEV TATE 1818001WL026116 DNYNADEV NAMDEV TATE 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A256230251977 Mr. DNYANDEV NAMDEV TATE BANK OF MAHARASHTRA(607387)
78 BID MH-18-001-035-001/227
(PANDHARYACHIWADI) 		1818001000NRG24310720230542873 03/08/2023 SIMA SATISH TATE 1818001WL026116 SIMA SATISH TATE 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A256230252140 Seema Satish Tate FINO PAYMENTS BANK LTD(608001)
79 BID MH-18-001-037-001/34
(DHEKANMOH TANDA) 		1818001000NRG24030820230572880 03/08/2023 RATHOD HEMU RUPA 1818001WL027326 RATHOD HEMU RUPA 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A256230252399 Mr. HEMU RUPA RATHOD BANK OF MAHARASHTRA(607387)
80 BID MH-18-001-138-001/116
(SANAPWADI) 		1818001000NRG24010820230551283 03/08/2023 MARUTI SHRIRAM TONDE 1818001WL026487 MARUTI SHRIRAM TONDE 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A256230252334 MARUTI SHRIRAM TONDE AXIS BANK(607153)
81 BID MH-18-001-138-001/128
(SANAPWADI) 		1818001000NRG24010820230551284 03/08/2023 SUDHAKAR MADHUKAR TONDE 1818001WL026487 SUDHAKAR MADHUKAR TONDE 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A256230252318 SUDHAKAR MADHUKAR TONDE INDIA POST PAYMENTS BANK LIMITED(508528)
82 BID MH-18-001-138-001/147
(SANAPWADI) 		1818001000NRG24010820230551251 03/08/2023 Bhagwat Narhari Bhate 1818001WL026486 Bhagwat Narhari Bhate 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A256230252462 Mr. Bhagwat Narhari Bhate BANK OF MAHARASHTRA(607387)
83 BID MH-18-001-138-001/147
(SANAPWADI) 		1818001000NRG24010820230551252 03/08/2023 SHAKUNTALA BHAGAVAT BHATE 1818001WL026486 SHAKUNTALA BHAGAVAT BHATE 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A256230252461 SHAKUNTALA BHAGAVAT BHATE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
84 BID MH-18-001-138-001/149
(SANAPWADI) 		1818001000NRG24020820230568814 03/08/2023 SANJYA SHIVAJI MOHITE 1818001WL027156 SANJYA SHIVAJI MOHITE 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A256230252464 Mr. Sanjay Shivaji Mohite BANK OF MAHARASHTRA(607387)
85 BID MH-18-001-138-001/163
(SANAPWADI) 		1818001000NRG24010820230551256 03/08/2023 DEEPAK KARBHARI JAGADALE 1818001WL026486 DEEPAK KARBHARI JAGADALE 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A256230252143 DIPAK KARBHARI JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
86 BID MH-18-001-138-001/183
(SANAPWADI) 		1818001000NRG24010820230551289 03/08/2023 BHAGAVAN SHESHERAO SANAP 1818001WL026487 BHAGAVAN SHESHERAO SANAP 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A256230252411 Mr. BHAGWAN SHASHRAO SANAP BANK OF MAHARASHTRA(607387)
87 BID MH-18-001-138-001/187
(SANAPWADI) 		1818001000NRG24010820230555208 03/08/2023 CHATRABHUJ MAHIPATI SANAP 1818001WL026693 CHATRABHUJ MAHIPATI SANAP 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A256230252405 Mr. Chatrabhuj Mahipati Sanap BANK OF MAHARASHTRA(607387)
88 BID MH-18-001-138-001/203
(SANAPWADI) 		1818001000NRG24010820230551318 03/08/2023 RANJANA DATTATRAY SANAP 1818001WL026488 RANJANA DATTATRAY SANAP 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A256230252313 Mrs. RANJANA DATTATRAYA SANAP BANK OF MAHARASHTRA(607387)
89 BID MH-18-001-138-001/212
(SANAPWADI) 		1818001000NRG24010820230555211 03/08/2023 DIPALI ROHIDAS SANAP 1818001WL026693 DIPALI ROHIDAS SANAP 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A256230252333 DIPALI ROHIDAS SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
90 BID MH-18-001-138-001/212
(SANAPWADI) 		1818001000NRG24010820230555210 03/08/2023 ROHIDAS BARIKRAO SANAP 1818001WL026693 ROHIDAS BARIKRAO SANAP 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A256230252321 ROHIDAS BARIKRAO SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
91 BID MH-18-001-138-001/246
(SANAPWADI) 		1818001000NRG24010820230551320 03/08/2023 GOVIND SUKDEV SANAP 1818001WL026488 GOVIND SUKDEV SANAP 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A256230252314 Mr. GOVIND SUKHADEO SANAP BANK OF MAHARASHTRA(607387)
92 BID MH-18-001-138-001/248
(SANAPWADI) 		1818001000NRG24010820230551291 03/08/2023 SHANTABAI SRIMANT SANAP 1818001WL026487 SHANTABAI SRIMANT SANAP 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A256230252412 Miss. SHANTABAI SHRIMANT SANAP BANK OF MAHARASHTRA(607387)
93 BID MH-18-001-138-001/251
(SANAPWADI) 		1818001000NRG24010820230555212 03/08/2023 ASHOK SHIVAJI SANAP 1818001WL026693 ASHOK SHIVAJI SANAP 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A256230252341 Mr. Ashok Shivaji Sanap MAHARASHTRA GRAMIN BANK(607000)
94 BID MH-18-001-138-001/258
(SANAPWADI) 		1818001000NRG24010820230551292 03/08/2023 SANDIPAN RAJARAM NAGARGOJE 1818001WL026487 SANDIPAN RAJARAM NAGARGOJE 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A256230252326 SANDIPAN RAJARAM NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
95 BID MH-18-001-138-001/264
(SANAPWADI) 		1818001000NRG24020820230568816 03/08/2023 NAVNATH ARJUN BHATE 1818001WL027156 NAVNATH ARJUN BHATE 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A256230252463 NAVNATH ARJUN BHATE INDIA POST PAYMENTS BANK LIMITED(508528)
96 BID MH-18-001-138-001/289
(SANAPWADI) 		1818001000NRG24010820230551216 03/08/2023 ASHOK DATTU BHATE 1818001WL026484 ASHOK DATTU BHATE 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A256230252417 ASHOK DATTU BHATE INDIA POST PAYMENTS BANK LIMITED(508528)
97 BID MH-18-001-138-001/306
(SANAPWADI) 		1818001000NRG24010820230551219 03/08/2023 ASHOK RAJARAM SANAP 1818001WL026484 ASHOK RAJARAM SANAP 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A256230252444 Mr. ASHOK RAJARAM SANAP BANK OF MAHARASHTRA(607387)
98 BID MH-18-001-138-001/314
(SANAPWADI) 		1818001000NRG24010820230551294 03/08/2023 SANAP JAYRAM CHANGDEV 1818001WL026487 SANAP JAYRAM CHANGDEV 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A256230252142 SANAP JAYRAM CHANGDEV INDIA POST PAYMENTS BANK LIMITED(508528)
99 BID MH-18-001-138-001/319
(SANAPWADI) 		1818001000NRG24010820230551322 03/08/2023 ASHABAI BALU SANAP 1818001WL026488 ASHABAI BALU SANAP 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A256230252335 ASHABAI BALU SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
100 BID MH-18-001-138-001/346
(SANAPWADI) 		1818001000NRG24010820230551325 03/08/2023 SURESH LAXMAN SANAP 1818001WL026488 SURESH LAXMAN SANAP 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A256230252323 SURESH LAXIMAN SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
101 BID MH-18-001-138-001/346
(SANAPWADI) 		1818001000NRG24010820230551324 03/08/2023 VAISHALI SURESH SANAP 1818001WL026488 VAISHALI SURESH SANAP 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A256230252317 SANAP VAISHALI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
102 BID MH-18-001-138-001/352
(SANAPWADI) 		1818001000NRG24010820230551295 03/08/2023 ABHIMAN ARJUN SANAP 1818001WL026487 ABHIMAN ARJUN SANAP 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A256230252410 Mr. ABHIMAN ARAJUN SANAP BANK OF MAHARASHTRA(607387)
103 BID MH-18-001-138-001/357
(SANAPWADI) 		1818001000NRG24010820230551296 03/08/2023 KISANABAI SHRIMANT TONDE 1818001WL026487 KISANABAI SHRIMANT TONDE 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A256230252338 KISNABAI SHRIMANT TONDE INDIA POST PAYMENTS BANK LIMITED(508528)
104 BID MH-18-001-138-001/381
(SANAPWADI) 		1818001000NRG24010820230551262 03/08/2023 BHATE SANTOSH ASHRUBA 1818001WL026486 BHATE SANTOSH ASHRUBA 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A256230252244 Bhate Santosh Ashruba FINO PAYMENTS BANK LTD(608001)
105 BID MH-18-001-138-001/419
(SANAPWADI) 		1818001000NRG24010820230551263 03/08/2023 RANGNATH VADJU SURVE 1818001WL026486 RANGNATH VADJU SURVE 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A256230252372 Rangnath Vadaju Surwe FINO PAYMENTS BANK LTD(608001)
106 BID MH-18-001-138-001/423
(SANAPWADI) 		1818001000NRG24010820230551327 03/08/2023 SURENDRA SHIVLING KESAKAR 1818001WL026488 SURENDRA SHIVLING KESAKAR 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A256230252324 Mr. Keskar Surendr Shivling BANK OF MAHARASHTRA(607387)
107 BID MH-18-001-138-001/433
(SANAPWADI) 		1818001000NRG24030820230580113 03/08/2023 BHIMARAO NATHAJI JADHAV 1818001WL027615 BHIMARAO NATHAJI JADHAV 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A256230252141 Mr. BHIMRAO NATHAJI JADHAV BANK OF MAHARASHTRA(607387)
108 BID MH-18-001-138-001/446
(SANAPWADI) 		1818001000NRG24010820230551299 03/08/2023 RAHIBAI RAMRAO SANAP 1818001WL026487 RAHIBAI RAMRAO SANAP 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A256230252419 Mrs. RAHIBAI RAMRAO SANAP BANK OF MAHARASHTRA(607387)
109 BID MH-18-001-138-001/446
(SANAPWADI) 		1818001000NRG24010820230551298 03/08/2023 RAMRAO DNYANOBA SANAP 1818001WL026487 RAMRAO DNYANOBA SANAP 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A256230252409 RAMRAO DNYANOBA SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
110 BID MH-18-001-138-001/468
(SANAPWADI) 		1818001000NRG24010820230551301 03/08/2023 RANI KALYAN VAYBASE 1818001WL026487 RANI KALYAN VAYBASE 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A256230252413 Mrs. Ranibai Kalyan Vaybase BANK OF MAHARASHTRA(607387)
111 BID MH-18-001-138-001/477
(SANAPWADI) 		1818001000NRG24010820230551302 03/08/2023 SARJERAO DADARAO SANAP 1818001WL026487 SARJERAO DADARAO SANAP 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A256230252420 Mr. Sanap Sarjerao Dadarao BANK OF MAHARASHTRA(607387)
112 BID MH-18-001-138-001/483
(SANAPWADI) 		1818001000NRG24010820230551305 03/08/2023 SARJERAO SAHEBRAO GITE 1818001WL026487 SARJERAO SAHEBRAO GITE 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A256230252414 Mr. Sarjerao Sahebrao Gite BANK OF MAHARASHTRA(607387)
113 BID MH-18-001-138-001/499
(SANAPWADI) 		1818001000NRG24010820230555213 03/08/2023 SHIVAJI DNYANOBA SANAP 1818001WL026693 SHIVAJI DNYANOBA SANAP 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A256230252320 SANAP SHIVAJI DNYANOBA INDIA POST PAYMENTS BANK LIMITED(508528)
114 BID MH-18-001-138-001/504
(SANAPWADI) 		1818001000NRG24010820230551307 03/08/2023 KALAVATI ABHIMAN SANAP 1818001WL026487 KALAVATI ABHIMAN SANAP 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A256230252418 Mrs. Sanap Kalavati Abhiman BANK OF MAHARASHTRA(607387)
115 BID MH-18-001-138-001/510
(SANAPWADI) 		1818001000NRG24010820230551308 03/08/2023 CHINTAMAN NIVRUTTI GITE 1818001WL026487 CHINTAMAN NIVRUTTI GITE 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A256230251976 Mr. CHINTAMAN NIVRUTTI GITE BANK OF MAHARASHTRA(607387)
116 BID MH-18-001-138-001/521
(SANAPWADI) 		1818001000NRG24010820230551225 03/08/2023 BHASKAR PANDURANG SANAP 1818001WL026484 BHASKAR PANDURANG SANAP 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A256230252445 Mr. BHASKAR PANDURANG SANAP BANK OF MAHARASHTRA(607387)
117 BID MH-18-001-138-001/521
(SANAPWADI) 		1818001000NRG24010820230551329 03/08/2023 NARAYAN PANDURANG SANAP 1818001WL026488 NARAYAN PANDURANG SANAP 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A256230252387 Mr. NARAYAN PANDURANG SANAP BANK OF MAHARASHTRA(607387)
118 BID MH-18-001-138-001/528
(SANAPWADI) 		1818001000NRG24010820230555214 03/08/2023 SIDHESHWAR NAMDEV KUTE 1818001WL026693 SIDHESHWAR NAMDEV KUTE 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A256230252404 Mr. Siddheshwar Namdev Kute BANK OF MAHARASHTRA(607387)
119 BID MH-18-001-138-001/543
(SANAPWADI) 		1818001000NRG24010820230551268 03/08/2023 GAUTAM ANKUSH BHTE 1818001WL026486 GAUTAM ANKUSH BHTE 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A256230252415 Bhate Gautam Ankush FINO PAYMENTS BANK LTD(608001)
120 BID MH-18-001-138-001/546
(SANAPWADI) 		1818001000NRG24010820230555215 03/08/2023 PRIYANAKA PRAKASH SANAP 1818001WL026693 PRIYANAKA PRAKASH SANAP 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A256230252325 PRIYANKA PRAKASH SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
121 BID MH-18-001-138-001/547
(SANAPWADI) 		1818001000NRG24010820230555217 03/08/2023 MOTABAI VISHNU SANAP 1818001WL026693 MOTABAI VISHNU SANAP 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A256230252327 Mrs. MOTABAI VISHNU SANAP BANK OF MAHARASHTRA(607387)
122 BID MH-18-001-138-001/547
(SANAPWADI) 		1818001000NRG24010820230555216 03/08/2023 VISHNU DADARAO SANAP 1818001WL026693 VISHNU DADARAO SANAP 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A256230252315 Mr. VISHNU DADARAO SANAP BANK OF MAHARASHTRA(607387)
123 BID MH-18-001-138-001/617
(SANAPWADI) 		1818001000NRG24010820230555218 03/08/2023 SANTOSH VISHNU SANAP 1818001WL026693 SANTOSH VISHNU SANAP 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A256230252138 Mr. SANTOSH VISHNU SANAP BANK OF MAHARASHTRA(607387)
124 BID MH-18-001-138-001/620
(SANAPWADI) 		1818001000NRG24010820230555220 03/08/2023 SANAP GANESH ATMARAM 1818001WL026693 SANAP GANESH ATMARAM 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A256230252416 Mr. Ganesh Atmaram Sanap BANK OF MAHARASHTRA(607387)
125 BID MH-18-001-138-001/623
(SANAPWADI) 		1818001000NRG24010820230555221 03/08/2023 SANAP JAGDISH ASHRUBA 1818001WL026693 SANAP JAGDISH ASHRUBA 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A256230252402 SANAP JAGDISH ASHRUBA INDIA POST PAYMENTS BANK LIMITED(508528)
126 BID MH-18-001-138-001/74
(SANAPWADI) 		1818001000NRG24030820230580114 03/08/2023 JAGANNATH SHRIRANG JADHAV 1818001WL027615 JAGANNATH SHRIRANG JADHAV 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A256230252513 JAGANNATH SHRIRANG JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
127 BID MH-18-001-149-001/98
() 		1818001000NRG24010820230551311 03/08/2023 SACHIN DINKAR TONDE 1818001WL026487 SACHIN DINKAR TONDE 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A256230252319 SACHIN DINKAR TONDE BANK OF INDIA(508505)
128 BID MH-18-001-149-001/99
() 		1818001000NRG24010820230551313 03/08/2023 GANDHARI RAHUL TONDE 1818001WL026487 GANDHARI RAHUL TONDE 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A256230252339 MISS GANDHARI ANANT THOMBRE STATE BANK OF INDIA(508548)
129 BID MH-18-001-184-001/1
(KAREGAVHAN) 		1818001000NRG24010820230551146 03/08/2023 HANUMANT VISHAVNATH KHANDARE 1818001WL026480 HANUMANT VISHAVNATH KHANDARE 00051 MAHB0001092 1911 1911 Processed 13/09/2023 A256230252430 Mr. Hanumant Vishvnath Khandare BANK OF MAHARASHTRA(607387)
130 BID MH-18-001-184-001/181
(KAREGAVHAN) 		1818001000NRG24010820230551153 03/08/2023 KHANDARE DHONDIBA YEDU 1818001WL026480 KHANDARE DHONDIBA YEDU 00051 MAHB0001092 1911 1911 Processed 13/09/2023 A256230252431 MR DHONDIBA YEDU KHANDARE STATE BANK OF INDIA(508548)
131 BID MH-18-001-184-001/84
(KAREGAVHAN) 		1818001000NRG24010820230551159 03/08/2023 GANGUBAI SADHU KALGUDE 1818001WL026480 GANGUBAI SADHU KALGUDE 00051 MAHB0001092 1911 1911 Processed 13/09/2023 A256230252139 Mrs. GANGUBAI SADHU KALGUDE BANK OF MAHARASHTRA(607387)
132 BID MH-18-001-184-001/84
(KAREGAVHAN) 		1818001000NRG24010820230551158 03/08/2023 SADHU KISAN KALGUDE 1818001WL026480 SADHU KISAN KALGUDE 00051 MAHB0001092 1911 1911 Processed 13/09/2023 A256230252429 Mr. SADHU KISAN KALGUDE BANK OF MAHARASHTRA(607387)
133 BID MH-18-001-210-001/239
(PANDHARYACHIWADI) 		1818001000NRG24310720230542876 03/08/2023 NITIN DYANDEV TATE 1818001WL026116 NITIN DYANDEV TATE 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A256230251978 Nitin Dnyandev Tate FINO PAYMENTS BANK LTD(608001)
134 BID MH-18-001-210-001/239
(PANDHARYACHIWADI) 		1818001000NRG24310720230542877 03/08/2023 SHALAN NITIN TATE 1818001WL026116 SHALAN NITIN TATE 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A256230252424 Shalan Nitin Tate FINO PAYMENTS BANK LTD(608001)
SubTotal 96096 96096
135 BID MH-18-001-074-001/658
(KOLHARWADI) 		1818001000NRG24030820230577719 03/08/2023 PRABHAVATI AJEDRA VIR 1818001WL027516 PRABHAVATI AJEDRA VIR 00078 CNRB0001375 1638 1638 Processed 13/09/2023 A256230247474 PRABHAVATI RAJENDRA VEER UNION BANK OF INDIA(508500)
136 BID MH-18-001-135-001/11
(SAKHARE BORGAON) 		1818001000NRG24010820230550630 03/08/2023 SUREKHA TATYARAM GHARAT 1818001WL026460 SUREKHA TATYARAM GHARAT 00078 CNRB0001375 1638 1638 Processed 13/09/2023 A256230247477 Surekha Tatyaram Gharat FINO PAYMENTS BANK LTD(608001)
137 BID MH-18-001-137-001/146
(SAMNAPUR) 		1818001000NRG24310720230543429 03/08/2023 ROHINI VADJIRAM PAWAR 1818001WL026135 ROHINI VADJIRAM PAWAR 00078 CNRB0001375 1638 1638 Processed 13/09/2023 A256230247476 MRS RAHI WADJURAM PAWAR STATE BANK OF INDIA(508548)
138 BID MH-18-001-137-001/281
(SAMNAPUR) 		1818001000NRG24310720230543439 03/08/2023 kisanabai maroti ingole 1818001WL026135 kisanabai maroti ingole 00078 CNRB0001375 1638 1638 Processed 13/09/2023 A256230247475 KISHNABAI MAROTI INGOLE CANARA BANK(508532)
SubTotal 6552 6552
139 BID MH-18-001-013-001/44
(BAHADDARPUR) 		1818001000NRG24020820230568949 03/08/2023 KOLEKAR KRUSHNA SUNDARRAO 1818001WL027161 KOLEKAR KRUSHNA SUNDARRAO 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230247472 MR KRUSHNA SUNDARRAO KOLEKAR STATE BANK OF INDIA(508548)
140 BID MH-18-001-118-001/171
(PARGAON -SIRAS) 		1818001118NRG24010820230556277 03/08/2023 GAVANE ANNASAHEB SHRIMANT 1818001WL026737 GAVANE ANNASAHEB SHRIMANT 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230252407 GAVHANE ANNASAHEB SHRIMANT INDIA POST PAYMENTS BANK LIMITED(508528)
141 BID MH-18-001-118-001/286
(PARGAON -SIRAS) 		1818001118NRG24010820230556289 03/08/2023 GOKARN SAHEBRAO BHALERAO 1818001WL026737 GOKARN SAHEBRAO BHALERAO 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230252455 GOKARNA SAHEBRAO BHALERAO CANARA BANK(508532)
142 BID MH-18-001-118-001/36
(PARGAON -SIRAS) 		1818001118NRG24010820230556296 03/08/2023 RANJANA SAKHARAM SAPAKAL 1818001WL026737 RANJANA SAKHARAM SAPAKAL 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230247436 RANJANA SAKHARAM SAPKAL CANARA BANK(508532)
143 BID MH-18-001-118-001/36
(PARGAON -SIRAS) 		1818001118NRG24010820230556295 03/08/2023 SAKHARAM BALIRAM SAPKAL 1818001WL026737 SAKHARAM BALIRAM SAPKAL 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230252205 SAPKAL SAKHARAM BALIRAM CANARA BANK(508532)
144 BID MH-18-001-118-001/95
(PARGAON -SIRAS) 		1818001118NRG24010820230556308 03/08/2023 RUKMIN SATISH GAVANE 1818001WL026737 RUKMIN SATISH GAVANE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230252453 RUKMIN SATISH GAVHANE CANARA BANK(508532)
145 BID MH-18-001-118-001/95
(PARGAON -SIRAS) 		1818001118NRG24010820230556307 03/08/2023 SATISH DHONDIBHAU GAVANE 1818001WL026737 SATISH DHONDIBHAU GAVANE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230252454 SATISH DHONDIBHAU GAVHANE CANARA BANK(508532)
146 BID MH-18-001-212-001/595
(DHEKANMOH TANDA) 		1818001000NRG24020820230568439 03/08/2023 KAJAL ROHIDAS PAWAR 1818001WL027136 KAJAL ROHIDAS PAWAR 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230247473 KAJAL ROHIDAS PAWAR BANK OF BARODA(606985)
SubTotal 13104 13104
147 BID MH-18-001-013-001/109
(BAHADDARPUR) 		1818001000NRG24030820230580011 03/08/2023 Narayan Rambhau Karatkar 1818001WL027610 Narayan Rambhau Karatkar 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230252132 Mr. NARAYAN RAMBHAU KARATKAR CENTRAL BANK OF INDIA(607115)
148 BID MH-18-001-013-001/25
(BAHADDARPUR) 		1818001000NRG24020820230568936 03/08/2023 ASHABAI 1818001WL027161 ASHABAI 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230252179 Mrs. ASHABAI BALIRAM SHINDE CENTRAL BANK OF INDIA(607115)
149 BID MH-18-001-013-001/33
(BAHADDARPUR) 		1818001000NRG24030820230580035 03/08/2023 ATUL KANTILAL KOLEKAR 1818001WL027610 ATUL KANTILAL KOLEKAR 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230252147 MR ATUL KANTILAL KOLEKAR STATE BANK OF INDIA(508548)
150 BID MH-18-001-013-001/39
(BAHADDARPUR) 		1818001000NRG24030820230580038 03/08/2023 MANE ASHRABAI RADHAKESHAN 1818001WL027610 MANE ASHRABAI RADHAKESHAN 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230252312 ASARABAI RADHAKISAN MANE IDBI BANK(607095)
151 BID MH-18-001-013-001/44
(BAHADDARPUR) 		1818001000NRG24020820230568948 03/08/2023 GANDHARBAI SUNDARRAO KOLEKAR 1818001WL027161 GANDHARBAI SUNDARRAO KOLEKAR 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230252180 KOLEKAR GANDHARABAI SUNDARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
152 BID MH-18-001-013-001/44
(BAHADDARPUR) 		1818001000NRG24020820230568947 03/08/2023 SUNDARRAO 1818001WL027161 SUNDARRAO 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230252133 Mr. SUNDARRAO RANGANATH KOLEKAR BANK OF MAHARASHTRA(607387)
153 BID MH-18-001-013-001/5
(BAHADDARPUR) 		1818001000NRG24020820230568952 03/08/2023 KOLEKAR MANGAL SHIVAJI 1818001WL027161 KOLEKAR MANGAL SHIVAJI 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230252200 Mrs. MANGAL KOLEKAR CENTRAL BANK OF INDIA(607115)
154 BID MH-18-001-013-001/5
(BAHADDARPUR) 		1818001000NRG24020820230568951 03/08/2023 KOLEKAR SHIVAJI NAMDEV 1818001WL027161 KOLEKAR SHIVAJI NAMDEV 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230252134 KOLEKAR SHIVAJI NAMDEO CANARA BANK(508532)
155 BID MH-18-001-013-001/66
(BAHADDARPUR) 		1818001000NRG24030820230579946 03/08/2023 KOLEKAR ADIKABAI JAGANNATH 1818001WL027608 KOLEKAR ADIKABAI JAGANNATH 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230252505 MRS ADIKABAI JAGANNATH KOLEKAR STATE BANK OF INDIA(508548)
156 BID MH-18-001-013-001/90
(BAHADDARPUR) 		1818001000NRG24020820230568960 03/08/2023 SHINDE VEEMAL BAPURAO 1818001WL027161 SHINDE VEEMAL BAPURAO 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230252172 MRS VIMAL BAPURAO SHINDE STATE BANK OF INDIA(508548)
SubTotal 16380 16380
157 BID MH-18-001-013-001/129
(BAHADDARPUR) 		1818001000NRG24030820230580019 03/08/2023 PRIYANKA SAMBHAJI GALANDE 1818001WL027610 PRIYANKA SAMBHAJI GALANDE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A256230252165 Miss. PRIYANKA PATILBUA KOLEKAR CENTRAL BANK OF INDIA(607115)
158 BID MH-18-001-013-001/130
(BAHADDARPUR) 		1818001000NRG24030820230580020 03/08/2023 AACHYUT VISHVANATH GALANDE 1818001WL027610 AACHYUT VISHVANATH GALANDE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A256230252131 Mr. ACHUT VISHWANATH GALANDE CENTRAL BANK OF INDIA(607115)
159 BID MH-18-001-013-001/130
(BAHADDARPUR) 		1818001000NRG24030820230580022 03/08/2023 GALANDE PARMESHWAR ACHYUT 1818001WL027610 GALANDE PARMESHWAR ACHYUT 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A256230252365 Mr. Galande Parmeshwar Achyut CENTRAL BANK OF INDIA(607115)
160 BID MH-18-001-013-001/15
(BAHADDARPUR) 		1818001000NRG24030820230580023 03/08/2023 Kolekar Rambhau Kisan 1818001WL027610 Kolekar Rambhau Kisan 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A256230252367 Mr. RAMBHAU KISAN KOLEKAR BANK OF MAHARASHTRA(607387)
161 BID MH-18-001-013-001/15
(BAHADDARPUR) 		1818001000NRG24030820230580025 03/08/2023 kolekar swati bharat 1818001WL027610 kolekar swati bharat 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A256230252363 Mr. Kolekar Swati Bharat CENTRAL BANK OF INDIA(607115)
162 BID MH-18-001-013-001/15
(BAHADDARPUR) 		1818001000NRG24030820230580024 03/08/2023 Mangal Rambhau Kolekar 1818001WL027610 Mangal Rambhau Kolekar 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A256230252362 Miss. Mangal Rambhau Kolekar CENTRAL BANK OF INDIA(607115)
163 BID MH-18-001-013-001/208
(BAHADDARPUR) 		1818001000NRG24030820230580027 03/08/2023 NIVAS RAMNATH WAGHMODE 1818001WL027610 NIVAS RAMNATH WAGHMODE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A256230252176 Mr. NIVAS RAMNATH WAGHMODE BANK OF MAHARASHTRA(607387)
164 BID MH-18-001-013-001/214
(BAHADDARPUR) 		1818001000NRG24030820230580030 03/08/2023 DNYANESHWAR KALYAN GALANDE 1818001WL027610 DNYANESHWAR KALYAN GALANDE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A256230252366 DNYANESHWAR KALYAN GALANDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
165 BID MH-18-001-013-001/25
(BAHADDARPUR) 		1818001000NRG24020820230568938 03/08/2023 SHINDE SANTOSH BALIRAM 1818001WL027161 SHINDE SANTOSH BALIRAM 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A256230252354 MR SANTOSH BALIRAM SHINDE STATE BANK OF INDIA(508548)
166 BID MH-18-001-013-001/27
(BAHADDARPUR) 		1818001000NRG24020820230568941 03/08/2023 ANILRAO BANKAT WAGHMODE 1818001WL027161 ANILRAO BANKAT WAGHMODE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A256230252164 Mr. ANIL BANKAR WAGHMODE CENTRAL BANK OF INDIA(607115)
