Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:54:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : BID
Fto No. : MH1818001999_171123APB_FTO_286082
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-18-001-092-001/136
(MANJARSUMBA) 		1818001000NRG24081120230971373 17/11/2023 KOKATE PARWATIBAI PRABHAKAR 1818001WL046127 KOKATE PARWATIBAI PRABHAKAR 00032 UTIB0001090 1365 1365 Processed 12/12/2023 8546112163 Parvati Prabhakar Kokate FINO PAYMENTS BANK LTD(608001)
2 BID MH-18-001-137-001/338
(SAMNAPUR) 		1818001000NRG24071120230966725 17/11/2023 pingal mahadev gore 1818001WL045936 pingal mahadev gore 00032 UTIB0001090 1638 1638 Processed 12/12/2023 8546112199 PINGAL MAHADEV GORE UNION BANK OF INDIA(508500)
SubTotal 3003 3003
3 BID MH-18-001-033-001/377
(DEVI BABHULGOAN) 		1818001000NRG24091120230987153 17/11/2023 TUKARAM 1818001WL046742 TUKARAM 00045 BARB0VJBEED 1638 1638 Processed 12/12/2023 8546111729 SHAHU BANK SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
4 BID MH-18-001-132-001/198
() 		1818001020NRG24081120230977203 17/11/2023 Gore Subhash Eknath 1818001WL046339 Gore Subhash Eknath 00045 BARB0VJBEED 1092 1092 Processed 12/12/2023 8546112204 Ms. Gore Subhash Eknath MAHARASHTRA GRAMIN BANK(607000)
5 BID MH-18-001-167-006/137
(WASANWADI) 		1818001000NRG24071120230964515 17/11/2023 DEVAIBAI 1818001WL045833 DEVAIBAI 00045 BARB0VJBEED 1638 1638 Processed 12/12/2023 8546111524 DEVUBAI SHANKAR GHOL BANK OF BARODA(606985)
6 BID MH-18-001-167-006/137
(WASANWADI) 		1818001000NRG24071120230964516 17/11/2023 GHOLAP GANESH SHANKAR 1818001WL045833 GHOLAP GANESH SHANKAR 00045 BARB0VJBEED 1638 1638 Processed 12/12/2023 8546111525 GANESH SHANKAR GHOLA BANK OF BARODA(606985)
7 BID MH-18-001-167-006/137
(WASANWADI) 		1818001000NRG24071120230964517 17/11/2023 PUJA GANESH GHOLAP 1818001WL045833 PUJA GANESH GHOLAP 00045 BARB0VJBEED 1638 1638 Processed 12/12/2023 8546111526 POOJA GANESH GHOLAP BANK OF BARODA(606985)
SubTotal 7644 7644
8 BID MH-18-001-013-001/39
(BAHADDARPUR) 		1818001000NRG24091120230982590 17/11/2023 MANE RADHAKESHAN KONDEEBA 1818001WL046511 MANE RADHAKESHAN KONDEEBA 00048 BKID0000761 1365 1365 Processed 12/12/2023 8546111901 Mr. RADHAKISAN KONDIBA MANE BANK OF MAHARASHTRA(607387)
9 BID MH-18-001-058-001/101
(KADAMWADEE) 		1818001000NRG24091120230982816 17/11/2023 JYOTI SUGRIV DOKE 1818001WL046540 JYOTI SUGRIV DOKE 00048 BKID0000761 1092 1092 Processed 12/12/2023 8546111935 JYOTI SUGRIV DOKE BANK OF INDIA(508505)
10 BID MH-18-001-058-001/101
(KADAMWADEE) 		1818001000NRG24091120230982820 17/11/2023 JYOTI SUGRIV DOKE 1818001WL046540 JYOTI SUGRIV DOKE 00048 BKID0000761 273 273 Processed 12/12/2023 8546111934 JYOTI SUGRIV DOKE BANK OF INDIA(508505)
11 BID MH-18-001-058-001/101
(KADAMWADEE) 		1818001000NRG24091120230982818 17/11/2023 KAMALBAI 1818001WL046540 KAMALBAI 00048 BKID0000761 273 273 Processed 12/12/2023 8546111938 DOKE KAMALBAI SADHU BANK OF INDIA(508505)
12 BID MH-18-001-058-001/101
(KADAMWADEE) 		1818001000NRG24091120230982814 17/11/2023 KAMALBAI 1818001WL046540 KAMALBAI 00048 BKID0000761 1092 1092 Processed 12/12/2023 8546111939 DOKE KAMALBAI SADHU BANK OF INDIA(508505)
13 BID MH-18-001-058-001/101
(KADAMWADEE) 		1818001000NRG24091120230982815 17/11/2023 SUGRIV 1818001WL046540 SUGRIV 00048 BKID0000761 1092 1092 Processed 12/12/2023 8546111906 SUGRIV SADHU DOKE BANK OF INDIA(508505)
14 BID MH-18-001-058-001/101
(KADAMWADEE) 		1818001000NRG24091120230982819 17/11/2023 SUGRIV 1818001WL046540 SUGRIV 00048 BKID0000761 273 273 Processed 12/12/2023 8546111932 SUGRIV SADHU DOKE BANK OF INDIA(508505)
15 BID MH-18-001-058-001/27
(KADAMWADEE) 		1818001000NRG24091120230982849 17/11/2023 APRUGABAI BABU KADAM 1818001WL046540 APRUGABAI BABU KADAM 00048 BKID0000761 819 819 Processed 12/12/2023 8546112201 AAPRUGA SONAJI KADAM BANK OF INDIA(508505)
16 BID MH-18-001-058-001/27
(KADAMWADEE) 		1818001000NRG24091120230982853 17/11/2023 APRUGABAI BABU KADAM 1818001WL046540 APRUGABAI BABU KADAM 00048 BKID0000761 273 273 Processed 12/12/2023 8546112200 AAPRUGA SONAJI KADAM BANK OF INDIA(508505)
17 BID MH-18-001-058-001/27
(KADAMWADEE) 		1818001000NRG24091120230982850 17/11/2023 MAHADEV RADHAKISHAN KADAM 1818001WL046540 MAHADEV RADHAKISHAN KADAM 00048 BKID0000761 819 819 Processed 12/12/2023 8546111936 KADAM MAHADEO RADHAKISAN CANARA BANK(508532)
18 BID MH-18-001-058-001/27
(KADAMWADEE) 		1818001000NRG24091120230982854 17/11/2023 MAHADEV RADHAKISHAN KADAM 1818001WL046540 MAHADEV RADHAKISHAN KADAM 00048 BKID0000761 273 273 Processed 12/12/2023 8546111937 KADAM MAHADEO RADHAKISAN CANARA BANK(508532)
19 BID MH-18-001-058-001/27
(KADAMWADEE) 		1818001000NRG24091120230982851 17/11/2023 RADHAKISAN SHAMRAO KADAM 1818001WL046540 RADHAKISAN SHAMRAO KADAM 00048 BKID0000761 273 273 Processed 12/12/2023 8546112202 RADHAKISAN SHAMRAO KADAM BANK OF INDIA(508505)
20 BID MH-18-001-058-001/27
(KADAMWADEE) 		1818001000NRG24091120230982847 17/11/2023 RADHAKISAN SHAMRAO KADAM 1818001WL046540 RADHAKISAN SHAMRAO KADAM 00048 BKID0000761 819 819 Processed 12/12/2023 8546112203 RADHAKISAN SHAMRAO KADAM BANK OF INDIA(508505)
21 BID MH-18-001-058-001/27
(KADAMWADEE) 		1818001000NRG24091120230982848 17/11/2023 SANGITA RADHAKISAN KADAM 1818001WL046540 SANGITA RADHAKISAN KADAM 00048 BKID0000761 819 819 Processed 12/12/2023 8546111904 SANGUBAI RADHAKISAN KADAM BANK OF INDIA(508505)
22 BID MH-18-001-058-001/27
(KADAMWADEE) 		1818001000NRG24091120230982852 17/11/2023 SANGITA RADHAKISAN KADAM 1818001WL046540 SANGITA RADHAKISAN KADAM 00048 BKID0000761 273 273 Processed 12/12/2023 8546111903 SANGUBAI RADHAKISAN KADAM BANK OF INDIA(508505)
23 BID MH-18-001-124-001/149
(PIMPALWADI) 		1818001000NRG24091120230991192 17/11/2023 SOJARBAI BABURAO WAGHULE 1818001WL046840 SOJARBAI BABURAO WAGHULE 00048 BKID0000761 1638 1638 Processed 12/12/2023 8546111905 SOJARBAI BABURAO WAGHULE INDIA POST PAYMENTS BANK LIMITED(508528)
24 BID MH-18-001-143-001/378
(SAUNDANA) 		1818001000NRG24081120230973492 17/11/2023 Gayke Kalpana Ramhari 1818001WL046200 Gayke Kalpana Ramhari 00048 BKID0000761 1638 1638 Processed 12/12/2023 8546112238 GAYKE KALPANA RAMHARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BID MH-18-001-154-001/246
(TANDALWADI (BHILL)) 		1818001000NRG24071120230966014 17/11/2023 RAJENDRA ARJUN KEDAR 1818001WL045903 RAJENDRA ARJUN KEDAR 00048 BKID0000761 1638 1638 Processed 12/12/2023 8546111902 RAJENDRA ARJUN KEDAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
26 BID MH-18-001-204-001/52
(TANDALWADI(HAVELI)) 		1818001000NRG24071120230966030 17/11/2023 SUMAN PARMESHWAR SHENDGE 1818001WL045904 SUMAN PARMESHWAR SHENDGE 00048 BKID0000761 1638 1638 Processed 12/12/2023 8546111933 MRS SUMANBAI PARMESHWAR SHENDGE STATE BANK OF INDIA(508548)
SubTotal 16380 16380
27 BID MH-18-001-013-001/38
(BAHADDARPUR) 		1818001000NRG24091120230982587 17/11/2023 Akshalabai Sudam Mane 1818001WL046511 Akshalabai Sudam Mane 00051 MAHB0000121 1365 1365 Processed 12/12/2023 8546111598 MRS AKSHALABAI SUDAM MANE STATE BANK OF INDIA(508548)
28 BID MH-18-001-013-001/38
(BAHADDARPUR) 		1818001000NRG24091120230982588 17/11/2023 Mane Balasaheb Sudam 1818001WL046511 Mane Balasaheb Sudam 00051 MAHB0000121 1365 1365 Processed 12/12/2023 8546111595 Mr. BALASAHEB SUDAM MANE BANK OF MAHARASHTRA(607387)
29 BID MH-18-001-013-001/38
(BAHADDARPUR) 		1818001000NRG24091120230982589 17/11/2023 Mane Kavita Balasaheb 1818001WL046511 Mane Kavita Balasaheb 00051 MAHB0000121 1365 1365 Processed 12/12/2023 8546111597 Miss. Kavita Balasaheb Mane BANK OF MAHARASHTRA(607387)
30 BID MH-18-001-013-001/39
(BAHADDARPUR) 		1818001000NRG24091120230982593 17/11/2023 Mina Sandeepan Mane 1818001WL046511 Mina Sandeepan Mane 00051 MAHB0000121 1365 1365 Processed 12/12/2023 8546111596 Miss. Mina Sandipan Mane BANK OF MAHARASHTRA(607387)
31 BID MH-18-001-136-001/225
(SAKSHALPIMPRI) 		1818001000NRG24071120230966491 17/11/2023 DAIVSHALA PARMESHWAR SHELAKE 1818001WL045927 DAIVSHALA PARMESHWAR SHELAKE 00051 MAHB0000121 1638 1638 Processed 12/12/2023 8546111877 Miss. Daivashala Parameshwar Shelke BANK OF MAHARASHTRA(607387)
32 BID MH-18-001-136-001/56
(SAKSHALPIMPRI) 		1818001000NRG24071120230966525 17/11/2023 KASHID RUKHMIN BHUJANG 1818001WL045927 KASHID RUKHMIN BHUJANG 00051 MAHB0000121 1638 1638 Processed 12/12/2023 8546111725 KASHID RUKHMIN BHUJANG THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
33 BID MH-18-001-209-001/217
(Laxmi Tanda) 		1818001129NRG24081120230970446 17/11/2023 RATHOD RAMESHVAR VISHNU 1818001WL046084 RATHOD RAMESHVAR VISHNU 00051 MAHB0000121 1638 1638 Processed 12/12/2023 8546111776 MR RAMESHWAR VISHNU RATHOD STATE BANK OF INDIA(508548)
SubTotal 10374 10374
34 BID MH-18-001-007-001/141
(ANDHAPURI) 		1818001000NRG24041120230951787 17/11/2023 HANUMANT 1818001WL045328 HANUMANT 00051 MAHB0001092 1365 1365 Processed 12/12/2023 8546111660 Mr. HANUMANT SANDIPAN JAGTAP BANK OF MAHARASHTRA(607387)
35 BID MH-18-001-035-001/163
(DHAVJECHIWADI) 		1818001000NRG24081120230971050 17/11/2023 PRAVIN DATTATRAY KATKAR 1818001WL046107 PRAVIN DATTATRAY KATKAR 00051 MAHB0001092 1365 1365 Processed 12/12/2023 8546112273 Mr. PRAVIN DATTATRAY KATKAR BANK OF MAHARASHTRA(607387)
36 BID MH-18-001-035-001/163
(DHAVJECHIWADI) 		1818001000NRG24081120230971049 17/11/2023 SONALI MAHENDRA KATKAR 1818001WL046107 SONALI MAHENDRA KATKAR 00051 MAHB0001092 1365 1365 Processed 12/12/2023 8546111573 MR SONALI MAHENDRA KATKAR STATE BANK OF INDIA(508548)
37 BID MH-18-001-035-001/175
(DHAVJECHIWADI) 		1818001000NRG24081120230971111 17/11/2023 Jayshri Sushen Chobe 1818001WL046110 Jayshri Sushen Chobe 00051 MAHB0001092 1365 1365 Processed 12/12/2023 8546111766 MRS JAYSHRI SUSHEN CHOBE STATE BANK OF INDIA(508548)
38 BID MH-18-001-035-001/175
(DHAVJECHIWADI) 		1818001000NRG24041120230951605 17/11/2023 Jayshri Sushen Chobe 1818001WL045319 Jayshri Sushen Chobe 00051 MAHB0001092 1365 1365 Processed 12/12/2023 8546111767 MRS JAYSHRI SUSHEN CHOBE STATE BANK OF INDIA(508548)
39 BID MH-18-001-035-001/175
(DHAVJECHIWADI) 		1818001000NRG24041120230951606 17/11/2023 Sumant Vadjuram Chobe 1818001WL045319 Sumant Vadjuram Chobe 00051 MAHB0001092 1365 1365 Processed 12/12/2023 8546111762 MR SUMANT VADJURAM CHOBE STATE BANK OF INDIA(508548)
40 BID MH-18-001-035-001/175
(DHAVJECHIWADI) 		1818001000NRG24081120230971112 17/11/2023 Sumant Vadjuram Chobe 1818001WL046110 Sumant Vadjuram Chobe 00051 MAHB0001092 1365 1365 Processed 12/12/2023 8546111761 MR SUMANT VADJURAM CHOBE STATE BANK OF INDIA(508548)
41 BID MH-18-001-036-001/162
() 		1818001000NRG24081120230971087 17/11/2023 SANGLE BALKRUSHNA RAMESH 1818001WL046108 SANGLE BALKRUSHNA RAMESH 00051 MAHB0001092 1365 1365 Processed 12/12/2023 8546111497 BALKRUSHNA RAMESH SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
42 BID MH-18-001-036-001/162
() 		1818001000NRG24041120230951617 17/11/2023 SANGLE BALKRUSHNA RAMESH 1818001WL045319 SANGLE BALKRUSHNA RAMESH 00051 MAHB0001092 1365 1365 Processed 12/12/2023 8546111498 BALKRUSHNA RAMESH SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
43 BID MH-18-001-036-001/162
() 		1818001000NRG24081120230971086 17/11/2023 SANGLE SUREKHA RAMESH 1818001WL046108 SANGLE SUREKHA RAMESH 00051 MAHB0001092 1365 1365 Processed 12/12/2023 8546111495 MRS SUREKHA RAMESH SANGLE STATE BANK OF INDIA(508548)
44 BID MH-18-001-036-001/162
() 		1818001000NRG24041120230951616 17/11/2023 SANGLE SUREKHA RAMESH 1818001WL045319 SANGLE SUREKHA RAMESH 00051 MAHB0001092 1365 1365 Processed 12/12/2023 8546111496 MRS SUREKHA RAMESH SANGLE STATE BANK OF INDIA(508548)
45 BID MH-18-001-036-001/294
() 		1818001000NRG24081120230971070 17/11/2023 Pravin Rambhau Katkar 1818001WL046107 Pravin Rambhau Katkar 00051 MAHB0001092 1365 1365 Processed 12/12/2023 8546112026 PRAVIN RAMBHAU KATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 BID MH-18-001-036-001/294
() 		1818001000NRG24081120230971068 17/11/2023 Rambhau Bankat Katkar 1818001WL046107 Rambhau Bankat Katkar 00051 MAHB0001092 1365 1365 Processed 12/12/2023 8546111618 Mr. RAMBHAU BANKAT KATKAR BANK OF MAHARASHTRA(607387)
47 BID MH-18-001-036-001/295
() 		1818001000NRG24081120230971073 17/11/2023 Shivkanya Uttreshwar Kate 1818001WL046107 Shivkanya Uttreshwar Kate 00051 MAHB0001092 1365 1365 Processed 12/12/2023 8546111614 MRS SHIVKANYA HANUMANT GHATUL STATE BANK OF INDIA(508548)
48 BID MH-18-001-036-001/295
() 		1818001000NRG24081120230971072 17/11/2023 Uttreshwar Damodhar Kate 1818001WL046107 Uttreshwar Damodhar Kate 00051 MAHB0001092 1365 1365 Processed 12/12/2023 8546111617 MR UTTRESHWAR DAMODHAR KATE STATE BANK OF INDIA(508548)
49 BID MH-18-001-036-001/305
() 		1818001000NRG24081120230971092 17/11/2023 Mangal Vishnu Sangale 1818001WL046108 Mangal Vishnu Sangale 00051 MAHB0001092 1365 1365 Processed 12/12/2023 8546111781 MANGAL VISHNU SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
50 BID MH-18-001-036-001/305
() 		1818001000NRG24041120230951620 17/11/2023 Mangal Vishnu Sangale 1818001WL045319 Mangal Vishnu Sangale 00051 MAHB0001092 1365 1365 Processed 12/12/2023 8546111490 MANGAL VISHNU SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
51 BID MH-18-001-036-001/305
() 		1818001000NRG24041120230951621 17/11/2023 Sagale Ramkisan Vishnu 1818001WL045319 Sagale Ramkisan Vishnu 00051 MAHB0001092 1365 1365 Processed 12/12/2023 8546112055 SANGALE RAMKISAN VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
52 BID MH-18-001-036-001/305
() 		1818001000NRG24081120230971093 17/11/2023 Sagale Ramkisan Vishnu 1818001WL046108 Sagale Ramkisan Vishnu 00051 MAHB0001092 1365 1365 Processed 12/12/2023 8546112054 SANGALE RAMKISAN VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
53 BID MH-18-001-036-001/305
() 		1818001000NRG24081120230971095 17/11/2023 Shrikrushna Vishnu Sangale 1818001WL046108 Shrikrushna Vishnu Sangale 00051 MAHB0001092 1365 1365 Processed 12/12/2023 8546111492 SHRIKRUSHNA VISHNU SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
54 BID MH-18-001-036-001/305
() 		1818001000NRG24041120230951623 17/11/2023 Shrikrushna Vishnu Sangale 1818001WL045319 Shrikrushna Vishnu Sangale 00051 MAHB0001092 1365 1365 Processed 12/12/2023 8546111491 SHRIKRUSHNA VISHNU SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
55 BID MH-18-001-036-001/305
() 		1818001000NRG24041120230951622 17/11/2023 Vaishali Ramkisan Sangale 1818001WL045319 Vaishali Ramkisan Sangale 00051 MAHB0001092 1365 1365 Processed 12/12/2023 8546112024 VAISHALI RAMKISAN SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
56 BID MH-18-001-036-001/305
() 		1818001000NRG24081120230971094 17/11/2023 Vaishali Ramkisan Sangale 1818001WL046108 Vaishali Ramkisan Sangale 00051 MAHB0001092 1365 1365 Processed 12/12/2023 8546112025 VAISHALI RAMKISAN SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
57 BID MH-18-001-036-001/305
() 		1818001000NRG24081120230971091 17/11/2023 Vishnu Dhondiba Sangale 1818001WL046108 Vishnu Dhondiba Sangale 00051 MAHB0001092 1365 1365 Processed 12/12/2023 8546111493 VISHNU DHONDIBA SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
58 BID MH-18-001-036-001/305
() 		1818001000NRG24041120230951619 17/11/2023 Vishnu Dhondiba Sangale 1818001WL045319 Vishnu Dhondiba Sangale 00051 MAHB0001092 1365 1365 Processed 12/12/2023 8546111494 VISHNU DHONDIBA SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
59 BID MH-18-001-036-001/396
() 		1818001000NRG24041120230951626 17/11/2023 Madhukar Sukhdev Shelke 1818001WL045319 Madhukar Sukhdev Shelke 00051 MAHB0001092 1365 1365 Processed 12/12/2023 8546112028 MADHUKAR SUKHDEV SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
60 BID MH-18-001-036-001/396
() 		1818001000NRG24081120230971108 17/11/2023 Madhukar Sukhdev Shelke 1818001WL046109 Madhukar Sukhdev Shelke 00051 MAHB0001092 1365 1365 Processed 12/12/2023 8546112027 MADHUKAR SUKHDEV SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
61 BID MH-18-001-036-001/396
() 		1818001000NRG24081120230971110 17/11/2023 Sachin Madhukar Shelke 1818001WL046109 Sachin Madhukar Shelke 00051 MAHB0001092 1365 1365 Processed 12/12/2023 8546111501 Mr. Sachin Madhukar Shelke BANK OF MAHARASHTRA(607387)
62 BID MH-18-001-036-001/396
() 		1818001000NRG24041120230951628 17/11/2023 Sachin Madhukar Shelke 1818001WL045319 Sachin Madhukar Shelke 00051 MAHB0001092 1365 1365 Processed 12/12/2023 8546111502 Mr. Sachin Madhukar Shelke BANK OF MAHARASHTRA(607387)
63 BID MH-18-001-036-001/402
() 		1818001000NRG24081120230971119 17/11/2023 SANGLE RUPALI SHRIMANT 1818001WL046111 SANGLE RUPALI SHRIMANT 00051 MAHB0001092 1365 1365 Processed 12/12/2023 8546111657 Miss. RUPALI SHRIMANT SHANGALE BANK OF MAHARASHTRA(607387)
64 BID MH-18-001-036-001/404
() 		1818001000NRG24081120230971099 17/11/2023 ARCHANA LAHU AWAD 1818001WL046108 ARCHANA LAHU AWAD 00051 MAHB0001092 1365 1365 Processed 12/12/2023 8546111658 Mrs. ARCHANA LAHU AWAD BANK OF MAHARASHTRA(607387)
65 BID MH-18-001-036-001/404
() 		1818001000NRG24041120230951630 17/11/2023 ARCHANA LAHU AWAD 1818001WL045319 ARCHANA LAHU AWAD 00051 MAHB0001092 1365 1365 Processed 12/12/2023 8546111659 Mrs. ARCHANA LAHU AWAD BANK OF MAHARASHTRA(607387)
66 BID MH-18-001-036-001/404
() 		1818001000NRG24081120230971098 17/11/2023 LAHU BABASAHEB AVAD 1818001WL046108 LAHU BABASAHEB AVAD 00051 MAHB0001092 1365 1365 Processed 12/12/2023 8546111687 Mr. Lahu Babasaheb Avad BANK OF MAHARASHTRA(607387)
67 BID MH-18-001-036-001/404
() 		1818001000NRG24041120230951629 17/11/2023 LAHU BABASAHEB AVAD 1818001WL045319 LAHU BABASAHEB AVAD 00051 MAHB0001092 1365 1365 Processed 12/12/2023 8546111686 Mr. Lahu Babasaheb Avad BANK OF MAHARASHTRA(607387)
68 BID MH-18-001-036-001/404
() 		1818001000NRG24081120230971100 17/11/2023 RAMADAS LAHU AWAD 1818001WL046108 RAMADAS LAHU AWAD 00051 MAHB0001092 1365 1365 Processed 12/12/2023 8546111688 Mr. Ramadas Lahu Awad BANK OF MAHARASHTRA(607387)
69 BID MH-18-001-036-001/404
() 		1818001000NRG24041120230951631 17/11/2023 RAMADAS LAHU AWAD 1818001WL045319 RAMADAS LAHU AWAD 00051 MAHB0001092 1365 1365 Processed 12/12/2023 8546111689 Mr. Ramadas Lahu Awad BANK OF MAHARASHTRA(607387)
70 BID MH-18-001-036-001/405
() 		1818001000NRG24081120230971121 17/11/2023 TANDALE MANGAL BANDU 1818001WL046111 TANDALE MANGAL BANDU 00051 MAHB0001092 1365 1365 Processed 12/12/2023 8546111685 TANDALE MANGAL BANDU INDIA POST PAYMENTS BANK LIMITED(508528)
71 BID MH-18-001-061-001/174
(KALSAMBAR) 		1818001000NRG24081120230974036 17/11/2023 BAPU HARIBHAU KARANDE 1818001WL046233 BAPU HARIBHAU KARANDE 00051 MAHB0001092 1365 1365 Processed 12/12/2023 8546111578 BAPU HARIBHAU KARANDE IDBI BANK(607095)
72 BID MH-18-001-061-001/174
(KALSAMBAR) 		1818001000NRG24081120230974038 17/11/2023 MEERABAI SUNIL KARANDE 1818001WL046233 MEERABAI SUNIL KARANDE 00051 MAHB0001092 1365 1365 Processed 12/12/2023 8546111576 MRS MEERA SUNIL KARNDE STATE BANK OF INDIA(508548)
73 BID MH-18-001-061-001/174
(KALSAMBAR) 		1818001000NRG24081120230974037 17/11/2023 SUNIL HARIBHAU KARANDE 1818001WL046233 SUNIL HARIBHAU KARANDE 00051 MAHB0001092 1365 1365 Processed 12/12/2023 8546111577 SUNIL HARIBHU KARMDE IDBI BANK(607095)
74 BID MH-18-001-073-001/11
(KHARDEWADI) 		1818001000NRG24081120230978219 17/11/2023 RAMA SHIVAJI KALKUTE 1818001WL046367 RAMA SHIVAJI KALKUTE 00051 MAHB0001092 1365 1365 Processed 12/12/2023 8546111692 KALKUTE RAMA SHIVAJI . MAHARASHTRA GRAMIN BANK(607000)
75 BID MH-18-001-073-001/11
(KHARDEWADI) 		1818001000NRG24081120230978220 17/11/2023 SUNITA RAMA KALKUTE 1818001WL046367 SUNITA RAMA KALKUTE 00051 MAHB0001092 1365 1365 Processed 12/12/2023 8546111693 Sunita Rama Kalkute FINO PAYMENTS BANK LTD(608001)
76 BID MH-18-001-073-001/430
(KHARDEWADI) 		1818001000NRG24081120230974065 17/11/2023 KALKUTE LATABAI VAIJINATH 1818001WL046234 KALKUTE LATABAI VAIJINATH 00051 MAHB0001092 1092 1092 Processed 12/12/2023 8546111670 Latabai Vaijinath Kalkute FINO PAYMENTS BANK LTD(608001)
77 BID MH-18-001-073-001/469
(KHARDEWADI) 		1818001000NRG24081120230978290 17/11/2023 TARAMATI NARAYAN BHOSALE 1818001WL046367 TARAMATI NARAYAN BHOSALE 00051 MAHB0001092 1365 1365 Processed 12/12/2023 8546112023 Miss. TARAMATI JIJABA BHOSLE BANK OF MAHARASHTRA(607387)
78 BID MH-18-001-073-001/8
(KHARDEWADI) 		1818001000NRG24081120230974138 17/11/2023 ASHARABAI PRAKSH KALKUTE 1818001WL046235 ASHARABAI PRAKSH KALKUTE 00051 MAHB0001092 1365 1365 Processed 12/12/2023 8546112056 Mrs. Asarabai Prkash Kalkute CENTRAL BANK OF INDIA(607115)
79 BID MH-18-001-073-001/8
(KHARDEWADI) 		1818001000NRG24081120230978323 17/11/2023 BALAJI PRAKASH KALKUTE 1818001WL046367 BALAJI PRAKASH KALKUTE 00051 MAHB0001092 1365 1365 Processed 12/12/2023 8546111630 Mr. BALAJI PRAKASH KALKUTE BANK OF MAHARASHTRA(607387)
80 BID MH-18-001-073-001/8
(KHARDEWADI) 		1818001000NRG24081120230974136 17/11/2023 BALAJI PRAKASH KALKUTE 1818001WL046235 BALAJI PRAKASH KALKUTE 00051 MAHB0001092 1365 1365 Processed 12/12/2023 8546111631 Mr. BALAJI PRAKASH KALKUTE BANK OF MAHARASHTRA(607387)
