Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:36:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818001999_030823APB_FTO_145534
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-18-001-040-001/2296
() 		1818001000NRG24020820230559427 03/08/2023 CHANDRAKALA SADASHIV BAJGUDE 1818001WL026844 CHANDRAKALA SADASHIV BAJGUDE 00045 BARB0BEEDXX 1638 1638 Processed 13/09/2023 A256230249671 BAJGUDE CHANDRKALA S BANK OF BARODA(606985)
2 BID MH-18-001-154-001/155
(TANDALWADI (BHILL)) 		1818001154NRG24030820230572507 03/08/2023 SANAP ANKUSH KALIDAS 1818001WL027310 SANAP ANKUSH KALIDAS 00045 BARB0BEEDXX 1911 1911 Processed 13/09/2023 A256230231820 ANKUSH KALIDAS SANAP BANK OF BARODA(606985)
3 BID MH-18-001-154-001/155
(TANDALWADI (BHILL)) 		1818001154NRG24030820230572508 03/08/2023 SANAP LAHU KALIDAS 1818001WL027310 SANAP LAHU KALIDAS 00045 BARB0BEEDXX 1911 1911 Processed 13/09/2023 A256230231817 SANAP LAHU KALIDAS BANK OF BARODA(606985)
4 BID MH-18-001-154-001/155
(TANDALWADI (BHILL)) 		1818001154NRG24030820230572506 03/08/2023 SANAP SUBHADRA KALIDAS 1818001WL027310 SANAP SUBHADRA KALIDAS 00045 BARB0BEEDXX 1911 1911 Processed 13/09/2023 A256230231816 SUBHADRABAI KALIDAS BANK OF BARODA(606985)
5 BID MH-18-001-154-001/94
(TANDALWADI (BHILL)) 		1818001154NRG24030820230572540 03/08/2023 BHISE APPASAHEB WAMAN 1818001WL027310 BHISE APPASAHEB WAMAN 00045 BARB0BEEDXX 1911 1911 Processed 13/09/2023 A256230231819 BHISE APPASAHEB VAMANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
6 BID MH-18-001-154-001/94
(TANDALWADI (BHILL)) 		1818001154NRG24030820230572541 03/08/2023 BHISE SOMITRA APPASAHEB 1818001WL027310 BHISE SOMITRA APPASAHEB 00045 BARB0BEEDXX 1911 1911 Processed 13/09/2023 A256230231818 BHISE SUMETRA APPASA BANK OF BARODA(606985)
7 BID MH-18-001-187-001/215
(AMBESAVALI) 		1818001000NRG24030820230584081 03/08/2023 MAHADEV DAMODHAR GUNDEKAR 1818001WL027799 MAHADEV DAMODHAR GUNDEKAR 00045 BARB0BEEDXX 1638 1638 Processed 13/09/2023 A256230249670 Mahadev Damodhar Gundekar FINO PAYMENTS BANK LTD(608001)
SubTotal 12831 12831
8 BID MH-18-001-009-001/30
(ANTHARVAN PIMPRI) 		1818001000NRG24020820230559881 03/08/2023 PRABHALE MOHAN FAKIRA 1818001WL026860 PRABHALE MOHAN FAKIRA 00045 BARB0VJBEED 1638 1638 Processed 13/09/2023 A256230249723 PRABHALE MOHAN FAKIR BANK OF BARODA(606985)
9 BID MH-18-001-009-001/30
(ANTHARVAN PIMPRI) 		1818001000NRG24020820230559882 03/08/2023 PRABHALE SINDHU MOHAN 1818001WL026860 PRABHALE SINDHU MOHAN 00045 BARB0VJBEED 1638 1638 Processed 13/09/2023 A256230249733 PRABHALE SINDHU MOHA BANK OF BARODA(606985)
10 BID MH-18-001-009-001/425
(ANTHARVAN PIMPRI) 		1818001000NRG24020820230559888 03/08/2023 VAIBHAV NAVNATH PRABHALE 1818001WL026860 VAIBHAV NAVNATH PRABHALE 00045 BARB0VJBEED 1638 1638 Processed 13/09/2023 A256230231912 VAIBHAV NAVNATH PRAB BANK OF BARODA(606985)
11 BID MH-18-001-046-001/108
(GHODKA RAJURI) 		1818001000NRG24030820230578280 03/08/2023 GHODKE JAGNNATH RANGANATH 1818001WL027544 GHODKE JAGNNATH RANGANATH 00045 BARB0VJBEED 1638 1638 Processed 13/09/2023 A256230249712 Ghodke Jagannath Rangnathrao FINO PAYMENTS BANK LTD(608001)
12 BID MH-18-001-046-001/354
(GHODKA RAJURI) 		1818001000NRG24030820230578285 03/08/2023 nyaneshwar asaram ghodke 1818001WL027544 nyaneshwar asaram ghodke 00045 BARB0VJBEED 1638 1638 Processed 13/09/2023 A256230231891 DNYANESHWAR ASHARAM BANK OF BARODA(606985)
13 BID MH-18-001-046-001/372
(GHODKA RAJURI) 		1818001000NRG24030820230578286 03/08/2023 RAJESHRI GORAKH GHODKE 1818001WL027544 RAJESHRI GORAKH GHODKE 00045 BARB0VJBEED 1638 1638 Processed 13/09/2023 A256230231889 RAJYASHRI GORAKHNATH BANK OF BARODA(606985)
14 BID MH-18-001-046-001/372
(GHODKA RAJURI) 		1818001000NRG24030820230578287 03/08/2023 SUNITA AHILAJI GHODKE 1818001WL027544 SUNITA AHILAJI GHODKE 00045 BARB0VJBEED 1638 1638 Processed 13/09/2023 A256230231890 SUNITA AHILAJI GHODK BANK OF BARODA(606985)
SubTotal 11466 11466
15 BID MH-18-001-006-001/110
(ANANDWADI) 		1818001000NRG24020820230559686 03/08/2023 laxmi 1818001WL026850 laxmi 00048 BKID0000761 1911 1911 Processed 13/09/2023 A256230231802 BHALERAO LAXMI BABAN INDUSIND BANK(607189)
16 BID MH-18-001-006-001/16
(ANANDWADI) 		1818001000NRG24020820230559688 03/08/2023 AMOAL BABASAHEB KHATAL 1818001WL026850 AMOAL BABASAHEB KHATAL 00048 BKID0000761 1911 1911 Processed 13/09/2023 A256230231858 MASTER AMOL BABASAHEBH GIRHE STATE BANK OF INDIA(508548)
17 BID MH-18-001-006-001/3
(ANANDWADI) 		1818001000NRG24020820230559698 03/08/2023 SAKHARAM SITARAM MULUK 1818001WL026850 SAKHARAM SITARAM MULUK 00048 BKID0000761 1911 1911 Processed 13/09/2023 A256230231804 SAKHARAM SITARAM MULUK BANK OF INDIA(508505)
18 BID MH-18-001-164-001/746
(WADGAON (GUNDHA)) 		1818001000NRG24290720230532402 03/08/2023 BABASAHEB ATMARAM GHAVANE 1818001WL025657 BABASAHEB ATMARAM GHAVANE 00048 BKID0000761 1638 1638 Processed 13/09/2023 A256230231803 BABASAHEB ATMARAM GAVHANE BANK OF INDIA(508505)
SubTotal 7371 7371
19 BID MH-18-001-106-001/1003
(NAALVANDI) 		1818001000NRG24010820230547939 03/08/2023 Ashwini Dattatray Jadhav 1818001WL026351 Ashwini Dattatray Jadhav 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230249787 Mrs. Ashwini Dattatray Jadhav BANK OF MAHARASHTRA(607387)
20 BID MH-18-001-106-001/1003
(NAALVANDI) 		1818001000NRG24010820230547940 03/08/2023 Jadhav Dattatraya Thakaji 1818001WL026351 Jadhav Dattatraya Thakaji 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230249786 Mr. Jadhav Dattatraya Thakaji BANK OF MAHARASHTRA(607387)
21 BID MH-18-001-106-001/14
(NAALVANDI) 		1818001000NRG24010820230547959 03/08/2023 NAVNATH 1818001WL026351 NAVNATH 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230232252 Navnath Babasaheb Vaidya FINO PAYMENTS BANK LTD(608001)
22 BID MH-18-001-106-001/213
(NAALVANDI) 		1818001000NRG24010820230547962 03/08/2023 BABASAHEB YASHWANTA KORDE 1818001WL026351 BABASAHEB YASHWANTA KORDE 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230232105 Babasaheb Yashwanta Korde FINO PAYMENTS BANK LTD(608001)
23 BID MH-18-001-106-001/213
(NAALVANDI) 		1818001000NRG24010820230547963 03/08/2023 SATYABHAMA BABASAHEB KORDE 1818001WL026351 SATYABHAMA BABASAHEB KORDE 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230232100 Korde Satybhama Babasaheb FINO PAYMENTS BANK LTD(608001)
24 BID MH-18-001-106-001/238
(NAALVANDI) 		1818001000NRG24010820230547964 03/08/2023 JAYSHRI SHIVAJI JANGAM 1818001WL026351 JAYSHRI SHIVAJI JANGAM 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230231898 Jayshri Shivaji Jangam FINO PAYMENTS BANK LTD(608001)
25 BID MH-18-001-106-001/326
(NAALVANDI) 		1818001000NRG24010820230547971 03/08/2023 Mira Balu Ghongade 1818001WL026351 Mira Balu Ghongade 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230249785 Miss. Mira Balu Ghongade BANK OF MAHARASHTRA(607387)
26 BID MH-18-001-106-001/405
(NAALVANDI) 		1818001000NRG24010820230547975 03/08/2023 KAILAS BHAGWAN MEHETRE 1818001WL026351 KAILAS BHAGWAN MEHETRE 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230232109 KAILAS BHAGWAN MEHETRE INDIA POST PAYMENTS BANK LIMITED(508528)
27 BID MH-18-001-106-001/438
(NAALVANDI) 		1818001000NRG24010820230547977 03/08/2023 PARMESHWAR KONDIBA KORDE 1818001WL026351 PARMESHWAR KONDIBA KORDE 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230249779 Parmeshwar Kondiba Korde FINO PAYMENTS BANK LTD(608001)
28 BID MH-18-001-106-001/447
(NAALVANDI) 		1818001000NRG24010820230547978 03/08/2023 ANKUSH 1818001WL026351 ANKUSH 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230231857 Mr. MEHATRE ANKUSH DEVRAO BANK OF MAHARASHTRA(607387)
29 BID MH-18-001-106-001/567
(NAALVANDI) 		1818001000NRG24010820230547985 03/08/2023 BHAGAVATH SIVAJI RAUT 1818001WL026351 BHAGAVATH SIVAJI RAUT 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230232250 BHAGWAT SHIVAJI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
30 BID MH-18-001-106-001/567
(NAALVANDI) 		1818001000NRG24010820230547984 03/08/2023 GAGUBAI SIVAJI RAUT 1818001WL026351 GAGUBAI SIVAJI RAUT 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230232123 Miss. GAMBHIRABAI SHIVAJI RAUT BANK OF MAHARASHTRA(607387)
31 BID MH-18-001-106-001/567
(NAALVANDI) 		1818001000NRG24010820230547986 03/08/2023 MANISHA BHAGAVATH RAUT 1818001WL026351 MANISHA BHAGAVATH RAUT 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230232124 Miss. Manisha Bhagwat Raut BANK OF MAHARASHTRA(607387)
32 BID MH-18-001-106-001/567
(NAALVANDI) 		1818001000NRG24010820230547983 03/08/2023 SIVAJI KODIBA RAUT 1818001WL026351 SIVAJI KODIBA RAUT 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230235934 Mr. SHIVAJI KONDIBA RAUT BANK OF MAHARASHTRA(607387)
33 BID MH-18-001-106-001/575
(NAALVANDI) 		1818001000NRG24010820230547988 03/08/2023 RAUT VANDANA NARAYAN 1818001WL026351 RAUT VANDANA NARAYAN 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230232108 Vandana Narayan Raut FINO PAYMENTS BANK LTD(608001)
34 BID MH-18-001-106-001/605
(NAALVANDI) 		1818001000NRG24010820230547994 03/08/2023 MUKTA PARMESHWAR RAUT 1818001WL026351 MUKTA PARMESHWAR RAUT 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230249760 Miss. Mukta Parmeeshwar Raut BANK OF MAHARASHTRA(607387)
35 BID MH-18-001-106-001/605
(NAALVANDI) 		1818001000NRG24010820230547993 03/08/2023 PARMESHWAR SURYABHAN RAUT 1818001WL026351 PARMESHWAR SURYABHAN RAUT 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230232119 Mr. Parmeeshwar Surybhan Raut BANK OF MAHARASHTRA(607387)
36 BID MH-18-001-106-001/625
(NAALVANDI) 		1818001000NRG24010820230547996 03/08/2023 JYOTI SHRIHARI RAUT 1818001WL026351 JYOTI SHRIHARI RAUT 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230232107 Miss. Jyoti Shrihari Raut BANK OF MAHARASHTRA(607387)
37 BID MH-18-001-106-001/625
(NAALVANDI) 		1818001000NRG24010820230547995 03/08/2023 SHRIHARI DASHRATH RAUT 1818001WL026351 SHRIHARI DASHRATH RAUT 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230232101 Shrihari Dashrath Raut FINO PAYMENTS BANK LTD(608001)
38 BID MH-18-001-106-001/653
(NAALVANDI) 		1818001000NRG24010820230548008 03/08/2023 JAYA GANESH VAIDYA 1818001WL026351 JAYA GANESH VAIDYA 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230231899 Jaya Ganesh Vaidya FINO PAYMENTS BANK LTD(608001)
39 BID MH-18-001-106-001/653
(NAALVANDI) 		1818001000NRG24010820230548006 03/08/2023 MANGAL HANUMAN VAIDYA 1818001WL026351 MANGAL HANUMAN VAIDYA 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230232251 Miss. Mangal Hanumant Vaidya BANK OF MAHARASHTRA(607387)
40 BID MH-18-001-106-001/653
(NAALVANDI) 		1818001000NRG24010820230548007 03/08/2023 SULOCHANA ASHOK VAIDYA 1818001WL026351 SULOCHANA ASHOK VAIDYA 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230232125 Miss. Sulochana Ashok Vaidya BANK OF MAHARASHTRA(607387)
41 BID MH-18-001-106-001/664
(NAALVANDI) 		1818001000NRG24010820230548020 03/08/2023 RAGHUNATH MAHADEV MHETRE 1818001WL026351 RAGHUNATH MAHADEV MHETRE 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230249743 Mahetre Raghunath Mahadeo FINO PAYMENTS BANK LTD(608001)
42 BID MH-18-001-106-001/678
(NAALVANDI) 		1818001000NRG24010820230548023 03/08/2023 GANESH VISHWAMBHAR MEHTRE 1818001WL026351 GANESH VISHWAMBHAR MEHTRE 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230232103 Mr. Ganesh Vishwambhar Mhetre BANK OF MAHARASHTRA(607387)
43 BID MH-18-001-106-001/934
(NAALVANDI) 		1818001000NRG24010820230548026 03/08/2023 Natharam Kondiba Korde 1818001WL026351 Natharam Kondiba Korde 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230232112 Mr. NATHARAM KONDIBA KORDE BANK OF MAHARASHTRA(607387)
44 BID MH-18-001-106-001/935
(NAALVANDI) 		1818001000NRG24010820230548027 03/08/2023 Gavlanbai Navnath Kale 1818001WL026351 Gavlanbai Navnath Kale 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230232099 Miss. GAVLANBAI NAVANATH KALE BANK OF MAHARASHTRA(607387)
45 BID MH-18-001-106-001/937
(NAALVANDI) 		1818001000NRG24010820230548028 03/08/2023 Bhaktidas Yashwant Taware 1818001WL026351 Bhaktidas Yashwant Taware 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230232102 Mr. BHAKTIDAS YASHWANT TAWARE BANK OF MAHARASHTRA(607387)
46 BID MH-18-001-106-001/938
(NAALVANDI) 		1818001000NRG24010820230548031 03/08/2023 Karan Baliram Singhan 1818001WL026351 Karan Baliram Singhan 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230232106 Mr. Karan Baliram Singhan BANK OF MAHARASHTRA(607387)
47 BID MH-18-001-106-001/938
(NAALVANDI) 		1818001000NRG24010820230548030 03/08/2023 Singan Lallita Baliram 1818001WL026351 Singan Lallita Baliram 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230232104 Miss. LALITA BALIRAM SINGAN BANK OF MAHARASHTRA(607387)
48 BID MH-18-001-106-001/986
(NAALVANDI) 		1818001000NRG24010820230548126 03/08/2023 Mehetre Arjun Bharat 1818001WL026352 Mehetre Arjun Bharat 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230249784 MR ARJUN BHARAT MEHETRE STATE BANK OF INDIA(508548)
49 BID MH-18-001-106-001/986
(NAALVANDI) 		1818001000NRG24010820230548127 03/08/2023 Rohini Arjun Mhetre 1818001WL026352 Rohini Arjun Mhetre 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230249783 M/s. ROHINI ARJUN METHERE BANK OF MAHARASHTRA(607387)
50 BID MH-18-001-106-001/987
(NAALVANDI) 		1818001000NRG24010820230548128 03/08/2023 Radha Chhatrabhuj Mhetre 1818001WL026352 Radha Chhatrabhuj Mhetre 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230249780 Mrs. RADDHA CHHATRABHUJ MHETRE BANK OF MAHARASHTRA(607387)
51 BID MH-18-001-106-001/987
(NAALVANDI) 		1818001000NRG24010820230548129 03/08/2023 Sanket Chhatrabhuj Mhetre 1818001WL026352 Sanket Chhatrabhuj Mhetre 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230249782 Mr. Sanket Chhatrabhuj Mehetre BANK OF MAHARASHTRA(607387)
52 BID MH-18-001-106-001/988
(NAALVANDI) 		1818001000NRG24010820230548130 03/08/2023 Vaijinath Baburao Mhetre 1818001WL026352 Vaijinath Baburao Mhetre 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230249781 Mr. Vaijinath Baburao Mhetre BANK OF MAHARASHTRA(607387)
53 BID MH-18-001-132-001/390
() 		1818001133NRG24010820230555991 03/08/2023 Shaikh Imran Rahimuddin 1818001WL026729 Shaikh Imran Rahimuddin 00051 MAHB0000121 1911 1911 Processed 13/09/2023 A256230231773 Master IMRAN RAHIMODDIN SHAIKH BANK OF MAHARASHTRA(607387)
54 BID MH-18-001-132-001/97
() 		1818001133NRG24010820230556060 03/08/2023 Kadbane Rushikesh Yashvant 1818001WL026729 Kadbane Rushikesh Yashvant 00051 MAHB0000121 1911 1911 Processed 13/09/2023 A256230249744 Master RISHIKESH YASHWANT KADBANE BANK OF MAHARASHTRA(607387)
55 BID MH-18-001-133-001/87
(RUEE ( LIMBA )) 		1818001133NRG24010820230556074 03/08/2023 Kashid Ujwala Ashok 1818001WL026729 Kashid Ujwala Ashok 00051 MAHB0000121 1911 1911 Processed 13/09/2023 A256230249745 Miss. Kashid Ujwala Ashok BANK OF MAHARASHTRA(607387)
56 BID MH-18-001-136-001/330
(SAKSHALPIMPRI) 		1818001000NRG24010820230554361 03/08/2023 MAHADEV 1818001WL026637 MAHADEV 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230232069 Mr. Kashid Mahadev Keshav BANK OF MAHARASHTRA(607387)
SubTotal 63063 63063
57 BID MH-18-001-132-001/337
() 		1818001154NRG24030820230572468 03/08/2023 SANTOSH ASHOK GHUMARE 1818001WL027310 SANTOSH ASHOK GHUMARE 00051 MAHB0001689 1911 1911 Processed 13/09/2023 A256230232137 MR SANTOSH ASHOK GHUMRE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
58 BID MH-18-001-128-001/10062
(RAJURI {NA}) 		1818001128NRG24020820230567871 03/08/2023 Nitin Jagannath Tule 1818001WL027103 Nitin Jagannath Tule 00078 CNRB0001375 1638 1638 Processed 13/09/2023 A256230231823 NITIN JAGANNATH TULE CANARA BANK(508532)
59 BID MH-18-001-164-001/723
(WADGAON (GUNDHA)) 		1818001000NRG24290720230532399 03/08/2023 CHANDRKALA BHAGWAT NAGARGOJE 1818001WL025657 CHANDRKALA BHAGWAT NAGARGOJE 00078 CNRB0001375 1638 1638 Processed 13/09/2023 A256230231822 Mrs. Chandrakala Bhagwat Nagargoje MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
60 BID MH-18-001-050-001/114
(GUNDHA) 		1818001000NRG24020820230559494 03/08/2023 SUREKH 1818001WL026845 SUREKH 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230231875 SUREKHA SHIVAJI SALVE CANARA BANK(508532)
61 BID MH-18-001-050-001/137
(GUNDHA) 		1818001000NRG24010820230551744 03/08/2023 YASHODA SHRIMANT MORE 1818001WL026507 YASHODA SHRIMANT MORE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230232052 MISS YASHODA SHRIMANT MORE STATE BANK OF INDIA(508548)
62 BID MH-18-001-050-001/140
(GUNDHA) 		1818001000NRG24010820230551582 03/08/2023 BABU MAROTI MASKAR 1818001WL026500 BABU MAROTI MASKAR 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230249751 Babu Maroti Maskar FINO PAYMENTS BANK LTD(608001)
63 BID MH-18-001-050-001/140
(GUNDHA) 		1818001000NRG24010820230551583 03/08/2023 KANTA BABU MASKAR 1818001WL026500 KANTA BABU MASKAR 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230249750 KANTA BABU MASKAR CANARA BANK(508532)
64 BID MH-18-001-050-001/152
(GUNDHA) 		1818001000NRG24010820230551762 03/08/2023 DASHARATH 1818001WL026508 DASHARATH 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230231901 Dashrath Rajaram More FINO PAYMENTS BANK LTD(608001)
65 BID MH-18-001-050-001/152
(GUNDHA) 		1818001000NRG24010820230551763 03/08/2023 SHIVKANYA 1818001WL026508 SHIVKANYA 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230231900 Shivkanya Dashrath More FINO PAYMENTS BANK LTD(608001)
66 BID MH-18-001-050-001/162
(GUNDHA) 		1818001000NRG24010820230551746 03/08/2023 AASHABAI KHANDU JAGTAP 1818001WL026507 AASHABAI KHANDU JAGTAP 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230249675 ASHABAI KHANDU JAGTAP CANARA BANK(508532)
67 BID MH-18-001-050-001/162
(GUNDHA) 		1818001000NRG24010820230551745 03/08/2023 KHANDU BAJIRAO JAGTAP 1818001WL026507 KHANDU BAJIRAO JAGTAP 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230232059 KHANDU BAJIRAO JAGTAP CANARA BANK(508532)
68 BID MH-18-001-050-001/162
(GUNDHA) 		1818001000NRG24010820230551747 03/08/2023 SACHIN KHANDU JAGTAP 1818001WL026507 SACHIN KHANDU JAGTAP 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230232049 SACHIN KHANDU JAGTAP CANARA BANK(508532)
69 BID MH-18-001-050-001/162
(GUNDHA) 		1818001000NRG24010820230551748 03/08/2023 SHILTAL SACHIN JAGTAP 1818001WL026507 SHILTAL SACHIN JAGTAP 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230231815 SHITAL SACHIN JAGTAP CANARA BANK(508532)
70 BID MH-18-001-050-001/164
(GUNDHA) 		1818001000NRG24010820230551765 03/08/2023 AASHABAI BAPPA MORE 1818001WL026508 AASHABAI BAPPA MORE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230232061 ASHABAI BAPPAJI MORE CANARA BANK(508532)
71 BID MH-18-001-050-001/164
(GUNDHA) 		1818001000NRG24010820230551767 03/08/2023 ROHINI UTTRESHWAR MORE 1818001WL026508 ROHINI UTTRESHWAR MORE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230232060 ROHINI UTRESHWAR MORE CANARA BANK(508532)
72 BID MH-18-001-050-001/164
(GUNDHA) 		1818001000NRG24010820230551766 03/08/2023 UTTRESHWAR BAPPA MORE 1818001WL026508 UTTRESHWAR BAPPA MORE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230232058 UTTARESHWAR BAPPAJI MORE CANARA BANK(508532)
73 BID MH-18-001-050-001/170
(GUNDHA) 		1818001000NRG24010820230551750 03/08/2023 AASHABAI SHIVAJI NAVALE 1818001WL026507 AASHABAI SHIVAJI NAVALE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230232047 ASHABAI SHIVAJI NAVALE CANARA BANK(508532)
74 BID MH-18-001-050-001/170
(GUNDHA) 		1818001000NRG24010820230551751 03/08/2023 AMOL SHIVAJI NAVALE 1818001WL026507 AMOL SHIVAJI NAVALE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230249674 AMOL SHIVAJI NAVALE CANARA BANK(508532)
75 BID MH-18-001-050-001/170
(GUNDHA) 		1818001000NRG24010820230551749 03/08/2023 SHIVAJI AMBADAS NAVALE 1818001WL026507 SHIVAJI AMBADAS NAVALE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230232048 SHIVAJI AMBADAS NAVALE CANARA BANK(508532)
76 BID MH-18-001-050-001/18
(GUNDHA) 		1818001000NRG24010820230556076 03/08/2023 DVARKA 1818001WL026730 DVARKA 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230249708 Dwarakabai Bapu More FINO PAYMENTS BANK LTD(608001)
77 BID MH-18-001-050-001/18
(GUNDHA) 		1818001000NRG24010820230556077 03/08/2023 RAMA 1818001WL026730 RAMA 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230249705 Ramnath Baburao More FINO PAYMENTS BANK LTD(608001)
78 BID MH-18-001-050-001/244
(GUNDHA) 		1818001000NRG24010820230551768 03/08/2023 MANISHA GANESH MORE 1818001WL026508 MANISHA GANESH MORE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230249679 Manisha Ganesh More FINO PAYMENTS BANK LTD(608001)
79 BID MH-18-001-050-001/250
(GUNDHA) 		1818001000NRG24010820230551769 03/08/2023 BHAUSAHEB TUKARAM DOLAS 1818001WL026508 BHAUSAHEB TUKARAM DOLAS 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230232057 BHAUSAHEB TUKARAM DOLAS CANARA BANK(508532)
80 BID MH-18-001-050-001/251
(GUNDHA) 		1818001000NRG24010820230556079 03/08/2023 ANANT RAMBHAU SHINDE 1818001WL026730 ANANT RAMBHAU SHINDE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230249684 ANANT RAMBHAU SHINDE CANARA BANK(508532)
81 BID MH-18-001-050-001/251
(GUNDHA) 		1818001000NRG24010820230556081 03/08/2023 RAHUL ANANT SHINDE 1818001WL026730 RAHUL ANANT SHINDE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230232062 RAHUL ANANT SHINDE CANARA BANK(508532)
82 BID MH-18-001-050-001/251
(GUNDHA) 		1818001000NRG24010820230556080 03/08/2023 SANJIVANI ANANT SHINDE 1818001WL026730 SANJIVANI ANANT SHINDE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230249676 SANJIVANI ANANT SHINDE CANARA BANK(508532)
83 BID MH-18-001-050-001/253
(GUNDHA) 		1818001000NRG24010820230551772 03/08/2023 DEHUBAI RAJARAM DOLAS 1818001WL026508 DEHUBAI RAJARAM DOLAS 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230231876 Deubai Rajaram Dolas FINO PAYMENTS BANK LTD(608001)
84 BID MH-18-001-050-001/253
(GUNDHA) 		1818001000NRG24010820230551771 03/08/2023 NARAYAN RAJARAM DOLAS 1818001WL026508 NARAYAN RAJARAM DOLAS 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230232056 NARAYAN RAJARAM DOLAS CANARA BANK(508532)
85 BID MH-18-001-050-001/253
(GUNDHA) 		1818001000NRG24010820230551773 03/08/2023 UMA NARAYAN DOLAS 1818001WL026508 UMA NARAYAN DOLAS 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230249683 UMESHA NARAYAN DOLAS CANARA BANK(508532)
86 BID MH-18-001-050-001/257
(GUNDHA) 		1818001000NRG24010820230556082 03/08/2023 BALASAHEB BHARAT UABALE 1818001WL026730 BALASAHEB BHARAT UABALE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230249677 BALASAHEB BHARAT UBALE CANARA BANK(508532)
87 BID MH-18-001-050-001/257
(GUNDHA) 		1818001000NRG24010820230556083 03/08/2023 BHARAT KASHINATH UABALE 1818001WL026730 BHARAT KASHINATH UABALE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230232046 BHARAT KASHINATH UBALE CANARA BANK(508532)
88 BID MH-18-001-050-001/257
(GUNDHA) 		1818001000NRG24010820230556084 03/08/2023 SUNITA BHARAT UABALE 1818001WL026730 SUNITA BHARAT UABALE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230232051 SUNITABAI BHARAT UBALE CANARA BANK(508532)
89 BID MH-18-001-050-001/259
(GUNDHA) 		1818001000NRG24010820230551753 03/08/2023 KISHOR RAMBHAU PAWAR 1818001WL026507 KISHOR RAMBHAU PAWAR 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230232054 KISHOR RAMBHAU PAWAR CANARA BANK(508532)
90 BID MH-18-001-050-001/262
(GUNDHA) 		1818001000NRG24010820230551754 03/08/2023 SUREKHA ASHOK MORE 1818001WL026507 SUREKHA ASHOK MORE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230249681 SUREKHA ASHOK MORE CANARA BANK(508532)
91 BID MH-18-001-050-001/263
(GUNDHA) 		1818001000NRG24010820230551755 03/08/2023 SANJANA SANJAY MORE 1818001WL026507 SANJANA SANJAY MORE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230232045 SANJANA SANJAY MORE CANARA BANK(508532)
92 BID MH-18-001-050-001/269
(GUNDHA) 		1818001000NRG24020820230559497 03/08/2023 BABURAO LAXAMN AGALAVE 1818001WL026845 BABURAO LAXAMN AGALAVE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230249680 BABURAO LAXMAN AAGLAWE CANARA BANK(508532)
93 BID MH-18-001-050-001/320
(GUNDHA) 		1818001000NRG24010820230556085 03/08/2023 USHA PRAVIN MORE 1818001WL026730 USHA PRAVIN MORE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230231892 USHA PRAVIN PARVIN MORE CANARA BANK(508532)
94 BID MH-18-001-050-001/36
(GUNDHA) 		1818001000NRG24010820230556088 03/08/2023 KUSUM 1818001WL026730 KUSUM 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230249707 KUSUM SURESH MORE CANARA BANK(508532)
95 BID MH-18-001-050-001/36
(GUNDHA) 		1818001000NRG24010820230556087 03/08/2023 SURESH 1818001WL026730 SURESH 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230249706 SURESH NAARAYAN MORE INDIA POST PAYMENTS BANK LIMITED(508528)
96 BID MH-18-001-050-001/377
(GUNDHA) 		1818001000NRG24010820230551589 03/08/2023 NANDKISHOR BABURAO WAGH 1818001WL026500 NANDKISHOR BABURAO WAGH 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230249754 NANDKISHOR BABURAO WAGH CANARA BANK(508532)
97 BID MH-18-001-050-001/389
(GUNDHA) 		1818001000NRG24010820230556089 03/08/2023 ASHABAI MOHAN ORE 1818001WL026730 ASHABAI MOHAN ORE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230232050 ASHABAI MOHAN MORE CANARA BANK(508532)
98 BID MH-18-001-050-001/39
(GUNDHA) 		1818001000NRG24010820230551757 03/08/2023 CHANDRKALBAI SHIVAJI MORE 1818001WL026507 CHANDRKALBAI SHIVAJI MORE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230232055 CHANDRAKALA SHIVAJI MORE CANARA BANK(508532)
99 BID MH-18-001-050-001/39
(GUNDHA) 		1818001000NRG24010820230551756 03/08/2023 SHIVAJI DAGADU MORE 1818001WL026507 SHIVAJI DAGADU MORE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230232053 SHIVAJI DAGDU MORE CANARA BANK(508532)
100 BID MH-18-001-050-001/434
(GUNDHA) 		1818001000NRG24010820230551775 03/08/2023 NANDABAI SANDIPAN MORE 1818001WL026508 NANDABAI SANDIPAN MORE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230231874 NANDA SANDIAPN MORE CANARA BANK(508532)
101 BID MH-18-001-050-001/435
(GUNDHA) 		1818001000NRG24010820230551776 03/08/2023 GOVIND SANDIPAN MORE 1818001WL026508 GOVIND SANDIPAN MORE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230231873 GOVIND SANDIPAN MORE CANARA BANK(508532)
102 BID MH-18-001-050-001/437
(GUNDHA) 		1818001000NRG24010820230551777 03/08/2023 KANTABAI CHINTAMAN SHINDE 1818001WL026508 KANTABAI CHINTAMAN SHINDE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230249685 KANTABAI CHINTAMAN SHINDE CANARA BANK(508532)
103 BID MH-18-001-050-001/438
(GUNDHA) 		1818001000NRG24010820230551778 03/08/2023 KHANDU CHINTAMAN SHINDE 1818001WL026508 KHANDU CHINTAMAN SHINDE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230231877 KHANDU CHINTAMAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