167 BID MH-18-001-013-001/94
(BAHADDARPUR) 		1818001000NRG24030820230580041 03/08/2023 GALANDE KALAYAN VEESHAVNATH 1818001WL027610 GALANDE KALAYAN VEESHAVNATH 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A256230252146 Mr. KALYAN VISHVNATH GALANDE BANK OF MAHARASHTRA(607387)
168 BID MH-18-001-013-001/97
(BAHADDARPUR) 		1818001000NRG24030820230580043 03/08/2023 Kolekar Bhivarnath Ganpati 1818001WL027610 Kolekar Bhivarnath Ganpati 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A256230252361 Mr. BHIVARNATH GANPATI KOLEKAR BANK OF MAHARASHTRA(607387)
169 BID MH-18-001-013-001/97
(BAHADDARPUR) 		1818001000NRG24030820230580045 03/08/2023 Kolekar Malan Ganpati 1818001WL027610 Kolekar Malan Ganpati 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A256230252357 Mr. MOHAN GANPATI KOLEKAR BANK OF MAHARASHTRA(607387)
170 BID MH-18-001-013-001/97
(BAHADDARPUR) 		1818001000NRG24030820230580044 03/08/2023 Kolekar Mohan Ganpati 1818001WL027610 Kolekar Mohan Ganpati 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A256230252364 Mr. MOHAN GANPATI KOLEKAR CENTRAL BANK OF INDIA(607115)
171 BID MH-18-001-075-001/2324
(KUKKADGAON) 		1818001000NRG24010820230553857 03/08/2023 PRIYANKA BABU NAVALE 1818001WL026614 PRIYANKA BABU NAVALE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A256230252493 MRS PRIYANKA BABU NAVALE STATE BANK OF INDIA(508548)
172 BID MH-18-001-105-001/1
(NAAGZARI) 		1818001000NRG24010820230555546 03/08/2023 SUNIL DASHRATHRAO MANE 1818001WL026714 SUNIL DASHRATHRAO MANE 00089 CBIN0283579 819 819 Processed 13/09/2023 A256230252230 SUNIL DASHARATH MANE INDIA POST PAYMENTS BANK LIMITED(508528)
173 BID MH-18-001-105-001/16
(NAAGZARI) 		1818001000NRG24010820230555552 03/08/2023 RUSTUM BAPURAO MANE 1818001WL026714 RUSTUM BAPURAO MANE 00089 CBIN0283579 1092 1092 Processed 13/09/2023 A256230252225 MR RUSTUM BAPU PATODA STATE BANK OF INDIA(508548)
174 BID MH-18-001-105-001/2139
(NAAGZARI) 		1818001000NRG24020820230571018 03/08/2023 ANKUSH DEVRAO NAIRAIE 1818001WL027260 ANKUSH DEVRAO NAIRAIE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A256230252279 ANKUSH DEVRAO NAIRAL BANK OF BARODA(606985)
175 BID MH-18-001-105-001/2183
(NAAGZARI) 		1818001000NRG24010820230555668 03/08/2023 SHESHERAO SAMPATI NAHIRALE 1818001WL026717 SHESHERAO SAMPATI NAHIRALE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A256230252491 SHESHERAO SAMPATI NAIRALE INDIA POST PAYMENTS BANK LIMITED(508528)
176 BID MH-18-001-105-001/2224
(NAAGZARI) 		1818001000NRG24010820230555669 03/08/2023 RAMHARI BAJIRAO NAHIRALE 1818001WL026717 RAMHARI BAJIRAO NAHIRALE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A256230252492 RAMHARI BAJIRAV NA BANK OF BARODA(606985)
177 BID MH-18-001-105-001/2370
(NAAGZARI) 		1818001000NRG24010820230555674 03/08/2023 SHALAN SHESHEARAO NAIRALE 1818001WL026717 SHALAN SHESHEARAO NAIRALE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A256230252490 MRS SHALAN SHESHERAO NAIRALE STATE BANK OF INDIA(508548)
178 BID MH-18-001-105-001/26
(NAAGZARI) 		1818001000NRG24010820230555558 03/08/2023 RAMDAS 1818001WL026714 RAMDAS 00089 CBIN0283579 1092 1092 Processed 13/09/2023 A256230252221 RAMDAS SARJERAO MAN BANK OF BARODA(606985)
179 BID MH-18-001-105-001/8
(NAAGZARI) 		1818001000NRG24010820230555563 03/08/2023 GANESH LAXMAN MANE 1818001WL026714 GANESH LAXMAN MANE 00089 CBIN0283579 819 819 Processed 13/09/2023 A256230252199 MR GANESH LAKSHMAN MANE STATE BANK OF INDIA(508548)
180 BID MH-18-001-105-001/84
(NAAGZARI) 		1818001000NRG24010820230555565 03/08/2023 vasant 1818001WL026714 vasant 00089 CBIN0283579 819 819 Processed 13/09/2023 A256230252496 VASANT SHRIPATI SHIN BANK OF BARODA(606985)
181 BID MH-18-001-105-001/95
(NAAGZARI) 		1818001000NRG24020820230571041 03/08/2023 SANJAY LAXMAN SHINDE 1818001WL027260 SANJAY LAXMAN SHINDE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A256230252280 Mr. SANJAY LAXMAN SHINDE CENTRAL BANK OF INDIA(607115)
182 BID MH-18-001-182-001/100
() 		1818001000NRG24010820230555501 03/08/2023 sandip baburao ubale 1818001WL026711 sandip baburao ubale 00089 CBIN0283579 546 546 Processed 13/09/2023 A256230252150 SANDEEP BABURAO UBALE AXIS BANK(607153)
183 BID MH-18-001-182-001/270
() 		1818001000NRG24010820230555502 03/08/2023 ROHINI SANDIPAN UBALE 1818001WL026711 ROHINI SANDIPAN UBALE 00089 CBIN0283579 819 819 Processed 13/09/2023 A256230252187 Mrs. Rohini Sandipan Ubale MAHARASHTRA GRAMIN BANK(607000)
184 BID MH-18-001-182-001/273
() 		1818001000NRG24010820230555503 03/08/2023 KRUSHIVARTA UBALE 1818001WL026711 KRUSHIVARTA UBALE 00089 CBIN0283579 819 819 Processed 13/09/2023 A256230252499 Mr. KRUSHIVARTA UBALE CENTRAL BANK OF INDIA(607115)
185 BID MH-18-001-182-001/273
() 		1818001000NRG24010820230555504 03/08/2023 REKHA VINESH UBALE 1818001WL026711 REKHA VINESH UBALE 00089 CBIN0283579 819 819 Processed 13/09/2023 A256230252181 Mrs. REKHA VINESH UBALE CENTRAL BANK OF INDIA(607115)
186 BID MH-18-001-182-001/296
() 		1818001000NRG24010820230555507 03/08/2023 ASARAM RANGNATH UBALE 1818001WL026711 ASARAM RANGNATH UBALE 00089 CBIN0283579 819 819 Processed 13/09/2023 A256230252149 Mr. ASARAM RANGNATH UBALE CENTRAL BANK OF INDIA(607115)
187 BID MH-18-001-182-001/296
() 		1818001000NRG24010820230555508 03/08/2023 MUTABAI ASARAM UBALE 1818001WL026711 MUTABAI ASARAM UBALE 00089 CBIN0283579 819 819 Processed 13/09/2023 A256230252151 MRS MUKTABAI ASARAM UBALE STATE BANK OF INDIA(508548)
SubTotal 42042 42042
188 BID MH-18-001-137-001/167
(SAMNAPUR) 		1818001000NRG24310720230543431 03/08/2023 UMESH BABASAHEB SALGUDE 1818001WL026135 UMESH BABASAHEB SALGUDE 00152 HDFC0001784 1638 1638 Processed 13/09/2023 A256230252299 Umesh Babasaheb Salgude FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
189 BID MH-18-001-013-001/109
(BAHADDARPUR) 		1818001000NRG24030820230580013 03/08/2023 Sambhaji Rambhau Karatkar 1818001WL027610 Sambhaji Rambhau Karatkar 00165 IBKL0001459 1638 1638 Processed 13/09/2023 A256230247479 SAMBHAJI RAMBHAU KARTKAR IDBI BANK(607095)
190 BID MH-18-001-124-001/265
(PIMPALWADI) 		1818001000NRG24010820230551556 03/08/2023 SOMINATH ANURATH TUPE 1818001WL026499 SOMINATH ANURATH TUPE 00165 IBKL0001459 1638 1638 Processed 13/09/2023 A256230247478 TUPE SOMNATH ANURAT IDBI BANK(607095)
SubTotal 3276 3276
191 BID MH-18-001-137-001/39
(SAMNAPUR) 		1818001000NRG24310720230543442 03/08/2023 KESHARBAI UDHAVRAO DEVGUDE 1818001WL026135 KESHARBAI UDHAVRAO DEVGUDE 00168 ICIC0001096 1638 1638 Processed 13/09/2023 A256230247471 KESARBAI UDDHAV DEVGUDE ICICI BANK LTD(508534)
SubTotal 1638 1638
192 BID MH-18-001-013-001/109
(BAHADDARPUR) 		1818001000NRG24030820230580012 03/08/2023 Savita Narayan Karatkar 1818001WL027610 Savita Narayan Karatkar 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230252311 MR SAVITA NARAYAN KARATKAR STATE BANK OF INDIA(508548)
193 BID MH-18-001-013-001/129
(BAHADDARPUR) 		1818001000NRG24030820230580017 03/08/2023 GALANDE SUDHIR ASARAM 1818001WL027610 GALANDE SUDHIR ASARAM 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230252144 MR GALANDE SUDHIR ASARAM STATE BANK OF INDIA(508548)
194 BID MH-18-001-013-001/129
(BAHADDARPUR) 		1818001000NRG24030820230580016 03/08/2023 SAMBHAJI AASARAM GALANDE 1818001WL027610 SAMBHAJI AASARAM GALANDE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230252356 SAMBHAJI AASARAM GALANDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
195 BID MH-18-001-013-001/33
(BAHADDARPUR) 		1818001000NRG24030820230580034 03/08/2023 RANJANA 1818001WL027610 RANJANA 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230252242 MRS RANJANA KANTILAL KOLEKAR STATE BANK OF INDIA(508548)
196 BID MH-18-001-013-001/59
(BAHADDARPUR) 		1818001000NRG24030820230579939 03/08/2023 KOLEKAR ANJANABAI SAGAJI 1818001WL027608 KOLEKAR ANJANABAI SAGAJI 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230252241 MRS ANJANABAI SAGAJI KOLEKAR STATE BANK OF INDIA(508548)
197 BID MH-18-001-013-001/82
(BAHADDARPUR) 		1818001000NRG24030820230580039 03/08/2023 Babu Bansi Kolekar 1818001WL027610 Babu Bansi Kolekar 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230252355 MR BABU BANSI KOLEKAR STATE BANK OF INDIA(508548)
198 BID MH-18-001-013-001/94
(BAHADDARPUR) 		1818001000NRG24030820230580042 03/08/2023 GALANDE KUSUMBAI KALAYAN 1818001WL027610 GALANDE KUSUMBAI KALAYAN 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230252358 GALANDE KUSUMBAI KALYAN UCO BANK(607066)
199 BID MH-18-001-037-001/33
(DHEKANMOH TANDA) 		1818001000NRG24030820230572879 03/08/2023 RATHOD SUNDABAI RAMJI 1818001WL027326 RATHOD SUNDABAI RAMJI 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230252394 SUNDRABAI ICICI BANK LTD(508534)
200 BID MH-18-001-037-001/506
(DHEKANMOH TANDA) 		1818001000NRG24030820230572885 03/08/2023 ADE HAUSABAI REVANNATH 1818001WL027326 ADE HAUSABAI REVANNATH 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230252206 MRS HUSABAI REVNATH AADE STATE BANK OF INDIA(508548)
201 BID MH-18-001-074-001/568
(KOLHARWADI) 		1818001000NRG24030820230577704 03/08/2023 KANTA 1818001WL027515 KANTA 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230252227 MRS KANTA RAJENDRA BHOSALE STATE BANK OF INDIA(508548)
202 BID MH-18-001-075-001/1902
(KUKKADGAON) 		1818001000NRG24010820230554003 03/08/2023 GANESH GINAJI GAIKWAD 1818001WL026624 GANESH GINAJI GAIKWAD 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230252216 MR GANESH GINAJI GAIKWAD STATE BANK OF INDIA(508548)
203 BID MH-18-001-075-001/1902
(KUKKADGAON) 		1818001000NRG24010820230554002 03/08/2023 SACHIN GINAJI GAIKWAD 1818001WL026624 SACHIN GINAJI GAIKWAD 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230252167 MR SACHIN GINAJI GAIKWAD STATE BANK OF INDIA(508548)
204 BID MH-18-001-075-001/1902
(KUKKADGAON) 		1818001000NRG24010820230553853 03/08/2023 SATISH GINAJI GAIKWAD 1818001WL026614 SATISH GINAJI GAIKWAD 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230252166 GAIKWAD SATIS GINAJI ICICI BANK LTD(508534)
205 BID MH-18-001-075-001/2098
(KUKKADGAON) 		1818001000NRG24020820230559443 03/08/2023 ATHAVALE NILESH RAMESH 1818001WL026844 ATHAVALE NILESH RAMESH 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230252198 MR ATHAWALE NILESH RAMESH STATE BANK OF INDIA(508548)
206 BID MH-18-001-075-001/2132
(KUKKADGAON) 		1818001000NRG24020820230559444 03/08/2023 SANJAY ANNASAHEB ATHAVALE 1818001WL026844 SANJAY ANNASAHEB ATHAVALE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230252170 MR SANJAY ANNASAHEB ATHAWALE STATE BANK OF INDIA(508548)
207 BID MH-18-001-075-001/2284
(KUKKADGAON) 		1818001000NRG24010820230554006 03/08/2023 SACHIN MACHINDER ATHWLE 1818001WL026624 SACHIN MACHINDER ATHWLE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230252175 MR ATHAVALE SACHIN MACHINDRA STATE BANK OF INDIA(508548)
208 BID MH-18-001-075-001/2286
(KUKKADGAON) 		1818001000NRG24010820230554007 03/08/2023 BABU TRIMBAK SHINDE 1818001WL026624 BABU TRIMBAK SHINDE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230252148 MR BABU TRIMBAKRAO SHINDE STATE BANK OF INDIA(508548)
209 BID MH-18-001-075-001/2287
(KUKKADGAON) 		1818001000NRG24010820230553855 03/08/2023 NAVLE BABU ARJUN 1818001WL026614 NAVLE BABU ARJUN 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230252071 NAWALE BABU ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
210 BID MH-18-001-075-001/2294
(KUKKADGAON) 		1818001000NRG24010820230553856 03/08/2023 Athawale Balu Vilas 1818001WL026614 Athawale Balu Vilas 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230252406 MR ATHAWALE BALU VILAS STATE BANK OF INDIA(508548)
211 BID MH-18-001-075-001/2351
(KUKKADGAON) 		1818001000NRG24010820230554008 03/08/2023 DNYANESHWAR EKNATH LUCHARE 1818001WL026624 DNYANESHWAR EKNATH LUCHARE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230252397 MR DNYANESHWAR EKNATH LUCHARE STATE BANK OF INDIA(508548)
212 BID MH-18-001-100-001/118
(MHALSAJWALA) 		1818001000NRG24310720230541724 03/08/2023 BHAGVAN 1818001WL026054 BHAGVAN 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230252210 Bhagvan Baliram Dhormare FINO PAYMENTS BANK LTD(608001)
213 BID MH-18-001-100-001/158
(MHALSAJWALA) 		1818001000NRG24310720230541726 03/08/2023 SHANKAR 1818001WL026054 SHANKAR 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230252191 Khande Shankar Ramkisan FINO PAYMENTS BANK LTD(608001)
214 BID MH-18-001-100-001/204
(MHALSAJWALA) 		1818001000NRG24310720230541732 03/08/2023 VASANT 1818001WL026054 VASANT 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230252193 Vasant Ramnath Khande FINO PAYMENTS BANK LTD(608001)
215 BID MH-18-001-100-001/207
(MHALSAJWALA) 		1818001000NRG24310720230541733 03/08/2023 LIMBAJI 1818001WL026054 LIMBAJI 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230252194 Khande Limbaji Kondiba FINO PAYMENTS BANK LTD(608001)
216 BID MH-18-001-100-001/211
(MHALSAJWALA) 		1818001000NRG24310720230541734 03/08/2023 GANESH 1818001WL026054 GANESH 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230247434 Khande Ganesh Raosaheb FINO PAYMENTS BANK LTD(608001)
217 BID MH-18-001-100-001/219
(MHALSAJWALA) 		1818001000NRG24310720230541736 03/08/2023 VITTHAL SHRIKRISHNA DHORMARE 1818001WL026054 VITTHAL SHRIKRISHNA DHORMARE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230247459 Vitthal Shrikrishna Dhormare FINO PAYMENTS BANK LTD(608001)
218 BID MH-18-001-100-001/239
(MHALSAJWALA) 		1818001000NRG24310720230541739 03/08/2023 ISHWAR 1818001WL026054 ISHWAR 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230252192 Khande Ishwar Mohan FINO PAYMENTS BANK LTD(608001)
219 BID MH-18-001-100-001/263
(MHALSAJWALA) 		1818001000NRG24310720230541240 03/08/2023 KHANDE DINKAR RAMRAO 1818001WL026039 KHANDE DINKAR RAMRAO 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230252196 Khande Dinkar Ramrao FINO PAYMENTS BANK LTD(608001)
220 BID MH-18-001-100-001/928
(MHALSAJWALA) 		1818001000NRG24310720230542657 03/08/2023 SANTARAM BAPURAO BOBADE 1818001WL026101 SANTARAM BAPURAO BOBADE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230252182 MR SANTARAM BAPURAU BUBDE STATE BANK OF INDIA(508548)
221 BID MH-18-001-100-001/928
(MHALSAJWALA) 		1818001000NRG24310720230542658 03/08/2023 TARAMATI SANTARAN BOBADE 1818001WL026101 TARAMATI SANTARAN BOBADE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230252183 MRS TARAMATI SANTARAM BOBDE STATE BANK OF INDIA(508548)
222 BID MH-18-001-105-001/16
(NAAGZARI) 		1818001000NRG24010820230555553 03/08/2023 MADHUBAI RUSTUM MANE 1818001WL026714 MADHUBAI RUSTUM MANE 00415 SBIN0003668 1092 1092 Processed 13/09/2023 A256230252218 MADHUBAI RUSTUM MANE BANK OF BARODA(606985)
223 BID MH-18-001-105-001/2300
(NAAGZARI) 		1818001000NRG24010820230555670 03/08/2023 DNYANESHWAR RAMHARI NAIRALE 1818001WL026717 DNYANESHWAR RAMHARI NAIRALE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230252382 NAIRALE DNYANESHWAR RAMHARI INDIA POST PAYMENTS BANK LIMITED(508528)
224 BID MH-18-001-105-001/2501
(NAAGZARI) 		1818001000NRG24010820230555676 03/08/2023 HARICHANDRA RANGNATH SHINDE 1818001WL026717 HARICHANDRA RANGNATH SHINDE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230247437 HARICHANDRA RANGNATH BANK OF BARODA(606985)
225 BID MH-18-001-105-001/26
(NAAGZARI) 		1818001000NRG24010820230555560 03/08/2023 SUDAMATI MANE 1818001WL026714 SUDAMATI MANE 00415 SBIN0003668 1092 1092 Processed 13/09/2023 A256230252233 SUDHAMATI SARJERAO M BANK OF BARODA(606985)
226 BID MH-18-001-106-001/604
(NAALVANDI) 		1818001000NRG24010820230548051 03/08/2023 ASHABAI JAYRAM RAUT 1818001WL026352 ASHABAI JAYRAM RAUT 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230252295 ASHABAI JAYRAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
227 BID MH-18-001-124-001/401
(PIMPALWADI) 		1818001000NRG24010820230551564 03/08/2023 MANISHA RAMPARSAD RANJWAN 1818001WL026499 MANISHA RAMPARSAD RANJWAN 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230252344 MRS MNISHA LAXMAN KHARADE STATE BANK OF INDIA(508548)
228 BID MH-18-001-135-001/183
(SAKHARE BORGAON) 		1818001000NRG24010820230550636 03/08/2023 AMOL RAMKISAN JADHAV 1818001WL026460 AMOL RAMKISAN JADHAV 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230252487 MR AMOL RAMKISAN JADHAV STATE BANK OF INDIA(508548)
229 BID MH-18-001-135-001/20
(SAKHARE BORGAON) 		1818001000NRG24010820230550639 03/08/2023 LALITA ASHRUBA ANZHAN 1818001WL026460 LALITA ASHRUBA ANZHAN 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230252470 Mrs. Lalita Ashruba Zanzan MAHARASHTRA GRAMIN BANK(607000)
230 BID MH-18-001-137-001/146
(SAMNAPUR) 		1818001000NRG24310720230543428 03/08/2023 VADJIRAM ARJUN PAWAR 1818001WL026135 VADJIRAM ARJUN PAWAR 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230252185 MR VADJIRAM ARJUN PAWAR STATE BANK OF INDIA(508548)
231 BID MH-18-001-137-001/167
(SAMNAPUR) 		1818001000NRG24310720230543430 03/08/2023 GANESH BABASAHEB SALGUDE 1818001WL026135 GANESH BABASAHEB SALGUDE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230252298 MR GANESH BABASAHEB SALGUDE STATE BANK OF INDIA(508548)
232 BID MH-18-001-138-001/154
(SANAPWADI) 		1818001000NRG24010820230551212 03/08/2023 VISHNU 1818001WL026484 VISHNU 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230252443 Vishnu Sahebrao Mohite FINO PAYMENTS BANK LTD(608001)
233 BID MH-18-001-142-001/56
(SATRA) 		1818001000NRG24010820230555058 03/08/2023 JAYSHRI PANDURANG JAGTAP 1818001WL026678 JAYSHRI PANDURANG JAGTAP 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230252450 MRS JAYSHRI PANDURANG JAGTAP STATE BANK OF INDIA(508548)
234 BID MH-18-001-154-001/144
(TANDALWADI (BHILL)) 		1818001000NRG24010820230555622 03/08/2023 BHISE BHAGSHRI RAMNATH 1818001WL026716 BHISE BHAGSHRI RAMNATH 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230252359 BHAGYASHRI RAMANATH BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
235 BID MH-18-001-154-001/144
(TANDALWADI (BHILL)) 		1818001000NRG24010820230555623 03/08/2023 Bhise Bhagwat Ramnath 1818001WL026716 Bhise Bhagwat Ramnath 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230252374 BHISE BHAGWAT RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
236 BID MH-18-001-154-001/342
(TANDALWADI (BHILL)) 		1818001000NRG24010820230555650 03/08/2023 Usha Kachru Bhise 1818001WL026716 Usha Kachru Bhise 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230252360 MRS USHA KACHRU BHISE STATE BANK OF INDIA(508548)
237 BID MH-18-001-185-001/580
(KETURA) 		1818001185NRG24030820230575158 03/08/2023 Dattatray Shivaji Ghadge 1818001WL027401 Dattatray Shivaji Ghadge 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230252145 DATTATRAY SHIVAJI GHADGE INDIA POST PAYMENTS BANK LIMITED(508528)
238 BID MH-18-001-185-001/581
(KETURA) 		1818001185NRG24030820230575160 03/08/2023 Khapit Madhuri Panburang 1818001WL027401 Khapit Madhuri Panburang 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230252184 MRS MADHURI PANDURANG KHANPIT STATE BANK OF INDIA(508548)
239 BID MH-18-001-187-001/267
(AMBESAVALI) 		1818001187NRG24020820230569537 03/08/2023 BHAGWAT BAJIRAO GUNDEKAR 1818001WL027183 BHAGWAT BAJIRAO GUNDEKAR 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230252169 MR BHAGWAT BAJIRAO GUNDEKAR STATE BANK OF INDIA(508548)
240 BID MH-18-001-187-001/328
(AMBESAVALI) 		1818001000NRG24020820230569729 03/08/2023 VIKRAM UTTAMRAO GUNDEKAR 1818001WL027194 VIKRAM UTTAMRAO GUNDEKAR 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230252168 VIKRAM UTTAMRAV GUNDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
241 BID MH-18-001-187-001/339
(AMBESAVALI) 		1818001000NRG24020820230569731 03/08/2023 santosh 1818001WL027194 santosh 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230252197 MR SANTOSH ANGAD SHINDE STATE BANK OF INDIA(508548)
242 BID MH-18-001-192-001/62
(NAGAPUR (BU)) 		1818001000NRG24030820230584694 03/08/2023 MALENDRA HARICHANDRA BARADE 1818001WL027833 MALENDRA HARICHANDRA BARADE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230252385 MR MALENDRA HARICHANDRA BARADE STATE BANK OF INDIA(508548)
243 BID MH-18-001-192-001/62
(NAGAPUR (BU)) 		1818001000NRG24030820230584695 03/08/2023 SUMAN MILIND BARDE 1818001WL027833 SUMAN MILIND BARDE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230252386 MRS SUMAN MALINDAR BARDE STATE BANK OF INDIA(508548)
244 BID MH-18-001-209-001/65
(Laxmi Tanda) 		1818001185NRG24030820230575734 03/08/2023 RATHOD RAMESHWAR BABU 1818001WL027423 RATHOD RAMESHWAR BABU 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230252174 Rathod Rameshwar Babu FINO PAYMENTS BANK LTD(608001)
245 BID MH-18-001-212-001/562
(DHEKANMOH TANDA) 		1818001000NRG24030820230572908 03/08/2023 RATAHOD NAVNATH RAMJI 1818001WL027326 RATAHOD NAVNATH RAMJI 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230252395 MR NAVNATH RAMJI RATHOD STATE BANK OF INDIA(508548)
246 BID MH-18-001-212-001/562
(DHEKANMOH TANDA) 		1818001000NRG24030820230572909 03/08/2023 RATHOD ANJALI NAVNATH 1818001WL027326 RATHOD ANJALI NAVNATH 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230252396 MRS ANJANA NAVNATH RATHOD STATE BANK OF INDIA(508548)
SubTotal 88998 88998
247 BID MH-18-001-105-001/2229
(NAAGZARI) 		1818001000NRG24020820230571022 03/08/2023 SHOBHA ABHIMAN NAHIRALE 1818001WL027260 SHOBHA ABHIMAN NAHIRALE 00415 SBIN0004691 1638 1638 Processed 13/09/2023 A256230252281 SHOBA ABHIMAAN NAIRA BANK OF BARODA(606985)
SubTotal 1638 1638
248 BID MH-18-001-105-001/111
(NAAGZARI) 		1818001000NRG24010820230555547 03/08/2023 BALU KESHAV CHAVAN 1818001WL026714 BALU KESHAV CHAVAN 00415 SBIN0012240 819 819 Processed 13/09/2023 A256230252219 BALU KESHAV CHAVHAN BANK OF BARODA(606985)
249 BID MH-18-001-105-001/2363
(NAAGZARI) 		1818001000NRG24020820230571026 03/08/2023 SHANTABAI DEVRAO NAIRALE 1818001WL027260 SHANTABAI DEVRAO NAIRALE 00415 SBIN0012240 1638 1638 Processed 13/09/2023 A256230252345 MRS SHANTABAI DEVRAV NAIRALE STATE BANK OF INDIA(508548)
250 BID MH-18-001-105-001/2468
(NAAGZARI) 		1818001000NRG24020820230571029 03/08/2023 SUBHASH SOMINATH NAIRALE 1818001WL027260 SUBHASH SOMINATH NAIRALE 00415 SBIN0012240 1638 1638 Processed 13/09/2023 A256230252343 SUBHASH SOMINATH NAIRALE INDIA POST PAYMENTS BANK LIMITED(508528)
251 BID MH-18-001-105-001/2469
(NAAGZARI) 		1818001000NRG24020820230571031 03/08/2023 SAMADHAN SHAHADEV WAGHMARE 1818001WL027260 SAMADHAN SHAHADEV WAGHMARE 00415 SBIN0012240 1638 1638 Processed 13/09/2023 A256230252186 MR SAMADHAN SHAHADEV WAGHMARE STATE BANK OF INDIA(508548)
252 BID MH-18-001-105-001/2470
(NAAGZARI) 		1818001000NRG24020820230571032 03/08/2023 BALBHIM SHESHERAO NAIRALE 1818001WL027260 BALBHIM SHESHERAO NAIRALE 00415 SBIN0012240 1638 1638 Processed 13/09/2023 A256230252346 BALBHIM SHESHERAO NAIRALE INDIA POST PAYMENTS BANK LIMITED(508528)
253 BID MH-18-001-105-001/26
(NAAGZARI) 		1818001000NRG24010820230555559 03/08/2023 KAVITA RAMDAS MANE 1818001WL026714 KAVITA RAMDAS MANE 00415 SBIN0012240 1092 1092 Processed 13/09/2023 A256230252222 KAVITA RAMDAS MANE BANK OF BARODA(606985)
254 BID MH-18-001-124-001/401
(PIMPALWADI) 		1818001000NRG24010820230551563 03/08/2023 RAMPARSAD ATMARAM RANJWAN 1818001WL026499 RAMPARSAD ATMARAM RANJWAN 00415 SBIN0012240 1638 1638 Processed 13/09/2023 A256230252173 RAMPRASAD ATMARAM RANJAWAN IDBI BANK(607095)
SubTotal 10101 10101
255 BID MH-18-001-106-001/835
(NAALVANDI) 		1818001000NRG24010820230548093 03/08/2023 GANESH BABU RAUT 1818001WL026352 GANESH BABU RAUT 00415 SBIN0013531 1638 1638 Processed 13/09/2023 A256230252426 MR GANESH BABU RAUT STATE BANK OF INDIA(508548)
256 BID MH-18-001-192-001/62
(NAGAPUR (BU)) 		1818001000NRG24030820230584696 03/08/2023 JALINDAR HARICHANDRA BARDE 1818001WL027833 JALINDAR HARICHANDRA BARDE 00415 SBIN0013531 1638 1638 Processed 13/09/2023 A256230252250 MR JALINDAR HARISHCHANDRA BARDE STATE BANK OF INDIA(508548)
257 BID MH-18-001-208-001/16
(Bordevi) 		1818001000NRG24020820230570660 03/08/2023 BABAR KESHARBAI TULSHIRAM 1818001WL027246 BABAR KESHARBAI TULSHIRAM 00415 SBIN0013531 819 819 Processed 13/09/2023 A256230252190 MRS KESARBAI TULASIRAM BABAR STATE BANK OF INDIA(508548)
SubTotal 4095 4095
258 BID MH-18-001-037-001/176
(DHEKANMOH TANDA) 		1818001000NRG24020820230568425 03/08/2023 SITABAI ASHOK PAWAR 1818001WL027136 SITABAI ASHOK PAWAR 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230252398 MS SITABAI ASHOK PAWAR STATE BANK OF INDIA(508548)
259 BID MH-18-001-037-001/521