81 BID MH-18-001-073-001/84
(KHARDEWADI) 		1818001000NRG24081120230971078 17/11/2023 ANIL DNYANOBA BHOSALE 1818001WL046107 ANIL DNYANOBA BHOSALE 00051 MAHB0001092 1365 1365 Processed 12/12/2023 8546111876 Mr. ANIL DNYANOBA BHOSALE BANK OF MAHARASHTRA(607387)
82 BID MH-18-001-073-001/84
(KHARDEWADI) 		1818001000NRG24081120230971080 17/11/2023 ARCHANA RAVINDRA BHOSALE 1818001WL046107 ARCHANA RAVINDRA BHOSALE 00051 MAHB0001092 1365 1365 Processed 12/12/2023 8546112276 Mrs. ARCHANA RAVINDRA BHOSALE BANK OF MAHARASHTRA(607387)
83 BID MH-18-001-073-001/84
(KHARDEWADI) 		1818001000NRG24081120230971077 17/11/2023 DHANU DHANYOBA BHOSALE 1818001WL046107 DHANU DHANYOBA BHOSALE 00051 MAHB0001092 1365 1365 Processed 12/12/2023 8546111878 Mr. DHANRAJ DNYANOBA BHOSALE BANK OF MAHARASHTRA(607387)
84 BID MH-18-001-073-001/84
(KHARDEWADI) 		1818001000NRG24081120230971074 17/11/2023 DHANYOBA DADARAO BHOSALE 1818001WL046107 DHANYOBA DADARAO BHOSALE 00051 MAHB0001092 1365 1365 Processed 12/12/2023 8546112053 Mr. DNYANOBA DADARAO BHOSLE BANK OF MAHARASHTRA(607387)
85 BID MH-18-001-073-001/84
(KHARDEWADI) 		1818001000NRG24081120230971081 17/11/2023 ISHAKA DHANRAJ BHOSALE 1818001WL046107 ISHAKA DHANRAJ BHOSALE 00051 MAHB0001092 1365 1365 Processed 12/12/2023 8546112277 Mrs. Ishakha Dhanaraj Bhosale BANK OF MAHARASHTRA(607387)
86 BID MH-18-001-073-001/84
(KHARDEWADI) 		1818001000NRG24081120230971075 17/11/2023 SHANTABAI DHANYOBA BHOSALE 1818001WL046107 SHANTABAI DHANYOBA BHOSALE 00051 MAHB0001092 1365 1365 Processed 12/12/2023 8546111613 Mrs. SHANTABAI DNYANOBA BHOSALE BANK OF MAHARASHTRA(607387)
SubTotal 72072 72072
87 BID MH-18-001-059-001/117
(KAKEDHIRA) 		1818001000NRG24071120230969312 17/11/2023 SACHIN NAVNATH BAGLANE 1818001WL046031 SACHIN NAVNATH BAGLANE 00051 MAHB0001689 1638 1638 Processed 12/12/2023 8546111566 SACHIN NAVNATH BAGLANE INDIA POST PAYMENTS BANK LIMITED(508528)
88 BID MH-18-001-092-001/1502
(MANJARSUMBA) 		1818001000NRG24081120230971377 17/11/2023 SHIKH ASYSHA NASHIR 1818001WL046127 SHIKH ASYSHA NASHIR 00051 MAHB0001689 1365 1365 Processed 12/12/2023 8546112165 MRS AYASHA NASER SHAIKH STATE BANK OF INDIA(508548)
89 BID MH-18-001-092-001/1502
(MANJARSUMBA) 		1818001000NRG24081120230971379 17/11/2023 SHIKH AYSHA SAMIR 1818001WL046127 SHIKH AYSHA SAMIR 00051 MAHB0001689 1365 1365 Processed 12/12/2023 8546111676 MS SHAIKH AYESHA SAMIR STATE BANK OF INDIA(508548)
90 BID MH-18-001-092-001/1502
(MANJARSUMBA) 		1818001000NRG24081120230971376 17/11/2023 SHIKH NASHIR SHBBIR 1818001WL046127 SHIKH NASHIR SHBBIR 00051 MAHB0001689 1365 1365 Processed 12/12/2023 8546112164 NASIR SHABBIR SHAIKH CANARA BANK(508532)
91 BID MH-18-001-132-001/337
() 		1818001000NRG24081120230973566 17/11/2023 SANTOSH ASHOK GHUMARE 1818001WL046203 SANTOSH ASHOK GHUMARE 00051 MAHB0001689 1092 1092 Processed 12/12/2023 8546111604 MR SANTOSH ASHOK GHUMRE STATE BANK OF INDIA(508548)
SubTotal 6825 6825
92 BID MH-18-001-137-001/10
(SAMNAPUR) 		1818001000NRG24071120230966683 17/11/2023 bibinanda anil ingole 1818001WL045936 bibinanda anil ingole 00078 CNRB0001375 1638 1638 Processed 12/12/2023 8546111690 BIBINANDA ANIL INGOLE UNION BANK OF INDIA(508500)
93 BID MH-18-001-137-001/10
(SAMNAPUR) 		1818001000NRG24161120231010178 17/11/2023 bibinanda anil ingole 1818001WL047504 bibinanda anil ingole 00078 CNRB0001375 546 546 Processed 12/12/2023 8546111691 BIBINANDA ANIL INGOLE UNION BANK OF INDIA(508500)
94 BID MH-18-001-137-001/59
(SAMNAPUR) 		1818001000NRG24071120230966732 17/11/2023 JAIBAI UDHAV GORE 1818001WL045936 JAIBAI UDHAV GORE 00078 CNRB0001375 1638 1638 Processed 12/12/2023 8546112191 JAIBAI UDDHAV GORE ICICI BANK LTD(508534)
95 BID MH-18-001-137-001/59
(SAMNAPUR) 		1818001000NRG24071120230966733 17/11/2023 JANARDHAN UDHAV GORE 1818001WL045936 JANARDHAN UDHAV GORE 00078 CNRB0001375 1638 1638 Processed 12/12/2023 8546112190 GORE JANARDHAN UDDHAVRAO CANARA BANK(508532)
96 BID MH-18-001-137-001/59
(SAMNAPUR) 		1818001000NRG24071120230966731 17/11/2023 UDHAV DEVRAO GORE 1818001WL045936 UDHAV DEVRAO GORE 00078 CNRB0001375 1638 1638 Processed 12/12/2023 8546112192 GORE UDDHAVRAO DEVRAO CANARA BANK(508532)
SubTotal 7098 7098
97 BID MH-18-001-013-001/44
(BAHADDARPUR) 		1818001000NRG24091120230982597 17/11/2023 KOLEKAR KRUSHNA SUNDARRAO 1818001WL046511 KOLEKAR KRUSHNA SUNDARRAO 00078 CNRB0015160 1365 1365 Processed 12/12/2023 8546111951 MR KRUSHNA SUNDARRAO KOLEKAR STATE BANK OF INDIA(508548)
98 BID MH-18-001-137-001/185
(SAMNAPUR) 		1818001000NRG24071120230966695 17/11/2023 SUMANTRAO VITTHALRAO GORE 1818001WL045936 SUMANTRAO VITTHALRAO GORE 00078 CNRB0015160 1638 1638 Processed 12/12/2023 8546111955 Sumant Vitthalrao Gore FINO PAYMENTS BANK LTD(608001)
99 BID MH-18-001-137-001/187
(SAMNAPUR) 		1818001000NRG24071120230966707 17/11/2023 BARIKRAO BAPURAO GORE 1818001WL045936 BARIKRAO BAPURAO GORE 00078 CNRB0015160 1638 1638 Processed 12/12/2023 8546112194 Barikrao Bapurao Gore AXIS BANK(607153)
100 BID MH-18-001-137-001/187
(SAMNAPUR) 		1818001000NRG24071120230966709 17/11/2023 RANI GORAKH CHAVAN 1818001WL045936 RANI GORAKH CHAVAN 00078 CNRB0015160 1638 1638 Processed 12/12/2023 8546111956 Chavan Rani Gorakh FINO PAYMENTS BANK LTD(608001)
101 BID MH-18-001-137-001/19
(SAMNAPUR) 		1818001000NRG24071120230966715 17/11/2023 KERABAI RAM GORE 1818001WL045936 KERABAI RAM GORE 00078 CNRB0015160 1638 1638 Processed 12/12/2023 8546112196 KERABAI RAMA GORE CANARA BANK(508532)
102 BID MH-18-001-137-001/19
(SAMNAPUR) 		1818001000NRG24161120231010191 17/11/2023 KERABAI RAM GORE 1818001WL047504 KERABAI RAM GORE 00078 CNRB0015160 546 546 Processed 12/12/2023 8546112195 KERABAI RAMA GORE CANARA BANK(508532)
103 BID MH-18-001-137-001/19
(SAMNAPUR) 		1818001000NRG24161120231010192 17/11/2023 LAKAHAN RAM GORE 1818001WL047504 LAKAHAN RAM GORE 00078 CNRB0015160 546 546 Processed 12/12/2023 8546111983 LAKHAN RAM GORE UNION BANK OF INDIA(508500)
104 BID MH-18-001-137-001/19
(SAMNAPUR) 		1818001000NRG24071120230966716 17/11/2023 LAKAHAN RAM GORE 1818001WL045936 LAKAHAN RAM GORE 00078 CNRB0015160 1638 1638 Processed 12/12/2023 8546111982 LAKHAN RAM GORE UNION BANK OF INDIA(508500)
105 BID MH-18-001-137-001/19
(SAMNAPUR) 		1818001000NRG24161120231010189 17/11/2023 NANDABAI LAXMAN GORE 1818001WL047504 NANDABAI LAXMAN GORE 00078 CNRB0015160 546 546 Processed 12/12/2023 8546111954 NANDA LAXMAN GORE CANARA BANK(508532)
106 BID MH-18-001-137-001/19
(SAMNAPUR) 		1818001000NRG24071120230966713 17/11/2023 NANDABAI LAXMAN GORE 1818001WL045936 NANDABAI LAXMAN GORE 00078 CNRB0015160 1638 1638 Processed 12/12/2023 8546111953 NANDA LAXMAN GORE CANARA BANK(508532)
107 BID MH-18-001-137-001/39
(SAMNAPUR) 		1818001000NRG24071120230966728 17/11/2023 ANKUSH UDHAVRAO DEVGUDE 1818001WL045936 ANKUSH UDHAVRAO DEVGUDE 00078 CNRB0015160 1638 1638 Processed 12/12/2023 8546111952 ANKUSH UDDHAVRAO DEVGUDE CANARA BANK(508532)
108 BID MH-18-001-137-001/59
(SAMNAPUR) 		1818001000NRG24071120230966735 17/11/2023 SUREKHA GOVARDHAN GORE 1818001WL045936 SUREKHA GOVARDHAN GORE 00078 CNRB0015160 1638 1638 Processed 12/12/2023 8546112193 REKHA GOVARDHAN GORE UNION BANK OF INDIA(508500)
SubTotal 16107 16107
109 BID MH-18-001-013-001/109
(BAHADDARPUR) 		1818001000NRG24091120230982555 17/11/2023 Narayan Rambhau Karatkar 1818001WL046511 Narayan Rambhau Karatkar 00089 CBIN0283045 1365 1365 Processed 12/12/2023 8546112021 Mr. NARAYAN RAMBHAU KARATKAR CENTRAL BANK OF INDIA(607115)
110 BID MH-18-001-013-001/39
(BAHADDARPUR) 		1818001000NRG24091120230982591 17/11/2023 MANE ASHRABAI RADHAKESHAN 1818001WL046511 MANE ASHRABAI RADHAKESHAN 00089 CBIN0283045 1365 1365 Processed 12/12/2023 8546111594 ASARABAI RADHAKISAN MANE IDBI BANK(607095)
111 BID MH-18-001-013-001/44
(BAHADDARPUR) 		1818001000NRG24091120230982596 17/11/2023 GANDHARBAI SUNDARRAO KOLEKAR 1818001WL046511 GANDHARBAI SUNDARRAO KOLEKAR 00089 CBIN0283045 1365 1365 Processed 12/12/2023 8546112117 KOLEKAR GANDHARABAI SUNDARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
112 BID MH-18-001-013-001/44
(BAHADDARPUR) 		1818001000NRG24091120230982595 17/11/2023 SUNDARRAO 1818001WL046511 SUNDARRAO 00089 CBIN0283045 1365 1365 Processed 12/12/2023 8546112022 Mr. SUNDARRAO RANGANATH KOLEKAR BANK OF MAHARASHTRA(607387)
113 BID MH-18-001-013-001/90
(BAHADDARPUR) 		1818001000NRG24091120230982607 17/11/2023 SHINDE VEEMAL BAPURAO 1818001WL046511 SHINDE VEEMAL BAPURAO 00089 CBIN0283045 1365 1365 Processed 12/12/2023 8546112112 MRS VIMAL BAPURAO SHINDE STATE BANK OF INDIA(508548)
114 BID MH-18-001-204-001/51
(TANDALWADI(HAVELI)) 		1818001000NRG24071120230966026 17/11/2023 GANGUBAI BABURAO SHELAKE 1818001WL045904 GANGUBAI BABURAO SHELAKE 00089 CBIN0283045 1638 1638 Processed 12/12/2023 8546112059 GANGUBAI BABURAO SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
115 BID MH-18-001-204-001/51
(TANDALWADI(HAVELI)) 		1818001000NRG24071120230966028 17/11/2023 KAKASAHEB BABURAO SHELAKE 1818001WL045904 KAKASAHEB BABURAO SHELAKE 00089 CBIN0283045 1638 1638 Processed 12/12/2023 8546112020 Mr. KAKASAHEB BABURAO SHELKE CENTRAL BANK OF INDIA(607115)
SubTotal 10101 10101
116 BID MH-18-001-013-001/37
(BAHADDARPUR) 		1818001000NRG24091120230982585 17/11/2023 PANDURANG SAKHARAM MANE 1818001WL046511 PANDURANG SAKHARAM MANE 00089 CBIN0283579 1365 1365 Processed 12/12/2023 8546111599 Mr. PANDURANG SAKHARAM MANE BANK OF MAHARASHTRA(607387)
117 BID MH-18-001-120-003/105
(PATODA (BE.)) 		1818001000NRG24091120230990962 17/11/2023 CHABUTAI VASNT VANVE 1818001WL046836 CHABUTAI VASNT VANVE 00089 CBIN0283579 1638 1638 Processed 12/12/2023 8546111608 Mrs. CHHABABAI VASANT VANAVE CENTRAL BANK OF INDIA(607115)
118 BID MH-18-001-120-003/105
(PATODA (BE.)) 		1818001000NRG24091120230990961 17/11/2023 VASANT ASHRUBA VANVE 1818001WL046836 VASANT ASHRUBA VANVE 00089 CBIN0283579 1638 1638 Processed 12/12/2023 8546112069 VASANT ASHRUBA WANVE INDIA POST PAYMENTS BANK LIMITED(508528)
119 BID MH-18-001-120-003/1804
(PATODA (BE.)) 		1818001000NRG24091120230990999 17/11/2023 AKASH VIKRAM TUPE 1818001WL046836 AKASH VIKRAM TUPE 00089 CBIN0283579 1638 1638 Processed 12/12/2023 8546111700 MR AKASH VIKRAM TUPE STATE BANK OF INDIA(508548)
120 BID MH-18-001-120-003/1804
(PATODA (BE.)) 		1818001000NRG24091120230990997 17/11/2023 SHARAD VIKRAM TUPE 1818001WL046836 SHARAD VIKRAM TUPE 00089 CBIN0283579 1638 1638 Processed 12/12/2023 8546111701 SHARAD VIKRAM TUPE INDIA POST PAYMENTS BANK LIMITED(508528)
121 BID MH-18-001-120-003/194
(PATODA (BE.)) 		1818001000NRG24091120230991009 17/11/2023 SHIVAJI ASHRUBA GONDAVALE 1818001WL046836 SHIVAJI ASHRUBA GONDAVALE 00089 CBIN0283579 1638 1638 Processed 12/12/2023 8546112065 Mr. SHIVAJI ASHRUBA GONDAVALE CENTRAL BANK OF INDIA(607115)
122 BID MH-18-001-120-003/235
(PATODA (BE.)) 		1818001000NRG24091120230991018 17/11/2023 LAKSHMAN 1818001WL046836 LAKSHMAN 00089 CBIN0283579 1638 1638 Processed 12/12/2023 8546112070 Mr. LAKSHMAN KARBHARI MANE CENTRAL BANK OF INDIA(607115)
123 BID MH-18-001-120-003/269
(PATODA (BE.)) 		1818001000NRG24091120230991029 17/11/2023 ASHABAI LAKSHMAN GONDAWALE 1818001WL046836 ASHABAI LAKSHMAN GONDAWALE 00089 CBIN0283579 1638 1638 Processed 12/12/2023 8546112030 Miss. ASHA LAXMAN GONDAWALE CENTRAL BANK OF INDIA(607115)
124 BID MH-18-001-120-003/269
(PATODA (BE.)) 		1818001000NRG24091120230991030 17/11/2023 GOKUL LAXMAN GODAWALE 1818001WL046836 GOKUL LAXMAN GODAWALE 00089 CBIN0283579 1638 1638 Processed 12/12/2023 8546111891 GOKUL LAXMAN GONDAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
125 BID MH-18-001-120-003/269
(PATODA (BE.)) 		1818001000NRG24091120230991028 17/11/2023 LAKSHMAN RAMRAO GONDAWALE 1818001WL046836 LAKSHMAN RAMRAO GONDAWALE 00089 CBIN0283579 1638 1638 Processed 12/12/2023 8546112066 LAXMAN RAMRAO GONDAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
126 BID MH-18-001-120-003/276
(PATODA (BE.)) 		1818001000NRG24091120230991035 17/11/2023 ASHOK VILAS MANE 1818001WL046836 ASHOK VILAS MANE 00089 CBIN0283579 1638 1638 Processed 12/12/2023 8546111654 MR ASHOK VILAS MANE STATE BANK OF INDIA(508548)
127 BID MH-18-001-120-003/276
(PATODA (BE.)) 		1818001000NRG24091120230991034 17/11/2023 RADHA SUSHAN MANE 1818001WL046836 RADHA SUSHAN MANE 00089 CBIN0283579 1638 1638 Processed 12/12/2023 8546111655 RADHA SUSHEN MANE INDIA POST PAYMENTS BANK LIMITED(508528)
128 BID MH-18-001-120-003/276
(PATODA (BE.)) 		1818001000NRG24091120230991032 17/11/2023 SAVITA VILAS MANE 1818001WL046836 SAVITA VILAS MANE 00089 CBIN0283579 1638 1638 Processed 12/12/2023 8546112029 Miss. SAVITA VILAS MANE CENTRAL BANK OF INDIA(607115)
129 BID MH-18-001-120-003/276
(PATODA (BE.)) 		1818001000NRG24091120230991033 17/11/2023 SUSHEN VILS MANE 1818001WL046836 SUSHEN VILS MANE 00089 CBIN0283579 1638 1638 Processed 12/12/2023 8546112213 MR SUSHEN VILAS MANE STATE BANK OF INDIA(508548)
130 BID MH-18-001-120-003/276
(PATODA (BE.)) 		1818001000NRG24091120230991031 17/11/2023 VILAS DATTU MANE 1818001WL046836 VILAS DATTU MANE 00089 CBIN0283579 1638 1638 Processed 12/12/2023 8546112212 VILAS DATTU MANE INDIA POST PAYMENTS BANK LIMITED(508528)
131 BID MH-18-001-120-003/325
(PATODA (BE.)) 		1818001000NRG24091120230991053 17/11/2023 janabai sarjerao tupe 1818001WL046836 janabai sarjerao tupe 00089 CBIN0283579 1638 1638 Processed 12/12/2023 8546112110 Mrs. JANABAI SARJERAO TUPE CENTRAL BANK OF INDIA(607115)
132 BID MH-18-001-120-003/424
(PATODA (BE.)) 		1818001000NRG24091120230991085 17/11/2023 ABAMANA JUNRDHAN BADGE 1818001WL046836 ABAMANA JUNRDHAN BADGE 00089 CBIN0283579 1638 1638 Processed 12/12/2023 8546112064 Mr. ABHIMAN JANARDAN BADAGE CENTRAL BANK OF INDIA(607115)
133 BID MH-18-001-120-003/424
(PATODA (BE.)) 		1818001000NRG24091120230991086 17/11/2023 USHA 1818001WL046836 USHA 00089 CBIN0283579 1638 1638 Processed 12/12/2023 8546111505 USHABAI ABHIMAN BADGE INDIA POST PAYMENTS BANK LIMITED(508528)
134 BID MH-18-001-120-003/56
(PATODA (BE.)) 		1818001000NRG24091120230991103 17/11/2023 ASHA 1818001WL046836 ASHA 00089 CBIN0283579 1638 1638 Processed 12/12/2023 8546111666 Miss. ASHA SUNDRARAO MANE CENTRAL BANK OF INDIA(607115)
135 BID MH-18-001-120-003/56
(PATODA (BE.)) 		1818001000NRG24091120230991104 17/11/2023 SHAM SUNDAR MANE 1818001WL046836 SHAM SUNDAR MANE 00089 CBIN0283579 1638 1638 Processed 12/12/2023 8546111879 MR SHAM SUNDAR MANE STATE BANK OF INDIA(508548)
136 BID MH-18-001-136-001/3514
(SAKSHALPIMPRI) 		1818001000NRG24071120230966531 17/11/2023 KASHID GANESH RAMARAO 1818001WL045929 KASHID GANESH RAMARAO 00089 CBIN0283579 1638 1638 Processed 12/12/2023 8546112031 Mr. GANESH RAMRAO KASHID CENTRAL BANK OF INDIA(607115)
137 BID MH-18-001-137-001/185
(SAMNAPUR) 		1818001000NRG24071120230966699 17/11/2023 NAVNEETA BABU GORE 1818001WL045936 NAVNEETA BABU GORE 00089 CBIN0283579 1638 1638 Processed 12/12/2023 8546111548 Mrs. Navanita Dinkar Gharat CENTRAL BANK OF INDIA(607115)
138 BID MH-18-001-177-001/450
(BELKHANDI) 		1818001000NRG24081120230978684 17/11/2023 AMOL KALYAN SAWANT 1818001WL046375 AMOL KALYAN SAWANT 00089 CBIN0283579 1365 1365 Processed 12/12/2023 8546111696 Mr. AMOL KALYAN SAWANT CENTRAL BANK OF INDIA(607115)
139 BID MH-18-001-177-001/450
(BELKHANDI) 		1818001000NRG24081120230978683 17/11/2023 KALYAN SANTARAM SAWANT 1818001WL046375 KALYAN SANTARAM SAWANT 00089 CBIN0283579 1365 1365 Processed 12/12/2023 8546112062 MR KALYAN SANTRAM SAVANT STATE BANK OF INDIA(508548)
140 BID MH-18-001-177-001/451
(BELKHANDI) 		1818001000NRG24081120230978685 17/11/2023 NANABHAU MAHADEV BHINGALE 1818001WL046375 NANABHAU MAHADEV BHINGALE 00089 CBIN0283579 1365 1365 Processed 12/12/2023 8546112060 MR NANABHAU MAHADEV BHINGALE STATE BANK OF INDIA(508548)
141 BID MH-18-001-177-001/451
(BELKHANDI) 		1818001000NRG24081120230978686 17/11/2023 SHALINDANANABHAU BHINGALE 1818001WL046375 SHALINDANANABHAU BHINGALE 00089 CBIN0283579 1365 1365 Processed 12/12/2023 8546111500 SHALINDA NANABHAU BHINGLE INDIA POST PAYMENTS BANK LIMITED(508528)
142 BID MH-18-001-177-001/452
(BELKHANDI) 		1818001000NRG24081120230978687 17/11/2023 DALPATI BHAGWAN BHINGALE 1818001WL046375 DALPATI BHAGWAN BHINGALE 00089 CBIN0283579 1365 1365 Processed 12/12/2023 8546112061 Mr. DALPATI BHAGAVAN BHINGALE CENTRAL BANK OF INDIA(607115)
143 BID MH-18-001-177-001/452
(BELKHANDI) 		1818001000NRG24081120230978688 17/11/2023 REVATI DALPATI BHINGALE 1818001WL046375 REVATI DALPATI BHINGALE 00089 CBIN0283579 1365 1365 Processed 12/12/2023 8546111627 Mrs. REVATI DALPATI BHINGALE CENTRAL BANK OF INDIA(607115)
144 BID MH-18-001-177-001/467
(BELKHANDI) 		1818001000NRG24081120230978695 17/11/2023 SAKHUBAI VITTHAL BAJGUDE 1818001WL046375 SAKHUBAI VITTHAL BAJGUDE 00089 CBIN0283579 1365 1365 Processed 12/12/2023 8546111644 SAKHUBAI VITHTHAL BAJGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
145 BID MH-18-001-177-001/467
(BELKHANDI) 		1818001000NRG24081120230978694 17/11/2023 VITTHAL PANDURANG BAJGUDE 1818001WL046375 VITTHAL PANDURANG BAJGUDE 00089 CBIN0283579 1365 1365 Processed 12/12/2023 8546112115 Mr. VITTHAL PANDURANG BAJGUDE CENTRAL BANK OF INDIA(607115)
146 BID MH-18-001-177-001/469
(BELKHANDI) 		1818001000NRG24081120230978696 17/11/2023 Shital Gangaram Bajgude 1818001WL046375 Shital Gangaram Bajgude 00089 CBIN0283579 1365 1365 Processed 12/12/2023 8546112274 Mrs. Shital Gangaram Bajgude CENTRAL BANK OF INDIA(607115)
147 BID MH-18-001-177-001/470
(BELKHANDI) 		1818001000NRG24081120230978699 17/11/2023 Pratiksha Ganesh Yelve 1818001WL046375 Pratiksha Ganesh Yelve 00089 CBIN0283579 1365 1365 Processed 12/12/2023 8546111623 Miss. PRATIKSHA GANESH YELVE CENTRAL BANK OF INDIA(607115)
148 BID MH-18-001-177-001/470
(BELKHANDI) 		1818001000NRG24081120230978698 17/11/2023 VISHAL GANESH YELAVE 1818001WL046375 VISHAL GANESH YELAVE 00089 CBIN0283579 1365 1365 Processed 12/12/2023 8546111626 Mr. Vishal Ganesh Yelve CENTRAL BANK OF INDIA(607115)
149 BID MH-18-001-177-001/678
(BELKHANDI) 		1818001000NRG24081120230978728 17/11/2023 PHALKE RAJESH BANDU 1818001WL046375 PHALKE RAJESH BANDU 00089 CBIN0283579 1365 1365 Processed 12/12/2023 8546111789 Mr. Phalke Rajesh Bandu CENTRAL BANK OF INDIA(607115)
150 BID MH-18-001-177-001/678
(BELKHANDI) 		1818001000NRG24081120230978727 17/11/2023 VIJESH BANDU FALKE 1818001WL046375 VIJESH BANDU FALKE 00089 CBIN0283579 1365 1365 Processed 12/12/2023 8546111788 VIJESH BANDU FALKE UNION BANK OF INDIA(508500)
151 BID MH-18-001-177-001/8
(BELKHANDI) 		1818001000NRG24081120230978731 17/11/2023 BANDU 1818001WL046375 BANDU 00089 CBIN0283579 1365 1365 Processed 12/12/2023 8546112063 MR BANDU LAXMAN FALKE STATE BANK OF INDIA(508548)
152 BID MH-18-001-177-001/8
(BELKHANDI) 		1818001000NRG24081120230978732 17/11/2023 SHILAWTI BANDU PHALKE 1818001WL046375 SHILAWTI BANDU PHALKE 00089 CBIN0283579 1365 1365 Processed 12/12/2023 8546112207 MRS SHILAWATI ANIRATH FALKE STATE BANK OF INDIA(508548)
153 BID MH-18-001-177-001/94
(BELKHANDI) 		1818001000NRG24081120230978737 17/11/2023 KAVERA GANESH BHINGALE 1818001WL046375 KAVERA GANESH BHINGALE 00089 CBIN0283579 1365 1365 Processed 12/12/2023 8546112160 Mr. KAVERA GANESH BHINGALE CENTRAL BANK OF INDIA(607115)
154 BID MH-18-001-182-001/738
() 		1818001000NRG24091120230990339 17/11/2023 EKNATH PANDURANG SHINDE 1818001WL046822 EKNATH PANDURANG SHINDE 00089 CBIN0283579 1638 1638 Processed 12/12/2023 8546111645 SHINDE EKNATH PANDURANG SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
155 BID MH-18-001-182-001/738
() 		1818001000NRG24091120230990340 17/11/2023 JYOTI EKNATH SHINDE 1818001WL046822 JYOTI EKNATH SHINDE 00089 CBIN0283579 1638 1638 Processed 12/12/2023 8546111646 MRS JYOTI EKNATH SHINDE STATE BANK OF INDIA(508548)
156 BID MH-18-001-182-001/738
() 		1818001000NRG24091120230990341 17/11/2023 MALAN PANDURANG SHINDE 1818001WL046822 MALAN PANDURANG SHINDE 00089 CBIN0283579 1638 1638 Processed 12/12/2023 8546111647 MRS MALANBAI PANDURANG SHINDE STATE BANK OF INDIA(508548)
SubTotal 62517 62517
157 BID MH-18-001-132-001/296
() 		1818001000NRG24071120230970029 17/11/2023 SONAVANE MANISHA BAJIRAO 1818001WL046064 SONAVANE MANISHA BAJIRAO 00152 HDFC0001784 1092 1092 Processed 12/12/2023 8546111702 Mr. MANISHA BAJIRAO SONAWANE BANK OF MAHARASHTRA(607387)
158 BID MH-18-001-137-001/167
(SAMNAPUR) 		1818001000NRG24071120230966692 17/11/2023 UMESH BABASAHEB SALGUDE 1818001WL045936 UMESH BABASAHEB SALGUDE 00152 HDFC0001784 1638 1638 Processed 12/12/2023 8546111550 Umesh Babasaheb Salgude FINO PAYMENTS BANK LTD(608001)
159 BID MH-18-001-137-001/167
(SAMNAPUR) 		1818001000NRG24161120231010181 17/11/2023 UMESH BABASAHEB SALGUDE 1818001WL047504 UMESH BABASAHEB SALGUDE 00152 HDFC0001784 546 546 Processed 12/12/2023 8546111551 Umesh Babasaheb Salgude FINO PAYMENTS BANK LTD(608001)
160 BID MH-18-001-137-001/185
(SAMNAPUR) 		1818001000NRG24071120230966697 17/11/2023 BABU SUMANTRAO GORE 1818001WL045936 BABU SUMANTRAO GORE 00152 HDFC0001784 1638 1638 Processed 12/12/2023 8546111549 BABURAO SUMANT GORE UNION BANK OF INDIA(508500)