104 BID MH-18-001-050-001/441
(GUNDHA) 		1818001000NRG24020820230559501 03/08/2023 Narayan Laxman Shinde 1818001WL026845 Narayan Laxman Shinde 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230249682 NARAYAN LAXMAN SHINDE CANARA BANK(508532)
105 BID MH-18-001-050-001/442
(GUNDHA) 		1818001000NRG24020820230559503 03/08/2023 Swati Balu More 1818001WL026845 Swati Balu More 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230249678 SWATI BALU MORE CANARA BANK(508532)
106 BID MH-18-001-050-001/443
(GUNDHA) 		1818001000NRG24020820230559505 03/08/2023 Kalinda Ashok Salve 1818001WL026845 Kalinda Ashok Salve 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230231872 KALINDA ASHOK SALVE CANARA BANK(508532)
107 BID MH-18-001-050-001/52
(GUNDHA) 		1818001000NRG24010820230551593 03/08/2023 PANDITA 1818001WL026500 PANDITA 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230249752 Pandit Chatrabhuj More FINO PAYMENTS BANK LTD(608001)
108 BID MH-18-001-050-001/52
(GUNDHA) 		1818001000NRG24010820230551594 03/08/2023 VIMAL 1818001WL026500 VIMAL 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230249753 Vimalbai Pandit More FINO PAYMENTS BANK LTD(608001)
109 BID MH-18-001-050-001/7
(GUNDHA) 		1818001000NRG24010820230551595 03/08/2023 Maruti Chandrakant More 1818001WL026500 Maruti Chandrakant More 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230249756 MARUTI CHANDRAKANT MORE CANARA BANK(508532)
110 BID MH-18-001-132-001/167
() 		1818001154NRG24030820230572408 03/08/2023 SHANTABAI ASHOK GHUMARE 1818001WL027310 SHANTABAI ASHOK GHUMARE 00078 CNRB0015160 1911 1911 Processed 13/09/2023 A256230231814 GHUMARE SHANTABAI ASHOK CANARA BANK(508532)
SubTotal 83811 83811
111 BID MH-18-001-136-001/317
(SAKSHALPIMPRI) 		1818001000NRG24010820230554359 03/08/2023 SATISH 1818001WL026637 SATISH 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230235937 Mr. SATISH KASHINATH KASHID CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
112 BID MH-18-001-009-001/120
(ANTHARVAN PIMPRI) 		1818001000NRG24020820230559879 03/08/2023 SHINDE PADMRAJ MANOHAR 1818001WL026860 SHINDE PADMRAJ MANOHAR 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A256230236058 MR PADMRAJ MANOHAR SHINDE STATE BANK OF INDIA(508548)
113 BID MH-18-001-009-001/124
(ANTHARVAN PIMPRI) 		1818001000NRG24020820230559880 03/08/2023 SHINDE RUSTUM MANOHAR 1818001WL026860 SHINDE RUSTUM MANOHAR 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A256230236059 MR RUSTUM MANOHAR SHINDE STATE BANK OF INDIA(508548)
114 BID MH-18-001-009-001/30
(ANTHARVAN PIMPRI) 		1818001000NRG24020820230559883 03/08/2023 PRABHALE ANNASAHEB MOHAN 1818001WL026860 PRABHALE ANNASAHEB MOHAN 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A256230236057 PRABHALE ANNASAHEB M BANK OF BARODA(606985)
115 BID MH-18-001-050-001/444
(GUNDHA) 		1818001000NRG24020820230559507 03/08/2023 Chaetali Umesh Raut 1818001WL026845 Chaetali Umesh Raut 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A256230235976 Mrs. CHAITALI UMESH RAUT CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
116 BID MH-18-001-132-001/296
() 		1818001133NRG24010820230555962 03/08/2023 SONAVANE MANISHA BAJIRAO 1818001WL026729 SONAVANE MANISHA BAJIRAO 00152 HDFC0001784 1911 1911 Processed 13/09/2023 A256230249672 Mr. MANISHA BAJIRAO SONAWANE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
117 BID MH-18-001-002-001/96
(AADGOAN) 		1818001000NRG24290720230532389 03/08/2023 GHUGE KANTBAI MADHUKAR 1818001WL025657 GHUGE KANTBAI MADHUKAR 00168 ICIC0001096 1638 1638 Processed 13/09/2023 A256230231766 KANTABAI MADUKAR GHUGE ICICI BANK LTD(508534)
SubTotal 1638 1638
118 BID MH-18-001-164-001/728
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549066 03/08/2023 VISHNUDAS MAHADEV NAGARGOJE 1818001WL026398 VISHNUDAS MAHADEV NAGARGOJE 00354 PUNB0783500 1638 1638 Processed 13/09/2023 A256230232043 VISHNUDAS MAHADEV NAGARGOJE PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
119 BID MH-18-001-002-001/78
(AADGOAN) 		1818001000NRG24290720230532387 03/08/2023 radha 1818001WL025657 radha 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235990 MRS RADHA NAVANATH GHUGE STATE BANK OF INDIA(508548)
120 BID MH-18-001-006-001/161
(ANANDWADI) 		1818001000NRG24020820230559691 03/08/2023 VINOD TUKARAM KHARSADE 1818001WL026850 VINOD TUKARAM KHARSADE 00415 SBIN0003668 1911 1911 Processed 13/09/2023 A256230236063 VINOD TUKARAM KHRSADE BANK OF INDIA(508505)
121 BID MH-18-001-009-001/335
(ANTHARVAN PIMPRI) 		1818001000NRG24020820230559886 03/08/2023 USHA RAMESHAWAR MORE 1818001WL026860 USHA RAMESHAWAR MORE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230236050 USHA RAMESHWAR MORE IDBI BANK(607095)
122 BID MH-18-001-040-001/2294
() 		1818001000NRG24020820230559423 03/08/2023 CHANDRAKANT ANKUSH SHINDE 1818001WL026844 CHANDRAKANT ANKUSH SHINDE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230232161 MR CHANDRAKANT ANKUSH SHINDE STATE BANK OF INDIA(508548)
123 BID MH-18-001-040-001/2294
() 		1818001000NRG24020820230559425 03/08/2023 RAHUL RAMCHANDRA SHINDE 1818001WL026844 RAHUL RAMCHANDRA SHINDE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230236054 MR SHINDE RAMCHANDRA STATE BANK OF INDIA(508548)
124 BID MH-18-001-040-001/2294
() 		1818001000NRG24020820230559426 03/08/2023 SHINDE SAVITRABAI LIMBA 1818001WL026844 SHINDE SAVITRABAI LIMBA 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235996 MRS SAVITRABAI LIMBA SHINDE STATE BANK OF INDIA(508548)
125 BID MH-18-001-040-001/2297
() 		1818001000NRG24020820230559428 03/08/2023 SHINDE LIMBA JANARDHAN 1818001WL026844 SHINDE LIMBA JANARDHAN 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235945 MR LIMBA JANARDAN SHINDE STATE BANK OF INDIA(508548)
126 BID MH-18-001-040-001/2299
() 		1818001000NRG24020820230559429 03/08/2023 RAMCHANDRA MAROTI SHINDE 1818001WL026844 RAMCHANDRA MAROTI SHINDE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235939 MR RAMCHANDRA MAROTI SHINDE STATE BANK OF INDIA(508548)
127 BID MH-18-001-046-001/190
(GHODKA RAJURI) 		1818001000NRG24030820230578281 03/08/2023 KACHARU TULSHIRAM PAWAR 1818001WL027544 KACHARU TULSHIRAM PAWAR 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230236027 Pawar Kacharu Tulashiram FINO PAYMENTS BANK LTD(608001)
128 BID MH-18-001-050-001/444
(GUNDHA) 		1818001000NRG24020820230559506 03/08/2023 Umesh Achut Raut 1818001WL026845 Umesh Achut Raut 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230236061 MR UMESH ACHUT RAUT STATE BANK OF INDIA(508548)
129 BID MH-18-001-050-001/72
(GUNDHA) 		1818001000NRG24010820230551758 03/08/2023 PRAKASH ASAN MORE 1818001WL026507 PRAKASH ASAN MORE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235936 MR PRAKASH ARUN MORE STATE BANK OF INDIA(508548)
130 BID MH-18-001-075-001/1934
(KUKKADGAON) 		1818001000NRG24020820230559434 03/08/2023 SHIKH ILIYAS BABULAL 1818001WL026844 SHIKH ILIYAS BABULAL 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230236005 ILIYAS BABULAL SHAIKH UCO BANK(607066)
131 BID MH-18-001-075-001/1951
(KUKKADGAON) 		1818001000NRG24020820230559435 03/08/2023 GANESH NANA KHANDAGLE 1818001WL026844 GANESH NANA KHANDAGLE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235975 MASTER GANESH NANA KHANDAGALE MINOR STATE BANK OF INDIA(508548)
132 BID MH-18-001-075-001/1956
(KUKKADGAON) 		1818001000NRG24020820230559436 03/08/2023 CHANDRAKALA PANDURANG SHINDE 1818001WL026844 CHANDRAKALA PANDURANG SHINDE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230236051 MRS CHANDRAKALA PANDURANG SHINDE STATE BANK OF INDIA(508548)
133 BID MH-18-001-075-001/84
(KUKKADGAON) 		1818001000NRG24020820230559492 03/08/2023 ARJUN BHAUSAHEB SHINDE 1818001WL026844 ARJUN BHAUSAHEB SHINDE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235971 SHINDE ARJUN BHAUSAHEB ICICI BANK LTD(508534)
134 BID MH-18-001-075-001/84
(KUKKADGAON) 		1818001000NRG24020820230559490 03/08/2023 BHAUSAHEB ANJUBA SHINDE 1818001WL026844 BHAUSAHEB ANJUBA SHINDE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235943 BHAUSAHEB ANJUBA SHINDE ICICI BANK LTD(508534)
135 BID MH-18-001-106-001/644
(NAALVANDI) 		1818001000NRG24010820230548073 03/08/2023 SHITAL BHIMRAO METRE 1818001WL026352 SHITAL BHIMRAO METRE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230231791 SHITAL BHIMRAO MHETR BANK OF BARODA(606985)
136 BID MH-18-001-121-001/170
(PENDGAON) 		1818001000NRG24010820230553870 03/08/2023 SARSWATI RAJENDRA KALKUTE 1818001WL026616 SARSWATI RAJENDRA KALKUTE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235970 MRS SARASWATI RAJENDRA KALKUTE STATE BANK OF INDIA(508548)
137 BID MH-18-001-121-001/229-A
(PENDGAON) 		1818001000NRG24010820230553874 03/08/2023 BHAGAWAT SAMBHAJI DHAT 1818001WL026616 BHAGAWAT SAMBHAJI DHAT 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230236045 MR BHAGAWAT SAMBHAJI DHAT STATE BANK OF INDIA(508548)
138 BID MH-18-001-121-001/230
(PENDGAON) 		1818001000NRG24010820230553875 03/08/2023 KALKUTE SANGRAM KISHOR 1818001WL026616 KALKUTE SANGRAM KISHOR 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230236021 KALKUTE SANGRAM KISH BANK OF BARODA(606985)
139 BID MH-18-001-121-001/293
(PENDGAON) 		1818001000NRG24010820230553878 03/08/2023 AMAR SIDHESHWAR SALAPPA 1818001WL026616 AMAR SIDHESHWAR SALAPPA 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230236002 MASTER AMAR SIDHESHWAR SALAPPA STATE BANK OF INDIA(508548)
140 BID MH-18-001-132-001/263
() 		1818001154NRG24030820230572443 03/08/2023 PRITI SANDIPAN BHOSKAR 1818001WL027310 PRITI SANDIPAN BHOSKAR 00415 SBIN0003668 1911 1911 Processed 13/09/2023 A256230231801 Ms. Priti Sandipan Bhoskar MAHARASHTRA GRAMIN BANK(607000)
141 BID MH-18-001-136-001/317
(SAKSHALPIMPRI) 		1818001000NRG24010820230554357 03/08/2023 SUDAMATI 1818001WL026637 SUDAMATI 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230236001 MRS SUDAMATI KASHINATH KASHID STATE BANK OF INDIA(508548)
142 BID MH-18-001-136-001/317
(SAKSHALPIMPRI) 		1818001000NRG24010820230554360 03/08/2023 SUNITA 1818001WL026637 SUNITA 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235983 MRS SUNITA KASHINATH KASHID STATE BANK OF INDIA(508548)
143 BID MH-18-001-136-001/330
(SAKSHALPIMPRI) 		1818001000NRG24010820230554363 03/08/2023 NAVNATH 1818001WL026637 NAVNATH 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230231770 NAVNATH MAHADEV KASHID UNION BANK OF INDIA(508500)
144 BID MH-18-001-136-001/330
(SAKSHALPIMPRI) 		1818001000NRG24010820230554362 03/08/2023 PARWATI 1818001WL026637 PARWATI 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230236011 KASHID PARVATI MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
145 BID MH-18-001-136-001/3543
(SAKSHALPIMPRI) 		1818001000NRG24010820230554364 03/08/2023 Vishal Dattatray Kashid 1818001WL026637 Vishal Dattatray Kashid 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230231771 VISHAL DATTATRAY KASHID INDIA POST PAYMENTS BANK LIMITED(508528)
146 BID MH-18-001-136-001/3544
(SAKSHALPIMPRI) 		1818001000NRG24010820230554365 03/08/2023 Kashid Bhagvan Ramkisan 1818001WL026637 Kashid Bhagvan Ramkisan 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230231760 BHAGAWAN R KASHID INDUSIND BANK(607189)
147 BID MH-18-001-136-001/3545
(SAKSHALPIMPRI) 		1818001000NRG24010820230554367 03/08/2023 Kashid Gorakh Ganesh 1818001WL026637 Kashid Gorakh Ganesh 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230231762 Mr. Kashid Gorakh Ganesh BANK OF MAHARASHTRA(607387)
148 BID MH-18-001-154-001/138
(TANDALWADI (BHILL)) 		1818001154NRG24030820230572504 03/08/2023 PAVAN RAMPRASAD GADE 1818001WL027310 PAVAN RAMPRASAD GADE 00415 SBIN0003668 1911 1911 Processed 13/09/2023 A256230249673 PAVAN RAMPRASAD GADE INDIA POST PAYMENTS BANK LIMITED(508528)
149 BID MH-18-001-154-001/238
(TANDALWADI (BHILL)) 		1818001154NRG24030820230572513 03/08/2023 BHIVAJI VITTHAL KAMBALE 1818001WL027310 BHIVAJI VITTHAL KAMBALE 00415 SBIN0003668 1911 1911 Processed 13/09/2023 A256230235978 MR BHIVAJI VITTHAL KAMBALE STATE BANK OF INDIA(508548)
150 BID MH-18-001-154-001/341
(TANDALWADI (BHILL)) 		1818001154NRG24030820230572516 03/08/2023 MAHADEV BALIRAM GADE 1818001WL027310 MAHADEV BALIRAM GADE 00415 SBIN0003668 1911 1911 Processed 13/09/2023 A256230236026 GADE MAHADEV BALIRAM IDBI BANK(607095)
151 BID MH-18-001-159-001/2
(GHATSAVALI) 		1818001000NRG24020820230569937 03/08/2023 KANTABAI ASHOK KALE 1818001WL027200 KANTABAI ASHOK KALE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230236006 MRS KANTABAI ASHOK KALE STATE BANK OF INDIA(508548)
152 BID MH-18-001-159-001/30
(GHATSAVALI) 		1818001000NRG24020820230569944 03/08/2023 GADE KESARBAI TIRTHPRASAD 1818001WL027200 GADE KESARBAI TIRTHPRASAD 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235987 MRS KESARBAI TIRTHPRASAD GADE STATE BANK OF INDIA(508548)
153 BID MH-18-001-159-001/30
(GHATSAVALI) 		1818001000NRG24020820230569943 03/08/2023 GADE TIRTHPRASAD DADARAO 1818001WL027200 GADE TIRTHPRASAD DADARAO 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235986 MR TIRTHPRASAD DADARAO GADE STATE BANK OF INDIA(508548)
154 BID MH-18-001-159-001/662
(GHATSAVALI) 		1818001000NRG24020820230569954 03/08/2023 Balu Bhausaheb Gade 1818001WL027200 Balu Bhausaheb Gade 00415 SBIN0003668 1638 1638 Rejected 13/09/2023 A256230232110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 BID MH-18-001-187-001/242
(AMBESAVALI) 		1818001000NRG24020820230569660 03/08/2023 SHARAD SHRIRAM GUNDEKAR 1818001WL027190 SHARAD SHRIRAM GUNDEKAR 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235959 Sharad Shriram Gundekar FINO PAYMENTS BANK LTD(608001)
156 BID MH-18-001-187-001/246
(AMBESAVALI) 		1818001000NRG24020820230569663 03/08/2023 SANJAY SHRIRAM GUNDEKAR 1818001WL027190 SANJAY SHRIRAM GUNDEKAR 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235961 Sanjay Shriram Gundekar FINO PAYMENTS BANK LTD(608001)
157 BID MH-18-001-187-001/263
(AMBESAVALI) 		1818001000NRG24030820230584088 03/08/2023 RAJENDRA RAGHUNATH GUNDEKAR 1818001WL027799 RAJENDRA RAGHUNATH GUNDEKAR 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235957 Rajendra Raghunath Gundekar FINO PAYMENTS BANK LTD(608001)
158 BID MH-18-001-187-001/298
(AMBESAVALI) 		1818001000NRG24020820230569672 03/08/2023 BAPURAO SOPANRAO GUNDEKAR 1818001WL027190 BAPURAO SOPANRAO GUNDEKAR 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235960 MR BAPURAO SOPANRAO GUNDEKAR STATE BANK OF INDIA(508548)
159 BID MH-18-001-187-001/303
(AMBESAVALI) 		1818001000NRG24020820230569710 03/08/2023 VASANT RAVSAHEB GUNDEKAR 1818001WL027193 VASANT RAVSAHEB GUNDEKAR 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235964 VASANT RAOSAHEB GUND BANK OF BARODA(606985)
160 BID MH-18-001-187-001/312
(AMBESAVALI) 		1818001000NRG24030820230584090 03/08/2023 PRABHAKAR BALIRAM GUNDHEKAR 1818001WL027799 PRABHAKAR BALIRAM GUNDHEKAR 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235967 Prabhakar Baliram Gundekar FINO PAYMENTS BANK LTD(608001)
161 BID MH-18-001-187-001/317
(AMBESAVALI) 		1818001000NRG24020820230569676 03/08/2023 NAVNATH CHHAGAN NANNAWARE 1818001WL027190 NAVNATH CHHAGAN NANNAWARE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235966 MR NAVNATH CHHAGAN NANNWARE STATE BANK OF INDIA(508548)
162 BID MH-18-001-187-001/357
(AMBESAVALI) 		1818001000NRG24030820230584098 03/08/2023 NIKITA NITIN MUSALE 1818001WL027799 NIKITA NITIN MUSALE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230249788 Nikita Nitin Musale FINO PAYMENTS BANK LTD(608001)
SubTotal 73437 73437
163 BID MH-18-001-121-001/293
(PENDGAON) 		1818001000NRG24010820230553876 03/08/2023 SIDHESHWAR GANPAT SALAPPA 1818001WL026616 SIDHESHWAR GANPAT SALAPPA 00415 SBIN0012240 1638 1638 Processed 13/09/2023 A256230235982 SALAPPA SHIDHESHWAR GANPAT SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
164 BID MH-18-001-128-001/10056
(RAJURI {NA}) 		1818001128NRG24020820230567868 03/08/2023 Tule Ajay Ankush 1818001WL027103 Tule Ajay Ankush 00415 SBIN0012240 1638 1638 Processed 13/09/2023 A256230236000 MR AJAY ANKUSH TULE STATE BANK OF INDIA(508548)
165 BID MH-18-001-128-001/10056
(RAJURI {NA}) 		1818001128NRG24020820230567867 03/08/2023 Tule Amol Ankush 1818001WL027103 Tule Amol Ankush 00415 SBIN0012240 1638 1638 Processed 13/09/2023 A256230236014 MR TULE AMOL ANKUSH STATE BANK OF INDIA(508548)
166 BID MH-18-001-128-001/10060
(RAJURI {NA}) 		1818001128NRG24020820230567869 03/08/2023 Tule Ganesh Pandurang 1818001WL027103 Tule Ganesh Pandurang 00415 SBIN0012240 1638 1638 Processed 13/09/2023 A256230235999 MR GANESH PANDURANG TULE STATE BANK OF INDIA(508548)
167 BID MH-18-001-132-001/404
() 		1818001133NRG24020820230564476 03/08/2023 Shaikh Amin Rajjak 1818001WL027026 Shaikh Amin Rajjak 00415 SBIN0012240 1638 1638 Processed 13/09/2023 A256230235980 MR AMIN RAJJAK SHAIKH STATE BANK OF INDIA(508548)
168 BID MH-18-001-132-001/70
() 		1818001133NRG24010820230556041 03/08/2023 MAHADEV KISAN BHOSALE 1818001WL026729 MAHADEV KISAN BHOSALE 00415 SBIN0012240 1911 1911 Processed 13/09/2023 A256230235991 MR MAHADEO KISAN BHOSLE STATE BANK OF INDIA(508548)
169 BID MH-18-001-133-001/85
(RUEE ( LIMBA )) 		1818001133NRG24010820230556072 03/08/2023 Pratibha Jaydatta Gavate 1818001WL026729 Pratibha Jaydatta Gavate 00415 SBIN0012240 1911 1911 Processed 13/09/2023 A256230231902 MISS PRATIBHA JAYDATTA GAVATE STATE BANK OF INDIA(508548)
SubTotal 12012 12012
170 BID MH-18-001-040-001/2294
() 		1818001000NRG24020820230559424 03/08/2023 ASHABAI ANKUSH SHINDE 1818001WL026844 ASHABAI ANKUSH SHINDE 00415 SBIN0013531 1638 1638 Processed 13/09/2023 A256230236017 MR KASHIBAI ANKUSH SHINDE STATE BANK OF INDIA(508548)
171 BID MH-18-001-164-001/746
(WADGAON (GUNDHA)) 		1818001000NRG24290720230532403 03/08/2023 SANGITA BABASHEB GHAVANE 1818001WL025657 SANGITA BABASHEB GHAVANE 00415 SBIN0013531 1638 1638 Processed 13/09/2023 A256230236013 MR SANGITA BABASAHEB GAVHANE STATE BANK OF INDIA(508548)
172 BID MH-18-001-164-001/804
(WADGAON (GUNDHA)) 		1818001000NRG24290720230532407 03/08/2023 Siddheshwar Babasaheb Gavhane 1818001WL025657 Siddheshwar Babasaheb Gavhane 00415 SBIN0013531 1638 1638 Processed 13/09/2023 A256230236049 MR SIDDHESHWAR BABASAHEB GAVHANE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
173 BID MH-18-001-039-002/292
(EAT) 		1818001000NRG24010820230549035 03/08/2023 MANOJ BAPPASAHEB CHAUDHARI 1818001WL026398 MANOJ BAPPASAHEB CHAUDHARI 00415 SBIN0017184 1638 1638 Processed 13/09/2023 A256230236052 MANOJ BAPPASAHEB CHOUDHARI UNION BANK OF INDIA(508500)
SubTotal 1638 1638
174 BID MH-18-001-037-001/175
(DHEKANMOH TANDA) 		1818001000NRG24030820230572876 03/08/2023 RATHOD RAJU MOTIRAM 1818001WL027326 RATHOD RAJU MOTIRAM 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235944 MR RAJABHAU MOTIRAM RATHOD STATE BANK OF INDIA(508548)
175 BID MH-18-001-037-001/522
(DHEKANMOH TANDA) 		1818001000NRG24030820230572890 03/08/2023 ASHABAI NAVNATH PAWAR 1818001WL027326 ASHABAI NAVNATH PAWAR 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235988 MRS ASHABAI NAVNATH PAWAR STATE BANK OF INDIA(508548)
176 BID MH-18-001-037-001/522
(DHEKANMOH TANDA) 		1818001000NRG24030820230572889 03/08/2023 NAVNATH PUNAJI PAWAR 1818001WL027326 NAVNATH PUNAJI PAWAR 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235997 MR PAWAR NAVNATH PUNAJI STATE BANK OF INDIA(508548)
177 BID MH-18-001-037-001/522
(DHEKANMOH TANDA) 		1818001000NRG24030820230572888 03/08/2023 PUNAJI GEMU PAWAR 1818001WL027326 PUNAJI GEMU PAWAR 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235946 MR PAWAR PUNAJI GEMU STATE BANK OF INDIA(508548)
178 BID MH-18-001-037-001/522
(DHEKANMOH TANDA) 		1818001000NRG24030820230572891 03/08/2023 VIKAS PUNAJI PAWAR 1818001WL027326 VIKAS PUNAJI PAWAR 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230231788 MR VIKAS PUNAJI PAWAR STATE BANK OF INDIA(508548)
179 BID MH-18-001-159-001/2
(GHATSAVALI) 		1818001000NRG24020820230569938 03/08/2023 KALE VISHNU MANIK 1818001WL027200 KALE VISHNU MANIK 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230236047 MR VISHNU MANIK KALE STATE BANK OF INDIA(508548)
180 BID MH-18-001-159-001/21
(GHATSAVALI) 		1818001000NRG24020820230569939 03/08/2023 GADE CHANDRASEN YADAVRAO 1818001WL027200 GADE CHANDRASEN YADAVRAO 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235938 MR CHANDRASEN YADAVRAO GADE STATE BANK OF INDIA(508548)
181 BID MH-18-001-159-001/23
(GHATSAVALI) 		1818001000NRG24020820230569941 03/08/2023 BHAUSAHEB YADAV GADE 1818001WL027200 BHAUSAHEB YADAV GADE 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235940 MR BHAUSAHEB YADAV GADE STATE BANK OF INDIA(508548)
182 BID MH-18-001-159-001/30
(GHATSAVALI) 		1818001000NRG24020820230569945 03/08/2023 GADE BHAGVAT TIRTHPRASAD 1818001WL027200 GADE BHAGVAT TIRTHPRASAD 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230236041 Mr. BHAGWAT TIRTHPRASAD GADE BANK OF MAHARASHTRA(607387)
183 BID MH-18-001-159-001/30
(GHATSAVALI) 		1818001159NRG24030820230585765 03/08/2023 GADE MANGAL SUBHASH 1818001WL027902 GADE MANGAL SUBHASH 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230236009 MISS MANGAL SUBHASH GADE STATE BANK OF INDIA(508548)
184 BID MH-18-001-159-001/38
(GHATSAVALI) 		1818001159NRG24030820230585766 03/08/2023 KALE MAHADEV RAMESH 1818001WL027902 KALE MAHADEV RAMESH 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230231797 MR MAHADEV RAMESH KALE STATE BANK OF INDIA(508548)
185 BID MH-18-001-159-001/39
(GHATSAVALI) 		1818001000NRG24020820230569946 03/08/2023 Asaram Dhondiram Kurale 1818001WL027200 Asaram Dhondiram Kurale 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230236020 MR ASARAM DHONDIRAM KURALE STATE BANK OF INDIA(508548)
186 BID MH-18-001-159-001/427
(GHATSAVALI) 		1818001159NRG24030820230585768 03/08/2023 KUSALE KALIMDA MAHADEV 1818001WL027902 KUSALE KALIMDA MAHADEV 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235973 MRS KALINDA MAHADEV KURULE STATE BANK OF INDIA(508548)
187 BID MH-18-001-159-001/427
(GHATSAVALI) 		1818001159NRG24030820230585767 03/08/2023 KUSALE MAHADEV RAMBHAU 1818001WL027902 KUSALE MAHADEV RAMBHAU 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235972 MAHADEV RAMBHAU KURULE INDIA POST PAYMENTS BANK LIMITED(508528)
188 BID MH-18-001-159-001/429
(GHATSAVALI) 		1818001159NRG24030820230585769 03/08/2023 GADE BALASAHEB BAPURAO 1818001WL027902 GADE BALASAHEB BAPURAO 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235984 MR BALASAHEB BAPURAO GADE STATE BANK OF INDIA(508548)
189 BID MH-18-001-159-001/429
(GHATSAVALI) 		1818001159NRG24030820230585770 03/08/2023 GADE PINGAL BALASAHEB 1818001WL027902 GADE PINGAL BALASAHEB 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230236007 MRS PINGAL BALASAHEB GADE STATE BANK OF INDIA(508548)
190 BID MH-18-001-159-001/430
(GHATSAVALI) 		1818001159NRG24030820230585772 03/08/2023 Bapurav Maruti Kale 1818001WL027902 Bapurav Maruti Kale 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230236016 MR BAPURAV MARUTI KALE STATE BANK OF INDIA(508548)
191 BID MH-18-001-159-001/430
(GHATSAVALI) 		1818001159NRG24030820230585771 03/08/2023 KALE MUKTABAI BAPURAO 1818001WL027902 KALE MUKTABAI BAPURAO 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230236046 MRS MUKTABAI BAPURAO KALE STATE BANK OF INDIA(508548)
192 BID MH-18-001-159-001/44
(GHATSAVALI) 		1818001000NRG24020820230569948 03/08/2023 GADE MIRA BHARAT 1818001WL027200 GADE MIRA BHARAT 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230236012 MEERA BHARAT GADE ICICI BANK LTD(508534)
193 BID MH-18-001-159-001/659
(GHATSAVALI) 		1818001000NRG24020820230569950 03/08/2023 Deepa Balu Gade 1818001WL027200 Deepa Balu Gade 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230236056 MRS DEEPA BALU GADE STATE BANK OF INDIA(508548)
194 BID MH-18-001-159-001/659
(GHATSAVALI) 		1818001000NRG24020820230569951 03/08/2023 Gade Balu Pandurang 1818001WL027200 Gade Balu Pandurang 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230232111 GADE BALU PANDURANG AXIS BANK(607153)
195 BID MH-18-001-159-001/662
(GHATSAVALI) 		1818001000NRG24020820230569953 03/08/2023 Sanjay Bhausaheb Gade 1818001WL027200 Sanjay Bhausaheb Gade 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230236023 MR SANJAY BHAUSAHEB GADE STATE BANK OF INDIA(508548)
196 BID MH-18-001-159-001/663
(GHATSAVALI) 		1818001000NRG24020820230569955 03/08/2023 Bhimashankar Pandharinath Gade 1818001WL027200 Bhimashankar Pandharinath Gade 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235985 MR BHIMASHANKAR PANDHARINATH GADE STATE BANK OF INDIA(508548)
197 BID MH-18-001-187-001/237
(AMBESAVALI) 		1818001000NRG24020820230569658 03/08/2023 SHRIRAM APPARAO GUNDEKAR 1818001WL027190 SHRIRAM APPARAO GUNDEKAR 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230236025 Shriram Apparao Gundekar FINO PAYMENTS BANK LTD(608001)
198 BID MH-18-001-187-001/242
(AMBESAVALI) 		1818001000NRG24020820230569662 03/08/2023 Ujwala Sharad Gundekar 1818001WL027190 Ujwala Sharad Gundekar 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230232159 Ujwala Sharad Gundekar FINO PAYMENTS BANK LTD(608001)
199 BID MH-18-001-187-001/242
(AMBESAVALI) 		1818001000NRG24020820230569661 03/08/2023 Vijaymala Dipak Gundekar 1818001WL027190 Vijaymala Dipak Gundekar 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230232156 Vijaymala Dipak Gundekar FINO PAYMENTS BANK LTD(608001)
200 BID MH-18-001-187-001/269
(AMBESAVALI) 		1818001000NRG24020820230569666 03/08/2023 PRAMILA RAMNATH GUNDEKAR 1818001WL027190 PRAMILA RAMNATH GUNDEKAR 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235993 MRS PRAMILA RAMNATH GUNDEKAR STATE BANK OF INDIA(508548)
201 BID MH-18-001-187-001/282
(AMBESAVALI) 		1818001000NRG24020820230569669 03/08/2023 JADGALE ASHABAI DIPAK 1818001WL027190 JADGALE ASHABAI DIPAK 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235974 MRS ASHABAI DIPAK JAGDALE STATE BANK OF INDIA(508548)
202 BID MH-18-001-187-001/290
(AMBESAVALI) 		1818001000NRG24020820230569671 03/08/2023 PANDHARINATH BHANUDAS NANNAWARE 1818001WL027190 PANDHARINATH BHANUDAS NANNAWARE 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235965 MR PANDHARINATH BHANUDAS NANNAWARE STATE BANK OF INDIA(508548)
203 BID MH-18-001-187-001/306
(AMBESAVALI) 		1818001000NRG24020820230569673 03/08/2023 ALKA CHANDRABHAN GUNDEKAR 1818001WL027190 ALKA CHANDRABHAN GUNDEKAR 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230236044 Ms. ALKA CHANDRABHAN GUNDEKAR MAHARASHTRA GRAMIN BANK(607000)
204 BID MH-18-001-187-001/310
(AMBESAVALI) 		1818001000NRG24020820230569674 03/08/2023 RAMPRASAD BHAGWAN GUNDEKAR 1818001WL027190 RAMPRASAD BHAGWAN GUNDEKAR 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235958 MR RAMPRASAD BHAGWAN GUNDEKAR STATE BANK OF INDIA(508548)
205 BID MH-18-001-187-001/316