(DHEKANMOH TANDA) 		1818001000NRG24020820230568426 03/08/2023 PAWAR SUBHASH ANKUSH 1818001WL027136 PAWAR SUBHASH ANKUSH 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230252177 SUBHASH ANKUSH PAWAR UNION BANK OF INDIA(508500)
260 BID MH-18-001-037-001/534
(DHEKANMOH TANDA) 		1818001000NRG24020820230568429 03/08/2023 SAMPAT SUKHDEV PAWAR 1818001WL027136 SAMPAT SUKHDEV PAWAR 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230252178 MR SAMPAT SUKHDEV PAWAR STATE BANK OF INDIA(508548)
261 BID MH-18-001-187-001/267
(AMBESAVALI) 		1818001187NRG24020820230569538 03/08/2023 HANUMANT 1818001WL027183 HANUMANT 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230252498 MR HANUMANT BHAGWAT GUNDEKAR STATE BANK OF INDIA(508548)
262 BID MH-18-001-187-001/274
(AMBESAVALI) 		1818001000NRG24020820230569723 03/08/2023 CHANDRASEN PRAKASH DONGRE 1818001WL027194 CHANDRASEN PRAKASH DONGRE 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230252171 MR CHANDRASEN PRAKASH DONGRE STATE BANK OF INDIA(508548)
263 BID MH-18-001-209-001/504
(Laxmi Tanda) 		1818001185NRG24030820230575729 03/08/2023 Bharat Gampu Rathod 1818001WL027423 Bharat Gampu Rathod 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230252451 MR BHARAT GAMPU RATHOD STATE BANK OF INDIA(508548)
264 BID MH-18-001-212-001/548
(DHEKANMOH TANDA) 		1818001000NRG24020820230568432 03/08/2023 ASHABAI SHARAD PAWAR 1818001WL027136 ASHABAI SHARAD PAWAR 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230252188 MRS ASHA SHARAD PAWAR STATE BANK OF INDIA(508548)
265 BID MH-18-001-212-001/549
(DHEKANMOH TANDA) 		1818001000NRG24020820230568433 03/08/2023 SHRIRAM SUKHDEV 1818001WL027136 SHRIRAM SUKHDEV 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230247457 SHREERAM SUKHDEV PAWAR AXIS BANK(607153)
266 BID MH-18-001-212-001/582
(DHEKANMOH TANDA) 		1818001000NRG24020820230568435 03/08/2023 ANUSAYA VINAYAK PAWAR 1818001WL027136 ANUSAYA VINAYAK PAWAR 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230252189 MRS ANUSAYA VINAYAK PAWAR STATE BANK OF INDIA(508548)
267 BID MH-18-001-212-001/586
(DHEKANMOH TANDA) 		1818001000NRG24020820230568436 03/08/2023 ASHOK VINAYAK PAWAR 1818001WL027136 ASHOK VINAYAK PAWAR 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230247442 MR ASHOK VINAYAK PAWAR STATE BANK OF INDIA(508548)
268 BID MH-18-001-212-001/586
(DHEKANMOH TANDA) 		1818001000NRG24020820230568437 03/08/2023 RAHUL ASHOK PAWAR 1818001WL027136 RAHUL ASHOK PAWAR 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230252265 PAWAR RAHUL ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18018 18018
269 BID MH-18-001-031-002/159
(CHINCHOLI MALI) 		1818001000NRG24010820230555404 03/08/2023 SHAIKH MAHEBUB JAHIR 1818001WL026707 SHAIKH MAHEBUB JAHIR 00415 SBIN0020027 1365 1365 Processed 13/09/2023 A256230252266 MR MAHEBUB JAHIR SHAIKH STATE BANK OF INDIA(508548)
270 BID MH-18-001-088-001/184
(MALAPURI) 		1818001000NRG24010820230553973 03/08/2023 BAIG SHAHIN DILDAR BAIG 1818001WL026622 BAIG SHAHIN DILDAR BAIG 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230252224 MRS SHAHEEN DILDAR BAIG STATE BANK OF INDIA(508548)
271 BID MH-18-001-088-001/496
(MALAPURI) 		1818001000NRG24010820230553983 03/08/2023 RIYAJ NIJAM BEG 1818001WL026622 RIYAJ NIJAM BEG 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230252249 MR RIYAJ NIJAM BAIG STATE BANK OF INDIA(508548)
272 BID MH-18-001-192-001/105
(NAGAPUR (BU)) 		1818001000NRG24030820230584464 03/08/2023 MAHADU 1818001WL027817 MAHADU 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230252388 MR MAHADEV SAKHRAM KANDHARE STATE BANK OF INDIA(508548)
273 BID MH-18-001-192-001/125
(NAGAPUR (BU)) 		1818001000NRG24030820230584687 03/08/2023 RAMESH SHESHRAO TEKALE 1818001WL027833 RAMESH SHESHRAO TEKALE 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230252518 MR RAMESH SHESHRAO TEKALE STATE BANK OF INDIA(508548)
274 BID MH-18-001-192-001/18
(NAGAPUR (BU)) 		1818001000NRG24030820230584466 03/08/2023 DEVSHALA SHAHADEV DHOKNE 1818001WL027817 DEVSHALA SHAHADEV DHOKNE 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230252390 DHOKANE DAIVSHALA SHAHADE ICICI BANK LTD(508534)
275 BID MH-18-001-192-001/211
(NAGAPUR (BU)) 		1818001000NRG24030820230584467 03/08/2023 GHOVARDHAN SUKHDEV DHOKANE 1818001WL027817 GHOVARDHAN SUKHDEV DHOKANE 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230252506 MR GOVARDHAN SUKHDEV DHOKNE STATE BANK OF INDIA(508548)
276 BID MH-18-001-192-001/211
(NAGAPUR (BU)) 		1818001000NRG24030820230584468 03/08/2023 SHOBHA GOVARDHAN DHOKNE 1818001WL027817 SHOBHA GOVARDHAN DHOKNE 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230252523 MRS SHOBHA GOVARDHAN DHOKNE STATE BANK OF INDIA(508548)
277 BID MH-18-001-192-001/61
(NAGAPUR (BU)) 		1818001000NRG24030820230584693 03/08/2023 SANGITA ANKUSH BARADE 1818001WL027833 SANGITA ANKUSH BARADE 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230252251 MRS SANGITA ANKUSH BARADE STATE BANK OF INDIA(508548)
SubTotal 14469 14469
278 BID MH-18-001-135-001/284
(SAKHARE BORGAON) 		1818001000NRG24010820230550651 03/08/2023 Rajaram Babruvan Dolas 1818001WL026460 Rajaram Babruvan Dolas 00415 SBIN0020404 1638 1638 Processed 13/09/2023 A256230252436 Rajaram Babruvan Dolas FINO PAYMENTS BANK LTD(608001)
279 BID MH-18-001-135-001/67
(SAKHARE BORGAON) 		1818001000NRG24010820230550699 03/08/2023 UDHAV SUNDAR GHART 1818001WL026460 UDHAV SUNDAR GHART 00415 SBIN0020404 1638 1638 Processed 13/09/2023 A256230252489 MR UDHAV SUNDERRAO GHARAT STATE BANK OF INDIA(508548)
280 BID MH-18-001-142-001/56
(SATRA) 		1818001000NRG24010820230555057 03/08/2023 PANDURANG CHATRABUJ JAGTAP 1818001WL026678 PANDURANG CHATRABUJ JAGTAP 00415 SBIN0020404 1638 1638 Processed 13/09/2023 A256230252459 MR PANDURANG CHHATRABHUJ JAGTAP STATE BANK OF INDIA(508548)
281 BID MH-18-001-165-001/144
(WADWANA) 		1818001000NRG24310720230546464 03/08/2023 SUKSHALA SUDHAKAR MULE 1818001WL026277 SUKSHALA SUDHAKAR MULE 00415 SBIN0020404 1638 1638 Processed 13/09/2023 A256230252482 MRS SUKSHALA SUDHAKAR MULE STATE BANK OF INDIA(508548)
282 BID MH-18-001-165-001/270
(WADWANA) 		1818001000NRG24310720230546466 03/08/2023 BHAURAO SARKERAO MULE 1818001WL026277 BHAURAO SARKERAO MULE 00415 SBIN0020404 1638 1638 Processed 13/09/2023 A256230252473 MR BHAURAV SARJERAO MULE STATE BANK OF INDIA(508548)
283 BID MH-18-001-165-001/270
(WADWANA) 		1818001000NRG24310720230546467 03/08/2023 MIRABAI BHAURAO MULE 1818001WL026277 MIRABAI BHAURAO MULE 00415 SBIN0020404 1638 1638 Processed 13/09/2023 A256230252472 MS MIRABAIBHAURAOMULE BHAURAO MULE STATE BANK OF INDIA(508548)
284 BID MH-18-001-165-001/275
(WADWANA) 		1818001000NRG24310720230546468 03/08/2023 ASHWINI ANANT CHOUDHARI 1818001WL026277 ASHWINI ANANT CHOUDHARI 00415 SBIN0020404 1638 1638 Processed 13/09/2023 A256230252468 MRS ASHVINIANANTCHOUDHARI ANANT CHOUDHAR STATE BANK OF INDIA(508548)
285 BID MH-18-001-165-001/276
(WADWANA) 		1818001000NRG24310720230546472 03/08/2023 NANDKISHOR ASHRUBA MULE 1818001WL026277 NANDKISHOR ASHRUBA MULE 00415 SBIN0020404 1638 1638 Processed 13/09/2023 A256230252481 MR NANDKISHOR ASHRUBA MULE STATE BANK OF INDIA(508548)
286 BID MH-18-001-165-001/276
(WADWANA) 		1818001000NRG24310720230546470 03/08/2023 PARVATI SUNDAR MULE 1818001WL026277 PARVATI SUNDAR MULE 00415 SBIN0020404 1638 1638 Processed 13/09/2023 A256230252469 MRS PARVATI SUNDAR MULE STATE BANK OF INDIA(508548)
287 BID MH-18-001-165-001/276
(WADWANA) 		1818001000NRG24310720230546471 03/08/2023 PRAMOD SAMADHAN MULE 1818001WL026277 PRAMOD SAMADHAN MULE 00415 SBIN0020404 1638 1638 Processed 13/09/2023 A256230252471 MR PRAMOD SAMADHAN MULE STATE BANK OF INDIA(508548)
288 BID MH-18-001-165-001/276
(WADWANA) 		1818001000NRG24310720230546469 03/08/2023 SUNDAR KESHAV MULE 1818001WL026277 SUNDAR KESHAV MULE 00415 SBIN0020404 1638 1638 Processed 13/09/2023 A256230252474 MR SUNDER KESHAVRAO MULE STATE BANK OF INDIA(508548)
289 BID MH-18-001-165-001/276
(WADWANA) 		1818001000NRG24310720230546473 03/08/2023 YOGESH SUNDAR MULE 1818001WL026277 YOGESH SUNDAR MULE 00415 SBIN0020404 1638 1638 Processed 13/09/2023 A256230252478 MR YOGESH SUNDARRAO MULE STATE BANK OF INDIA(508548)
SubTotal 19656 19656
290 BID MH-18-001-015-001/167
(BALAPUR) 		1818001015NRG24020820230563068 03/08/2023 ASHOK EKNATH LOKHANDE 1818001WL026966 ASHOK EKNATH LOKHANDE 00415 SBIN0020406 1911 1911 Processed 13/09/2023 A256230252433 MR ASHOK EKANATH LOKHANDE STATE BANK OF INDIA(508548)
291 BID MH-18-001-015-001/167
(BALAPUR) 		1818001015NRG24020820230563069 03/08/2023 USHA ASHOK LOKHANDE 1818001WL026966 USHA ASHOK LOKHANDE 00415 SBIN0020406 1911 1911 Processed 13/09/2023 A256230252438 USHA ASHOK LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
292 BID MH-18-001-015-001/324
(BALAPUR) 		1818001000NRG24020820230564953 03/08/2023 SWARUP ARJUN PAYAL 1818001WL027036 SWARUP ARJUN PAYAL 00415 SBIN0020406 1638 1638 Processed 13/09/2023 A256230252519 SWARUP ARJUN PAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
293 BID MH-18-001-015-001/339
(BALAPUR) 		1818001015NRG24020820230566422 03/08/2023 BHAUSAHEB RAMBHAU LOKAHANDE 1818001WL027059 BHAUSAHEB RAMBHAU LOKAHANDE 00415 SBIN0020406 1638 1638 Processed 13/09/2023 A256230252520 MR BHAUSAHEB RAMBHAU LOKHANDE STATE BANK OF INDIA(508548)
294 BID MH-18-001-015-001/385
(BALAPUR) 		1818001015NRG24020820230566430 03/08/2023 RAJANIGANDHA AMOL PANCHAL 1818001WL027059 RAJANIGANDHA AMOL PANCHAL 00415 SBIN0020406 1638 1638 Processed 13/09/2023 A256230252502 MRS RAJNIGANDHA AMOL PAYAL STATE BANK OF INDIA(508548)
295 BID MH-18-001-015-001/41
(BALAPUR) 		1818001015NRG24020820230566431 03/08/2023 WARBHAVAN GENA WAMAN 1818001WL027059 WARBHAVAN GENA WAMAN 00415 SBIN0020406 1638 1638 Processed 13/09/2023 A256230252522 MRS KALINDA GENA WARBHAVBAN STATE BANK OF INDIA(508548)
296 BID MH-18-001-015-001/41
(BALAPUR) 		1818001000NRG24020820230564958 03/08/2023 WARBHAVAN NILESH APPRAO 1818001WL027036 WARBHAVAN NILESH APPRAO 00415 SBIN0020406 1638 1638 Processed 13/09/2023 A256230252500 Warbhavan Nilesh Apprao FINO PAYMENTS BANK LTD(608001)
297 BID MH-18-001-015-001/49
(BALAPUR) 		1818001015NRG24020820230566433 03/08/2023 SHIVKANYA SHIVHARI MANGHARE 1818001WL027059 SHIVKANYA SHIVHARI MANGHARE 00415 SBIN0020406 1638 1638 Processed 13/09/2023 A256230252504 MS SHIVKANYA SHIVHARI MANGHARE STATE BANK OF INDIA(508548)
298 BID MH-18-001-015-001/7
(BALAPUR) 		1818001000NRG24020820230564959 03/08/2023 SHRAVAN UTTAM WARBHAVAN 1818001WL027036 SHRAVAN UTTAM WARBHAVAN 00415 SBIN0020406 1638 1638 Processed 13/09/2023 A256230252437 Shravan Uttam Varbhavan FINO PAYMENTS BANK LTD(608001)
299 BID MH-18-001-015-001/91
(BALAPUR) 		1818001015NRG24020820230566434 03/08/2023 ASHOK RAOSAHEB KADAM 1818001WL027059 ASHOK RAOSAHEB KADAM 00415 SBIN0020406 1638 1638 Processed 13/09/2023 A256230252524 MR ASHOK RAOSAHEB KADAM STATE BANK OF INDIA(508548)
300 BID MH-18-001-015-001/91
(BALAPUR) 		1818001015NRG24020820230566435 03/08/2023 BAJIRAO RAOSAHEB KADAM 1818001WL027059 BAJIRAO RAOSAHEB KADAM 00415 SBIN0020406 1638 1638 Processed 13/09/2023 A256230252525 MR BAJIRAO RAOSAHEB KADAM STATE BANK OF INDIA(508548)
301 BID MH-18-001-015-001/91
(BALAPUR) 		1818001015NRG24020820230566436 03/08/2023 MANISHA ASHOK KADAM 1818001WL027059 MANISHA ASHOK KADAM 00415 SBIN0020406 1638 1638 Processed 13/09/2023 A256230252503 MANISHA ASHOK KADAM UCO BANK(607066)
302 BID MH-18-001-135-001/233
(SAKHARE BORGAON) 		1818001000NRG24010820230550646 03/08/2023 Dilip babasaheb gharat 1818001WL026460 Dilip babasaheb gharat 00415 SBIN0020406 1638 1638 Processed 13/09/2023 A256230252488 MR DILIP BABASAHEB GHARAT STATE BANK OF INDIA(508548)
303 BID MH-18-001-138-001/413
(SANAPWADI) 		1818001000NRG24010820230551326 03/08/2023 SANTOSH MAHADEV KESAKAR 1818001WL026488 SANTOSH MAHADEV KESAKAR 00415 SBIN0020406 1638 1638 Processed 13/09/2023 A256230252342 Mrs. Santosh Mahadev Keskar BANK OF MAHARASHTRA(607387)
304 BID MH-18-001-138-001/89
(SANAPWADI) 		1818001000NRG24020820230568820 03/08/2023 GANESH BALIRAM YADAV 1818001WL027156 GANESH BALIRAM YADAV 00415 SBIN0020406 1638 1638 Processed 13/09/2023 A256230252465 Mr. GANESH BALIRAM YADAV BANK OF MAHARASHTRA(607387)
305 BID MH-18-001-210-001/239
(PANDHARYACHIWADI) 		1818001000NRG24310720230542878 03/08/2023 SANDEEP DYANDEV TATE 1818001WL026116 SANDEEP DYANDEV TATE 00415 SBIN0020406 1638 1638 Processed 13/09/2023 A256230252425 MR SANDIP DNYANDEO TATE STATE BANK OF INDIA(508548)
SubTotal 26754 26754
306 BID MH-18-001-121-001/48
(PENDGAON) 		1818001000NRG24010820230553862 03/08/2023 VISHANU JANU WADMARE 1818001WL026615 VISHANU JANU WADMARE 00415 SBIN0020619 1638 1638 Processed 13/09/2023 A256230252460 MR VISHNU JANU WADMARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
307 BID MH-18-001-135-001/12
(SAKHARE BORGAON) 		1818001000NRG24010820230550633 03/08/2023 BALBHI SHAMRAO ZANZAN 1818001WL026460 BALBHI SHAMRAO ZANZAN 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A256230252432 Balabhim Shamrao Zanzan FINO PAYMENTS BANK LTD(608001)
308 BID MH-18-001-135-001/20
(SAKHARE BORGAON) 		1818001000NRG24010820230550640 03/08/2023 APPASAHEB ASHRUBA ZANZAN 1818001WL026460 APPASAHEB ASHRUBA ZANZAN 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A256230252479 APPASAHEB ASHRUBA ZANZAN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
309 BID MH-18-001-135-001/20
(SAKHARE BORGAON) 		1818001000NRG24010820230550638 03/08/2023 ASHRUBA 1818001WL026460 ASHRUBA 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A256230252480 MR ASHRUBA SOPAN ZANZAN STATE BANK OF INDIA(508548)
310 BID MH-18-001-135-001/218
(SAKHARE BORGAON) 		1818001000NRG24010820230550642 03/08/2023 SHIVAJI BABURAO GHARAT 1818001WL026460 SHIVAJI BABURAO GHARAT 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A256230252486 SHIVAJI BABURAO GHARAT ICICI BANK LTD(508534)
311 BID MH-18-001-135-001/287
(SAKHARE BORGAON) 		1818001000NRG24010820230550652 03/08/2023 Vishvabhar Vaijinath Jagadale 1818001WL026460 Vishvabhar Vaijinath Jagadale 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A256230252441 Vishvabhar Vaijinath Jagadale THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
312 BID MH-18-001-135-001/30
(SAKHARE BORGAON) 		1818001000NRG24010820230555094 03/08/2023 YOGESH BALIRAM JADHAV 1818001WL026684 YOGESH BALIRAM JADHAV 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A256230252466 MR YOGESH BALIRAM JADHAV STATE BANK OF INDIA(508548)
313 BID MH-18-001-135-001/62
(SAKHARE BORGAON) 		1818001000NRG24010820230550697 03/08/2023 HANUMAN RAM CHAVHAN 1818001WL026460 HANUMAN RAM CHAVHAN 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A256230252435 MR HANUMANT RAMRAO CHAVAN STATE BANK OF INDIA(508548)
314 BID MH-18-001-144-001/22
(SAWARGAON) 		1818001000NRG24030820230572384 03/08/2023 SAHADEV NIRUTTI KHAKRE 1818001WL027308 SAHADEV NIRUTTI KHAKRE 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A256230252284 MR SAHADEO NIVRUTI KHAKARE STATE BANK OF INDIA(508548)
315 BID MH-18-001-144-001/22
(SAWARGAON) 		1818001000NRG24030820230572385 03/08/2023 SOJAR SAHADEV KHAKRE 1818001WL027308 SOJAR SAHADEV KHAKRE 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A256230252285 SOJAR SHAHADEV KHAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
316 BID MH-18-001-144-001/44
(SAWARGAON) 		1818001000NRG24030820230572386 03/08/2023 AABASAHEB TULSHIRAM KHAKRE 1818001WL027308 AABASAHEB TULSHIRAM KHAKRE 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A256230252282 ABASAHEB TULASHIRAM KHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
317 BID MH-18-001-144-001/44
(SAWARGAON) 		1818001000NRG24030820230572387 03/08/2023 RANJANA 1818001WL027308 RANJANA 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A256230252286 MRS RANJANA ABASAHEB KHAKRE STATE BANK OF INDIA(508548)
318 BID MH-18-001-144-001/44
(SAWARGAON) 		1818001000NRG24030820230572389 03/08/2023 SUSHILABAI TULSHIRAM KHAKRE 1818001WL027308 SUSHILABAI TULSHIRAM KHAKRE 00415 SBIN0020627 1092 1092 Processed 13/09/2023 A256230247460 SUSHALA TULSHIRAM KHAKARE ICICI BANK LTD(508534)
319 BID MH-18-001-144-001/44
(SAWARGAON) 		1818001000NRG24030820230572388 03/08/2023 TULSHIRAM DEVIDAS KHAKRE 1818001WL027308 TULSHIRAM DEVIDAS KHAKRE 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A256230252389 MR TULSHIRAM DEVIDAS KHAKARE STATE BANK OF INDIA(508548)
SubTotal 20748 20748
320 BID MH-18-001-105-001/2391
(NAAGZARI) 		1818001000NRG24010820230555675 03/08/2023 MAROTI BAJIRAO NAIRALE 1818001WL026717 MAROTI BAJIRAO NAIRALE 00415 SBIN0021025 1638 1638 Processed 13/09/2023 A256230252257 MAROTI BAJIRAO NAIRA BANK OF BARODA(606985)
321 BID MH-18-001-192-001/211
(NAGAPUR (BU)) 		1818001000NRG24030820230584469 03/08/2023 DHOKNE SACHIN GOVARDHAN 1818001WL027817 DHOKNE SACHIN GOVARDHAN 00415 SBIN0021025 1638 1638 Processed 13/09/2023 A256230252521 Mr. SACHIN GOVARDHAN DHOKNE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
322 BID MH-18-001-100-001/944
(MHALSAJWALA) 		1818001000NRG24310720230542660 03/08/2023 LAXMI MAHENDRA KHEGE 1818001WL026101 LAXMI MAHENDRA KHEGE 00415 SBIN0021418 819 819 Processed 13/09/2023 A256230252423 MRS LAXMI MAHENDRA KHETRE STATE BANK OF INDIA(508548)
323 BID MH-18-001-100-001/944
(MHALSAJWALA) 		1818001000NRG24310720230542659 03/08/2023 MAHENDRA ASHOK KHEGE 1818001WL026101 MAHENDRA ASHOK KHEGE 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A256230252195 MR MAHENDRA ASHOK KHETRE STATE BANK OF INDIA(508548)
324 BID MH-18-001-106-001/604
(NAALVANDI) 		1818001000NRG24010820230548050 03/08/2023 JAYRAM JANARDHAN RAUT 1818001WL026352 JAYRAM JANARDHAN RAUT 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A256230252292 JAYRAM JANARDHAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
325 BID MH-18-001-106-001/655
(NAALVANDI) 		1818001000NRG24010820230548076 03/08/2023 DINESH JANARDHAN RAUT 1818001WL026352 DINESH JANARDHAN RAUT 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A256230252293 DINESH JANARDHAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
326 BID MH-18-001-106-001/655
(NAALVANDI) 		1818001000NRG24010820230548077 03/08/2023 SHALU DINESH RAUT 1818001WL026352 SHALU DINESH RAUT 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A256230252291 SHALU DINESH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
327 BID MH-18-001-106-001/657
(NAALVANDI) 		1818001000NRG24010820230548080 03/08/2023 ANKUSH PARAJI NANNAWARE 1818001WL026352 ANKUSH PARAJI NANNAWARE 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A256230252427 Ankush Paraji Nannavare FINO PAYMENTS BANK LTD(608001)
328 BID MH-18-001-106-001/657
(NAALVANDI) 		1818001000NRG24010820230548081 03/08/2023 INDUBAI ANKUSH NANNAWARE 1818001WL026352 INDUBAI ANKUSH NANNAWARE 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A256230252296 Indubai Ankush Nanaware FINO PAYMENTS BANK LTD(608001)
329 BID MH-18-001-106-001/658
(NAALVANDI) 		1818001000NRG24010820230548084 03/08/2023 SHAKUNTAL ARJUN NANNAWARE 1818001WL026352 SHAKUNTAL ARJUN NANNAWARE 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A256230252495 Miss. SAAKUNTALA ARJUN NANAWARE BANK OF MAHARASHTRA(607387)
330 BID MH-18-001-106-001/873
(NAALVANDI) 		1818001000NRG24010820230548111 03/08/2023 DHANESH PRABHU KALE 1818001WL026352 DHANESH PRABHU KALE 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A256230252294 Dhanesh Prabhu Kale FINO PAYMENTS BANK LTD(608001)
331 BID MH-18-001-182-001/281
() 		1818001000NRG24010820230555505 03/08/2023 PACHPOTE ANIL DHONDIRAM 1818001WL026711 PACHPOTE ANIL DHONDIRAM 00415 SBIN0021418 819 819 Processed 13/09/2023 A256230252501 ANIL DHONDIRAM PACHP BANK OF BARODA(606985)
SubTotal 14742 14742
332 BID MH-18-001-075-001/1922
(KUKKADGAON) 		1818001000NRG24010820230554005 03/08/2023 NITA GINAJI GAIKWAD 1818001WL026624 NITA GINAJI GAIKWAD 00415 SBIN0021843 1638 1638 Processed 13/09/2023 A256230252393 MS NITA GINAJI GAIKWAD STATE BANK OF INDIA(508548)
333 BID MH-18-001-135-001/285
(SAKHARE BORGAON) 		1818001000NRG24010820230555087 03/08/2023 Kute Dnyaneshvar Arjun 1818001WL026684 Kute Dnyaneshvar Arjun 00415 SBIN0021843 1638 1638 Processed 13/09/2023 A256230252507 MR DNYANESHWAR ARJUN KUTE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
334 BID MH-18-001-013-001/129
(BAHADDARPUR) 		1818001000NRG24030820230580014 03/08/2023 AASARAM VISHVANATH GALANDE 1818001WL027610 AASARAM VISHVANATH GALANDE 00462 UCBA0003285 1638 1638 Processed 13/09/2023 A256230252152 ASARAM VISHWNATH GALANDE ICICI BANK LTD(508534)
335 BID MH-18-001-013-001/129
(BAHADDARPUR) 		1818001000NRG24030820230580018 03/08/2023 SEEMA SUDHIR GALANDE 1818001WL027610 SEEMA SUDHIR GALANDE 00462 UCBA0003285 1638 1638 Processed 13/09/2023 A256230252154 SEEMA SUDHIR GALANDE UCO BANK(607066)
336 BID MH-18-001-013-001/129
(BAHADDARPUR) 		1818001000NRG24030820230580015 03/08/2023 SOJARBAI AASARAM GALANDE 1818001WL027610 SOJARBAI AASARAM GALANDE 00462 UCBA0003285 1638 1638 Processed 13/09/2023 A256230252155 SOJARBAI ASARAM GALANDE UCO BANK(607066)
337 BID MH-18-001-013-001/39
(BAHADDARPUR) 		1818001000NRG24020820230568946 03/08/2023 Sandipan Radhakisan Mane 1818001WL027161 Sandipan Radhakisan Mane 00462 UCBA0003285 1638 1638 Processed 13/09/2023 A256230252153 SANDIPAN RADHAKISAN MANE UCO BANK(607066)
338 BID MH-18-001-013-001/79
(BAHADDARPUR) 		1818001000NRG24030820230579947 03/08/2023 Kolekar Shivnath Parkash 1818001WL027608 Kolekar Shivnath Parkash 00462 UCBA0003285 1638 1638 Processed 13/09/2023 A256230252156 MR SHIVNATH PRAKASH KOLEKAR STATE BANK OF INDIA(508548)
339 BID MH-18-001-040-001/2075
() 		1818001000NRG24010820230554000 03/08/2023 ABHMANU ACHUTRAO HATAWATE 1818001WL026624 ABHMANU ACHUTRAO HATAWATE 00462 UCBA0003285 1638 1638 Processed 13/09/2023 A256230252159 ABHIMANYU ACHYUTRAO BANK OF BARODA(606985)
340 BID MH-18-001-067-001/119
(KATHODA) 		1818001067NRG24020820230569697 03/08/2023 SUMAN ACCHUT AOWHAL 1818001WL027192 SUMAN ACCHUT AOWHAL 00462 UCBA0003285 1638 1638 Processed 13/09/2023 A256230252160 Suman Achyut Ovhal FINO PAYMENTS BANK LTD(608001)
341 BID MH-18-001-067-001/88
(KATHODA) 		1818001067NRG24020820230569706 03/08/2023 KERUBAI NANA WAGHMARE 1818001WL027192 KERUBAI NANA WAGHMARE 00462 UCBA0003285 1638 1638 Processed 13/09/2023 A256230252158 Kerabai Nana Waghmare FINO PAYMENTS BANK LTD(608001)
342 BID MH-18-001-135-001/290
(SAKHARE BORGAON) 		1818001000NRG24010820230550655 03/08/2023 Akshay Bankatrao Gharat 1818001WL026460 Akshay Bankatrao Gharat 00462 UCBA0003285 1638 1638 Processed 13/09/2023 A256230247454 MR AKSHAY BANKATRAO GHARAT STATE BANK OF INDIA(508548)
343 BID MH-18-001-135-001/323
(SAKHARE BORGAON) 		1818001000NRG24010820230550664 03/08/2023 Ashok Baburav Gadve 1818001WL026460 Ashok Baburav Gadve 00462 UCBA0003285 1638 1638 Processed 13/09/2023 A256230247453 Ashok Baburav Gadve FINO PAYMENTS BANK LTD(608001)
344 BID MH-18-001-135-001/323
(SAKHARE BORGAON) 		1818001000NRG24010820230550665 03/08/2023 Wanamalabai Ashok Gadve 1818001WL026460 Wanamalabai Ashok Gadve 00462 UCBA0003285 1638 1638 Processed 13/09/2023 A256230247455 VANMALA ASHOK GADWE BANK OF BARODA(606985)
345 BID MH-18-001-135-001/330
(SAKHARE BORGAON) 		1818001000NRG24010820230550668 03/08/2023 BANKAT RAMKISAN GHARAT 1818001WL026460 BANKAT RAMKISAN GHARAT 00462 UCBA0003285 1638 1638 Processed 13/09/2023 A256230252163 MR BANKAT RAMKISAN GHARAT STATE BANK OF INDIA(508548)
346 BID MH-18-001-135-001/60
(SAKHARE BORGAON) 		1818001000NRG24010820230550695 03/08/2023 GHODKE MALANBAI SANDIPAN 1818001WL026460 GHODKE MALANBAI SANDIPAN 00462 UCBA0003285 1638 1638 Processed 13/09/2023 A256230252161 MALANBAI SANDIPAN GH BANK OF BARODA(606985)
347 BID MH-18-001-135-001/60
(SAKHARE BORGAON) 		1818001000NRG24010820230550694 03/08/2023 SANDIPAN BAPURAV GHODKE 1818001WL026460 SANDIPAN BAPURAV GHODKE 00462 UCBA0003285 1638 1638 Processed 13/09/2023 A256230252162 SANDIPAN BAPURAO GHO BANK OF BARODA(606985)
348 BID MH-18-001-184-001/1051
(KAREGAVHAN) 		1818001000NRG24010820230555461 03/08/2023 KHANDARE HANUMANT VIJINATH 1818001WL026710 KHANDARE HANUMANT VIJINATH 00462 UCBA0003285 1911 1911 Processed 13/09/2023 A256230252157 KHANDARE HANUMANT VAIJINATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24843 24843
349 BID MH-18-001-002-001/218
(AADGOAN) 		1818001000NRG24020820230559840 03/08/2023 MUKTABAI SUBHASH GHUGE 1818001WL026858 MUKTABAI SUBHASH GHUGE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230252510 MUKTABAI SUBHASH GHUGE ICICI BANK LTD(508534)