161 BID MH-18-001-137-001/187
(SAMNAPUR) 		1818001000NRG24071120230966706 17/11/2023 RAKHAMABAI ASHOK GORE 1818001WL045936 RAKHAMABAI ASHOK GORE 00152 HDFC0001784 1638 1638 Processed 12/12/2023 8546112219 Rukmini Ashok Gore FINO PAYMENTS BANK LTD(608001)
SubTotal 6552 6552
162 BID MH-18-001-120-003/248
(PATODA (BE.)) 		1818001000NRG24091120230991023 17/11/2023 YOGESH BHAGWAT MANE 1818001WL046836 YOGESH BHAGWAT MANE 00165 IBKL0000087 1638 1638 Processed 12/12/2023 8546112237 MR YOGESH BHAGWAT MANE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
163 BID MH-18-001-033-001/536
(DEVI BABHULGOAN) 		1818001000NRG24081120230978948 17/11/2023 DIPALI VINOD BHOSLE 1818001WL046382 DIPALI VINOD BHOSLE 00165 IBKL0001043 1638 1638 Processed 12/12/2023 8546111950 DIPALI VINOD BHOSALE IDBI BANK(607095)
SubTotal 1638 1638
164 BID MH-18-001-013-001/109
(BAHADDARPUR) 		1818001000NRG24091120230982557 17/11/2023 Sambhaji Rambhau Karatkar 1818001WL046511 Sambhaji Rambhau Karatkar 00165 IBKL0001459 1365 1365 Processed 12/12/2023 8546111984 SAMBHAJI RAMBHAU KARTKAR IDBI BANK(607095)
165 BID MH-18-001-033-001/536
(DEVI BABHULGOAN) 		1818001000NRG24081120230978947 17/11/2023 PARANJALI SWAPNIL BHOSLE 1818001WL046382 PARANJALI SWAPNIL BHOSLE 00165 IBKL0001459 1638 1638 Processed 12/12/2023 8546111985 PRANJALI UDDHAV MOTE BANK OF BARODA(606985)
166 BID MH-18-001-204-001/51
(TANDALWADI(HAVELI)) 		1818001000NRG24071120230966025 17/11/2023 BABURAO SAKHARAM SHELAKE 1818001WL045904 BABURAO SAKHARAM SHELAKE 00165 IBKL0001459 1638 1638 Processed 12/12/2023 8546112189 BABURAO SAKHARAM SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
167 BID MH-18-001-137-001/39
(SAMNAPUR) 		1818001000NRG24071120230966730 17/11/2023 KESHARBAI UDHAVRAO DEVGUDE 1818001WL045936 KESHARBAI UDHAVRAO DEVGUDE 00168 ICIC0001096 1638 1638 Processed 12/12/2023 8546112197 KESARBAI UDDHAV DEVGUDE ICICI BANK LTD(508534)
SubTotal 1638 1638
168 BID MH-18-001-173-001/278
(NANDUR HAVELI) 		1818001000NRG24091120230983587 17/11/2023 SHEKH NURJAHA KARIM 1818001WL046615 SHEKH NURJAHA KARIM 00354 PUNB0783500 1638 1638 Processed 12/12/2023 8546111562 NOORJAHAN KARIM SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
169 BID MH-18-001-209-001/217
(Laxmi Tanda) 		1818001129NRG24081120230970445 17/11/2023 RATHOD DYANESHVAR VISHNU 1818001WL046084 RATHOD DYANESHVAR VISHNU 00354 PUNB0783500 1638 1638 Processed 12/12/2023 8546111778 Mr. DNYANESHWAR VISHNU RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
170 BID MH-18-001-013-001/109
(BAHADDARPUR) 		1818001000NRG24091120230982556 17/11/2023 Savita Narayan Karatkar 1818001WL046511 Savita Narayan Karatkar 00415 SBIN0003668 1365 1365 Processed 12/12/2023 8546111593 MR SAVITA NARAYAN KARATKAR STATE BANK OF INDIA(508548)
171 BID MH-18-001-032-001/401
(D. SHAHAJANPUR) 		1818001000NRG24081120230975938 17/11/2023 AMOL RAGHUNATH INDURE 1818001WL046300 AMOL RAGHUNATH INDURE 00415 SBIN0003668 1638 1638 Processed 12/12/2023 8546111887 MR INDURE AMOL RAGHUNATH STATE BANK OF INDIA(508548)
172 BID MH-18-001-035-001/139
(DHAVJECHIWADI) 		1818001000NRG24081120230971083 17/11/2023 ANJANA ASHOK CHOBE 1818001WL046108 ANJANA ASHOK CHOBE 00415 SBIN0003668 1365 1365 Processed 12/12/2023 8546112175 MRS ANJANA ASHOK CHOBE STATE BANK OF INDIA(508548)
173 BID MH-18-001-035-001/139
(DHAVJECHIWADI) 		1818001000NRG24041120230951601 17/11/2023 ANJANA ASHOK CHOBE 1818001WL045319 ANJANA ASHOK CHOBE 00415 SBIN0003668 1365 1365 Processed 12/12/2023 8546112176 MRS ANJANA ASHOK CHOBE STATE BANK OF INDIA(508548)
174 BID MH-18-001-035-001/139
(DHAVJECHIWADI) 		1818001000NRG24041120230951600 17/11/2023 ASHOK SAKHARAM CHOBE 1818001WL045319 ASHOK SAKHARAM CHOBE 00415 SBIN0003668 1365 1365 Processed 12/12/2023 8546112179 Mr. ASHOK SAKHARAM CHOBE BANK OF MAHARASHTRA(607387)
175 BID MH-18-001-035-001/139
(DHAVJECHIWADI) 		1818001000NRG24081120230971082 17/11/2023 ASHOK SAKHARAM CHOBE 1818001WL046108 ASHOK SAKHARAM CHOBE 00415 SBIN0003668 1365 1365 Processed 12/12/2023 8546112178 Mr. ASHOK SAKHARAM CHOBE BANK OF MAHARASHTRA(607387)
176 BID MH-18-001-035-001/139
(DHAVJECHIWADI) 		1818001000NRG24081120230971084 17/11/2023 SANTOSH ASHOK CHOBE 1818001WL046108 SANTOSH ASHOK CHOBE 00415 SBIN0003668 1365 1365 Processed 12/12/2023 8546111580 SANTOSH ASHOK CHOBE INDIA POST PAYMENTS BANK LIMITED(508528)
177 BID MH-18-001-035-001/139
(DHAVJECHIWADI) 		1818001000NRG24041120230951602 17/11/2023 SANTOSH ASHOK CHOBE 1818001WL045319 SANTOSH ASHOK CHOBE 00415 SBIN0003668 1365 1365 Processed 12/12/2023 8546111579 SANTOSH ASHOK CHOBE INDIA POST PAYMENTS BANK LIMITED(508528)
178 BID MH-18-001-035-001/140
(DHAVJECHIWADI) 		1818001000NRG24081120230971045 17/11/2023 LAXMAN RENDAS KATE 1818001WL046107 LAXMAN RENDAS KATE 00415 SBIN0003668 1365 1365 Processed 12/12/2023 8546111611 LAXMAN RENDAS KATE INDIA POST PAYMENTS BANK LIMITED(508528)
179 BID MH-18-001-035-001/140
(DHAVJECHIWADI) 		1818001000NRG24081120230971046 17/11/2023 MONIKA LAXMAN KATE 1818001WL046107 MONIKA LAXMAN KATE 00415 SBIN0003668 1365 1365 Processed 12/12/2023 8546111775 MRS MONIKA LAXMAN KATE STATE BANK OF INDIA(508548)
180 BID MH-18-001-035-001/161
(DHAVJECHIWADI) 		1818001000NRG24081120230971048 17/11/2023 SARIKA VIKRAM KATE 1818001WL046107 SARIKA VIKRAM KATE 00415 SBIN0003668 1365 1365 Processed 12/12/2023 8546112180 MRS SARIKA VIKRAM KATE STATE BANK OF INDIA(508548)
181 BID MH-18-001-035-001/161
(DHAVJECHIWADI) 		1818001000NRG24081120230971047 17/11/2023 VIKRAM SAHEBRAO KATE 1818001WL046107 VIKRAM SAHEBRAO KATE 00415 SBIN0003668 1365 1365 Processed 12/12/2023 8546112177 MR VIKRAM SAHEBRAO KATE STATE BANK OF INDIA(508548)
182 BID MH-18-001-035-001/171
(DHAVJECHIWADI) 		1818001000NRG24081120230971054 17/11/2023 LOCHANABAI BABSAHEB CHOBE 1818001WL046107 LOCHANABAI BABSAHEB CHOBE 00415 SBIN0003668 1365 1365 Processed 12/12/2023 8546111584 MRS LOCHANA BABASAHEB CHOBE STATE BANK OF INDIA(508548)
183 BID MH-18-001-035-001/171
(DHAVJECHIWADI) 		1818001000NRG24081120230971056 17/11/2023 PANDURANG BABSAHEB CHOBE 1818001WL046107 PANDURANG BABSAHEB CHOBE 00415 SBIN0003668 1365 1365 Processed 12/12/2023 8546111583 PANDURANG BABASAHEB CHOBE INDIA POST PAYMENTS BANK LIMITED(508528)
184 BID MH-18-001-035-001/171
(DHAVJECHIWADI) 		1818001000NRG24081120230971055 17/11/2023 RAMA BABSAHEB CHOBE 1818001WL046107 RAMA BABSAHEB CHOBE 00415 SBIN0003668 1365 1365 Processed 12/12/2023 8546111610 MR RAM BABASAHEB CHOBE STATE BANK OF INDIA(508548)
185 BID MH-18-001-035-001/180
(DHAVJECHIWADI) 		1818001000NRG24081120230971059 17/11/2023 DIPALI SHRIRANG KATKAR 1818001WL046107 DIPALI SHRIRANG KATKAR 00415 SBIN0003668 1365 1365 Processed 12/12/2023 8546111656 MRS DIPALI SHRIRANG KATKAR STATE BANK OF INDIA(508548)
186 BID MH-18-001-035-001/180
(DHAVJECHIWADI) 		1818001000NRG24081120230971058 17/11/2023 SHRIRANG ASHRUBA KATKAR 1818001WL046107 SHRIRANG ASHRUBA KATKAR 00415 SBIN0003668 1365 1365 Processed 12/12/2023 8546112222 MR SHRIRANG ASHRUBA KATKAR STATE BANK OF INDIA(508548)
187 BID MH-18-001-035-001/203
(DHAVJECHIWADI) 		1818001000NRG24041120230951609 17/11/2023 JAGANNATH NIVRUTI 1818001WL045319 JAGANNATH NIVRUTI 00415 SBIN0003668 1365 1365 Processed 12/12/2023 8546111499 JAGANNATH NIVRUTI KATE INDIA POST PAYMENTS BANK LIMITED(508528)
188 BID MH-18-001-035-001/212
(DHAVJECHIWADI) 		1818001000NRG24081120230971063 17/11/2023 MANISHA TATYRAM CHOBE 1818001WL046107 MANISHA TATYRAM CHOBE 00415 SBIN0003668 1365 1365 Processed 12/12/2023 8546112174 MRS MANISHA MAHADEV CHOBE STATE BANK OF INDIA(508548)
189 BID MH-18-001-035-001/212
(DHAVJECHIWADI) 		1818001000NRG24081120230971062 17/11/2023 SALAN BABRUVAN CHOBE 1818001WL046107 SALAN BABRUVAN CHOBE 00415 SBIN0003668 1365 1365 Processed 12/12/2023 8546112271 SHALAN BABRUVAN CHOMBE ICICI BANK LTD(508534)
190 BID MH-18-001-055-001/220
(JEBA PIMPRI) 		1818001000NRG24091120230987172 17/11/2023 SAKSHI VAIBHAV FATAK 1818001WL046742 SAKSHI VAIBHAV FATAK 00415 SBIN0003668 1638 1638 Processed 12/12/2023 8546111919 MISS SAKSHI SHAHADEV SONNE STATE BANK OF INDIA(508548)
191 BID MH-18-001-061-001/279
(KALSAMBAR) 		1818001000NRG24081120230974021 17/11/2023 WAGHAMRE AJINATH BABURAO 1818001WL046232 WAGHAMRE AJINATH BABURAO 00415 SBIN0003668 1365 1365 Processed 12/12/2023 8546111567 AJINATH BABURAO WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
192 BID MH-18-001-061-001/279
(KALSAMBAR) 		1818001000NRG24081120230974022 17/11/2023 WAGHMARE RANI AJINATH 1818001WL046232 WAGHMARE RANI AJINATH 00415 SBIN0003668 1365 1365 Processed 12/12/2023 8546111915 MRS RANI AJINATH WAGHMARE STATE BANK OF INDIA(508548)
193 BID MH-18-001-067-001/29
(KATHODA) 		1818001000NRG24041120230951751 17/11/2023 SUBHIDRA BABASAHEB SHINDE 1818001WL045324 SUBHIDRA BABASAHEB SHINDE 00415 SBIN0003668 1638 1638 Processed 12/12/2023 8546112265 MRS SUBHADRABAI BABASAHEB SHINDE STATE BANK OF INDIA(508548)
194 BID MH-18-001-075-001/1902
(KUKKADGAON) 		1818001000NRG24081120230975803 17/11/2023 GANESH GINAJI GAIKWAD 1818001WL046293 GANESH GINAJI GAIKWAD 00415 SBIN0003668 1638 1638 Processed 12/12/2023 8546112125 MR GANESH GINAJI GAIKWAD STATE BANK OF INDIA(508548)
195 BID MH-18-001-075-001/1902
(KUKKADGAON) 		1818001000NRG24081120230975802 17/11/2023 SACHIN GINAJI GAIKWAD 1818001WL046293 SACHIN GINAJI GAIKWAD 00415 SBIN0003668 1638 1638 Processed 12/12/2023 8546112107 MR SACHIN GINAJI GAIKWAD STATE BANK OF INDIA(508548)
196 BID MH-18-001-075-001/1902
(KUKKADGAON) 		1818001000NRG24081120230975801 17/11/2023 SATISH GINAJI GAIKWAD 1818001WL046293 SATISH GINAJI GAIKWAD 00415 SBIN0003668 1638 1638 Processed 12/12/2023 8546112081 GAIKWAD SATIS GINAJI ICICI BANK LTD(508534)
197 BID MH-18-001-107-001/396
(NAGAPUR (KHU)) 		1818001000NRG24071120230965613 17/11/2023 Irfana Alim Pathan 1818001WL045882 Irfana Alim Pathan 00415 SBIN0003668 1638 1638 Processed 12/12/2023 8546111732 MRS IRFANA ALIM PATHAN STATE BANK OF INDIA(508548)
198 BID MH-18-001-119-002/138
(PATEGAON) 		1818001000NRG24091120230982539 17/11/2023 WAGHA KAILASH VILAS 1818001WL046510 WAGHA KAILASH VILAS 00415 SBIN0003668 819 819 Processed 12/12/2023 8546112121 MR KAILAS VILAS WAGH STATE BANK OF INDIA(508548)
199 BID MH-18-001-120-003/105
(PATODA (BE.)) 		1818001000NRG24091120230990965 17/11/2023 SHAHADEV VASANT WANVE 1818001WL046836 SHAHADEV VASANT WANVE 00415 SBIN0003668 1638 1638 Processed 12/12/2023 8546112116 SHAHADEV VASANT WANVE INDIA POST PAYMENTS BANK LIMITED(508528)
200 BID MH-18-001-132-001/263
() 		1818001000NRG24081120230973579 17/11/2023 PRITI SANDIPAN BHOSKAR 1818001WL046204 PRITI SANDIPAN BHOSKAR 00415 SBIN0003668 1092 1092 Processed 12/12/2023 8546111900 Ms. Priti Sandipan Bhoskar MAHARASHTRA GRAMIN BANK(607000)
201 BID MH-18-001-132-001/307
() 		1818001154NRG24071120230969260 17/11/2023 Pisal Sanket Baliram 1818001WL046028 Pisal Sanket Baliram 00415 SBIN0003668 1638 1638 Rejected 12/12/2023 8546111896 Account Closed
202 BID MH-18-001-136-001/3514
(SAKSHALPIMPRI) 		1818001000NRG24071120230966530 17/11/2023 KASHID SHILA NARAYAN 1818001WL045929 KASHID SHILA NARAYAN 00415 SBIN0003668 1638 1638 Processed 12/12/2023 8546112275 MRS SHILA NARAYAN KASHID STATE BANK OF INDIA(508548)
203 BID MH-18-001-136-001/3590
(SAKSHALPIMPRI) 		1818001000NRG24071120230966461 17/11/2023 Kashibai Shrimant Kshirsagar 1818001WL045926 Kashibai Shrimant Kshirsagar 00415 SBIN0003668 1638 1638 Processed 12/12/2023 8546112161 MRS KASHIBAI SHRIMANT KSHIRSAGAR STATE BANK OF INDIA(508548)
204 BID MH-18-001-136-001/56
(SAKSHALPIMPRI) 		1818001000NRG24071120230966539 17/11/2023 PRAKASH BHUJANG KASHID 1818001WL045929 PRAKASH BHUJANG KASHID 00415 SBIN0003668 1638 1638 Processed 12/12/2023 8546112067 MR PRAKASH BHUJANG KASHID STATE BANK OF INDIA(508548)
205 BID MH-18-001-137-001/10
(SAMNAPUR) 		1818001000NRG24071120230966685 17/11/2023 BALAJI ANIL INGOLE 1818001WL045936 BALAJI ANIL INGOLE 00415 SBIN0003668 1638 1638 Processed 12/12/2023 8546112058 INGOLE BALAJI ANURATH SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
206 BID MH-18-001-137-001/167
(SAMNAPUR) 		1818001000NRG24161120231010180 17/11/2023 GANESH BABASAHEB SALGUDE 1818001WL047504 GANESH BABASAHEB SALGUDE 00415 SBIN0003668 546 546 Processed 12/12/2023 8546111545 MR GANESH BABASAHEB SALGUDE STATE BANK OF INDIA(508548)
207 BID MH-18-001-137-001/167
(SAMNAPUR) 		1818001000NRG24071120230966691 17/11/2023 GANESH BABASAHEB SALGUDE 1818001WL045936 GANESH BABASAHEB SALGUDE 00415 SBIN0003668 1638 1638 Processed 12/12/2023 8546111544 MR GANESH BABASAHEB SALGUDE STATE BANK OF INDIA(508548)
208 BID MH-18-001-137-001/185
(SAMNAPUR) 		1818001000NRG24071120230966696 17/11/2023 BABANBAI SUMANTRAO GORE 1818001WL045936 BABANBAI SUMANTRAO GORE 00415 SBIN0003668 1638 1638 Processed 12/12/2023 8546112129 MRS BABITA SUMANT GORE STATE BANK OF INDIA(508548)
209 BID MH-18-001-137-001/185
(SAMNAPUR) 		1818001000NRG24071120230966698 17/11/2023 BHARAT SUMANTRAO GORE 1818001WL045936 BHARAT SUMANTRAO GORE 00415 SBIN0003668 1638 1638 Processed 12/12/2023 8546112111 Mr. Bharat Sumant Gore CENTRAL BANK OF INDIA(607115)
210 BID MH-18-001-137-001/187
(SAMNAPUR) 		1818001000NRG24071120230966705 17/11/2023 ASHOK BAPURAO GORE 1818001WL045936 ASHOK BAPURAO GORE 00415 SBIN0003668 1638 1638 Processed 12/12/2023 8546112128 MR ASHOK BAPURAO GORE STATE BANK OF INDIA(508548)
211 BID MH-18-001-137-001/19
(SAMNAPUR) 		1818001000NRG24161120231010188 17/11/2023 LAXMAN SAHEBRAO GORE 1818001WL047504 LAXMAN SAHEBRAO GORE 00415 SBIN0003668 546 546 Processed 12/12/2023 8546112127 Laxman Sahebrao Gore FINO PAYMENTS BANK LTD(608001)
212 BID MH-18-001-137-001/19
(SAMNAPUR) 		1818001000NRG24071120230966712 17/11/2023 LAXMAN SAHEBRAO GORE 1818001WL045936 LAXMAN SAHEBRAO GORE 00415 SBIN0003668 1638 1638 Processed 12/12/2023 8546112126 Laxman Sahebrao Gore FINO PAYMENTS BANK LTD(608001)
213 BID MH-18-001-137-001/19
(SAMNAPUR) 		1818001000NRG24071120230966714 17/11/2023 RAM SAHEBRAO GORE 1818001WL045936 RAM SAHEBRAO GORE 00415 SBIN0003668 1638 1638 Processed 12/12/2023 8546112130 MR RAM SAHEBRAO GORE STATE BANK OF INDIA(508548)
214 BID MH-18-001-137-001/19
(SAMNAPUR) 		1818001000NRG24161120231010190 17/11/2023 RAM SAHEBRAO GORE 1818001WL047504 RAM SAHEBRAO GORE 00415 SBIN0003668 546 546 Processed 12/12/2023 8546112131 MR RAM SAHEBRAO GORE STATE BANK OF INDIA(508548)
215 BID MH-18-001-154-001/138
(TANDALWADI (BHILL)) 		1818001000NRG24071120230965987 17/11/2023 PAVAN RAMPRASAD GADE 1818001WL045901 PAVAN RAMPRASAD GADE 00415 SBIN0003668 1638 1638 Processed 12/12/2023 8546111875 PAVAN RAMPRASAD GADE INDIA POST PAYMENTS BANK LIMITED(508528)
216 BID MH-18-001-171-001/442
(WARWATI) 		1818001000NRG24081120230978413 17/11/2023 SARJABAI RAMCHANDRA KOTULE 1818001WL046369 SARJABAI RAMCHANDRA KOTULE 00415 SBIN0003668 819 819 Processed 12/12/2023 8546111774 MRS SARJABAI RAMCHANDRA KOTULE STATE BANK OF INDIA(508548)
217 BID MH-18-001-185-001/505
(KETURA) 		1818001000NRG24081120230975586 17/11/2023 Viththal Bhagwat Sirsat 1818001WL046283 Viththal Bhagwat Sirsat 00415 SBIN0003668 1638 1638 Processed 12/12/2023 8546112118 MR VITHTHAL BHAGAVAN SIRASAT STATE BANK OF INDIA(508548)
218 BID MH-18-001-204-001/52
(TANDALWADI(HAVELI)) 		1818001000NRG24071120230966029 17/11/2023 PARMESHWAR DHONDIRAM SHENDGE 1818001WL045904 PARMESHWAR DHONDIRAM SHENDGE 00415 SBIN0003668 1638 1638 Processed 12/12/2023 8546112158 PARMESHWAR DHONDIRAM SHENDGE INDIA POST PAYMENTS BANK LIMITED(508528)
219 BID MH-18-001-204-001/52
(TANDALWADI(HAVELI)) 		1818001000NRG24071120230966031 17/11/2023 SAMPAT PARMESHWAR SHENDGE 1818001WL045904 SAMPAT PARMESHWAR SHENDGE 00415 SBIN0003668 1638 1638 Processed 12/12/2023 8546112157 MR SAMPAT PARMESHWAR SHENDGE STATE BANK OF INDIA(508548)
220 BID MH-18-001-209-001/444
(Laxmi Tanda) 		1818001129NRG24081120230970562 17/11/2023 DAGADU DEU SAKADE 1818001WL046085 DAGADU DEU SAKADE 00415 SBIN0003668 1638 1638 Processed 12/12/2023 8546111787 Dagdu Deu Sakarade FINO PAYMENTS BANK LTD(608001)
221 BID MH-18-001-209-001/444
(Laxmi Tanda) 		1818001129NRG24081120230970564 17/11/2023 SHIVAJI DAGADU SAKADE 1818001WL046085 SHIVAJI DAGADU SAKADE 00415 SBIN0003668 1638 1638 Processed 12/12/2023 8546111794 Shivaji Dagdu Sakarde FINO PAYMENTS BANK LTD(608001)
SubTotal 73983 73983
222 BID MH-18-001-100-001/77
(MHALSAJWALA) 		1818001000NRG24071120230965584 17/11/2023 SOUJARBAI SHREERANG KHANDE 1818001WL045879 SOUJARBAI SHREERANG KHANDE 00415 SBIN0012240 1638 1638 Processed 12/12/2023 8546112109 MRS SOJARBAI SHRIRANG KHANDE STATE BANK OF INDIA(508548)
223 BID MH-18-001-120-003/235
(PATODA (BE.)) 		1818001000NRG24091120230991019 17/11/2023 JAYRAM 1818001WL046836 JAYRAM 00415 SBIN0012240 1638 1638 Processed 12/12/2023 8546112166 MR JAYRAM LAXMAN MANE STATE BANK OF INDIA(508548)
224 BID MH-18-001-120-003/235
(PATODA (BE.)) 		1818001000NRG24091120230991020 17/11/2023 SONALI 1818001WL046836 SONALI 00415 SBIN0012240 1638 1638 Processed 12/12/2023 8546111609 MRS SONALI SHRIRAM MANE STATE BANK OF INDIA(508548)
225 BID MH-18-001-132-001/33
() 		1818001000NRG24091120230984199 17/11/2023 RADHIKA SATISH SOMANI 1818001WL046644 RADHIKA SATISH SOMANI 00415 SBIN0012240 1092 1092 Processed 12/12/2023 8546111723 Mrs. Radhika Satish Somani MAHARASHTRA GRAMIN BANK(607000)
226 BID MH-18-001-132-001/33
() 		1818001000NRG24091120230984198 17/11/2023 SATISH HANUMANDAS SOMANI 1818001WL046644 SATISH HANUMANDAS SOMANI 00415 SBIN0012240 1092 1092 Processed 12/12/2023 8546111741 Mr. SATISH HANUMAN SOMANI MAHARASHTRA GRAMIN BANK(607000)
227 BID MH-18-001-132-001/70
() 		1818001000NRG24081120230973144 17/11/2023 MAHADEV KISAN BHOSALE 1818001WL046189 MAHADEV KISAN BHOSALE 00415 SBIN0012240 1638 1638 Processed 12/12/2023 8546112122 MR MAHADEO KISAN BHOSLE STATE BANK OF INDIA(508548)
228 BID MH-18-001-171-001/576
(WARWATI) 		1818001000NRG24081120230978464 17/11/2023 Gore Suman Dadarao 1818001WL046369 Gore Suman Dadarao 00415 SBIN0012240 819 819 Processed 12/12/2023 8546112119 MRS SUMAN DADARAO GORE STATE BANK OF INDIA(508548)
229 BID MH-18-001-171-001/581
(WARWATI) 		1818001000NRG24081120230978473 17/11/2023 Janabai Ratnrao Ingole 1818001WL046369 Janabai Ratnrao Ingole 00415 SBIN0012240 819 819 Processed 12/12/2023 8546111546 MRS JANABAI RATNRAO INGOLE STATE BANK OF INDIA(508548)
230 BID MH-18-001-209-001/217
(Laxmi Tanda) 		1818001129NRG24081120230970447 17/11/2023 RATHOD JEEVAN VISHNU 1818001WL046084 RATHOD JEEVAN VISHNU 00415 SBIN0012240 1638 1638 Processed 12/12/2023 8546112159 MR JEEVAN VISHNU RATHOD STATE BANK OF INDIA(508548)
SubTotal 12012 12012
231 BID MH-18-001-157-001/785
() 		1818001000NRG24071120230966168 17/11/2023 Kajale Yamunabai Chatrbhuj 1818001WL045910 Kajale Yamunabai Chatrbhuj 00415 SBIN0017184 1638 1638 Processed 12/12/2023 8546112014 MRS YAMUNABAI CHATRBHUJ KAJALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
232 BID MH-18-001-107-001/366
(NAGAPUR (KHU)) 		1818001000NRG24081120230973726 17/11/2023 RAMESHWAR VIKAS SALUNKE 1818001WL046211 RAMESHWAR VIKAS SALUNKE 00415 SBIN0018211 1638 1638 Processed 12/12/2023 8546111820 MR RAMESHWAR VIKAS SALUNKE STATE BANK OF INDIA(508548)
233 BID MH-18-001-107-001/366
(NAGAPUR (KHU)) 		1818001000NRG24071120230965639 17/11/2023 SONALI VISHNU SALUNKE 1818001WL045883 SONALI VISHNU SALUNKE 00415 SBIN0018211 1638 1638 Processed 12/12/2023 8546111784 MRS SONALI VISHNU SALUNKE STATE BANK OF INDIA(508548)
234 BID MH-18-001-107-001/368
(NAGAPUR (KHU)) 		1818001000NRG24071120230966931 17/11/2023 ALAKA PARMESHWAR SALUNKE 1818001WL045950 ALAKA PARMESHWAR SALUNKE 00415 SBIN0018211 1638 1638 Processed 12/12/2023 8546111821 ALKA PARMESHWAR SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
235 BID MH-18-001-107-001/372
(NAGAPUR (KHU)) 		1818001000NRG24081120230973728 17/11/2023 SHANTABAI VIKAS SALUNKE 1818001WL046211 SHANTABAI VIKAS SALUNKE 00415 SBIN0018211 1638 1638 Processed 12/12/2023 8546111783 MRS SHANTABAI VIKAS SALUNKE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
236 BID MH-18-001-172-001/118
() 		1818001000NRG24081120230982166 17/11/2023 BABITA 1818001WL046491 BABITA 00415 SBIN0018696 1638 1638 Processed 12/12/2023 8546112071 MRS BABITA MADANRAO KOLEKAR STATE BANK OF INDIA(508548)
237 BID MH-18-001-172-001/179
() 		1818001000NRG24081120230982167 17/11/2023 Ashok Bhagwan Lengare 1818001WL046491 Ashok Bhagwan Lengare 00415 SBIN0018696 1638 1638 Processed 12/12/2023 8546112198 Ashok Bhagwan Lengare FINO PAYMENTS BANK LTD(608001)
238 BID MH-18-001-172-001/349
() 		1818001000NRG24081120230982176 17/11/2023 SHIVAJI RAMESHWAR KALE 1818001WL046491 SHIVAJI RAMESHWAR KALE 00415 SBIN0018696 1638 1638 Processed 12/12/2023 8546111829 Shivaji Rameshwar Kale FINO PAYMENTS BANK LTD(608001)
239 BID MH-18-001-172-001/82
() 		1818001000NRG24081120230982179 17/11/2023 BALU LAXMAN TAKMOGE 1818001WL046491 BALU LAXMAN TAKMOGE 00415 SBIN0018696 1638 1638 Processed 12/12/2023 8546111547 MR BALU LAXUM TAKMOGE STATE BANK OF INDIA(508548)