(AMBESAVALI) 		1818001000NRG24020820230569675 03/08/2023 RADHABAI 1818001WL027190 RADHABAI 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235962 MR RADHABAI PURUSHOTTAM GUNDEKAR STATE BANK OF INDIA(508548)
206 BID MH-18-001-187-001/318
(AMBESAVALI) 		1818001000NRG24020820230569679 03/08/2023 SUREKHA RAMPRASAD GUNDEKAR 1818001WL027190 SUREKHA RAMPRASAD GUNDEKAR 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230232160 MRS SUREKHA RAMPRASAD GUNDEKAR STATE BANK OF INDIA(508548)
207 BID MH-18-001-187-001/331
(AMBESAVALI) 		1818001000NRG24020820230569680 03/08/2023 PRATAP KESHAV GUNDEKAR 1818001WL027190 PRATAP KESHAV GUNDEKAR 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235942 PRATAP KESHAV GUNDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 BID MH-18-001-187-001/332
(AMBESAVALI) 		1818001000NRG24020820230569714 03/08/2023 ARJUN DNYANOBA GUDEKAR 1818001WL027193 ARJUN DNYANOBA GUDEKAR 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235979 ARJUN DNYANOBA GUNDE BANK OF BARODA(606985)
209 BID MH-18-001-187-001/350
(AMBESAVALI) 		1818001000NRG24020820230569720 03/08/2023 GUNDEKAR JYOTI PRAMOD 1818001WL027193 GUNDEKAR JYOTI PRAMOD 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235963 JYOTI PRAMOD GUNDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
210 BID MH-18-001-187-001/408
(AMBESAVALI) 		1818001000NRG24020820230569681 03/08/2023 KANCHAN RAMESHWAR GUNDEKAR 1818001WL027190 KANCHAN RAMESHWAR GUNDEKAR 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230236053 Ms. Kanchan Rameshwar Gundekar MAHARASHTRA GRAMIN BANK(607000)
211 BID MH-18-001-187-001/415
(AMBESAVALI) 		1818001000NRG24020820230569682 03/08/2023 Geeta Dayanand Gundekar 1818001WL027190 Geeta Dayanand Gundekar 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230236022 Miss. Geeta Dayanand Gundekar MAHARASHTRA GRAMIN BANK(607000)
212 BID MH-18-001-187-001/501
(AMBESAVALI) 		1818001000NRG24020820230569688 03/08/2023 Seema Shrikrushna Gundekar 1818001WL027190 Seema Shrikrushna Gundekar 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230236024 SEEMA SHRIKRUSHNA GUNDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
213 BID MH-18-001-187-001/501
(AMBESAVALI) 		1818001000NRG24020820230569687 03/08/2023 Shrikrushna Dnyaneshwar Gundekar 1818001WL027190 Shrikrushna Dnyaneshwar Gundekar 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230231786 MR SHRIKURSHNA DYANESHWAR GUNDEKAR STATE BANK OF INDIA(508548)
214 BID MH-18-001-212-001/548
(DHEKANMOH TANDA) 		1818001000NRG24030820230572902 03/08/2023 KIRAN BHAGWAN PAWAR 1818001WL027326 KIRAN BHAGWAN PAWAR 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230249746 MR KIRAN BHAGWAN PAWAR STATE BANK OF INDIA(508548)
215 BID MH-18-001-212-001/550
(DHEKANMOH TANDA) 		1818001000NRG24030820230572905 03/08/2023 BABAN PRAHLAD 1818001WL027326 BABAN PRAHLAD 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235998 MR BABAN PRALHAD PAWAR STATE BANK OF INDIA(508548)
216 BID MH-18-001-212-001/550
(DHEKANMOH TANDA) 		1818001000NRG24030820230572904 03/08/2023 SUDHAKAR PRAHLAD 1818001WL027326 SUDHAKAR PRAHLAD 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235995 Sudhakar Pralhad Pawar FINO PAYMENTS BANK LTD(608001)
217 BID MH-18-001-212-001/578
(DHEKANMOH TANDA) 		1818001000NRG24030820230572914 03/08/2023 BHARAT ZUMBAR PAWAR 1818001WL027326 BHARAT ZUMBAR PAWAR 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230231798 PAVAR BHARAT JHUMBAR AXIS BANK(607153)
218 BID MH-18-001-212-001/578
(DHEKANMOH TANDA) 		1818001000NRG24030820230572915 03/08/2023 KAVITA BHARAT PAWAR 1818001WL027326 KAVITA BHARAT PAWAR 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230236018 MRS TARABAI ZUMBAR PAWAR STATE BANK OF INDIA(508548)
219 BID MH-18-001-212-001/592
(DHEKANMOH TANDA) 		1818001000NRG24030820230572918 03/08/2023 PRATHVIRAJ SHARAD PAWAR 1818001WL027326 PRATHVIRAJ SHARAD PAWAR 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230236048 MR PRUTHVIRAJ SHARAD PAWAR STATE BANK OF INDIA(508548)
220 BID MH-18-001-212-001/614
(DHEKANMOH TANDA) 		1818001000NRG24030820230572922 03/08/2023 Datta Shamrao Pawar 1818001WL027326 Datta Shamrao Pawar 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230236004 MR DATTA SHAMRAO PAWAR STATE BANK OF INDIA(508548)
221 BID MH-18-001-212-001/614
(DHEKANMOH TANDA) 		1818001000NRG24030820230572921 03/08/2023 Pawar Ravindra Bajarang 1818001WL027326 Pawar Ravindra Bajarang 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230236003 MR RAVINDRA BAJRANG PAWAR STATE BANK OF INDIA(508548)
SubTotal 78624 78624
222 BID MH-18-001-039-002/288
(EAT) 		1818001000NRG24010820230549025 03/08/2023 GANPATI SUDAM KADAM 1818001WL026398 GANPATI SUDAM KADAM 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230249764 MR GANPATI SUDAM KADAM STATE BANK OF INDIA(508548)
223 BID MH-18-001-039-002/289
(EAT) 		1818001000NRG24010820230549027 03/08/2023 JALINDAR ASHRUBA WAYABHAT 1818001WL026398 JALINDAR ASHRUBA WAYABHAT 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230249762 MR JALINDAR ASHROBA VAYABHAT STATE BANK OF INDIA(508548)
224 BID MH-18-001-039-002/290
(EAT) 		1818001000NRG24010820230549029 03/08/2023 KAVITA SHIVAJI KANADE 1818001WL026398 KAVITA SHIVAJI KANADE 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230236062 MRS KAVITA SHIVAJI KANADE STATE BANK OF INDIA(508548)
225 BID MH-18-001-039-002/292
(EAT) 		1818001000NRG24010820230549033 03/08/2023 BAPPASAHEB JANARDHAN CHAUDHARI 1818001WL026398 BAPPASAHEB JANARDHAN CHAUDHARI 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230249763 MR BAPAPASAHEB JANARDHAN CHAUDHARY STATE BANK OF INDIA(508548)
226 BID MH-18-001-039-002/293
(EAT) 		1818001000NRG24010820230549037 03/08/2023 ASHABAI KAKASAHEB KADAM 1818001WL026398 ASHABAI KAKASAHEB KADAM 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230249765 ASHABAI KAKASAHEB KA BANK OF BARODA(606985)
227 BID MH-18-001-039-002/293
(EAT) 		1818001000NRG24010820230549036 03/08/2023 KAKASAHEB ASARAM KADAM 1818001WL026398 KAKASAHEB ASARAM KADAM 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230249761 Kakasaheb Asaram Kadam FINO PAYMENTS BANK LTD(608001)
228 BID MH-18-001-121-001/111
(PENDGAON) 		1818001000NRG24010820230553865 03/08/2023 PRALHAD MURLIDHAR SHINDE 1818001WL026616 PRALHAD MURLIDHAR SHINDE 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230232063 Mr. PRALAD MURLIDHAR SHINDE MAHARASHTRA GRAMIN BANK(607000)
229 BID MH-18-001-164-001/132
(WADGAON (GUNDHA)) 		1818001000NRG24010820230548968 03/08/2023 NARAYAN NIVRUTI SANAP 1818001WL026396 NARAYAN NIVRUTI SANAP 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230232064 Narayan Nivratti Sanap FINO PAYMENTS BANK LTD(608001)
230 BID MH-18-001-164-001/52
(WADGAON (GUNDHA)) 		1818001000NRG24290720230532396 03/08/2023 SHIVAJI RAMBHAU NAGARGOJE 1818001WL025657 SHIVAJI RAMBHAU NAGARGOJE 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230232077 MR SHIVAJI RAMBHAU NAGARGOJE STATE BANK OF INDIA(508548)
231 BID MH-18-001-164-001/935
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549076 03/08/2023 DADASHIV SADASHIV NAGARGOJE 1818001WL026398 DADASHIV SADASHIV NAGARGOJE 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230249776 MR DADASHIV SADASHIV NAGARGOJE STATE BANK OF INDIA(508548)
232 BID MH-18-001-164-001/935
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549077 03/08/2023 SHOBHA DADASHIV NAGARGOJE 1818001WL026398 SHOBHA DADASHIV NAGARGOJE 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230232247 SHOBHA DADASHIV NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18018 18018
233 BID MH-18-001-132-001/381
() 		1818001133NRG24010820230555984 03/08/2023 Jayshri Nitin Sone 1818001WL026729 Jayshri Nitin Sone 00415 SBIN0020028 1911 1911 Processed 13/09/2023 A256230249801 MRS JAYSHRI NITIN SONE STATE BANK OF INDIA(508548)
234 BID MH-18-001-132-001/399
() 		1818001133NRG24010820230556001 03/08/2023 Abhishek Anil Wakure 1818001WL026729 Abhishek Anil Wakure 00415 SBIN0020028 1911 1911 Processed 13/09/2023 A256230232233 Abhishek Anil Wakure FINO PAYMENTS BANK LTD(608001)
235 BID MH-18-001-132-001/399
() 		1818001133NRG24010820230555999 03/08/2023 Vaibhav Sunil Wakure 1818001WL026729 Vaibhav Sunil Wakure 00415 SBIN0020028 1911 1911 Processed 13/09/2023 A256230232148 Vaibhav Sunil Vakure FINO PAYMENTS BANK LTD(608001)
SubTotal 5733 5733
236 BID MH-18-001-121-001/122
(PENDGAON) 		1818001000NRG24010820230553867 03/08/2023 LAXMAN MAROTI DONGRE 1818001WL026616 LAXMAN MAROTI DONGRE 00415 SBIN0020619 1638 1638 Processed 13/09/2023 A256230249713 MR LAXMAN MAROTI DONGRE STATE BANK OF INDIA(508548)
237 BID MH-18-001-121-001/122
(PENDGAON) 		1818001000NRG24010820230553868 03/08/2023 SHANTA LAXMAN DONGRE 1818001WL026616 SHANTA LAXMAN DONGRE 00415 SBIN0020619 1638 1638 Processed 13/09/2023 A256230231887 MRS SHANTABAI LAKSHMAN DONGRE STATE BANK OF INDIA(508548)
238 BID MH-18-001-121-001/126
(PENDGAON) 		1818001000NRG24010820230553869 03/08/2023 CHANDRASEN 1818001WL026616 CHANDRASEN 00415 SBIN0020619 1638 1638 Processed 13/09/2023 A256230249721 MR CHANDRSEN DASHRATH GADE STATE BANK OF INDIA(508548)
239 BID MH-18-001-121-001/229
(PENDGAON) 		1818001000NRG24010820230553871 03/08/2023 DHARMRAJ SADASHIV GADE 1818001WL026616 DHARMRAJ SADASHIV GADE 00415 SBIN0020619 1638 1638 Processed 13/09/2023 A256230231886 GADE DHARMRAJ SADASHIV INDIA POST PAYMENTS BANK LIMITED(508528)
240 BID MH-18-001-121-001/229
(PENDGAON) 		1818001000NRG24010820230553872 03/08/2023 PRABHAVATI DHARMRAJ GADE 1818001WL026616 PRABHAVATI DHARMRAJ GADE 00415 SBIN0020619 1638 1638 Processed 13/09/2023 A256230231888 MRS PRABHAVATI DHARMARAJ GADE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
241 BID MH-18-001-006-001/110
(ANANDWADI) 		1818001000NRG24020820230559685 03/08/2023 BHALERAO BABAN BANSI 1818001WL026850 BHALERAO BABAN BANSI 00415 SBIN0021025 1911 1911 Processed 13/09/2023 A256230235969 MR BABAN BANSI BHALERAO STATE BANK OF INDIA(508548)
SubTotal 1911 1911
242 BID MH-18-001-106-001/631
(NAALVANDI) 		1818001000NRG24010820230547997 03/08/2023 KAILAS LAKSHMAN MHETRE 1818001WL026351 KAILAS LAKSHMAN MHETRE 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A256230236040 Kailas Laxman Mehetre FINO PAYMENTS BANK LTD(608001)
243 BID MH-18-001-106-001/637
(NAALVANDI) 		1818001000NRG24010820230547999 03/08/2023 DASHRATH NARAYAN TAMBARE 1818001WL026351 DASHRATH NARAYAN TAMBARE 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A256230236038 DASHRATH NARAYAN TAMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
244 BID MH-18-001-106-001/637
(NAALVANDI) 		1818001000NRG24010820230548000 03/08/2023 SAVITRIBAI DASHRATH TAMBARE 1818001WL026351 SAVITRIBAI DASHRATH TAMBARE 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A256230236039 Mr. SAVITRIBAI DASHRATH TAMBARE BANK OF MAHARASHTRA(607387)
245 BID MH-18-001-106-001/638
(NAALVANDI) 		1818001000NRG24010820230548001 03/08/2023 ASARAM NARAYAN TAMBARE 1818001WL026351 ASARAM NARAYAN TAMBARE 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A256230236033 Mr. ASARM NARAYAN TAMBARE BANK OF MAHARASHTRA(607387)
246 BID MH-18-001-106-001/638
(NAALVANDI) 		1818001000NRG24010820230548002 03/08/2023 ASHWINI MOHAN TAMBARE 1818001WL026351 ASHWINI MOHAN TAMBARE 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A256230236035 MISS ASHWINI DINKARRAO AWAGHAD STATE BANK OF INDIA(508548)
247 BID MH-18-001-106-001/638
(NAALVANDI) 		1818001000NRG24010820230548059 03/08/2023 MADHUKAR ASARAM TAMBARE 1818001WL026352 MADHUKAR ASARAM TAMBARE 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A256230236034 Mr. MADUKAR ASARAM TAMBARE BANK OF MAHARASHTRA(607387)
248 BID MH-18-001-106-001/638
(NAALVANDI) 		1818001000NRG24010820230548058 03/08/2023 MOHAN ASARAM TAMBARE 1818001WL026352 MOHAN ASARAM TAMBARE 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A256230236032 Mr. MOHAN AASARAM TAMBRE BANK OF MAHARASHTRA(607387)
249 BID MH-18-001-106-001/638
(NAALVANDI) 		1818001000NRG24010820230548060 03/08/2023 RUKMINBAI ASARAM TAMBARE 1818001WL026352 RUKMINBAI ASARAM TAMBARE 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A256230236043 Mr. RUKMINBAI ASARAM TAMBARE BANK OF MAHARASHTRA(607387)
250 BID MH-18-001-106-001/639
(NAALVANDI) 		1818001000NRG24010820230548063 03/08/2023 GANESH JANARDHAN RAUT 1818001WL026352 GANESH JANARDHAN RAUT 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A256230236031 GANESH JANARDHAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
251 BID MH-18-001-106-001/639
(NAALVANDI) 		1818001000NRG24010820230548062 03/08/2023 INDUBAI SHAMRAO RAUT 1818001WL026352 INDUBAI SHAMRAO RAUT 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A256230236030 INDUBAI SHAMRAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
252 BID MH-18-001-106-001/639
(NAALVANDI) 		1818001000NRG24010820230548061 03/08/2023 SHAMRAO JANARDHAN RAUT 1818001WL026352 SHAMRAO JANARDHAN RAUT 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A256230236029 Shamrao Janardhan Raut FINO PAYMENTS BANK LTD(608001)
253 BID MH-18-001-106-001/641
(NAALVANDI) 		1818001000NRG24010820230548066 03/08/2023 PARVATIBAI SANDIPAN METRE 1818001WL026352 PARVATIBAI SANDIPAN METRE 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A256230236042 Parvatibai Sandipan Mhetre FINO PAYMENTS BANK LTD(608001)
254 BID MH-18-001-106-001/644
(NAALVANDI) 		1818001000NRG24010820230548071 03/08/2023 MIRABAI BHIMRAO MEHTRE 1818001WL026352 MIRABAI BHIMRAO MEHTRE 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A256230236037 Mrs. MIRABAI BHIMARAV MEHETRE BANK OF MAHARASHTRA(607387)
255 BID MH-18-001-106-001/644
(NAALVANDI) 		1818001000NRG24010820230548072 03/08/2023 NAMDEV BHIMRAO MEHTRE 1818001WL026352 NAMDEV BHIMRAO MEHTRE 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A256230236036 MR NAMDEV BHIMRAO MHETRE STATE BANK OF INDIA(508548)
256 BID MH-18-001-132-001/111
() 		1818001133NRG24010820230555889 03/08/2023 SHAMAL SANDIPAN PISAL 1818001WL026729 SHAMAL SANDIPAN PISAL 00415 SBIN0021418 1911 1911 Processed 13/09/2023 A256230235968 MS SHAMAL SANDEEPAN PISAL STATE BANK OF INDIA(508548)
257 BID MH-18-001-132-001/128
() 		1818001133NRG24010820230555910 03/08/2023 Nimbalkar Ashwini Prakash 1818001WL026729 Nimbalkar Ashwini Prakash 00415 SBIN0021418 1911 1911 Processed 13/09/2023 A256230231930 MISS NIMBALKAR ASHWINI PRAKASH STATE BANK OF INDIA(508548)
258 BID MH-18-001-132-001/147
() 		1818001133NRG24010820230555921 03/08/2023 Pawar Ganesh Prabhakar 1818001WL026729 Pawar Ganesh Prabhakar 00415 SBIN0021418 1911 1911 Processed 13/09/2023 A256230249808 Mr. PAWAR GANESH PRABHAKAR MAHARASHTRA GRAMIN BANK(607000)
259 BID MH-18-001-132-001/148
() 		1818001133NRG24010820230555925 03/08/2023 KISHOR VILAS PAWAR 1818001WL026729 KISHOR VILAS PAWAR 00415 SBIN0021418 1911 1911 Processed 13/09/2023 A256230231932 Kishor Vilas Pawar FINO PAYMENTS BANK LTD(608001)
260 BID MH-18-001-132-001/161
() 		1818001133NRG24010820230555932 03/08/2023 KIRAN 1818001WL026729 KIRAN 00415 SBIN0021418 1911 1911 Processed 13/09/2023 A256230235981 MR KIRAN BHIMRAO GHUMRE STATE BANK OF INDIA(508548)
261 BID MH-18-001-132-001/392
() 		1818001154NRG24030820230572483 03/08/2023 Ramesh Sugriv Rasal 1818001WL027310 Ramesh Sugriv Rasal 00415 SBIN0021418 1911 1911 Processed 13/09/2023 A256230235941 Ramesh Sugriv Rasal THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
262 BID MH-18-001-132-001/7
() 		1818001154NRG24030820230572496 03/08/2023 SULABHA RADHAKISAN JADHAV 1818001WL027310 SULABHA RADHAKISAN JADHAV 00415 SBIN0021418 1911 1911 Processed 13/09/2023 A256230249693 Mrs. Jadhav Sulbha Radhakisan MAHARASHTRA GRAMIN BANK(607000)
263 BID MH-18-001-132-001/74
() 		1818001133NRG24010820230556045 03/08/2023 DYANESHWAR BIBHISHAN BHOSAKAR 1818001WL026729 DYANESHWAR BIBHISHAN BHOSAKAR 00415 SBIN0021418 1911 1911 Processed 13/09/2023 A256230235992 MR DNYANESHWAR BIBHISHAN BHOSKAR STATE BANK OF INDIA(508548)
264 BID MH-18-001-133-001/83
(RUEE ( LIMBA )) 		1818001133NRG24010820230556069 03/08/2023 Vaibhav Kakasaheb Bhoskar 1818001WL026729 Vaibhav Kakasaheb Bhoskar 00415 SBIN0021418 1911 1911 Processed 13/09/2023 A256230236028 VAIBHAV KAKASAHEB BHOSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
265 BID MH-18-001-164-001/67
(WADGAON (GUNDHA)) 		1818001000NRG24010820230548995 03/08/2023 ASHOK JALINDHAR NAGARGOJE 1818001WL026397 ASHOK JALINDHAR NAGARGOJE 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A256230236015 MR ASHOK JALINDAR NAGARGOJE STATE BANK OF INDIA(508548)
266 BID MH-18-001-164-001/847
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549007 03/08/2023 DADASAHEB SHIVAJI NAGARGOJE 1818001WL026397 DADASAHEB SHIVAJI NAGARGOJE 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A256230236019 MR DADASAHEB SHIVAJI NAGARGOJE STATE BANK OF INDIA(508548)
SubTotal 43407 43407
267 BID MH-18-001-132-001/17
() 		1818001154NRG24030820230572409 03/08/2023 KESHAV GAJANAN BHOSKAR 1818001WL027310 KESHAV GAJANAN BHOSKAR 00415 SBIN0021419 1911 1911 Processed 13/09/2023 A256230249697 KESHAV GAJANAN BHOSKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 1911 1911
268 BID MH-18-001-050-001/453
(GUNDHA) 		1818001000NRG24010820230551591 03/08/2023 ANIKET HANUMANT MORE 1818001WL026500 ANIKET HANUMANT MORE 00415 SBIN0021843 1638 1638 Processed 13/09/2023 A256230235977 ANIKET HANUMANT MORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
269 BID MH-18-001-164-001/262
(WADGAON (GUNDHA)) 		1818001000NRG24010820230548970 03/08/2023 ASHWINI VIJAYKUMAR NAGARGOJE 1818001WL026396 ASHWINI VIJAYKUMAR NAGARGOJE 00462 UCBA0003285 1638 1638 Processed 13/09/2023 A256230235948 ASHWINI VIJAYKUMAR NAGARGOJE UCO BANK(607066)
270 BID MH-18-001-164-001/262
(WADGAON (GUNDHA)) 		1818001000NRG24010820230548969 03/08/2023 VIJAYKUMAR BHAUSAHEB NAGARGOJE 1818001WL026396 VIJAYKUMAR BHAUSAHEB NAGARGOJE 00462 UCBA0003285 1638 1638 Processed 13/09/2023 A256230235947 VIJAY KUMAR BHAUSAHEB NAGARGOJE UCO BANK(607066)
271 BID MH-18-001-164-001/287
(WADGAON (GUNDHA)) 		1818001000NRG24010820230548983 03/08/2023 MUNDE DADABHAU RAMKISAN 1818001WL026397 MUNDE DADABHAU RAMKISAN 00462 UCBA0003285 1638 1638 Processed 13/09/2023 A256230235951 DADABHAU RAMKISAN MUNDE UCO BANK(607066)
272 BID MH-18-001-164-001/519
(WADGAON (GUNDHA)) 		1818001000NRG24010820230548990 03/08/2023 BALNATH BABURAO BADE 1818001WL026397 BALNATH BABURAO BADE 00462 UCBA0003285 1638 1638 Processed 13/09/2023 A256230235949 BALNATH BABURAO BADE UCO BANK(607066)
273 BID MH-18-001-164-001/519
(WADGAON (GUNDHA)) 		1818001000NRG24290720230532395 03/08/2023 SANTOSH BABURO BADE 1818001WL025657 SANTOSH BABURO BADE 00462 UCBA0003285 1638 1638 Processed 13/09/2023 A256230235955 SANTOSH BABURAO BADE INDIA POST PAYMENTS BANK LIMITED(508528)
274 BID MH-18-001-164-001/534
(WADGAON (GUNDHA)) 		1818001000NRG24010820230548992 03/08/2023 DADASHIV SAKHAHARI NAGARGOJE 1818001WL026397 DADASHIV SAKHAHARI NAGARGOJE 00462 UCBA0003285 1638 1638 Processed 13/09/2023 A256230235950 DADASHIV SAKHAHARI NAGARAGOJE UCO BANK(607066)
275 BID MH-18-001-164-001/699
(WADGAON (GUNDHA)) 		1818001000NRG24010820230548996 03/08/2023 VISHNU SHESHERAO NAGARGOJE 1818001WL026397 VISHNU SHESHERAO NAGARGOJE 00462 UCBA0003285 1638 1638 Processed 13/09/2023 A256230235953 Vishnu Shesherao Nagargoje FINO PAYMENTS BANK LTD(608001)
276 BID MH-18-001-164-001/845
(WADGAON (GUNDHA)) 		1818001000NRG24290720230532412 03/08/2023 VYAKATESH SHIVAJI NAGARGOJE 1818001WL025657 VYAKATESH SHIVAJI NAGARGOJE 00462 UCBA0003285 1638 1638 Processed 13/09/2023 A256230235954 VYAKATESH SHIVAJI NAGARGOJE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
277 BID MH-18-001-164-001/848
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549011 03/08/2023 MANOJ DADASHIV NAGARGOJE 1818001WL026397 MANOJ DADASHIV NAGARGOJE 00462 UCBA0003285 1638 1638 Processed 13/09/2023 A256230235952 MR MANOJ DADASHIV NAGARGOJE STATE BANK OF INDIA(508548)
SubTotal 14742 14742
278 BID MH-18-001-001-001/2
() 		1818001000NRG24020820230559832 03/08/2023 ARUNA 1818001WL026858 ARUNA 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230249688 ARUNA SUGRIV GHUGE UNION BANK OF INDIA(508500)
279 BID MH-18-001-001-001/2
() 		1818001000NRG24020820230559831 03/08/2023 SUGRIV PANDHARINATH GHUGE 1818001WL026858 SUGRIV PANDHARINATH GHUGE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230249687 SUGRIV PANDHARINATH GHUGE AXIS BANK(607153)
280 BID MH-18-001-002-001/106
(AADGOAN) 		1818001000NRG24290720230532381 03/08/2023 GHUGE AANGNA RADHAKISAN 1818001WL025657 GHUGE AANGNA RADHAKISAN 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230232074 ANJANA RADHAKISAN GHUGE UNION BANK OF INDIA(508500)
281 BID MH-18-001-002-001/106
(AADGOAN) 		1818001000NRG24290720230532380 03/08/2023 GHUGE RADHAKISAN PANDURANG 1818001WL025657 GHUGE RADHAKISAN PANDURANG 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230232073 GHUGE RADHAKISAN PANDURAN ICICI BANK LTD(508534)
282 BID MH-18-001-002-001/258
(AADGOAN) 		1818001000NRG24290720230532382 03/08/2023 SHIVSHALA SHRIKISAN GHUGE 1818001WL025657 SHIVSHALA SHRIKISAN GHUGE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230232072 SHIVSHALA SHRIKISAN GHUGE ICICI BANK LTD(508534)
283 BID MH-18-001-002-001/281
(AADGOAN) 		1818001000NRG24020820230559846 03/08/2023 AKSHAY VIKRAM GHUGE 1818001WL026858 AKSHAY VIKRAM GHUGE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230232129 AKSHAY VIKRAM GHUGE UNION BANK OF INDIA(508500)
284 BID MH-18-001-002-001/281
(AADGOAN) 		1818001000NRG24020820230559845 03/08/2023 VIKARAM PANDHARINATH GHUGE 1818001WL026858 VIKARAM PANDHARINATH GHUGE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230232128 VIKRAM PANDARINATH GHUGE UNION BANK OF INDIA(508500)
285 BID MH-18-001-002-001/96
(AADGOAN) 		1818001000NRG24290720230532388 03/08/2023 GHUGE MADHUKAR ASHARABA 1818001WL025657 GHUGE MADHUKAR ASHARABA 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230232071 GHUGE MADUKAR ASHRUBA ICICI BANK LTD(508534)
286 BID MH-18-001-039-002/291
(EAT) 		1818001000NRG24010820230549031 03/08/2023 HANUMAN RATAN KADAM 1818001WL026398 HANUMAN RATAN KADAM 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230249759 Hanuman Ratan Kadam FINO PAYMENTS BANK LTD(608001)
287 BID MH-18-001-039-002/292
(EAT) 		1818001000NRG24010820230549034 03/08/2023 ARUNA BAPPASAHEB CHAUDHARI 1818001WL026398 ARUNA BAPPASAHEB CHAUDHARI 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230249757 ARUNA BAPPASAHEB CHOUDHARI UNION BANK OF INDIA(508500)
288 BID MH-18-001-050-001/377
(GUNDHA) 		1818001000NRG24010820230551590 03/08/2023 AYODHYA NANADKISHOR WAGH 1818001WL026500 AYODHYA NANADKISHOR WAGH 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230249758 AYODHYA NARAYAN DEVADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
289 BID MH-18-001-074-001/46
(KOLHARWADI) 		1818001000NRG24020820230569627 03/08/2023 SHANKAR 1818001WL027187 SHANKAR 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230249686 MR SHANKAR DASHRATH WAYBAT STATE BANK OF INDIA(508548)
290 BID MH-18-001-074-001/571
(KOLHARWADI) 		1818001074NRG24010820230554924 03/08/2023 DEVRAO 1818001WL026669 DEVRAO 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230249716 DIKSHA DEVARAV CHORM BANK OF BARODA(606985)
291 BID MH-18-001-074-001/591
(KOLHARWADI) 		1818001074NRG24010820230555356 03/08/2023 HADULE BALU RAMCHANDRA 1818001WL026705 HADULE BALU RAMCHANDRA 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230231910 BALASAHEB RAMCHANDRA HADULE UNION BANK OF INDIA(508500)
292 BID MH-18-001-074-001/591
(KOLHARWADI) 		1818001074NRG24010820230555355 03/08/2023 HADULE DAIVSHALA RAMCHANDRA 1818001WL026705 HADULE DAIVSHALA RAMCHANDRA 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230231911 DAIVASHALA RAMCHANDRA HADULE UNION BANK OF INDIA(508500)
293 BID MH-18-001-074-001/621
(KOLHARWADI) 		1818001074NRG24020820230564334 03/08/2023 RAOSAHEB SANTU JADHAV 1818001WL027022 RAOSAHEB SANTU JADHAV 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230249719 JADHAV RAOSAHEB SANTRAM CANARA BANK(508532)
294 BID MH-18-001-074-001/623
(KOLHARWADI) 		1818001074NRG24010820230554926 03/08/2023 ASHOK ABHIMAN SAPKAL 1818001WL026669 ASHOK ABHIMAN SAPKAL 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230249689 ASHOK ABHIMAN SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
295 BID MH-18-001-074-001/631
(KOLHARWADI) 		1818001074NRG24020820230564339 03/08/2023 GANESH MUKTARAM BENGADE 1818001WL027022 GANESH MUKTARAM BENGADE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230249717 MR GANESH MUKTARAM BENGADE STATE BANK OF INDIA(508548)
296 BID MH-18-001-074-001/631
(KOLHARWADI) 		1818001074NRG24020820230564337 03/08/2023 MUKTARAM KONDIBA BENGADE 1818001WL027022 MUKTARAM KONDIBA BENGADE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230249715 MR MUKTARAM KONDIBA BENGADE STATE BANK OF INDIA(508548)
297 BID MH-18-001-074-001/644
(KOLHARWADI) 		1818001074NRG24010820230555359 03/08/2023 NAVNATH WAMEN BHOSLE 1818001WL026705 NAVNATH WAMEN BHOSLE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230249691 NAVNATH WAMAN BHOSALE ICICI BANK LTD(508534)
298 BID MH-18-001-074-001/644
(KOLHARWADI) 		1818001074NRG24010820230555361 03/08/2023 RAMNATH NAVNATH BHOSLE 1818001WL026705 RAMNATH NAVNATH BHOSLE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230249690 MR RAMNATH NAVNATH BHOSALE STATE BANK OF INDIA(508548)
299 BID MH-18-001-074-001/652
(KOLHARWADI) 		1818001000NRG24020820230569593 03/08/2023 KAJALE SHATRUGHAN SAKHARAM 1818001WL027185 KAJALE SHATRUGHAN SAKHARAM 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230231909 KAJALE SHATRUGHAN SAKHARAM UNION BANK OF INDIA(508500)
300 BID MH-18-001-074-001/654
(KOLHARWADI) 		1818001074NRG24010820230554928 03/08/2023 DHENGE RAMA DIGAMBAR 1818001WL026669 DHENGE RAMA DIGAMBAR 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230231908 RAMA DIGAMBAR DENGE UNION BANK OF INDIA(508500)
301 BID MH-18-001-132-001/392
() 		1818001154NRG24030820230572484 03/08/2023 Manda Ramesh Rasal 1818001WL027310 Manda Ramesh Rasal 00468 UBIN0556751 1911 1911 Processed 13/09/2023 A256230249799 MANDA RAMESH RASAL UNION BANK OF INDIA(508500)
302 BID MH-18-001-132-001/393
() 		1818001154NRG24030820230572486 03/08/2023 Radha Vasantrao Rasal 1818001WL027310 Radha Vasantrao Rasal 00468 UBIN0556751 1911 1911 Processed 13/09/2023 A256230249800 RADHA VASANTRAO RASAL UNION BANK OF INDIA(508500)
303 BID MH-18-001-154-001/344
(TANDALWADI (BHILL)) 		1818001154NRG24030820230572517 03/08/2023 Sangule Asaram Shahurao 1818001WL027310 Sangule Asaram Shahurao 00468 UBIN0556751 1911 1911 Processed 13/09/2023 A256230232136 ASARAM SHAHURAO SANGULE UNION BANK OF INDIA(508500)
304 BID MH-18-001-164-001/133