350 BID MH-18-001-002-001/296
(AADGOAN) 		1818001000NRG24020820230559849 03/08/2023 DROPATI RAJABHAU GHUGE 1818001WL026858 DROPATI RAJABHAU GHUGE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230252509 DRAUPATI RAJABHAU GHUGE UNION BANK OF INDIA(508500)
351 BID MH-18-001-002-001/296
(AADGOAN) 		1818001000NRG24020820230559848 03/08/2023 RAJABHAU KASHIRAO GHUGE 1818001WL026858 RAJABHAU KASHIRAO GHUGE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230252283 RAJABHAU KASHIRAO GHUGE ICICI BANK LTD(508534)
352 BID MH-18-001-074-001/53
(KOLHARWADI) 		1818001000NRG24310720230543445 03/08/2023 SANGITA 1818001WL026136 SANGITA 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230252248 MRS SANGITA SUNDAR VEER STATE BANK OF INDIA(508548)
353 BID MH-18-001-074-001/53
(KOLHARWADI) 		1818001000NRG24310720230543444 03/08/2023 SUNDAR 1818001WL026136 SUNDAR 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230252247 MR SUNDAR BHANUDAS VEER STATE BANK OF INDIA(508548)
354 BID MH-18-001-074-001/56
(KOLHARWADI) 		1818001000NRG24310720230543446 03/08/2023 VEERA RADHA RAMCHANDR 1818001WL026136 VEERA RADHA RAMCHANDR 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230252234 MRS RADHABAI RAMCHANDRA VEER STATE BANK OF INDIA(508548)
355 BID MH-18-001-074-001/568
(KOLHARWADI) 		1818001000NRG24030820230577703 03/08/2023 RAJENDRA 1818001WL027515 RAJENDRA 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230252220 MR RAJENDRA WAMAN BHOSLE STATE BANK OF INDIA(508548)
356 BID MH-18-001-074-001/585
(KOLHARWADI) 		1818001000NRG24310720230543450 03/08/2023 MOHITE JALINDAR SURBHAN 1818001WL026136 MOHITE JALINDAR SURBHAN 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230252508 JALINDAR SURYBHAN MOHITE UNION BANK OF INDIA(508500)
357 BID MH-18-001-074-001/620
(KOLHARWADI) 		1818001000NRG24310720230543452 03/08/2023 MANISHA RAMCHANDRA VEER 1818001WL026136 MANISHA RAMCHANDRA VEER 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230252235 MANISHA RAMCHANDRA VEER INDIA POST PAYMENTS BANK LIMITED(508528)
358 BID MH-18-001-074-001/642
(KOLHARWADI) 		1818001000NRG24030820230577715 03/08/2023 JYOTI DHYANESHWER BHOSLE 1818001WL027516 JYOTI DHYANESHWER BHOSLE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230252305 JYOTI DNYANESHWAR BHOSALE UNION BANK OF INDIA(508500)
359 BID MH-18-001-074-001/651
(KOLHARWADI) 		1818001000NRG24030820230577717 03/08/2023 HANUMAN MAHADEV JADHAV 1818001WL027516 HANUMAN MAHADEV JADHAV 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230252304 HANUMAN MAHADEV JADHAV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
360 BID MH-18-001-074-001/651
(KOLHARWADI) 		1818001000NRG24030820230577718 03/08/2023 SUMITRABAI HANUMAN JADHAV 1818001WL027516 SUMITRABAI HANUMAN JADHAV 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230252302 SUMITRABAI HANUMAN JADHAV UNION BANK OF INDIA(508500)
361 BID MH-18-001-074-001/665
(KOLHARWADI) 		1818001000NRG24030820230577712 03/08/2023 ADESH VISHWAMBHAR JADHAV 1818001WL027515 ADESH VISHWAMBHAR JADHAV 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230252303 ADESH VISHWAMBHAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
362 BID MH-18-001-074-001/665
(KOLHARWADI) 		1818001000NRG24030820230577711 03/08/2023 BHARAT VISHWAMBHAR JADHAV 1818001WL027515 BHARAT VISHWAMBHAR JADHAV 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230252300 BHARAT VISHWAMBAR JADHAV UNION BANK OF INDIA(508500)
363 BID MH-18-001-106-001/657
(NAALVANDI) 		1818001000NRG24010820230548082 03/08/2023 SHOBHA BAI RAMDAS NANNAWARE 1818001WL026352 SHOBHA BAI RAMDAS NANNAWARE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230252297 Shobhabai Ramdas Nanaware FINO PAYMENTS BANK LTD(608001)
364 BID MH-18-001-121-001/167
(PENDGAON) 		1818001000NRG24010820230553859 03/08/2023 NANDKUMAR 1818001WL026615 NANDKUMAR 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230252497 NANDKUMAR BABURAO DHAT ICICI BANK LTD(508534)
365 BID MH-18-001-121-001/330
(PENDGAON) 		1818001000NRG24010820230553861 03/08/2023 Dangat Pingal Ram 1818001WL026615 Dangat Pingal Ram 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230252278 MRS PINGAL RAM DANGAR STATE BANK OF INDIA(508548)
366 BID MH-18-001-132-001/78
() 		1818001133NRG24010820230555845 03/08/2023 RUSHIKESH BABURAO SALUNKE 1818001WL026727 RUSHIKESH BABURAO SALUNKE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230252272 RUSHIKESH BABURAO SOLUNKE UNION BANK OF INDIA(508500)
367 BID MH-18-001-137-001/1
(SAMNAPUR) 		1818001000NRG24310720230543427 03/08/2023 ANJALI ASARAM GORE 1818001WL026135 ANJALI ASARAM GORE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230252306 ANJALI ASARAM GORE UNION BANK OF INDIA(508500)
368 BID MH-18-001-137-001/167
(SAMNAPUR) 		1818001000NRG24310720230543432 03/08/2023 HANUMAN BABASAHEB SALGUDE 1818001WL026135 HANUMAN BABASAHEB SALGUDE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230252301 HANUMAN BABASAHEB SALGUDE CANARA BANK(508532)
369 BID MH-18-001-137-001/281
(SAMNAPUR) 		1818001000NRG24310720230543440 03/08/2023 gorakh maroti ingole 1818001WL026135 gorakh maroti ingole 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230252408 GORAKH MARUTI INGOLE UNION BANK OF INDIA(508500)
370 BID MH-18-001-182-001/281
() 		1818001000NRG24010820230555506 03/08/2023 PACHPOTE REKHA ANIL 1818001WL026711 PACHPOTE REKHA ANIL 00468 UBIN0556751 819 819 Processed 13/09/2023 A256230252236 MRS REKHA ANIL PACHPUTE STATE BANK OF INDIA(508548)
SubTotal 35217 35217
371 BID MH-18-001-001-001/17
() 		1818001000NRG24020820230559830 03/08/2023 ARJUN MAHADEV GHUGE 1818001WL026858 ARJUN MAHADEV GHUGE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247574 Arjun Mahadev Ghuge FINO PAYMENTS BANK LTD(608001)
372 BID MH-18-001-001-001/24
() 		1818001000NRG24020820230559834 03/08/2023 LAXMI VISHNU DHAKANE 1818001WL026858 LAXMI VISHNU DHAKANE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247572 Laxmi Vishnu Dhakne FINO PAYMENTS BANK LTD(608001)
373 BID MH-18-001-001-001/24
() 		1818001000NRG24020820230559833 03/08/2023 VISHNU DHARMARAJ DHAKANE 1818001WL026858 VISHNU DHARMARAJ DHAKANE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247571 Dhakne Vishnu Dharmaraj FINO PAYMENTS BANK LTD(608001)
374 BID MH-18-001-001-001/25
() 		1818001000NRG24020820230559835 03/08/2023 AKASH RAMKISAN DHAKANE 1818001WL026858 AKASH RAMKISAN DHAKANE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247573 Akash Ramkisan Dhakne FINO PAYMENTS BANK LTD(608001)
375 BID MH-18-001-002-001/260
(AADGOAN) 		1818001000NRG24020820230559842 03/08/2023 PANCHFULA RAMKISAN DHAKANE 1818001WL026858 PANCHFULA RAMKISAN DHAKANE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252054 Panchafula Ramkisan Dhakane FINO PAYMENTS BANK LTD(608001)
376 BID MH-18-001-002-001/260
(AADGOAN) 		1818001000NRG24020820230559841 03/08/2023 RAMKISAN RANUBA DHAKANE 1818001WL026858 RAMKISAN RANUBA DHAKANE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252055 Dhakne Ramkisan Ranuji FINO PAYMENTS BANK LTD(608001)
377 BID MH-18-001-002-001/265
(AADGOAN) 		1818001000NRG24020820230559843 03/08/2023 KALYAN MACHINDRA GHUGE 1818001WL026858 KALYAN MACHINDRA GHUGE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247523 Kalyan Machindra Ghuge FINO PAYMENTS BANK LTD(608001)
378 BID MH-18-001-015-001/323
(BALAPUR) 		1818001000NRG24020820230564952 03/08/2023 PARMESHWAR UATRESHWAR GALFADE 1818001WL027036 PARMESHWAR UATRESHWAR GALFADE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247579 Parmeshwar Utreswar Galfade FINO PAYMENTS BANK LTD(608001)
379 BID MH-18-001-015-001/325
(BALAPUR) 		1818001000NRG24020820230564954 03/08/2023 MIRA PARMESHWAR GALFADE 1818001WL027036 MIRA PARMESHWAR GALFADE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247578 Meera Parmeshwar Galfade FINO PAYMENTS BANK LTD(608001)
380 BID MH-18-001-015-001/331
(BALAPUR) 		1818001015NRG24020820230563071 03/08/2023 NAVNATH RAMCHANDRA LOKHANDE 1818001WL026966 NAVNATH RAMCHANDRA LOKHANDE 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230247502 MR NAVANATH RAMCHANDRA LOKHANDE STATE BANK OF INDIA(508548)
381 BID MH-18-001-015-001/344
(BALAPUR) 		1818001000NRG24020820230564955 03/08/2023 MALHARI MACHINDRA LOKHANDE 1818001WL027036 MALHARI MACHINDRA LOKHANDE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247576 Malahari Machindra Lokhande FINO PAYMENTS BANK LTD(608001)
382 BID MH-18-001-015-001/349
(BALAPUR) 		1818001015NRG24020820230566423 03/08/2023 SHRIHARI PRBHU LOKHANDE 1818001WL027059 SHRIHARI PRBHU LOKHANDE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247575 MR SHRIHARI PRABHU LOKHANDE STATE BANK OF INDIA(508548)
383 BID MH-18-001-015-001/350
(BALAPUR) 		1818001015NRG24020820230563073 03/08/2023 TRIMBAK BHAGWAN SAPKAL 1818001WL026966 TRIMBAK BHAGWAN SAPKAL 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230247504 MR TRIMBAK BHAGWAN LOKHANDE STATE BANK OF INDIA(508548)
384 BID MH-18-001-015-001/353
(BALAPUR) 		1818001015NRG24020820230563074 03/08/2023 BHIMRAO BHAGWAN LOKHANDE 1818001WL026966 BHIMRAO BHAGWAN LOKHANDE 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230247505 Mr. BHIMRAO BHAGWAN LOKHANDE BANK OF MAHARASHTRA(607387)
385 BID MH-18-001-015-001/355
(BALAPUR) 		1818001015NRG24020820230563076 03/08/2023 SINDUBAI TRIMBAK LOKHANDE 1818001WL026966 SINDUBAI TRIMBAK LOKHANDE 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230247507 MRS SINDHUBAI TRIMBAK LOKHANDE STATE BANK OF INDIA(508548)
386 BID MH-18-001-015-001/356
(BALAPUR) 		1818001015NRG24020820230563077 03/08/2023 MAHADEV NAVNATH LOKHANDE 1818001WL026966 MAHADEV NAVNATH LOKHANDE 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230247506 MR MAHADEV NAVANATH LOKHANDE STATE BANK OF INDIA(508548)
387 BID MH-18-001-015-001/358
(BALAPUR) 		1818001000NRG24020820230564956 03/08/2023 AMOL SHESHERAO PAYAL 1818001WL027036 AMOL SHESHERAO PAYAL 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247508 Amol Shesherao Payal FINO PAYMENTS BANK LTD(608001)
388 BID MH-18-001-015-001/359
(BALAPUR) 		1818001015NRG24020820230563078 03/08/2023 ANUSAYA BALASAHEB LOKHNDE 1818001WL026966 ANUSAYA BALASAHEB LOKHNDE 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230247510 ANUSAYA BALU LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
389 BID MH-18-001-015-001/360
(BALAPUR) 		1818001015NRG24020820230566424 03/08/2023 GOKUL BALASAHEB LOKHANDE 1818001WL027059 GOKUL BALASAHEB LOKHANDE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247511 MR GOKUL BALASAHEB LOKHANDE STATE BANK OF INDIA(508548)
390 BID MH-18-001-015-001/370
(BALAPUR) 		1818001015NRG24020820230566425 03/08/2023 AMAR PARMESHWAR JADHAV 1818001WL027059 AMAR PARMESHWAR JADHAV 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247517 MR AMAR PARMESHWAR JADHAV STATE BANK OF INDIA(508548)
391 BID MH-18-001-015-001/373
(BALAPUR) 		1818001015NRG24020820230566426 03/08/2023 AVINASH PARMESHWAR JADHAV 1818001WL027059 AVINASH PARMESHWAR JADHAV 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247524 MR AVINASH PARMESHWAR JADHAV STATE BANK OF INDIA(508548)
392 BID MH-18-001-015-001/375
(BALAPUR) 		1818001015NRG24020820230566427 03/08/2023 ASHOK PARMESHWAR JADHAV 1818001WL027059 ASHOK PARMESHWAR JADHAV 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247501 MR ASHOK PARMESHWAR JADHAV STATE BANK OF INDIA(508548)
393 BID MH-18-001-015-001/376
(BALAPUR) 		1818001015NRG24020820230566428 03/08/2023 SUREKHA PARMESHWAR JADHAV 1818001WL027059 SUREKHA PARMESHWAR JADHAV 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247516 MRS SUREKHA PARMESHWAR JADHAV STATE BANK OF INDIA(508548)
394 BID MH-18-001-015-001/380
(BALAPUR) 		1818001015NRG24020820230563079 03/08/2023 DYANESHWAR 1818001WL026966 DYANESHWAR 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230247580 Mr. DNYANESHWAR MOHAN GALFADE BANK OF MAHARASHTRA(607387)
395 BID MH-18-001-015-001/396
(BALAPUR) 		1818001015NRG24020820230563080 03/08/2023 VISHAL SAKHARAM LOKHANDE 1818001WL026966 VISHAL SAKHARAM LOKHANDE 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230247535 MR VISHAL SAKHARAM LOKHANDE STATE BANK OF INDIA(508548)
396 BID MH-18-001-031-001/264
(CHINCHOLI MALI) 		1818001000NRG24010820230555387 03/08/2023 PAWAR ANKUSH BHIMRAO 1818001WL026707 PAWAR ANKUSH BHIMRAO 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252042 Ankush Bhimrao Pawar FINO PAYMENTS BANK LTD(608001)
397 BID MH-18-001-031-001/264
(CHINCHOLI MALI) 		1818001000NRG24010820230555388 03/08/2023 PAWAR DINKAR ANKUSH 1818001WL026707 PAWAR DINKAR ANKUSH 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252036 Dinkar Ankush Pawar FINO PAYMENTS BANK LTD(608001)
398 BID MH-18-001-031-001/527
(CHINCHOLI MALI) 		1818001000NRG24010820230555391 03/08/2023 CHANDRASEN MADHUKAR JADHAV 1818001WL026707 CHANDRASEN MADHUKAR JADHAV 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252046 Chandrasen Madhukar Jadhav FINO PAYMENTS BANK LTD(608001)
399 BID MH-18-001-031-001/527
(CHINCHOLI MALI) 		1818001000NRG24010820230555392 03/08/2023 DIPALI CHANDRASEN JADHAV 1818001WL026707 DIPALI CHANDRASEN JADHAV 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252047 Jadhav Dipali Chandrsen FINO PAYMENTS BANK LTD(608001)
400 BID MH-18-001-031-001/527
(CHINCHOLI MALI) 		1818001000NRG24010820230555390 03/08/2023 MADHUKAR THAKAJI JADHAV 1818001WL026707 MADHUKAR THAKAJI JADHAV 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252050 Jadhav Madhukar Thakaji FINO PAYMENTS BANK LTD(608001)
401 BID MH-18-001-031-001/527
(CHINCHOLI MALI) 		1818001000NRG24010820230555389 03/08/2023 RANJANA MADHUKAR JADHAV 1818001WL026707 RANJANA MADHUKAR JADHAV 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252049 Jadhav Ranjanabai Madhukar FINO PAYMENTS BANK LTD(608001)
402 BID MH-18-001-031-001/527
(CHINCHOLI MALI) 		1818001000NRG24010820230555393 03/08/2023 ROHIT CHANDRASEN JADHAV 1818001WL026707 ROHIT CHANDRASEN JADHAV 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252048 JADHAV ROHIT CHANDRASEN INDIA POST PAYMENTS BANK LIMITED(508528)
403 BID MH-18-001-031-001/528
(CHINCHOLI MALI) 		1818001000NRG24010820230555394 03/08/2023 RAMESH MADHUKAR JADHAV 1818001WL026707 RAMESH MADHUKAR JADHAV 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252045 Ramesh Madhukar Jadhav FINO PAYMENTS BANK LTD(608001)
404 BID MH-18-001-031-001/531
(CHINCHOLI MALI) 		1818001000NRG24010820230555397 03/08/2023 SONALI ASHOK JADHAV 1818001WL026707 SONALI ASHOK JADHAV 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230252051 Sonali Ashok Jadhav FINO PAYMENTS BANK LTD(608001)
405 BID MH-18-001-031-001/532
(CHINCHOLI MALI) 		1818001000NRG24010820230555398 03/08/2023 GANGA JYUTI JADHAV 1818001WL026707 GANGA JYUTI JADHAV 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230252035 Gangubai Jyotiba Jadhav FINO PAYMENTS BANK LTD(608001)
406 BID MH-18-001-031-002/508
(CHINCHOLI MALI) 		1818001000NRG24010820230555406 03/08/2023 Shaikh Hina Begum Imran 1818001WL026707 Shaikh Hina Begum Imran 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230252044 Shaikh Hina Begum Imran FINO PAYMENTS BANK LTD(608001)
407 BID MH-18-001-031-002/510
(CHINCHOLI MALI) 		1818001000NRG24010820230555407 03/08/2023 Parvin Juned Shaikh 1818001WL026707 Parvin Juned Shaikh 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230252043 Parvin Juned Shaikh FINO PAYMENTS BANK LTD(608001)
408 BID MH-18-001-031-002/511
(CHINCHOLI MALI) 		1818001000NRG24010820230555408 03/08/2023 Taheseem Begum Shaikh Nawab 1818001WL026707 Taheseem Begum Shaikh Nawab 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230252052 Taheseem Begum Shaikh Nawab FINO PAYMENTS BANK LTD(608001)
409 BID MH-18-001-035-001/74
(PANDHARYACHIWADI) 		1818001000NRG24310720230542874 03/08/2023 KASHINDA NANASAHEB SHELKE 1818001WL026116 KASHINDA NANASAHEB SHELKE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247604 Mrs. KISKINDA NANABHAU SHELKE BANK OF MAHARASHTRA(607387)
410 BID MH-18-001-035-001/74
(PANDHARYACHIWADI) 		1818001000NRG24310720230542875 03/08/2023 Shelke Suyog Nanasaheb 1818001WL026116 Shelke Suyog Nanasaheb 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251984 Shelke Suyog Nanasaheb FINO PAYMENTS BANK LTD(608001)
411 BID MH-18-001-037-001/797
(DHEKANMOH) 		1818001000NRG24020820230569867 03/08/2023 KACHWAY THAKUR SWATI VIJAYSING 1818001WL027197 KACHWAY THAKUR SWATI VIJAYSING 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247537 Kachhwaythakur Swati Vijaysing FINO PAYMENTS BANK LTD(608001)
412 BID MH-18-001-037-001/797
(DHEKANMOH) 		1818001000NRG24020820230569866 03/08/2023 KACHYWAY THAKUR KANAYASING VIJAYSING 1818001WL027197 KACHYWAY THAKUR KANAYASING VIJAYSING 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247528 Kachway Thakur Kanhaiyasi Vijaysingh FINO PAYMENTS BANK LTD(608001)
413 BID MH-18-001-037-001/798
(DHEKANMOH) 		1818001000NRG24020820230569868 03/08/2023 PRADIP BHGWAT DONGARE 1818001WL027197 PRADIP BHGWAT DONGARE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247536 Pradip Bhagwat Dongre FINO PAYMENTS BANK LTD(608001)
414 BID MH-18-001-037-001/799
(DHEKANMOH) 		1818001000NRG24020820230569869 03/08/2023 KRUSHNA NAVNATH THAPADE 1818001WL027197 KRUSHNA NAVNATH THAPADE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247496 Krushna Navnath Thapde FINO PAYMENTS BANK LTD(608001)
415 BID MH-18-001-037-001/801
(DHEKANMOH) 		1818001000NRG24020820230569870 03/08/2023 KACHWAY THAKUR PUJA SITALSINGH 1818001WL027197 KACHWAY THAKUR PUJA SITALSINGH 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247498 Kachwa Thakur Pooja Sitalsingh FINO PAYMENTS BANK LTD(608001)
416 BID MH-18-001-037-001/803
(DHEKANMOH) 		1818001000NRG24020820230569871 03/08/2023 SHOBHA GORAKHNATH GHEWARE 1818001WL027197 SHOBHA GORAKHNATH GHEWARE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247530 Shobha Gorakshnath Ghevare FINO PAYMENTS BANK LTD(608001)
417 BID MH-18-001-037-001/805
(DHEKANMOH) 		1818001000NRG24020820230569873 03/08/2023 APPASAHEB ACHUYT THAPDE 1818001WL027197 APPASAHEB ACHUYT THAPDE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247520 APPASAHEB ACHYUT THA BANK OF BARODA(606985)
418 BID MH-18-001-037-001/811
(DHEKANMOH) 		1818001000NRG24020820230569875 03/08/2023 MAKARAND RAMA SHELAKE 1818001WL027197 MAKARAND RAMA SHELAKE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247518 MR MAKRAND RAMA SHELKE STATE BANK OF INDIA(508548)
419 BID MH-18-001-037-001/812
(DHEKANMOH) 		1818001000NRG24020820230569876 03/08/2023 GHEWARE PRAMILA MANMATH 1818001WL027197 GHEWARE PRAMILA MANMATH 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247532 Gheware Pramila Manmath FINO PAYMENTS BANK LTD(608001)
420 BID MH-18-001-037-001/813
(DHEKANMOH) 		1818001000NRG24020820230569877 03/08/2023 KARTIK DATTA BHOGE 1818001WL027197 KARTIK DATTA BHOGE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247534 MR KARTIK DATTA BHOGE STATE BANK OF INDIA(508548)
421 BID MH-18-001-037-001/817
(DHEKANMOH) 		1818001000NRG24020820230569878 03/08/2023 KACHWAY THAKUR MAHESHSINGH JAGATSINGH 1818001WL027197 KACHWAY THAKUR MAHESHSINGH JAGATSINGH 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247500 Kachhawaythakur Maheshsinha Jagatsinha FINO PAYMENTS BANK LTD(608001)
422 BID MH-18-001-037-001/818
(DHEKANMOH) 		1818001000NRG24020820230569879 03/08/2023 BHISE ATUL DYANESHWAR 1818001WL027197 BHISE ATUL DYANESHWAR 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247519 Bhise Atul Dnyaneshwar FINO PAYMENTS BANK LTD(608001)
423 BID MH-18-001-037-001/824
(DHEKANMOH) 		1818001000NRG24020820230569880 03/08/2023 MANUSHRI KAILAS JANKWAR 1818001WL027197 MANUSHRI KAILAS JANKWAR 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247593 Manjushree Kailas Janakwar FINO PAYMENTS BANK LTD(608001)
424 BID MH-18-001-037-001/827
(DHEKANMOH) 		1818001000NRG24020820230569884 03/08/2023 indubai manohar devkate 1818001WL027197 indubai manohar devkate 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247563 Indubai Manohar Devkate FINO PAYMENTS BANK LTD(608001)
425 BID MH-18-001-037-001/827
(DHEKANMOH) 		1818001000NRG24020820230569883 03/08/2023 kusumbai ambadas devkate 1818001WL027197 kusumbai ambadas devkate 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247564 Kusumbai Ambadas Devkate FINO PAYMENTS BANK LTD(608001)
426 BID MH-18-001-037-001/828
(DHEKANMOH) 		1818001000NRG24020820230569886 03/08/2023 SHIVPALSHINH BABAUSHINH THAKUR 1818001WL027197 SHIVPALSHINH BABAUSHINH THAKUR 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247595 Thakur Shivpalsinh Babusinh FINO PAYMENTS BANK LTD(608001)
427 BID MH-18-001-037-001/828
(DHEKANMOH) 		1818001000NRG24020820230569885 03/08/2023 THAKUR LAXMANSHINH SHIVPALSHINH 1818001WL027197 THAKUR LAXMANSHINH SHIVPALSHINH 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247561 Thakur Laxmansing Shivapalsing FINO PAYMENTS BANK LTD(608001)
428 BID MH-18-001-037-001/830
(DHEKANMOH) 		1818001000NRG24020820230569887 03/08/2023 KARANDE NAVNATH SAHEBRAO 1818001WL027197 KARANDE NAVNATH SAHEBRAO 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247596 Karande Navnath Sahebrao FINO PAYMENTS BANK LTD(608001)
429 BID MH-18-001-037-001/830
(DHEKANMOH) 		1818001000NRG24020820230569888 03/08/2023 karande nitinnavnath 1818001WL027197 karande nitinnavnath 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247594 Karande Nitin Navnath FINO PAYMENTS BANK LTD(608001)
430 BID MH-18-001-037-001/831
(DHEKANMOH) 		1818001000NRG24020820230569889 03/08/2023 JADHAV VINAYAK BAPURAO 1818001WL027197 JADHAV VINAYAK BAPURAO 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247562 Vinayak Bapurao Jadhav FINO PAYMENTS BANK LTD(608001)
431 BID MH-18-001-053-001/15
(JAITALWADI) 		1818001000NRG24010820230551314 03/08/2023 PRADIP BABASAHEB KESKAR 1818001WL026488 PRADIP BABASAHEB KESKAR 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247554 Mr. Pradip Babasaheb Keskar MAHARASHTRA GRAMIN BANK(607000)
432 BID MH-18-001-053-001/17
(JAITALWADI) 		1818001000NRG24010820230551316 03/08/2023 KESKAR BALIRAM SAMBHAJI 1818001WL026488 KESKAR BALIRAM SAMBHAJI 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247499 Mr. KESKAR BALIRAM SAMBHAJI BANK OF MAHARASHTRA(607387)
433 BID MH-18-001-053-001/19
(JAITALWADI) 		1818001000NRG24010820230551249 03/08/2023 ASHWINI MAHADEV KESKAR 1818001WL026486 ASHWINI MAHADEV KESKAR 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252119 Ashvini Mahadev Keskar FINO PAYMENTS BANK LTD(608001)
434 BID MH-18-001-053-001/19
(JAITALWADI) 		1818001000NRG24010820230551248 03/08/2023 MAHADEV SURYABHAN KESKAR 1818001WL026486 MAHADEV SURYABHAN KESKAR 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252124 Mahadev Surybhan Keskar FINO PAYMENTS BANK LTD(608001)
435 BID MH-18-001-088-001/377
(MALAPURI) 		1818001000NRG24010820230553977 03/08/2023 DIGAMBAR SUDARSING PARDESHI 1818001WL026622 DIGAMBAR SUDARSING PARDESHI 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251950 Paradeshi Digambar Sundarsing FINO PAYMENTS BANK LTD(608001)
436 BID MH-18-001-088-001/377
(MALAPURI) 		1818001000NRG24010820230553978 03/08/2023 SHOBHA DIGAMBAR PARDESHI 1818001WL026622 SHOBHA DIGAMBAR PARDESHI 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251908 Paradeshi Shobha Digambar FINO PAYMENTS BANK LTD(608001)
437 BID MH-18-001-100-001/156
(MHALSAJWALA) 		1818001000NRG24310720230541725 03/08/2023 RANJANA 1818001WL026054 RANJANA 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251935 Ranjana Balasaheb Khande FINO PAYMENTS BANK LTD(608001)
438 BID MH-18-001-100-001/16
(MHALSAJWALA) 		1818001000NRG24310720230541727 03/08/2023 KESARBAI NIVRUTI KHANDE 1818001WL026054 KESARBAI NIVRUTI KHANDE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251933 Kesarbai Nivruti Khande FINO PAYMENTS BANK LTD(608001)
439 BID MH-18-001-100-001/160
(MHALSAJWALA) 		1818001000NRG24310720230541729 03/08/2023 ANITA 1818001WL026054 ANITA 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251942 Anita Vishnu Kadam FINO PAYMENTS BANK LTD(608001)
440 BID MH-18-001-100-001/160
(MHALSAJWALA) 		1818001000NRG24310720230541728 03/08/2023 VISHNU 1818001WL026054 VISHNU 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251926 Vishnu Chintaman Kadam FINO PAYMENTS BANK LTD(608001)
441 BID MH-18-001-100-001/192
(MHALSAJWALA) 		1818001000NRG24310720230541731 03/08/2023 SARANGDHAR 1818001WL026054 SARANGDHAR 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251938 KHANDE SARANGDHAR DAMODHAR INDIA POST PAYMENTS BANK LIMITED(508528)