240 BID MH-18-001-203-001/86
(PARBHANI(KESAPURI)) 		1818001000NRG24091120230982784 17/11/2023 GORAKH 1818001WL046536 GORAKH 00415 SBIN0018696 1638 1638 Processed 12/12/2023 8546112113 MR KAVCHAT GORAKH SITARAM STATE BANK OF INDIA(508548)
241 BID MH-18-001-203-001/86
(PARBHANI(KESAPURI)) 		1818001000NRG24091120230982786 17/11/2023 SHRIKISAN 1818001WL046536 SHRIKISAN 00415 SBIN0018696 1638 1638 Processed 12/12/2023 8546112114 MR SHRIKISAN GORAKH KAVCHAT STATE BANK OF INDIA(508548)
SubTotal 9828 9828
242 BID MH-18-001-007-001/107
(ANDHAPURI) 		1818001007NRG24081120230970920 17/11/2023 RAMBHAU 1818001WL046102 RAMBHAU 00415 SBIN0020027 1365 1365 Processed 12/12/2023 8546111570 MR RAMBHAU BHANUDAS JAGATAP STATE BANK OF INDIA(508548)
243 BID MH-18-001-059-001/117
(KAKEDHIRA) 		1818001000NRG24071120230969309 17/11/2023 RUKMIN NAVNATH BAGLANE 1818001WL046031 RUKMIN NAVNATH BAGLANE 00415 SBIN0020027 1638 1638 Processed 12/12/2023 8546112224 RUKMIN NAVNATH BAGLANE INDIA POST PAYMENTS BANK LIMITED(508528)
244 BID MH-18-001-107-001/372
(NAGAPUR (KHU)) 		1818001000NRG24071120230965679 17/11/2023 KAMALBAI SHALIWAN SALUNKE 1818001WL045885 KAMALBAI SHALIWAN SALUNKE 00415 SBIN0020027 1638 1638 Processed 12/12/2023 8546111824 MRS KAMALBAI SHALIVAN SALUNKE STATE BANK OF INDIA(508548)
245 BID MH-18-001-107-001/372
(NAGAPUR (KHU)) 		1818001000NRG24071120230965644 17/11/2023 SURESH SHSALIWAN SALUNKE 1818001WL045883 SURESH SHSALIWAN SALUNKE 00415 SBIN0020027 1638 1638 Processed 12/12/2023 8546111823 SALUNKE SURESH SHALIWAN INDIA POST PAYMENTS BANK LIMITED(508528)
246 BID MH-18-001-107-001/46
(NAGAPUR (KHU)) 		1818001000NRG24071120230965684 17/11/2023 ANITA MASURAM SALUNKE 1818001WL045885 ANITA MASURAM SALUNKE 00415 SBIN0020027 1638 1638 Processed 12/12/2023 8546111533 ANITA MASURAM SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
247 BID MH-18-001-107-001/46
(NAGAPUR (KHU)) 		1818001000NRG24071120230965685 17/11/2023 SACHIN MASURAM SALUNKE 1818001WL045885 SACHIN MASURAM SALUNKE 00415 SBIN0020027 1638 1638 Processed 12/12/2023 8546111697 SALUNKE SACHIN MASURAM INDIA POST PAYMENTS BANK LIMITED(508528)
248 BID MH-18-001-107-001/78
(NAGAPUR (KHU)) 		1818001000NRG24071120230965687 17/11/2023 KAUSHALYA 1818001WL045885 KAUSHALYA 00415 SBIN0020027 1638 1638 Processed 12/12/2023 8546111827 MRS KAUSHALYA GANPAT SALUNKE STATE BANK OF INDIA(508548)
249 BID MH-18-001-121-001/102
(PENDGAON) 		1818001000NRG24071120230965746 17/11/2023 PARWATIUDDAV DHANGT 1818001WL045893 PARWATIUDDAV DHANGT 00415 SBIN0020027 1638 1638 Processed 12/12/2023 8546112208 MRS PARVATI UDDHAV DANGAT STATE BANK OF INDIA(508548)
250 BID MH-18-001-121-001/6
(PENDGAON) 		1818001000NRG24071120230965831 17/11/2023 MAHESH VAIJINATH KALKUTE 1818001WL045895 MAHESH VAIJINATH KALKUTE 00415 SBIN0020027 1638 1638 Processed 12/12/2023 8546112268 MR MAHESH VAIJINATH KALKUTE STATE BANK OF INDIA(508548)
251 BID MH-18-001-152-001/211
(TALEGAON) 		1818001000NRG24081120230978984 17/11/2023 RAMPRABHU RANJIT GHADGE 1818001WL046385 RAMPRABHU RANJIT GHADGE 00415 SBIN0020027 1638 1638 Processed 12/12/2023 8546111629 MR RAMPRABHU RANJIT GHADGE STATE BANK OF INDIA(508548)
252 BID MH-18-001-152-001/211
(TALEGAON) 		1818001000NRG24081120230978985 17/11/2023 SUNITA RAMPRABHU GHADGE 1818001WL046385 SUNITA RAMPRABHU GHADGE 00415 SBIN0020027 1638 1638 Processed 12/12/2023 8546111628 MRS SUNITA RAMPRABHU GHADGE STATE BANK OF INDIA(508548)
253 BID MH-18-001-152-001/213
(TALEGAON) 		1818001000NRG24081120230978989 17/11/2023 MAHADEV RANJIT GHADGE 1818001WL046385 MAHADEV RANJIT GHADGE 00415 SBIN0020027 1638 1638 Processed 12/12/2023 8546112280 MAHADEV RANJIT GHADAGE ICICI BANK LTD(508534)
254 BID MH-18-001-152-001/213
(TALEGAON) 		1818001000NRG24041120230951287 17/11/2023 MAHADEV RANJIT GHADGE 1818001WL045307 MAHADEV RANJIT GHADGE 00415 SBIN0020027 1638 1638 Processed 12/12/2023 8546112281 MAHADEV RANJIT GHADAGE ICICI BANK LTD(508534)
255 BID MH-18-001-157-001/215
() 		1818001000NRG24071120230966044 17/11/2023 BHAUSAHEB RAMKISAN SHELKE 1818001WL045906 BHAUSAHEB RAMKISAN SHELKE 00415 SBIN0020027 1638 1638 Processed 12/12/2023 8546112270 MR BHAUSAHEB RAMKISAN SHELKE STATE BANK OF INDIA(508548)
256 BID MH-18-001-157-001/215
() 		1818001000NRG24071120230966047 17/11/2023 PUJA VITTHAL SHELAKE 1818001WL045906 PUJA VITTHAL SHELAKE 00415 SBIN0020027 1638 1638 Processed 12/12/2023 8546111822 MRS POOJA VITTHAL SHELKE STATE BANK OF INDIA(508548)
257 BID MH-18-001-157-001/215
() 		1818001000NRG24071120230966045 17/11/2023 RAJUBAI BHAUSAHEB SHELKE 1818001WL045906 RAJUBAI BHAUSAHEB SHELKE 00415 SBIN0020027 1638 1638 Processed 12/12/2023 8546112267 MS RAJUBAI BHAUSAHEB SHELKE STATE BANK OF INDIA(508548)
258 BID MH-18-001-157-001/215
() 		1818001200NRG24081120230974235 17/11/2023 RAOSAHEB RAMKISAN SHELKE 1818001WL046240 RAOSAHEB RAMKISAN SHELKE 00415 SBIN0020027 1638 1638 Processed 12/12/2023 8546111830 SHELKE RAOSAHEB RAMKISAN SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
259 BID MH-18-001-157-001/215
() 		1818001000NRG24071120230966046 17/11/2023 VITTHAL BHAUSAHEB SHELKE 1818001WL045906 VITTHAL BHAUSAHEB SHELKE 00415 SBIN0020027 1638 1638 Processed 12/12/2023 8546112278 Mr. VITTHAL BHAUSAHEB SHELKE BANK OF MAHARASHTRA(607387)
260 BID MH-18-001-157-001/542
() 		1818001000NRG24071120230966162 17/11/2023 VARVADEKAR MANGAL GANGADHAR 1818001WL045910 VARVADEKAR MANGAL GANGADHAR 00415 SBIN0020027 1638 1638 Processed 12/12/2023 8546111673 VARVADEKAR MANGAL GANGADHAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
261 BID MH-18-001-157-001/542
() 		1818001200NRG24081120230974247 17/11/2023 VARVDEKAR GANGADHAR NANASAHEB 1818001WL046240 VARVDEKAR GANGADHAR NANASAHEB 00415 SBIN0020027 1638 1638 Processed 12/12/2023 8546111672 VARVDEKAR GANGADHAR NANASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
262 BID MH-18-001-171-001/416
(WARWATI) 		1818001000NRG24081120230978406 17/11/2023 GANESH INGOLE 1818001WL046369 GANESH INGOLE 00415 SBIN0020027 819 819 Processed 12/12/2023 8546111699 GANESH INGOLE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
263 BID MH-18-001-171-001/416
(WARWATI) 		1818001000NRG24081120230978407 17/11/2023 RAJUBAI GANESH INGOLE 1818001WL046369 RAJUBAI GANESH INGOLE 00415 SBIN0020027 819 819 Processed 12/12/2023 8546111777 RAJUBAI GANESH INGOLE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
264 BID MH-18-001-171-001/575
(WARWATI) 		1818001000NRG24081120230978461 17/11/2023 Kalinda Gorakh Shinde 1818001WL046369 Kalinda Gorakh Shinde 00415 SBIN0020027 819 819 Processed 12/12/2023 8546111907 MRS KALINDA GORAKH SHINDE STATE BANK OF INDIA(508548)
265 BID MH-18-001-171-001/579
(WARWATI) 		1818001000NRG24081120230978469 17/11/2023 Ingole Sanjay Bappasaheb 1818001WL046369 Ingole Sanjay Bappasaheb 00415 SBIN0020027 819 819 Processed 12/12/2023 8546111586 MR SANJAY BAPPASAHEB INGOLE STATE BANK OF INDIA(508548)
266 BID MH-18-001-179-001/105
(AAHERWADGAON) 		1818001000NRG24041120230951092 17/11/2023 CHABUBAI 1818001WL045297 CHABUBAI 00415 SBIN0020027 1638 1638 Processed 12/12/2023 8546111575 MR CHABABAI BHAGUJI SHINDE STATE BANK OF INDIA(508548)
267 BID MH-18-001-179-001/105
(AAHERWADGAON) 		1818001000NRG24041120230951091 17/11/2023 UJWALA DILIP SHINDE 1818001WL045297 UJWALA DILIP SHINDE 00415 SBIN0020027 1638 1638 Processed 12/12/2023 8546111695 MRS UJVALA DILIP SHINDE STATE BANK OF INDIA(508548)
SubTotal 39039 39039
268 BID MH-18-001-132-001/381
() 		1818001000NRG24081120230973194 17/11/2023 Jayshri Nitin Sone 1818001WL046191 Jayshri Nitin Sone 00415 SBIN0020028 1638 1638 Processed 12/12/2023 8546111742 MRS JAYSHRI NITIN SONE STATE BANK OF INDIA(508548)
269 BID MH-18-001-132-001/399
() 		1818001000NRG24081120230973205 17/11/2023 Abhishek Anil Wakure 1818001WL046191 Abhishek Anil Wakure 00415 SBIN0020028 1638 1638 Processed 12/12/2023 8546112011 Abhishek Anil Wakure FINO PAYMENTS BANK LTD(608001)
270 BID MH-18-001-132-001/399
() 		1818001000NRG24081120230973204 17/11/2023 Vaibhav Sunil Wakure 1818001WL046191 Vaibhav Sunil Wakure 00415 SBIN0020028 1638 1638 Processed 12/12/2023 8546112242 Vaibhav Sunil Vakure FINO PAYMENTS BANK LTD(608001)
SubTotal 4914 4914
271 BID MH-18-001-007-001/99
(ANDHAPURI) 		1818001000NRG24081120230971008 17/11/2023 VONOD 1818001WL046103 VONOD 00415 SBIN0020404 1365 1365 Processed 12/12/2023 8546111585 MR VINOD RAVAN JAGTAP STATE BANK OF INDIA(508548)
272 BID MH-18-001-027-001/586
() 		1818001000NRG24091120230990418 17/11/2023 PRAKASH NAMDEV PAWAR 1818001WL046825 PRAKASH NAMDEV PAWAR 00415 SBIN0020404 1638 1638 Processed 12/12/2023 8546111635 MR PRAKASH NAMDEV PAWAR STATE BANK OF INDIA(508548)
273 BID MH-18-001-027-001/586
() 		1818001000NRG24091120230990419 17/11/2023 SINDUBAI PRAKASH PAWAR 1818001WL046825 SINDUBAI PRAKASH PAWAR 00415 SBIN0020404 1638 1638 Processed 12/12/2023 8546111636 MRS SINDHUBAI PRAKASH PAWAR STATE BANK OF INDIA(508548)
274 BID MH-18-001-028-001/27
() 		1818001000NRG24161120231010200 17/11/2023 Sakhre Sambhaji Bankat 1818001WL047505 Sakhre Sambhaji Bankat 00415 SBIN0020404 1092 1092 Processed 12/12/2023 8546111917 SAMBHAJI BANKAT SAKHRE INDIA POST PAYMENTS BANK LIMITED(508528)
275 BID MH-18-001-030-001/105
(CHAUSALA) 		1818001000NRG24081120230978798 17/11/2023 ANSAR KHALIL MUJAWAR 1818001WL046379 ANSAR KHALIL MUJAWAR 00415 SBIN0020404 1638 1638 Processed 12/12/2023 8546111828 MR ANSAR KHALIL MUJAWAR STATE BANK OF INDIA(508548)
276 BID MH-18-001-033-001/138
(DEVI BABHULGOAN) 		1818001000NRG24091120230982809 17/11/2023 ARUN 1818001WL046539 ARUN 00415 SBIN0020404 1638 1638 Processed 12/12/2023 8546111858 ARUN MCHINDRA JOGDAN BANK OF BARODA(606985)
277 BID MH-18-001-033-001/138
(DEVI BABHULGOAN) 		1818001000NRG24091120230982810 17/11/2023 Shivling Arun Jogdand 1818001WL046539 Shivling Arun Jogdand 00415 SBIN0020404 1638 1638 Processed 12/12/2023 8546111857 MR SHIVLING ARUN JOGDAND STATE BANK OF INDIA(508548)
278 BID MH-18-001-033-001/153
(DEVI BABHULGOAN) 		1818001000NRG24081120230978835 17/11/2023 NAMDEV LAXMAN GURAV 1818001WL046380 NAMDEV LAXMAN GURAV 00415 SBIN0020404 1638 1638 Processed 12/12/2023 8546111649 MR NAMDEV LAXMAN GURAV STATE BANK OF INDIA(508548)
279 BID MH-18-001-033-001/176
(DEVI BABHULGOAN) 		1818001000NRG24091120230987090 17/11/2023 ASHWINI UMESH JOGDAND 1818001WL046740 ASHWINI UMESH JOGDAND 00415 SBIN0020404 1638 1638 Processed 12/12/2023 8546111870 MRS ASHWINI UMESH JOGDAND STATE BANK OF INDIA(508548)
280 BID MH-18-001-033-001/176
(DEVI BABHULGOAN) 		1818001000NRG24091120230987089 17/11/2023 UMESH POPAT JOGDAND 1818001WL046740 UMESH POPAT JOGDAND 00415 SBIN0020404 1638 1638 Processed 12/12/2023 8546111871 MR UMESH POPAT JOGDAND STATE BANK OF INDIA(508548)
281 BID MH-18-001-033-001/276
(DEVI BABHULGOAN) 		1818001000NRG24091120230982794 17/11/2023 ALKA CHANDRAKANT JOGDAND 1818001WL046537 ALKA CHANDRAKANT JOGDAND 00415 SBIN0020404 1638 1638 Processed 12/12/2023 8546111726 ALKABAI CHANDRAKANT JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
282 BID MH-18-001-033-001/276
(DEVI BABHULGOAN) 		1818001000NRG24091120230982793 17/11/2023 CHANDRAKANT BABANRAO JOGDAND 1818001WL046537 CHANDRAKANT BABANRAO JOGDAND 00415 SBIN0020404 1638 1638 Processed 12/12/2023 8546112266 CHANDRKANT BABANRAO JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
283 BID MH-18-001-033-001/302
(DEVI BABHULGOAN) 		1818001000NRG24091120230982812 17/11/2023 POOJ A SACHIN DAVARE 1818001WL046539 POOJ A SACHIN DAVARE 00415 SBIN0020404 1638 1638 Processed 12/12/2023 8546111872 DR PUJA SACHIN DHVARE STATE BANK OF INDIA(508548)
284 BID MH-18-001-033-001/335
(DEVI BABHULGOAN) 		1818001000NRG24081120230978853 17/11/2023 POONAM TUKARAM SHELKE 1818001WL046380 POONAM TUKARAM SHELKE 00415 SBIN0020404 1638 1638 Processed 12/12/2023 8546112226 MR POONAM TUKARAM SHELKE STATE BANK OF INDIA(508548)
285 BID MH-18-001-033-001/335
(DEVI BABHULGOAN) 		1818001000NRG24081120230978851 17/11/2023 RAMCHANDRA 1818001WL046380 RAMCHANDRA 00415 SBIN0020404 1638 1638 Processed 12/12/2023 8546112225 MR RAMCHANDRA MAHADEV SHELKE STATE BANK OF INDIA(508548)
286 BID MH-18-001-033-001/377
(DEVI BABHULGOAN) 		1818001000NRG24091120230987154 17/11/2023 NIRMALA 1818001WL046742 NIRMALA 00415 SBIN0020404 1638 1638 Processed 12/12/2023 8546111826 MRS NIRMALA TUKARAM JOGDAND STATE BANK OF INDIA(508548)
287 BID MH-18-001-033-001/420
(DEVI BABHULGOAN) 		1818001000NRG24081120230978928 17/11/2023 KAKASAHEB BABASAHEB BHOSALE 1818001WL046382 KAKASAHEB BABASAHEB BHOSALE 00415 SBIN0020404 1638 1638 Processed 12/12/2023 8546111650 KAKASAHEB BABASAHEB BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
288 BID MH-18-001-033-001/420
(DEVI BABHULGOAN) 		1818001000NRG24081120230978929 17/11/2023 VIDYA KAKASAHEB BHOSALE 1818001WL046382 VIDYA KAKASAHEB BHOSALE 00415 SBIN0020404 1638 1638 Processed 12/12/2023 8546111651 MRS VIDYA KAKASAHEB BHOSLE STATE BANK OF INDIA(508548)
289 BID MH-18-001-033-001/420
(DEVI BABHULGOAN) 		1818001000NRG24081120230978931 17/11/2023 VIDYA KAKASAHEB BHOSALE 1818001WL046382 VIDYA KAKASAHEB BHOSALE 00415 SBIN0020404 1638 1638 Processed 12/12/2023 8546111652 MRS VIDYA KAKASAHEB BHOSLE STATE BANK OF INDIA(508548)
290 BID MH-18-001-033-001/521
(DEVI BABHULGOAN) 		1818001000NRG24081120230978933 17/11/2023 VANDANA SAMBHAJI BHOSALE 1818001WL046382 VANDANA SAMBHAJI BHOSALE 00415 SBIN0020404 1638 1638 Processed 12/12/2023 8546111615 VANDANA SAMBHAJI BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
291 BID MH-18-001-033-001/521
(DEVI BABHULGOAN) 		1818001000NRG24081120230978935 17/11/2023 VANDANA SAMBHAJI BHOSALE 1818001WL046382 VANDANA SAMBHAJI BHOSALE 00415 SBIN0020404 1638 1638 Processed 12/12/2023 8546111616 VANDANA SAMBHAJI BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
292 BID MH-18-001-033-001/527
(DEVI BABHULGOAN) 		1818001000NRG24091120230982802 17/11/2023 BHASKAR DHONDIBA JOGDAND 1818001WL046537 BHASKAR DHONDIBA JOGDAND 00415 SBIN0020404 1638 1638 Processed 12/12/2023 8546111728 BHASKAR DHONDIBA JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
293 BID MH-18-001-033-001/527
(DEVI BABHULGOAN) 		1818001000NRG24091120230982799 17/11/2023 BHASKAR DHONDIBA JOGDAND 1818001WL046537 BHASKAR DHONDIBA JOGDAND 00415 SBIN0020404 1638 1638 Processed 12/12/2023 8546111727 BHASKAR DHONDIBA JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
294 BID MH-18-001-033-001/527
(DEVI BABHULGOAN) 		1818001000NRG24091120230982801 17/11/2023 SULBHA SHIVAJI JOGDAND 1818001WL046537 SULBHA SHIVAJI JOGDAND 00415 SBIN0020404 1638 1638 Processed 12/12/2023 8546111864 MRS SULBHA SHIVAJI JOGDAND STATE BANK OF INDIA(508548)
295 BID MH-18-001-033-001/527
(DEVI BABHULGOAN) 		1818001000NRG24091120230982798 17/11/2023 SULBHA SHIVAJI JOGDAND 1818001WL046537 SULBHA SHIVAJI JOGDAND 00415 SBIN0020404 1638 1638 Processed 12/12/2023 8546111865 MRS SULBHA SHIVAJI JOGDAND STATE BANK OF INDIA(508548)
296 BID MH-18-001-033-001/544
(DEVI BABHULGOAN) 		1818001000NRG24081120230978863 17/11/2023 ASHOK MAHAVIR MASKE 1818001WL046380 ASHOK MAHAVIR MASKE 00415 SBIN0020404 1638 1638 Processed 12/12/2023 8546111529 MR ASHOK MAHAVIR MASKE STATE BANK OF INDIA(508548)
297 BID MH-18-001-033-001/544
(DEVI BABHULGOAN) 		1818001000NRG24081120230978861 17/11/2023 MAHAVIR JANARDHAN MASKE 1818001WL046380 MAHAVIR JANARDHAN MASKE 00415 SBIN0020404 1638 1638 Processed 12/12/2023 8546111530 MR MHASKE MAHAVEER JANARDHAN STATE BANK OF INDIA(508548)
298 BID MH-18-001-033-001/544
(DEVI BABHULGOAN) 		1818001000NRG24081120230978862 17/11/2023 SUMAN MAHAVIR MASKE 1818001WL046380 SUMAN MAHAVIR MASKE 00415 SBIN0020404 1638 1638 Processed 12/12/2023 8546111531 MRS SUMANBAI MAHAVIR MHASKE STATE BANK OF INDIA(508548)
299 BID MH-18-001-033-001/591
(DEVI BABHULGOAN) 		1818001000NRG24081120230978952 17/11/2023 gurav bibhishan machindra 1818001WL046382 gurav bibhishan machindra 00415 SBIN0020404 1638 1638 Processed 12/12/2023 8546111866 MR BIBHISHAN MACHINDRA GURAV STATE BANK OF INDIA(508548)
300 BID MH-18-001-055-001/220
(JEBA PIMPRI) 		1818001000NRG24091120230987170 17/11/2023 RAJENDRA 1818001WL046742 RAJENDRA 00415 SBIN0020404 1638 1638 Processed 12/12/2023 8546111873 MR RAJENDRA BHARAT FATAK STATE BANK OF INDIA(508548)
301 BID MH-18-001-055-001/220
(JEBA PIMPRI) 		1818001000NRG24091120230987171 17/11/2023 VAIBHAV 1818001WL046742 VAIBHAV 00415 SBIN0020404 1638 1638 Processed 12/12/2023 8546111874 FATAK VAIBHAV BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
302 BID MH-18-001-093-001/1697
() 		1818001000NRG24081120230971388 17/11/2023 SYED SHARUKH JAFAR 1818001WL046127 SYED SHARUKH JAFAR 00415 SBIN0020404 1365 1365 Processed 12/12/2023 8546111763 MR SHAHRUKH JAFAR SAYYED STATE BANK OF INDIA(508548)
303 BID MH-18-001-135-001/284
(SAKHARE BORGAON) 		1818001000NRG24041120230951136 17/11/2023 Rajaram Babruvan Dolas 1818001WL045300 Rajaram Babruvan Dolas 00415 SBIN0020404 1365 1365 Processed 12/12/2023 8546111740 Rajaram Babruvan Dolas FINO PAYMENTS BANK LTD(608001)
SubTotal 52689 52689
304 BID MH-18-001-005-001/105
(AMABIL WADGAON) 		1818001000NRG24081120230973892 17/11/2023 VIKAS RAOSAHEB KHINDKAR 1818001WL046221 VIKAS RAOSAHEB KHINDKAR 00415 SBIN0020406 1365 1365 Processed 12/12/2023 8546112214 VIKAS RAOSAHEB KHINDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
305 BID MH-18-001-005-001/21
(AMABIL WADGAON) 		1818001000NRG24081120230973928 17/11/2023 LOKHANDE RUSHI MOHAN 1818001WL046227 LOKHANDE RUSHI MOHAN 00415 SBIN0020406 1638 1638 Processed 12/12/2023 8546111791 RUSHIKESH MOHAN LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
306 BID MH-18-001-005-001/21
(AMABIL WADGAON) 		1818001000NRG24041120230951066 17/11/2023 LOKHANDE RUSHI MOHAN 1818001WL045294 LOKHANDE RUSHI MOHAN 00415 SBIN0020406 1365 1365 Processed 12/12/2023 8546111792 RUSHIKESH MOHAN LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
307 BID MH-18-001-005-001/21
(AMABIL WADGAON) 		1818001005NRG24081120230974781 17/11/2023 SHARADA 1818001WL046253 SHARADA 00415 SBIN0020406 1638 1638 Processed 12/12/2023 8546111571 MRS SHARDA KALYAN LOKHANDE STATE BANK OF INDIA(508548)
308 BID MH-18-001-005-001/21
(AMABIL WADGAON) 		1818001000NRG24081120230973959 17/11/2023 SUNITA 1818001WL046230 SUNITA 00415 SBIN0020406 1638 1638 Processed 12/12/2023 8546111572 Miss. Lokhande Sunita Mohan MAHARASHTRA GRAMIN BANK(607000)
309 BID MH-18-001-005-001/307
(AMABIL WADGAON) 		1818001000NRG24041120230951068 17/11/2023 JADHAV VARSHA GANESH 1818001WL045294 JADHAV VARSHA GANESH 00415 SBIN0020406 1365 1365 Processed 12/12/2023 8546111916 MRS VARSHA GANESH JADHAV STATE BANK OF INDIA(508548)
310 BID MH-18-001-036-001/162
() 		1818001000NRG24081120230971085 17/11/2023 SANGLE RAMESH VAIJINATH 1818001WL046108 SANGLE RAMESH VAIJINATH 00415 SBIN0020406 1365 1365 Processed 12/12/2023 8546111779 RAMESH VAIJINATH SANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
311 BID MH-18-001-036-001/162
() 		1818001000NRG24041120230951615 17/11/2023 SANGLE RAMESH VAIJINATH 1818001WL045319 SANGLE RAMESH VAIJINATH 00415 SBIN0020406 1365 1365 Processed 12/12/2023 8546111780 RAMESH VAIJINATH SANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
312 BID MH-18-001-036-001/294
() 		1818001000NRG24081120230971071 17/11/2023 Pradip Rambhau Katkar 1818001WL046107 Pradip Rambhau Katkar 00415 SBIN0020406 1365 1365 Processed 12/12/2023 8546111532 Mr. Pradip Rambhau Katkar MAHARASHTRA GRAMIN BANK(607000)
313 BID MH-18-001-073-001/91
(KHARDEWADI) 		1818001000NRG24081120230978326 17/11/2023 BHAGWAT 1818001WL046367 BHAGWAT 00415 SBIN0020406 1365 1365 Processed 12/12/2023 8546112229 Mrs. Sulavati Bhagvanrao Bhosale BANK OF MAHARASHTRA(607387)
314 BID MH-18-001-073-001/91
(KHARDEWADI) 		1818001000NRG24081120230974139 17/11/2023 BHAGWAT 1818001WL046235 BHAGWAT 00415 SBIN0020406 1365 1365 Processed 12/12/2023 8546112228 Mrs. Sulavati Bhagvanrao Bhosale BANK OF MAHARASHTRA(607387)
315 BID MH-18-001-142-001/27
(SATRA) 		1818001000NRG24081120230971269 17/11/2023 Lalita Parmeshwar Khose 1818001WL046121 Lalita Parmeshwar Khose 00415 SBIN0020406 1365 1365 Processed 12/12/2023 8546111867 Mrs. Lalita Parmeshwar Khose MAHARASHTRA GRAMIN BANK(607000)
SubTotal 17199 17199
316 BID MH-18-001-121-001/6
(PENDGAON) 		1818001000NRG24071120230965830 17/11/2023 KALKUTE VAIJINATH LAXMAN 1818001WL045895 KALKUTE VAIJINATH LAXMAN 00415 SBIN0020619 1638 1638 Processed 12/12/2023 8546112269 MR VAIJNATH LAXMAN KALKUTE STATE BANK OF INDIA(508548)
317 BID MH-18-001-173-001/278
(NANDUR HAVELI) 		1818001000NRG24091120230983589 17/11/2023 SHEKH YUNUS SALAR 1818001WL046615 SHEKH YUNUS SALAR 00415 SBIN0020619 1638 1638 Processed 12/12/2023 8546112223 Shaikh Yunus Shaikh Salar FINO PAYMENTS BANK LTD(608001)
SubTotal 3276 3276
318 BID MH-18-001-007-001/100
(ANDHAPURI) 		1818001000NRG24081120230971012 17/11/2023 GOVERDHAN 1818001WL046104 GOVERDHAN 00415 SBIN0020627 1365 1365 Processed 12/12/2023 8546111574 GOVARDHAN YADAV TEKDE INDIA POST PAYMENTS BANK LIMITED(508528)