(WADGAON (GUNDHA)) 		1818001000NRG24010820230548980 03/08/2023 ANGAD BABASAHEB NAGARGOJE 1818001WL026397 ANGAD BABASAHEB NAGARGOJE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230249720 NAGARGOJE ANGAD BABASAHEB UCO BANK(607066)
305 BID MH-18-001-164-001/847
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549006 03/08/2023 SHIVAJI BHANUDAS NAGARGOJE 1818001WL026397 SHIVAJI BHANUDAS NAGARGOJE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230232075 SHIVAJI BHANUDAS NAGARGOJE UNION BANK OF INDIA(508500)
306 BID MH-18-001-164-001/847
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549008 03/08/2023 SHRIHARI SHIVAJI NAGARGOJE 1818001WL026397 SHRIHARI SHIVAJI NAGARGOJE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230232076 SHRIHARI SHIVAJI NAGARGOJE UNION BANK OF INDIA(508500)
SubTotal 48321 48321
307 BID MH-18-001-001-001/20
() 		1818001000NRG24290720230532378 03/08/2023 NARAYAN MAROTI GHUGE 1818001WL025657 NARAYAN MAROTI GHUGE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231943 NARAYAN MARUTI GHUGE UNION BANK OF INDIA(508500)
308 BID MH-18-001-001-001/20
() 		1818001000NRG24290720230532379 03/08/2023 SARIKA NARAYAN GHUGE 1818001WL025657 SARIKA NARAYAN GHUGE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231944 Sarika Narayan Ghuge FINO PAYMENTS BANK LTD(608001)
309 BID MH-18-001-002-001/294
(AADGOAN) 		1818001000NRG24290720230532383 03/08/2023 RAKMA VITTHAL GHUGE 1818001WL025657 RAKMA VITTHAL GHUGE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231837 Rakma Viththal Ghuge FINO PAYMENTS BANK LTD(608001)
310 BID MH-18-001-002-001/295
(AADGOAN) 		1818001000NRG24290720230532384 03/08/2023 VISHNU PANDURANG GHUGE 1818001WL025657 VISHNU PANDURANG GHUGE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231838 Vishnu Pandurang Ghuge FINO PAYMENTS BANK LTD(608001)
311 BID MH-18-001-002-001/303
(AADGOAN) 		1818001000NRG24290720230532385 03/08/2023 ANKUSH VITTHAL GHUGE 1818001WL025657 ANKUSH VITTHAL GHUGE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232162 Ankush Vitthal Ghuge FINO PAYMENTS BANK LTD(608001)
312 BID MH-18-001-002-001/303
(AADGOAN) 		1818001000NRG24290720230532386 03/08/2023 BANDU ARJUN GHUGE 1818001WL025657 BANDU ARJUN GHUGE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232165 Bandu Arjun Ghuge FINO PAYMENTS BANK LTD(608001)
313 BID MH-18-001-002-001/38
(AADGOAN) 		1818001000NRG24010820230548973 03/08/2023 ANUSAYA MAHADEV BHIKKD 1818001WL026397 ANUSAYA MAHADEV BHIKKD 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232174 Anusaya Mahadev Bikkad FINO PAYMENTS BANK LTD(608001)
314 BID MH-18-001-002-001/66
(AADGOAN) 		1818001000NRG24010820230548974 03/08/2023 ASHOK PANDURANG BHIKKD 1818001WL026397 ASHOK PANDURANG BHIKKD 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232179 Ashok Pandurang Bikkad FINO PAYMENTS BANK LTD(608001)
315 BID MH-18-001-002-001/66
(AADGOAN) 		1818001000NRG24010820230548975 03/08/2023 SAVITRI ASHOK BHIKKD 1818001WL026397 SAVITRI ASHOK BHIKKD 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232175 Savitri Ashok Bikkad FINO PAYMENTS BANK LTD(608001)
316 BID MH-18-001-002-001/99
(AADGOAN) 		1818001000NRG24290720230532390 03/08/2023 GHUGE JIVAN MADHUKAR 1818001WL025657 GHUGE JIVAN MADHUKAR 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231824 Jivan Madukar Ghuge FINO PAYMENTS BANK LTD(608001)
317 BID MH-18-001-039-002/288
(EAT) 		1818001000NRG24010820230549026 03/08/2023 KISKINDA GANPATI KADAM 1818001WL026398 KISKINDA GANPATI KADAM 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232163 Kiskinda Ganpati Kadam FINO PAYMENTS BANK LTD(608001)
318 BID MH-18-001-039-002/291
(EAT) 		1818001000NRG24010820230549032 03/08/2023 SAVITA RATAN KADAM 1818001WL026398 SAVITA RATAN KADAM 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232164 Savita Ratan Kadam FINO PAYMENTS BANK LTD(608001)
319 BID MH-18-001-046-001/15
(GHODKA RAJURI) 		1818001000NRG24020820230569483 03/08/2023 ILAVATI PRABHAKR GHODAK 1818001WL027180 ILAVATI PRABHAKR GHODAK 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232202 Nilawati Prabhakar Ghodke FINO PAYMENTS BANK LTD(608001)
320 BID MH-18-001-046-001/15
(GHODKA RAJURI) 		1818001000NRG24020820230569482 03/08/2023 PRABHAKAR RANUJI GHODAKE 1818001WL027180 PRABHAKAR RANUJI GHODAKE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232200 Ghodke Prabhakar Ranuji FINO PAYMENTS BANK LTD(608001)
321 BID MH-18-001-046-001/172
(GHODKA RAJURI) 		1818001000NRG24290720230532843 03/08/2023 RADHABAI RAMNARTH RHADE 1818001WL025667 RADHABAI RAMNARTH RHADE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232183 MRS RADHABAI RAMNATH RAHADE STATE BANK OF INDIA(508548)
322 BID MH-18-001-046-001/172
(GHODKA RAJURI) 		1818001000NRG24290720230532842 03/08/2023 RAMNARTH SAKHARAM RHADE 1818001WL025667 RAMNARTH SAKHARAM RHADE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232187 Ram Sakharam Rahade FINO PAYMENTS BANK LTD(608001)
323 BID MH-18-001-046-001/190
(GHODKA RAJURI) 		1818001000NRG24030820230578282 03/08/2023 ANITA KACHARU PAWAR 1818001WL027544 ANITA KACHARU PAWAR 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232032 Anita Kacharu Pawar FINO PAYMENTS BANK LTD(608001)
324 BID MH-18-001-046-001/216
(GHODKA RAJURI) 		1818001000NRG24030820230578283 03/08/2023 SAKHARBAI 1818001WL027544 SAKHARBAI 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232030 Sakharbai Piraji Kotule FINO PAYMENTS BANK LTD(608001)
325 BID MH-18-001-046-001/239
(GHODKA RAJURI) 		1818001000NRG24020820230569484 03/08/2023 MULE PRABHAKAR SHRIHARI 1818001WL027180 MULE PRABHAKAR SHRIHARI 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232207 Mule Prabhakar Shrihari FINO PAYMENTS BANK LTD(608001)
326 BID MH-18-001-046-001/315
(GHODKA RAJURI) 		1818001000NRG24290720230532844 03/08/2023 SHIVAJI BABURAO RAHADE 1818001WL025667 SHIVAJI BABURAO RAHADE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232188 Shivaji Baburao Rahade FINO PAYMENTS BANK LTD(608001)
327 BID MH-18-001-046-001/318
(GHODKA RAJURI) 		1818001000NRG24020820230569485 03/08/2023 GORAKH BHARAT RAHADE 1818001WL027180 GORAKH BHARAT RAHADE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232191 Gorakh Bharat Rahade FINO PAYMENTS BANK LTD(608001)
328 BID MH-18-001-046-001/319
(GHODKA RAJURI) 		1818001000NRG24290720230532848 03/08/2023 BALIRAM DADARAO GHODKE 1818001WL025667 BALIRAM DADARAO GHODKE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232180 Baliram Dadarao Ghodke FINO PAYMENTS BANK LTD(608001)
329 BID MH-18-001-046-001/319
(GHODKA RAJURI) 		1818001000NRG24290720230532847 03/08/2023 NAVNATH RAGHUNATH RAHADE 1818001WL025667 NAVNATH RAGHUNATH RAHADE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232209 Navnath Raghunath Rahade FINO PAYMENTS BANK LTD(608001)
330 BID MH-18-001-046-001/319
(GHODKA RAJURI) 		1818001000NRG24290720230532846 03/08/2023 SHITAL SUSEN RAHADE 1818001WL025667 SHITAL SUSEN RAHADE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232185 Shital Susen Rahade FINO PAYMENTS BANK LTD(608001)
331 BID MH-18-001-046-001/319
(GHODKA RAJURI) 		1818001000NRG24290720230532845 03/08/2023 SUSEN RAM RAHADE 1818001WL025667 SUSEN RAM RAHADE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232184 MR SUSEN RAM RAHADE STATE BANK OF INDIA(508548)
332 BID MH-18-001-046-001/321
(GHODKA RAJURI) 		1818001000NRG24020820230569486 03/08/2023 TATYASAHEB RAM GHODKE 1818001WL027180 TATYASAHEB RAM GHODKE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232186 Tatyasaheb Ram Ghodke FINO PAYMENTS BANK LTD(608001)
333 BID MH-18-001-046-001/331
(GHODKA RAJURI) 		1818001000NRG24020820230569488 03/08/2023 GHODKE RAMESH RAMBHAU 1818001WL027180 GHODKE RAMESH RAMBHAU 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232198 Ghodake Ramesh Rambhau FINO PAYMENTS BANK LTD(608001)
334 BID MH-18-001-046-001/331
(GHODKA RAJURI) 		1818001000NRG24020820230569487 03/08/2023 LAXMIBAI RAM GHODKE 1818001WL027180 LAXMIBAI RAM GHODKE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232196 Laxmibai Ram Ghodke FINO PAYMENTS BANK LTD(608001)
335 BID MH-18-001-046-001/331
(GHODKA RAJURI) 		1818001000NRG24020820230569489 03/08/2023 NIKITA RAMESH GHODKE 1818001WL027180 NIKITA RAMESH GHODKE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232197 Nikita Ramesh Ghodke FINO PAYMENTS BANK LTD(608001)
336 BID MH-18-001-046-001/379
(GHODKA RAJURI) 		1818001000NRG24030820230578288 03/08/2023 KUSHIWARTA BALIRAM GHODKE 1818001WL027544 KUSHIWARTA BALIRAM GHODKE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232031 Ghodke Kushiwarta Baliram FINO PAYMENTS BANK LTD(608001)
337 BID MH-18-001-046-001/649
(GHODKA RAJURI) 		1818001000NRG24290720230532849 03/08/2023 SANGITA SHIVAJI RAHADE 1818001WL025667 SANGITA SHIVAJI RAHADE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232189 Sangita Shivaji Rahade FINO PAYMENTS BANK LTD(608001)
338 BID MH-18-001-046-001/650
(GHODKA RAJURI) 		1818001000NRG24020820230569490 03/08/2023 SHAILA PRABHAKAR GHODKE 1818001WL027180 SHAILA PRABHAKAR GHODKE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232193 Shaila Prabhakar Ghodke FINO PAYMENTS BANK LTD(608001)
339 BID MH-18-001-046-001/653
(GHODKA RAJURI) 		1818001000NRG24020820230569491 03/08/2023 ARCHANA GORAKH RAHADE 1818001WL027180 ARCHANA GORAKH RAHADE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232194 Archana Gorakh Rahade FINO PAYMENTS BANK LTD(608001)
340 BID MH-18-001-046-001/654
(GHODKA RAJURI) 		1818001000NRG24290720230532850 03/08/2023 ABHIMANYU ARUN RAHADE 1818001WL025667 ABHIMANYU ARUN RAHADE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232190 Abhimanyu Arun Rahade FINO PAYMENTS BANK LTD(608001)
341 BID MH-18-001-046-001/654
(GHODKA RAJURI) 		1818001000NRG24290720230532851 03/08/2023 LAXMI ABHIMAN RAHADE 1818001WL025667 LAXMI ABHIMAN RAHADE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232192 Laxmi Abhiman Rahade FINO PAYMENTS BANK LTD(608001)
342 BID MH-18-001-046-001/655
(GHODKA RAJURI) 		1818001000NRG24290720230532852 03/08/2023 SARUBAI BALIRAM GHODAKE 1818001WL025667 SARUBAI BALIRAM GHODAKE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232182 Sarubai Baliram Ghodake FINO PAYMENTS BANK LTD(608001)
343 BID MH-18-001-046-001/657
(GHODKA RAJURI) 		1818001000NRG24290720230532853 03/08/2023 RAHADE RAGUNATH SAKHARAM 1818001WL025667 RAHADE RAGUNATH SAKHARAM 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232199 Rahade Ragunath Sakharam FINO PAYMENTS BANK LTD(608001)
344 BID MH-18-001-046-001/657
(GHODKA RAJURI) 		1818001000NRG24290720230532854 03/08/2023 RAHADE SOMITRA RAGHUNATH 1818001WL025667 RAHADE SOMITRA RAGHUNATH 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232208 Rahade Somitra Raghunath FINO PAYMENTS BANK LTD(608001)
345 BID MH-18-001-046-001/657
(GHODKA RAJURI) 		1818001000NRG24290720230532855 03/08/2023 RAHADE SWATI SHIVNATH 1818001WL025667 RAHADE SWATI SHIVNATH 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232205 Rahade Swati Shivnath FINO PAYMENTS BANK LTD(608001)
346 BID MH-18-001-046-001/658
(GHODKA RAJURI) 		1818001000NRG24020820230569492 03/08/2023 GHODAKE SHIVAJI PRABHAKAR 1818001WL027180 GHODAKE SHIVAJI PRABHAKAR 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232195 Ghodake Shivaji Prabhakar FINO PAYMENTS BANK LTD(608001)
347 BID MH-18-001-046-001/658
(GHODKA RAJURI) 		1818001000NRG24020820230569493 03/08/2023 RAHUL PRABHAKAR GHODKE 1818001WL027180 RAHUL PRABHAKAR GHODKE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232201 Rahul Prabhakar Ghodke FINO PAYMENTS BANK LTD(608001)
348 BID MH-18-001-046-001/659
(GHODKA RAJURI) 		1818001000NRG24290720230532856 03/08/2023 POOJA YASHRAJ GHODKE 1818001WL025667 POOJA YASHRAJ GHODKE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232181 Pooja Yashraj Ghodke FINO PAYMENTS BANK LTD(608001)
349 BID MH-18-001-046-001/660
(GHODKA RAJURI) 		1818001000NRG24020820230569494 03/08/2023 LATABAI JIVAN GHODKE 1818001WL027180 LATABAI JIVAN GHODKE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232203 Latabai Jivan Ghodke FINO PAYMENTS BANK LTD(608001)
350 BID MH-18-001-046-001/660
(GHODKA RAJURI) 		1818001000NRG24020820230569495 03/08/2023 NITIN JIVAN GHODKE 1818001WL027180 NITIN JIVAN GHODKE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232204 Nitin Jivan Ghodke FINO PAYMENTS BANK LTD(608001)
351 BID MH-18-001-046-001/660
(GHODKA RAJURI) 		1818001000NRG24020820230569496 03/08/2023 SANGITA SHRIKRISHNA GHODAKE 1818001WL027180 SANGITA SHRIKRISHNA GHODAKE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232206 Sangita Shrikrishna Ghodake FINO PAYMENTS BANK LTD(608001)
352 BID MH-18-001-049-001/109
(GUNDAWADI) 		1818001000NRG24010820230549038 03/08/2023 SHIVAJI BHANUDAS NIKAM 1818001WL026398 SHIVAJI BHANUDAS NIKAM 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232236 Shivaji Bhanudas Nikam FINO PAYMENTS BANK LTD(608001)
353 BID MH-18-001-049-001/136
(GUNDAWADI) 		1818001000NRG24010820230548976 03/08/2023 MAHANANDA BHAUSAHEB YAYBHAT 1818001WL026397 MAHANANDA BHAUSAHEB YAYBHAT 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232168 Mahananda Bhausaheb Wayabhata FINO PAYMENTS BANK LTD(608001)
354 BID MH-18-001-049-001/215
(GUNDAWADI) 		1818001000NRG24010820230549039 03/08/2023 SANJIVANI SHIVAJI NIKAM 1818001WL026398 SANJIVANI SHIVAJI NIKAM 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232237 Sanjivani Shivaji Nikam FINO PAYMENTS BANK LTD(608001)
355 BID MH-18-001-049-001/216
(GUNDAWADI) 		1818001000NRG24010820230549040 03/08/2023 SONALI VINAYAK MAGAR 1818001WL026398 SONALI VINAYAK MAGAR 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232238 Sonali Vinayk Magar FINO PAYMENTS BANK LTD(608001)
356 BID MH-18-001-049-001/218
(GUNDAWADI) 		1818001000NRG24010820230549041 03/08/2023 KRUSHNA DINKAR MAGAR 1818001WL026398 KRUSHNA DINKAR MAGAR 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232178 Krushna Dinakar Magar FINO PAYMENTS BANK LTD(608001)
357 BID MH-18-001-049-001/219
(GUNDAWADI) 		1818001000NRG24010820230549042 03/08/2023 BALAJI UTRESHWR WAYABHAT 1818001WL026398 BALAJI UTRESHWR WAYABHAT 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232244 Balaji Utreshwr Wayabhat FINO PAYMENTS BANK LTD(608001)
358 BID MH-18-001-049-001/220
(GUNDAWADI) 		1818001000NRG24010820230548978 03/08/2023 ANITA DATTA CHANNE 1818001WL026397 ANITA DATTA CHANNE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232177 Anita Datta Channe FINO PAYMENTS BANK LTD(608001)
359 BID MH-18-001-050-001/154
(GUNDHA) 		1818001000NRG24010820230551764 03/08/2023 GANESH BABURAO MORE 1818001WL026508 GANESH BABURAO MORE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232010 Ganesh Baburao More FINO PAYMENTS BANK LTD(608001)
360 BID MH-18-001-050-001/18
(GUNDHA) 		1818001000NRG24010820230556078 03/08/2023 KAYLANI RAMA MORE 1818001WL026730 KAYLANI RAMA MORE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232008 Kalyani Ramnath More FINO PAYMENTS BANK LTD(608001)
361 BID MH-18-001-050-001/188
(GUNDHA) 		1818001000NRG24010820230551586 03/08/2023 Amit Balnath Pawar 1818001WL026500 Amit Balnath Pawar 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230236055 MR AMIT BALNATH PAWAR STATE BANK OF INDIA(508548)
362 BID MH-18-001-050-001/261
(GUNDHA) 		1818001000NRG24010820230551587 03/08/2023 DHANANJAY MASU LOKARE 1818001WL026500 DHANANJAY MASU LOKARE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232005 Dananjay Masuram Lokare FINO PAYMENTS BANK LTD(608001)
363 BID MH-18-001-050-001/454
(GUNDHA) 		1818001000NRG24010820230551592 03/08/2023 AMAR NAMDEV TAPALE 1818001WL026500 AMAR NAMDEV TAPALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232007 MR AMAR NAMDEV TAPLE STATE BANK OF INDIA(508548)
364 BID MH-18-001-050-001/459
(GUNDHA) 		1818001000NRG24010820230549044 03/08/2023 SHAMABI MAHAMAD SHAIKH 1818001WL026398 SHAMABI MAHAMAD SHAIKH 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232169 Shamabi Mahamad Shaikh FINO PAYMENTS BANK LTD(608001)
365 BID MH-18-001-050-001/459
(GUNDHA) 		1818001000NRG24010820230549043 03/08/2023 SHIKH MAHMAD SARDAR 1818001WL026398 SHIKH MAHMAD SARDAR 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232166 Shaikh Mahamad Sardar FINO PAYMENTS BANK LTD(608001)
366 BID MH-18-001-050-001/460
(GUNDHA) 		1818001000NRG24010820230549045 03/08/2023 NASIMBI ANIS SHAIKH 1818001WL026398 NASIMBI ANIS SHAIKH 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232172 Nasimbi Anis Shaikh FINO PAYMENTS BANK LTD(608001)
367 BID MH-18-001-050-001/462
(GUNDHA) 		1818001000NRG24010820230549047 03/08/2023 NADMABI SHARIF SHIKH 1818001WL026398 NADMABI SHARIF SHIKH 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232170 Nadanbi Sharif Shaikh FINO PAYMENTS BANK LTD(608001)
368 BID MH-18-001-050-001/462
(GUNDHA) 		1818001000NRG24010820230549046 03/08/2023 SHARIF SARDAR SHIKH 1818001WL026398 SHARIF SARDAR SHIKH 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232167 Sharif Sardar Shaikh FINO PAYMENTS BANK LTD(608001)
369 BID MH-18-001-050-001/463
(GUNDHA) 		1818001000NRG24010820230549048 03/08/2023 BUSHRA ANIS SHAIKH 1818001WL026398 BUSHRA ANIS SHAIKH 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232173 Bushra Anis Shaikh FINO PAYMENTS BANK LTD(608001)
370 BID MH-18-001-050-001/463
(GUNDHA) 		1818001000NRG24010820230549049 03/08/2023 DILSHAD AFSAR SHAIKH 1818001WL026398 DILSHAD AFSAR SHAIKH 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232171 Dilshad Afsar Shaikh FINO PAYMENTS BANK LTD(608001)
371 BID MH-18-001-050-001/72
(GUNDHA) 		1818001000NRG24010820230551761 03/08/2023 ASHOK 1818001WL026507 ASHOK 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232004 ASHOK ARUN MORE CANARA BANK(508532)
372 BID MH-18-001-050-001/72
(GUNDHA) 		1818001000NRG24010820230551759 03/08/2023 SHANTA ASAN MORE 1818001WL026507 SHANTA ASAN MORE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232009 Shantabai Arun More FINO PAYMENTS BANK LTD(608001)
373 BID MH-18-001-050-001/80
(GUNDHA) 		1818001000NRG24010820230551596 03/08/2023 Manoj Balu Landge 1818001WL026500 Manoj Balu Landge 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231994 Manoj Balu Landge FINO PAYMENTS BANK LTD(608001)
374 BID MH-18-001-075-001/2268
(KUKKADGAON) 		1818001000NRG24020820230559446 03/08/2023 RAFIK CHANDMIYA SHIKH 1818001WL026844 RAFIK CHANDMIYA SHIKH 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231840 Shaikh Rafik Chandamiya FINO PAYMENTS BANK LTD(608001)
375 BID MH-18-001-101-001/115
(MHALSAPUR) 		1818001000NRG24030820230582239 03/08/2023 ASHWINI SHANKAR PATOLE 1818001WL027726 ASHWINI SHANKAR PATOLE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231842 Ashwini Shankar Patole FINO PAYMENTS BANK LTD(608001)
376 BID MH-18-001-101-001/115
(MHALSAPUR) 		1818001000NRG24030820230582238 03/08/2023 GANDHARI NAMDEV PATOLE 1818001WL027726 GANDHARI NAMDEV PATOLE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231828 Gandhari Namdev Patole FINO PAYMENTS BANK LTD(608001)
377 BID MH-18-001-101-001/115
(MHALSAPUR) 		1818001000NRG24030820230582237 03/08/2023 NAMDEV EKNATH PATOLE 1818001WL027726 NAMDEV EKNATH PATOLE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231834 Patole Namdeo Eknath FINO PAYMENTS BANK LTD(608001)
378 BID MH-18-001-101-001/115
(MHALSAPUR) 		1818001000NRG24030820230582236 03/08/2023 PATOLE SURYKANTA SHRIKRUSHNA 1818001WL027726 PATOLE SURYKANTA SHRIKRUSHNA 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231843 Suryakanta Shrikrushna Patole FINO PAYMENTS BANK LTD(608001)
379 BID MH-18-001-101-001/121
(MHALSAPUR) 		1818001000NRG24030820230582173 03/08/2023 KHANDE KISKINDA DATTA 1818001WL027725 KHANDE KISKINDA DATTA 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231973 Khande Kisakinda Datta FINO PAYMENTS BANK LTD(608001)
380 BID MH-18-001-101-001/122
(MHALSAPUR) 		1818001000NRG24030820230582176 03/08/2023 KHANDE ASHOK BHARAT 1818001WL027725 KHANDE ASHOK BHARAT 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231848 Ashok Bharat Khande FINO PAYMENTS BANK LTD(608001)
381 BID MH-18-001-101-001/122
(MHALSAPUR) 		1818001000NRG24030820230582174 03/08/2023 KHANDE BHARAT LIMBAJI 1818001WL027725 KHANDE BHARAT LIMBAJI 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231850 Bharat Limabaji Khande FINO PAYMENTS BANK LTD(608001)
382 BID MH-18-001-101-001/122
(MHALSAPUR) 		1818001000NRG24030820230582178 03/08/2023 KHANDE KISKINDA KRUSHNA 1818001WL027725 KHANDE KISKINDA KRUSHNA 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231979 Khande Kiskinda Krishna FINO PAYMENTS BANK LTD(608001)
383 BID MH-18-001-101-001/122
(MHALSAPUR) 		1818001000NRG24030820230582177 03/08/2023 KHANDE KRUSHANA BHARAT 1818001WL027725 KHANDE KRUSHANA BHARAT 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231988 Khande Krushna Bharat FINO PAYMENTS BANK LTD(608001)
384 BID MH-18-001-101-001/122
(MHALSAPUR) 		1818001000NRG24030820230582175 03/08/2023 KHANDE KUSHAVARTA BHARAT 1818001WL027725 KHANDE KUSHAVARTA BHARAT 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231849 Kushivarta Bharat Khande FINO PAYMENTS BANK LTD(608001)
385 BID MH-18-001-101-001/123
(MHALSAPUR) 		1818001000NRG24030820230582092 03/08/2023 KALE SHANTA MAHADEV 1818001WL027723 KALE SHANTA MAHADEV 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231999 Shanta Mahadeo Kale FINO PAYMENTS BANK LTD(608001)
386 BID MH-18-001-101-001/125
(MHALSAPUR) 		1818001000NRG24030820230582179 03/08/2023 KHANDE JALINDAR KASHINATH 1818001WL027725 KHANDE JALINDAR KASHINATH 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231971 Khande Jalindar Kashinath FINO PAYMENTS BANK LTD(608001)
387 BID MH-18-001-101-001/125
(MHALSAPUR) 		1818001000NRG24030820230582180 03/08/2023 KHANDE MACHINDRA KASHINATH 1818001WL027725 KHANDE MACHINDRA KASHINATH 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231980 Machhindr Kashinath Khande FINO PAYMENTS BANK LTD(608001)
388 BID MH-18-001-101-001/125
(MHALSAPUR) 		1818001000NRG24030820230582181 03/08/2023 KHANDE URMILA MACHINDRA 1818001WL027725 KHANDE URMILA MACHINDRA 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231981 Urmila Machhindra Khande FINO PAYMENTS BANK LTD(608001)
389 BID MH-18-001-101-001/127
(MHALSAPUR) 		1818001000NRG24030820230582185 03/08/2023 KHANDE DYANESHWAR MAROTI 1818001WL027725 KHANDE DYANESHWAR MAROTI 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231974 Dnyashwar Maroti Khande FINO PAYMENTS BANK LTD(608001)
390 BID MH-18-001-101-001/127
(MHALSAPUR) 		1818001000NRG24030820230582184 03/08/2023 KHANDE SUMAN MAROTI 1818001WL027725 KHANDE SUMAN MAROTI 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231970 Khande Suman Maroti FINO PAYMENTS BANK LTD(608001)
391 BID MH-18-001-101-001/135
(MHALSAPUR) 		1818001000NRG24030820230582187 03/08/2023 GOKUL SUDAM 1818001WL027725 GOKUL SUDAM 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232002 Gokul Sudam More FINO PAYMENTS BANK LTD(608001)
392 BID MH-18-001-101-001/135
(MHALSAPUR) 		1818001000NRG24030820230582189 03/08/2023 MORE BALASAHEB SUDAM 1818001WL027725 MORE BALASAHEB SUDAM 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231998 More Balasaheb Sudam FINO PAYMENTS BANK LTD(608001)
393 BID MH-18-001-101-001/135
(MHALSAPUR) 		1818001000NRG24030820230582186 03/08/2023 MORE SUDAM SATWAJI 1818001WL027725 MORE SUDAM SATWAJI 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232000 Sudam Satvajee More FINO PAYMENTS BANK LTD(608001)
394 BID MH-18-001-101-001/161
(MHALSAPUR) 		1818001000NRG24030820230582097 03/08/2023 ASHOK BHAGWAT DHAPSE 1818001WL027723 ASHOK BHAGWAT DHAPSE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231987 Ashok Bhagwat Dhapase FINO PAYMENTS BANK LTD(608001)
395 BID MH-18-001-101-001/162
(MHALSAPUR) 		1818001000NRG24030820230582101 03/08/2023 HONDIRAM KACHRU DHAPSE 1818001WL027723 HONDIRAM KACHRU DHAPSE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231984 Dhapse Dhondiram Kacharu FINO PAYMENTS BANK LTD(608001)
396 BID MH-18-001-101-001/162
(MHALSAPUR) 		1818001000NRG24030820230582099 03/08/2023 KACHRU GANPATI DHAPSE 1818001WL027723 KACHRU GANPATI DHAPSE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231983 Dhapse Kachru Ganpati FINO PAYMENTS BANK LTD(608001)
397 BID MH-18-001-101-001/168
(MHALSAPUR) 		1818001000NRG24030820230582197 03/08/2023 RAJENDRA HANUMAN KHANDE 1818001WL027725 RAJENDRA HANUMAN KHANDE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231972 Khande Rajendra Hanuman FINO PAYMENTS BANK LTD(608001)
398 BID MH-18-001-101-001/175
(MHALSAPUR) 		1818001000NRG24030820230582206 03/08/2023 MAHADEO NARSING PAVLE 1818001WL027725 MAHADEO NARSING PAVLE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231996 Pavle Mahadeo Narsing FINO PAYMENTS BANK LTD(608001)
399 BID MH-18-001-101-001/175
(MHALSAPUR) 		1818001000NRG24030820230582204 03/08/2023 NARSING MAROTI PAVLE 1818001WL027725 NARSING MAROTI PAVLE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231976 Pawale Narsing Maroti FINO PAYMENTS BANK LTD(608001)
400 BID MH-18-001-101-001/178
(MHALSAPUR) 		1818001000NRG24030820230582115 03/08/2023 PHYANESHAWAR POMA RATHODE 1818001WL027723 PHYANESHAWAR POMA RATHODE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231846 Dnyneshwar Poma Rathod FINO PAYMENTS BANK LTD(608001)
401 BID MH-18-001-101-001/179
(MHALSAPUR) 		1818001000NRG24030820230582117 03/08/2023 BALU ROHIDAS RATHODE 1818001WL027723 BALU ROHIDAS RATHODE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231975 Rathod Balu Rohidas FINO PAYMENTS BANK LTD(608001)
402 BID MH-18-001-101-001/179
(MHALSAPUR) 		1818001000NRG24030820230582119 03/08/2023 PUNYADAS ROHIDS RATHODE 1818001WL027723 PUNYADAS ROHIDS RATHODE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231989 Rathod Punyadas Rohidas FINO PAYMENTS BANK LTD(608001)
403 BID MH-18-001-101-001/180
(MHALSAPUR) 		1818001000NRG24030820230582121 03/08/2023 AJAY SHIVAJI RATHODE 1818001WL027723 AJAY SHIVAJI RATHODE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231852 Ajay Shivaji Rathod FINO PAYMENTS BANK LTD(608001)
404 BID MH-18-001-101-001/182
(MHALSAPUR) 		1818001000NRG24030820230582245 03/08/2023 SHRIKRUSHNA RAJENDRA SHELKE 1818001WL027726 SHRIKRUSHNA RAJENDRA SHELKE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231995 Shelke Shrikrushna Rajendra FINO PAYMENTS BANK LTD(608001)
405 BID MH-18-001-101-001/196
(MHALSAPUR) 		1818001000NRG24030820230582249 03/08/2023 GANESH NURA PAWAR 1818001WL027726 GANESH NURA PAWAR 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231826 Ganesh Nura Pawar FINO PAYMENTS BANK LTD(608001)
406 BID MH-18-001-101-001/196
(MHALSAPUR) 		1818001000NRG24030820230582250 03/08/2023 SHALU GANESH PAWAR 1818001WL027726 SHALU GANESH PAWAR 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231825 Shalu Ganesh Pawar FINO PAYMENTS BANK LTD(608001)