442 BID MH-18-001-100-001/213
(MHALSAJWALA) 		1818001000NRG24310720230541735 03/08/2023 ADINATH ANIRUDHRA KHANDE 1818001WL026054 ADINATH ANIRUDHRA KHANDE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251940 Khande Adinath Anirudra FINO PAYMENTS BANK LTD(608001)
443 BID MH-18-001-100-001/232
(MHALSAJWALA) 		1818001000NRG24310720230541738 03/08/2023 SUMAN 1818001WL026054 SUMAN 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251971 Suman Pralhad Khande FINO PAYMENTS BANK LTD(608001)
444 BID MH-18-001-100-001/327
(MHALSAJWALA) 		1818001000NRG24310720230541244 03/08/2023 HANDE BHAGITRA ANKUSH 1818001WL026039 HANDE BHAGITRA ANKUSH 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251948 Bhagitra Ankush Khande FINO PAYMENTS BANK LTD(608001)
445 BID MH-18-001-100-001/327
(MHALSAJWALA) 		1818001000NRG24310720230541243 03/08/2023 KHANDE SWATI SAKHARAM 1818001WL026039 KHANDE SWATI SAKHARAM 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251915 Swati Sakharam Khande FINO PAYMENTS BANK LTD(608001)
446 BID MH-18-001-100-001/344
(MHALSAJWALA) 		1818001000NRG24310720230541245 03/08/2023 PAWAR SACHIN DIGAMBAR 1818001WL026039 PAWAR SACHIN DIGAMBAR 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251945 Sachin Digambar Pawar FINO PAYMENTS BANK LTD(608001)
447 BID MH-18-001-100-001/511
(MHALSAJWALA) 		1818001000NRG24310720230541247 03/08/2023 KAMBALE AMOL MADHUKAR 1818001WL026039 KAMBALE AMOL MADHUKAR 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251937 Kambale Amol Madhukar FINO PAYMENTS BANK LTD(608001)
448 BID MH-18-001-100-001/511
(MHALSAJWALA) 		1818001000NRG24310720230541246 03/08/2023 KAMBALE MADHUKAR RAM 1818001WL026039 KAMBALE MADHUKAR RAM 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251936 Kamble Madhukar Ram FINO PAYMENTS BANK LTD(608001)
449 BID MH-18-001-100-001/511
(MHALSAJWALA) 		1818001000NRG24310720230541248 03/08/2023 KAMBALE SAINATH MADHUKAR 1818001WL026039 KAMBALE SAINATH MADHUKAR 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251924 Kambale Sainath Madhukar FINO PAYMENTS BANK LTD(608001)
450 BID MH-18-001-100-001/657
(MHALSAJWALA) 		1818001000NRG24310720230541249 03/08/2023 JALINDAR BHANUDAS KADAM 1818001WL026039 JALINDAR BHANUDAS KADAM 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251941 Jalindar Bhanudas Kadam FINO PAYMENTS BANK LTD(608001)
451 BID MH-18-001-100-001/70
(MHALSAJWALA) 		1818001000NRG24310720230541250 03/08/2023 PANDURANG SHANKAR KHANDE 1818001WL026039 PANDURANG SHANKAR KHANDE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251934 Pandurang Shankar Khande FINO PAYMENTS BANK LTD(608001)
452 BID MH-18-001-100-001/739
(MHALSAJWALA) 		1818001000NRG24310720230541251 03/08/2023 PAWAN BAJIRAO PAWAR 1818001WL026039 PAWAN BAJIRAO PAWAR 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251944 Pawar Pawan Bajirao FINO PAYMENTS BANK LTD(608001)
453 BID MH-18-001-100-001/74
(MHALSAJWALA) 		1818001000NRG24310720230541252 03/08/2023 ASHA DNYANESHWAR RAUT 1818001WL026039 ASHA DNYANESHWAR RAUT 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251911 Asha Dnyaneshwar Raut FINO PAYMENTS BANK LTD(608001)
454 BID MH-18-001-100-001/740
(MHALSAJWALA) 		1818001000NRG24310720230541253 03/08/2023 SACHIN MADHUKAR KAMBLE 1818001WL026039 SACHIN MADHUKAR KAMBLE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251923 Sachin Madhukar Kamble FINO PAYMENTS BANK LTD(608001)
455 BID MH-18-001-100-001/741
(MHALSAJWALA) 		1818001000NRG24310720230541254 03/08/2023 VITTHAL PANDURANG KHANDE 1818001WL026039 VITTHAL PANDURANG KHANDE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251932 Vitthal Pandurang Khande FINO PAYMENTS BANK LTD(608001)
456 BID MH-18-001-100-001/742
(MHALSAJWALA) 		1818001000NRG24310720230541255 03/08/2023 LAHU JALINDER KADAM 1818001WL026039 LAHU JALINDER KADAM 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251943 Lahu Jalindar Kadam FINO PAYMENTS BANK LTD(608001)
457 BID MH-18-001-100-001/743
(MHALSAJWALA) 		1818001000NRG24310720230541256 03/08/2023 JIVAN BAJIRAO PAWAR 1818001WL026039 JIVAN BAJIRAO PAWAR 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251913 Pawar Jivan Bajirao FINO PAYMENTS BANK LTD(608001)
458 BID MH-18-001-100-001/762
(MHALSAJWALA) 		1818001000NRG24310720230541259 03/08/2023 GODAVARI DINKAR RAUT 1818001WL026039 GODAVARI DINKAR RAUT 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251921 Godavari Dinkar Raut FINO PAYMENTS BANK LTD(608001)
459 BID MH-18-001-100-001/772
(MHALSAJWALA) 		1818001000NRG24310720230541260 03/08/2023 MAHADEV NAMDEVRAO KHANDE 1818001WL026039 MAHADEV NAMDEVRAO KHANDE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251939 Mahadev Namdevarav Khande FINO PAYMENTS BANK LTD(608001)
460 BID MH-18-001-100-001/777
(MHALSAJWALA) 		1818001000NRG24310720230541263 03/08/2023 GORAKSHNATH APPARAO DAHIWAL 1818001WL026039 GORAKSHNATH APPARAO DAHIWAL 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247539 Gorakshnath Apparao Dahiwal FINO PAYMENTS BANK LTD(608001)
461 BID MH-18-001-100-001/799
(MHALSAJWALA) 		1818001000NRG24310720230541265 03/08/2023 MUNNA SHAHADAMA SHIKH 1818001WL026039 MUNNA SHAHADAMA SHIKH 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247546 Shaikh Munna Shaikh Shahamad FINO PAYMENTS BANK LTD(608001)
462 BID MH-18-001-100-001/800
(MHALSAJWALA) 		1818001000NRG24310720230541266 03/08/2023 BALU MADHUKAR PATOLE 1818001WL026039 BALU MADHUKAR PATOLE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247542 Balu Madhukar Patole FINO PAYMENTS BANK LTD(608001)
463 BID MH-18-001-100-001/804
(MHALSAJWALA) 		1818001000NRG24310720230541267 03/08/2023 NAJMIN JAVED SHIKH 1818001WL026039 NAJMIN JAVED SHIKH 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247541 Nazmin Javed Shaikh FINO PAYMENTS BANK LTD(608001)
464 BID MH-18-001-100-001/819
(MHALSAJWALA) 		1818001000NRG24310720230541270 03/08/2023 MINA SUGRIV PATOLE 1818001WL026039 MINA SUGRIV PATOLE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247544 Patole Mina Sugriv FINO PAYMENTS BANK LTD(608001)
465 BID MH-18-001-100-001/824
(MHALSAJWALA) 		1818001000NRG24310720230541272 03/08/2023 DAMODHAR RAMNARAYAN RAUT 1818001WL026039 DAMODHAR RAMNARAYAN RAUT 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251910 Damodhar Ramnarayan Raut FINO PAYMENTS BANK LTD(608001)
466 BID MH-18-001-100-001/826
(MHALSAJWALA) 		1818001000NRG24310720230541274 03/08/2023 SUBHSH MAHADEV RAUT 1818001WL026039 SUBHSH MAHADEV RAUT 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251914 Subhash Madhavrav Raut FINO PAYMENTS BANK LTD(608001)
467 BID MH-18-001-100-001/826
(MHALSAJWALA) 		1818001000NRG24310720230541273 03/08/2023 YAMUNA SUBHSH RAUT 1818001WL026039 YAMUNA SUBHSH RAUT 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251912 Yamuna Subhas Raut FINO PAYMENTS BANK LTD(608001)
468 BID MH-18-001-100-001/833
(MHALSAJWALA) 		1818001000NRG24310720230541275 03/08/2023 KAVITA NAGESH FASALE 1818001WL026039 KAVITA NAGESH FASALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251916 Kavita Nagesh Fasle FINO PAYMENTS BANK LTD(608001)
469 BID MH-18-001-100-001/836
(MHALSAJWALA) 		1818001000NRG24310720230541276 03/08/2023 ANJALI AMOL INDURE 1818001WL026039 ANJALI AMOL INDURE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251946 Anjali Amol Indure FINO PAYMENTS BANK LTD(608001)
470 BID MH-18-001-100-001/843
(MHALSAJWALA) 		1818001000NRG24310720230541277 03/08/2023 MIRA GORAKH KADAM 1818001WL026039 MIRA GORAKH KADAM 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251925 Meera Gorakh Kadam FINO PAYMENTS BANK LTD(608001)
471 BID MH-18-001-100-001/844
(MHALSAJWALA) 		1818001000NRG24310720230541278 03/08/2023 MEHARNATH MADHUKAR KAMABLE 1818001WL026039 MEHARNATH MADHUKAR KAMABLE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251947 Kambale Meharnath Madhukar FINO PAYMENTS BANK LTD(608001)
472 BID MH-18-001-100-001/846
(MHALSAJWALA) 		1818001000NRG24310720230541279 03/08/2023 SHARAD UTTAM PAWAR 1818001WL026039 SHARAD UTTAM PAWAR 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251917 SHARAD UTTAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
473 BID MH-18-001-100-001/848
(MHALSAJWALA) 		1818001000NRG24310720230541280 03/08/2023 SONALI RAJENDRA KADAM 1818001WL026039 SONALI RAJENDRA KADAM 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251927 Sonali Rajendra Kadam FINO PAYMENTS BANK LTD(608001)
474 BID MH-18-001-100-001/852
(MHALSAJWALA) 		1818001000NRG24310720230541742 03/08/2023 KAILAS SITARAM CHAVAN 1818001WL026054 KAILAS SITARAM CHAVAN 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230247601 Chavan Kailas Sitaram FINO PAYMENTS BANK LTD(608001)
475 BID MH-18-001-100-001/852
(MHALSAJWALA) 		1818001000NRG24310720230541741 03/08/2023 KISAN SITARAM CHAVAN 1818001WL026054 KISAN SITARAM CHAVAN 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230247602 KISAN SITARAM CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
476 BID MH-18-001-100-001/853
(MHALSAJWALA) 		1818001000NRG24310720230541744 03/08/2023 JANABAI KISAN CHAVAN 1818001WL026054 JANABAI KISAN CHAVAN 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230247603 Janabai Kisan Chavan FINO PAYMENTS BANK LTD(608001)
477 BID MH-18-001-100-001/853
(MHALSAJWALA) 		1818001000NRG24310720230541745 03/08/2023 RAMBHAU SITARAM CHAVAN 1818001WL026054 RAMBHAU SITARAM CHAVAN 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230247600 Mr. Rambhau Sitaram Chavan BANK OF MAHARASHTRA(607387)
478 BID MH-18-001-100-001/853
(MHALSAJWALA) 		1818001000NRG24310720230541743 03/08/2023 SANJAY RAMBHAU CHAVAN 1818001WL026054 SANJAY RAMBHAU CHAVAN 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230247598 Sanjay Rambhau Chavan FINO PAYMENTS BANK LTD(608001)
479 BID MH-18-001-100-001/853
(MHALSAJWALA) 		1818001000NRG24310720230541746 03/08/2023 TARABAI RAMBAHU CHAVAN 1818001WL026054 TARABAI RAMBAHU CHAVAN 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230247599 Chavan Tarabai Rambhau FINO PAYMENTS BANK LTD(608001)
480 BID MH-18-001-100-001/856
(MHALSAJWALA) 		1818001000NRG24310720230541749 03/08/2023 AKASH MADHUKAR PATOLE 1818001WL026054 AKASH MADHUKAR PATOLE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230247585 Akash Madhukar Patole FINO PAYMENTS BANK LTD(608001)
481 BID MH-18-001-100-001/856
(MHALSAJWALA) 		1818001000NRG24310720230541747 03/08/2023 CHAYA DAIVAT PATOLE 1818001WL026054 CHAYA DAIVAT PATOLE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230247584 Chaya Daivat Patole FINO PAYMENTS BANK LTD(608001)
482 BID MH-18-001-100-001/856
(MHALSAJWALA) 		1818001000NRG24310720230541748 03/08/2023 SIMA PARMESHWAR PATOLE 1818001WL026054 SIMA PARMESHWAR PATOLE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230247486 Sima Parmeshwar Patole FINO PAYMENTS BANK LTD(608001)
483 BID MH-18-001-101-001/105
(MHALSAPUR) 		1818001000NRG24030820230582172 03/08/2023 ANGAD MAHADEV KHANDE 1818001WL027725 ANGAD MAHADEV KHANDE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247586 Khande Angad Mahadev FINO PAYMENTS BANK LTD(608001)
484 BID MH-18-001-101-001/105
(MHALSAPUR) 		1818001000NRG24030820230582171 03/08/2023 MAHADEV BHAGWAN KHANDE 1818001WL027725 MAHADEV BHAGWAN KHANDE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247587 Khande Mahadev Bhagwan FINO PAYMENTS BANK LTD(608001)
485 BID MH-18-001-101-001/126
(MHALSAPUR) 		1818001000NRG24030820230582093 03/08/2023 KOUTULE ARUN SAKHARAM 1818001WL027723 KOUTULE ARUN SAKHARAM 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251954 ARUN SAKHARAM KOTULE INDIA POST PAYMENTS BANK LIMITED(508528)
486 BID MH-18-001-101-001/159
(MHALSAPUR) 		1818001000NRG24030820230582241 03/08/2023 ANUMAN VISHNU BOBDE 1818001WL027726 ANUMAN VISHNU BOBDE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247588 Hanuman Vishnu Bobade FINO PAYMENTS BANK LTD(608001)
487 BID MH-18-001-101-001/159
(MHALSAPUR) 		1818001000NRG24030820230582240 03/08/2023 VIAHNU MAROTI BOBDE 1818001WL027726 VIAHNU MAROTI BOBDE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247533 Bobade Vishnu Maruti FINO PAYMENTS BANK LTD(608001)
488 BID MH-18-001-101-001/163
(MHALSAPUR) 		1818001000NRG24030820230582102 03/08/2023 BABASAHEB MARUTI DHORMARE 1818001WL027723 BABASAHEB MARUTI DHORMARE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251951 Babasaheb Maruti Dhormare FINO PAYMENTS BANK LTD(608001)
489 BID MH-18-001-101-001/163
(MHALSAPUR) 		1818001000NRG24030820230582105 03/08/2023 NAGURAO BABASAHEB DHORMARE 1818001WL027723 NAGURAO BABASAHEB DHORMARE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251952 Nagorav Babasaheb Dhormare FINO PAYMENTS BANK LTD(608001)
490 BID MH-18-001-101-001/164
(MHALSAPUR) 		1818001000NRG24030820230582107 03/08/2023 RAMKISAN BHIMRAO DONGARE 1818001WL027723 RAMKISAN BHIMRAO DONGARE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251953 DONGARE RAMKISAN BHIMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
491 BID MH-18-001-101-001/185
(MHALSAPUR) 		1818001000NRG24030820230582125 03/08/2023 MUKTIRAM VAIKRAM PRABHALE 1818001WL027723 MUKTIRAM VAIKRAM PRABHALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251955 Prabhale Muktiram Vikram FINO PAYMENTS BANK LTD(608001)
492 BID MH-18-001-101-001/187
(MHALSAPUR) 		1818001000NRG24030820230582131 03/08/2023 GOKUL DATTU DONGARE 1818001WL027723 GOKUL DATTU DONGARE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247521 Gokul Dattatray Dongare FINO PAYMENTS BANK LTD(608001)
493 BID MH-18-001-101-001/187
(MHALSAPUR) 		1818001000NRG24030820230582130 03/08/2023 RAHUL DATTU DONGARE 1818001WL027723 RAHUL DATTU DONGARE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251956 Rahul Dattatray Dongare FINO PAYMENTS BANK LTD(608001)
494 BID MH-18-001-101-001/236
(MHALSAPUR) 		1818001000NRG24030820230582214 03/08/2023 ABHISHEK SHRIKRUSHNA KHANDE 1818001WL027725 ABHISHEK SHRIKRUSHNA KHANDE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247487 Abhishek Shrikrushna Khande FINO PAYMENTS BANK LTD(608001)
495 BID MH-18-001-101-001/236
(MHALSAPUR) 		1818001000NRG24030820230582213 03/08/2023 KHANDE ASHA SHRIKRUSHSNA 1818001WL027725 KHANDE ASHA SHRIKRUSHSNA 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247488 Asha Shrikrishna Khande FINO PAYMENTS BANK LTD(608001)
496 BID MH-18-001-101-001/238
(MHALSAPUR) 		1818001000NRG24030820230582251 03/08/2023 PAWAR ANKUSH BALU 1818001WL027726 PAWAR ANKUSH BALU 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247494 Ankush Balu Pawar FINO PAYMENTS BANK LTD(608001)
497 BID MH-18-001-101-001/247
(MHALSAPUR) 		1818001000NRG24030820230582219 03/08/2023 KAHNDE SUSHILA ANGAD 1818001WL027725 KAHNDE SUSHILA ANGAD 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247493 Sushila Angad Khande FINO PAYMENTS BANK LTD(608001)
498 BID MH-18-001-101-001/292
(MHALSAPUR) 		1818001000NRG24030820230582253 03/08/2023 BALIRAM MACHINDRA KALE 1818001WL027726 BALIRAM MACHINDRA KALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251972 Kale Baliram Machhindar FINO PAYMENTS BANK LTD(608001)
499 BID MH-18-001-101-001/299
(MHALSAPUR) 		1818001000NRG24030820230582257 03/08/2023 SACHIN SHESHERAO PAWAR 1818001WL027726 SACHIN SHESHERAO PAWAR 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247531 Sachin Shesherao Pawar FINO PAYMENTS BANK LTD(608001)
500 BID MH-18-001-101-001/39
(MHALSAPUR) 		1818001000NRG24030820230582281 03/08/2023 KHANDE ASHA SANTOSH 1818001WL027726 KHANDE ASHA SANTOSH 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247522 Ashabai Santosh Khande FINO PAYMENTS BANK LTD(608001)
501 BID MH-18-001-101-001/41
(MHALSAPUR) 		1818001000NRG24030820230582286 03/08/2023 GADE GAYABAI BALNATH 1818001WL027726 GADE GAYABAI BALNATH 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247489 Gayabai Balnath Gade FINO PAYMENTS BANK LTD(608001)
502 BID MH-18-001-101-001/45
(MHALSAPUR) 		1818001000NRG24030820230582229 03/08/2023 KHANDE DORAKA KALYAN 1818001WL027725 KHANDE DORAKA KALYAN 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247526 KHANDE DVARKABAI KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
503 BID MH-18-001-101-001/45
(MHALSAPUR) 		1818001000NRG24030820230582230 03/08/2023 TUKARAM KALYAN KHANDE 1818001WL027725 TUKARAM KALYAN KHANDE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247527 Tukaram Kalyan Khande FINO PAYMENTS BANK LTD(608001)
504 BID MH-18-001-101-001/49
(MHALSAPUR) 		1818001000NRG24030820230582162 03/08/2023 RAOSAHEB BABURAO PRABHALE 1818001WL027723 RAOSAHEB BABURAO PRABHALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247540 Prabhale Raosaheb Baburao FINO PAYMENTS BANK LTD(608001)
505 BID MH-18-001-101-001/49
(MHALSAPUR) 		1818001000NRG24030820230582165 03/08/2023 SAIDATTA RAOSAHEB PRABHALE 1818001WL027723 SAIDATTA RAOSAHEB PRABHALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247529 Saidatt Raosaheb Prabhale FINO PAYMENTS BANK LTD(608001)
506 BID MH-18-001-101-001/49
(MHALSAPUR) 		1818001000NRG24030820230582164 03/08/2023 SUMAN RAOSAHEB PRABHALE 1818001WL027723 SUMAN RAOSAHEB PRABHALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247543 Suman Ravsaheb Prabhale FINO PAYMENTS BANK LTD(608001)
507 BID MH-18-001-101-001/49
(MHALSAPUR) 		1818001000NRG24030820230582166 03/08/2023 TULSHIRAM RAOSAHEB PRABHALE 1818001WL027723 TULSHIRAM RAOSAHEB PRABHALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247545 TULSHIRAM RAOSAHEB PRABHALE INDIA POST PAYMENTS BANK LIMITED(508528)
508 BID MH-18-001-101-001/78
(MHALSAPUR) 		1818001000NRG24030820230582231 03/08/2023 KHANDE SAKHUBAI DNYANESHWAR 1818001WL027725 KHANDE SAKHUBAI DNYANESHWAR 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247490 Sakhubai Dnyaneshwar Khande FINO PAYMENTS BANK LTD(608001)
509 BID MH-18-001-101-001/93
(MHALSAPUR) 		1818001000NRG24030820230582235 03/08/2023 KHANDE HARIDAS MAHADEV 1818001WL027725 KHANDE HARIDAS MAHADEV 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247525 Khande Haridas Mahadev FINO PAYMENTS BANK LTD(608001)
510 BID MH-18-001-101-001/93
(MHALSAPUR) 		1818001000NRG24030820230582233 03/08/2023 MAHADEV UTTAM KHANDE 1818001WL027725 MAHADEV UTTAM KHANDE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247491 Khande Mahadev Uttam FINO PAYMENTS BANK LTD(608001)
511 BID MH-18-001-101-001/93
(MHALSAPUR) 		1818001000NRG24030820230582234 03/08/2023 MANGALBAI MAHADEV KHANDE 1818001WL027725 MANGALBAI MAHADEV KHANDE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247492 Mangalbai Mahadev Khande FINO PAYMENTS BANK LTD(608001)
512 BID MH-18-001-106-001/655
(NAALVANDI) 		1818001000NRG24010820230548078 03/08/2023 ARJUN JANARDHAN RAUT 1818001WL026352 ARJUN JANARDHAN RAUT 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247569 ARJUN JANARDHAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
513 BID MH-18-001-106-001/655
(NAALVANDI) 		1818001000NRG24010820230548079 03/08/2023 MONIKA ARJUN RAUT 1818001WL026352 MONIKA ARJUN RAUT 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247568 Monika Arjun Raut FINO PAYMENTS BANK LTD(608001)
514 BID MH-18-001-106-001/658
(NAALVANDI) 		1818001000NRG24010820230548083 03/08/2023 ARJUN SUKHDEV NANNAWARE 1818001WL026352 ARJUN SUKHDEV NANNAWARE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251907 Arjun Sukhdev Nannvare FINO PAYMENTS BANK LTD(608001)
515 BID MH-18-001-106-001/873
(NAALVANDI) 		1818001000NRG24010820230548110 03/08/2023 MUKTA PARBHU KALE 1818001WL026352 MUKTA PARBHU KALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247559 Mukta Prabhu Kale FINO PAYMENTS BANK LTD(608001)
516 BID MH-18-001-106-001/873
(NAALVANDI) 		1818001000NRG24010820230548107 03/08/2023 PRBHU RAMCHANDER KALE 1818001WL026352 PRBHU RAMCHANDER KALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247560 Prabhu Ramchandra Kale FINO PAYMENTS BANK LTD(608001)
517 BID MH-18-001-135-001/109
(SAKHARE BORGAON) 		1818001000NRG24010820230550628 03/08/2023 RUIDAS 1818001WL026460 RUIDAS 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252065 Ruidas Baburao Kambale FINO PAYMENTS BANK LTD(608001)
518 BID MH-18-001-135-001/11
(SAKHARE BORGAON) 		1818001000NRG24010820230550629 03/08/2023 TATYRAM 1818001WL026460 TATYRAM 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251964 Tatyaram Bhimrao Gharat FINO PAYMENTS BANK LTD(608001)
519 BID MH-18-001-135-001/111
(SAKHARE BORGAON) 		1818001000NRG24010820230550631 03/08/2023 SHIVAJI TUKARAM MANE 1818001WL026460 SHIVAJI TUKARAM MANE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252040 Shivaji Tukaram Mane FINO PAYMENTS BANK LTD(608001)
520 BID MH-18-001-135-001/111
(SAKHARE BORGAON) 		1818001000NRG24010820230550632 03/08/2023 SHIVKNYA SHIVAJI MANE 1818001WL026460 SHIVKNYA SHIVAJI MANE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252005 Shivakanya Shivaji Mane FINO PAYMENTS BANK LTD(608001)
521 BID MH-18-001-135-001/19
(SAKHARE BORGAON) 		1818001000NRG24010820230550637 03/08/2023 SIMATAI ASHRUBA GHART 1818001WL026460 SIMATAI ASHRUBA GHART 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247592 Seema Ankush Gharat FINO PAYMENTS BANK LTD(608001)
522 BID MH-18-001-135-001/205
(SAKHARE BORGAON) 		1818001000NRG24010820230550641 03/08/2023 DADARAO BABASAHEB NAIKWADE 1818001WL026460 DADARAO BABASAHEB NAIKWADE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247482 Dadarao Babasaheb Naikwade FINO PAYMENTS BANK LTD(608001)
523 BID MH-18-001-135-001/229
(SAKHARE BORGAON) 		1818001000NRG24010820230550643 03/08/2023 SUMITRA BHARAT GHARAT 1818001WL026460 SUMITRA BHARAT GHARAT 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251963 Sumitra Bharat Gharat FINO PAYMENTS BANK LTD(608001)
524 BID MH-18-001-135-001/229
(SAKHARE BORGAON) 		1818001000NRG24010820230550644 03/08/2023 UTRESHWAR BHARAT GHARAT 1818001WL026460 UTRESHWAR BHARAT GHARAT 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251968 Utreshvr Bharat Gharat FINO PAYMENTS BANK LTD(608001)
525 BID MH-18-001-135-001/232
(SAKHARE BORGAON) 		1818001000NRG24010820230550645 03/08/2023 ROHAN SHADEV DOLAS 1818001WL026460 ROHAN SHADEV DOLAS 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251962 Rohan Shahadev Dolas FINO PAYMENTS BANK LTD(608001)
526 BID MH-18-001-135-001/236
(SAKHARE BORGAON) 		1818001000NRG24010820230550648 03/08/2023 Ramkisan laxman ramgude 1818001WL026460 Ramkisan laxman ramgude 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251960 Ramkisan Laxman Ramgude FINO PAYMENTS BANK LTD(608001)
527 BID MH-18-001-135-001/247
(SAKHARE BORGAON) 		1818001000NRG24010820230550649 03/08/2023 RAMESH RAMACHANDRA GHARAT 1818001WL026460 RAMESH RAMACHANDRA GHARAT 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251958 Ramesh Ramachandra Gharat FINO PAYMENTS BANK LTD(608001)
528 BID MH-18-001-135-001/249
(SAKHARE BORGAON) 		1818001000NRG24010820230555086 03/08/2023 SHAHADEV RAMA WAGHMARE 1818001WL026684 SHAHADEV RAMA WAGHMARE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252032 Shahadev Rama Waghmare FINO PAYMENTS BANK LTD(608001)
529 BID MH-18-001-135-001/284
(SAKHARE BORGAON) 		1818001000NRG24010820230550650 03/08/2023 Shital Nitin Dolas 1818001WL026460 Shital Nitin Dolas 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252066 Shital Nitin Dolas FINO PAYMENTS BANK LTD(608001)
530 BID MH-18-001-135-001/288
(SAKHARE BORGAON) 		1818001000NRG24010820230550653 03/08/2023 Gita Hanumant Chavan 1818001WL026460 Gita Hanumant Chavan 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252067 Gita Hanumant Chavan FINO PAYMENTS BANK LTD(608001)
531 BID MH-18-001-135-001/29
(SAKHARE BORGAON) 		1818001000NRG24010820230550654 03/08/2023 SATISH MOHAN ZHANZHAN 1818001WL026460 SATISH MOHAN ZHANZHAN 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251969 Satish Mohan Zanzan FINO PAYMENTS BANK LTD(608001)
532 BID MH-18-001-135-001/292
(SAKHARE BORGAON) 		1818001000NRG24010820230555144 03/08/2023 Anjali Dadarao Naikwade 1818001WL026688 Anjali Dadarao Naikwade 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252127 Anjali Dadarao Naikwade FINO PAYMENTS BANK LTD(608001)
533 BID MH-18-001-135-001/293
(SAKHARE BORGAON) 		1818001000NRG24010820230555145 03/08/2023 Ashabai Vitthal Ghodke 1818001WL026688 Ashabai Vitthal Ghodke 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252038 Ashabai Vithtal Ghodake FINO PAYMENTS BANK LTD(608001)
534 BID MH-18-001-135-001/295