319 BID MH-18-001-007-001/100
(ANDHAPURI) 		1818001000NRG24081120230971013 17/11/2023 SUMAN GOVARDHAN TEKADE 1818001WL046104 SUMAN GOVARDHAN TEKADE 00415 SBIN0020627 1365 1365 Processed 12/12/2023 8546111639 MRS SUMAL GOVARDHAN TEKADE STATE BANK OF INDIA(508548)
320 BID MH-18-001-007-001/107
(ANDHAPURI) 		1818001000NRG24081120230970974 17/11/2023 JAGTAP SANTOSH RAMBHAU 1818001WL046103 JAGTAP SANTOSH RAMBHAU 00415 SBIN0020627 1365 1365 Processed 12/12/2023 8546111643 SEPOY SEP JAGTAP S R STATE BANK OF INDIA(508548)
321 BID MH-18-001-007-001/107
(ANDHAPURI) 		1818001000NRG24081120230970976 17/11/2023 NITIN RAMBHAU JAGTAP 1818001WL046103 NITIN RAMBHAU JAGTAP 00415 SBIN0020627 1365 1365 Processed 12/12/2023 8546111859 MR NITIN RAMBHAU JAGTAP STATE BANK OF INDIA(508548)
322 BID MH-18-001-007-001/111
(ANDHAPURI) 		1818001000NRG24081120230971018 17/11/2023 RATUBAI 1818001WL046104 RATUBAI 00415 SBIN0020627 1365 1365 Processed 12/12/2023 8546111642 MRS RATUBAI SUNDERRAO JAGTAP STATE BANK OF INDIA(508548)
323 BID MH-18-001-007-001/141
(ANDHAPURI) 		1818001000NRG24041120230951788 17/11/2023 MANISHA 1818001WL045328 MANISHA 00415 SBIN0020627 1365 1365 Processed 12/12/2023 8546111665 MRS MANISHA HANUMANT JAGTAP STATE BANK OF INDIA(508548)
324 BID MH-18-001-007-001/170
(ANDHAPURI) 		1818001000NRG24081120230971033 17/11/2023 ashok bajrang jagtap 1818001WL046105 ashok bajrang jagtap 00415 SBIN0020627 1365 1365 Processed 12/12/2023 8546111861 MR ASHOK BAJRANG JAGTAP STATE BANK OF INDIA(508548)
325 BID MH-18-001-007-001/174
(ANDHAPURI) 		1818001007NRG24081120230970944 17/11/2023 JAGTAP GANGA TATYASHEB 1818001WL046102 JAGTAP GANGA TATYASHEB 00415 SBIN0020627 1365 1365 Processed 12/12/2023 8546111664 MRS GANGA TATYASAHEB JAGTAP STATE BANK OF INDIA(508548)
326 BID MH-18-001-007-001/174
(ANDHAPURI) 		1818001007NRG24081120230970942 17/11/2023 JAGTAP RASVANTI Sadipan 1818001WL046102 JAGTAP RASVANTI Sadipan 00415 SBIN0020627 1365 1365 Processed 12/12/2023 8546111661 RASWANTI SANDIPAN JAGTAP STATE BANK OF INDIA(508548)
327 BID MH-18-001-007-001/174
(ANDHAPURI) 		1818001007NRG24081120230970940 17/11/2023 JAGTAP SUNITA NITIN 1818001WL046102 JAGTAP SUNITA NITIN 00415 SBIN0020627 1365 1365 Processed 12/12/2023 8546111663 MRS SUNITA NITIN JAGTAP STATE BANK OF INDIA(508548)
328 BID MH-18-001-007-001/174
(ANDHAPURI) 		1818001000NRG24041120230951790 17/11/2023 JAGTAP SUNITA NITIN 1818001WL045328 JAGTAP SUNITA NITIN 00415 SBIN0020627 1365 1365 Processed 12/12/2023 8546111662 MRS SUNITA NITIN JAGTAP STATE BANK OF INDIA(508548)
329 BID MH-18-001-007-001/174
(ANDHAPURI) 		1818001007NRG24081120230970943 17/11/2023 JAGTAP TATYASHEB SADIPAN 1818001WL046102 JAGTAP TATYASHEB SADIPAN 00415 SBIN0020627 1365 1365 Processed 12/12/2023 8546111860 TATYASAHEB SANDIPAN JAGATAP INDIA POST PAYMENTS BANK LIMITED(508528)
330 BID MH-18-001-007-001/84
(ANDHAPURI) 		1818001007NRG24081120230970962 17/11/2023 SAKHARAM 1818001WL046102 SAKHARAM 00415 SBIN0020627 1365 1365 Processed 12/12/2023 8546111637 MR SAKHARAM MARUTI TEKADE STATE BANK OF INDIA(508548)
331 BID MH-18-001-007-001/94
(ANDHAPURI) 		1818001007NRG24081120230970973 17/11/2023 Asha 1818001WL046102 Asha 00415 SBIN0020627 1365 1365 Processed 12/12/2023 8546111640 MRS ASHA SANTOSH TEKADE STATE BANK OF INDIA(508548)
332 BID MH-18-001-007-001/94
(ANDHAPURI) 		1818001007NRG24081120230970970 17/11/2023 Kalinda 1818001WL046102 Kalinda 00415 SBIN0020627 1365 1365 Processed 12/12/2023 8546111638 MRS KALINDA BABURAO TEKADE STATE BANK OF INDIA(508548)
333 BID MH-18-001-007-001/94
(ANDHAPURI) 		1818001007NRG24081120230970972 17/11/2023 Santosh 1818001WL046102 Santosh 00415 SBIN0020627 1365 1365 Processed 12/12/2023 8546111641 MR SANTOSH DIGAMBAR TEKADE STATE BANK OF INDIA(508548)
334 BID MH-18-001-007-001/99
(ANDHAPURI) 		1818001000NRG24081120230971011 17/11/2023 BABURAO RAVAN JAGTAP 1818001WL046103 BABURAO RAVAN JAGTAP 00415 SBIN0020627 1365 1365 Processed 12/12/2023 8546111862 MR BABURAV RAVAN JAGTAP STATE BANK OF INDIA(508548)
335 BID MH-18-001-007-001/99
(ANDHAPURI) 		1818001000NRG24081120230971009 17/11/2023 SATYABHAMA VINOD JAGTAP 1818001WL046103 SATYABHAMA VINOD JAGTAP 00415 SBIN0020627 1365 1365 Processed 12/12/2023 8546111863 MRS SATYABHAMA BINOD JAGTAP STATE BANK OF INDIA(508548)
336 BID MH-18-001-092-001/100
(MANJARSUMBA) 		1818001000NRG24081120230971366 17/11/2023 PATHAN AREFA SHAKHIL 1818001WL046127 PATHAN AREFA SHAKHIL 00415 SBIN0020627 1365 1365 Processed 12/12/2023 8546111677 MRS AREFA SAKIL PATHAN STATE BANK OF INDIA(508548)
337 BID MH-18-001-092-001/100
(MANJARSUMBA) 		1818001000NRG24081120230971365 17/11/2023 PATHAN DAUT SARDARKHA 1818001WL046127 PATHAN DAUT SARDARKHA 00415 SBIN0020627 1365 1365 Processed 12/12/2023 8546111675 MR DAUDKHA SARDARKHA PATHAN STATE BANK OF INDIA(508548)
338 BID MH-18-001-092-001/100
(MANJARSUMBA) 		1818001000NRG24081120230971368 17/11/2023 PATHAN HINA TAINUR 1818001WL046127 PATHAN HINA TAINUR 00415 SBIN0020627 1365 1365 Processed 12/12/2023 8546111674 HINA HARUN PATHAN CANARA BANK(508532)
339 BID MH-18-001-092-001/136
(MANJARSUMBA) 		1818001000NRG24081120230971374 17/11/2023 Archana Rameshwar Kokate 1818001WL046127 Archana Rameshwar Kokate 00415 SBIN0020627 1365 1365 Processed 12/12/2023 8546111825 Ms. ARCHANA HARISHCHANDRA VAIDYA INDIAN BANK(607105)
340 BID MH-18-001-092-001/1502
(MANJARSUMBA) 		1818001000NRG24081120230971378 17/11/2023 SHIKH SAMIR SHBBIR 1818001WL046127 SHIKH SAMIR SHBBIR 00415 SBIN0020627 1365 1365 Processed 12/12/2023 8546111535 MR SHAMIR SHABBIR SHAIKH STATE BANK OF INDIA(508548)
341 BID MH-18-001-092-001/1502
(MANJARSUMBA) 		1818001000NRG24081120230971380 17/11/2023 SHIKH SHAJAN BABAMIYA 1818001WL046127 SHIKH SHAJAN BABAMIYA 00415 SBIN0020627 1365 1365 Processed 12/12/2023 8546111698 MRS SHAHJAN BABAMIYA SHAIKH STATE BANK OF INDIA(508548)
342 BID MH-18-001-093-001/1697
() 		1818001000NRG24081120230971387 17/11/2023 SYED SALMAN JAFAR 1818001WL046127 SYED SALMAN JAFAR 00415 SBIN0020627 1365 1365 Processed 12/12/2023 8546111764 MR SALMAN JAFAR SYED STATE BANK OF INDIA(508548)
343 BID MH-18-001-130-001/97
(ROULASGAON) 		1818001000NRG24091120230991337 17/11/2023 SURESH 1818001WL046846 SURESH 00415 SBIN0020627 1638 1638 Processed 12/12/2023 8546111831 SURESH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
344 BID MH-18-001-135-001/62
(SAKHARE BORGAON) 		1818001000NRG24081120230971310 17/11/2023 HANUMAN RAM CHAVHAN 1818001WL046122 HANUMAN RAM CHAVHAN 00415 SBIN0020627 1638 1638 Processed 12/12/2023 8546111739 MR HANUMANT RAMRAO CHAVAN STATE BANK OF INDIA(508548)
345 BID MH-18-001-135-001/62
(SAKHARE BORGAON) 		1818001000NRG24041120230951153 17/11/2023 HANUMAN RAM CHAVHAN 1818001WL045300 HANUMAN RAM CHAVHAN 00415 SBIN0020627 1365 1365 Processed 12/12/2023 8546111738 MR HANUMANT RAMRAO CHAVAN STATE BANK OF INDIA(508548)
SubTotal 38766 38766
346 BID MH-18-001-107-001/396
(NAGAPUR (KHU)) 		1818001000NRG24071120230965614 17/11/2023 Imran Alim Pathan 1818001WL045882 Imran Alim Pathan 00415 SBIN0021025 1638 1638 Processed 12/12/2023 8546111765 MR IMRAN ALIM PATHAN STATE BANK OF INDIA(508548)
347 BID MH-18-001-107-001/396
(NAGAPUR (KHU)) 		1818001000NRG24071120230965612 17/11/2023 Pathan Alimkha Hasankha 1818001WL045882 Pathan Alimkha Hasankha 00415 SBIN0021025 1638 1638 Processed 12/12/2023 8546112123 MR ALIMKHA HASANKHA PATHAN STATE BANK OF INDIA(508548)
348 BID MH-18-001-119-002/157
(PATEGAON) 		1818001000NRG24081120230972081 17/11/2023 AKASH SHOBHIVANT KADAM 1818001WL046144 AKASH SHOBHIVANT KADAM 00415 SBIN0021025 1092 1092 Processed 12/12/2023 8546111808 MR AKASH SHOBHIVANT KADAM STATE BANK OF INDIA(508548)
349 BID MH-18-001-204-001/46
(TANDALWADI(HAVELI)) 		1818001000NRG24071120230966022 17/11/2023 RAJARAM RAMDAS NIRMAL 1818001WL045904 RAJARAM RAMDAS NIRMAL 00415 SBIN0021025 1638 1638 Processed 12/12/2023 8546112068 NIRMAL RAJARAM RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6006 6006
350 BID MH-18-001-013-001/37
(BAHADDARPUR) 		1818001000NRG24091120230982586 17/11/2023 ASHWIN PANDURANG MANE 1818001WL046511 ASHWIN PANDURANG MANE 00415 SBIN0021418 1365 1365 Processed 12/12/2023 8546111918 MRS ASHWINI PANDURANG MANE STATE BANK OF INDIA(508548)
351 BID MH-18-001-081-001/293
(LIMBARUI) 		1818001081NRG24091120230988339 17/11/2023 SANTRAM SAKHARAM THENGAL 1818001WL046765 SANTRAM SAKHARAM THENGAL 00415 SBIN0021418 1638 1638 Processed 12/12/2023 8546111885 SANTRAM SAKHARAM THENGAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
352 BID MH-18-001-081-001/293
(LIMBARUI) 		1818001081NRG24091120230988341 17/11/2023 Thengal Jyoti Ganesh 1818001WL046765 Thengal Jyoti Ganesh 00415 SBIN0021418 1638 1638 Processed 12/12/2023 8546111886 MRS JYOTI PARMESHWAR KACHARE STATE BANK OF INDIA(508548)
353 BID MH-18-001-100-001/77
(MHALSAJWALA) 		1818001000NRG24071120230965583 17/11/2023 SHREERANG MAROTI KHANDE 1818001WL045879 SHREERANG MAROTI KHANDE 00415 SBIN0021418 1638 1638 Processed 12/12/2023 8546112108 MR SHRIRANG MARUTI KHANDE STATE BANK OF INDIA(508548)
354 BID MH-18-001-120-003/424
(PATODA (BE.)) 		1818001000NRG24091120230991087 17/11/2023 ASHWINI UMESH BADGE 1818001WL046836 ASHWINI UMESH BADGE 00415 SBIN0021418 1638 1638 Processed 12/12/2023 8546112124 MISS ASHVINI MURALI MANE STATE BANK OF INDIA(508548)
355 BID MH-18-001-132-001/138
() 		1818001020NRG24081120230977186 17/11/2023 SATISH 1818001WL046339 SATISH 00415 SBIN0021418 1092 1092 Processed 12/12/2023 8546111724 MR SATISH KALYANARAO SONLUKE ARCHANA SAT STATE BANK OF INDIA(508548)
356 BID MH-18-001-132-001/148
() 		1818001154NRG24071120230969255 17/11/2023 KISHOR VILAS PAWAR 1818001WL046028 KISHOR VILAS PAWAR 00415 SBIN0021418 1638 1638 Processed 12/12/2023 8546112005 Kishor Vilas Pawar FINO PAYMENTS BANK LTD(608001)
357 BID MH-18-001-152-001/49
(TALEGAON) 		1818001000NRG24081120230979100 17/11/2023 VISHNU KASHINATH GHOLAP 1818001WL046388 VISHNU KASHINATH GHOLAP 00415 SBIN0021418 1638 1638 Processed 12/12/2023 8546112057 VISHNU KASHINATH GHOLAP UNION BANK OF INDIA(508500)
358 BID MH-18-001-152-001/65
(TALEGAON) 		1818001000NRG24041120230951281 17/11/2023 SHIVKANYA 1818001WL045306 SHIVKANYA 00415 SBIN0021418 1638 1638 Processed 12/12/2023 8546111624 SHIVKANYA GOVARDHAN GHOLAP UNION BANK OF INDIA(508500)
359 BID MH-18-001-152-001/65
(TALEGAON) 		1818001000NRG24091120230991352 17/11/2023 SHIVKANYA 1818001WL046848 SHIVKANYA 00415 SBIN0021418 1638 1638 Processed 12/12/2023 8546111625 SHIVKANYA GOVARDHAN GHOLAP UNION BANK OF INDIA(508500)
360 BID MH-18-001-154-001/90
(TANDALWADI (BHILL)) 		1818001000NRG24071120230965999 17/11/2023 JAYRAM DAGDU SANGULR 1818001WL045901 JAYRAM DAGDU SANGULR 00415 SBIN0021418 1638 1638 Processed 12/12/2023 8546111600 JAIRAM DAGDU SANGULE INDIA POST PAYMENTS BANK LIMITED(508528)
361 BID MH-18-001-171-001/574
(WARWATI) 		1818001000NRG24081120230978458 17/11/2023 Dipali Balu Shirale 1818001WL046369 Dipali Balu Shirale 00415 SBIN0021418 819 819 Processed 12/12/2023 8546111881 MRS DIPALI BALU SHIRALE STATE BANK OF INDIA(508548)
362 BID MH-18-001-171-001/575
(WARWATI) 		1818001000NRG24081120230978462 17/11/2023 Gangubai Ramabhau Shinde 1818001WL046369 Gangubai Ramabhau Shinde 00415 SBIN0021418 819 819 Processed 12/12/2023 8546112120 GANGUBAI RAMBHAU SHINDE ICICI BANK LTD(508534)
363 BID MH-18-001-171-001/575
(WARWATI) 		1818001000NRG24081120230978460 17/11/2023 Gorakh Rambhau Shinde 1818001WL046369 Gorakh Rambhau Shinde 00415 SBIN0021418 819 819 Processed 12/12/2023 8546111880 MR GORAKH RAMBHAU SHINDE STATE BANK OF INDIA(508548)
SubTotal 19656 19656
364 BID MH-18-001-132-001/17
() 		1818001154NRG24071120230969220 17/11/2023 KESHAV GAJANAN BHOSKAR 1818001WL046027 KESHAV GAJANAN BHOSKAR 00415 SBIN0021419 1638 1638 Processed 12/12/2023 8546112172 KESHAV GAJANAN BHOSKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 1638 1638
365 BID MH-18-001-209-001/496
(Laxmi Tanda) 		1818001129NRG24081120230970499 17/11/2023 Amar Navnath Rathod 1818001WL046084 Amar Navnath Rathod 00415 SBIN0021843 1638 1638 Processed 12/12/2023 8546111705 MR AMAR NAVNATH RATHOD STATE BANK OF INDIA(508548)
366 BID MH-18-001-209-001/496
(Laxmi Tanda) 		1818001129NRG24081120230970500 17/11/2023 Rathod Rohit Navnath 1818001WL046084 Rathod Rohit Navnath 00415 SBIN0021843 1638 1638 Processed 12/12/2023 8546111706 MR ROHIT NAVNATH RATHOD STATE BANK OF INDIA(508548)
SubTotal 3276 3276
367 BID MH-18-001-013-001/39
(BAHADDARPUR) 		1818001000NRG24091120230982594 17/11/2023 Sandipan Radhakisan Mane 1818001WL046511 Sandipan Radhakisan Mane 00462 UCBA0003285 1365 1365 Processed 12/12/2023 8546112072 SANDIPAN RADHAKISAN MANE UCO BANK(607066)
368 BID MH-18-001-067-001/29
(KATHODA) 		1818001000NRG24041120230951753 17/11/2023 ARJUN BHAUSAHEB SHINDE 1818001WL045324 ARJUN BHAUSAHEB SHINDE 00462 UCBA0003285 1638 1638 Processed 12/12/2023 8546112073 SHINDE ARJUN BABASAHEB UCO BANK(607066)
369 BID MH-18-001-067-001/29
(KATHODA) 		1818001000NRG24081120230971220 17/11/2023 ARJUN BHAUSAHEB SHINDE 1818001WL046117 ARJUN BHAUSAHEB SHINDE 00462 UCBA0003285 1365 1365 Processed 12/12/2023 8546112074 SHINDE ARJUN BABASAHEB UCO BANK(607066)
370 BID MH-18-001-067-001/29
(KATHODA) 		1818001000NRG24041120230951750 17/11/2023 BABASAHEB SHESHARAO SHINDE 1818001WL045324 BABASAHEB SHESHARAO SHINDE 00462 UCBA0003285 1638 1638 Processed 12/12/2023 8546112076 Mr. BABASAHEB SHESHRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
371 BID MH-18-001-067-001/29
(KATHODA) 		1818001000NRG24081120230971217 17/11/2023 BABASAHEB SHESHARAO SHINDE 1818001WL046117 BABASAHEB SHESHARAO SHINDE 00462 UCBA0003285 1365 1365 Processed 12/12/2023 8546112075 Mr. BABASAHEB SHESHRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
372 BID MH-18-001-067-001/29
(KATHODA) 		1818001000NRG24081120230971219 17/11/2023 SUMIT BABASAHEB SHINDE 1818001WL046117 SUMIT BABASAHEB SHINDE 00462 UCBA0003285 1365 1365 Processed 12/12/2023 8546112078 SUMIT BABASAHEB SHINDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
373 BID MH-18-001-067-001/29
(KATHODA) 		1818001000NRG24041120230951752 17/11/2023 SUMIT BABASAHEB SHINDE 1818001WL045324 SUMIT BABASAHEB SHINDE 00462 UCBA0003285 1638 1638 Processed 12/12/2023 8546112077 SUMIT BABASAHEB SHINDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
374 BID MH-18-001-067-001/45
(KATHODA) 		1818001000NRG24081120230972281 17/11/2023 SATYABHAMA SAKHARAM DAKE 1818001WL046152 SATYABHAMA SAKHARAM DAKE 00462 UCBA0003285 1365 1365 Processed 12/12/2023 8546112080 SATYABHAMA SAKHARAM BANK OF BARODA(606985)
375 BID MH-18-001-100-001/77
(MHALSAJWALA) 		1818001000NRG24071120230965585 17/11/2023 RAJASHREE NAVNATH KHANDE 1818001WL045879 RAJASHREE NAVNATH KHANDE 00462 UCBA0003285 1638 1638 Processed 12/12/2023 8546112079 MRS RAJSHREE NAVANATH KHANDE STATE BANK OF INDIA(508548)
376 BID MH-18-001-185-001/504
(KETURA) 		1818001000NRG24081120230975584 17/11/2023 Dwarkabai Vasant Sirasat 1818001WL046283 Dwarkabai Vasant Sirasat 00462 UCBA0003285 1638 1638 Processed 12/12/2023 8546111790 DWARAKABAI VASANT SIRASAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15015 15015
377 BID MH-18-001-107-001/396
(NAGAPUR (KHU)) 		1818001000NRG24071120230965616 17/11/2023 Pathan Azim Khan Alim Khan 1818001WL045882 Pathan Azim Khan Alim Khan 00468 UBIN0556751 1638 1638 Processed 12/12/2023 8546111734 AZIM ALIMKHA PATHAN ICICI BANK LTD(508534)
378 BID MH-18-001-119-002/59
(PATEGAON) 		1818001000NRG24081120230972138 17/11/2023 KADAM DATTATRAY HARIBHAU 1818001WL046144 KADAM DATTATRAY HARIBHAU 00468 UBIN0556751 1092 1092 Processed 12/12/2023 8546111909 DATTATRAYA HARIBHAU KADAM BANK OF INDIA(508505)
379 BID MH-18-001-119-002/59
(PATEGAON) 		1818001000NRG24081120230972137 17/11/2023 KADAM DROPADI HARIBHAU 1818001WL046144 KADAM DROPADI HARIBHAU 00468 UBIN0556751 1092 1092 Processed 12/12/2023 8546111733 DROPATI HARIBHAU KADAM UNION BANK OF INDIA(508500)
380 BID MH-18-001-119-002/59
(PATEGAON) 		1818001000NRG24081120230972139 17/11/2023 KADAM GOVIND HARIBHAU 1818001WL046144 KADAM GOVIND HARIBHAU 00468 UBIN0556751 1092 1092 Processed 12/12/2023 8546111760 GOVIND HARIBHAU KADAM UNION BANK OF INDIA(508500)
381 BID MH-18-001-119-002/65
(PATEGAON) 		1818001000NRG24081120230972143 17/11/2023 KADAM PRABHAVATI JALINDHAR 1818001WL046144 KADAM PRABHAVATI JALINDHAR 00468 UBIN0556751 1092 1092 Processed 12/12/2023 8546111908 PRABHAWATI JALINDAR KADAM BANK OF INDIA(508505)
382 BID MH-18-001-120-003/194
(PATODA (BE.)) 		1818001000NRG24091120230991010 17/11/2023 DIGAMBAR SHIVAJI GONDAWALE 1818001WL046836 DIGAMBAR SHIVAJI GONDAWALE 00468 UBIN0556751 1638 1638 Processed 12/12/2023 8546111667 DIGAMBAR SHIVAJI GONDAVALE UNION BANK OF INDIA(508500)
383 BID MH-18-001-132-001/78
() 		1818001020NRG24081120230977265 17/11/2023 RUSHIKESH BABURAO SALUNKE 1818001WL046340 RUSHIKESH BABURAO SALUNKE 00468 UBIN0556751 1638 1638 Processed 12/12/2023 8546111721 RUSHIKESH BABURAO SOLUNKE UNION BANK OF INDIA(508500)
384 BID MH-18-001-137-001/10
(SAMNAPUR) 		1818001000NRG24071120230966686 17/11/2023 SUNITA BALU INGOLE 1818001WL045936 SUNITA BALU INGOLE 00468 UBIN0556751 1638 1638 Processed 12/12/2023 8546111538 SUNITA BALAJI INGOLE UNION BANK OF INDIA(508500)
385 BID MH-18-001-137-001/167
(SAMNAPUR) 		1818001000NRG24161120231010182 17/11/2023 HANUMAN BABASAHEB SALGUDE 1818001WL047504 HANUMAN BABASAHEB SALGUDE 00468 UBIN0556751 546 546 Processed 12/12/2023 8546111554 HANUMAN BABASAHEB SALGUDE CANARA BANK(508532)
386 BID MH-18-001-137-001/167
(SAMNAPUR) 		1818001000NRG24071120230966693 17/11/2023 HANUMAN BABASAHEB SALGUDE 1818001WL045936 HANUMAN BABASAHEB SALGUDE 00468 UBIN0556751 1638 1638 Processed 12/12/2023 8546111555 HANUMAN BABASAHEB SALGUDE CANARA BANK(508532)
387 BID MH-18-001-137-001/185
(SAMNAPUR) 		1818001000NRG24161120231010186 17/11/2023 KISKINDA VILAS GORE 1818001WL047504 KISKINDA VILAS GORE 00468 UBIN0556751 546 546 Processed 12/12/2023 8546111507 KISKINDA VILAS GORE UNION BANK OF INDIA(508500)
388 BID MH-18-001-137-001/185
(SAMNAPUR) 		1818001000NRG24071120230966701 17/11/2023 KISKINDA VILAS GORE 1818001WL045936 KISKINDA VILAS GORE 00468 UBIN0556751 1638 1638 Processed 12/12/2023 8546111506 KISKINDA VILAS GORE UNION BANK OF INDIA(508500)
389 BID MH-18-001-137-001/185
(SAMNAPUR) 		1818001000NRG24071120230966702 17/11/2023 MAHARUDRA VILAS GORE 1818001WL045936 MAHARUDRA VILAS GORE 00468 UBIN0556751 1638 1638 Processed 12/12/2023 8546111898 MAHARUDRA VILAS GORE CANARA BANK(508532)
390 BID MH-18-001-137-001/185
(SAMNAPUR) 		1818001000NRG24161120231010187 17/11/2023 MAHARUDRA VILAS GORE 1818001WL047504 MAHARUDRA VILAS GORE 00468 UBIN0556751 546 546 Processed 12/12/2023 8546111897 MAHARUDRA VILAS GORE CANARA BANK(508532)
391 BID MH-18-001-137-001/185
(SAMNAPUR) 		1818001000NRG24161120231010185 17/11/2023 VILAS VITTHAL GORE 1818001WL047504 VILAS VITTHAL GORE 00468 UBIN0556751 546 546 Processed 12/12/2023 8546111534 VILAS VITTHAL GORE ICICI BANK LTD(508534)
392 BID MH-18-001-137-001/185
(SAMNAPUR) 		1818001000NRG24071120230966700 17/11/2023 VILAS VITTHAL GORE 1818001WL045936 VILAS VITTHAL GORE 00468 UBIN0556751 1638 1638 Processed 12/12/2023 8546111508 VILAS VITTHAL GORE ICICI BANK LTD(508534)
393 BID MH-18-001-137-001/338
(SAMNAPUR) 		1818001000NRG24071120230966723 17/11/2023 lakhan mahadev gore 1818001WL045936 lakhan mahadev gore 00468 UBIN0556751 1638 1638 Processed 12/12/2023 8546111556 LAKHAN MAHADEV GORE BANK OF INDIA(508505)
394 BID MH-18-001-137-001/39
(SAMNAPUR) 		1818001000NRG24071120230966727 17/11/2023 ARCHANA SANTOSH DEVGUDE 1818001WL045936 ARCHANA SANTOSH DEVGUDE 00468 UBIN0556751 1638 1638 Processed 12/12/2023 8546112220 ARCHANA SANTOSH DEVGUDE UNION BANK OF INDIA(508500)
395 BID MH-18-001-137-001/39
(SAMNAPUR) 		1818001000NRG24071120230966729 17/11/2023 SIMA ANKUSH DEVGUDE 1818001WL045936 SIMA ANKUSH DEVGUDE 00468 UBIN0556751 1638 1638 Processed 12/12/2023 8546112221 SEEMA ANKUSH DEVGUDE UNION BANK OF INDIA(508500)
396 BID MH-18-001-137-001/59
(SAMNAPUR) 		1818001000NRG24071120230966734 17/11/2023 JAYSHRI JANARDHAN GORE 1818001WL045936 JAYSHRI JANARDHAN GORE 00468 UBIN0556751 1638 1638 Processed 12/12/2023 8546112262 JAYSHREE JANARDHAN GORE UNION BANK OF INDIA(508500)
397 BID MH-18-001-152-001/157
(TALEGAON) 		1818001000NRG24041120230951253 17/11/2023 ASHOK SKHARAM MASKE 1818001WL045306 ASHOK SKHARAM MASKE 00468 UBIN0556751 1638 1638 Processed 12/12/2023 8546111514 ASHOK SAKARAM MASKE UNION BANK OF INDIA(508500)
398 BID MH-18-001-152-001/157
(TALEGAON) 		1818001000NRG24081120230979026 17/11/2023 ASHOK SKHARAM MASKE 1818001WL046386 ASHOK SKHARAM MASKE 00468 UBIN0556751 1638 1638 Processed 12/12/2023 8546111513 ASHOK SAKARAM MASKE UNION BANK OF INDIA(508500)
399 BID MH-18-001-152-001/157