407 BID MH-18-001-101-001/197
(MHALSAPUR) 		1818001000NRG24030820230582208 03/08/2023 SHAHADEV BABASAHEB PAWALE 1818001WL027725 SHAHADEV BABASAHEB PAWALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231977 Pawle Shahadev Babasaheb FINO PAYMENTS BANK LTD(608001)
408 BID MH-18-001-101-001/210
(MHALSAPUR) 		1818001000NRG24030820230582132 03/08/2023 SANTOSH TARACHAND RATHOD 1818001WL027723 SANTOSH TARACHAND RATHOD 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231851 Rathod Santosh Tarachand FINO PAYMENTS BANK LTD(608001)
409 BID MH-18-001-101-001/213
(MHALSAPUR) 		1818001000NRG24030820230582211 03/08/2023 ADINATH PANDURANG KHANDE 1818001WL027725 ADINATH PANDURANG KHANDE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231997 Adinath Pandurang Khande FINO PAYMENTS BANK LTD(608001)
410 BID MH-18-001-101-001/213
(MHALSAPUR) 		1818001000NRG24030820230582212 03/08/2023 MAHANANDA ADINATH KHANDE 1818001WL027725 MAHANANDA ADINATH KHANDE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231969 Khande Mahananda Adinath FINO PAYMENTS BANK LTD(608001)
411 BID MH-18-001-101-001/245
(MHALSAPUR) 		1818001000NRG24030820230582137 03/08/2023 KHNDU MACHINDRA KALE 1818001WL027723 KHNDU MACHINDRA KALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232001 Kale Khandu Machindra FINO PAYMENTS BANK LTD(608001)
412 BID MH-18-001-101-001/258
(MHALSAPUR) 		1818001000NRG24030820230582141 03/08/2023 BALIRAM RAMDAS RATHOD 1818001WL027723 BALIRAM RAMDAS RATHOD 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231827 Baliram Ramdas Rathod FINO PAYMENTS BANK LTD(608001)
413 BID MH-18-001-101-001/258
(MHALSAPUR) 		1818001000NRG24030820230582140 03/08/2023 KAMALBAI BALIRAM RATHOD 1818001WL027723 KAMALBAI BALIRAM RATHOD 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231829 Kamalabai Baliram Rathod FINO PAYMENTS BANK LTD(608001)
414 BID MH-18-001-101-001/258
(MHALSAPUR) 		1818001000NRG24030820230582142 03/08/2023 SUBHASH BALIRAM RATHOD 1818001WL027723 SUBHASH BALIRAM RATHOD 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231830 Subhash Baliram Rathod FINO PAYMENTS BANK LTD(608001)
415 BID MH-18-001-101-001/279
(MHALSAPUR) 		1818001000NRG24030820230582145 03/08/2023 DIGAMBAR MAROTI WAGHMARE 1818001WL027723 DIGAMBAR MAROTI WAGHMARE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231985 Digambar Maroti Waghmare FINO PAYMENTS BANK LTD(608001)
416 BID MH-18-001-101-001/279
(MHALSAPUR) 		1818001000NRG24030820230582147 03/08/2023 KAJAL UATTAM WAGHMARE 1818001WL027723 KAJAL UATTAM WAGHMARE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231986 Kajal Uttam Waghmare FINO PAYMENTS BANK LTD(608001)
417 BID MH-18-001-101-001/279
(MHALSAPUR) 		1818001000NRG24030820230582146 03/08/2023 UATTAM DIGAMBAR WAGHMARE 1818001WL027723 UATTAM DIGAMBAR WAGHMARE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231946 UTTAM DIGAMBAR WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
418 BID MH-18-001-101-001/281
(MHALSAPUR) 		1818001000NRG24030820230582148 03/08/2023 WAGHMARE ASHOK VISHVAMBAR 1818001WL027723 WAGHMARE ASHOK VISHVAMBAR 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231949 Waghmare Ashok Vishwambhar FINO PAYMENTS BANK LTD(608001)
419 BID MH-18-001-101-001/284
(MHALSAPUR) 		1818001000NRG24030820230582220 03/08/2023 SACHIN RAMESH KHANDE 1818001WL027725 SACHIN RAMESH KHANDE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231978 SACHIN RAMESH KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
420 BID MH-18-001-101-001/287
(MHALSAPUR) 		1818001000NRG24030820230582223 03/08/2023 RAMESHWAR UTTAM KHANDE 1818001WL027725 RAMESHWAR UTTAM KHANDE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231845 Rameshwar Uttam Khande FINO PAYMENTS BANK LTD(608001)
421 BID MH-18-001-101-001/300
(MHALSAPUR) 		1818001000NRG24030820230582260 03/08/2023 AJAY SANJAY SHELAKE 1818001WL027726 AJAY SANJAY SHELAKE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231982 Shelke Ajay Sanjay FINO PAYMENTS BANK LTD(608001)
422 BID MH-18-001-101-001/301
(MHALSAPUR) 		1818001000NRG24030820230582263 03/08/2023 DAMINI RUSHIKESH PATOLE 1818001WL027726 DAMINI RUSHIKESH PATOLE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231836 Damini Rushikesh Patole FINO PAYMENTS BANK LTD(608001)
423 BID MH-18-001-101-001/301
(MHALSAPUR) 		1818001000NRG24030820230582261 03/08/2023 VARNDAVANI SHIVAJI PATOLE 1818001WL027726 VARNDAVANI SHIVAJI PATOLE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231832 Patole Vrandavani Shivaji FINO PAYMENTS BANK LTD(608001)
424 BID MH-18-001-101-001/302
(MHALSAPUR) 		1818001000NRG24030820230582264 03/08/2023 ASHOK HARIBHAU PATOLE 1818001WL027726 ASHOK HARIBHAU PATOLE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231841 Ashok Haribhau Patole FINO PAYMENTS BANK LTD(608001)
425 BID MH-18-001-101-001/302
(MHALSAPUR) 		1818001000NRG24030820230582265 03/08/2023 SUNITA SUDAM PATOLE 1818001WL027726 SUNITA SUDAM PATOLE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231947 Sunita Sudam Thorat FINO PAYMENTS BANK LTD(608001)
426 BID MH-18-001-101-001/302
(MHALSAPUR) 		1818001000NRG24030820230582266 03/08/2023 URMILA DILIP PATOLE 1818001WL027726 URMILA DILIP PATOLE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231948 Urmila Dilip Patole FINO PAYMENTS BANK LTD(608001)
427 BID MH-18-001-106-001/1006
(NAALVANDI) 		1818001000NRG24010820230547946 03/08/2023 Rajknya Ram Kored 1818001WL026351 Rajknya Ram Kored 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232017 Rajknya Ram Kored FINO PAYMENTS BANK LTD(608001)
428 BID MH-18-001-106-001/179
(NAALVANDI) 		1818001000NRG24010820230547960 03/08/2023 ROHIDAS MAHADEV KALE 1818001WL026351 ROHIDAS MAHADEV KALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231962 Ruidas Mahadev Kale FINO PAYMENTS BANK LTD(608001)
429 BID MH-18-001-106-001/318
(NAALVANDI) 		1818001000NRG24010820230547968 03/08/2023 KAILAS SHRIRAM KALE 1818001WL026351 KAILAS SHRIRAM KALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231952 Kailas Shriram Kale FINO PAYMENTS BANK LTD(608001)
430 BID MH-18-001-106-001/318
(NAALVANDI) 		1818001000NRG24010820230547970 03/08/2023 RAJSHRI KAILAS KALE 1818001WL026351 RAJSHRI KAILAS KALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231954 Rajeshri Kailas Kale FINO PAYMENTS BANK LTD(608001)
431 BID MH-18-001-106-001/318
(NAALVANDI) 		1818001000NRG24010820230547969 03/08/2023 SHIVAJI SHRIRAM KALE 1818001WL026351 SHIVAJI SHRIRAM KALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231953 Shivaji Shriram Kale FINO PAYMENTS BANK LTD(608001)
432 BID MH-18-001-106-001/318
(NAALVANDI) 		1818001000NRG24010820230547967 03/08/2023 SITABAI SHRIRAM KALE 1818001WL026351 SITABAI SHRIRAM KALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231960 Sitabai Shriram Kale FINO PAYMENTS BANK LTD(608001)
433 BID MH-18-001-106-001/476
(NAALVANDI) 		1818001000NRG24010820230547980 03/08/2023 MANJUSHA MINESH RAUT 1818001WL026351 MANJUSHA MINESH RAUT 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231940 Manjusha Minesh Raut FINO PAYMENTS BANK LTD(608001)
434 BID MH-18-001-106-001/476
(NAALVANDI) 		1818001000NRG24010820230547979 03/08/2023 MINESH BALIRAM RAUT 1818001WL026351 MINESH BALIRAM RAUT 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231939 Minesh Baliram Raut FINO PAYMENTS BANK LTD(608001)
435 BID MH-18-001-106-001/477
(NAALVANDI) 		1818001000NRG24010820230547981 03/08/2023 GANESH BALIRAM RAUT 1818001WL026351 GANESH BALIRAM RAUT 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231941 Raut Ganesh Baliram FINO PAYMENTS BANK LTD(608001)
436 BID MH-18-001-106-001/477
(NAALVANDI) 		1818001000NRG24010820230547982 03/08/2023 SHARDA GANESH RAUT 1818001WL026351 SHARDA GANESH RAUT 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231942 Sharada Ganesh Raut FINO PAYMENTS BANK LTD(608001)
437 BID MH-18-001-106-001/586
(NAALVANDI) 		1818001000NRG24010820230547991 03/08/2023 KALE GANESH PANDRINATH 1818001WL026351 KALE GANESH PANDRINATH 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231961 Ganesh Pandharinath Kale FINO PAYMENTS BANK LTD(608001)
438 BID MH-18-001-106-001/586
(NAALVANDI) 		1818001000NRG24010820230547990 03/08/2023 KALE GANGASAGAR PANDRINATH 1818001WL026351 KALE GANGASAGAR PANDRINATH 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231853 Gangasagar Pandharinath Kale FINO PAYMENTS BANK LTD(608001)
439 BID MH-18-001-106-001/586
(NAALVANDI) 		1818001000NRG24010820230547989 03/08/2023 KALE PANDRINATH GANPATI 1818001WL026351 KALE PANDRINATH GANPATI 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231958 Pandharinath Ganpati Kale FINO PAYMENTS BANK LTD(608001)
440 BID MH-18-001-106-001/639
(NAALVANDI) 		1818001000NRG24010820230548065 03/08/2023 NARAYAN SHAMRAO RAUT 1818001WL026352 NARAYAN SHAMRAO RAUT 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231854 Narayan Shamrao Raut FINO PAYMENTS BANK LTD(608001)
441 BID MH-18-001-106-001/641
(NAALVANDI) 		1818001000NRG24010820230548067 03/08/2023 ANGAD SANDIPAN MEHTRE 1818001WL026352 ANGAD SANDIPAN MEHTRE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231935 ANGAD SANDIPAN MEHETRE INDIA POST PAYMENTS BANK LIMITED(508528)
442 BID MH-18-001-106-001/641
(NAALVANDI) 		1818001000NRG24010820230548070 03/08/2023 LATA SURESH MEHTRE 1818001WL026352 LATA SURESH MEHTRE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231938 LATA SURESH MEHETRE INDIA POST PAYMENTS BANK LIMITED(508528)
443 BID MH-18-001-106-001/641
(NAALVANDI) 		1818001000NRG24010820230548068 03/08/2023 SADHNA ANGAD MEHTRE 1818001WL026352 SADHNA ANGAD MEHTRE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231937 SADHANA ANGAD MEHTRE INDIA POST PAYMENTS BANK LIMITED(508528)
444 BID MH-18-001-106-001/641
(NAALVANDI) 		1818001000NRG24010820230548069 03/08/2023 SURESH SANDIPAN MEHTRE 1818001WL026352 SURESH SANDIPAN MEHTRE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231936 SURESH SANDIPAN MEHETRE INDIA POST PAYMENTS BANK LIMITED(508528)
445 BID MH-18-001-106-001/644
(NAALVANDI) 		1818001000NRG24010820230548074 03/08/2023 VISHAL BIMRAO MEHTRE 1818001WL026352 VISHAL BIMRAO MEHTRE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231855 Vishal Bhimrao Mhetre FINO PAYMENTS BANK LTD(608001)
446 BID MH-18-001-106-001/645
(NAALVANDI) 		1818001000NRG24010820230548003 03/08/2023 ANANDRAO RANGNATH KALE 1818001WL026351 ANANDRAO RANGNATH KALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231955 Anantrao Rangnath Kale FINO PAYMENTS BANK LTD(608001)
447 BID MH-18-001-106-001/645
(NAALVANDI) 		1818001000NRG24010820230548005 03/08/2023 MANGESH ANANDRAO KALE 1818001WL026351 MANGESH ANANDRAO KALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231957 Mangesh Anandrao Kale FINO PAYMENTS BANK LTD(608001)
448 BID MH-18-001-106-001/645
(NAALVANDI) 		1818001000NRG24010820230548004 03/08/2023 PINGLABAI ANANDRAO KALE 1818001WL026351 PINGLABAI ANANDRAO KALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231956 Pingalabai Anandarao Kale FINO PAYMENTS BANK LTD(608001)
449 BID MH-18-001-106-001/654
(NAALVANDI) 		1818001000NRG24010820230548010 03/08/2023 KONTA PARMESHWAR MHETRE 1818001WL026351 KONTA PARMESHWAR MHETRE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231964 Kunta Parmeshwar Mhetre FINO PAYMENTS BANK LTD(608001)
450 BID MH-18-001-106-001/654
(NAALVANDI) 		1818001000NRG24010820230548009 03/08/2023 PARMESHWAR RAMA MHETRE 1818001WL026351 PARMESHWAR RAMA MHETRE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231968 Parmeshwar Rama Mhetre FINO PAYMENTS BANK LTD(608001)
451 BID MH-18-001-106-001/654
(NAALVANDI) 		1818001000NRG24010820230548011 03/08/2023 SIMA VILAS MHETRE 1818001WL026351 SIMA VILAS MHETRE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231967 Seema Vilas Mhetre FINO PAYMENTS BANK LTD(608001)
452 BID MH-18-001-106-001/660
(NAALVANDI) 		1818001000NRG24010820230548012 03/08/2023 GODABAI SURYBHAN RAUT 1818001WL026351 GODABAI SURYBHAN RAUT 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231934 Godavaribai Suryabhan Raut FINO PAYMENTS BANK LTD(608001)
453 BID MH-18-001-106-001/660
(NAALVANDI) 		1818001000NRG24010820230548013 03/08/2023 RAMESHWAR SURYBHAN RAUT 1818001WL026351 RAMESHWAR SURYBHAN RAUT 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231862 Rameshwar Suryabhan Raut FINO PAYMENTS BANK LTD(608001)
454 BID MH-18-001-106-001/660
(NAALVANDI) 		1818001000NRG24010820230548014 03/08/2023 RUPALI RAMESHWAR RAUT 1818001WL026351 RUPALI RAMESHWAR RAUT 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231965 Rupali Rameshwar Raut FINO PAYMENTS BANK LTD(608001)
455 BID MH-18-001-106-001/808
(NAALVANDI) 		1818001000NRG24010820230548025 03/08/2023 ASARAM HARISHCHANDR KALE 1818001WL026351 ASARAM HARISHCHANDR KALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231963 Asaram Harishchandra Kale FINO PAYMENTS BANK LTD(608001)
456 BID MH-18-001-106-001/808
(NAALVANDI) 		1818001000NRG24010820230548024 03/08/2023 JAYRAM HARISHCHANDRA KALE 1818001WL026351 JAYRAM HARISHCHANDRA KALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231966 Jayram Harishchandra Kale FINO PAYMENTS BANK LTD(608001)
457 BID MH-18-001-106-001/866
(NAALVANDI) 		1818001000NRG24010820230548100 03/08/2023 AKASH RAMESH KAJALE 1818001WL026352 AKASH RAMESH KAJALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231861 Akash Ramesh Kajale FINO PAYMENTS BANK LTD(608001)
458 BID MH-18-001-106-001/866
(NAALVANDI) 		1818001000NRG24010820230548101 03/08/2023 ANITA AKASH KAJALE 1818001WL026352 ANITA AKASH KAJALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231856 Anita Akash Kajale FINO PAYMENTS BANK LTD(608001)
459 BID MH-18-001-106-001/867
(NAALVANDI) 		1818001000NRG24010820230548102 03/08/2023 KACHRU WAMAN KANADE 1818001WL026352 KACHRU WAMAN KANADE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231860 Kanade Kachru Waman FINO PAYMENTS BANK LTD(608001)
460 BID MH-18-001-106-001/867
(NAALVANDI) 		1818001000NRG24010820230548103 03/08/2023 MEENA KACHRU KANADE 1818001WL026352 MEENA KACHRU KANADE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231859 Kanade Mina Kachru FINO PAYMENTS BANK LTD(608001)
461 BID MH-18-001-132-001/119
() 		1818001133NRG24010820230555895 03/08/2023 RAMA SURYABHAN OVHAL 1818001WL026729 RAMA SURYABHAN OVHAL 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230231933 Ram Suyrbhan Ovhal FINO PAYMENTS BANK LTD(608001)
462 BID MH-18-001-132-001/171
() 		1818001133NRG24010820230555935 03/08/2023 DVARAKA BABASAHEB GAVHANE 1818001WL026729 DVARAKA BABASAHEB GAVHANE 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230232220 Dwrka Nitin Gavhane FINO PAYMENTS BANK LTD(608001)
463 BID MH-18-001-132-001/171
() 		1818001133NRG24010820230555934 03/08/2023 NITIN BABASAHEB GAVHANE 1818001WL026729 NITIN BABASAHEB GAVHANE 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230232140 Nitin Babasaheb Gavhane FINO PAYMENTS BANK LTD(608001)
464 BID MH-18-001-132-001/175
() 		1818001154NRG24030820230572414 03/08/2023 JIJABAI RAMBAHU VAKHURE 1818001WL027310 JIJABAI RAMBAHU VAKHURE 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230232248 Jijabai Ramabhau Vakhure FINO PAYMENTS BANK LTD(608001)
465 BID MH-18-001-132-001/176
() 		1818001154NRG24030820230572419 03/08/2023 NAVNATH 1818001WL027310 NAVNATH 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230231775 NAVNATH TRIMBAK GHUGE MAHARASHTRA GRAMIN BANK(607000)
466 BID MH-18-001-132-001/176
() 		1818001154NRG24030820230572420 03/08/2023 SANJUBAI NAVNATH GHUGE 1818001WL027310 SANJUBAI NAVNATH GHUGE 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230232146 Sanjivani Navnath Ghuge FINO PAYMENTS BANK LTD(608001)
467 BID MH-18-001-132-001/182
() 		1818001133NRG24010820230555938 03/08/2023 MANISHA 1818001WL026729 MANISHA 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230231768 Sonawane Manisha Dinkar FINO PAYMENTS BANK LTD(608001)
468 BID MH-18-001-132-001/183
() 		1818001133NRG24010820230555940 03/08/2023 GAYABAI 1818001WL026729 GAYABAI 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230232145 Gayabai Madhukar Sonawane FINO PAYMENTS BANK LTD(608001)
469 BID MH-18-001-132-001/183
() 		1818001133NRG24010820230555939 03/08/2023 MADHUKAR 1818001WL026729 MADHUKAR 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230232225 Sonwane Madhukar Gahininath FINO PAYMENTS BANK LTD(608001)
470 BID MH-18-001-132-001/186
() 		1818001133NRG24010820230555941 03/08/2023 SUSHALA 1818001WL026729 SUSHALA 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230232234 Sonawane Sushala Balasaheb FINO PAYMENTS BANK LTD(608001)
471 BID MH-18-001-132-001/188
() 		1818001133NRG24010820230555945 03/08/2023 KADUBAI 1818001WL026729 KADUBAI 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230232143 Kadubai Shahadev Sonwane FINO PAYMENTS BANK LTD(608001)
472 BID MH-18-001-132-001/191
() 		1818001133NRG24010820230555948 03/08/2023 JALINDAR GANPATI GORE 1818001WL026729 JALINDAR GANPATI GORE 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230231799 MR JALINDAR GANPATI GORE STATE BANK OF INDIA(508548)
473 BID MH-18-001-132-001/199
() 		1818001154NRG24030820230572430 03/08/2023 SHITAL DADASAHEB GIRI 1818001WL027310 SHITAL DADASAHEB GIRI 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230231863 Giri Shital Dadasaheb FINO PAYMENTS BANK LTD(608001)
474 BID MH-18-001-132-001/200
() 		1818001154NRG24030820230572431 03/08/2023 BABURAO BHANUDAS DAVLE 1818001WL027310 BABURAO BHANUDAS DAVLE 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230249741 MR BABU BHANUDAS DHAVALE STATE BANK OF INDIA(508548)
475 BID MH-18-001-132-001/211
() 		1818001154NRG24030820230572436 03/08/2023 BALBHIM DAGDU PISAL 1818001WL027310 BALBHIM DAGDU PISAL 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230232249 BALBHIM DAGDU PISAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
476 BID MH-18-001-132-001/266
() 		1818001154NRG24030820230572444 03/08/2023 SANTOSH DILIP BHOSKAR 1818001WL027310 SANTOSH DILIP BHOSKAR 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230231883 Mr. Santosh Dilip Bhoskar MAHARASHTRA GRAMIN BANK(607000)
477 BID MH-18-001-132-001/287
() 		1818001154NRG24030820230572453 03/08/2023 WAKHRE ASARAM RAOSAHEB 1818001WL027310 WAKHRE ASARAM RAOSAHEB 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230231774 Mr. ASARAM RAOSAHEB WAKHURE MAHARASHTRA GRAMIN BANK(607000)
478 BID MH-18-001-132-001/287
() 		1818001154NRG24030820230572455 03/08/2023 WAKHRE SAKHARAM ASARAM 1818001WL027310 WAKHRE SAKHARAM ASARAM 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230231767 Mr. Wakhure Sakharam Asaram MAHARASHTRA GRAMIN BANK(607000)
479 BID MH-18-001-132-001/296
() 		1818001133NRG24010820230555963 03/08/2023 SONAVANE SAVITA SARJERAO 1818001WL026729 SONAVANE SAVITA SARJERAO 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230232232 Sonawane Savita Sarjerao FINO PAYMENTS BANK LTD(608001)
480 BID MH-18-001-132-001/342
() 		1818001154NRG24030820230572469 03/08/2023 SUREKHA KISHOR GHUMARE 1818001WL027310 SUREKHA KISHOR GHUMARE 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230232227 Surekha Kishor Ghumre FINO PAYMENTS BANK LTD(608001)
481 BID MH-18-001-132-001/371
() 		1818001154NRG24030820230572470 03/08/2023 Arun Ramabhau Pisal 1818001WL027310 Arun Ramabhau Pisal 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230232142 Arun Ramabhau Pisal FINO PAYMENTS BANK LTD(608001)
482 BID MH-18-001-132-001/372
() 		1818001133NRG24010820230555974 03/08/2023 Ghumare Mina Subhash 1818001WL026729 Ghumare Mina Subhash 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230232223 Ghumre Mina Subhash FINO PAYMENTS BANK LTD(608001)
483 BID MH-18-001-132-001/372
() 		1818001133NRG24010820230555972 03/08/2023 Ghumare Siddheshwar Subhash 1818001WL026729 Ghumare Siddheshwar Subhash 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230232034 Ghumare Siddheshwar Subhash FINO PAYMENTS BANK LTD(608001)
484 BID MH-18-001-132-001/375
() 		1818001133NRG24010820230555975 03/08/2023 Kale Sakhubai Charandas 1818001WL026729 Kale Sakhubai Charandas 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230232139 Kale Sakhubai Charandas FINO PAYMENTS BANK LTD(608001)
485 BID MH-18-001-132-001/375
() 		1818001133NRG24010820230555976 03/08/2023 Rushikesh Charandas Kale 1818001WL026729 Rushikesh Charandas Kale 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230232144 Rushikesh Charandas Kale FINO PAYMENTS BANK LTD(608001)
486 BID MH-18-001-132-001/377
() 		1818001133NRG24010820230555979 03/08/2023 Sachin Babasaheb Ghvhane 1818001WL026729 Sachin Babasaheb Ghvhane 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230232147 Sachin Babasaheb Ghvhane FINO PAYMENTS BANK LTD(608001)
487 BID MH-18-001-132-001/378
() 		1818001133NRG24010820230555980 03/08/2023 Shubhangi Dnyneshwar Wakhure 1818001WL026729 Shubhangi Dnyneshwar Wakhure 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230232224 Shubhangi Dnyneshwar Wakhure FINO PAYMENTS BANK LTD(608001)
488 BID MH-18-001-132-001/387
() 		1818001154NRG24030820230572475 03/08/2023 Ghumare Bhagirath Nandu 1818001WL027310 Ghumare Bhagirath Nandu 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230232222 Ghumare Bhagirath Nandu FINO PAYMENTS BANK LTD(608001)
489 BID MH-18-001-132-001/387
() 		1818001154NRG24030820230572476 03/08/2023 Nikita Bhagirath Ghumre 1818001WL027310 Nikita Bhagirath Ghumre 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230232217 Nikita Bhagirath Ghumre FINO PAYMENTS BANK LTD(608001)
490 BID MH-18-001-132-001/387
() 		1818001154NRG24030820230572474 03/08/2023 Sarika Parshuram Ghumre 1818001WL027310 Sarika Parshuram Ghumre 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230232033 Sarika Parshuram Ghumre FINO PAYMENTS BANK LTD(608001)
491 BID MH-18-001-132-001/391
() 		1818001154NRG24030820230572482 03/08/2023 Ganesh Krushna Wakhure 1818001WL027310 Ganesh Krushna Wakhure 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230232235 Ganesh Krushna Wakhure FINO PAYMENTS BANK LTD(608001)
492 BID MH-18-001-132-001/394
() 		1818001154NRG24030820230572487 03/08/2023 Ravishankar Ramhari Rasal 1818001WL027310 Ravishankar Ramhari Rasal 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230232228 Ravishankar Ramhari Rasal FINO PAYMENTS BANK LTD(608001)
493 BID MH-18-001-132-001/398
() 		1818001133NRG24010820230555998 03/08/2023 Nikita Samadhan Wakure 1818001WL026729 Nikita Samadhan Wakure 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230236060 Nikita Samadhan Wakure FINO PAYMENTS BANK LTD(608001)
494 BID MH-18-001-132-001/398
() 		1818001133NRG24010820230555997 03/08/2023 Samadhan Arun Wakure 1818001WL026729 Samadhan Arun Wakure 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230231769 SAMADHAN ARUN WAKURE HDFC BANK LTD(607152)
495 BID MH-18-001-132-001/398
() 		1818001133NRG24010820230555996 03/08/2023 Sushma Gajanan Wakure 1818001WL026729 Sushma Gajanan Wakure 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230232245 Sushma Gajanan Vakure FINO PAYMENTS BANK LTD(608001)
496 BID MH-18-001-132-001/400
() 		1818001133NRG24010820230556003 03/08/2023 Kamalbai Vilas Ghumre 1818001WL026729 Kamalbai Vilas Ghumre 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230232141 Kamalbai Vilas Ghumre FINO PAYMENTS BANK LTD(608001)
497 BID MH-18-001-132-001/401
() 		1818001133NRG24010820230556004 03/08/2023 Bhausaheb Ambadas Vyavhare 1818001WL026729 Bhausaheb Ambadas Vyavhare 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230232226 Bhausaheb Ambadas Vyavhare FINO PAYMENTS BANK LTD(608001)
498 BID MH-18-001-132-001/403
() 		1818001133NRG24020820230564475 03/08/2023 Shaikh Atik Nabilal 1818001WL027026 Shaikh Atik Nabilal 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232231 Shaikh Atik Nabilal FINO PAYMENTS BANK LTD(608001)
499 BID MH-18-001-132-001/407
() 		1818001133NRG24010820230556011 03/08/2023 Ashvini Vitthal Pisal 1818001WL026729 Ashvini Vitthal Pisal 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230232221 Ashvini Vitthal Pisal FINO PAYMENTS BANK LTD(608001)
500 BID MH-18-001-132-001/415
() 		1818001133NRG24020820230564478 03/08/2023 Sidhdharth Barik Waghmare 1818001WL027026 Sidhdharth Barik Waghmare 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232229 Sidhdharth Barik Waghmare FINO PAYMENTS BANK LTD(608001)
501 BID MH-18-001-132-001/74
() 		1818001133NRG24010820230556044 03/08/2023 BHAKTI BIBHISHAN BHOSKAR 1818001WL026729 BHAKTI BIBHISHAN BHOSKAR 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230231931 BHAKTI BIBHISHAN BHOSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
502 BID MH-18-001-132-001/87
() 		1818001133NRG24010820230556049 03/08/2023 ADITYA UDHAV KADBANE 1818001WL026729 ADITYA UDHAV KADBANE 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230232230 Aditya Uddhav Kadbane FINO PAYMENTS BANK LTD(608001)
503 BID MH-18-001-132-001/95
() 		1818001133NRG24010820230556056 03/08/2023 VACCHALABAI SARJERAO JAGTAP 1818001WL026729 VACCHALABAI SARJERAO JAGTAP 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230231785 Mrs. Vachhalabai Sarjerao Jagtap MAHARASHTRA GRAMIN BANK(607000)
504 BID MH-18-001-164-001/100-A
(WADGAON (GUNDHA)) 		1818001000NRG24290720230532392 03/08/2023 SUSHILA 1818001WL025657 SUSHILA 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231992 Sushilabai Gorakhnath Kedar FINO PAYMENTS BANK LTD(608001)
505 BID MH-18-001-164-001/163
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549050 03/08/2023 SAVITA GORAKH KAJALE 1818001WL026398 SAVITA GORAKH KAJALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232243 SAVITA GAREKHANATH KAJALE UNION BANK OF INDIA(508500)
506 BID MH-18-001-164-001/165
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549051 03/08/2023 SHAMAL BHAGWAT NAGARGOJE 1818001WL026398 SHAMAL BHAGWAT NAGARGOJE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232241 Shamal Bhagwat Nagargoje FINO PAYMENTS BANK LTD(608001)
507 BID MH-18-001-164-001/41
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549058 03/08/2023 MAHADEO 1818001WL026398 MAHADEO 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231951 Mahadev Shamrao Nagargoje FINO PAYMENTS BANK LTD(608001)
508 BID MH-18-001-164-001/429
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549061 03/08/2023 SUVARNA SAJJAN NAGARGOJE 1818001WL026398 SUVARNA SAJJAN NAGARGOJE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232242 Suvrna Sajjan Nagargoje FINO PAYMENTS BANK LTD(608001)
509 BID MH-18-001-164-001/503
(WADGAON (GUNDHA)) 		1818001000NRG24010820230548971 03/08/2023 SANJIWANI NARYAN SANAP 1818001WL026396 SANJIWANI NARYAN SANAP 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231847 Sanjivani Narayan Sanap FINO PAYMENTS BANK LTD(608001)