(SAKHARE BORGAON) 		1818001000NRG24010820230555089 03/08/2023 Bansi Subhash Shinde 1818001WL026684 Bansi Subhash Shinde 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252129 Bansi Subhash Shinde FINO PAYMENTS BANK LTD(608001)
535 BID MH-18-001-135-001/295
(SAKHARE BORGAON) 		1818001000NRG24010820230555088 03/08/2023 Digambar Subhash Shinde 1818001WL026684 Digambar Subhash Shinde 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252130 Digambar Subhash Shinde FINO PAYMENTS BANK LTD(608001)
536 BID MH-18-001-135-001/295
(SAKHARE BORGAON) 		1818001000NRG24010820230555090 03/08/2023 Sangita Digambar Shinde 1818001WL026684 Sangita Digambar Shinde 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252056 Sangita Digambar Shinde FINO PAYMENTS BANK LTD(608001)
537 BID MH-18-001-135-001/296
(SAKHARE BORGAON) 		1818001000NRG24010820230555153 03/08/2023 Gorakhanath Sundar Kale 1818001WL026688 Gorakhanath Sundar Kale 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252057 Gorakhanath Sundar Kale FINO PAYMENTS BANK LTD(608001)
538 BID MH-18-001-135-001/296
(SAKHARE BORGAON) 		1818001000NRG24010820230555151 03/08/2023 Kale Saheba Bapu 1818001WL026688 Kale Saheba Bapu 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252039 Kale Saheba Bapu FINO PAYMENTS BANK LTD(608001)
539 BID MH-18-001-135-001/296
(SAKHARE BORGAON) 		1818001000NRG24010820230555152 03/08/2023 Mangal Dadarao Kale 1818001WL026688 Mangal Dadarao Kale 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252028 Mangal Dadarao Kale FINO PAYMENTS BANK LTD(608001)
540 BID MH-18-001-135-001/297
(SAKHARE BORGAON) 		1818001000NRG24010820230555093 03/08/2023 Anita Tatya Pawar 1818001WL026684 Anita Tatya Pawar 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252027 ANITA TATYA PAWAR UNION BANK OF INDIA(508500)
541 BID MH-18-001-135-001/297
(SAKHARE BORGAON) 		1818001000NRG24010820230555092 03/08/2023 Shantabai Nanasaheb Pawar 1818001WL026684 Shantabai Nanasaheb Pawar 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252026 SHANTABAI NANASAHEB PAWAR UNION BANK OF INDIA(508500)
542 BID MH-18-001-135-001/297
(SAKHARE BORGAON) 		1818001000NRG24010820230555091 03/08/2023 Tatya Jagannath Pawar 1818001WL026684 Tatya Jagannath Pawar 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252024 TATYA JAGANNATH PAWAR UNION BANK OF INDIA(508500)
543 BID MH-18-001-135-001/301
(SAKHARE BORGAON) 		1818001000NRG24010820230550659 03/08/2023 Kamal Ramkisan Jadhav 1818001WL026460 Kamal Ramkisan Jadhav 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252023 Kamal Ramkisan Jadhav FINO PAYMENTS BANK LTD(608001)
544 BID MH-18-001-135-001/301
(SAKHARE BORGAON) 		1818001000NRG24010820230550656 03/08/2023 Krushna Haribhau Jadhav 1818001WL026460 Krushna Haribhau Jadhav 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252019 Krushna Haribhau Jadhav FINO PAYMENTS BANK LTD(608001)
545 BID MH-18-001-135-001/301
(SAKHARE BORGAON) 		1818001000NRG24010820230550657 03/08/2023 Mandabai Krushna Jadhav 1818001WL026460 Mandabai Krushna Jadhav 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252020 Mandabai Krushna Jadhav FINO PAYMENTS BANK LTD(608001)
546 BID MH-18-001-135-001/301
(SAKHARE BORGAON) 		1818001000NRG24010820230550658 03/08/2023 Vidhya Dilip Jadhav 1818001WL026460 Vidhya Dilip Jadhav 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252022 Vidhya Dilip Jadhav FINO PAYMENTS BANK LTD(608001)
547 BID MH-18-001-135-001/304
(SAKHARE BORGAON) 		1818001000NRG24010820230555096 03/08/2023 Dinesh Bapurav Jadhav 1818001WL026684 Dinesh Bapurav Jadhav 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252031 Dinesh Bapurav Jadhav FINO PAYMENTS BANK LTD(608001)
548 BID MH-18-001-135-001/304
(SAKHARE BORGAON) 		1818001000NRG24010820230555095 03/08/2023 Ganesh Bapurao Jadhav 1818001WL026684 Ganesh Bapurao Jadhav 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252030 Ganesh Bapurao Jadhav FINO PAYMENTS BANK LTD(608001)
549 BID MH-18-001-135-001/310
(SAKHARE BORGAON) 		1818001000NRG24010820230550660 03/08/2023 Mina Ramesh Gharat 1818001WL026460 Mina Ramesh Gharat 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252034 Mina Ramesh Gharat FINO PAYMENTS BANK LTD(608001)
550 BID MH-18-001-135-001/310
(SAKHARE BORGAON) 		1818001000NRG24010820230550661 03/08/2023 Sushma Ramesh Gharat 1818001WL026460 Sushma Ramesh Gharat 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252033 Sushma Ramesh Gharat FINO PAYMENTS BANK LTD(608001)
551 BID MH-18-001-135-001/312
(SAKHARE BORGAON) 		1818001000NRG24010820230555097 03/08/2023 Shamal Ramesh Kadam 1818001WL026684 Shamal Ramesh Kadam 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252017 Shamal Ramesh Kadam FINO PAYMENTS BANK LTD(608001)
552 BID MH-18-001-135-001/320
(SAKHARE BORGAON) 		1818001000NRG24010820230550662 03/08/2023 Bharat Ramesh Kagde 1818001WL026460 Bharat Ramesh Kagde 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252128 Bharat Ramesh Kagde FINO PAYMENTS BANK LTD(608001)
553 BID MH-18-001-135-001/320
(SAKHARE BORGAON) 		1818001000NRG24010820230550663 03/08/2023 Chatrabhuj Ramesh Kagde 1818001WL026460 Chatrabhuj Ramesh Kagde 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252126 Chatrabhuj Ramesh Kagade FINO PAYMENTS BANK LTD(608001)
554 BID MH-18-001-135-001/324
(SAKHARE BORGAON) 		1818001000NRG24010820230550666 03/08/2023 Ashabai Subhash Naikwade 1818001WL026460 Ashabai Subhash Naikwade 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252041 Ashabai Subhash Naikwade FINO PAYMENTS BANK LTD(608001)
555 BID MH-18-001-135-001/325
(SAKHARE BORGAON) 		1818001000NRG24010820230550667 03/08/2023 RITESH SUGRIV NAIKWADE 1818001WL026460 RITESH SUGRIV NAIKWADE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251961 Ritesh Sugriv Naikwade FINO PAYMENTS BANK LTD(608001)
556 BID MH-18-001-135-001/331
(SAKHARE BORGAON) 		1818001000NRG24010820230550670 03/08/2023 CHANDU TRIMBAK GHARAT 1818001WL026460 CHANDU TRIMBAK GHARAT 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251966 Chandu Trimbak Gharat FINO PAYMENTS BANK LTD(608001)
557 BID MH-18-001-135-001/331
(SAKHARE BORGAON) 		1818001000NRG24010820230550672 03/08/2023 NITIN CHANDRAKANT GHARAT 1818001WL026460 NITIN CHANDRAKANT GHARAT 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251967 Nitin Chandrakant Gharat FINO PAYMENTS BANK LTD(608001)
558 BID MH-18-001-135-001/331
(SAKHARE BORGAON) 		1818001000NRG24010820230550671 03/08/2023 SUSHALA CHANDRAKANT GHARAT 1818001WL026460 SUSHALA CHANDRAKANT GHARAT 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251965 Sushala Chandrakant Gharat FINO PAYMENTS BANK LTD(608001)
559 BID MH-18-001-135-001/332
(SAKHARE BORGAON) 		1818001000NRG24010820230550673 03/08/2023 AMAR CHANDRAKANT JAGDALE 1818001WL026460 AMAR CHANDRAKANT JAGDALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247440 Amar Chandrakant Jagdale FINO PAYMENTS BANK LTD(608001)
560 BID MH-18-001-135-001/333
(SAKHARE BORGAON) 		1818001000NRG24010820230550674 03/08/2023 SOMNATH ANKUSH KADAM 1818001WL026460 SOMNATH ANKUSH KADAM 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251957 Somnath Ankush Kadam FINO PAYMENTS BANK LTD(608001)
561 BID MH-18-001-135-001/334
(SAKHARE BORGAON) 		1818001000NRG24010820230550675 03/08/2023 ANITA GANESH JADHAV 1818001WL026460 ANITA GANESH JADHAV 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252029 Anita Ganesh Jadhav FINO PAYMENTS BANK LTD(608001)
562 BID MH-18-001-135-001/335
(SAKHARE BORGAON) 		1818001000NRG24010820230550676 03/08/2023 CHAYA DAMODHAR BHAKARE 1818001WL026460 CHAYA DAMODHAR BHAKARE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252021 Chaya Damodhar Bhakare FINO PAYMENTS BANK LTD(608001)
563 BID MH-18-001-135-001/335
(SAKHARE BORGAON) 		1818001000NRG24010820230550677 03/08/2023 JOGDAND TEJESH DNYANOBA 1818001WL026460 JOGDAND TEJESH DNYANOBA 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252025 Jogdand Tejesh Dnyanoba FINO PAYMENTS BANK LTD(608001)
564 BID MH-18-001-135-001/336
(SAKHARE BORGAON) 		1818001000NRG24010820230550678 03/08/2023 KAMAL RAJENDRA JAGDALE 1818001WL026460 KAMAL RAJENDRA JAGDALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252070 Kamal Rajendra Jagdale FINO PAYMENTS BANK LTD(608001)
565 BID MH-18-001-135-001/336
(SAKHARE BORGAON) 		1818001000NRG24010820230550679 03/08/2023 SUSHEN RAJENDRA JAGDALE 1818001WL026460 SUSHEN RAJENDRA JAGDALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252037 Sushen Rajendra Jagdale FINO PAYMENTS BANK LTD(608001)
566 BID MH-18-001-135-001/337
(SAKHARE BORGAON) 		1818001000NRG24010820230550680 03/08/2023 RAMESHWAR KRUSHANA ZANZAN 1818001WL026460 RAMESHWAR KRUSHANA ZANZAN 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251970 Rameshwar Krushana Zanzan FINO PAYMENTS BANK LTD(608001)
567 BID MH-18-001-135-001/338
(SAKHARE BORGAON) 		1818001000NRG24010820230550681 03/08/2023 SANDIP ASHOK GADHAVE 1818001WL026460 SANDIP ASHOK GADHAVE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252069 SANDIP ASHOK GADHAVE AXIS BANK(607153)
568 BID MH-18-001-135-001/56
(SAKHARE BORGAON) 		1818001000NRG24010820230550693 03/08/2023 BABASHEB TATYBA NAIKWADE 1818001WL026460 BABASHEB TATYBA NAIKWADE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247439 Babasaheb Tatyaba Naikawade FINO PAYMENTS BANK LTD(608001)
569 BID MH-18-001-135-001/62
(SAKHARE BORGAON) 		1818001000NRG24010820230550698 03/08/2023 SAVITA HANUMAN CHAVHAN 1818001WL026460 SAVITA HANUMAN CHAVHAN 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252068 Savita Hanumant Chavhan FINO PAYMENTS BANK LTD(608001)
570 BID MH-18-001-135-001/93
(SAKHARE BORGAON) 		1818001000NRG24010820230550701 03/08/2023 ASHOK ROHIDAS KAMBALE 1818001WL026460 ASHOK ROHIDAS KAMBALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251959 Ashok Ruidas Kambale FINO PAYMENTS BANK LTD(608001)
571 BID MH-18-001-135-001/96
(SAKHARE BORGAON) 		1818001000NRG24010820230550702 03/08/2023 ASHOK ANNA DOLAS 1818001WL026460 ASHOK ANNA DOLAS 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247480 Ashok Anna Dolas FINO PAYMENTS BANK LTD(608001)
572 BID MH-18-001-135-001/96
(SAKHARE BORGAON) 		1818001000NRG24010820230550703 03/08/2023 SARITA ASHOK DOLAS 1818001WL026460 SARITA ASHOK DOLAS 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247495 Sarita Ashok Dolas FINO PAYMENTS BANK LTD(608001)
573 BID MH-18-001-137-001/331
(SAMNAPUR) 		1818001000NRG24310720230543441 03/08/2023 Atul Ashok Gore 1818001WL026135 Atul Ashok Gore 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247483 ATUL ASHOK GORE AXIS BANK(607153)
574 BID MH-18-001-138-001/135
(SANAPWADI) 		1818001000NRG24010820230551211 03/08/2023 SANTOSH SHRIPATI TONDE 1818001WL026484 SANTOSH SHRIPATI TONDE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252077 Santosh Shripati Tonde FINO PAYMENTS BANK LTD(608001)
575 BID MH-18-001-138-001/140
(SANAPWADI) 		1818001000NRG24010820230555253 03/08/2023 RAJUBAI BHASKAR GOPALGHARE 1818001WL026696 RAJUBAI BHASKAR GOPALGHARE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247577 Rajubai Bhaskar Gopalghare FINO PAYMENTS BANK LTD(608001)
576 BID MH-18-001-138-001/15
(SANAPWADI) 		1818001000NRG24010820230551253 03/08/2023 BABAN HARIBHAU DAMBE 1818001WL026486 BABAN HARIBHAU DAMBE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247567 Baban Haribhau Dambe FINO PAYMENTS BANK LTD(608001)
577 BID MH-18-001-138-001/16
(SANAPWADI) 		1818001000NRG24010820230551254 03/08/2023 VILAS KALYAN DAMBE 1818001WL026486 VILAS KALYAN DAMBE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252122 Vilas Kalyan Dambe FINO PAYMENTS BANK LTD(608001)
578 BID MH-18-001-138-001/162
(SANAPWADI) 		1818001000NRG24020820230568815 03/08/2023 ASHVINI SATISH JAGADALE 1818001WL027156 ASHVINI SATISH JAGADALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247550 Mrs. Ashwini Satish Jagdale BANK OF MAHARASHTRA(607387)
579 BID MH-18-001-138-001/195
(SANAPWADI) 		1818001000NRG24020820230568987 03/08/2023 VIKRAM RAMBHAU SANAP 1818001WL027164 VIKRAM RAMBHAU SANAP 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230252115 SANAP VIKRAM RAMBHAU INDIA POST PAYMENTS BANK LIMITED(508528)
580 BID MH-18-001-138-001/203
(SANAPWADI) 		1818001000NRG24020820230568992 03/08/2023 DATTATRAY SAHEBRAO SANAP 1818001WL027164 DATTATRAY SAHEBRAO SANAP 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230252111 Sanap Dattatray Sahebrao FINO PAYMENTS BANK LTD(608001)
581 BID MH-18-001-138-001/204
(SANAPWADI) 		1818001000NRG24020820230568993 03/08/2023 MAHADEV BAJIRAO SANAP 1818001WL027164 MAHADEV BAJIRAO SANAP 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230251973 Mr. MAHADEO BAJIRAV SANAP BANK OF MAHARASHTRA(607387)
582 BID MH-18-001-138-001/214
(SANAPWADI) 		1818001000NRG24020820230568995 03/08/2023 KANTILAL SITARAM SANAP 1818001WL027164 KANTILAL SITARAM SANAP 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252110 Sanap Kantilal Sitaram FINO PAYMENTS BANK LTD(608001)
583 BID MH-18-001-138-001/218
(SANAPWADI) 		1818001000NRG24010820230551214 03/08/2023 ANITA 1818001WL026484 ANITA 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252096 Anita Subhash Jadhav FINO PAYMENTS BANK LTD(608001)
584 BID MH-18-001-138-001/218
(SANAPWADI) 		1818001000NRG24010820230551213 03/08/2023 SUBHASH 1818001WL026484 SUBHASH 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252095 Subhash Changdev Jadhav FINO PAYMENTS BANK LTD(608001)
585 BID MH-18-001-138-001/225
(SANAPWADI) 		1818001000NRG24010820230551202 03/08/2023 MIRA DAMODHAR MOHITE 1818001WL026483 MIRA DAMODHAR MOHITE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247581 MEERABAI DAMU MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
586 BID MH-18-001-138-001/230
(SANAPWADI) 		1818001000NRG24010820230551215 03/08/2023 BAGITHRA CHITRABUJ BATTE 1818001WL026484 BAGITHRA CHITRABUJ BATTE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252073 Bhagitra Chatrbhuj Bhate FINO PAYMENTS BANK LTD(608001)
587 BID MH-18-001-138-001/244
(SANAPWADI) 		1818001000NRG24020820230568996 03/08/2023 VITTHAL CHAGDEV SANAP 1818001WL027164 VITTHAL CHAGDEV SANAP 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252100 Sanap Vitthal Changdev FINO PAYMENTS BANK LTD(608001)
588 BID MH-18-001-138-001/278
(SANAPWADI) 		1818001000NRG24020820230568817 03/08/2023 HARIDAS BABURAV SURVASE 1818001WL027156 HARIDAS BABURAV SURVASE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247551 Mr. HARIDAS BABASAHEB SURVASE BANK OF MAHARASHTRA(607387)
589 BID MH-18-001-138-001/316
(SANAPWADI) 		1818001000NRG24020820230568997 03/08/2023 SARJERAO HARIBHAU SANAP 1818001WL027164 SARJERAO HARIBHAU SANAP 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252099 Sarjerao Haribhau Sanap FINO PAYMENTS BANK LTD(608001)
590 BID MH-18-001-138-001/329
(SANAPWADI) 		1818001000NRG24020820230569003 03/08/2023 KRUSHNA VILAS SANAP 1818001WL027164 KRUSHNA VILAS SANAP 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252108 Krushna Vilas Sanap FINO PAYMENTS BANK LTD(608001)
591 BID MH-18-001-138-001/33
(SANAPWADI) 		1818001000NRG24010820230551260 03/08/2023 RAJENDRA 1818001WL026486 RAJENDRA 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252120 RAJENDRA VITHTHAL BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
592 BID MH-18-001-138-001/348
(SANAPWADI) 		1818001000NRG24020820230569006 03/08/2023 SITARAM BALASAHEB GITE 1818001WL027164 SITARAM BALASAHEB GITE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252101 Sitaram Balasaheb Gite FINO PAYMENTS BANK LTD(608001)
593 BID MH-18-001-138-001/350
(SANAPWADI) 		1818001000NRG24020820230569007 03/08/2023 ARUN GOVERDHAN SANAP 1818001WL027164 ARUN GOVERDHAN SANAP 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252102 ARUN GOVARDHAN SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
594 BID MH-18-001-138-001/355
(SANAPWADI) 		1818001000NRG24020820230569008 03/08/2023 SANAP SATYBHAMA SOPAN 1818001WL027164 SANAP SATYBHAMA SOPAN 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252103 Sanap Satyabhama Sopan FINO PAYMENTS BANK LTD(608001)
595 BID MH-18-001-138-001/372
(SANAPWADI) 		1818001000NRG24010820230551261 03/08/2023 SHAHABAI INDER WAGHMARE 1818001WL026486 SHAHABAI INDER WAGHMARE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247558 Mrs. SHAHABAI INDAR WAGHMARE BANK OF MAHARASHTRA(607387)
596 BID MH-18-001-138-001/379
(SANAPWADI) 		1818001000NRG24010820230551222 03/08/2023 ZUPABAI VILAS BHATE 1818001WL026484 ZUPABAI VILAS BHATE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252090 Zumpabai Vilas Bhate FINO PAYMENTS BANK LTD(608001)
597 BID MH-18-001-138-001/386
(SANAPWADI) 		1818001000NRG24010820230551223 03/08/2023 BAYJABAI NARSINGBAI 1818001WL026484 BAYJABAI NARSINGBAI 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252084 Baijabai Narsing Bhate FINO PAYMENTS BANK LTD(608001)
598 BID MH-18-001-138-001/386
(SANAPWADI) 		1818001000NRG24010820230551224 03/08/2023 BHATE SHIVTEJ NARSING 1818001WL026484 BHATE SHIVTEJ NARSING 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252080 Shivtej Narsing Bhate FINO PAYMENTS BANK LTD(608001)
599 BID MH-18-001-138-001/419
(SANAPWADI) 		1818001000NRG24010820230551264 03/08/2023 SHIVNATH RANGNATH SURVE 1818001WL026486 SHIVNATH RANGNATH SURVE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252121 Surve Shivnath Rangnath FINO PAYMENTS BANK LTD(608001)
600 BID MH-18-001-138-001/441
(SANAPWADI) 		1818001000NRG24010820230551265 03/08/2023 PARVATI 1818001WL026486 PARVATI 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252116 Kadam Parvati Mahadev FINO PAYMENTS BANK LTD(608001)
601 BID MH-18-001-138-001/460
(SANAPWADI) 		1818001000NRG24020820230569012 03/08/2023 RAMLING DHARMARAJ GITE 1818001WL027164 RAMLING DHARMARAJ GITE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252104 Gite Ramling Dharmraj FINO PAYMENTS BANK LTD(608001)
602 BID MH-18-001-138-001/488
(SANAPWADI) 		1818001000NRG24020820230569013 03/08/2023 JANABAI SUDAM GITE 1818001WL027164 JANABAI SUDAM GITE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252105 Janabai Sudam Gite FINO PAYMENTS BANK LTD(608001)
603 BID MH-18-001-138-001/491
(SANAPWADI) 		1818001000NRG24020820230569014 03/08/2023 DHANANJAY ABHIMAN SANAP 1818001WL027164 DHANANJAY ABHIMAN SANAP 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230252114 Sanap Dhananjay Abhiman FINO PAYMENTS BANK LTD(608001)
604 BID MH-18-001-138-001/50
(SANAPWADI) 		1818001000NRG24010820230551266 03/08/2023 SULBHA CHANDRABHAN KESKAR 1818001WL026486 SULBHA CHANDRABHAN KESKAR 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252118 Sulbha Chandrbhan Keskar FINO PAYMENTS BANK LTD(608001)
605 BID MH-18-001-138-001/500
(SANAPWADI) 		1818001000NRG24020820230569017 03/08/2023 VINOD SHIVLING SANAP 1818001WL027164 VINOD SHIVLING SANAP 00688 FINO0001001 1365 1365 Rejected 13/09/2023 A256230247549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 BID MH-18-001-138-001/540
(SANAPWADI) 		1818001000NRG24020820230568818 03/08/2023 KALYAN EKNATH BHTE 1818001WL027156 KALYAN EKNATH BHTE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247509 KALYAN EKNATH BHATE INDIA POST PAYMENTS BANK LIMITED(508528)
607 BID MH-18-001-138-001/568
(SANAPWADI) 		1818001000NRG24020820230569020 03/08/2023 PUSHPA LAHU KAMBALE 1818001WL027164 PUSHPA LAHU KAMBALE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230252109 Pushpabai Lahu Kamble FINO PAYMENTS BANK LTD(608001)
608 BID MH-18-001-138-001/606
(SANAPWADI) 		1818001000NRG24020820230569024 03/08/2023 ANKUSH BALASAHEB SANAP 1818001WL027164 ANKUSH BALASAHEB SANAP 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252113 Mr. ANKUSH BALASAHEB SANAP BANK OF MAHARASHTRA(607387)
609 BID MH-18-001-138-001/606
(SANAPWADI) 		1818001000NRG24020820230569025 03/08/2023 PARMESHWAR VASUDEV SANAP 1818001WL027164 PARMESHWAR VASUDEV SANAP 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252107 Parmeshwar Vasudev Sanap FINO PAYMENTS BANK LTD(608001)
610 BID MH-18-001-138-001/607
(SANAPWADI) 		1818001000NRG24020820230569026 03/08/2023 ASHWINI DYANESHWAR SANAP 1818001WL027164 ASHWINI DYANESHWAR SANAP 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252106 Sanap Ashwini Dnyaneshwar FINO PAYMENTS BANK LTD(608001)
611 BID MH-18-001-138-001/608
(SANAPWADI) 		1818001000NRG24020820230569029 03/08/2023 BALU SHRIRANG SANAP 1818001WL027164 BALU SHRIRANG SANAP 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251975 Mr. BALU SHRIRANG SANAP BANK OF MAHARASHTRA(607387)
612 BID MH-18-001-138-001/608
(SANAPWADI) 		1818001000NRG24020820230569027 03/08/2023 MACHINDRA VIJINATH SANAP 1818001WL027164 MACHINDRA VIJINATH SANAP 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251974 Mr. Sanap Machindra Vaijinath MAHARASHTRA GRAMIN BANK(607000)
613 BID MH-18-001-138-001/608
(SANAPWADI) 		1818001000NRG24020820230569028 03/08/2023 MAHADEV DATTATRY SANAP 1818001WL027164 MAHADEV DATTATRY SANAP 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252112 Mahadev Dattatray Sanap FINO PAYMENTS BANK LTD(608001)
614 BID MH-18-001-138-001/615
(SANAPWADI) 		1818001000NRG24010820230551332 03/08/2023 KESKAR ANIL NAVNATH 1818001WL026488 KESKAR ANIL NAVNATH 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247497 Mr. ANIL NAVNATH KESAKAR BANK OF MAHARASHTRA(607387)
615 BID MH-18-001-138-001/615
(SANAPWADI) 		1818001000NRG24010820230551334 03/08/2023 KESKAR NILESH ANIL 1818001WL026488 KESKAR NILESH ANIL 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247515 KESKAR NILESH ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
616 BID MH-18-001-138-001/627
(SANAPWADI) 		1818001000NRG24020820230568819 03/08/2023 BHATE URMILA ASHRUBA 1818001WL027156 BHATE URMILA ASHRUBA 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247566 Mrs. Bhate Urmila Ashruba BANK OF MAHARASHTRA(607387)
617 BID MH-18-001-138-001/628
(SANAPWADI) 		1818001000NRG24010820230551226 03/08/2023 RUPALI SANTOSH TONDE 1818001WL026484 RUPALI SANTOSH TONDE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252097 Rupali Santosh Tonde FINO PAYMENTS BANK LTD(608001)
618 BID MH-18-001-138-001/629
(SANAPWADI) 		1818001000NRG24010820230551227 03/08/2023 JAYRAM RAMHARI BHATE 1818001WL026484 JAYRAM RAMHARI BHATE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252074 JAYRAM RAMHARI BHATE INDIA POST PAYMENTS BANK LIMITED(508528)
619 BID MH-18-001-138-001/84
(SANAPWADI) 		1818001000NRG24010820230551335 03/08/2023 VILAS RAMBHAU AMATE 1818001WL026488 VILAS RAMBHAU AMATE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247503 Mr. VILAS RAMBHAU AMTE BANK OF MAHARASHTRA(607387)
620 BID MH-18-001-138-001/91
(SANAPWADI) 		1818001000NRG24020820230568822 03/08/2023 PRIYANKA SANJAY BHATE 1818001WL027156 PRIYANKA SANJAY BHATE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247552 Mrs. PRIYANKA SANJAY BHATE BANK OF MAHARASHTRA(607387)
621 BID MH-18-001-138-001/91
(SANAPWADI) 		1818001000NRG24020820230568821 03/08/2023 SANJAY NAVNATH BHATE 1818001WL027156 SANJAY NAVNATH BHATE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247555 Mr. SANJAY NAVNATH BHATE BANK OF MAHARASHTRA(607387)
622 BID MH-18-001-145-001/102
(SHIDOD) 		1818001000NRG24020820230559235 03/08/2023 HARIDAS 1818001WL026833 HARIDAS 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251919 Haridas Yadavrao Kadam FINO PAYMENTS BANK LTD(608001)
623 BID MH-18-001-145-001/102
(SHIDOD) 		1818001000NRG24020820230559237 03/08/2023 PARAMESHVAR YADAVRAO KADAM 1818001WL026833 PARAMESHVAR YADAVRAO KADAM 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251909 Parmeshwar Yadavrao Kadam FINO PAYMENTS BANK LTD(608001)
624 BID MH-18-001-145-001/102
(SHIDOD) 		1818001000NRG24020820230559236 03/08/2023 usha USHA ROHIDAS KADAM 1818001WL026833 usha USHA ROHIDAS KADAM 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251918 Usha Rohidas Kadam FINO PAYMENTS BANK LTD(608001)
625 BID MH-18-001-145-001/199
(SHIDOD) 		1818001000NRG24020820230559240 03/08/2023 RAMESH YADAVRAO KADAM 1818001WL026833 RAMESH YADAVRAO KADAM 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251920 Ramesh Yadavrao Kadam FINO PAYMENTS BANK LTD(608001)
626 BID MH-18-001-145-001/256
(SHIDOD) 		1818001000NRG24020820230559241 03/08/2023 BALU LAXMAN KADAM 1818001WL026833 BALU LAXMAN KADAM 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251931 Balu Laxman Kadam FINO PAYMENTS BANK LTD(608001)
627 BID MH-18-001-145-001/332