(TALEGAON) 		1818001000NRG24081120230979027 17/11/2023 RADHA ASHOK MASKE 1818001WL046386 RADHA ASHOK MASKE 00468 UBIN0556751 1638 1638 Processed 12/12/2023 8546111512 RADHA ASHOK MASKE UNION BANK OF INDIA(508500)
400 BID MH-18-001-152-001/157
(TALEGAON) 		1818001000NRG24041120230951254 17/11/2023 RADHA ASHOK MASKE 1818001WL045306 RADHA ASHOK MASKE 00468 UBIN0556751 1638 1638 Processed 12/12/2023 8546111511 RADHA ASHOK MASKE UNION BANK OF INDIA(508500)
401 BID MH-18-001-152-001/157
(TALEGAON) 		1818001000NRG24041120230951252 17/11/2023 RATNMALA UDHAV MASKE 1818001WL045306 RATNMALA UDHAV MASKE 00468 UBIN0556751 1638 1638 Processed 12/12/2023 8546111515 MASKE RATNAMALA UDDHAV UNION BANK OF INDIA(508500)
402 BID MH-18-001-152-001/157
(TALEGAON) 		1818001000NRG24081120230979025 17/11/2023 RATNMALA UDHAV MASKE 1818001WL046386 RATNMALA UDHAV MASKE 00468 UBIN0556751 1638 1638 Processed 12/12/2023 8546111516 MASKE RATNAMALA UDDHAV UNION BANK OF INDIA(508500)
403 BID MH-18-001-152-001/157
(TALEGAON) 		1818001000NRG24041120230951250 17/11/2023 SAKHARAM BABURAO MASKE 1818001WL045306 SAKHARAM BABURAO MASKE 00468 UBIN0556751 1638 1638 Processed 12/12/2023 8546111521 Mr. SAKHARAM BAPURAO MASKE BANK OF MAHARASHTRA(607387)
404 BID MH-18-001-152-001/157
(TALEGAON) 		1818001000NRG24081120230979023 17/11/2023 SAKHARAM BABURAO MASKE 1818001WL046386 SAKHARAM BABURAO MASKE 00468 UBIN0556751 1638 1638 Processed 12/12/2023 8546111522 Mr. SAKHARAM BAPURAO MASKE BANK OF MAHARASHTRA(607387)
405 BID MH-18-001-152-001/157
(TALEGAON) 		1818001000NRG24081120230979024 17/11/2023 UDHAV SKHARAM MASKE 1818001WL046386 UDHAV SKHARAM MASKE 00468 UBIN0556751 1638 1638 Processed 12/12/2023 8546111509 UDDHAV SAKHARAM MASKE UNION BANK OF INDIA(508500)
406 BID MH-18-001-152-001/157
(TALEGAON) 		1818001000NRG24041120230951251 17/11/2023 UDHAV SKHARAM MASKE 1818001WL045306 UDHAV SKHARAM MASKE 00468 UBIN0556751 1638 1638 Processed 12/12/2023 8546111510 UDDHAV SAKHARAM MASKE UNION BANK OF INDIA(508500)
407 BID MH-18-001-152-001/213
(TALEGAON) 		1818001000NRG24041120230951284 17/11/2023 RANJIT BABASAHEB GHADGE 1818001WL045307 RANJIT BABASAHEB GHADGE 00468 UBIN0556751 1638 1638 Processed 12/12/2023 8546111520 RANJIT BABASAHEB GHADGE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
408 BID MH-18-001-152-001/213
(TALEGAON) 		1818001000NRG24081120230978986 17/11/2023 RANJIT BABASAHEB GHADGE 1818001WL046385 RANJIT BABASAHEB GHADGE 00468 UBIN0556751 1638 1638 Processed 12/12/2023 8546111519 RANJIT BABASAHEB GHADGE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
409 BID MH-18-001-152-001/213
(TALEGAON) 		1818001000NRG24041120230951285 17/11/2023 SHARDA RANJIT GHADGE 1818001WL045307 SHARDA RANJIT GHADGE 00468 UBIN0556751 1638 1638 Processed 12/12/2023 8546111517 SHARDA RANJIT GHADGE UNION BANK OF INDIA(508500)
410 BID MH-18-001-152-001/213
(TALEGAON) 		1818001000NRG24081120230978987 17/11/2023 SHARDA RANJIT GHADGE 1818001WL046385 SHARDA RANJIT GHADGE 00468 UBIN0556751 1638 1638 Processed 12/12/2023 8546111518 SHARDA RANJIT GHADGE UNION BANK OF INDIA(508500)
411 BID MH-18-001-152-001/34
(TALEGAON) 		1818001000NRG24041120230951294 17/11/2023 SANDYA SHARAD GHOLAP 1818001WL045307 SANDYA SHARAD GHOLAP 00468 UBIN0556751 1638 1638 Processed 12/12/2023 8546111669 SANDHYA SAYAJI AGAM BANK OF INDIA(508505)
412 BID MH-18-001-152-001/34
(TALEGAON) 		1818001000NRG24081120230978997 17/11/2023 SANDYA SHARAD GHOLAP 1818001WL046385 SANDYA SHARAD GHOLAP 00468 UBIN0556751 1638 1638 Processed 12/12/2023 8546111668 SANDHYA SAYAJI AGAM BANK OF INDIA(508505)
413 BID MH-18-001-152-001/34
(TALEGAON) 		1818001000NRG24081120230978996 17/11/2023 SHARAD BALIRAM GHOLAP 1818001WL046385 SHARAD BALIRAM GHOLAP 00468 UBIN0556751 1638 1638 Processed 12/12/2023 8546111633 SHARAD BALIRAM GHOLAP PUNJAB NATIONAL BANK(508568)
414 BID MH-18-001-152-001/34
(TALEGAON) 		1818001000NRG24041120230951293 17/11/2023 SHARAD BALIRAM GHOLAP 1818001WL045307 SHARAD BALIRAM GHOLAP 00468 UBIN0556751 1638 1638 Processed 12/12/2023 8546111634 SHARAD BALIRAM GHOLAP PUNJAB NATIONAL BANK(508568)
415 BID MH-18-001-152-001/49
(TALEGAON) 		1818001000NRG24041120230951297 17/11/2023 JANABAI KASHINATH GHOLAP 1818001WL045307 JANABAI KASHINATH GHOLAP 00468 UBIN0556751 1638 1638 Processed 12/12/2023 8546112215 JANABAI KASHINATH GHOLAP ICICI BANK LTD(508534)
416 BID MH-18-001-152-001/49
(TALEGAON) 		1818001000NRG24081120230979101 17/11/2023 JANABAI KASHINATH GHOLAP 1818001WL046388 JANABAI KASHINATH GHOLAP 00468 UBIN0556751 1638 1638 Processed 12/12/2023 8546112216 JANABAI KASHINATH GHOLAP ICICI BANK LTD(508534)
417 BID MH-18-001-152-001/65
(TALEGAON) 		1818001000NRG24091120230991351 17/11/2023 GOVARDHAN 1818001WL046848 GOVARDHAN 00468 UBIN0556751 1638 1638 Processed 12/12/2023 8546112264 GOVARDHAN ASHRUBA GHOLAP UNION BANK OF INDIA(508500)
418 BID MH-18-001-152-001/65
(TALEGAON) 		1818001000NRG24041120230951280 17/11/2023 GOVARDHAN 1818001WL045306 GOVARDHAN 00468 UBIN0556751 1638 1638 Processed 12/12/2023 8546112263 GOVARDHAN ASHRUBA GHOLAP UNION BANK OF INDIA(508500)
419 BID MH-18-001-152-001/65
(TALEGAON) 		1818001000NRG24041120230951279 17/11/2023 SUNIL 1818001WL045306 SUNIL 00468 UBIN0556751 1638 1638 Processed 12/12/2023 8546112260 MR SUNIL RAOSAHEB GHOLAP STATE BANK OF INDIA(508548)
420 BID MH-18-001-152-001/65
(TALEGAON) 		1818001000NRG24091120230991350 17/11/2023 SUNIL 1818001WL046848 SUNIL 00468 UBIN0556751 1638 1638 Processed 12/12/2023 8546112261 MR SUNIL RAOSAHEB GHOLAP STATE BANK OF INDIA(508548)
421 BID MH-18-001-152-001/68
(TALEGAON) 		1818001000NRG24081120230979074 17/11/2023 RAKHUMINI RAMHARI LHONDE 1818001WL046386 RAKHUMINI RAMHARI LHONDE 00468 UBIN0556751 1638 1638 Processed 12/12/2023 8546111523 RUKMINI RAMAHARI LONDHE UNION BANK OF INDIA(508500)
422 BID MH-18-001-152-001/68
(TALEGAON) 		1818001000NRG24081120230979071 17/11/2023 SHRIKRASHNA BHAURAO LONDHE 1818001WL046386 SHRIKRASHNA BHAURAO LONDHE 00468 UBIN0556751 1638 1638 Processed 12/12/2023 8546111632 MR SHRIKRISHNA BHAURAV LONDHE STATE BANK OF INDIA(508548)
423 BID MH-18-001-171-001/579
(WARWATI) 		1818001000NRG24081120230978470 17/11/2023 Rajkumar Bappasaheb Ingole 1818001WL046369 Rajkumar Bappasaheb Ingole 00468 UBIN0556751 819 819 Processed 12/12/2023 8546111557 RAJKUMAR BAPPASAHEB INGOLE UNION BANK OF INDIA(508500)
424 BID MH-18-001-171-001/579
(WARWATI) 		1818001000NRG24081120230978471 17/11/2023 Sneha Rajkumar Ingole 1818001WL046369 Sneha Rajkumar Ingole 00468 UBIN0556751 819 819 Processed 12/12/2023 8546111558 MISS SNEHA VIJAY SHELKE STATE BANK OF INDIA(508548)
425 BID MH-18-001-179-001/105
(AAHERWADGAON) 		1818001000NRG24041120230951090 17/11/2023 DILIP BHAGUJI SHINDE 1818001WL045297 DILIP BHAGUJI SHINDE 00468 UBIN0556751 1638 1638 Processed 12/12/2023 8546112217 DILIP BHAGUJI SHINDE CANARA BANK(508532)
SubTotal 72072 72072
426 BID MH-18-001-003-001/433
() 		1818001000NRG24081120230978380 17/11/2023 PRAVIN SHRIRANG VALE 1818001WL046369 PRAVIN SHRIRANG VALE 00688 FINO0001001 819 819 Processed 12/12/2023 8546112002 MR PRAVIN SHRIRANG WALE STATE BANK OF INDIA(508548)
427 BID MH-18-001-005-001/479
(AMABIL WADGAON) 		1818001005NRG24081120230974783 17/11/2023 Datta Subhash Payal 1818001WL046253 Datta Subhash Payal 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546111978 Datta Subhash Payal FINO PAYMENTS BANK LTD(608001)
428 BID MH-18-001-005-001/479
(AMABIL WADGAON) 		1818001005NRG24081120230974786 17/11/2023 Payal Abhijit Subhash 1818001WL046253 Payal Abhijit Subhash 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546111979 Payal Abhijit Subhash FINO PAYMENTS BANK LTD(608001)
429 BID MH-18-001-005-001/479
(AMABIL WADGAON) 		1818001005NRG24081120230974785 17/11/2023 Subhash Jijaba Payal 1818001WL046253 Subhash Jijaba Payal 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546112188 Subhash Jijaba Payal FINO PAYMENTS BANK LTD(608001)
430 BID MH-18-001-007-001/100
(ANDHAPURI) 		1818001000NRG24081120230971015 17/11/2023 swati ashok tekade 1818001WL046104 swati ashok tekade 00688 FINO0001001 1365 1365 Processed 12/12/2023 8546111989 Swati Ashok Tekade FINO PAYMENTS BANK LTD(608001)
431 BID MH-18-001-007-001/170
(ANDHAPURI) 		1818001000NRG24081120230971032 17/11/2023 SHITAL ASHOK JAGTAP 1818001WL046105 SHITAL ASHOK JAGTAP 00688 FINO0001001 1365 1365 Processed 12/12/2023 8546111921 Shital Ashok Jagtap FINO PAYMENTS BANK LTD(608001)
432 BID MH-18-001-007-001/99
(ANDHAPURI) 		1818001000NRG24081120230971010 17/11/2023 USHA BABURAO JAGTAP 1818001WL046103 USHA BABURAO JAGTAP 00688 FINO0001001 1365 1365 Processed 12/12/2023 8546111920 Usha Baburao Jagtap FINO PAYMENTS BANK LTD(608001)
433 BID MH-18-001-024-001/559
(BOREKHED) 		1818001000NRG24071120230968490 17/11/2023 BHARAT SHAHADEV KUCHEKAR 1818001WL046003 BHARAT SHAHADEV KUCHEKAR 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546112104 Bharat Shahadev Kuchekar FINO PAYMENTS BANK LTD(608001)
434 BID MH-18-001-024-001/559
(BOREKHED) 		1818001000NRG24071120230968488 17/11/2023 KUCHEKAR AMOL LIMBAJI 1818001WL046003 KUCHEKAR AMOL LIMBAJI 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546112105 Kuchekar Amol Limbaji FINO PAYMENTS BANK LTD(608001)
435 BID MH-18-001-024-001/559
(BOREKHED) 		1818001000NRG24071120230968489 17/11/2023 SAMBHAJI YADAV KUCHEKAR 1818001WL046003 SAMBHAJI YADAV KUCHEKAR 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546112103 Sambhaji Yadav Kuchekar FINO PAYMENTS BANK LTD(608001)
436 BID MH-18-001-050-001/193
(GUNDHA) 		1818001000NRG24101120230995582 17/11/2023 SIMA RAM MORE 1818001WL047019 SIMA RAM MORE 00688 FINO0001001 1092 1092 Processed 12/12/2023 8546112001 Seema Ram More FINO PAYMENTS BANK LTD(608001)
437 BID MH-18-001-067-001/2
(KATHODA) 		1818001000NRG24041120230951747 17/11/2023 BALIRAM SUKHDEV DONGRE 1818001WL045324 BALIRAM SUKHDEV DONGRE 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546112185 Baliram Sukkhdev Dongare FINO PAYMENTS BANK LTD(608001)
438 BID MH-18-001-067-001/2
(KATHODA) 		1818001000NRG24041120230951748 17/11/2023 RAMKISAN BALIRAM DONGRE 1818001WL045324 RAMKISAN BALIRAM DONGRE 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546111977 Ram Kisan Baliram Dongre FINO PAYMENTS BANK LTD(608001)
439 BID MH-18-001-067-001/2
(KATHODA) 		1818001000NRG24041120230951749 17/11/2023 SARITA RAMKISAN DONGARE 1818001WL045324 SARITA RAMKISAN DONGARE 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546111976 Sarita Ramkisan Dongare FINO PAYMENTS BANK LTD(608001)
440 BID MH-18-001-073-001/36
(KHARDEWADI) 		1818001000NRG24081120230974052 17/11/2023 DHANRAJ MOHAN KALKUTE 1818001WL046234 DHANRAJ MOHAN KALKUTE 00688 FINO0001001 1092 1092 Processed 12/12/2023 8546112083 Dhanraj Mohan Kalkute FINO PAYMENTS BANK LTD(608001)
441 BID MH-18-001-073-001/36
(KHARDEWADI) 		1818001000NRG24081120230974050 17/11/2023 MOHAN VISHAWANATH KALKUTE 1818001WL046234 MOHAN VISHAWANATH KALKUTE 00688 FINO0001001 1092 1092 Processed 12/12/2023 8546112082 Mohan Vishvanath Kalkute FINO PAYMENTS BANK LTD(608001)
442 BID MH-18-001-073-001/432
(KHARDEWADI) 		1818001000NRG24081120230978269 17/11/2023 DOKE ARCHNA BHAGWAT 1818001WL046367 DOKE ARCHNA BHAGWAT 00688 FINO0001001 1092 1092 Processed 12/12/2023 8546112091 Archana Bhagavat Dole FINO PAYMENTS BANK LTD(608001)
443 BID MH-18-001-073-001/432
(KHARDEWADI) 		1818001000NRG24081120230978275 17/11/2023 DOKE ARCHNA BHAGWAT 1818001WL046367 DOKE ARCHNA BHAGWAT 00688 FINO0001001 1365 1365 Processed 12/12/2023 8546112092 Archana Bhagavat Dole FINO PAYMENTS BANK LTD(608001)
444 BID MH-18-001-073-001/432
(KHARDEWADI) 		1818001000NRG24081120230978271 17/11/2023 DOKE BABASAHEB DAGDU 1818001WL046367 DOKE BABASAHEB DAGDU 00688 FINO0001001 1365 1365 Processed 12/12/2023 8546112088 Babasaheb Dagdu Dole FINO PAYMENTS BANK LTD(608001)
445 BID MH-18-001-073-001/432
(KHARDEWADI) 		1818001000NRG24081120230978265 17/11/2023 DOKE BABASAHEB DAGDU 1818001WL046367 DOKE BABASAHEB DAGDU 00688 FINO0001001 1092 1092 Processed 12/12/2023 8546112087 Babasaheb Dagdu Dole FINO PAYMENTS BANK LTD(608001)
446 BID MH-18-001-073-001/432
(KHARDEWADI) 		1818001000NRG24081120230974066 17/11/2023 DOKE KALIDAS BABASAHEB 1818001WL046234 DOKE KALIDAS BABASAHEB 00688 FINO0001001 1092 1092 Processed 12/12/2023 8546112184 Kalidas Babasaheb Dole FINO PAYMENTS BANK LTD(608001)
447 BID MH-18-001-073-001/432
(KHARDEWADI) 		1818001000NRG24081120230974067 17/11/2023 DOKE KALIDAS BABASAHEB 1818001WL046234 DOKE KALIDAS BABASAHEB 00688 FINO0001001 1365 1365 Processed 12/12/2023 8546112183 Kalidas Babasaheb Dole FINO PAYMENTS BANK LTD(608001)
448 BID MH-18-001-073-001/432
(KHARDEWADI) 		1818001000NRG24081120230978268 17/11/2023 DOKE SAKHUBAI BABASAHEB 1818001WL046367 DOKE SAKHUBAI BABASAHEB 00688 FINO0001001 1092 1092 Processed 12/12/2023 8546112090 Sakhubai Babasaheb Dole FINO PAYMENTS BANK LTD(608001)
449 BID MH-18-001-073-001/432
(KHARDEWADI) 		1818001000NRG24081120230978274 17/11/2023 DOKE SAKHUBAI BABASAHEB 1818001WL046367 DOKE SAKHUBAI BABASAHEB 00688 FINO0001001 1365 1365 Processed 12/12/2023 8546112089 Sakhubai Babasaheb Dole FINO PAYMENTS BANK LTD(608001)
450 BID MH-18-001-081-001/221
(LIMBARUI) 		1818001081NRG24091120230988327 17/11/2023 HANUMAN SHRIRAM KHEJE 1818001WL046765 HANUMAN SHRIRAM KHEJE 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546112240 Hanuman Shriram Khetre FINO PAYMENTS BANK LTD(608001)
451 BID MH-18-001-081-001/221
(LIMBARUI) 		1818001081NRG24091120230988326 17/11/2023 RUKHMIIN SHRIRAM KHEJE 1818001WL046765 RUKHMIIN SHRIRAM KHEJE 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546112243 Rukhmin Shriram Khetre FINO PAYMENTS BANK LTD(608001)
452 BID MH-18-001-081-001/221
(LIMBARUI) 		1818001081NRG24091120230988325 17/11/2023 SHRIRAM BABURAO KHEJE 1818001WL046765 SHRIRAM BABURAO KHEJE 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546112154 Shriram Baburao Khetre FINO PAYMENTS BANK LTD(608001)
453 BID MH-18-001-081-001/221
(LIMBARUI) 		1818001081NRG24091120230988328 17/11/2023 Vinod Shriram Khetre 1818001WL046765 Vinod Shriram Khetre 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546112241 Vinod Shriram Khetre FINO PAYMENTS BANK LTD(608001)
454 BID MH-18-001-081-001/517
(LIMBARUI) 		1818001000NRG24081120230975392 17/11/2023 Priya VikaS Khetre 1818001WL046276 Priya VikaS Khetre 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546111981 PRIYA VIKAS KHETRE INDIA POST PAYMENTS BANK LIMITED(508528)
455 BID MH-18-001-085-001/512
(LONI(S)) 		1818001000NRG24091120230982298 17/11/2023 MAHESH LAXMAN MATE 1818001WL046497 MAHESH LAXMAN MATE 00688 FINO0001001 819 819 Processed 12/12/2023 8546111994 Mahesh Laxman Mate FINO PAYMENTS BANK LTD(608001)
456 BID MH-18-001-100-001/511
(MHALSAJWALA) 		1818001020NRG24081120230977065 17/11/2023 KAMBALE AMOL MADHUKAR 1818001WL046336 KAMBALE AMOL MADHUKAR 00688 FINO0001001 819 819 Processed 12/12/2023 8546112044 Kambale Amol Madhukar FINO PAYMENTS BANK LTD(608001)
457 BID MH-18-001-100-001/511
(MHALSAJWALA) 		1818001020NRG24081120230977064 17/11/2023 KAMBALE MADHUKAR RAM 1818001WL046336 KAMBALE MADHUKAR RAM 00688 FINO0001001 819 819 Processed 12/12/2023 8546112043 Kamble Madhukar Ram FINO PAYMENTS BANK LTD(608001)
458 BID MH-18-001-100-001/511
(MHALSAJWALA) 		1818001020NRG24081120230977066 17/11/2023 KAMBALE SAINATH MADHUKAR 1818001WL046336 KAMBALE SAINATH MADHUKAR 00688 FINO0001001 819 819 Processed 12/12/2023 8546112042 Kambale Sainath Madhukar FINO PAYMENTS BANK LTD(608001)
459 BID MH-18-001-100-001/852
(MHALSAJWALA) 		1818001020NRG24081120230977101 17/11/2023 KAILAS SITARAM CHAVAN 1818001WL046336 KAILAS SITARAM CHAVAN 00688 FINO0001001 819 819 Processed 12/12/2023 8546112040 Chavan Kailas Sitaram FINO PAYMENTS BANK LTD(608001)
460 BID MH-18-001-100-001/853
(MHALSAJWALA) 		1818001020NRG24081120230977102 17/11/2023 DATTU VISHVNATH CHAVAN 1818001WL046336 DATTU VISHVNATH CHAVAN 00688 FINO0001001 819 819 Processed 12/12/2023 8546112038 Dattu Vishwanath Chavan FINO PAYMENTS BANK LTD(608001)
461 BID MH-18-001-100-001/853
(MHALSAJWALA) 		1818001020NRG24081120230977149 17/11/2023 JANABAI KISAN CHAVAN 1818001WL046337 JANABAI KISAN CHAVAN 00688 FINO0001001 819 819 Processed 12/12/2023 8546112041 Janabai Kisan Chavan FINO PAYMENTS BANK LTD(608001)
462 BID MH-18-001-100-001/853
(MHALSAJWALA) 		1818001020NRG24081120230977148 17/11/2023 SANJAY RAMBHAU CHAVAN 1818001WL046337 SANJAY RAMBHAU CHAVAN 00688 FINO0001001 819 819 Processed 12/12/2023 8546112037 Sanjay Rambhau Chavan FINO PAYMENTS BANK LTD(608001)
463 BID MH-18-001-100-001/853
(MHALSAJWALA) 		1818001020NRG24081120230977150 17/11/2023 TARABAI RAMBAHU CHAVAN 1818001WL046337 TARABAI RAMBAHU CHAVAN 00688 FINO0001001 819 819 Processed 12/12/2023 8546112039 Chavan Tarabai Rambhau FINO PAYMENTS BANK LTD(608001)
464 BID MH-18-001-100-001/856
(MHALSAJWALA) 		1818001020NRG24081120230977153 17/11/2023 AKASH MADHUKAR PATOLE 1818001WL046337 AKASH MADHUKAR PATOLE 00688 FINO0001001 819 819 Processed 12/12/2023 8546112034 Akash Madhukar Patole FINO PAYMENTS BANK LTD(608001)
465 BID MH-18-001-100-001/856
(MHALSAJWALA) 		1818001020NRG24081120230977151 17/11/2023 CHAYA DAIVAT PATOLE 1818001WL046337 CHAYA DAIVAT PATOLE 00688 FINO0001001 819 819 Processed 12/12/2023 8546112033 Chaya Daivat Patole FINO PAYMENTS BANK LTD(608001)
466 BID MH-18-001-100-001/856
(MHALSAJWALA) 		1818001020NRG24081120230977152 17/11/2023 SIMA PARMESHWAR PATOLE 1818001WL046337 SIMA PARMESHWAR PATOLE 00688 FINO0001001 819 819 Processed 12/12/2023 8546111987 Sima Parmeshwar Patole FINO PAYMENTS BANK LTD(608001)
467 BID MH-18-001-107-001/373
(NAGAPUR (KHU)) 		1818001000NRG24071120230966933 17/11/2023 SANDIP SAINATH SALUNKE 1818001WL045950 SANDIP SAINATH SALUNKE 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546111996 SALUNKE SANDIP SAINATH INDIA POST PAYMENTS BANK LIMITED(508528)
468 BID MH-18-001-107-001/387
(NAGAPUR (KHU)) 		1818001000NRG24071120230965683 17/11/2023 MADAN VRUSHIKESH SALUNKE 1818001WL045885 MADAN VRUSHIKESH SALUNKE 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546111995 Madan Varashkit Salunke FINO PAYMENTS BANK LTD(608001)
469 BID MH-18-001-107-001/387
(NAGAPUR (KHU)) 		1818001000NRG24081120230973729 17/11/2023 RAHUL ASHOK SALUNKE 1818001WL046211 RAHUL ASHOK SALUNKE 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546111988 Rahul Ashok Salunke FINO PAYMENTS BANK LTD(608001)
470 BID MH-18-001-107-001/387
(NAGAPUR (KHU)) 		1818001000NRG24071120230965654 17/11/2023 SUMITRA BHGWAN SALUNKE 1818001WL045883 SUMITRA BHGWAN SALUNKE 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546111990 Somitra Bhagavan Salunke FINO PAYMENTS BANK LTD(608001)
471 BID MH-18-001-107-001/387
(NAGAPUR (KHU)) 		1818001000NRG24081120230973730 17/11/2023 VACHALA ARUN SALUNKE 1818001WL046211 VACHALA ARUN SALUNKE 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546111993 Vachala Arun Salunke FINO PAYMENTS BANK LTD(608001)
472 BID MH-18-001-132-001/175
() 		1818001000NRG24081120230973553 17/11/2023 JIJABAI RAMBAHU VAKHURE 1818001WL046203 JIJABAI RAMBAHU VAKHURE 00688 FINO0001001 1092 1092 Processed 12/12/2023 8546112015 Jijabai Ramabhau Vakhure FINO PAYMENTS BANK LTD(608001)
473 BID MH-18-001-132-001/287
() 		1818001000NRG24081120230973559 17/11/2023 WAKHRE ASARAM RAOSAHEB 1818001WL046203 WAKHRE ASARAM RAOSAHEB 00688 FINO0001001 1092 1092 Processed 12/12/2023 8546111836 Mr. ASARAM RAOSAHEB WAKHURE MAHARASHTRA GRAMIN BANK(607000)
474 BID MH-18-001-132-001/287
() 		1818001000NRG24081120230973561 17/11/2023 WAKHRE SAKHARAM ASARAM 1818001WL046203 WAKHRE SAKHARAM ASARAM 00688 FINO0001001 1092 1092 Processed 12/12/2023 8546111793 Mr. Wakhure Sakharam Asaram MAHARASHTRA GRAMIN BANK(607000)
475 BID MH-18-001-132-001/292
() 		1818001000NRG24091120230984186 17/11/2023 MALAN DILIP GAVHANE 1818001WL046644 MALAN DILIP GAVHANE 00688 FINO0001001 1092 1092 Processed 12/12/2023 8546111832 Malanbai Dilip Gavhane FINO PAYMENTS BANK LTD(608001)
476 BID MH-18-001-132-001/296
() 		1818001000NRG24071120230970030 17/11/2023 SONAVANE SAVITA SARJERAO 1818001WL046064 SONAVANE SAVITA SARJERAO 00688 FINO0001001 1092 1092 Processed 12/12/2023 8546112010 Sonawane Savita Sarjerao FINO PAYMENTS BANK LTD(608001)
477 BID MH-18-001-132-001/372
() 		1818001000NRG24081120230973569 17/11/2023 Ghumare Mina Subhash 1818001WL046203 Ghumare Mina Subhash 00688 FINO0001001 1092 1092 Processed 12/12/2023 8546112008 Ghumre Mina Subhash FINO PAYMENTS BANK LTD(608001)
478 BID MH-18-001-132-001/372
() 		1818001000NRG24081120230973567 17/11/2023 Ghumare Siddheshwar Subhash 1818001WL046203 Ghumare Siddheshwar Subhash 00688 FINO0001001 1092 1092 Processed 12/12/2023 8546112239 Ghumare Siddheshwar Subhash FINO PAYMENTS BANK LTD(608001)
479 BID MH-18-001-132-001/387
() 		1818001000NRG24081120230973198 17/11/2023 Ghumare Bhagirath Nandu 1818001WL046191 Ghumare Bhagirath Nandu 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546112007 Ghumare Bhagirath Nandu FINO PAYMENTS BANK LTD(608001)
480 BID MH-18-001-132-001/387