510 BID MH-18-001-164-001/512
(WADGAON (GUNDHA)) 		1818001000NRG24010820230548988 03/08/2023 BALIKA NITIN NAGARGOJE 1818001WL026397 BALIKA NITIN NAGARGOJE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231833 Balika Nitin Nagargoje FINO PAYMENTS BANK LTD(608001)
511 BID MH-18-001-164-001/512
(WADGAON (GUNDHA)) 		1818001000NRG24010820230548987 03/08/2023 SAMITA SUDHKAR NAGARGOJE 1818001WL026397 SAMITA SUDHKAR NAGARGOJE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231831 Saminta Sudhakar Nagargoje FINO PAYMENTS BANK LTD(608001)
512 BID MH-18-001-164-001/519
(WADGAON (GUNDHA)) 		1818001000NRG24010820230548991 03/08/2023 MIRA BALNATH BADE 1818001WL026397 MIRA BALNATH BADE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231991 Mira Balnath Bade FINO PAYMENTS BANK LTD(608001)
513 BID MH-18-001-164-001/555
(WADGAON (GUNDHA)) 		1818001000NRG24010820230548993 03/08/2023 NITIN SUDHAKAR NAGARGOJE 1818001WL026397 NITIN SUDHAKAR NAGARGOJE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231835 Nitin Sudhakar Nagargoje FINO PAYMENTS BANK LTD(608001)
514 BID MH-18-001-164-001/571
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549062 03/08/2023 RAMKISAN BABASAHEB NAGARGOJE 1818001WL026398 RAMKISAN BABASAHEB NAGARGOJE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231945 Ramkisan Babasaheb Nagargoje FINO PAYMENTS BANK LTD(608001)
515 BID MH-18-001-164-001/571
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549063 03/08/2023 VARNDAVANI RAMKISAN NAGARGOJE 1818001WL026398 VARNDAVANI RAMKISAN NAGARGOJE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231844 Mrs. Vrandavani Ramkisan Nagargoje MAHARASHTRA GRAMIN BANK(607000)
516 BID MH-18-001-164-001/706
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549002 03/08/2023 PRATIKSHA VISHNU NAGARGOJE 1818001WL026397 PRATIKSHA VISHNU NAGARGOJE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232006 Prtiksha Vishnu Nagargoje FINO PAYMENTS BANK LTD(608001)
517 BID MH-18-001-164-001/728
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549069 03/08/2023 KIRAN KRUSHNDEV NAGARGOJE 1818001WL026398 KIRAN KRUSHNDEV NAGARGOJE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232149 Kiran Krushnadev Nagargoje FINO PAYMENTS BANK LTD(608001)
518 BID MH-18-001-164-001/800
(WADGAON (GUNDHA)) 		1818001000NRG24290720230532406 03/08/2023 ARATI BHADRINATH TIDKE 1818001WL025657 ARATI BHADRINATH TIDKE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231990 Aarati Badrinath Tidke FINO PAYMENTS BANK LTD(608001)
519 BID MH-18-001-164-001/810
(WADGAON (GUNDHA)) 		1818001000NRG24290720230532408 03/08/2023 JANABAI BHAGWAT KEDAR 1818001WL025657 JANABAI BHAGWAT KEDAR 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231993 Janabai Bhagwat Kedar FINO PAYMENTS BANK LTD(608001)
520 BID MH-18-001-164-001/813
(WADGAON (GUNDHA)) 		1818001000NRG24290720230532411 03/08/2023 ISHWAR RAJENDRA NAGARGOJE 1818001WL025657 ISHWAR RAJENDRA NAGARGOJE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231839 Ishwar Rajendra Nagargoje FINO PAYMENTS BANK LTD(608001)
521 BID MH-18-001-164-001/893
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549021 03/08/2023 BHAUSAHEB DHONDIBA CHOLE 1818001WL026397 BHAUSAHEB DHONDIBA CHOLE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232176 Bhausaheb Dhodiba Chole FINO PAYMENTS BANK LTD(608001)
522 BID MH-18-001-164-001/898
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549071 03/08/2023 KISHOR GOVRDHAN NAGARGOJE 1818001WL026398 KISHOR GOVRDHAN NAGARGOJE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232239 Kishor Govrdhan Nagargoje FINO PAYMENTS BANK LTD(608001)
523 BID MH-18-001-164-001/898
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549072 03/08/2023 MANDAKINI KISHOR NAGARGOJE 1818001WL026398 MANDAKINI KISHOR NAGARGOJE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232240 Mandakini Kishor Nagargoje FINO PAYMENTS BANK LTD(608001)
524 BID MH-18-001-164-001/937
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549078 03/08/2023 NARAYAN KESHVRAV NAGARGOJE 1818001WL026398 NARAYAN KESHVRAV NAGARGOJE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231950 Narayan Keshvrav Nagargoje FINO PAYMENTS BANK LTD(608001)
525 BID MH-18-001-164-001/938
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549080 03/08/2023 NAGARGOJE SHASHIKANT JALINDAR 1818001WL026398 NAGARGOJE SHASHIKANT JALINDAR 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232246 MR SHASHIKANT JALINDAR NAGARGOJE STATE BANK OF INDIA(508548)
526 BID MH-18-001-164-001/939
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549081 03/08/2023 NAGARGOJE KISHOR PRALHAD 1818001WL026398 NAGARGOJE KISHOR PRALHAD 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232216 Nagargoje Kishor Pralhad FINO PAYMENTS BANK LTD(608001)
527 BID MH-18-001-187-001/214
(AMBESAVALI) 		1818001000NRG24030820230584076 03/08/2023 BALASAHEB 1818001WL027799 BALASAHEB 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232211 Balasaheb Rangnath Gundekar FINO PAYMENTS BANK LTD(608001)
528 BID MH-18-001-187-001/214
(AMBESAVALI) 		1818001000NRG24030820230584077 03/08/2023 RUKMIN 1818001WL027799 RUKMIN 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232212 Rukmin Balasaheb Gundekar FINO PAYMENTS BANK LTD(608001)
529 BID MH-18-001-187-001/237
(AMBESAVALI) 		1818001000NRG24020820230569659 03/08/2023 ASHRUBAI SHRIRAM GUNDEKAR 1818001WL027190 ASHRUBAI SHRIRAM GUNDEKAR 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232155 Ashrubai Shriram Gundekar FINO PAYMENTS BANK LTD(608001)
530 BID MH-18-001-187-001/357
(AMBESAVALI) 		1818001000NRG24030820230584097 03/08/2023 NITIN MAHADEV MUSALE 1818001WL027799 NITIN MAHADEV MUSALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232213 Nitin Mahadev Musale FINO PAYMENTS BANK LTD(608001)
531 BID MH-18-001-187-001/361
(AMBESAVALI) 		1818001000NRG24030820230584103 03/08/2023 HARIBHAU RADHAKISAN SURVE 1818001WL027799 HARIBHAU RADHAKISAN SURVE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232214 MR HARIBHAU RADHAKISAN SURWE STATE BANK OF INDIA(508548)
532 BID MH-18-001-187-001/361
(AMBESAVALI) 		1818001000NRG24030820230584104 03/08/2023 TRISHALA HARIBHAU SURVE 1818001WL027799 TRISHALA HARIBHAU SURVE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232215 MRS TRISHALA HARIBHAU SURVE STATE BANK OF INDIA(508548)
533 BID MH-18-001-187-001/501
(AMBESAVALI) 		1818001000NRG24020820230569686 03/08/2023 Dnyaneshwar Uttareshwar Gundekar 1818001WL027190 Dnyaneshwar Uttareshwar Gundekar 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232158 Dnyaneshwar Uttareshwar Gundekar FINO PAYMENTS BANK LTD(608001)
534 BID MH-18-001-187-001/501
(AMBESAVALI) 		1818001000NRG24020820230569689 03/08/2023 Vrundavani Siddheshwar Gundekar 1818001WL027190 Vrundavani Siddheshwar Gundekar 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232157 Vrundavani Siddheshwar Gundekar FINO PAYMENTS BANK LTD(608001)
535 BID MH-18-001-187-001/506
(AMBESAVALI) 		1818001000NRG24030820230584124 03/08/2023 Bande Nivas Balnath 1818001WL027799 Bande Nivas Balnath 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230232210 NIWAS BALNATH BANDE BANK OF BARODA(606985)
SubTotal 386295 386295
536 BID MH-18-001-106-001/1000
(NAALVANDI) 		1818001000NRG24010820230547932 03/08/2023 Balu Kacharappa Korde 1818001WL026351 Balu Kacharappa Korde 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230232016 Balu Kacharappa Korde FINO PAYMENTS BANK LTD(608001)
537 BID MH-18-001-106-001/1000
(NAALVANDI) 		1818001000NRG24010820230547931 03/08/2023 Korde Kachrappa Tukaram 1818001WL026351 Korde Kachrappa Tukaram 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230232012 Korde Kachrappa Tukaram FINO PAYMENTS BANK LTD(608001)
538 BID MH-18-001-106-001/1000
(NAALVANDI) 		1818001000NRG24010820230547930 03/08/2023 Korde Savita Kachrappa 1818001WL026351 Korde Savita Kachrappa 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230232013 Korde Savita Kachrappa FINO PAYMENTS BANK LTD(608001)
539 BID MH-18-001-106-001/1001
(NAALVANDI) 		1818001000NRG24010820230547935 03/08/2023 Jayshri Bhima Mhetre 1818001WL026351 Jayshri Bhima Mhetre 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230232153 Jayshri Bhima Mhetre FINO PAYMENTS BANK LTD(608001)
540 BID MH-18-001-106-001/1001
(NAALVANDI) 		1818001000NRG24010820230547933 03/08/2023 Rama Bapu Mehetre 1818001WL026351 Rama Bapu Mehetre 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230232029 Rama Bapu Mehetre FINO PAYMENTS BANK LTD(608001)
541 BID MH-18-001-106-001/1001
(NAALVANDI) 		1818001000NRG24010820230547934 03/08/2023 Rukminabai Rama Mehetre 1818001WL026351 Rukminabai Rama Mehetre 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230232019 Rukminabai Rama Mehetre FINO PAYMENTS BANK LTD(608001)
542 BID MH-18-001-106-001/1002
(NAALVANDI) 		1818001000NRG24010820230547936 03/08/2023 Satyawan Vishnu Sherkar 1818001WL026351 Satyawan Vishnu Sherkar 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230232018 Mr. Satyawan Vishnu Sherkar BANK OF MAHARASHTRA(607387)
543 BID MH-18-001-106-001/1002
(NAALVANDI) 		1818001000NRG24010820230547937 03/08/2023 Suwarnmala Satyawan Sherakar 1818001WL026351 Suwarnmala Satyawan Sherakar 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230232154 Suwarnmala Satyawan Sherakar FINO PAYMENTS BANK LTD(608001)
544 BID MH-18-001-106-001/1003
(NAALVANDI) 		1818001000NRG24010820230547938 03/08/2023 Padamabai Thakaji Jadhav 1818001WL026351 Padamabai Thakaji Jadhav 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230232027 Padamabai Thakaji Jadhav FINO PAYMENTS BANK LTD(608001)
545 BID MH-18-001-106-001/1004
(NAALVANDI) 		1818001000NRG24010820230547943 03/08/2023 Gokul Ramrao Raut 1818001WL026351 Gokul Ramrao Raut 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230232011 Gokul Ramrao Raut FINO PAYMENTS BANK LTD(608001)
546 BID MH-18-001-106-001/1004
(NAALVANDI) 		1818001000NRG24010820230547944 03/08/2023 Manisha Gokul Raut 1818001WL026351 Manisha Gokul Raut 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230232003 Manisha Gokul Raut FINO PAYMENTS BANK LTD(608001)
547 BID MH-18-001-106-001/1004
(NAALVANDI) 		1818001000NRG24010820230547941 03/08/2023 Ramrao Baburao Raut 1818001WL026351 Ramrao Baburao Raut 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230232015 Ramrao Baburao Raut FINO PAYMENTS BANK LTD(608001)
548 BID MH-18-001-106-001/1004
(NAALVANDI) 		1818001000NRG24010820230547942 03/08/2023 Sarja Ramrao Raut 1818001WL026351 Sarja Ramrao Raut 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230232014 Sarja Ramrao Raut FINO PAYMENTS BANK LTD(608001)
549 BID MH-18-001-106-001/991
(NAALVANDI) 		1818001000NRG24010820230548032 03/08/2023 Kalpana Baliram Mirakale 1818001WL026351 Kalpana Baliram Mirakale 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230232020 Kalpana Baliram Mirakale FINO PAYMENTS BANK LTD(608001)
550 BID MH-18-001-106-001/992
(NAALVANDI) 		1818001000NRG24010820230548033 03/08/2023 Jawed Salim Sayyed 1818001WL026351 Jawed Salim Sayyed 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230232151 Jawed Salim Sayyad FINO PAYMENTS BANK LTD(608001)
551 BID MH-18-001-106-001/992
(NAALVANDI) 		1818001000NRG24010820230548034 03/08/2023 Sayyed Rukasana Sayyed Javed 1818001WL026351 Sayyed Rukasana Sayyed Javed 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230232150 Sayyed Ruksana Sayyed Javed FINO PAYMENTS BANK LTD(608001)
552 BID MH-18-001-106-001/995
(NAALVANDI) 		1818001000NRG24010820230548036 03/08/2023 Anita Gorakh Kale 1818001WL026351 Anita Gorakh Kale 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230232021 Anita Gorakh Kale FINO PAYMENTS BANK LTD(608001)
553 BID MH-18-001-106-001/995
(NAALVANDI) 		1818001000NRG24010820230548035 03/08/2023 Gorakh Laxman Kale 1818001WL026351 Gorakh Laxman Kale 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230232023 Gorakh Laxman Kale FINO PAYMENTS BANK LTD(608001)
554 BID MH-18-001-106-001/995
(NAALVANDI) 		1818001000NRG24010820230548132 03/08/2023 Vaishnavi dhananjay Kale 1818001WL026352 Vaishnavi dhananjay Kale 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230232022 Vaishnavi Dhananjay Kale FINO PAYMENTS BANK LTD(608001)
555 BID MH-18-001-106-001/996
(NAALVANDI) 		1818001000NRG24010820230548037 03/08/2023 Abhishek Vilas Mhetre 1818001WL026351 Abhishek Vilas Mhetre 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230232152 Abhishek Vilas Mhetre FINO PAYMENTS BANK LTD(608001)
556 BID MH-18-001-106-001/997
(NAALVANDI) 		1818001000NRG24010820230548039 03/08/2023 Alka Ankush Mali 1818001WL026351 Alka Ankush Mali 00688 FINO0009001 1365 1365 Processed 13/09/2023 A256230232024 Alka Ankush Mali FINO PAYMENTS BANK LTD(608001)
557 BID MH-18-001-106-001/997
(NAALVANDI) 		1818001000NRG24010820230548038 03/08/2023 Ankush Dhondiba Mali 1818001WL026351 Ankush Dhondiba Mali 00688 FINO0009001 1365 1365 Processed 13/09/2023 A256230232028 Ankush Dhondiba Mali FINO PAYMENTS BANK LTD(608001)
558 BID MH-18-001-106-001/998
(NAALVANDI) 		1818001000NRG24010820230548133 03/08/2023 Laxman Kashinath Randhe 1818001WL026352 Laxman Kashinath Randhe 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230232026 Laxman Kashinath Randhe FINO PAYMENTS BANK LTD(608001)
559 BID MH-18-001-106-001/998
(NAALVANDI) 		1818001000NRG24010820230548134 03/08/2023 Manisha Laxman Rande 1818001WL026352 Manisha Laxman Rande 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230232025 Manisha Laxman Rande FINO PAYMENTS BANK LTD(608001)
SubTotal 38766 38766
560 BID MH-18-001-002-001/349
(AADGOAN) 		1818001000NRG24010820230548972 03/08/2023 VISHAL MAHADEV BIKKAD 1818001WL026397 VISHAL MAHADEV BIKKAD 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230231777 VISHAL MAHADEV BIKKAD INDIA POST PAYMENTS BANK LIMITED(508528)
561 BID MH-18-001-046-001/241
(GHODKA RAJURI) 		1818001000NRG24030820230578284 03/08/2023 SURESH DARMRAJ MULE 1818001WL027544 SURESH DARMRAJ MULE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230231782 SURESH DHARMRAJ MULE INDIA POST PAYMENTS BANK LIMITED(508528)
562 BID MH-18-001-046-001/389
(GHODKA RAJURI) 		1818001000NRG24030820230578289 03/08/2023 kirti babasaheb kotule 1818001WL027544 kirti babasaheb kotule 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230231783 KIRTI BABASAHEB KOTULE INDIA POST PAYMENTS BANK LIMITED(508528)
563 BID MH-18-001-050-001/253
(GUNDHA) 		1818001000NRG24010820230551774 03/08/2023 RAHUL RAJARAM DOLAS 1818001WL026508 RAHUL RAJARAM DOLAS 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230231779 RAHUL RAJARAM DOLAS INDIA POST PAYMENTS BANK LIMITED(508528)
564 BID MH-18-001-154-001/91
(TANDALWADI (BHILL)) 		1818001154NRG24030820230572538 03/08/2023 MADHURI VISHAL SANGULE 1818001WL027310 MADHURI VISHAL SANGULE 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230231778 MADHURI VISHAL SANGULE INDIA POST PAYMENTS BANK LIMITED(508528)
565 BID MH-18-001-164-001/429
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549060 03/08/2023 SAJJAN BHAGAWAT NAGARGOJE 1818001WL026398 SAJJAN BHAGAWAT NAGARGOJE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230231780 SAJJAN BHAGAWAT NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
566 BID MH-18-001-164-001/896
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549070 03/08/2023 NAGARGOJE NIVAS BHAGWAT 1818001WL026398 NAGARGOJE NIVAS BHAGWAT 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230231781 NAGARGOJE NIVAS BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11739 11739
567 BID MH-18-001-037-001/172
(DHEKANMOH TANDA) 		1818001000NRG24030820230572874 03/08/2023 RATHOD ANITA VINAYAK 1818001WL027326 RATHOD ANITA VINAYAK 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230236008 MRS ANITA VINYANK RATHOD STATE BANK OF INDIA(508548)
568 BID MH-18-001-050-001/16
(GUNDHA) 		1818001000NRG24010820230551584 03/08/2023 SAJAVANI ANKUSH MORE 1818001WL026500 SAJAVANI ANKUSH MORE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230249755 SANJIVANI ANKUSH MORE CANARA BANK(508532)
569 BID MH-18-001-075-001/78
(KUKKADGAON) 		1818001000NRG24020820230559489 03/08/2023 PRAKASH RAMNATH GADE 1818001WL026844 PRAKASH RAMNATH GADE 1143 MAHG0004504 1638 1638 Rejected 13/09/2023 A256230235989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 BID MH-18-001-106-001/179
(NAALVANDI) 		1818001000NRG24010820230547961 03/08/2023 KAVERI ROHIDAS KALE 1818001WL026351 KAVERI ROHIDAS KALE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230231959 Kavira Rohidas Kale FINO PAYMENTS BANK LTD(608001)
571 BID MH-18-001-132-001/115
() 		1818001133NRG24010820230555890 03/08/2023 SANGITA ABHIMAN PISAL 1818001WL026729 SANGITA ABHIMAN PISAL 1143 MAHG0004504 1911 1911 Processed 13/09/2023 A256230249709 SANGITA ABHIMAN PISAL ICICI BANK LTD(508534)
572 BID MH-18-001-132-001/128
() 		1818001133NRG24010820230555906 03/08/2023 SANTOSH RAOSAHEB BHOSKAR 1818001WL026729 SANTOSH RAOSAHEB BHOSKAR 1143 MAHG0004504 1911 1911 Processed 13/09/2023 A256230232098 SANTOSH RAOSAHEB BHOSKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
573 BID MH-18-001-132-001/266
() 		1818001154NRG24030820230572446 03/08/2023 DATTATRYE DILIP BHOSKAR 1818001WL027310 DATTATRYE DILIP BHOSKAR 1143 MAHG0004504 1911 1911 Processed 13/09/2023 A256230249819 DATTATRYE DILIP BHOSKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
574 BID MH-18-001-132-001/267
() 		1818001133NRG24010820230555951 03/08/2023 KUSUM AASARAM KADBANE 1818001WL026729 KUSUM AASARAM KADBANE 1143 MAHG0004504 1911 1911 Processed 13/09/2023 A256230249822 Mrs. KUSUMBAI ASARAM KADBANE MAHARASHTRA GRAMIN BANK(607000)
575 BID MH-18-001-132-001/267
() 		1818001133NRG24010820230555952 03/08/2023 VITTHAL AASARAM KADBANE 1818001WL026729 VITTHAL AASARAM KADBANE 1143 MAHG0004504 1911 1911 Processed 13/09/2023 A256230249805 Mr. VITTHAL ASARAM KADBANE MAHARASHTRA GRAMIN BANK(607000)
576 BID MH-18-001-132-001/268
() 		1818001133NRG24010820230555954 03/08/2023 REKHA SATISH NANNAVARE 1818001WL026729 REKHA SATISH NANNAVARE 1143 MAHG0004504 1911 1911 Processed 13/09/2023 A256230249807 Rekha Satish Nannavre FINO PAYMENTS BANK LTD(608001)
577 BID MH-18-001-132-001/28
() 		1818001154NRG24030820230572451 03/08/2023 DILIP ANNASAHEB BHOSKAR 1818001WL027310 DILIP ANNASAHEB BHOSKAR 1143 MAHG0004504 1911 1911 Processed 13/09/2023 A256230249793 DILIP ANNASAHEB BHOSKAR MAHARASHTRA GRAMIN BANK(607000)
578 BID MH-18-001-132-001/296
() 		1818001133NRG24010820230555961 03/08/2023 SONAVANE BAJIRAO RAMKISAN 1818001WL026729 SONAVANE BAJIRAO RAMKISAN 1143 MAHG0004504 1911 1911 Processed 13/09/2023 A256230231809 Mr. BAJIRAO RAMKISAN SONAWANE BANK OF MAHARASHTRA(607387)
579 BID MH-18-001-132-001/376
() 		1818001133NRG24010820230555977 03/08/2023 Rahul Babasaheb Ghvhane 1818001WL026729 Rahul Babasaheb Ghvhane 1143 MAHG0004504 1911 1911 Processed 13/09/2023 A256230232219 Rahul Babasaheb Ghvhane FINO PAYMENTS BANK LTD(608001)
580 BID MH-18-001-132-001/376
() 		1818001133NRG24010820230555978 03/08/2023 Sunita Rahul Gavhane 1818001WL026729 Sunita Rahul Gavhane 1143 MAHG0004504 1911 1911 Processed 13/09/2023 A256230232218 Sunita Rahul Gavhane FINO PAYMENTS BANK LTD(608001)
581 BID MH-18-001-132-001/393
() 		1818001154NRG24030820230572485 03/08/2023 Vasant Vitthalrao Rasal 1818001WL027310 Vasant Vitthalrao Rasal 1143 MAHG0004504 1911 1911 Processed 13/09/2023 A256230231792 VASANT VITTHALRAO RASAL INDIA POST PAYMENTS BANK LIMITED(508528)
582 BID MH-18-001-132-001/399
() 		1818001133NRG24010820230556000 03/08/2023 Chandan Sunil Wakure 1818001WL026729 Chandan Sunil Wakure 1143 MAHG0004504 1911 1911 Processed 13/09/2023 A256230231793 Chandan Sunil Wakure FINO PAYMENTS BANK LTD(608001)
583 BID MH-18-001-132-001/66
() 		1818001154NRG24030820230572489 03/08/2023 KAUSHLYA BAPURAO BHOSKAR 1818001WL027310 KAUSHLYA BAPURAO BHOSKAR 1143 MAHG0004504 1911 1911 Processed 13/09/2023 A256230232114 KAUSHALYA BAPURAO BHOSKAR ICICI BANK LTD(508534)
584 BID MH-18-001-132-001/69
() 		1818001133NRG24010820230556038 03/08/2023 Devidas Mitthu Ovhal 1818001WL026729 Devidas Mitthu Ovhal 1143 MAHG0004504 1911 1911 Processed 13/09/2023 A256230249811 DEVIDAS MITTHU OVHAL INDIA POST PAYMENTS BANK LIMITED(508528)
585 BID MH-18-001-132-001/69
() 		1818001133NRG24010820230556039 03/08/2023 Vikas Devidas Ovhal 1818001WL026729 Vikas Devidas Ovhal 1143 MAHG0004504 1911 1911 Processed 13/09/2023 A256230249827 Mr. Vikas Devidas Owhal MAHARASHTRA GRAMIN BANK(607000)
586 BID MH-18-001-132-001/7
() 		1818001154NRG24030820230572495 03/08/2023 RADHAKISAN PRABHAKAR JADHAV 1818001WL027310 RADHAKISAN PRABHAKAR JADHAV 1143 MAHG0004504 1911 1911 Processed 13/09/2023 A256230249797 Mr. RADHAKISAN PRABHAKAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
587 BID MH-18-001-132-001/84
() 		1818001133NRG24010820230556047 03/08/2023 KISHOR NANASAHEB SALUNKE 1818001WL026729 KISHOR NANASAHEB SALUNKE 1143 MAHG0004504 1911 1911 Processed 13/09/2023 A256230249804 MR KISHOR NANASAHEB SOLUNKE STATE BANK OF INDIA(508548)
588 BID MH-18-001-132-001/94
() 		1818001133NRG24010820230556054 03/08/2023 MANISHA DADASAHEB JAGTAP 1818001WL026729 MANISHA DADASAHEB JAGTAP 1143 MAHG0004504 1911 1911 Processed 13/09/2023 A256230231787 Mrs. Manisha Dadasaheb Jagtap MAHARASHTRA GRAMIN BANK(607000)
589 BID MH-18-001-154-001/120
(TANDALWADI (BHILL)) 		1818001154NRG24030820230572499 03/08/2023 BHISHE MUKTARAM VAMAN 1818001WL027310 BHISHE MUKTARAM VAMAN 1143 MAHG0004504 1911 1911 Processed 13/09/2023 A256230231906 BHISHE MUKTARAM VAMAN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
590 BID MH-18-001-154-001/121
(TANDALWADI (BHILL)) 		1818001154NRG24030820230572500 03/08/2023 SHAHURAO MAHIPATI SANGULE 1818001WL027310 SHAHURAO MAHIPATI SANGULE 1143 MAHG0004504 1911 1911 Processed 13/09/2023 A256230232126 Mr. SHAHURAO MAHIPATI SANGULE MAHARASHTRA GRAMIN BANK(607000)
591 BID MH-18-001-154-001/138
(TANDALWADI (BHILL)) 		1818001154NRG24030820230572502 03/08/2023 GADE RAMPRASAD SOPAN 1818001WL027310 GADE RAMPRASAD SOPAN 1143 MAHG0004504 1911 1911 Processed 13/09/2023 A256230249728 MR RAMU SOPAN GADE STATE BANK OF INDIA(508548)
592 BID MH-18-001-154-001/138
(TANDALWADI (BHILL)) 		1818001154NRG24030820230572503 03/08/2023 GADE SANGITA RAMPRASAD 1818001WL027310 GADE SANGITA RAMPRASAD 1143 MAHG0004504 1911 1911 Processed 13/09/2023 A256230249732 MRS SANGITA RAMU GADE STATE BANK OF INDIA(508548)
593 BID MH-18-001-154-001/138
(TANDALWADI (BHILL)) 		1818001154NRG24030820230572505 03/08/2023 RAJ RAMPRASAD GADE 1818001WL027310 RAJ RAMPRASAD GADE 1143 MAHG0004504 1911 1911 Processed 13/09/2023 A256230231924 MR RAJ RAMPRASAD GADE STATE BANK OF INDIA(508548)
594 BID MH-18-001-154-001/227
(TANDALWADI (BHILL)) 		1818001154NRG24030820230572509 03/08/2023 KUNDLIK 1818001WL027310 KUNDLIK 1143 MAHG0004504 1911 1911 Processed 13/09/2023 A256230249738 Mr. Kundlik Lahanu Mali MAHARASHTRA GRAMIN BANK(607000)
595 BID MH-18-001-154-001/227
(TANDALWADI (BHILL)) 		1818001154NRG24030820230572511 03/08/2023 Siddheshwar Sambhaji Gavhane 1818001WL027310 Siddheshwar Sambhaji Gavhane 1143 MAHG0004504 1911 1911 Processed 13/09/2023 A256230231919 Siddheshwar Sambhaji Gavhane FINO PAYMENTS BANK LTD(608001)
596 BID MH-18-001-154-001/344
(TANDALWADI (BHILL)) 		1818001154NRG24030820230572518 03/08/2023 Parwati Shahaurav Sangule 1818001WL027310 Parwati Shahaurav Sangule 1143 MAHG0004504 1911 1911 Processed 13/09/2023 A256230232135 Mrs. PARWATI SHAHURAV SANGULE MAHARASHTRA GRAMIN BANK(607000)
597 BID MH-18-001-154-001/346
(TANDALWADI (BHILL)) 		1818001154NRG24030820230572522 03/08/2023 Sangule Dadasaheb Gavliram 1818001WL027310 Sangule Dadasaheb Gavliram 1143 MAHG0004504 1911 1911 Processed 13/09/2023 A256230232138 Mr. DADASAHEB GAVALIRAM SANGULE MAHARASHTRA GRAMIN BANK(607000)
598 BID MH-18-001-154-001/346
(TANDALWADI (BHILL)) 		1818001154NRG24030820230572519 03/08/2023 Sangule Gavliram Bhagwan 1818001WL027310 Sangule Gavliram Bhagwan 1143 MAHG0004504 1911 1911 Processed 13/09/2023 A256230231905 Mr. GAVLIRAM BHAGWAN SANGULE MAHARASHTRA GRAMIN BANK(607000)
599 BID MH-18-001-154-001/346
(TANDALWADI (BHILL)) 		1818001154NRG24030820230572521 03/08/2023 Sangule Vaijaynta Gavliram 1818001WL027310 Sangule Vaijaynta Gavliram 1143 MAHG0004504 1911 1911 Processed 13/09/2023 A256230249838 MS SANGULE VAIJJAYANTA GAVLURAM STATE BANK OF INDIA(508548)
600 BID MH-18-001-154-001/348
(TANDALWADI (BHILL)) 		1818001154NRG24030820230572526 03/08/2023 ADITYA VIKRAM BHISE 1818001WL027310 ADITYA VIKRAM BHISE 1143 MAHG0004504 1911 1911 Processed 13/09/2023 A256230232132 Mr. Aditya Vikram Bhishe MAHARASHTRA GRAMIN BANK(607000)
601 BID MH-18-001-154-001/348
(TANDALWADI (BHILL)) 		1818001154NRG24030820230572524 03/08/2023 BHISE AASHABAI VIKRAM 1818001WL027310 BHISE AASHABAI VIKRAM 1143 MAHG0004504 1911 1911 Processed 13/09/2023 A256230231764 BHISE AASHABAI VIKRAM THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
602 BID MH-18-001-154-001/348
(TANDALWADI (BHILL)) 		1818001154NRG24030820230572523 03/08/2023 BHISE VIKRAM MOHANRAO 1818001WL027310 BHISE VIKRAM MOHANRAO 1143 MAHG0004504 1911 1911 Processed 13/09/2023 A256230231763 BHISE VIKRAM MOHANRAO THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
603 BID MH-18-001-154-001/71
(TANDALWADI (BHILL)) 		1818001154NRG24030820230572527 03/08/2023 SANGLE MANISHA JIVAN 1818001WL027310 SANGLE MANISHA JIVAN 1143 MAHG0004504 1911 1911 Processed 13/09/2023 A256230231821 Mrs. Sangule Manisha Jivan MAHARASHTRA GRAMIN BANK(607000)
604 BID MH-18-001-154-001/76
(TANDALWADI (BHILL)) 		1818001154NRG24030820230572531 03/08/2023 PRAVIN RAMPRASAD SANGULE 1818001WL027310 PRAVIN RAMPRASAD SANGULE 1143 MAHG0004504 1911 1911 Processed 13/09/2023 A256230249730 SANGULE PRAVIN RAMPR BANK OF BARODA(606985)
605 BID MH-18-001-154-001/76
(TANDALWADI (BHILL)) 		1818001154NRG24030820230572529 03/08/2023 RAMPRASAD BAPURAO SANGULE 1818001WL027310 RAMPRASAD BAPURAO SANGULE 1143 MAHG0004504 1911 1911 Processed 13/09/2023 A256230249727 SANGULE RAMPRASAD BAPURAO INDIA POST PAYMENTS BANK LIMITED(508528)
606 BID MH-18-001-154-001/76
(TANDALWADI (BHILL)) 		1818001154NRG24030820230572532 03/08/2023 VISHAL RAMPRASAD BSANGULE 1818001WL027310 VISHAL RAMPRASAD BSANGULE 1143 MAHG0004504 1911 1911 Processed 13/09/2023 A256230249731 Mr. VISHAL RAMPRASAD SANGULE MAHARASHTRA GRAMIN BANK(607000)
607 BID MH-18-001-154-001/77
(TANDALWADI (BHILL)) 		1818001154NRG24030820230572533 03/08/2023 THAKAR DEVICHAND BHAGWAN 1818001WL027310 THAKAR DEVICHAND BHAGWAN 1143 MAHG0004504 1911 1911 Processed 13/09/2023 A256230231904 Mr. DEVICHAND BHAGWAN THAKAR MAHARASHTRA GRAMIN BANK(607000)