(SHIDOD) 		1818001000NRG24020820230559243 03/08/2023 MANISHA KARAN SHENDAGE 1818001WL026833 MANISHA KARAN SHENDAGE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251928 Manisha Karan Shendge FINO PAYMENTS BANK LTD(608001)
628 BID MH-18-001-145-001/339
(SHIDOD) 		1818001000NRG24020820230559244 03/08/2023 LAXMIBAI UTTAMRAO SOLANKAR 1818001WL026833 LAXMIBAI UTTAMRAO SOLANKAR 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251922 Laxmibai Uttamrao Solankar FINO PAYMENTS BANK LTD(608001)
629 BID MH-18-001-145-001/339
(SHIDOD) 		1818001000NRG24020820230559245 03/08/2023 UTTAMRAO BAPURAO SOLANKAR 1818001WL026833 UTTAMRAO BAPURAO SOLANKAR 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230251929 Uttamrao Bapurao Solankar FINO PAYMENTS BANK LTD(608001)
630 BID MH-18-001-145-001/76
(SHIDOD) 		1818001000NRG24020820230559247 03/08/2023 CHANDRASHAIN GANPATRAO SHENDAGE 1818001WL026833 CHANDRASHAIN GANPATRAO SHENDAGE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230251930 Chandrasen Ganapatrao Shendage FINO PAYMENTS BANK LTD(608001)
631 BID MH-18-001-149-001/105
() 		1818001000NRG24010820230551228 03/08/2023 CHANDRAKANT VILAS BHATE 1818001WL026484 CHANDRAKANT VILAS BHATE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252089 Chandrakant Vilas Bhate FINO PAYMENTS BANK LTD(608001)
632 BID MH-18-001-149-001/112
() 		1818001000NRG24010820230551229 03/08/2023 BHATE SUSHEN RANJIT 1818001WL026484 BHATE SUSHEN RANJIT 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252093 Bhate Sushen Ranjit FINO PAYMENTS BANK LTD(608001)
633 BID MH-18-001-149-001/122
() 		1818001000NRG24010820230551230 03/08/2023 HANUMANT VISHNU MOHITE 1818001WL026484 HANUMANT VISHNU MOHITE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252087 Hanumant Vishnu Mohite FINO PAYMENTS BANK LTD(608001)
634 BID MH-18-001-149-001/122
() 		1818001000NRG24010820230551231 03/08/2023 MOHITE RAM VISHNU 1818001WL026484 MOHITE RAM VISHNU 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252092 Mohite Ram Vishnu FINO PAYMENTS BANK LTD(608001)
635 BID MH-18-001-149-001/122
() 		1818001000NRG24010820230551233 03/08/2023 PRATIBHA VISHNU MOHITE 1818001WL026484 PRATIBHA VISHNU MOHITE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252088 Pratibha Vishnu Mohite FINO PAYMENTS BANK LTD(608001)
636 BID MH-18-001-149-001/123
() 		1818001000NRG24010820230551234 03/08/2023 BHATE MARUTI BHIMRAO 1818001WL026484 BHATE MARUTI BHIMRAO 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252081 Bhate Maruti Bhimarao FINO PAYMENTS BANK LTD(608001)
637 BID MH-18-001-149-001/124
() 		1818001000NRG24010820230551235 03/08/2023 JADHAV VIKAS BABAN 1818001WL026484 JADHAV VIKAS BABAN 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252085 Jadhav Vikas Baban FINO PAYMENTS BANK LTD(608001)
638 BID MH-18-001-149-001/125
() 		1818001000NRG24010820230551236 03/08/2023 KRUSHNA BALU JADHAV 1818001WL026484 KRUSHNA BALU JADHAV 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252091 Krushna Balu Jadhav FINO PAYMENTS BANK LTD(608001)
639 BID MH-18-001-149-001/126
() 		1818001000NRG24010820230551237 03/08/2023 MOHITE SEEMA DAMODHAR 1818001WL026484 MOHITE SEEMA DAMODHAR 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252079 Mohite Seema Damodar FINO PAYMENTS BANK LTD(608001)
640 BID MH-18-001-149-001/127
() 		1818001000NRG24020820230568823 03/08/2023 BEBINANDA GANESH YADAV 1818001WL027156 BEBINANDA GANESH YADAV 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247557 Mr. BEBINANDA GANESH YADHAV BANK OF MAHARASHTRA(607387)
641 BID MH-18-001-149-001/19
() 		1818001000NRG24020820230568825 03/08/2023 DAGADU WAMAN BHATE 1818001WL027156 DAGADU WAMAN BHATE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247553 DAGDU WAMANRAO BHATE INDIA POST PAYMENTS BANK LIMITED(508528)
642 BID MH-18-001-149-001/28
() 		1818001000NRG24010820230551276 03/08/2023 DATTU BHAGUJI JADHAV 1818001WL026486 DATTU BHAGUJI JADHAV 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252098 Mr. Datu Bhaguji Jadhav BANK OF MAHARASHTRA(607387)
643 BID MH-18-001-149-001/29
() 		1818001000NRG24010820230551277 03/08/2023 JADHAV BHIYA MAHADEV 1818001WL026486 JADHAV BHIYA MAHADEV 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247556 Mr. Bhaya Mahadev Jadhav BANK OF MAHARASHTRA(607387)
644 BID MH-18-001-149-001/31
() 		1818001000NRG24010820230551238 03/08/2023 BHATE BAJIRAO KASHINATH 1818001WL026484 BHATE BAJIRAO KASHINATH 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252076 BHATE BAJIRAO KASHINATH INDIA POST PAYMENTS BANK LIMITED(508528)
645 BID MH-18-001-149-001/31
() 		1818001000NRG24010820230551239 03/08/2023 SANGITA BAJIRAO BHATE 1818001WL026484 SANGITA BAJIRAO BHATE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252078 SANGITA BAJIRAO BHATE INDIA POST PAYMENTS BANK LIMITED(508528)
646 BID MH-18-001-149-001/59
() 		1818001000NRG24010820230551241 03/08/2023 JADHAV AKASH BABAN 1818001WL026484 JADHAV AKASH BABAN 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252082 Jadhav Akash Baban FINO PAYMENTS BANK LTD(608001)
647 BID MH-18-001-149-001/59
() 		1818001000NRG24010820230551242 03/08/2023 SANGITA AKASH JADHAV 1818001WL026484 SANGITA AKASH JADHAV 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252083 Sangita Akash Jadhav FINO PAYMENTS BANK LTD(608001)
648 BID MH-18-001-149-001/636
() 		1818001000NRG24010820230551243 03/08/2023 JADHAV BABAN BHAGUJI 1818001WL026484 JADHAV BABAN BHAGUJI 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252117 Jadhav Baban Bhaguji FINO PAYMENTS BANK LTD(608001)
649 BID MH-18-001-149-001/637
() 		1818001000NRG24010820230551244 03/08/2023 SURWASE MADHAV SARJERAO 1818001WL026484 SURWASE MADHAV SARJERAO 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252094 Surwase Madhav Sarjerao FINO PAYMENTS BANK LTD(608001)
650 BID MH-18-001-149-001/68
() 		1818001000NRG24010820230555280 03/08/2023 JADHAV BALBHIM LAXMAN 1818001WL026696 JADHAV BALBHIM LAXMAN 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230247583 JADHAV BALBHIM LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
651 BID MH-18-001-149-001/69
() 		1818001000NRG24010820230551245 03/08/2023 SURWASE RAHUL SURESH 1818001WL026484 SURWASE RAHUL SURESH 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252075 Survase Rahul Suresh FINO PAYMENTS BANK LTD(608001)
652 BID MH-18-001-149-001/84
() 		1818001000NRG24010820230551246 03/08/2023 BHATE MANGAL BHIMRAO 1818001WL026484 BHATE MANGAL BHIMRAO 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252086 Bhate Mangal Bhimrao FINO PAYMENTS BANK LTD(608001)
653 BID MH-18-001-149-001/87
() 		1818001000NRG24010820230551282 03/08/2023 PRAKASH CHNDRBHAN KESKAR 1818001WL026486 PRAKASH CHNDRBHAN KESKAR 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252123 Prakash Chandrabhan Keskar FINO PAYMENTS BANK LTD(608001)
654 BID MH-18-001-152-001/50
(TALEGAON) 		1818001000NRG24010820230551484 03/08/2023 ANURADHA SANTOSH KAKDE 1818001WL026494 ANURADHA SANTOSH KAKDE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247513 Dashrath Karn Kakde FINO PAYMENTS BANK LTD(608001)
655 BID MH-18-001-152-001/50
(TALEGAON) 		1818001000NRG24010820230551483 03/08/2023 KARN DATTU KAKDE 1818001WL026494 KARN DATTU KAKDE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247514 KARNA DATTU KAKADE ICICI BANK LTD(508534)
656 BID MH-18-001-165-001/142
(WADWANA) 		1818001000NRG24310720230546463 03/08/2023 VISHAL KAMRAJ MULE 1818001WL026277 VISHAL KAMRAJ MULE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247589 Vishal Kamaraj Mule FINO PAYMENTS BANK LTD(608001)
657 BID MH-18-001-165-001/156
(WADWANA) 		1818001000NRG24310720230546465 03/08/2023 HARSHAD TRIMBAK MULE 1818001WL026277 HARSHAD TRIMBAK MULE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247547 Harshad Trimbak Mule FINO PAYMENTS BANK LTD(608001)
658 BID MH-18-001-165-001/73
(WADWANA) 		1818001000NRG24310720230546474 03/08/2023 SHESHRAO PANDURANG MULE 1818001WL026277 SHESHRAO PANDURANG MULE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247481 Shesherav Pandurang Mule FINO PAYMENTS BANK LTD(608001)
659 BID MH-18-001-165-001/98
(WADWANA) 		1818001000NRG24310720230546478 03/08/2023 MOHANRAO BABURAO MULE 1818001WL026277 MOHANRAO BABURAO MULE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247591 Mule Mohan Baburao FINO PAYMENTS BANK LTD(608001)
660 BID MH-18-001-165-001/98
(WADWANA) 		1818001000NRG24310720230546479 03/08/2023 PRADIP MOHAN MULE 1818001WL026277 PRADIP MOHAN MULE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247590 Pradip Mohanrao Mule FINO PAYMENTS BANK LTD(608001)
661 BID MH-18-001-185-001/480
(KETURA) 		1818001185NRG24030820230575129 03/08/2023 PRIYANKA AMOL GHADGE 1818001WL027401 PRIYANKA AMOL GHADGE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252058 Priyanka Amol Ghadge FINO PAYMENTS BANK LTD(608001)
662 BID MH-18-001-185-001/535
(KETURA) 		1818001185NRG24030820230575150 03/08/2023 Nandakumar Baliram Ghadge 1818001WL027401 Nandakumar Baliram Ghadge 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247565 MR NANDKUMAR BALIRAM GHADAGE STATE BANK OF INDIA(508548)
663 BID MH-18-001-185-001/537
(KETURA) 		1818001185NRG24030820230575151 03/08/2023 Tukaram Shrirang Nilkanth 1818001WL027401 Tukaram Shrirang Nilkanth 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252062 Tukaram Shrirang Nilkanth FINO PAYMENTS BANK LTD(608001)
664 BID MH-18-001-185-001/538
(KETURA) 		1818001185NRG24030820230575152 03/08/2023 Bandu Bhagwanrao Ghadge 1818001WL027401 Bandu Bhagwanrao Ghadge 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252061 Ghadge Bandu Bhagwanrao FINO PAYMENTS BANK LTD(608001)
665 BID MH-18-001-185-001/575
(KETURA) 		1818001185NRG24030820230575154 03/08/2023 Shinde Ashikant Babasaheb 1818001WL027401 Shinde Ashikant Babasaheb 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252060 Shinde Ashikant Babasaheb FINO PAYMENTS BANK LTD(608001)
666 BID MH-18-001-185-001/576
(KETURA) 		1818001185NRG24030820230575155 03/08/2023 Ashok Ramdas Rahade 1818001WL027401 Ashok Ramdas Rahade 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252063 Ashok Ramdas Rahade FINO PAYMENTS BANK LTD(608001)
667 BID MH-18-001-185-001/580
(KETURA) 		1818001185NRG24030820230575159 03/08/2023 Priyanka Dattatray Ghadage 1818001WL027401 Priyanka Dattatray Ghadage 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252059 Priyanka Dattatray Ghadage FINO PAYMENTS BANK LTD(608001)
668 BID MH-18-001-185-001/582
(KETURA) 		1818001185NRG24030820230575161 03/08/2023 Gaikwad Navnath Vaijinath 1818001WL027401 Gaikwad Navnath Vaijinath 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252064 Gaikwad Navnath Vaijinath FINO PAYMENTS BANK LTD(608001)
669 BID MH-18-001-192-001/78
(NAGAPUR (BU)) 		1818001000NRG24030820230584472 03/08/2023 ANITA VITHAL DHOKNE 1818001WL027817 ANITA VITHAL DHOKNE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247548 Mrs. ANITA VITTHALRAO DHOKANE BANK OF MAHARASHTRA(607387)
670 BID MH-18-001-192-001/79
(NAGAPUR (BU)) 		1818001000NRG24030820230584473 03/08/2023 VANDANA PANDURANG DHOKNE 1818001WL027817 VANDANA PANDURANG DHOKNE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252053 MRS VANDANA PANDURANG DHOKANE STATE BANK OF INDIA(508548)
671 BID MH-18-001-199-001/120
(TANDLYACHIWADE/ KHERDEWADI) 		1818001000NRG24020820230564314 03/08/2023 VAISHALI RAJEBHAU TANDALE 1818001WL027021 VAISHALI RAJEBHAU TANDALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252004 Vishali Rajbhou Tandale FINO PAYMENTS BANK LTD(608001)
672 BID MH-18-001-199-001/129
(TANDLYACHIWADE/ KHERDEWADI) 		1818001000NRG24020820230564317 03/08/2023 ASHBAI ASHRUBA TANDALE 1818001WL027021 ASHBAI ASHRUBA TANDALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252002 Ashabai Ashruba Tandale FINO PAYMENTS BANK LTD(608001)
673 BID MH-18-001-199-001/129
(TANDLYACHIWADE/ KHERDEWADI) 		1818001000NRG24020820230564316 03/08/2023 ASHRUBA BABASAHEB TANDALE 1818001WL027021 ASHRUBA BABASAHEB TANDALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252003 Ashruba Babasaheb Tandale FINO PAYMENTS BANK LTD(608001)
674 BID MH-18-001-199-001/17
(TANDLYACHIWADE/ KHERDEWADI) 		1818001000NRG24020820230564318 03/08/2023 DIGAMBAR ARJUN SANAP 1818001WL027021 DIGAMBAR ARJUN SANAP 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252001 Digambar Arjun Sanap FINO PAYMENTS BANK LTD(608001)
675 BID MH-18-001-199-001/23
(TANDLYACHIWADE/ KHERDEWADI) 		1818001000NRG24020820230564319 03/08/2023 RAMDAS SHESHRAO TANDALE 1818001WL027021 RAMDAS SHESHRAO TANDALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252000 Ramdas Shesherav Tandale FINO PAYMENTS BANK LTD(608001)
676 BID MH-18-001-199-001/27
(TANDLYACHIWADE/ KHERDEWADI) 		1818001000NRG24020820230564320 03/08/2023 RATNAMALA NAVNATH TANDALE 1818001WL027021 RATNAMALA NAVNATH TANDALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251999 Ratanamala Navanath Tandale FINO PAYMENTS BANK LTD(608001)
677 BID MH-18-001-199-001/30
(TANDLYACHIWADE/ KHERDEWADI) 		1818001000NRG24020820230564321 03/08/2023 MUKTA ASHRUBA TANDALE 1818001WL027021 MUKTA ASHRUBA TANDALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251998 Muktabai Ashruba Tandale FINO PAYMENTS BANK LTD(608001)
678 BID MH-18-001-199-001/32
(TANDLYACHIWADE/ KHERDEWADI) 		1818001000NRG24020820230564323 03/08/2023 ANITA SHAHADEO TANDALE 1818001WL027021 ANITA SHAHADEO TANDALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251997 Anita Shahadev Tandale FINO PAYMENTS BANK LTD(608001)
679 BID MH-18-001-199-001/36
(TANDLYACHIWADE/ KHERDEWADI) 		1818001000NRG24020820230564324 03/08/2023 VIJUBAI MANOHAR TANDALE 1818001WL027021 VIJUBAI MANOHAR TANDALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251996 Vijaymala Manohar Tandle FINO PAYMENTS BANK LTD(608001)
680 BID MH-18-001-199-001/44
(TANDLYACHIWADE/ KHERDEWADI) 		1818001000NRG24020820230564325 03/08/2023 VASANT 1818001WL027021 VASANT 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251995 Vasant Jalindar Tandale FINO PAYMENTS BANK LTD(608001)
681 BID MH-18-001-199-001/45
(TANDLYACHIWADE/ KHERDEWADI) 		1818001000NRG24020820230564327 03/08/2023 DASHARATH SUBHASH TANDALE 1818001WL027021 DASHARATH SUBHASH TANDALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247452 Mr. Dashrath Subhash Tandale BANK OF MAHARASHTRA(607387)
682 BID MH-18-001-199-001/45
(TANDLYACHIWADE/ KHERDEWADI) 		1818001000NRG24020820230564326 03/08/2023 SUBHASH 1818001WL027021 SUBHASH 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251994 Subhash Sopan Tandale FINO PAYMENTS BANK LTD(608001)
683 BID MH-18-001-199-001/83
(TANDLYACHIWADE/ KHERDEWADI) 		1818001000NRG24020820230564329 03/08/2023 BHAGWAT BHIMRAO TANDALE 1818001WL027021 BHAGWAT BHIMRAO TANDALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251993 Bhagvat Bhima Tandale FINO PAYMENTS BANK LTD(608001)
684 BID MH-18-001-199-001/83
(TANDLYACHIWADE/ KHERDEWADI) 		1818001000NRG24020820230564330 03/08/2023 YASHODA BHAGWAT TANDALE 1818001WL027021 YASHODA BHAGWAT TANDALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251992 Yashoda Bhagwat Tandale FINO PAYMENTS BANK LTD(608001)
685 BID MH-18-001-199-001/9
(TANDLYACHIWADE/ KHERDEWADI) 		1818001000NRG24020820230564331 03/08/2023 CHANDAR SOPAN TANDALE 1818001WL027021 CHANDAR SOPAN TANDALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251991 Chhandar Sopan Tandale FINO PAYMENTS BANK LTD(608001)
686 BID MH-18-001-208-001/110
(Bordevi) 		1818001000NRG24020820230570659 03/08/2023 GAYVAL PRABHAVATI MASURAM 1818001WL027246 GAYVAL PRABHAVATI MASURAM 00688 FINO0001001 819 819 Processed 13/09/2023 A256230247597 Prabhavati Masuram Gayval FINO PAYMENTS BANK LTD(608001)
687 BID MH-18-001-208-001/295
(Bordevi) 		1818001000NRG24020820230570663 03/08/2023 ANURATH RAMKISAN BABAR 1818001WL027246 ANURATH RAMKISAN BABAR 00688 FINO0001001 819 819 Processed 13/09/2023 A256230252018 Anurath Ramkisan Babar FINO PAYMENTS BANK LTD(608001)
688 BID MH-18-001-208-001/319
(Bordevi) 		1818001000NRG24020820230570664 03/08/2023 MIRABAI RAJABHAU GAYWAL 1818001WL027246 MIRABAI RAJABHAU GAYWAL 00688 FINO0001001 819 819 Processed 13/09/2023 A256230247570 Mirabai Rajabhau Gaywal FINO PAYMENTS BANK LTD(608001)
689 BID MH-18-001-209-001/20
(Laxmi Tanda) 		1818001185NRG24030820230575686 03/08/2023 EKNATH REKHU RATHOD 1818001WL027423 EKNATH REKHU RATHOD 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247438 MR EKNATH REKHU RATHOD STATE BANK OF INDIA(508548)
690 BID MH-18-001-209-001/449
(Laxmi Tanda) 		1818001185NRG24030820230575707 03/08/2023 MAYURI KAILAS RATAHO 1818001WL027423 MAYURI KAILAS RATAHO 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251983 Miss. MAYURI KAILAS RATHOD BANK OF MAHARASHTRA(607387)
691 BID MH-18-001-209-001/449
(Laxmi Tanda) 		1818001185NRG24030820230575706 03/08/2023 RAJESHWARI VILAS RATHOD 1818001WL027423 RAJESHWARI VILAS RATHOD 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251982 Miss. RAJESHWARI VILAS RATHOD BANK OF MAHARASHTRA(607387)
692 BID MH-18-001-209-001/452
(Laxmi Tanda) 		1818001185NRG24030820230575716 03/08/2023 SHANTABAI GEMU RATHOD 1818001WL027423 SHANTABAI GEMU RATHOD 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251949 Miss. Shantabai Gemu Rathod BANK OF MAHARASHTRA(607387)
693 BID MH-18-001-210-001/239
(PANDHARYACHIWADI) 		1818001000NRG24310720230542879 03/08/2023 Sushma Sandip Tate 1818001WL026116 Sushma Sandip Tate 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251985 Sushma Sandip Tate FINO PAYMENTS BANK LTD(608001)
694 BID MH-18-001-210-001/334
(PANDHARYACHIWADI) 		1818001000NRG24310720230542882 03/08/2023 Shelke Shrimant Govindrao 1818001WL026116 Shelke Shrimant Govindrao 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252008 SHELKE SHRIMANT GOVINDRAO INDIA POST PAYMENTS BANK LIMITED(508528)
695 BID MH-18-001-210-001/336
(PANDHARYACHIWADI) 		1818001000NRG24310720230542886 03/08/2023 Alka Sanjivan Shelke 1818001WL026116 Alka Sanjivan Shelke 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252006 Mrs. ALKA SANJIVAN SHELKE BANK OF MAHARASHTRA(607387)
696 BID MH-18-001-210-001/336
(PANDHARYACHIWADI) 		1818001000NRG24310720230542884 03/08/2023 Ashok Sanjivan Shelke 1818001WL026116 Ashok Sanjivan Shelke 00688 FINO0001001 1638 1638 Rejected 13/09/2023 A256230252016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 BID MH-18-001-210-001/336
(PANDHARYACHIWADI) 		1818001000NRG24310720230542883 03/08/2023 Sanjivan Manohar Shelke 1818001WL026116 Sanjivan Manohar Shelke 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252015 Mr. Sanjivan Manohar Shelke BANK OF MAHARASHTRA(607387)
698 BID MH-18-001-210-001/336
(PANDHARYACHIWADI) 		1818001000NRG24310720230542887 03/08/2023 Vrundawani Manohar Shelke 1818001WL026116 Vrundawani Manohar Shelke 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252014 Mrs. VRINDAVANI MANOHAR SHELKE BANK OF MAHARASHTRA(607387)
699 BID MH-18-001-210-001/338
(PANDHARYACHIWADI) 		1818001000NRG24310720230542888 03/08/2023 Ashok Baliram Tate 1818001WL026116 Ashok Baliram Tate 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252009 Ashok Baliram Tate THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
700 BID MH-18-001-210-001/338
(PANDHARYACHIWADI) 		1818001000NRG24310720230542889 03/08/2023 Keshrarbai Baliram Tate 1818001WL026116 Keshrarbai Baliram Tate 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252007 Mrs. KESHARBAI BALIRAM TATE BANK OF MAHARASHTRA(607387)
701 BID MH-18-001-210-001/339
(PANDHARYACHIWADI) 		1818001000NRG24310720230542890 03/08/2023 Chaya Mukund Kalekar 1818001WL026116 Chaya Mukund Kalekar 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252010 CHAYA MUKUND KALEKAR INDUSIND BANK(607189)
702 BID MH-18-001-210-001/340
(PANDHARYACHIWADI) 		1818001000NRG24310720230542893 03/08/2023 Akash Gorakh Shelake 1818001WL026116 Akash Gorakh Shelake 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252013 Akash Gorakh Shelake FINO PAYMENTS BANK LTD(608001)
703 BID MH-18-001-210-001/340
(PANDHARYACHIWADI) 		1818001000NRG24310720230542891 03/08/2023 Gorakh Babu Shelke 1818001WL026116 Gorakh Babu Shelke 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252011 GORAKH BABU SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
704 BID MH-18-001-210-001/340
(PANDHARYACHIWADI) 		1818001000NRG24310720230542892 03/08/2023 Mahananda Gorakh Shelke 1818001WL026116 Mahananda Gorakh Shelke 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252012 Mrs. MAHANADA GORAKH SHELKE BANK OF MAHARASHTRA(607387)
705 BID MH-18-001-210-001/342
(PANDHARYACHIWADI) 		1818001000NRG24310720230542895 03/08/2023 Dadarao Sopan Bhosle 1818001WL026116 Dadarao Sopan Bhosle 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230252072 Mr. DADARAO SOPAN BHOSLE BANK OF MAHARASHTRA(607387)
706 BID MH-18-001-210-001/343
(PANDHARYACHIWADI) 		1818001000NRG24310720230542898 03/08/2023 Maskar Vilas Bhimrao 1818001WL026116 Maskar Vilas Bhimrao 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251979 Maskar Vilas Bhimrao FINO PAYMENTS BANK LTD(608001)
707 BID MH-18-001-210-001/344
(PANDHARYACHIWADI) 		1818001000NRG24310720230542899 03/08/2023 Nikita Mangesh Tate 1818001WL026116 Nikita Mangesh Tate 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251990 Nikita Mangesh Tate FINO PAYMENTS BANK LTD(608001)
708 BID MH-18-001-210-001/345
(PANDHARYACHIWADI) 		1818001000NRG24310720230542901 03/08/2023 Mangesh Jagannath Tate 1818001WL026116 Mangesh Jagannath Tate 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247605 Mangesh Jagannath Tate THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
709 BID MH-18-001-210-001/345
(PANDHARYACHIWADI) 		1818001000NRG24310720230542900 03/08/2023 Santosh Jagannath Tate 1818001WL026116 Santosh Jagannath Tate 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251986 Santosh Jagannath Tate FINO PAYMENTS BANK LTD(608001)
710 BID MH-18-001-210-001/345
(PANDHARYACHIWADI) 		1818001000NRG24310720230542902 03/08/2023 Sumanbai Jagannath Tate 1818001WL026116 Sumanbai Jagannath Tate 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251987 Sumanbai Jagannath Tate FINO PAYMENTS BANK LTD(608001)
711 BID MH-18-001-210-001/346
(PANDHARYACHIWADI) 		1818001000NRG24310720230542904 03/08/2023 Chaya Gorakh Shelake 1818001WL026116 Chaya Gorakh Shelake 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251988 Chaya Gorakh Shelake FINO PAYMENTS BANK LTD(608001)
712 BID MH-18-001-210-001/346
(PANDHARYACHIWADI) 		1818001000NRG24310720230542903 03/08/2023 Gorakh Shesherao Shelake 1818001WL026116 Gorakh Shesherao Shelake 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251989 Mr. GORAKH SHESHERAO SHELAKE BANK OF MAHARASHTRA(607387)
713 BID MH-18-001-210-001/391
(PANDHARYACHIWADI) 		1818001000NRG24310720230542905 03/08/2023 Dattu Ravsaheb Shelake 1818001WL026116 Dattu Ravsaheb Shelake 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247607 Mr. DATTU RAOSAHEB SHELKE BANK OF MAHARASHTRA(607387)
714 BID MH-18-001-210-001/391
(PANDHARYACHIWADI) 		1818001000NRG24310720230542906 03/08/2023 Lankabai Dattu Shelake 1818001WL026116 Lankabai Dattu Shelake 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230247606 Mrs. LANKABAI DATTU SHELKE BANK OF MAHARASHTRA(607387)
715 BID MH-18-001-210-001/393
(PANDHARYACHIWADI) 		1818001000NRG24310720230542908 03/08/2023 Arjun Sukhdev Tate 1818001WL026116 Arjun Sukhdev Tate 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251980 Arjun Sukhdev Tate FINO PAYMENTS BANK LTD(608001)
716 BID MH-18-001-210-001/393
(PANDHARYACHIWADI) 		1818001000NRG24310720230542909 03/08/2023 Kaushalya Arjun Tate 1818001WL026116 Kaushalya Arjun Tate 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230251981 Mrs. KAUSHALYA ARJUN TATE BANK OF MAHARASHTRA(607387)
SubTotal 560196 560196
717 BID MH-18-001-192-001/250
(NAGAPUR (BU)) 		1818001000NRG24030820230584688 03/08/2023 MALI RAMESH SUBHASH 1818001WL027833 MALI RAMESH SUBHASH 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230247512 MR RAMESH SUBHASH MALI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
718 BID MH-18-001-031-001/528
(CHINCHOLI MALI) 		1818001000NRG24010820230555395 03/08/2023 HINA RAMESH JADHAV 1818001WL026707 HINA RAMESH JADHAV 00688 FINO0009003 1638 1638 Processed 13/09/2023 A256230252125 Hina Ramesh Jadhav FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
719 BID MH-18-001-013-001/100