() 		1818001000NRG24081120230973199 17/11/2023 Nikita Bhagirath Ghumre 1818001WL046191 Nikita Bhagirath Ghumre 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546111980 Nikita Bhagirath Ghumre FINO PAYMENTS BANK LTD(608001)
481 BID MH-18-001-132-001/387
() 		1818001000NRG24081120230973197 17/11/2023 Sarika Parshuram Ghumre 1818001WL046191 Sarika Parshuram Ghumre 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546112155 Sarika Parshuram Ghumre FINO PAYMENTS BANK LTD(608001)
482 BID MH-18-001-132-001/398
() 		1818001000NRG24081120230973203 17/11/2023 Nikita Samadhan Wakure 1818001WL046191 Nikita Samadhan Wakure 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546111815 Nikita Samadhan Wakure FINO PAYMENTS BANK LTD(608001)
483 BID MH-18-001-132-001/398
() 		1818001000NRG24081120230973202 17/11/2023 Samadhan Arun Wakure 1818001WL046191 Samadhan Arun Wakure 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546112236 SAMADHAN ARUN WAKURE HDFC BANK LTD(607152)
484 BID MH-18-001-132-001/398
() 		1818001000NRG24081120230973201 17/11/2023 Sushma Gajanan Wakure 1818001WL046191 Sushma Gajanan Wakure 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546112012 Sushma Gajanan Vakure FINO PAYMENTS BANK LTD(608001)
485 BID MH-18-001-132-001/87
() 		1818001000NRG24071120230966929 17/11/2023 ADITYA UDHAV KADBANE 1818001WL045949 ADITYA UDHAV KADBANE 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546112009 Aditya Uddhav Kadbane FINO PAYMENTS BANK LTD(608001)
486 BID MH-18-001-132-001/95
() 		1818001154NRG24071120230969270 17/11/2023 VACCHALABAI SARJERAO JAGTAP 1818001WL046028 VACCHALABAI SARJERAO JAGTAP 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546111888 Mrs. Vachhalabai Sarjerao Jagtap MAHARASHTRA GRAMIN BANK(607000)
487 BID MH-18-001-135-001/111
(SAKHARE BORGAON) 		1818001000NRG24081120230971287 17/11/2023 SHIVAJI TUKARAM MANE 1818001WL046122 SHIVAJI TUKARAM MANE 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546112244 Shivaji Tukaram Mane FINO PAYMENTS BANK LTD(608001)
488 BID MH-18-001-135-001/111
(SAKHARE BORGAON) 		1818001000NRG24041120230951130 17/11/2023 SHIVAJI TUKARAM MANE 1818001WL045300 SHIVAJI TUKARAM MANE 00688 FINO0001001 1365 1365 Processed 12/12/2023 8546112245 Shivaji Tukaram Mane FINO PAYMENTS BANK LTD(608001)
489 BID MH-18-001-135-001/111
(SAKHARE BORGAON) 		1818001000NRG24041120230951131 17/11/2023 SHIVKNYA SHIVAJI MANE 1818001WL045300 SHIVKNYA SHIVAJI MANE 00688 FINO0001001 1365 1365 Processed 12/12/2023 8546112182 Shivakanya Shivaji Mane FINO PAYMENTS BANK LTD(608001)
490 BID MH-18-001-135-001/111
(SAKHARE BORGAON) 		1818001000NRG24081120230971288 17/11/2023 SHIVKNYA SHIVAJI MANE 1818001WL046122 SHIVKNYA SHIVAJI MANE 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546112156 Shivakanya Shivaji Mane FINO PAYMENTS BANK LTD(608001)
491 BID MH-18-001-135-001/284
(SAKHARE BORGAON) 		1818001000NRG24041120230951135 17/11/2023 Shital Nitin Dolas 1818001WL045300 Shital Nitin Dolas 00688 FINO0001001 1365 1365 Processed 12/12/2023 8546111970 Shital Nitin Dolas FINO PAYMENTS BANK LTD(608001)
492 BID MH-18-001-135-001/294
(SAKHARE BORGAON) 		1818001000NRG24111120231004462 17/11/2023 Ashabai Balu Kale 1818001WL047291 Ashabai Balu Kale 00688 FINO0001001 1365 1365 Processed 12/12/2023 8546111931 Ashabai Balu Kale FINO PAYMENTS BANK LTD(608001)
493 BID MH-18-001-135-001/294
(SAKHARE BORGAON) 		1818001000NRG24111120231004461 17/11/2023 Balu Babru Kale 1818001WL047291 Balu Babru Kale 00688 FINO0001001 1365 1365 Processed 12/12/2023 8546111922 Balu Babru Kale FINO PAYMENTS BANK LTD(608001)
494 BID MH-18-001-135-001/294
(SAKHARE BORGAON) 		1818001135NRG24091120230984282 17/11/2023 Kale Dinesh Rajendra 1818001WL046649 Kale Dinesh Rajendra 00688 FINO0001001 1365 1365 Processed 12/12/2023 8546111924 Kale Dinesh Rajendra FINO PAYMENTS BANK LTD(608001)
495 BID MH-18-001-135-001/294
(SAKHARE BORGAON) 		1818001135NRG24091120230984284 17/11/2023 Kale Dinesh Rajendra 1818001WL046649 Kale Dinesh Rajendra 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546111923 Kale Dinesh Rajendra FINO PAYMENTS BANK LTD(608001)
496 BID MH-18-001-135-001/294
(SAKHARE BORGAON) 		1818001135NRG24091120230984283 17/11/2023 Sonali Gorakhnath Kale 1818001WL046649 Sonali Gorakhnath Kale 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546111925 Sonali Gorakhnath Kale FINO PAYMENTS BANK LTD(608001)
497 BID MH-18-001-135-001/294
(SAKHARE BORGAON) 		1818001135NRG24091120230984281 17/11/2023 Sonali Gorakhnath Kale 1818001WL046649 Sonali Gorakhnath Kale 00688 FINO0001001 1365 1365 Processed 12/12/2023 8546111926 Sonali Gorakhnath Kale FINO PAYMENTS BANK LTD(608001)
498 BID MH-18-001-135-001/295
(SAKHARE BORGAON) 		1818001000NRG24041120230951140 17/11/2023 Bansi Subhash Shinde 1818001WL045300 Bansi Subhash Shinde 00688 FINO0001001 1365 1365 Processed 12/12/2023 8546112016 Bansi Subhash Shinde FINO PAYMENTS BANK LTD(608001)
499 BID MH-18-001-135-001/295
(SAKHARE BORGAON) 		1818001000NRG24081120230971297 17/11/2023 Bansi Subhash Shinde 1818001WL046122 Bansi Subhash Shinde 00688 FINO0001001 1365 1365 Processed 12/12/2023 8546112017 Bansi Subhash Shinde FINO PAYMENTS BANK LTD(608001)
500 BID MH-18-001-135-001/295
(SAKHARE BORGAON) 		1818001000NRG24041120230951139 17/11/2023 Digambar Subhash Shinde 1818001WL045300 Digambar Subhash Shinde 00688 FINO0001001 1365 1365 Processed 12/12/2023 8546112019 Digambar Subhash Shinde FINO PAYMENTS BANK LTD(608001)
501 BID MH-18-001-135-001/295
(SAKHARE BORGAON) 		1818001000NRG24081120230971296 17/11/2023 Digambar Subhash Shinde 1818001WL046122 Digambar Subhash Shinde 00688 FINO0001001 1365 1365 Processed 12/12/2023 8546112018 Digambar Subhash Shinde FINO PAYMENTS BANK LTD(608001)
502 BID MH-18-001-135-001/295
(SAKHARE BORGAON) 		1818001000NRG24081120230971298 17/11/2023 Sangita Digambar Shinde 1818001WL046122 Sangita Digambar Shinde 00688 FINO0001001 1365 1365 Processed 12/12/2023 8546111927 Sangita Digambar Shinde FINO PAYMENTS BANK LTD(608001)
503 BID MH-18-001-135-001/295
(SAKHARE BORGAON) 		1818001000NRG24041120230951141 17/11/2023 Sangita Digambar Shinde 1818001WL045300 Sangita Digambar Shinde 00688 FINO0001001 1365 1365 Processed 12/12/2023 8546111928 Sangita Digambar Shinde FINO PAYMENTS BANK LTD(608001)
504 BID MH-18-001-135-001/296
(SAKHARE BORGAON) 		1818001135NRG24091120230984285 17/11/2023 Gorakhanath Sundar Kale 1818001WL046649 Gorakhanath Sundar Kale 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546111929 Gorakhanath Sundar Kale FINO PAYMENTS BANK LTD(608001)
505 BID MH-18-001-135-001/296
(SAKHARE BORGAON) 		1818001135NRG24091120230984286 17/11/2023 Gorakhanath Sundar Kale 1818001WL046649 Gorakhanath Sundar Kale 00688 FINO0001001 1365 1365 Processed 12/12/2023 8546111930 Gorakhanath Sundar Kale FINO PAYMENTS BANK LTD(608001)
506 BID MH-18-001-135-001/301
(SAKHARE BORGAON) 		1818001000NRG24041120230951146 17/11/2023 Kamal Ramkisan Jadhav 1818001WL045300 Kamal Ramkisan Jadhav 00688 FINO0001001 1365 1365 Processed 12/12/2023 8546112139 Kamal Ramkisan Jadhav FINO PAYMENTS BANK LTD(608001)
507 BID MH-18-001-135-001/301
(SAKHARE BORGAON) 		1818001000NRG24081120230971303 17/11/2023 Kamal Ramkisan Jadhav 1818001WL046122 Kamal Ramkisan Jadhav 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546112140 Kamal Ramkisan Jadhav FINO PAYMENTS BANK LTD(608001)
508 BID MH-18-001-135-001/301
(SAKHARE BORGAON) 		1818001000NRG24081120230971300 17/11/2023 Krushna Haribhau Jadhav 1818001WL046122 Krushna Haribhau Jadhav 00688 FINO0001001 1365 1365 Processed 12/12/2023 8546112133 Krushna Haribhau Jadhav FINO PAYMENTS BANK LTD(608001)
509 BID MH-18-001-135-001/301
(SAKHARE BORGAON) 		1818001000NRG24041120230951143 17/11/2023 Krushna Haribhau Jadhav 1818001WL045300 Krushna Haribhau Jadhav 00688 FINO0001001 819 819 Processed 12/12/2023 8546112134 Krushna Haribhau Jadhav FINO PAYMENTS BANK LTD(608001)
510 BID MH-18-001-135-001/301
(SAKHARE BORGAON) 		1818001000NRG24041120230951144 17/11/2023 Mandabai Krushna Jadhav 1818001WL045300 Mandabai Krushna Jadhav 00688 FINO0001001 819 819 Processed 12/12/2023 8546112135 Mandabai Krushna Jadhav FINO PAYMENTS BANK LTD(608001)
511 BID MH-18-001-135-001/301
(SAKHARE BORGAON) 		1818001000NRG24081120230971301 17/11/2023 Mandabai Krushna Jadhav 1818001WL046122 Mandabai Krushna Jadhav 00688 FINO0001001 1365 1365 Processed 12/12/2023 8546112136 Mandabai Krushna Jadhav FINO PAYMENTS BANK LTD(608001)
512 BID MH-18-001-135-001/301
(SAKHARE BORGAON) 		1818001000NRG24081120230971302 17/11/2023 Vidhya Dilip Jadhav 1818001WL046122 Vidhya Dilip Jadhav 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546112137 Vidhya Dilip Jadhav FINO PAYMENTS BANK LTD(608001)
513 BID MH-18-001-135-001/301
(SAKHARE BORGAON) 		1818001000NRG24041120230951145 17/11/2023 Vidhya Dilip Jadhav 1818001WL045300 Vidhya Dilip Jadhav 00688 FINO0001001 1365 1365 Processed 12/12/2023 8546112138 Vidhya Dilip Jadhav FINO PAYMENTS BANK LTD(608001)
514 BID MH-18-001-135-001/304
(SAKHARE BORGAON) 		1818001000NRG24041120230951147 17/11/2023 Dinesh Bapurav Jadhav 1818001WL045300 Dinesh Bapurav Jadhav 00688 FINO0001001 1365 1365 Processed 12/12/2023 8546112145 Dinesh Bapurav Jadhav FINO PAYMENTS BANK LTD(608001)
515 BID MH-18-001-135-001/304
(SAKHARE BORGAON) 		1818001000NRG24081120230971304 17/11/2023 Dinesh Bapurav Jadhav 1818001WL046122 Dinesh Bapurav Jadhav 00688 FINO0001001 1365 1365 Processed 12/12/2023 8546112144 Dinesh Bapurav Jadhav FINO PAYMENTS BANK LTD(608001)
516 BID MH-18-001-135-001/304
(SAKHARE BORGAON) 		1818001000NRG24111120231004463 17/11/2023 Ganesh Bapurao Jadhav 1818001WL047291 Ganesh Bapurao Jadhav 00688 FINO0001001 1365 1365 Processed 12/12/2023 8546112143 Ganesh Bapurao Jadhav FINO PAYMENTS BANK LTD(608001)
517 BID MH-18-001-135-001/310
(SAKHARE BORGAON) 		1818001000NRG24081120230971322 17/11/2023 Aasha Mukund Gharat 1818001WL046123 Aasha Mukund Gharat 00688 FINO0001001 1365 1365 Processed 12/12/2023 8546112148 Aasha Mukund Gharat FINO PAYMENTS BANK LTD(608001)
518 BID MH-18-001-135-001/310
(SAKHARE BORGAON) 		1818001000NRG24081120230971325 17/11/2023 Aasha Mukund Gharat 1818001WL046123 Aasha Mukund Gharat 00688 FINO0001001 1365 1365 Processed 12/12/2023 8546112149 Aasha Mukund Gharat FINO PAYMENTS BANK LTD(608001)
519 BID MH-18-001-135-001/310
(SAKHARE BORGAON) 		1818001000NRG24081120230971323 17/11/2023 Lata Ganpt Gharat 1818001WL046123 Lata Ganpt Gharat 00688 FINO0001001 1365 1365 Processed 12/12/2023 8546112142 Lata Ganpt Gharat FINO PAYMENTS BANK LTD(608001)
520 BID MH-18-001-135-001/310
(SAKHARE BORGAON) 		1818001000NRG24081120230971320 17/11/2023 Lata Ganpt Gharat 1818001WL046123 Lata Ganpt Gharat 00688 FINO0001001 1365 1365 Processed 12/12/2023 8546112141 Lata Ganpt Gharat FINO PAYMENTS BANK LTD(608001)
521 BID MH-18-001-135-001/310
(SAKHARE BORGAON) 		1818001000NRG24081120230971305 17/11/2023 Mina Ramesh Gharat 1818001WL046122 Mina Ramesh Gharat 00688 FINO0001001 1365 1365 Processed 12/12/2023 8546112150 Mina Ramesh Gharat FINO PAYMENTS BANK LTD(608001)
522 BID MH-18-001-135-001/310
(SAKHARE BORGAON) 		1818001000NRG24041120230951148 17/11/2023 Mina Ramesh Gharat 1818001WL045300 Mina Ramesh Gharat 00688 FINO0001001 819 819 Processed 12/12/2023 8546112151 Mina Ramesh Gharat FINO PAYMENTS BANK LTD(608001)
523 BID MH-18-001-135-001/310
(SAKHARE BORGAON) 		1818001000NRG24081120230971321 17/11/2023 Pallavi Dnyaneshwar Gharat 1818001WL046123 Pallavi Dnyaneshwar Gharat 00688 FINO0001001 1365 1365 Processed 12/12/2023 8546112153 Pallavi Dnyaneshwar Gharat FINO PAYMENTS BANK LTD(608001)
524 BID MH-18-001-135-001/310
(SAKHARE BORGAON) 		1818001000NRG24081120230971324 17/11/2023 Pallavi Dnyaneshwar Gharat 1818001WL046123 Pallavi Dnyaneshwar Gharat 00688 FINO0001001 1365 1365 Processed 12/12/2023 8546112152 Pallavi Dnyaneshwar Gharat FINO PAYMENTS BANK LTD(608001)
525 BID MH-18-001-135-001/310
(SAKHARE BORGAON) 		1818001000NRG24041120230951149 17/11/2023 Sushma Ramesh Gharat 1818001WL045300 Sushma Ramesh Gharat 00688 FINO0001001 819 819 Processed 12/12/2023 8546112146 Sushma Ramesh Gharat FINO PAYMENTS BANK LTD(608001)
526 BID MH-18-001-135-001/310
(SAKHARE BORGAON) 		1818001000NRG24081120230971306 17/11/2023 Sushma Ramesh Gharat 1818001WL046122 Sushma Ramesh Gharat 00688 FINO0001001 1365 1365 Processed 12/12/2023 8546112147 Sushma Ramesh Gharat FINO PAYMENTS BANK LTD(608001)
527 BID MH-18-001-135-001/331
(SAKHARE BORGAON) 		1818001000NRG24041120230951118 17/11/2023 CHANDU TRIMBAK GHARAT 1818001WL045299 CHANDU TRIMBAK GHARAT 00688 FINO0001001 1365 1365 Processed 12/12/2023 8546112049 Chandu Trimbak Gharat FINO PAYMENTS BANK LTD(608001)
528 BID MH-18-001-135-001/331
(SAKHARE BORGAON) 		1818001000NRG24041120230951119 17/11/2023 NITIN CHANDRAKANT GHARAT 1818001WL045299 NITIN CHANDRAKANT GHARAT 00688 FINO0001001 1365 1365 Processed 12/12/2023 8546112050 Nitin Chandrakant Gharat FINO PAYMENTS BANK LTD(608001)
529 BID MH-18-001-135-001/331
(SAKHARE BORGAON) 		1818001000NRG24041120230951120 17/11/2023 SUSHALA CHANDRAKANT GHARAT 1818001WL045299 SUSHALA CHANDRAKANT GHARAT 00688 FINO0001001 1365 1365 Processed 12/12/2023 8546112048 Sushala Chandrakant Gharat FINO PAYMENTS BANK LTD(608001)
530 BID MH-18-001-135-001/62
(SAKHARE BORGAON) 		1818001000NRG24041120230951154 17/11/2023 SAVITA HANUMAN CHAVHAN 1818001WL045300 SAVITA HANUMAN CHAVHAN 00688 FINO0001001 1365 1365 Processed 12/12/2023 8546111971 Savita Hanumant Chavhan FINO PAYMENTS BANK LTD(608001)
531 BID MH-18-001-135-001/62
(SAKHARE BORGAON) 		1818001000NRG24081120230971311 17/11/2023 SAVITA HANUMAN CHAVHAN 1818001WL046122 SAVITA HANUMAN CHAVHAN 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546111972 Savita Hanumant Chavhan FINO PAYMENTS BANK LTD(608001)
532 BID MH-18-001-137-001/187
(SAMNAPUR) 		1818001000NRG24071120230966710 17/11/2023 AJAY BARIKRO GORE 1818001WL045936 AJAY BARIKRO GORE 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546111986 Ajay Barikrao Gore FINO PAYMENTS BANK LTD(608001)
533 BID MH-18-001-137-001/187
(SAMNAPUR) 		1818001000NRG24071120230966703 17/11/2023 BAPURAO DULBA GORE 1818001WL045936 BAPURAO DULBA GORE 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546111998 BAPURAO DULBAJI GORE AXIS BANK(607153)
534 BID MH-18-001-137-001/187
(SAMNAPUR) 		1818001000NRG24071120230966708 17/11/2023 CHAYA BARIKRAO GORE 1818001WL045936 CHAYA BARIKRAO GORE 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546111999 MRS CHHAYA BARIKRAO GORE STATE BANK OF INDIA(508548)
535 BID MH-18-001-137-001/187
(SAMNAPUR) 		1818001000NRG24071120230966704 17/11/2023 PANCHAFULA BAPURAO GORE 1818001WL045936 PANCHAFULA BAPURAO GORE 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546111997 MRS PANCHFULA BABURAO GORE STATE BANK OF INDIA(508548)
536 BID MH-18-001-152-001/371
(TALEGAON) 		1818001000NRG24081120230979002 17/11/2023 Kishor Gavliram Gholap 1818001WL046385 Kishor Gavliram Gholap 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546112099 MR KISHOR GAVALIRAM GHOLAP STATE BANK OF INDIA(508548)
537 BID MH-18-001-152-001/371
(TALEGAON) 		1818001000NRG24081120230979003 17/11/2023 Rameshwar Gavliram Gholap 1818001WL046385 Rameshwar Gavliram Gholap 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546112100 Rameshwar Gavliram Gholap FINO PAYMENTS BANK LTD(608001)
538 BID MH-18-001-152-001/382
(TALEGAON) 		1818001000NRG24081120230979042 17/11/2023 Aishwarya Pravin Kakade 1818001WL046386 Aishwarya Pravin Kakade 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546111966 Aishwarya Pravin Kakade FINO PAYMENTS BANK LTD(608001)
539 BID MH-18-001-152-001/382
(TALEGAON) 		1818001000NRG24081120230979043 17/11/2023 Archana Mohan Kakade 1818001WL046386 Archana Mohan Kakade 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546111973 Archana Mohan Kakade FINO PAYMENTS BANK LTD(608001)
540 BID MH-18-001-152-001/382
(TALEGAON) 		1818001000NRG24081120230979041 17/11/2023 Kakade Datta Mohan 1818001WL046386 Kakade Datta Mohan 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546111974 Kakade Datta Mohan FINO PAYMENTS BANK LTD(608001)
541 BID MH-18-001-152-001/382
(TALEGAON) 		1818001000NRG24081120230979038 17/11/2023 Mohan Sopan Kakade 1818001WL046386 Mohan Sopan Kakade 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546111965 MOHAN SOPAN KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
542 BID MH-18-001-152-001/382
(TALEGAON) 		1818001000NRG24081120230979039 17/11/2023 Sindhubai Mohan Kakade 1818001WL046386 Sindhubai Mohan Kakade 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546111967 Sindhubai Mohan Kakade FINO PAYMENTS BANK LTD(608001)
543 BID MH-18-001-152-001/49
(TALEGAON) 		1818001000NRG24081120230979103 17/11/2023 SUNITA VISHNU GHOLAP 1818001WL046388 SUNITA VISHNU GHOLAP 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546111992 Sunita Vishnu Gholap FINO PAYMENTS BANK LTD(608001)
544 BID MH-18-001-152-001/49
(TALEGAON) 		1818001000NRG24041120230951299 17/11/2023 SUNITA VISHNU GHOLAP 1818001WL045307 SUNITA VISHNU GHOLAP 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546111991 Sunita Vishnu Gholap FINO PAYMENTS BANK LTD(608001)
545 BID MH-18-001-153-001/420
(TANDALVADI GHAT) 		1818001000NRG24081120230975373 17/11/2023 Vilas Shrihari Khose 1818001WL046275 Vilas Shrihari Khose 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546111975 Vilas Shrihari Khose FINO PAYMENTS BANK LTD(608001)
546 BID MH-18-001-157-001/387
() 		1818001000NRG24071120230966231 17/11/2023 BAPU RAMDAS AHER 1818001WL045913 BAPU RAMDAS AHER 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546112032 Aher Bapu Ramdas FINO PAYMENTS BANK LTD(608001)
547 BID MH-18-001-157-001/387
() 		1818001000NRG24071120230966230 17/11/2023 RAMDAS KUNDALIK AHER 1818001WL045913 RAMDAS KUNDALIK AHER 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546112006 Ramdas Kundlik Aher FINO PAYMENTS BANK LTD(608001)
548 BID MH-18-001-167-006/127
(WASANWADI) 		1818001000NRG24071120230964513 17/11/2023 KHOD RATNAMALA SHRIRAM 1818001WL045833 KHOD RATNAMALA SHRIRAM 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546112051 RATNAMALA SHRIRAM K BANK OF BARODA(606985)
549 BID MH-18-001-167-006/127
(WASANWADI) 		1818001000NRG24071120230964512 17/11/2023 KHOD SHRIRAM MANOHAR 1818001WL045833 KHOD SHRIRAM MANOHAR 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546112187 KHOD SHRIRAM MANOHAR BANK OF BARODA(606985)
550 BID MH-18-001-167-006/75
(WASANWADI) 		1818001000NRG24071120230964526 17/11/2023 ANERAO SWATI GANESH 1818001WL045833 ANERAO SWATI GANESH 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546112052 Swati Ganesh Anerao FINO PAYMENTS BANK LTD(608001)
551 BID MH-18-001-167-006/75
(WASANWADI) 		1818001000NRG24071120230964523 17/11/2023 CHANDRAKALA 1818001WL045833 CHANDRAKALA 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546112186 Chandrakala Mohan Anerao FINO PAYMENTS BANK LTD(608001)
552 BID MH-18-001-167-006/75
(WASANWADI) 		1818001000NRG24071120230964524 17/11/2023 GANESH 1818001WL045833 GANESH 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546112046 Ganesh Mohan Anerao FINO PAYMENTS BANK LTD(608001)
553 BID MH-18-001-167-006/75
(WASANWADI) 		1818001000NRG24071120230964525 17/11/2023 SHIVAJI 1818001WL045833 SHIVAJI 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546112047 Shivaji Mohan Anerao FINO PAYMENTS BANK LTD(608001)
554 BID MH-18-001-171-001/442
(WARWATI) 		1818001000NRG24081120230978416 17/11/2023 BALIRAM RAMCHANDRA KOTULE 1818001WL046369 BALIRAM RAMCHANDRA KOTULE 00688 FINO0001001 819 819 Processed 12/12/2023 8546112003 BALIRAM RAMCHANDRA KOTULE CANARA BANK(508532)
555 BID MH-18-001-171-001/442
(WARWATI) 		1818001000NRG24081120230978414 17/11/2023 GOKUL RAMCHANDRA KOTULE 1818001WL046369 GOKUL RAMCHANDRA KOTULE 00688 FINO0001001 819 819 Processed 12/12/2023 8546112045 MR GOKUL RAMCHANDRA KOTULE STATE BANK OF INDIA(508548)
556 BID MH-18-001-171-001/442
(WARWATI) 		1818001000NRG24081120230978415 17/11/2023 URMILA GOKUL KOTULE 1818001WL046369 URMILA GOKUL KOTULE 00688 FINO0001001 819 819 Processed 12/12/2023 8546112004 MRS URMILA GOKUL KOTULE STATE BANK OF INDIA(508548)
557 BID MH-18-001-171-001/581
(WARWATI) 		1818001000NRG24081120230978475 17/11/2023 Ingole Komal Baba 1818001WL046369 Ingole Komal Baba 00688 FINO0001001 819 819 Processed 12/12/2023 8546112036 Ingole Komal Baba FINO PAYMENTS BANK LTD(608001)
558 BID MH-18-001-171-001/581
(WARWATI) 		1818001000NRG24081120230978474 17/11/2023 Shrikrushna Ratanrao Ingole 1818001WL046369 Shrikrushna Ratanrao Ingole 00688 FINO0001001 819 819 Processed 12/12/2023 8546112035 Shrikrushna Ratanrao Ingole FINO PAYMENTS BANK LTD(608001)
559 BID MH-18-001-172-001/118
() 		1818001000NRG24081120230982165 17/11/2023 MADAN 1818001WL046491 MADAN 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546111959 Kolekar Madan Namdeo FINO PAYMENTS BANK LTD(608001)