608 BID MH-18-001-154-001/77
(TANDALWADI (BHILL)) 		1818001154NRG24030820230572534 03/08/2023 THAKAR RAHUL DEVICHAND 1818001WL027310 THAKAR RAHUL DEVICHAND 1143 MAHG0004504 1911 1911 Processed 13/09/2023 A256230232134 Mr. Thakar Rahul Devichand MAHARASHTRA GRAMIN BANK(607000)
609 BID MH-18-001-154-001/91
(TANDALWADI (BHILL)) 		1818001154NRG24030820230572535 03/08/2023 NAMDEV PANDURANG SANGULE 1818001WL027310 NAMDEV PANDURANG SANGULE 1143 MAHG0004504 1911 1911 Processed 13/09/2023 A256230231903 Mr. NAMDEV PANDURANG SANGULE MAHARASHTRA GRAMIN BANK(607000)
610 BID MH-18-001-154-001/91
(TANDALWADI (BHILL)) 		1818001154NRG24030820230572536 03/08/2023 SATYASHILA NAMDEV SANGULE 1818001WL027310 SATYASHILA NAMDEV SANGULE 1143 MAHG0004504 1911 1911 Processed 13/09/2023 A256230231915 Mrs. SATYASHILA NAMDEV SANGULE MAHARASHTRA GRAMIN BANK(607000)
611 BID MH-18-001-154-001/91
(TANDALWADI (BHILL)) 		1818001154NRG24030820230572537 03/08/2023 VISHAL NAMDEV SANGULE 1818001WL027310 VISHAL NAMDEV SANGULE 1143 MAHG0004504 1911 1911 Processed 13/09/2023 A256230231765 SANGULE VISHAL NAMDEV SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
612 BID MH-18-001-154-001/93
(TANDALWADI (BHILL)) 		1818001154NRG24030820230572539 03/08/2023 KEDAR VAJINATH BABASAHEB 1818001WL027310 KEDAR VAJINATH BABASAHEB 1143 MAHG0004504 1911 1911 Processed 13/09/2023 A256230232127 KEDAR VAJINATH BABASAHEB THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
613 BID MH-18-001-154-001/94
(TANDALWADI (BHILL)) 		1818001154NRG24030820230572542 03/08/2023 Bhise Ravindra Appasaheb 1818001WL027310 Bhise Ravindra Appasaheb 1143 MAHG0004504 1911 1911 Processed 13/09/2023 A256230249742 Bhise Ravindra Appasaheb FINO PAYMENTS BANK LTD(608001)
614 BID MH-18-001-154-001/98
(TANDALWADI (BHILL)) 		1818001154NRG24030820230572544 03/08/2023 MAHADEV 1818001WL027310 MAHADEV 1143 MAHG0004504 1911 1911 Processed 13/09/2023 A256230231800 Mr. MAHADEV MOHAN BHISE MAHARASHTRA GRAMIN BANK(607000)
615 BID MH-18-001-159-001/21
(GHATSAVALI) 		1818001000NRG24020820230569940 03/08/2023 GADE MAHADEV CHANDRASEN 1818001WL027200 GADE MAHADEV CHANDRASEN 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230235994 MR MAHADEV CHANDRASEN GADE STATE BANK OF INDIA(508548)
616 BID MH-18-001-164-001/516
(WADGAON (GUNDHA)) 		1818001000NRG24010820230548989 03/08/2023 ROHAN SATISH NAGARGOJE 1818001WL026397 ROHAN SATISH NAGARGOJE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230235956 MR ROHAN SATISH NAGARGOJE STATE BANK OF INDIA(508548)
617 BID MH-18-001-164-001/934
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549074 03/08/2023 KHANDARE BALASAHEB TATYASAHEB 1818001WL026398 KHANDARE BALASAHEB TATYASAHEB 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230249777 Mr. BALASAHEB TATYASAHEB KHANDARE MAHARASHTRA GRAMIN BANK(607000)
618 BID MH-18-001-187-001/264
(AMBESAVALI) 		1818001000NRG24020820230569665 03/08/2023 SITA SATYAPREM GUNDEKAR 1818001WL027190 SITA SATYAPREM GUNDEKAR 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230249774 SITA SATYAPREM GUNDEKAR UNION BANK OF INDIA(508500)
SubTotal 97188 97188
619 BID MH-18-001-164-001/100-A
(WADGAON (GUNDHA)) 		1818001000NRG24290720230532391 03/08/2023 GORAKH 1818001WL025657 GORAKH 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A256230232090 Mr. Gorkhnath Satva Kedar MAHARASHTRA GRAMIN BANK(607000)
620 BID MH-18-001-164-001/118
(WADGAON (GUNDHA)) 		1818001000NRG24010820230548979 03/08/2023 SUDHAKAR NARAYAN NAGARGOJE 1818001WL026397 SUDHAKAR NARAYAN NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A256230232080 Mr. SUDHAKAR NARAYAN NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
621 BID MH-18-001-164-001/125
(WADGAON (GUNDHA)) 		1818001000NRG24010820230548963 03/08/2023 CHHTRABHUJ VITTHALRAO NAGARGOJE 1818001WL026396 CHHTRABHUJ VITTHALRAO NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A256230249718 CHATRABHUJI VITHALRAO NAGARGOJE UCO BANK(607066)
622 BID MH-18-001-164-001/157
(WADGAON (GUNDHA)) 		1818001000NRG24010820230548982 03/08/2023 MANDABAI 1818001WL026397 MANDABAI 1143 MAHG0004532 1638 1638 Rejected 13/09/2023 A256230232091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 BID MH-18-001-164-001/157
(WADGAON (GUNDHA)) 		1818001000NRG24010820230548981 03/08/2023 PRAKASH 1818001WL026397 PRAKASH 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A256230232070 Mr. PRAKASH LAXMAN NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
624 BID MH-18-001-164-001/259
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549053 03/08/2023 SHILABAI VISHNU NAGARGOJE 1818001WL026398 SHILABAI VISHNU NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A256230249704 SHILABAI VISHNU NAGARGOJE UCO BANK(607066)
625 BID MH-18-001-164-001/259
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549052 03/08/2023 VISHNU ANNBHAU NAGARGOJE 1818001WL026398 VISHNU ANNBHAU NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A256230249699 MR VISHNU ANNABHAU NAGARGOJE STATE BANK OF INDIA(508548)
626 BID MH-18-001-164-001/260
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549055 03/08/2023 RUPALI SANTOSH NAGARGOJE 1818001WL026398 RUPALI SANTOSH NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A256230249703 MRS RUPALI SANTOSH NAGARGOJE STATE BANK OF INDIA(508548)
627 BID MH-18-001-164-001/260
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549054 03/08/2023 SANTOSH VISHNU NAGARGOJE 1818001WL026398 SANTOSH VISHNU NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A256230249702 MR SANTOSH VISHNU NAGARGOJE STATE BANK OF INDIA(508548)
628 BID MH-18-001-164-001/261
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549057 03/08/2023 PUSHPA SHRIMANT NAGARGOJE 1818001WL026398 PUSHPA SHRIMANT NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A256230249700 MRS PUSHPA SHRIMANT NAGARGOJE STATE BANK OF INDIA(508548)
629 BID MH-18-001-164-001/261
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549056 03/08/2023 SHRIMANT VISHNU NAGARGOJE 1818001WL026398 SHRIMANT VISHNU NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A256230249701 MR SHRIMANT VISHNUPANT NAGARGOJE STATE BANK OF INDIA(508548)
630 BID MH-18-001-164-001/330
(WADGAON (GUNDHA)) 		1818001000NRG24010820230548984 03/08/2023 MACHINDRA KAKUJI GHVANE 1818001WL026397 MACHINDRA KAKUJI GHVANE 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A256230232095 MACHHINDR KAKUJI GAVHANE UCO BANK(607066)
631 BID MH-18-001-164-001/348
(WADGAON (GUNDHA)) 		1818001000NRG24010820230548986 03/08/2023 NAGARGOJE SHASHIKANT RAMLING 1818001WL026397 NAGARGOJE SHASHIKANT RAMLING 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A256230232121 Mr. Nagargoje Shashikant Ramling MAHARASHTRA GRAMIN BANK(607000)
632 BID MH-18-001-164-001/41
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549059 03/08/2023 KAMAL 1818001WL026398 KAMAL 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A256230249698 Kamal Mahadev Nagargoje FINO PAYMENTS BANK LTD(608001)
633 BID MH-18-001-164-001/415
(WADGAON (GUNDHA)) 		1818001000NRG24290720230532394 03/08/2023 SAVITA BADRINATH GAVHANE 1818001WL025657 SAVITA BADRINATH GAVHANE 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A256230232083 Gavhane Savita Badrinath FINO PAYMENTS BANK LTD(608001)
634 BID MH-18-001-164-001/600
(WADGAON (GUNDHA)) 		1818001000NRG24010820230548994 03/08/2023 RAMLING VISHVNATH NAGARGOJE 1818001WL026397 RAMLING VISHVNATH NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A256230232120 Ramling Wishvnath Nagargoje FINO PAYMENTS BANK LTD(608001)
635 BID MH-18-001-164-001/699
(WADGAON (GUNDHA)) 		1818001000NRG24010820230548998 03/08/2023 AKASH VISHNU NAGARGOJE 1818001WL026397 AKASH VISHNU NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A256230249766 Mr. AKASH VISHANU NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
636 BID MH-18-001-164-001/699
(WADGAON (GUNDHA)) 		1818001000NRG24010820230548997 03/08/2023 JANABAI VISHNU NAGARGOJE 1818001WL026397 JANABAI VISHNU NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A256230232087 Miss. Janabai Vishnu Nagargoje MAHARASHTRA GRAMIN BANK(607000)
637 BID MH-18-001-164-001/702
(WADGAON (GUNDHA)) 		1818001000NRG24010820230548999 03/08/2023 RAVITA BALASAHEB NAGARGOJE 1818001WL026397 RAVITA BALASAHEB NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A256230232088 MRS SAVITA BALASAHEB NAGARGOJE STATE BANK OF INDIA(508548)
638 BID MH-18-001-164-001/703
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549000 03/08/2023 NAVNATH TUKARAM NAGARGOJE 1818001WL026397 NAVNATH TUKARAM NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A256230249769 Mr. NAVNATH TUKARAM NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
639 BID MH-18-001-164-001/706
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549001 03/08/2023 VISHNU BHASKAR NAGARGOJE 1818001WL026397 VISHNU BHASKAR NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A256230249768 Mr. VISHNU BHASKAR NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
640 BID MH-18-001-164-001/708
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549003 03/08/2023 GANGARAM RAMDAS NAGARGOJE 1818001WL026397 GANGARAM RAMDAS NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A256230232081 MR GANGARAM RAMDAS NAGARGOJE STATE BANK OF INDIA(508548)
641 BID MH-18-001-164-001/708
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549004 03/08/2023 SARIKA GANGARAM NAGARGOJE 1818001WL026397 SARIKA GANGARAM NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A256230232092 Mrs. Sarika Gangdhr Nagargoje MAHARASHTRA GRAMIN BANK(607000)
642 BID MH-18-001-164-001/727
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549064 03/08/2023 DADASAHEB BABASAHEB NAGARGOJE 1818001WL026398 DADASAHEB BABASAHEB NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A256230232065 Mr. Dadasaheb Babasaheb Nagargoje MAHARASHTRA GRAMIN BANK(607000)
643 BID MH-18-001-164-001/727
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549065 03/08/2023 RANJANA DADASAHEB NAGARGOJE 1818001WL026398 RANJANA DADASAHEB NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A256230232066 Mrs. Ranjana Dadasahab Nagargoje MAHARASHTRA GRAMIN BANK(607000)
644 BID MH-18-001-164-001/728
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549067 03/08/2023 SUNITA VISHNUDAS NAGARGOJE 1818001WL026398 SUNITA VISHNUDAS NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A256230232044 Mrs. Sunita Vishnudas Nagargoje MAHARASHTRA GRAMIN BANK(607000)
645 BID MH-18-001-164-001/73
(WADGAON (GUNDHA)) 		1818001000NRG24020820230559867 03/08/2023 GANESH VISHNU NAGARGOJE 1818001WL026858 GANESH VISHNU NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A256230231920 Ganesh Vishnu Nagargoje FINO PAYMENTS BANK LTD(608001)
646 BID MH-18-001-164-001/811
(WADGAON (GUNDHA)) 		1818001000NRG24290720230532409 03/08/2023 SEEMA SANTOSH BADE 1818001WL025657 SEEMA SANTOSH BADE 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A256230232086 BARGAJE SEEMA NAMDEV ICICI BANK LTD(508534)
647 BID MH-18-001-164-001/812
(WADGAON (GUNDHA)) 		1818001000NRG24290720230532410 03/08/2023 BADE KISNABAI BABURAU 1818001WL025657 BADE KISNABAI BABURAU 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A256230232084 Bade Kisnabai Baburau FINO PAYMENTS BANK LTD(608001)
648 BID MH-18-001-164-001/844
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549005 03/08/2023 VAIBHAV VISHNU NAGARGOJE 1818001WL026397 VAIBHAV VISHNU NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A256230232082 MR VAIBHAV VISHNU NAGARGOJE STATE BANK OF INDIA(508548)
649 BID MH-18-001-164-001/845
(WADGAON (GUNDHA)) 		1818001000NRG24290720230532413 03/08/2023 PARVATI VYANKTESH NAGARGOJE 1818001WL025657 PARVATI VYANKTESH NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A256230232094 Mrs. Parvati Vyanktesh Nagargoje MAHARASHTRA GRAMIN BANK(607000)
650 BID MH-18-001-164-001/848
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549010 03/08/2023 KAMAL DADASHIV NAGARGOJE 1818001WL026397 KAMAL DADASHIV NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A256230232096 Mrs. Kamal Dadashiv Nagargoje MAHARASHTRA GRAMIN BANK(607000)
651 BID MH-18-001-164-001/848
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549009 03/08/2023 SANTOSH SADASHIV NAGARGOJE 1818001WL026397 SANTOSH SADASHIV NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A256230232079 SANTOSH SADASHIV NAGARGOJE UCO BANK(607066)
652 BID MH-18-001-164-001/849
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549012 03/08/2023 BHAUSAHEB JANARDHAN NAGARGOJE 1818001WL026397 BHAUSAHEB JANARDHAN NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A256230232078 Mr. BHAUSAHEB JANARDHAN NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
653 BID MH-18-001-164-001/85
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549013 03/08/2023 ABBASAHEB VAMANRAO LANDGE 1818001WL026397 ABBASAHEB VAMANRAO LANDGE 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A256230232089 LANDAGE ABASAHEB WAMAN SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
654 BID MH-18-001-164-001/864
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549014 03/08/2023 SUREKHA DADABHAU MUNDE 1818001WL026397 SUREKHA DADABHAU MUNDE 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A256230232085 SUREKHA DADABHAU MUNDE MAHARASHTRA GRAMIN BANK(607000)
655 BID MH-18-001-164-001/865
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549015 03/08/2023 LOCHANA ANGAD NAGARGOJE 1818001WL026397 LOCHANA ANGAD NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A256230232093 Miss. Lochna Angad Nagargoje MAHARASHTRA GRAMIN BANK(607000)
656 BID MH-18-001-164-001/891
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549016 03/08/2023 PALLAVI NITIN NAGARGOJE 1818001WL026397 PALLAVI NITIN NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A256230232122 Miss. Pallavi Nitin Nagargoje MAHARASHTRA GRAMIN BANK(607000)
657 BID MH-18-001-164-001/892
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549020 03/08/2023 LAXMAN VISHVNATH NAGARGOJE 1818001WL026397 LAXMAN VISHVNATH NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A256230249767 NAGARGOJE LAXMAN VISHVANATH SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
658 BID MH-18-001-164-001/911
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549022 03/08/2023 BALU RAMLING NAGARGOJE 1818001WL026397 BALU RAMLING NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A256230249770 Mr. Balu Ramling Nagargoje MAHARASHTRA GRAMIN BANK(607000)
659 BID MH-18-001-164-001/911
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549023 03/08/2023 NITIN RAMLING NAGARGOJE 1818001WL026397 NITIN RAMLING NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A256230249771 Nitin Ramling Nagargoje FINO PAYMENTS BANK LTD(608001)
660 BID MH-18-001-164-001/911
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549024 03/08/2023 PANCHAFULA RANJIT NAGARGOJE 1818001WL026397 PANCHAFULA RANJIT NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A256230249772 MRS PANCHAFULA BABASAHEB MUNDE STATE BANK OF INDIA(508548)
661 BID MH-18-001-164-001/934
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549075 03/08/2023 VANDANA BALASAHEB KHANDARE 1818001WL026398 VANDANA BALASAHEB KHANDARE 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A256230249778 Miss. Vandana Balasaheb Khandare MAHARASHTRA GRAMIN BANK(607000)
662 BID MH-18-001-187-001/246
(AMBESAVALI) 		1818001000NRG24020820230569664 03/08/2023 URMILA SANJAY GUNDEKAR 1818001WL027190 URMILA SANJAY GUNDEKAR 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A256230249773 Urmila Sanjay Gundekar FINO PAYMENTS BANK LTD(608001)
663 BID MH-18-001-187-001/317
(AMBESAVALI) 		1818001000NRG24020820230569677 03/08/2023 MANISHA 1818001WL027190 MANISHA 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A256230249775 MRS MANISHA NAVNATH NANAVARE STATE BANK OF INDIA(508548)
SubTotal 73710 73710
664 BID MH-18-001-128-001/10056
(RAJURI {NA}) 		1818001128NRG24020820230567865 03/08/2023 ANKUSH EKNATH TULE 1818001WL027103 ANKUSH EKNATH TULE 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230231918 TULE ANKUSH EAKNATH SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
665 BID MH-18-001-128-001/10056
(RAJURI {NA}) 		1818001128NRG24020820230567866 03/08/2023 Sakhubai Ankush Tule 1818001WL027103 Sakhubai Ankush Tule 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230231913 Mrs. SAKHUBAI ANKUSH TULE MAHARASHTRA GRAMIN BANK(607000)
666 BID MH-18-001-128-001/10061
(RAJURI {NA}) 		1818001128NRG24020820230567870 03/08/2023 Tule Bappasaheb Nanabhau 1818001WL027103 Tule Bappasaheb Nanabhau 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230231928 MR BAPPASAHEB NANABHAU TULE STATE BANK OF INDIA(508548)
667 BID MH-18-001-128-001/10063
(RAJURI {NA}) 		1818001128NRG24020820230567872 03/08/2023 Nandkumar Vitthalrao Tule 1818001WL027103 Nandkumar Vitthalrao Tule 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230231925 Mr. Nandkumar Vitthalrao Tule MAHARASHTRA GRAMIN BANK(607000)
668 BID MH-18-001-128-001/10079
(RAJURI {NA}) 		1818001128NRG24020820230567926 03/08/2023 Suman Anna Tule 1818001WL027105 Suman Anna Tule 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230232133 Miss. Suman Anna Tule MAHARASHTRA GRAMIN BANK(607000)
669 BID MH-18-001-128-001/10082
(RAJURI {NA}) 		1818001128NRG24020820230567929 03/08/2023 Pathan Atik Shafiq 1818001WL027105 Pathan Atik Shafiq 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230232131 MR ATIK SHAFIQ PATHAN STATE BANK OF INDIA(508548)
670 BID MH-18-001-128-001/10086
(RAJURI {NA}) 		1818001128NRG24020820230567934 03/08/2023 Tule Nitin Dashrath 1818001WL027105 Tule Nitin Dashrath 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230232130 TULE NITIN DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
671 BID MH-18-001-128-001/271
(RAJURI {NA}) 		1818001128NRG24020820230567878 03/08/2023 RAJENDRA BHAGWAN TULE 1818001WL027103 RAJENDRA BHAGWAN TULE 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230231914 RAJENDRA BHAGWAN TULE INDIA POST PAYMENTS BANK LIMITED(508528)
672 BID MH-18-001-128-001/271
(RAJURI {NA}) 		1818001128NRG24020820230567879 03/08/2023 RANI RAJENDRA TULE 1818001WL027103 RANI RAJENDRA TULE 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230231916 Mrs. RANI RAJENDRA TULE MAHARASHTRA GRAMIN BANK(607000)
673 BID MH-18-001-128-001/335
(RAJURI {NA}) 		1818001128NRG24020820230567880 03/08/2023 SAVITA POPAT TULE 1818001WL027103 SAVITA POPAT TULE 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230231907 Mrs. SAVITA POPATRAO TULE MAHARASHTRA GRAMIN BANK(607000)
674 BID MH-18-001-128-001/369
(RAJURI {NA}) 		1818001128NRG24020820230567881 03/08/2023 VAISHALI DATTA TULE 1818001WL027103 VAISHALI DATTA TULE 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230231927 VAISHALI DATTA TULE BANK OF BARODA(606985)
675 BID MH-18-001-128-001/539
(RAJURI {NA}) 		1818001128NRG24020820230567882 03/08/2023 SURESH SHAHADEV SHENDGE 1818001WL027103 SURESH SHAHADEV SHENDGE 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230231796 Mr. SURESH SHAHADEV SHENDGE MAHARASHTRA GRAMIN BANK(607000)
676 BID MH-18-001-128-001/844
(RAJURI {NA}) 		1818001128NRG24020820230567885 03/08/2023 DATTA BABAN GAVADE 1818001WL027103 DATTA BABAN GAVADE 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230231926 DATTA BABAN GAVADE UCO BANK(607066)
677 BID MH-18-001-128-001/844
(RAJURI {NA}) 		1818001128NRG24020820230567886 03/08/2023 NITIN BABAN GAVADE 1818001WL027103 NITIN BABAN GAVADE 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230231923 MR NITIN BABAN GAVADE STATE BANK OF INDIA(508548)
678 BID MH-18-001-132-001/12
() 		1818001133NRG24010820230555896 03/08/2023 JIVAN NYANOBA SALUNK 1818001WL026729 JIVAN NYANOBA SALUNK 1143 MAHG0004537 1911 1911 Processed 13/09/2023 A256230231795 Mr. JIVAN DNYANOBA SOLUNKE MAHARASHTRA GRAMIN BANK(607000)
679 BID MH-18-001-132-001/138
() 		1818001133NRG24020820230564461 03/08/2023 SAMBHAJI KALYAN SALUNKE 1818001WL027026 SAMBHAJI KALYAN SALUNKE 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230249816 SAMBHAJI KALYAN SALUNKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
680 BID MH-18-001-132-001/140
() 		1818001133NRG24010820230555917 03/08/2023 SUBHAM MANOJ SALUNKE 1818001WL026729 SUBHAM MANOJ SALUNKE 1143 MAHG0004537 1911 1911 Processed 13/09/2023 A256230231794 Mr. Shubham Manoj Solunke MAHARASHTRA GRAMIN BANK(607000)
681 BID MH-18-001-132-001/140
() 		1818001133NRG24010820230555918 03/08/2023 SURAJ MANOJ SALUNKE 1818001WL026729 SURAJ MANOJ SALUNKE 1143 MAHG0004537 1911 1911 Processed 13/09/2023 A256230231790 Master SURAJ MANOJ SOLUNKE MAHARASHTRA GRAMIN BANK(607000)
682 BID MH-18-001-132-001/157
() 		1818001133NRG24010820230555929 03/08/2023 CHAND SAYYAD SAYYAD 1818001WL026729 CHAND SAYYAD SAYYAD 1143 MAHG0004537 1911 1911 Processed 13/09/2023 A256230231813 CHAND SAYYAD SAYYAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
683 BID MH-18-001-132-001/16
() 		1818001154NRG24030820230572406 03/08/2023 ROHINI APPASAHEB BHASKAR 1818001WL027310 ROHINI APPASAHEB BHASKAR 1143 MAHG0004537 1911 1911 Processed 13/09/2023 A256230231810 ROHINI APPASAHEB BHOSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
684 BID MH-18-001-132-001/17
() 		1818001154NRG24030820230572410 03/08/2023 NIRMALA NARAYAN BHOSKAR 1818001WL027310 NIRMALA NARAYAN BHOSKAR 1143 MAHG0004537 1911 1911 Processed 13/09/2023 A256230249694 Mrs. NIRMALA NARAYAN BHOSKAR MAHARASHTRA GRAMIN BANK(607000)
685 BID MH-18-001-132-001/174
() 		1818001133NRG24010820230555936 03/08/2023 TUKARAM DAGDU VAKHARE 1818001WL026729 TUKARAM DAGDU VAKHARE 1143 MAHG0004537 1911 1911 Processed 13/09/2023 A256230249714 Mr. TUKARAM DAGDU WAKHURE MAHARASHTRA GRAMIN BANK(607000)
686 BID MH-18-001-132-001/177
() 		1818001154NRG24030820230572421 03/08/2023 ASHOK 1818001WL027310 ASHOK 1143 MAHG0004537 1911 1911 Processed 13/09/2023 A256230231878 ASHOK TRIMBAK GHUGE MAHARASHTRA GRAMIN BANK(607000)
687 BID MH-18-001-132-001/18
() 		1818001154NRG24030820230572423 03/08/2023 KUSUM BHAGWAT BHOSKAR 1818001WL027310 KUSUM BHAGWAT BHOSKAR 1143 MAHG0004537 1911 1911 Processed 13/09/2023 A256230232117 Mrs. KUSUM BHAGWAT BHOSKAR MAHARASHTRA GRAMIN BANK(607000)
688 BID MH-18-001-132-001/187
() 		1818001133NRG24010820230555942 03/08/2023 BHASKAR GOPINATH SONWANE 1818001WL026729 BHASKAR GOPINATH SONWANE 1143 MAHG0004537 1911 1911 Processed 13/09/2023 A256230231805 Bhaskar Gopinath Sonavane FINO PAYMENTS BANK LTD(608001)
689 BID MH-18-001-132-001/19
() 		1818001133NRG24010820230555947 03/08/2023 PRAYAGA SANTARAM SONWANE 1818001WL026729 PRAYAGA SANTARAM SONWANE 1143 MAHG0004537 1911 1911 Processed 13/09/2023 A256230249724 PRAYAGBAI SANTRAM SONWANE ICICI BANK LTD(508534)
690 BID MH-18-001-132-001/202
() 		1818001154NRG24030820230572432 03/08/2023 ANITA RAMESHWAR PISAL 1818001WL027310 ANITA RAMESHWAR PISAL 1143 MAHG0004537 1911 1911 Processed 13/09/2023 A256230249806 Ms. Anita Somnath Pisal MAHARASHTRA GRAMIN BANK(607000)
691 BID MH-18-001-132-001/209
() 		1818001154NRG24030820230572434 03/08/2023 Hanuman Arjun Pisal 1818001WL027310 Hanuman Arjun Pisal 1143 MAHG0004537 1911 1911 Processed 13/09/2023 A256230231882 Mr. HANUMAN ARJUN PISAL BANK OF MAHARASHTRA(607387)
692 BID MH-18-001-132-001/209
() 		1818001154NRG24030820230572435 03/08/2023 Radha Hanuman Pisal 1818001WL027310 Radha Hanuman Pisal 1143 MAHG0004537 1911 1911 Processed 13/09/2023 A256230231881 Mrs. RADHA HANUMAN PISAL BANK OF MAHARASHTRA(607387)
693 BID MH-18-001-132-001/209
() 		1818001154NRG24030820230572433 03/08/2023 Vaishali Ramesh Pisal 1818001WL027310 Vaishali Ramesh Pisal 1143 MAHG0004537 1911 1911 Processed 13/09/2023 A256230231880 Mr. VAISHALI RAMESH PISAL MAHARASHTRA GRAMIN BANK(607000)
694 BID MH-18-001-132-001/23
() 		1818001154NRG24030820230572438 03/08/2023 PANDURANG BPPASAHEB BHOSKAR 1818001WL027310 PANDURANG BPPASAHEB BHOSKAR 1143 MAHG0004537 1911 1911 Processed 13/09/2023 A256230232116 BHOSKAR PANDURANG BAPPASAHEB CANARA BANK(508532)
695 BID MH-18-001-132-001/23
() 		1818001154NRG24030820230572439 03/08/2023 RATNMALA BPPASAHEB BHOSKAR 1818001WL027310 RATNMALA BPPASAHEB BHOSKAR 1143 MAHG0004537 1911 1911 Processed 13/09/2023 A256230231772 RATNMALA BAPPASAHEB BHOSKAR MAHARASHTRA GRAMIN BANK(607000)
696 BID MH-18-001-132-001/252
() 		1818001133NRG24020820230564468 03/08/2023 GANESH MAHADEV BHOSKAR 1818001WL027026 GANESH MAHADEV BHOSKAR 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230232118 GANESH MAHADEV BHOSKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
697 BID MH-18-001-132-001/263
() 		1818001154NRG24030820230572442 03/08/2023 HIRABAI SANDIPAN BHOSKAR 1818001WL027310 HIRABAI SANDIPAN BHOSKAR 1143 MAHG0004537 1911 1911 Processed 13/09/2023 A256230249696 Mrs. HIRABAI SANDIPAN BHOSKAR MAHARASHTRA GRAMIN BANK(607000)
698 BID MH-18-001-132-001/263
() 		1818001154NRG24030820230572441 03/08/2023 SANDIPAN VITTHAL BHOSKAR 1818001WL027310 SANDIPAN VITTHAL BHOSKAR 1143 MAHG0004537 1911 1911 Processed 13/09/2023 A256230249695 SANDIPAN VITTHAL BHOSKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
699 BID MH-18-001-132-001/313
() 		1818001133NRG24010820230555966 03/08/2023 RAHINJ KRUSHNA RAM 1818001WL026729 RAHINJ KRUSHNA RAM 1143 MAHG0004537 1911 1911 Processed 13/09/2023 A256230231867 Mr. Rahinj Krushna Ram MAHARASHTRA GRAMIN BANK(607000)
700 BID MH-18-001-132-001/37
() 		1818001133NRG24010820230555971 03/08/2023 GANGABAI BHAGWAT MARGE 1818001WL026729 GANGABAI BHAGWAT MARGE 1143 MAHG0004537 1911 1911 Processed 13/09/2023 A256230231811 GANGUBAI BHAGWAT MARGE ICICI BANK LTD(508534)
701 BID MH-18-001-132-001/404
() 		1818001133NRG24020820230564477 03/08/2023 Shaikh Sana Tayyab 1818001WL027026 Shaikh Sana Tayyab 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230249823 Mrs. SANA TAYYAB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
702 BID MH-18-001-132-001/406
() 		1818001133NRG24010820230556009 03/08/2023 Simran Sultan Shaikh 1818001WL026729 Simran Sultan Shaikh 1143 MAHG0004537 1911 1911 Processed 13/09/2023 A256230249830 Miss. SIMRAN SULTAN SHAIKH BANK OF MAHARASHTRA(607387)
703 BID MH-18-001-132-001/407
() 		1818001133NRG24010820230556010 03/08/2023 Vitthal Tukaram Pisal 1818001WL026729 Vitthal Tukaram Pisal 1143 MAHG0004537 1911 1911 Processed 13/09/2023 A256230231879 Mr. VITTAL TUKARAM PISAL MAHARASHTRA GRAMIN BANK(607000)
704 BID MH-18-001-132-001/409
() 		1818001133NRG24010820230556013 03/08/2023 Dilip Dnyanoba Kute 1818001WL026729 Dilip Dnyanoba Kute 1143 MAHG0004537 1911 1911 Processed 13/09/2023 A256230249817 Dilip Dnyanoba Kute THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
705 BID MH-18-001-132-001/60