(BAHADDARPUR) 		1818001000NRG24030820230580009 03/08/2023 KOLEKAR SANTARAM KISAN 1818001WL027610 KOLEKAR SANTARAM KISAN 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230247444 Mr. SANTRAM KISAN KOLEKAR BANK OF MAHARASHTRA(607387)
720 BID MH-18-001-013-001/39
(BAHADDARPUR) 		1818001000NRG24020820230568944 03/08/2023 Mane Karan Sandipan 1818001WL027161 Mane Karan Sandipan 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230247445 MANE KARAN SANDIPAN INDIA POST PAYMENTS BANK LIMITED(508528)
721 BID MH-18-001-013-001/62
(BAHADDARPUR) 		1818001000NRG24030820230579943 03/08/2023 Kolekar Sakharabai Maruti 1818001WL027608 Kolekar Sakharabai Maruti 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230247447 KOLEKAR SAKHARBAI MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
722 BID MH-18-001-075-001/1902
(KUKKADGAON) 		1818001000NRG24010820230554001 03/08/2023 RUKMIN GINAJI GAIKWAD 1818001WL026624 RUKMIN GINAJI GAIKWAD 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230247450 MRS RUKMINI GINAJI GAIKWAD STATE BANK OF INDIA(508548)
723 BID MH-18-001-075-001/1911
(KUKKADGAON) 		1818001000NRG24010820230554004 03/08/2023 SAYED AIYAJ KATALU 1818001WL026624 SAYED AIYAJ KATALU 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230247451 SAYYAD AYYAJ SAYYAD KATHALU INDIA POST PAYMENTS BANK LIMITED(508528)
724 BID MH-18-001-105-001/2468
(NAAGZARI) 		1818001000NRG24020820230571030 03/08/2023 ABHISHEK SOMINATH NAIRALE 1818001WL027260 ABHISHEK SOMINATH NAIRALE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230247456 MR ABHISHEK SOMINATH NAIRALE STATE BANK OF INDIA(508548)
725 BID MH-18-001-105-001/2509
(NAAGZARI) 		1818001000NRG24010820230555677 03/08/2023 PARMESHWAR NAGU CHAUHAN 1818001WL026717 PARMESHWAR NAGU CHAUHAN 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230247446 PARMESHWAR NAGU CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
726 BID MH-18-001-142-001/330
(SATRA) 		1818001000NRG24010820230555052 03/08/2023 Bhimrav Gyana Khose 1818001WL026678 Bhimrav Gyana Khose 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230247448 BHIMRAV GYANA KHOSE INDIA POST PAYMENTS BANK LIMITED(508528)
727 BID MH-18-001-144-001/72
(SAWARGAON) 		1818001000NRG24030820230572390 03/08/2023 JALINDHAR ACHUT MOTE 1818001WL027308 JALINDHAR ACHUT MOTE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230247449 JALINDHAR ACHYUT MOTE INDIA POST PAYMENTS BANK LIMITED(508528)
728 BID MH-18-001-154-001/276
(TANDALWADI (BHILL)) 		1818001000NRG24010820230555643 03/08/2023 BHISE SHRIRAM KACHRU 1818001WL026716 BHISE SHRIRAM KACHRU 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230247443 Master Bhise Shriram Kachru MAHARASHTRA GRAMIN BANK(607000)
SubTotal 16380 16380
729 BID MH-18-001-013-001/9
(BAHADDARPUR) 		1818001000NRG24030820230579949 03/08/2023 KOLEKAR SHITAL SANDIPAN 1818001WL027608 KOLEKAR SHITAL SANDIPAN 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230252512 MRS SHITAL SANDEEP KULKARNI STATE BANK OF INDIA(508548)
730 BID MH-18-001-015-001/166
(BALAPUR) 		1818001015NRG24020820230563067 03/08/2023 SHAHADEV BIBHISHEN LOKHANDE 1818001WL026966 SHAHADEV BIBHISHEN LOKHANDE 1143 MAHG0004504 1911 1911 Processed 13/09/2023 A256230252484 MR SHAHADEO BIBHISHAN LOKHANDE STATE BANK OF INDIA(508548)
731 BID MH-18-001-104-001/108
(MULUKWADI) 		1818001000NRG24010820230555777 03/08/2023 SUBHASH 1818001WL026724 SUBHASH 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230252208 SUBHASH RAMKISAN DHAS MAHARASHTRA GRAMIN BANK(607000)
732 BID MH-18-001-104-001/116
(MULUKWADI) 		1818001000NRG24010820230555779 03/08/2023 DHAS MALHARI BHANUDAS 1818001WL026724 DHAS MALHARI BHANUDAS 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230252207 Mr. MALHARI BHANUDAS DHAS MAHARASHTRA GRAMIN BANK(607000)
733 BID MH-18-001-104-001/119
(MULUKWADI) 		1818001000NRG24010820230555781 03/08/2023 NIRMAL KAILAS EKNATH 1818001WL026724 NIRMAL KAILAS EKNATH 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230252237 Mr. Kailas Eknath Nirmal MAHARASHTRA GRAMIN BANK(607000)
734 BID MH-18-001-104-001/164
(MULUKWADI) 		1818001000NRG24010820230555782 03/08/2023 AJIT GANPAT DHAS 1818001WL026724 AJIT GANPAT DHAS 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230252204 MR AJEET GANPAT DHAS STATE BANK OF INDIA(508548)
735 BID MH-18-001-104-001/91
(MULUKWADI) 		1818001000NRG24010820230555785 03/08/2023 DHAS BARIKRAO 1818001WL026724 DHAS BARIKRAO 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230252447 BARIKRAO BABASAHEB DHAS MAHARASHTRA GRAMIN BANK(607000)
736 BID MH-18-001-104-001/93
(MULUKWADI) 		1818001000NRG24010820230555789 03/08/2023 DHAS LAXMAN GINYANDEV 1818001WL026724 DHAS LAXMAN GINYANDEV 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230252446 Mr. LAXMAN GINYANDEO DHAS MAHARASHTRA GRAMIN BANK(607000)
737 BID MH-18-001-118-001/171
(PARGAON -SIRAS) 		1818001118NRG24010820230556278 03/08/2023 GAVANE MEERA ANNASAHEB 1818001WL026737 GAVANE MEERA ANNASAHEB 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230252209 MEERA ANNASAHEB GAVHANE CANARA BANK(508532)
738 BID MH-18-001-124-001/101
(PIMPALWADI) 		1818001000NRG24010820230551547 03/08/2023 SITARAM TATYABA BAHIRWAL 1818001WL026499 SITARAM TATYABA BAHIRWAL 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230252238 Mr. SITARAM TATYABA BAHIRWAL MAHARASHTRA GRAMIN BANK(607000)
739 BID MH-18-001-132-001/50
() 		1818001133NRG24010820230555839 03/08/2023 SALUNKE NIKITA VAIBHAV 1818001WL026727 SALUNKE NIKITA VAIBHAV 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230247435 NIKITA GOKUL TAWAR UCO BANK(607066)
740 BID MH-18-001-138-001/308
(SANAPWADI) 		1818001000NRG24010820230551293 03/08/2023 SANAP SHRIMANT DNAYOBA 1818001WL026487 SANAP SHRIMANT DNAYOBA 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230252421 SHRIMANT DNYANOBA SANAP BANK OF INDIA(508505)
741 BID MH-18-001-138-001/480
(SANAPWADI) 		1818001000NRG24010820230551304 03/08/2023 YUVARAJ SHRIMANT SANAP 1818001WL026487 YUVARAJ SHRIMANT SANAP 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230252403 Mr. YUVARAJ SHRIMANT SANAP BANK OF MAHARASHTRA(607387)
742 BID MH-18-001-154-001/100
(TANDALWADI (BHILL)) 		1818001000NRG24010820230555604 03/08/2023 FAD BABASAHEB BHIMRAO 1818001WL026716 FAD BABASAHEB BHIMRAO 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230252371 BABASAHEB BHIMRAO PHAD INDIA POST PAYMENTS BANK LIMITED(508528)
743 BID MH-18-001-154-001/100
(TANDALWADI (BHILL)) 		1818001000NRG24010820230555605 03/08/2023 FAD VIJAYA BABASAHEB 1818001WL026716 FAD VIJAYA BABASAHEB 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230252379 MRS VIJAYA BABASAHEB PHAD STATE BANK OF INDIA(508548)
744 BID MH-18-001-154-001/135
(TANDALWADI (BHILL)) 		1818001000NRG24010820230555615 03/08/2023 Bhise Nikhil Radhakishan 1818001WL026716 Bhise Nikhil Radhakishan 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230252378 BHISE NIKHIL RADHAKISAN INDIA POST PAYMENTS BANK LIMITED(508528)
745 BID MH-18-001-154-001/135
(TANDALWADI (BHILL)) 		1818001000NRG24010820230555614 03/08/2023 BHISE RADHAKISAN MOHAN 1818001WL026716 BHISE RADHAKISAN MOHAN 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230252201 BHISE RADHAKISAN MOHANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
746 BID MH-18-001-154-001/139
(TANDALWADI (BHILL)) 		1818001000NRG24010820230555616 03/08/2023 SANGULE CHANDRAKANT EKNATH 1818001WL026716 SANGULE CHANDRAKANT EKNATH 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230252202 MR CHANDRAKANT EKNATH SANGULE STATE BANK OF INDIA(508548)
747 BID MH-18-001-154-001/139
(TANDALWADI (BHILL)) 		1818001000NRG24010820230555617 03/08/2023 SANGULE NILAVATI CHANDRAKANT 1818001WL026716 SANGULE NILAVATI CHANDRAKANT 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230252368 Mr. NILAVATI CHANDRKANT SANGULE MAHARASHTRA GRAMIN BANK(607000)
748 BID MH-18-001-154-001/139
(TANDALWADI (BHILL)) 		1818001000NRG24010820230555618 03/08/2023 SUDARSHAN 1818001WL026716 SUDARSHAN 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230252377 SUDARSHAN CHANDRAKANT SANGULE INDIA POST PAYMENTS BANK LIMITED(508528)
749 BID MH-18-001-154-001/343
(TANDALWADI (BHILL)) 		1818001000NRG24010820230555651 03/08/2023 Gorakshnath Mohanrao Bhise 1818001WL026716 Gorakshnath Mohanrao Bhise 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230252375 GORAKSHNATH MOHANRAO BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
750 BID MH-18-001-154-001/89
(TANDALWADI (BHILL)) 		1818001000NRG24010820230555660 03/08/2023 CHANRAKALA RAMESH SANGULE 1818001WL026716 CHANRAKALA RAMESH SANGULE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230252369 Mrs. CHANDRAKALA RAMESH SANGULE MAHARASHTRA GRAMIN BANK(607000)
751 BID MH-18-001-154-001/89
(TANDALWADI (BHILL)) 		1818001000NRG24010820230555662 03/08/2023 Ram Ramesh Sangule 1818001WL026716 Ram Ramesh Sangule 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230252376 Mr. RAM RAMESH SANGULE MAHARASHTRA GRAMIN BANK(607000)
752 BID MH-18-001-154-001/89
(TANDALWADI (BHILL)) 		1818001000NRG24010820230555659 03/08/2023 RAMESH ASHRUBA SANGULE 1818001WL026716 RAMESH ASHRUBA SANGULE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230252370 Mr. RAMESH ASHRUBHA SANGULE MAHARASHTRA GRAMIN BANK(607000)
753 BID MH-18-001-165-001/86
(WADWANA) 		1818001000NRG24310720230546477 03/08/2023 KISKINDA 1818001WL026277 KISKINDA 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230252476 MRS KISKINDA SUBHASH MULE STATE BANK OF INDIA(508548)
754 BID MH-18-001-165-001/86
(WADWANA) 		1818001000NRG24310720230546476 03/08/2023 SUBHASH 1818001WL026277 SUBHASH 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230252475 MR SUBHASH PANDURANG MULY STATE BANK OF INDIA(508548)
755 BID MH-18-001-165-001/98
(WADWANA) 		1818001000NRG24310720230546480 03/08/2023 JAYSHRI SHIVAJI MULE 1818001WL026277 JAYSHRI SHIVAJI MULE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230252477 Mira Shivaji Mule FINO PAYMENTS BANK LTD(608001)
SubTotal 44499 44499
756 BID MH-18-001-019-001/18
(BELGAON) 		1818001000NRG24010820230551512 03/08/2023 DATTATRAY 1818001WL026496 DATTATRAY 1143 MAHG0004525 1638 1638 Processed 13/09/2023 A256230252310 Mr. Dattatreya Ravasaheb Shelke MAHARASHTRA GRAMIN BANK(607000)
757 BID MH-18-001-019-001/18
(BELGAON) 		1818001000NRG24010820230551511 03/08/2023 RAOSAHEB 1818001WL026496 RAOSAHEB 1143 MAHG0004525 1638 1638 Processed 13/09/2023 A256230252380 RAVSAHEB BHAGVAN SHELKE MAHARASHTRA GRAMIN BANK(607000)
758 BID MH-18-001-019-001/22
(BELGAON) 		1818001000NRG24010820230551514 03/08/2023 LAXMI 1818001WL026496 LAXMI 1143 MAHG0004525 1638 1638 Processed 13/09/2023 A256230252263 Ms. LAXMIBAI DAMODHAR JOGDAND MAHARASHTRA GRAMIN BANK(607000)
759 BID MH-18-001-019-001/46
(BELGAON) 		1818001000NRG24010820230551516 03/08/2023 asha 1818001WL026496 asha 1143 MAHG0004525 1638 1638 Processed 13/09/2023 A256230252309 Mrs. ASHA HARIBHAU JAGATAP MAHARASHTRA GRAMIN BANK(607000)
760 BID MH-18-001-019-001/68
(BELGAON) 		1818001000NRG24010820230551519 03/08/2023 SUBHASH 1818001WL026496 SUBHASH 1143 MAHG0004525 1638 1638 Processed 13/09/2023 A256230252260 SHELKE SHUBASH PRABHAKAR . MAHARASHTRA GRAMIN BANK(607000)
761 BID MH-18-001-019-001/68
(BELGAON) 		1818001000NRG24010820230551520 03/08/2023 SUMAN SUBHASH SHELKE 1818001WL026496 SUMAN SUBHASH SHELKE 1143 MAHG0004525 1638 1638 Processed 13/09/2023 A256230252262 SHELKE SUMAN SUBASH . MAHARASHTRA GRAMIN BANK(607000)
762 BID MH-18-001-019-001/7
(BELGAON) 		1818001000NRG24010820230551521 03/08/2023 SHIVAJI 1818001WL026496 SHIVAJI 1143 MAHG0004525 1638 1638 Processed 13/09/2023 A256230252203 Mr. SHIVAJI LAXMAN SHELAKE MAHARASHTRA GRAMIN BANK(607000)
763 BID MH-18-001-019-001/70
(BELGAON) 		1818001000NRG24010820230551523 03/08/2023 GANSEH 1818001WL026496 GANSEH 1143 MAHG0004525 1638 1638 Processed 13/09/2023 A256230252384 GANESH CHABURAO SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
764 BID MH-18-001-019-001/81
(BELGAON) 		1818001000NRG24010820230551525 03/08/2023 JADHAV SADSHIV NARAYAN 1818001WL026496 JADHAV SADSHIV NARAYAN 1143 MAHG0004525 1638 1638 Processed 13/09/2023 A256230252261 SADASHIV NARAYAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
765 BID MH-18-001-019-001/81
(BELGAON) 		1818001000NRG24010820230551526 03/08/2023 JADHAV SUBHADRA SADSHIV 1818001WL026496 JADHAV SUBHADRA SADSHIV 1143 MAHG0004525 1638 1638 Processed 13/09/2023 A256230252264 Mrs. SUBHADRA SADASHIV JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 16380 16380
766 BID MH-18-001-164-001/160
(WADGAON (GUNDHA)) 		1818001000NRG24020820230559863 03/08/2023 DWARKADAS ANANDRAO NAGARGOJE 1818001WL026858 DWARKADAS ANANDRAO NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A256230252528 Mr. DWARKADAS ANANDRAO NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
767 BID MH-18-001-164-001/160
(WADGAON (GUNDHA)) 		1818001000NRG24020820230559864 03/08/2023 trimbak 1818001WL026858 trimbak 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A256230252529 Mr. TRIMBAK ANANDRAO NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
768 BID MH-18-001-187-001/339
(AMBESAVALI) 		1818001000NRG24020820230569730 03/08/2023 angad 1818001WL027194 angad 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A256230252246 MR ANGAD GOVARDHAN SHINDE STATE BANK OF INDIA(508548)
769 BID MH-18-001-208-001/16
(Bordevi) 		1818001000NRG24020820230570661 03/08/2023 BABAR GORAKH TULSHIRAM 1818001WL027246 BABAR GORAKH TULSHIRAM 1143 MAHG0004532 819 819 Processed 13/09/2023 A256230252245 GORAKH TULASHIRAM BABAR UNION BANK OF INDIA(508500)
770 BID MH-18-001-208-001/198
(Bordevi) 		1818001000NRG24020820230570662 03/08/2023 BAPPASAHEB PANDURANG TANGADE 1818001WL027246 BAPPASAHEB PANDURANG TANGADE 1143 MAHG0004532 819 819 Processed 13/09/2023 A256230252353 Bappasaheb Pandurang Tangde FINO PAYMENTS BANK LTD(608001)
SubTotal 6552 6552
771 BID MH-18-001-138-001/202
(SANAPWADI) 		1818001000NRG24020820230568991 03/08/2023 BHIMARAO RAMBHAU SANAP 1818001WL027164 BHIMARAO RAMBHAU SANAP 1143 MAHG0004545 1638 1638 Processed 13/09/2023 A256230252449 Mr. BHIMRAO RAMBHAU SANAP BANK OF MAHARASHTRA(607387)
772 BID MH-18-001-138-001/325
(SANAPWADI) 		1818001000NRG24020820230568999 03/08/2023 KESHAVE MACHANDRA KUTE 1818001WL027164 KESHAVE MACHANDRA KUTE 1143 MAHG0004545 1638 1638 Processed 13/09/2023 A256230252448 Mr. Keshav Machhindra Kute MAHARASHTRA GRAMIN BANK(607000)
773 BID MH-18-001-142-001/14
(SATRA) 		1818001000NRG24010820230555047 03/08/2023 RADHA ASHOK KHOSE 1818001WL026678 RADHA ASHOK KHOSE 1143 MAHG0004545 1638 1638 Processed 13/09/2023 A256230252485 MRS RADHA ASHOK KHOSE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
774 BID MH-18-001-132-001/297
() 		1818001133NRG24010820230555829 03/08/2023 GHUMARE ATUL LAXMAN 1818001WL026727 GHUMARE ATUL LAXMAN 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230252273 GHUMARE ATUL LAXMAN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
775 BID MH-18-001-132-001/363
() 		1818001133NRG24010820230555833 03/08/2023 PANKHADE PUJA BHAGAWAT 1818001WL026727 PANKHADE PUJA BHAGAWAT 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230252442 MRS POOJA BHAGVAT PANKHADE STATE BANK OF INDIA(508548)
776 BID MH-18-001-132-001/45
() 		1818001133NRG24010820230555835 03/08/2023 KAILASH RAMKISAN SALUNKE 1818001WL026727 KAILASH RAMKISAN SALUNKE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230252271 KAILASH RAMKISAN SALUNKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
777 BID MH-18-001-132-001/45
() 		1818001133NRG24010820230555834 03/08/2023 RAMKISAN DATTU SALUNKE 1818001WL026727 RAMKISAN DATTU SALUNKE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230252269 Mr. SOLUNKE RAMKISAN DATTATRAY MAHARASHTRA GRAMIN BANK(607000)
778 BID MH-18-001-132-001/45
() 		1818001133NRG24010820230555836 03/08/2023 USHA KAILASH SALUNKE 1818001WL026727 USHA KAILASH SALUNKE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230252276 Mrs. Usha Kailas Solunke MAHARASHTRA GRAMIN BANK(607000)
779 BID MH-18-001-132-001/50
() 		1818001133NRG24010820230555837 03/08/2023 RAMDAS VISHWAMBHAR SALUNKE 1818001WL026727 RAMDAS VISHWAMBHAR SALUNKE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230252270 Mr. RAMDAS VISHAMBHAR SALUNKE MAHARASHTRA GRAMIN BANK(607000)
780 BID MH-18-001-132-001/51
() 		1818001133NRG24010820230555842 03/08/2023 AKSHY TRIMBAK SOLUNKE 1818001WL026727 AKSHY TRIMBAK SOLUNKE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230252440 SOLUNKE AKSHAY TRIMBAK INDIA POST PAYMENTS BANK LIMITED(508528)
781 BID MH-18-001-132-001/51
() 		1818001133NRG24010820230555840 03/08/2023 TRIMBAK VISHWAMBHAR SALUNKE 1818001WL026727 TRIMBAK VISHWAMBHAR SALUNKE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230252439 TRIMBAK VISHWAMBHAR SOLUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
782 BID MH-18-001-132-001/78
() 		1818001133NRG24010820230555843 03/08/2023 BABURAO VISHWAMBHAR SALUNKE 1818001WL026727 BABURAO VISHWAMBHAR SALUNKE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230252268 BABURAO VISHWAMBHAR SOLUNKE BANK OF INDIA(508505)
783 BID MH-18-001-132-001/78
() 		1818001133NRG24010820230555844 03/08/2023 LATABAI BABURAO SALUNKE 1818001WL026727 LATABAI BABURAO SALUNKE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230252275 Mrs. LATABAI BABURAO SOLUNKE MAHARASHTRA GRAMIN BANK(607000)
784 BID MH-18-001-133-001/65
(RUEE ( LIMBA )) 		1818001133NRG24010820230555846 03/08/2023 SOLUNKE DIPAK RAMKISAN 1818001WL026727 SOLUNKE DIPAK RAMKISAN 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230252274 SOLUNKE DIPAK RAMKISAN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
785 BID MH-18-001-133-001/65
(RUEE ( LIMBA )) 		1818001133NRG24010820230555847 03/08/2023 VILAS RAMKISAN SOLUNKE 1818001WL026727 VILAS RAMKISAN SOLUNKE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230252277 Mr. Vilas Ramkisan Solunke MAHARASHTRA GRAMIN BANK(607000)
786 BID MH-18-001-138-001/128
(SANAPWADI) 		1818001000NRG24010820230551285 03/08/2023 KESHARBAI MADHUKAR TONDE 1818001WL026487 KESHARBAI MADHUKAR TONDE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230252337 Mrs. Kesharbai Madhukar Tonde BANK OF MAHARASHTRA(607387)
787 BID MH-18-001-138-001/225
(SANAPWADI) 		1818001000NRG24010820230555256 03/08/2023 LAHU DAMODHAR MOHITE 1818001WL026696 LAHU DAMODHAR MOHITE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230247582 MOHITE LAHU DAMODHAR INDIA POST PAYMENTS BANK LIMITED(508528)
788 BID MH-18-001-138-001/370
(SANAPWADI) 		1818001000NRG24010820230551297 03/08/2023 RAHUL DINKAR TONDE 1818001WL026487 RAHUL DINKAR TONDE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230252135 MR RAHUL DINKAR TONDE STATE BANK OF INDIA(508548)
789 BID MH-18-001-138-001/539
(SANAPWADI) 		1818001000NRG24010820230555260 03/08/2023 DATTU KARBHARI THONDE 1818001WL026696 DATTU KARBHARI THONDE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230247538 Dattu Karbhari Tonde FINO PAYMENTS BANK LTD(608001)
790 BID MH-18-001-149-001/100
() 		1818001000NRG24010820230551309 03/08/2023 VIKARAM SAKHARAM TONDE 1818001WL026487 VIKARAM SAKHARAM TONDE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230252329 Mr. Tonde Vikram Sakharam BANK OF MAHARASHTRA(607387)
791 BID MH-18-001-152-001/111
(TALEGAON) 		1818001000NRG24010820230551480 03/08/2023 BIBHISHAN MURLIDHAR MHASKE 1818001WL026494 BIBHISHAN MURLIDHAR MHASKE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230252239 Mr. Bibhishan Murlidhar Maske MAHARASHTRA GRAMIN BANK(607000)
792 BID MH-18-001-152-001/114
(TALEGAON) 		1818001000NRG24010820230551481 03/08/2023 MANGAL VIKRAM MASKE 1818001WL026494 MANGAL VIKRAM MASKE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230252256 Mrs. Mangal Vikram Maske MAHARASHTRA GRAMIN BANK(607000)
793 BID MH-18-001-152-001/114
(TALEGAON) 		1818001000NRG24010820230551482 03/08/2023 MANISHA SUGRIV MASKE 1818001WL026494 MANISHA SUGRIV MASKE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230252255 MANISHA SUGRIV MASKE DCB BANK LTD(607290)
794 BID MH-18-001-152-001/74
(TALEGAON) 		1818001000NRG24010820230551485 03/08/2023 UDDHAV ABHIMAN GHOLAP 1818001WL026494 UDDHAV ABHIMAN GHOLAP 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230252258 MR UDDHAV ABHIMAN GHOLAP STATE BANK OF INDIA(508548)
795 BID MH-18-001-152-001/91
(TALEGAON) 		1818001000NRG24010820230551488 03/08/2023 ANJALI SHRIRAM MASKE 1818001WL026494 ANJALI SHRIRAM MASKE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230252252 Mrs. Anjali Shriram Maske MAHARASHTRA GRAMIN BANK(607000)
796 BID MH-18-001-152-001/91
(TALEGAON) 		1818001000NRG24010820230551487 03/08/2023 SHRIRAM MURLIDHAR MASKE 1818001WL026494 SHRIRAM MURLIDHAR MASKE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230252259 SHRIRAM MURLIDHAR MASKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
797 BID MH-18-001-152-001/91
(TALEGAON) 		1818001000NRG24010820230551486 03/08/2023 SUGRIV MURLIDHAR MASKE 1818001WL026494 SUGRIV MURLIDHAR MASKE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230252392 Mr. Sugriv Murlidhar Maske MAHARASHTRA GRAMIN BANK(607000)
SubTotal 39312 39312
Total 1274637 1274637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BID MH1818001999_030823APB_FTO_145536 AXIS BANK UTIB0001090 BEED 1638
2 BID MH1818001999_030823APB_FTO_145536 Bank of Baroda BARB0BEEDXX BEED 10374
3 BID MH1818001999_030823APB_FTO_145536 Bank of Baroda BARB0VJBEED BEED 31122
4 BID MH1818001999_030823APB_FTO_145536 Bank of India BKID0000761 ANANDWADI 16380
5 BID MH1818001999_030823APB_FTO_145536 Bank of Maharastra MAHB0000121 BEED 55419
6 BID MH1818001999_030823APB_FTO_145536 Bank of Maharastra MAHB0001092 YELLAMBGHAT 96096
7 BID MH1818001999_030823APB_FTO_145536 Canara Bank CNRB0001375 BEED (BHIR) 6552
8 BID MH1818001999_030823APB_FTO_145536 Canara Bank CNRB0015160 BEED II 13104
9 BID MH1818001999_030823APB_FTO_145536 Central Bank Of India CBIN0283045 SIRASMARG 16380
10 BID MH1818001999_030823APB_FTO_145536 Central Bank Of India CBIN0283579 BEED 42042
11 BID MH1818001999_030823APB_FTO_145536 HDFC Bank HDFC0001784 BEED 1638
12 BID MH1818001999_030823APB_FTO_145536 IDBI BANK IBKL0001459 BEED 3276
13 BID MH1818001999_030823APB_FTO_145536 ICICI BANK ICIC0001096 BEED 1638
14 BID MH1818001999_030823APB_FTO_145536 State Bank of India SBIN0003668 BEED 88998
15 BID MH1818001999_030823APB_FTO_145536 State Bank of India SBIN0004691 TIRTHPURI 1638
16 BID MH1818001999_030823APB_FTO_145536 State Bank of India SBIN0012240 NAGAR ROAD BRANCH BEED 10101
17 BID MH1818001999_030823APB_FTO_145536 State Bank of India SBIN0013531 HIRALAL CHOWK BEED 4095
18 BID MH1818001999_030823APB_FTO_145536 State Bank of India SBIN0018696 GHATSAVALI 18018
19 BID MH1818001999_030823APB_FTO_145536 State Bank of India SBIN0020027 BHIR ADB 14469
20 BID MH1818001999_030823APB_FTO_145536 State Bank of India SBIN0020404 CHOUSALA 19656
21 BID MH1818001999_030823APB_FTO_145536 State Bank of India SBIN0020406 NEKNOOR 26754
22 BID MH1818001999_030823APB_FTO_145536 State Bank of India SBIN0020619 HIRAPUR 1638
23 BID MH1818001999_030823APB_FTO_145536 State Bank of India SBIN0020627 MANJARSUMBA 20748
24 BID MH1818001999_030823APB_FTO_145536 State Bank of India SBIN0021025 MONDHA BEED 3276
25 BID MH1818001999_030823APB_FTO_145536 State Bank of India SBIN0021418 SHIVAJINAGAR BEED 14742
26 BID MH1818001999_030823APB_FTO_145536 State Bank of India SBIN0021843 WASANWADI 3276
27 BID MH1818001999_030823APB_FTO_145536 Uco Bank UCBA0003285 BEED 24843
28 BID MH1818001999_030823APB_FTO_145536 Union Bank of India UBIN0556751 BEED 35217
29 BID MH1818001999_030823APB_FTO_145536 Fino Payments Bank Ltd FINO0001001 Sativali 560196
30 BID MH1818001999_030823APB_FTO_145536 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 1638
31 BID MH1818001999_030823APB_FTO_145536 Fino Payments Bank Ltd FINO0009003 MUMBAI HEAD OFFICE II 1638
32 BID MH1818001999_030823APB_FTO_145536 India Post Payments Bank IPOS0000001 BEED 16380
33 BID MH1818001999_030823APB_FTO_145536 Maharashtra Gramin Bank MAHG0004504 BEED 44499
34 BID MH1818001999_030823APB_FTO_145536 Maharashtra Gramin Bank MAHG0004525 LIMBAGANESH 16380
35 BID MH1818001999_030823APB_FTO_145536 Maharashtra Gramin Bank MAHG0004532 PIMPALNER B 6552
36 BID MH1818001999_030823APB_FTO_145536 Maharashtra Gramin Bank MAHG0004545 NEKNOOR 4914
37 BID MH1818001999_030823APB_FTO_145536 Maharashtra Gramin Bank MAHG0004552 DHANORA ROAD BEED 39312

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