() 		1818001133NRG24020820230564483 03/08/2023 TAYYAB KATUBHAI SHEKH 1818001WL027026 TAYYAB KATUBHAI SHEKH 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230249815 MR TAYYAB KATTUBHAI SHAIKH STATE BANK OF INDIA(508548)
706 BID MH-18-001-132-001/61
() 		1818001133NRG24010820230556028 03/08/2023 KATUBHAI GULABBHAI SHEKH 1818001WL026729 KATUBHAI GULABBHAI SHEKH 1143 MAHG0004537 1911 1911 Processed 13/09/2023 A256230249790 KATUBHAI GULABBHAI SHEKH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
707 BID MH-18-001-132-001/69
() 		1818001133NRG24010820230556040 03/08/2023 Ovhal Vishal Devidas 1818001WL026729 Ovhal Vishal Devidas 1143 MAHG0004537 1911 1911 Processed 13/09/2023 A256230231885 Mr. VISHAL DEVIDAS OVHAL MAHARASHTRA GRAMIN BANK(607000)
708 BID MH-18-001-132-001/70
() 		1818001154NRG24030820230572497 03/08/2023 Bhosale Abhishek Mahadev 1818001WL027310 Bhosale Abhishek Mahadev 1143 MAHG0004537 1911 1911 Processed 13/09/2023 A256230231812 BHOSLE ABHISHEK MAHADEV UNION BANK OF INDIA(508500)
709 BID MH-18-001-132-001/74
() 		1818001133NRG24010820230556043 03/08/2023 BIBHISHAN PANDIT BHOSKAR 1818001WL026729 BIBHISHAN PANDIT BHOSKAR 1143 MAHG0004537 1911 1911 Processed 13/09/2023 A256230249803 Mr. BIBISHEN PANDIT BHOSKAR MAHARASHTRA GRAMIN BANK(607000)
710 BID MH-18-001-132-001/84
() 		1818001133NRG24010820230556046 03/08/2023 USHA NANASAHEB SALUNKE 1818001WL026729 USHA NANASAHEB SALUNKE 1143 MAHG0004537 1911 1911 Processed 13/09/2023 A256230231761 Mrs. USHABAI NANASAHEB SOLUNKHE` MAHARASHTRA GRAMIN BANK(607000)
711 BID MH-18-001-132-001/93
() 		1818001133NRG24010820230556053 03/08/2023 SUREKHA NANA KADBANE 1818001WL026729 SUREKHA NANA KADBANE 1143 MAHG0004537 1911 1911 Processed 13/09/2023 A256230249692 Mrs. SUREKHA NANASAHEB KADBANE MAHARASHTRA GRAMIN BANK(607000)
712 BID MH-18-001-132-001/99
() 		1818001133NRG24010820230556061 03/08/2023 SADASHIV RAJABHAU SOLUNKE 1818001WL026729 SADASHIV RAJABHAU SOLUNKE 1143 MAHG0004537 1911 1911 Processed 13/09/2023 A256230249795 SADASHIV RAJABHAU SOLUNKE BANK OF INDIA(508505)
713 BID MH-18-001-133-001/81
(RUEE ( LIMBA )) 		1818001133NRG24010820230556067 03/08/2023 Pawar Bhushan Baban 1818001WL026729 Pawar Bhushan Baban 1143 MAHG0004537 1911 1911 Processed 13/09/2023 A256230231784 MR BHUSHAN BABAN PAWAR STATE BANK OF INDIA(508548)
714 BID MH-18-001-133-001/81
(RUEE ( LIMBA )) 		1818001133NRG24010820230556068 03/08/2023 Pawar Vijay Baban 1818001WL026729 Pawar Vijay Baban 1143 MAHG0004537 1911 1911 Processed 13/09/2023 A256230231789 PAWAR VIJAY BABAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92547 92547
715 BID MH-18-001-132-001/11
() 		1818001133NRG24010820230555882 03/08/2023 ASHISH NYANOBA SALUNKE 1818001WL026729 ASHISH NYANOBA SALUNKE 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230231808 MR ASHISH DNYANOBA SALUNKE ALAKA ASHISH STATE BANK OF INDIA(508548)
716 BID MH-18-001-132-001/111
() 		1818001133NRG24010820230555888 03/08/2023 GANESH SANDIPAN PISAL 1818001WL026729 GANESH SANDIPAN PISAL 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230249726 MR GANESH SANDIPAN PISAL STATE BANK OF INDIA(508548)
717 BID MH-18-001-132-001/111
() 		1818001133NRG24010820230555886 03/08/2023 SANDIPAN BABURAO PISAL 1818001WL026729 SANDIPAN BABURAO PISAL 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230232067 SANDIPAN BABURAO PISAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
718 BID MH-18-001-132-001/112
() 		1818001154NRG24030820230572401 03/08/2023 KAMALBAI GAJANAN PISAL 1818001WL027310 KAMALBAI GAJANAN PISAL 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230232036 KAMAL GAJANAN PISAL ICICI BANK LTD(508534)
719 BID MH-18-001-132-001/115
() 		1818001133NRG24010820230555891 03/08/2023 PISAL ESHWAR ABHIMAN 1818001WL026729 PISAL ESHWAR ABHIMAN 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230231917 ISHWAR ABHIMAN PISAL ICICI BANK LTD(508534)
720 BID MH-18-001-132-001/119
() 		1818001133NRG24010820230555894 03/08/2023 HIRABAI SURYABHAN OVHAL 1818001WL026729 HIRABAI SURYABHAN OVHAL 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230249711 HIRABAI SURYABHAN OWHAD ICICI BANK LTD(508534)
721 BID MH-18-001-132-001/126
() 		1818001133NRG24010820230555899 03/08/2023 BHOSKAR MIRABAI SHRIRAM 1818001WL026729 BHOSKAR MIRABAI SHRIRAM 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230253112 BHOSKAR MIRABAI SHRIRAM THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
722 BID MH-18-001-132-001/126
() 		1818001133NRG24010820230555898 03/08/2023 BHOSKAR SHRIRAM BHAUSAHEB 1818001WL026729 BHOSKAR SHRIRAM BHAUSAHEB 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230249710 Mr. SHRIRAM BHAUSAHEB BHOSKAR MAHARASHTRA GRAMIN BANK(607000)
723 BID MH-18-001-132-001/126
() 		1818001133NRG24010820230555901 03/08/2023 EKNATH SHRIRAM BHOSKAR 1818001WL026729 EKNATH SHRIRAM BHOSKAR 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230231807 MR EKNATH BHOSKAR STATE BANK OF INDIA(508548)
724 BID MH-18-001-132-001/126
() 		1818001133NRG24010820230555900 03/08/2023 NARAYAN SHRIRAM BHOSKAR 1818001WL026729 NARAYAN SHRIRAM BHOSKAR 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230249839 MR NARAYAN SHRIRAM BHOSKAR STATE BANK OF INDIA(508548)
725 BID MH-18-001-132-001/127
() 		1818001133NRG24020820230564460 03/08/2023 RAVIRAJ DINKAR BHOSKAR 1818001WL027026 RAVIRAJ DINKAR BHOSKAR 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230249749 Mr. Raviraj Dinkar Bhoskar MAHARASHTRA GRAMIN BANK(607000)
726 BID MH-18-001-132-001/128
() 		1818001133NRG24010820230555909 03/08/2023 Anita Krishna Bhoskar 1818001WL026729 Anita Krishna Bhoskar 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230231897 ANITA KRISHNA BHOSKAR UNION BANK OF INDIA(508500)
727 BID MH-18-001-132-001/128
() 		1818001133NRG24010820230555904 03/08/2023 BHIMABAI RAOSAHEB BHOSKAR 1818001WL026729 BHIMABAI RAOSAHEB BHOSKAR 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230231896 BHIMABAI RAOSAHEB BHOSKAR ICICI BANK LTD(508534)
728 BID MH-18-001-132-001/128
() 		1818001133NRG24010820230555905 03/08/2023 KRUSHNA 1818001WL026729 KRUSHNA 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230231929 KRISHNA RAOSAHEB BHO BANK OF BARODA(606985)
729 BID MH-18-001-132-001/128
() 		1818001133NRG24010820230555908 03/08/2023 LAXMAN RAOSAHEB BHOSKAR 1818001WL026729 LAXMAN RAOSAHEB BHOSKAR 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230231895 LAXMAN RAOSAHEB BHOSKAR ICICI BANK LTD(508534)
730 BID MH-18-001-132-001/128
() 		1818001133NRG24010820230555903 03/08/2023 RAOSAHEB 1818001WL026729 RAOSAHEB 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230231893 RAOSAHEB NARSING BHOSKAR ICICI BANK LTD(508534)
731 BID MH-18-001-132-001/13
() 		1818001133NRG24010820230555912 03/08/2023 KRUSHNABAI RAJENDRA PISAL 1818001WL026729 KRUSHNABAI RAJENDRA PISAL 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230232115 KRUSHNABAI RAJENDRA PISAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
732 BID MH-18-001-132-001/13
() 		1818001133NRG24010820230555911 03/08/2023 RAJENDRA SAHEBRAO PISAL 1818001WL026729 RAJENDRA SAHEBRAO PISAL 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230231776 Mr. RAJENDRA SAHEBRAO PISAL MAHARASHTRA GRAMIN BANK(607000)
733 BID MH-18-001-132-001/136
() 		1818001133NRG24010820230555914 03/08/2023 USHA VASHISTA KADBOLE 1818001WL026729 USHA VASHISTA KADBOLE 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230236010 USHA VASHIST KADBANE CANARA BANK(508532)
734 BID MH-18-001-132-001/136
() 		1818001133NRG24010820230555913 03/08/2023 VASHISTA NAMDEV KADBOLE 1818001WL026729 VASHISTA NAMDEV KADBOLE 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230235935 KADBANE VACHIST NAMDEV TJSB SAHAKARI BANK LTD(607130)
735 BID MH-18-001-132-001/147
() 		1818001133NRG24010820230555919 03/08/2023 PRABHAKAR NAMDEV PAWAR 1818001WL026729 PRABHAKAR NAMDEV PAWAR 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230232039 Mr. PAWAR PRABHU NAMDEV MAHARASHTRA GRAMIN BANK(607000)
736 BID MH-18-001-132-001/148
() 		1818001133NRG24010820230555924 03/08/2023 SUNITA VILASH PAWAR 1818001WL026729 SUNITA VILASH PAWAR 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230232097 SUNITA VILAS PAWAR UNION BANK OF INDIA(508500)
737 BID MH-18-001-132-001/148
() 		1818001133NRG24010820230555923 03/08/2023 VILASH GINYANDEV PAWAR 1818001WL026729 VILASH GINYANDEV PAWAR 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230232068 Mr. Vilas Ginyanadev Pavar MAHARASHTRA GRAMIN BANK(607000)
738 BID MH-18-001-132-001/167
() 		1818001154NRG24030820230572407 03/08/2023 ASHOK BAOURAO GHUMARE 1818001WL027310 ASHOK BAOURAO GHUMARE 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230249739 Ghumare Ashok Bapurao FINO PAYMENTS BANK LTD(608001)
739 BID MH-18-001-132-001/175
() 		1818001154NRG24030820230572415 03/08/2023 KRUSNA RAMBAHU VAKHURE 1818001WL027310 KRUSNA RAMBAHU VAKHURE 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230249810 Mr. Krushna Rambhau Wakhure MAHARASHTRA GRAMIN BANK(607000)
740 BID MH-18-001-132-001/175
() 		1818001154NRG24030820230572416 03/08/2023 NITABAI KRUSNA VAKHURE 1818001WL027310 NITABAI KRUSNA VAKHURE 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230249809 Mrs. Nita Krushna Wakhure MAHARASHTRA GRAMIN BANK(607000)
741 BID MH-18-001-132-001/175
() 		1818001154NRG24030820230572417 03/08/2023 PRAKASH RAMBAU VAKHURE 1818001WL027310 PRAKASH RAMBAU VAKHURE 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230249824 Mr. Prakash Rambhau Wakhure MAHARASHTRA GRAMIN BANK(607000)
742 BID MH-18-001-132-001/175
() 		1818001154NRG24030820230572413 03/08/2023 RAMBAHU DAGDU VAKHURE 1818001WL027310 RAMBAHU DAGDU VAKHURE 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230249802 Mr. RAMABHAU DAGDU WAKHURE MAHARASHTRA GRAMIN BANK(607000)
743 BID MH-18-001-132-001/18
() 		1818001154NRG24030820230572425 03/08/2023 DHANANJAY BHAGWAT BHOSAKR 1818001WL027310 DHANANJAY BHAGWAT BHOSAKR 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230249829 DHANANJAY BHAGWAT BHOSKAR UNION BANK OF INDIA(508500)
744 BID MH-18-001-132-001/18
() 		1818001154NRG24030820230572424 03/08/2023 TUSHAR BHAGWAT BHOSAKR 1818001WL027310 TUSHAR BHAGWAT BHOSAKR 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230249828 Master TUSHAR BHAGWAT BHOSKAR BANK OF MAHARASHTRA(607387)
745 BID MH-18-001-132-001/19
() 		1818001133NRG24010820230555946 03/08/2023 SANTARAM MAROTI SONWANE 1818001WL026729 SANTARAM MAROTI SONWANE 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230249725 SANTARAM MAROTI SONWANE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
746 BID MH-18-001-132-001/199
() 		1818001154NRG24030820230572426 03/08/2023 BABURAO MITTU GIRI 1818001WL027310 BABURAO MITTU GIRI 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230249740 MR BABURAV MITHTHU GIRI STATE BANK OF INDIA(508548)
747 BID MH-18-001-132-001/23
() 		1818001154NRG24030820230572440 03/08/2023 VARSHA PANDURANG BHOSKAR 1818001WL027310 VARSHA PANDURANG BHOSKAR 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230249832 VARSHA PANDURANG BHOSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
748 BID MH-18-001-132-001/252
() 		1818001133NRG24020820230564470 03/08/2023 MANISH MAHADEV BHOSKAR 1818001WL027026 MANISH MAHADEV BHOSKAR 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230231806 MANISH MAHADEV BHOSKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
749 BID MH-18-001-132-001/27
() 		1818001154NRG24030820230572448 03/08/2023 VIKAS ANNASAHEB BHOSKAR 1818001WL027310 VIKAS ANNASAHEB BHOSKAR 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230249798 Mr. VIKAS ANNASAHEB BHOSKAR BANK OF MAHARASHTRA(607387)
750 BID MH-18-001-132-001/284
() 		1818001133NRG24010820230555956 03/08/2023 Shaikh Javed Shaikh Dastagir 1818001WL026729 Shaikh Javed Shaikh Dastagir 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230249834 JAVED DASTGIR SHAIKH ICICI BANK LTD(508534)
751 BID MH-18-001-132-001/29
() 		1818001133NRG24010820230555959 03/08/2023 NAVNATH VISHNU KADWANE 1818001WL026729 NAVNATH VISHNU KADWANE 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230232037 MR NAVNATH VISHNU KADBANE STATE BANK OF INDIA(508548)
752 BID MH-18-001-132-001/29
() 		1818001133NRG24010820230555958 03/08/2023 PANCAFULA VISHNU KADWANE 1818001WL026729 PANCAFULA VISHNU KADWANE 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230232035 Mr. PANCHAFULA VISHNU KADBANE MAHARASHTRA GRAMIN BANK(607000)
753 BID MH-18-001-132-001/29
() 		1818001133NRG24010820230555960 03/08/2023 Revanath Vishnu Kadbane 1818001WL026729 Revanath Vishnu Kadbane 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230249813 Mr. REWANNATH VISHNU KADBANE MAHARASHTRA GRAMIN BANK(607000)
754 BID MH-18-001-132-001/29
() 		1818001133NRG24010820230555957 03/08/2023 VISHNU GENBA KADWANE 1818001WL026729 VISHNU GENBA KADWANE 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230249734 Mr. VISHNU GENA KADBANE MAHARASHTRA GRAMIN BANK(607000)
755 BID MH-18-001-132-001/300
() 		1818001154NRG24030820230572458 03/08/2023 APPASAHEB SUBHAS BHOSKAR 1818001WL027310 APPASAHEB SUBHAS BHOSKAR 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230249796 Mr. APPASAHEB SUBHASHRAO BHOSKAR MAHARASHTRA GRAMIN BANK(607000)
756 BID MH-18-001-132-001/307
() 		1818001154NRG24030820230572459 03/08/2023 PISAL DAMODHAR BAJIRAO 1818001WL027310 PISAL DAMODHAR BAJIRAO 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230249818 PISAL DAMU BAJIRAO ICICI BANK LTD(508534)
757 BID MH-18-001-132-001/314
() 		1818001154NRG24030820230572464 03/08/2023 ABHIMAN BABURAO PISA 1818001WL027310 ABHIMAN BABURAO PISA 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230249735 Mr. ABHIMAN BABURAO PISAL MAHARASHTRA GRAMIN BANK(607000)
758 BID MH-18-001-132-001/318
() 		1818001133NRG24010820230555969 03/08/2023 Suresh Ashok Solunke 1818001WL026729 Suresh Ashok Solunke 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230231864 SURESH ASHOK SOLUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
759 BID MH-18-001-132-001/36
() 		1818001133NRG24010820230555970 03/08/2023 RAMESHWAR BHAGWAN BHOSKAR 1818001WL026729 RAMESHWAR BHAGWAN BHOSKAR 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230249792 RAMESHWAR BHAGWAN BHOSKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
760 BID MH-18-001-132-001/372
() 		1818001133NRG24010820230555973 03/08/2023 Ghumare Govind Subhash 1818001WL026729 Ghumare Govind Subhash 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230231866 Mr. Ghumre Govind Subhash MAHARASHTRA GRAMIN BANK(607000)
761 BID MH-18-001-132-001/374
() 		1818001154NRG24030820230572471 03/08/2023 Santosh Tukaram Vakhure 1818001WL027310 Santosh Tukaram Vakhure 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230249831 Mr. Santosh Tukaram Vakhure MAHARASHTRA GRAMIN BANK(607000)
762 BID MH-18-001-132-001/374
() 		1818001154NRG24030820230572472 03/08/2023 Yogita Santosh Wakhure 1818001WL027310 Yogita Santosh Wakhure 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230231865 Miss. Yogita Santosh Wakhure MAHARASHTRA GRAMIN BANK(607000)
763 BID MH-18-001-132-001/38
() 		1818001133NRG24010820230555981 03/08/2023 PRITI SITARAM SALUNKE 1818001WL026729 PRITI SITARAM SALUNKE 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230249825 Mrs. PREETI SITARAM SOLUNKE MAHARASHTRA GRAMIN BANK(607000)
764 BID MH-18-001-132-001/381
() 		1818001133NRG24010820230555982 03/08/2023 Sone Ashish Wamanrao 1818001WL026729 Sone Ashish Wamanrao 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230249826 Mr. ASHISH WAMANRAO SONE MAHARASHTRA GRAMIN BANK(607000)
765 BID MH-18-001-132-001/381
() 		1818001133NRG24010820230555983 03/08/2023 Sone Pranjali Ashish 1818001WL026729 Sone Pranjali Ashish 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230231868 SONE PRANJALI ASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
766 BID MH-18-001-132-001/381
() 		1818001133NRG24010820230555985 03/08/2023 Sone Roshan Notin 1818001WL026729 Sone Roshan Notin 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230231869 SONE ROSHAN NITIN INDIA POST PAYMENTS BANK LIMITED(508528)
767 BID MH-18-001-132-001/385
() 		1818001133NRG24010820230555987 03/08/2023 Ganesh Dashrath Giri 1818001WL026729 Ganesh Dashrath Giri 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230249794 GIRI GANESH DASHRATH . MAHARASHTRA GRAMIN BANK(607000)
768 BID MH-18-001-132-001/385
() 		1818001133NRG24010820230555989 03/08/2023 Giri Suresh Ganesh 1818001WL026729 Giri Suresh Ganesh 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230249836 SURESH GANESH GIRI BANK OF BARODA(606985)
769 BID MH-18-001-132-001/385
() 		1818001133NRG24010820230555988 03/08/2023 Vijaymala Ganesh Giri 1818001WL026729 Vijaymala Ganesh Giri 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230249820 Vijaymala Ganesh Giri THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
770 BID MH-18-001-132-001/387
() 		1818001154NRG24030820230572473 03/08/2023 Parshuram Bhagwat Ghumre 1818001WL027310 Parshuram Bhagwat Ghumre 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230231922 PARUSHURAM BHAGWAT GHUMRE IDBI BANK(607095)
771 BID MH-18-001-132-001/39
() 		1818001154NRG24030820230572479 03/08/2023 BHIMRAO SHIVAJI BHOSKAR 1818001WL027310 BHIMRAO SHIVAJI BHOSKAR 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230249812 BHIMRAO SHIVAJI BHOSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
772 BID MH-18-001-132-001/39
() 		1818001154NRG24030820230572478 03/08/2023 MUKTA SHIVAJI BHOSKAR 1818001WL027310 MUKTA SHIVAJI BHOSKAR 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230232041 Mr. MUKTABAI SHIVAJI BHOSKAR MAHARASHTRA GRAMIN BANK(607000)
773 BID MH-18-001-132-001/39
() 		1818001154NRG24030820230572477 03/08/2023 SHIVAJI VITTAL BHOSKAR 1818001WL027310 SHIVAJI VITTAL BHOSKAR 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230232040 Mr. SHIVAJI VITTHAL BHOSKAR MAHARASHTRA GRAMIN BANK(607000)
774 BID MH-18-001-132-001/402
() 		1818001133NRG24010820230556005 03/08/2023 Shaikh Halima Javed 1818001WL026729 Shaikh Halima Javed 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230249835 SHAIKH HALIMA JAVED INDIA POST PAYMENTS BANK LIMITED(508528)
775 BID MH-18-001-132-001/403
() 		1818001133NRG24020820230564474 03/08/2023 Ejaj Nabilal Shaikh 1818001WL027026 Ejaj Nabilal Shaikh 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230253113 MR AJEZ NABILAL SHAIKH STATE BANK OF INDIA(508548)
776 BID MH-18-001-132-001/405
() 		1818001133NRG24010820230556006 03/08/2023 Yasin Mithu Shaikh 1818001WL026729 Yasin Mithu Shaikh 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230249821 YASIN MITHU SHAIKH BANK OF BARODA(606985)
777 BID MH-18-001-132-001/406
() 		1818001133NRG24010820230556007 03/08/2023 Sultan Khudubuddhin Shaikh 1818001WL026729 Sultan Khudubuddhin Shaikh 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230249833 Mr. SULTAN KHUDUBUDDHIN SHAIKH BANK OF MAHARASHTRA(607387)
778 BID MH-18-001-132-001/413
() 		1818001133NRG24010820230556018 03/08/2023 Parwatibai Navnath Ghadge 1818001WL026729 Parwatibai Navnath Ghadge 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230231894 Mrs. PARWATI NAVNATH GHADGE MAHARASHTRA GRAMIN BANK(607000)
779 BID MH-18-001-132-001/54
() 		1818001133NRG24010820230556021 03/08/2023 NARAYAN SARJERAO KASHID 1818001WL026729 NARAYAN SARJERAO KASHID 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230249722 Mr. Narayan Sajerrav Kashid MAHARASHTRA GRAMIN BANK(607000)
780 BID MH-18-001-132-001/55
() 		1818001133NRG24010820230556023 03/08/2023 MUKTABAI RAGHUNATH JADHAV 1818001WL026729 MUKTABAI RAGHUNATH JADHAV 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230232038 MUKTABAI RAGHUNATH JADHAV ICICI BANK LTD(508534)
781 BID MH-18-001-132-001/58
() 		1818001133NRG24010820230556024 03/08/2023 MITHUBHAI GULABBHAI SHEKH 1818001WL026729 MITHUBHAI GULABBHAI SHEKH 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230249737 Mr. Shaikh Mitthu Gulab MAHARASHTRA GRAMIN BANK(607000)
782 BID MH-18-001-132-001/58
() 		1818001133NRG24010820230556026 03/08/2023 PARVEEN AKBAR SHAIKH 1818001WL026729 PARVEEN AKBAR SHAIKH 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230249791 Ms. SHAIKH PARVEEN SHAIKH AKBAR MAHARASHTRA GRAMIN BANK(607000)
783 BID MH-18-001-132-001/60
() 		1818001133NRG24020820230564485 03/08/2023 Asif Tayyab Shaikh 1818001WL027026 Asif Tayyab Shaikh 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230249837 Mr. Asif Tayyab Shaikh MAHARASHTRA GRAMIN BANK(607000)
784 BID MH-18-001-132-001/61
() 		1818001133NRG24010820230556029 03/08/2023 APASAR KATUBHAI SHEKH 1818001WL026729 APASAR KATUBHAI SHEKH 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230232042 MR AFSAR KATHUBHAI SHAIKH STATE BANK OF INDIA(508548)
785 BID MH-18-001-132-001/61-A
() 		1818001133NRG24010820230556030 03/08/2023 Shaikh Shahin Afsar 1818001WL026729 Shaikh Shahin Afsar 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230249789 SHAIKH SHAHIN AFSAR INDIA POST PAYMENTS BANK LIMITED(508528)
786 BID MH-18-001-132-001/63
() 		1818001133NRG24010820230556031 03/08/2023 GULAB 1818001WL026729 GULAB 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230232113 GULAB THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
787 BID MH-18-001-132-001/70
() 		1818001154NRG24030820230572498 03/08/2023 Bhosale Maya Mahadev 1818001WL027310 Bhosale Maya Mahadev 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230231870 MISS MAYA MAHADEV BHOSALE STATE BANK OF INDIA(508548)
788 BID MH-18-001-132-001/70
() 		1818001133NRG24010820230556042 03/08/2023 Vijaya Mahadev Bhosale 1818001WL026729 Vijaya Mahadev Bhosale 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230231871 VIJAYA MAHADEV BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
789 BID MH-18-001-132-001/93
() 		1818001133NRG24010820230556051 03/08/2023 RAMKISAN GENBA KADBANE 1818001WL026729 RAMKISAN GENBA KADBANE 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230249736 RAMKISAN DYANBA KADBANE ICICI BANK LTD(508534)
790 BID MH-18-001-132-001/95
() 		1818001133NRG24010820230556055 03/08/2023 SARJERAO VITTAL JAGTAP 1818001WL026729 SARJERAO VITTAL JAGTAP 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230231884 SARJERAO VITTAL JAGTAP THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
791 BID MH-18-001-133-001/80
(RUEE ( LIMBA )) 		1818001133NRG24010820230556066 03/08/2023 Kavita Hanuman Kale 1818001WL026729 Kavita Hanuman Kale 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230249814 MRS KAVITA HANUMAN KALE STATE BANK OF INDIA(508548)
792 BID MH-18-001-133-001/85
(RUEE ( LIMBA )) 		1818001133NRG24010820230556071 03/08/2023 Solunke Pavan Sadashiv 1818001WL026729 Solunke Pavan Sadashiv 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230231921 MR PAVAN SADASHIV SOLUNKE STATE BANK OF INDIA(508548)
793 BID MH-18-001-133-001/87
(RUEE ( LIMBA )) 		1818001133NRG24010820230556073 03/08/2023 Kashid Usha Ramesh 1818001WL026729 Kashid Usha Ramesh 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230249747 Miss. Kashid Usha Ramesh MAHARASHTRA GRAMIN BANK(607000)
794 BID MH-18-001-133-001/88
(RUEE ( LIMBA )) 		1818001133NRG24010820230556075 03/08/2023 Vijay Shahaji Bhoskar 1818001WL026729 Vijay Shahaji Bhoskar 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230249748 Mr. Vijay Shahaji Bhoskar MAHARASHTRA GRAMIN BANK(607000)
795 BID MH-18-001-154-001/76
(TANDALWADI (BHILL)) 		1818001154NRG24030820230572530 03/08/2023 SUMAN RAMPRASAD SANGULE 1818001WL027310 SUMAN RAMPRASAD SANGULE 1143 MAHG0004552 1911 1911 Processed 13/09/2023 A256230249729 SUMAN RAMPRASAD SANGULE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 153426 153426
Total 1365273 1365273

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BID MH1818001999_030823APB_FTO_145534 Bank of Baroda BARB0BEEDXX BEED 12831
2 BID MH1818001999_030823APB_FTO_145534 Bank of Baroda BARB0VJBEED BEED 11466
3 BID MH1818001999_030823APB_FTO_145534 Bank of India BKID0000761 ANANDWADI 7371
4 BID MH1818001999_030823APB_FTO_145534 Bank of Maharastra MAHB0000121 BEED 63063
5 BID MH1818001999_030823APB_FTO_145534 Bank of Maharastra MAHB0001689 NAGAR ROAD BEED 1911
6 BID MH1818001999_030823APB_FTO_145534 Canara Bank CNRB0001375 BEED (BHIR) 3276
7 BID MH1818001999_030823APB_FTO_145534 Canara Bank CNRB0015160 BEED II 83811
8 BID MH1818001999_030823APB_FTO_145534 Central Bank Of India CBIN0283045 SIRASMARG 1638
9 BID MH1818001999_030823APB_FTO_145534 Central Bank Of India CBIN0283579 BEED 6552
10 BID MH1818001999_030823APB_FTO_145534 HDFC Bank HDFC0001784 BEED 1911
11 BID MH1818001999_030823APB_FTO_145534 ICICI BANK ICIC0001096 BEED 1638
12 BID MH1818001999_030823APB_FTO_145534 Punjab National Bank PUNB0783500 BREED (URBAN) 1638
13 BID MH1818001999_030823APB_FTO_145534 State Bank of India SBIN0003668 BEED 73437
14 BID MH1818001999_030823APB_FTO_145534 State Bank of India SBIN0012240 NAGAR ROAD BRANCH BEED 12012
15 BID MH1818001999_030823APB_FTO_145534 State Bank of India SBIN0013531 HIRALAL CHOWK BEED 4914
16 BID MH1818001999_030823APB_FTO_145534 State Bank of India SBIN0017184 PBB BEED 1638
17 BID MH1818001999_030823APB_FTO_145534 State Bank of India SBIN0018696 GHATSAVALI 78624
18 BID MH1818001999_030823APB_FTO_145534 State Bank of India SBIN0020027 BHIR ADB 18018
19 BID MH1818001999_030823APB_FTO_145534 State Bank of India SBIN0020028 BEED MAIN 5733
20 BID MH1818001999_030823APB_FTO_145534 State Bank of India SBIN0020619 HIRAPUR 8190
21 BID MH1818001999_030823APB_FTO_145534 State Bank of India SBIN0021025 MONDHA BEED 1911
22 BID MH1818001999_030823APB_FTO_145534 State Bank of India SBIN0021418 SHIVAJINAGAR BEED 43407
23 BID MH1818001999_030823APB_FTO_145534 State Bank of India SBIN0021419 SUBHASHROAD BEED 1911
24 BID MH1818001999_030823APB_FTO_145534 State Bank of India SBIN0021843 WASANWADI 1638
25 BID MH1818001999_030823APB_FTO_145534 Uco Bank UCBA0003285 BEED 14742
26 BID MH1818001999_030823APB_FTO_145534 Union Bank of India UBIN0556751 BEED 48321
27 BID MH1818001999_030823APB_FTO_145534 Fino Payments Bank Ltd FINO0001001 Sativali 386295
28 BID MH1818001999_030823APB_FTO_145534 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 38766
29 BID MH1818001999_030823APB_FTO_145534 India Post Payments Bank IPOS0000001 BEED 11739
30 BID MH1818001999_030823APB_FTO_145534 Maharashtra Gramin Bank MAHG0004504 BEED 97188
31 BID MH1818001999_030823APB_FTO_145534 Maharashtra Gramin Bank MAHG0004532 PIMPALNER B 73710
32 BID MH1818001999_030823APB_FTO_145534 Maharashtra Gramin Bank MAHG0004537 RAJURI BK 92547
33 BID MH1818001999_030823APB_FTO_145534 Maharashtra Gramin Bank MAHG0004552 DHANORA ROAD BEED 153426

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