560 BID MH-18-001-172-001/222
() 		1818001000NRG24081120230982171 17/11/2023 CHHAYA ASHOK TAKMOGE 1818001WL046491 CHHAYA ASHOK TAKMOGE 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546111960 Chhaya Ashok Takmoghe FINO PAYMENTS BANK LTD(608001)
561 BID MH-18-001-172-001/222
() 		1818001000NRG24081120230982173 17/11/2023 Jyoti Pusaram Takmoge 1818001WL046491 Jyoti Pusaram Takmoge 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546111961 Jyoti Pusaram Takmoge FINO PAYMENTS BANK LTD(608001)
562 BID MH-18-001-172-001/222
() 		1818001000NRG24081120230982172 17/11/2023 PUSARAM VISHAWANATH TAKMOGE 1818001WL046491 PUSARAM VISHAWANATH TAKMOGE 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546111962 Pusaram Vishwanath Takmoge FINO PAYMENTS BANK LTD(608001)
563 BID MH-18-001-172-001/222
() 		1818001000NRG24081120230982170 17/11/2023 VRINDAVANI VISHAWANATH TAKMOGE 1818001WL046491 VRINDAVANI VISHAWANATH TAKMOGE 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546111963 Vrundavani Vishwanath Takmoge FINO PAYMENTS BANK LTD(608001)
564 BID MH-18-001-172-001/349
() 		1818001000NRG24081120230982175 17/11/2023 KANHUPATRA RAMESHWAR KALE 1818001WL046491 KANHUPATRA RAMESHWAR KALE 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546112106 Kanhupatra Rameshwar Kale FINO PAYMENTS BANK LTD(608001)
565 BID MH-18-001-172-001/349
() 		1818001000NRG24081120230982174 17/11/2023 RAMESHWAR VITHAL KALE 1818001WL046491 RAMESHWAR VITHAL KALE 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546112132 RAMESHWAR VITTHAL KALE INDIA POST PAYMENTS BANK LIMITED(508528)
566 BID MH-18-001-172-001/452
() 		1818001000NRG24081120230982178 17/11/2023 Vikas Asaram Danne 1818001WL046491 Vikas Asaram Danne 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546112095 Vikas Asaram Danne FINO PAYMENTS BANK LTD(608001)
567 BID MH-18-001-172-001/82
() 		1818001000NRG24081120230982181 17/11/2023 Kishor Laxman Takmoge 1818001WL046491 Kishor Laxman Takmoge 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546111958 Kishor Laxman Takmoghe FINO PAYMENTS BANK LTD(608001)
568 BID MH-18-001-172-001/82
() 		1818001000NRG24081120230982182 17/11/2023 Usha Kishor Takmoge 1818001WL046491 Usha Kishor Takmoge 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546111957 Usha Kishor Takmoghe FINO PAYMENTS BANK LTD(608001)
569 BID MH-18-001-199-001/36
(TANDLYACHIWADE/ KHERDEWADI) 		1818001000NRG24081120230975157 17/11/2023 MANOHAR TATYARAM TANDALE 1818001WL046265 MANOHAR TATYARAM TANDALE 00688 FINO0001001 1092 1092 Processed 12/12/2023 8546112086 Manohar Tatyaram Tandle FINO PAYMENTS BANK LTD(608001)
570 BID MH-18-001-199-001/36
(TANDLYACHIWADE/ KHERDEWADI) 		1818001000NRG24081120230975155 17/11/2023 PANDURANG TATYARAM TANDALE 1818001WL046265 PANDURANG TATYARAM TANDALE 00688 FINO0001001 1092 1092 Processed 12/12/2023 8546112085 Pandurang Tatyaram Tandale FINO PAYMENTS BANK LTD(608001)
571 BID MH-18-001-199-001/36
(TANDLYACHIWADE/ KHERDEWADI) 		1818001000NRG24081120230975187 17/11/2023 VIJUBAI MANOHAR TANDALE 1818001WL046267 VIJUBAI MANOHAR TANDALE 00688 FINO0001001 1092 1092 Processed 12/12/2023 8546112084 Vijaymala Manohar Tandle FINO PAYMENTS BANK LTD(608001)
572 BID MH-18-001-209-001/444
(Laxmi Tanda) 		1818001129NRG24081120230970563 17/11/2023 ASHABAI DAGADU SAKADE 1818001WL046085 ASHABAI DAGADU SAKADE 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546112097 Ashabai Dagdu Sakarade FINO PAYMENTS BANK LTD(608001)
573 BID MH-18-001-209-001/456
(Laxmi Tanda) 		1818001129NRG24081120230970475 17/11/2023 ANSHIRAM EKNATH GHONGDE 1818001WL046084 ANSHIRAM EKNATH GHONGDE 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546112098 Ghongde Anshiram Eknath FINO PAYMENTS BANK LTD(608001)
574 BID MH-18-001-209-001/456
(Laxmi Tanda) 		1818001129NRG24081120230970476 17/11/2023 RENUKA EKNATH GHONGDE 1818001WL046084 RENUKA EKNATH GHONGDE 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546112096 Renuka Jalindar Ghongde FINO PAYMENTS BANK LTD(608001)
575 BID MH-18-001-209-001/492
(Laxmi Tanda) 		1818001129NRG24081120230970492 17/11/2023 Bharat Uddhav Rathod 1818001WL046084 Bharat Uddhav Rathod 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546111899 Mr. Bharat Uddav Rathod BANK OF MAHARASHTRA(607387)
576 BID MH-18-001-209-001/492
(Laxmi Tanda) 		1818001129NRG24081120230970493 17/11/2023 Yadav Uddhav Rathod 1818001WL046084 Yadav Uddhav Rathod 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546111895 Yadav Uddhav Rathod FINO PAYMENTS BANK LTD(608001)
577 BID MH-18-001-209-001/492
(Laxmi Tanda) 		1818001129NRG24081120230970489 17/11/2023 Yadav Uddhav Rathod 1818001WL046084 Yadav Uddhav Rathod 00688 FINO0001001 1365 1365 Processed 12/12/2023 8546111894 Yadav Uddhav Rathod FINO PAYMENTS BANK LTD(608001)
578 BID MH-18-001-209-001/492
(Laxmi Tanda) 		1818001129NRG24081120230970490 17/11/2023 Yuvaraj Prakash Rathod 1818001WL046084 Yuvaraj Prakash Rathod 00688 FINO0001001 1365 1365 Processed 12/12/2023 8546111949 Yuvaraj Prakash Rathod FINO PAYMENTS BANK LTD(608001)
579 BID MH-18-001-209-001/492
(Laxmi Tanda) 		1818001129NRG24081120230970494 17/11/2023 Yuvaraj Prakash Rathod 1818001WL046084 Yuvaraj Prakash Rathod 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546111948 Yuvaraj Prakash Rathod FINO PAYMENTS BANK LTD(608001)
580 BID MH-18-001-209-001/496
(Laxmi Tanda) 		1818001129NRG24081120230970501 17/11/2023 Ganesh Shesherao Rathod 1818001WL046084 Ganesh Shesherao Rathod 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546111969 Ganesh Shesherao Rathod FINO PAYMENTS BANK LTD(608001)
581 BID MH-18-001-209-001/496
(Laxmi Tanda) 		1818001129NRG24081120230970502 17/11/2023 Rohini Navnath Rathod 1818001WL046084 Rohini Navnath Rathod 00688 FINO0001001 1638 1638 Processed 12/12/2023 8546111968 Rohini Navnath Rathod FINO PAYMENTS BANK LTD(608001)
SubTotal 216762 216762
582 BID MH-18-001-132-001/198
() 		1818001020NRG24081120230977202 17/11/2023 Urmila Namdev Gore 1818001WL046339 Urmila Namdev Gore 00688 FINO0009002 1092 1092 Processed 12/12/2023 8546111964 Mr. URMILA NAMDEV GORE MAHARASHTRA GRAMIN BANK(607000)
583 BID MH-18-001-209-001/489
(Laxmi Tanda) 		1818001129NRG24081120230970478 17/11/2023 Ashok Baburaw Chavan 1818001WL046084 Ashok Baburaw Chavan 00688 FINO0009002 1638 1638 Processed 12/12/2023 8546112000 Ashok Baburao Chavan FINO PAYMENTS BANK LTD(608001)
584 BID MH-18-001-209-001/489
(Laxmi Tanda) 		1818001129NRG24081120230970479 17/11/2023 Chavan Savita Ashok 1818001WL046084 Chavan Savita Ashok 00688 FINO0009002 1638 1638 Processed 12/12/2023 8546112101 Chavan Savita Ashok FINO PAYMENTS BANK LTD(608001)
585 BID MH-18-001-209-001/491
(Laxmi Tanda) 		1818001129NRG24081120230970485 17/11/2023 Anita Navnath Chavan 1818001WL046084 Anita Navnath Chavan 00688 FINO0009002 1638 1638 Processed 12/12/2023 8546112093 Anita Navnath Chavan FINO PAYMENTS BANK LTD(608001)
586 BID MH-18-001-209-001/491
(Laxmi Tanda) 		1818001129NRG24081120230970487 17/11/2023 Anita Navnath Chavan 1818001WL046084 Anita Navnath Chavan 00688 FINO0009002 1365 1365 Processed 12/12/2023 8546112094 Anita Navnath Chavan FINO PAYMENTS BANK LTD(608001)
587 BID MH-18-001-209-001/491
(Laxmi Tanda) 		1818001129NRG24081120230970484 17/11/2023 Dhurabai Ankush Chavan 1818001WL046084 Dhurabai Ankush Chavan 00688 FINO0009002 1638 1638 Processed 12/12/2023 8546112102 Dhurabai Ankush Chavan FINO PAYMENTS BANK LTD(608001)
SubTotal 9009 9009
588 BID MH-18-001-007-001/100
(ANDHAPURI) 		1818001000NRG24081120230971014 17/11/2023 ASHOK 1818001WL046104 ASHOK 00691 IPOS0000001 1365 1365 Processed 12/12/2023 8546112232 ASHOK GOVARDHAN TEKADE INDIA POST PAYMENTS BANK LIMITED(508528)
589 BID MH-18-001-013-001/39
(BAHADDARPUR) 		1818001000NRG24091120230982592 17/11/2023 Mane Karan Sandipan 1818001WL046511 Mane Karan Sandipan 00691 IPOS0000001 1365 1365 Processed 12/12/2023 8546112233 MANE KARAN SANDIPAN INDIA POST PAYMENTS BANK LIMITED(508528)
590 BID MH-18-001-033-001/521
(DEVI BABHULGOAN) 		1818001000NRG24081120230978934 17/11/2023 SAMBHAJI RAJENDRA BHOSALE 1818001WL046382 SAMBHAJI RAJENDRA BHOSALE 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8546111890 SAMBHAJI RAJENDRA BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
591 BID MH-18-001-033-001/521
(DEVI BABHULGOAN) 		1818001000NRG24081120230978932 17/11/2023 SAMBHAJI RAJENDRA BHOSALE 1818001WL046382 SAMBHAJI RAJENDRA BHOSALE 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8546111889 SAMBHAJI RAJENDRA BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
592 BID MH-18-001-033-001/527
(DEVI BABHULGOAN) 		1818001000NRG24091120230982800 17/11/2023 SHIVAJI BHASKAR JOGDAND 1818001WL046537 SHIVAJI BHASKAR JOGDAND 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8546111839 SHIVAJI BHASKAR JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
593 BID MH-18-001-033-001/527
(DEVI BABHULGOAN) 		1818001000NRG24091120230982797 17/11/2023 SHIVAJI BHASKAR JOGDAND 1818001WL046537 SHIVAJI BHASKAR JOGDAND 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8546111838 SHIVAJI BHASKAR JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
594 BID MH-18-001-075-001/1902
(KUKKADGAON) 		1818001000NRG24081120230975800 17/11/2023 RUKMIN GINAJI GAIKWAD 1818001WL046293 RUKMIN GINAJI GAIKWAD 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8546111883 MRS RUKMINI GINAJI GAIKWAD STATE BANK OF INDIA(508548)
595 BID MH-18-001-093-001/1696
() 		1818001000NRG24081120230971386 17/11/2023 Shahed Wahed Shaikh 1818001WL046127 Shahed Wahed Shaikh 00691 IPOS0000001 1365 1365 Processed 12/12/2023 8546111841 MR SHAHED WAHED SHAIKH STATE BANK OF INDIA(508548)
596 BID MH-18-001-100-001/170
(MHALSAJWALA) 		1818001000NRG24071120230965541 17/11/2023 ANGAD YADAV PATOLE 1818001WL045877 ANGAD YADAV PATOLE 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8546112235 MR ANGAD YADAV PATOLE STATE BANK OF INDIA(508548)
597 BID MH-18-001-100-001/170
(MHALSAJWALA) 		1818001000NRG24071120230965542 17/11/2023 SHILPA SUNIL PATOLE 1818001WL045877 SHILPA SUNIL PATOLE 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8546112205 PATOLE SHILPA SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
598 BID MH-18-001-107-001/403
(NAGAPUR (KHU)) 		1818001000NRG24071120230965626 17/11/2023 Angad Dagdu Salunke 1818001WL045882 Angad Dagdu Salunke 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8546111851 ANGAD DAGDU SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
599 BID MH-18-001-107-001/403
(NAGAPUR (KHU)) 		1818001000NRG24071120230965627 17/11/2023 Dagadu Ganpati Salunke 1818001WL045882 Dagadu Ganpati Salunke 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8546111849 DAGADU GANPATI SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
600 BID MH-18-001-107-001/403
(NAGAPUR (KHU)) 		1818001000NRG24071120230965623 17/11/2023 Datta Dagdu Salunke 1818001WL045882 Datta Dagdu Salunke 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8546111848 DATTA DAGDU SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
601 BID MH-18-001-107-001/403
(NAGAPUR (KHU)) 		1818001000NRG24071120230965624 17/11/2023 Salunke Jyoti Datta 1818001WL045882 Salunke Jyoti Datta 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8546111847 SALUNKE JYOTI DATTA INDIA POST PAYMENTS BANK LIMITED(508528)
602 BID MH-18-001-107-001/403
(NAGAPUR (KHU)) 		1818001000NRG24071120230965625 17/11/2023 Salunke Rahibai Dagdu 1818001WL045882 Salunke Rahibai Dagdu 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8546111850 SALUNKE RAHIBAI DAGDU INDIA POST PAYMENTS BANK LIMITED(508528)
603 BID MH-18-001-120-003/1802
(PATODA (BE.)) 		1818001000NRG24091120230990991 17/11/2023 mahadev vishambhar sawase 1818001WL046836 mahadev vishambhar sawase 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8546112206 mahadev vishambhar sawase THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
604 BID MH-18-001-131-001/184
(RUDRAPUR) 		1818001000NRG24071120230965962 17/11/2023 AGHAV SONALI JAGNNATH 1818001WL045899 AGHAV SONALI JAGNNATH 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8546111882 SONALI JAGANNATH AGHAV INDIA POST PAYMENTS BANK LIMITED(508528)
605 BID MH-18-001-131-001/184
(RUDRAPUR) 		1818001000NRG24071120230965961 17/11/2023 JAGNNNATH ARJUN AGHAV 1818001WL045899 JAGNNNATH ARJUN AGHAV 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8546111844 JAGANNATH ARJUN AGHAV INDIA POST PAYMENTS BANK LIMITED(508528)
606 BID MH-18-001-131-001/186
(RUDRAPUR) 		1818001000NRG24071120230965963 17/11/2023 AGHAV GANESH LAXMAN 1818001WL045899 AGHAV GANESH LAXMAN 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8546111852 AGHAV GANESH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
607 BID MH-18-001-131-001/186
(RUDRAPUR) 		1818001000NRG24071120230965964 17/11/2023 KOMAL GANESH AGHAV 1818001WL045899 KOMAL GANESH AGHAV 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8546111855 KOMAL GANESH AGHAV INDIA POST PAYMENTS BANK LIMITED(508528)
608 BID MH-18-001-131-001/187
(RUDRAPUR) 		1818001000NRG24071120230965965 17/11/2023 GORAKH LAXMAN AGHAV 1818001WL045899 GORAKH LAXMAN AGHAV 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8546111853 GORAKH LAXMAN AGHAV INDIA POST PAYMENTS BANK LIMITED(508528)
609 BID MH-18-001-131-001/187
(RUDRAPUR) 		1818001000NRG24071120230965966 17/11/2023 VAISHALI GORAKH AGHAV 1818001WL045899 VAISHALI GORAKH AGHAV 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8546111856 VAISHALI GORAKH AGHAV INDIA POST PAYMENTS BANK LIMITED(508528)
610 BID MH-18-001-136-001/3590
(SAKSHALPIMPRI) 		1818001000NRG24071120230966463 17/11/2023 Narayan Shrimant Kshirsagar 1818001WL045926 Narayan Shrimant Kshirsagar 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8546111840 NARAYAN SHRIMANT KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
611 BID MH-18-001-136-001/3590
(SAKSHALPIMPRI) 		1818001000NRG24071120230966464 17/11/2023 Shrimant Prabhakar Kshirsagar 1818001WL045926 Shrimant Prabhakar Kshirsagar 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8546112234 SHRIMANT PRABHAKAR KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
612 BID MH-18-001-154-001/88
(TANDALWADI (BHILL)) 		1818001000NRG24071120230965998 17/11/2023 GANGABAI SHRIMANT SANGULE 1818001WL045901 GANGABAI SHRIMANT SANGULE 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8546111842 GANGA SHRIMANT SAGHULE INDIA POST PAYMENTS BANK LIMITED(508528)
613 BID MH-18-001-154-001/90
(TANDALWADI (BHILL)) 		1818001000NRG24071120230966000 17/11/2023 SHANTABAI JAYRAM SANGULR 1818001WL045901 SHANTABAI JAYRAM SANGULR 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8546111843 SHANTA JAYRAM SANGULE INDIA POST PAYMENTS BANK LIMITED(508528)
614 BID MH-18-001-185-001/505
(KETURA) 		1818001000NRG24081120230975588 17/11/2023 Sandhya Vithal Sirsat 1818001WL046283 Sandhya Vithal Sirsat 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8546111854 SANDHYA VITHAL SIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
615 BID MH-18-001-185-001/505
(KETURA) 		1818001000NRG24081120230975587 17/11/2023 Sirsat Vidya Viththal 1818001WL046283 Sirsat Vidya Viththal 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8546111846 SIRSAT VIDYA VITTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
616 BID MH-18-001-185-001/511
(KETURA) 		1818001000NRG24081120230975594 17/11/2023 Amol Sunil Sirsat 1818001WL046283 Amol Sunil Sirsat 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8546111845 AMOL SUNIL SIRASAT INDIA POST PAYMENTS BANK LIMITED(508528)
617 BID MH-18-001-185-001/511
(KETURA) 		1818001000NRG24081120230975595 17/11/2023 Sirasat Pooja Sunil 1818001WL046283 Sirasat Pooja Sunil 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8546111884 SIRSAT POOJA SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48321 48321
618 BID MH-18-001-073-001/430
(KHARDEWADI) 		1818001000NRG24081120230978263 17/11/2023 KALKUTE ASHOK SADASHIV 1818001WL046367 KALKUTE ASHOK SADASHIV 1143 MAHG0004504 1365 1365 Processed 12/12/2023 8546111730 Ashok Sadashiv Kalkute FINO PAYMENTS BANK LTD(608001)
619 BID MH-18-001-073-001/430
(KHARDEWADI) 		1818001000NRG24081120230978264 17/11/2023 KALKUTE ASHOK SADASHIV 1818001WL046367 KALKUTE ASHOK SADASHIV 1143 MAHG0004504 1092 1092 Processed 12/12/2023 8546111731 Ashok Sadashiv Kalkute FINO PAYMENTS BANK LTD(608001)
620 BID MH-18-001-073-001/91
(KHARDEWADI) 		1818001000NRG24081120230974142 17/11/2023 BHAGWAN APPARAO BHOSALE 1818001WL046235 BHAGWAN APPARAO BHOSALE 1143 MAHG0004504 1365 1365 Processed 12/12/2023 8546111868 BHAGVANRAO APPARAO BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
621 BID MH-18-001-073-001/91
(KHARDEWADI) 		1818001000NRG24081120230974144 17/11/2023 BHAGWAN APPARAO BHOSALE 1818001WL046235 BHAGWAN APPARAO BHOSALE 1143 MAHG0004504 1092 1092 Processed 12/12/2023 8546111869 BHAGVANRAO APPARAO BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
622 BID MH-18-001-081-001/293
(LIMBARUI) 		1818001081NRG24091120230988338 17/11/2023 BHAGUBAI RAMKISAN THENGAL 1818001WL046765 BHAGUBAI RAMKISAN THENGAL 1143 MAHG0004504 1638 1638 Processed 12/12/2023 8546111946 BHAGUBAI RAMKISAN THENGAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
623 BID MH-18-001-081-001/517
(LIMBARUI) 		1818001000NRG24081120230975388 17/11/2023 Sunil Baburao Khetre 1818001WL046276 Sunil Baburao Khetre 1143 MAHG0004504 1638 1638 Processed 12/12/2023 8546111811 Mr. Sunil Baburao Khetre MAHARASHTRA GRAMIN BANK(607000)
624 BID MH-18-001-081-001/78
(LIMBARUI) 		1818001081NRG24091120230988438 17/11/2023 VARSHA AMOL DOKE 1818001WL046765 VARSHA AMOL DOKE 1143 MAHG0004504 1638 1638 Processed 12/12/2023 8546111541 Ms. VARSHA AMOL DOKE MAHARASHTRA GRAMIN BANK(607000)
625 BID MH-18-001-100-001/170
(MHALSAJWALA) 		1818001000NRG24071120230965540 17/11/2023 SUNIL 1818001WL045877 SUNIL 1143 MAHG0004504 1638 1638 Processed 12/12/2023 8546112181 MR SUNIL YADAV PATOLE STATE BANK OF INDIA(508548)
626 BID MH-18-001-132-001/1
() 		1818001000NRG24091120230984150 17/11/2023 MAHESH NARAYAN SALUNKE 1818001WL046644 MAHESH NARAYAN SALUNKE 1143 MAHG0004504 1092 1092 Processed 12/12/2023 8546112250 MR MAHESH NARAYAN SALUNKE STATE BANK OF INDIA(508548)
627 BID MH-18-001-132-001/109
() 		1818001000NRG24091120230984159 17/11/2023 GANESH SHRIRAM PISAL 1818001WL046644 GANESH SHRIRAM PISAL 1143 MAHG0004504 1092 1092 Rejected 12/12/2023 8546111745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 BID MH-18-001-132-001/115
() 		1818001154NRG24071120230969277 17/11/2023 SANGITA ABHIMAN PISAL 1818001WL046030 SANGITA ABHIMAN PISAL 1143 MAHG0004504 1638 1638 Processed 12/12/2023 8546111582 SANGITA ABHIMAN PISAL ICICI BANK LTD(508534)
629 BID MH-18-001-132-001/128
() 		1818001000NRG24091120230984160 17/11/2023 SANTOSH RAOSAHEB BHOSKAR 1818001WL046644 SANTOSH RAOSAHEB BHOSKAR 1143 MAHG0004504 1092 1092 Processed 12/12/2023 8546111771 SANTOSH RAOSAHEB BHOSKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
630 BID MH-18-001-132-001/148
() 		1818001020NRG24081120230977192 17/11/2023 CHABUBAI SARJERAO PAWAR 1818001WL046339 CHABUBAI SARJERAO PAWAR 1143 MAHG0004504 1092 1092 Processed 12/12/2023 8546111722 Mrs. CHABUBAI SARJERAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
631 BID MH-18-001-132-001/296
() 		1818001000NRG24071120230970028 17/11/2023 SONAVANE BAJIRAO RAMKISAN 1818001WL046064 SONAVANE BAJIRAO RAMKISAN 1143 MAHG0004504 1092 1092 Processed 12/12/2023 8546111945 Mr. BAJIRAO RAMKISAN SONAWANE BANK OF MAHARASHTRA(607387)
632 BID MH-18-001-132-001/399
() 		1818001000NRG24081120230973574 17/11/2023 Chandan Sunil Wakure 1818001WL046203 Chandan Sunil Wakure 1143 MAHG0004504 1092 1092 Processed 12/12/2023 8546111892 Chandan Sunil Wakure FINO PAYMENTS BANK LTD(608001)
633 BID MH-18-001-132-001/50
() 		1818001020NRG24081120230977259 17/11/2023 SALUNKE NIKITA VAIBHAV 1818001WL046340 SALUNKE NIKITA VAIBHAV 1143 MAHG0004504 1638 1638 Processed 12/12/2023 8546111785 NIKITA GOKUL TAWAR UCO BANK(607066)
634 BID MH-18-001-132-001/66
() 		1818001154NRG24071120230969250 17/11/2023 KAUSHLYA BAPURAO BHOSKAR 1818001WL046027 KAUSHLYA BAPURAO BHOSKAR 1143 MAHG0004504 1638 1638 Processed 12/12/2023 8546111539 KAUSHALYA BAPURAO BHOSKAR ICICI BANK LTD(508534)
635 BID MH-18-001-132-001/84
() 		1818001154NRG24071120230969252 17/11/2023 KISHOR NANASAHEB SALUNKE 1818001WL046027 KISHOR NANASAHEB SALUNKE 1143 MAHG0004504 1638 1638 Processed 12/12/2023 8546111744 MR KISHOR NANASAHEB SOLUNKE STATE BANK OF INDIA(508548)
636 BID MH-18-001-152-001/371
(TALEGAON) 		1818001000NRG24081120230979000 17/11/2023 Gavaliram Ganpati Gholap 1818001WL046385 Gavaliram Ganpati Gholap 1143 MAHG0004504 1638 1638 Processed 12/12/2023 8546111703 Mr. GAVALIRAM GANPATI GHOLAP MAHARASHTRA GRAMIN BANK(607000)
637 BID MH-18-001-154-001/139
(TANDALWADI (BHILL)) 		1818001000NRG24071120230965988 17/11/2023 SANGULE NARAYAN CHANDRAKANT 1818001WL045901 SANGULE NARAYAN CHANDRAKANT 1143 MAHG0004504 1638 1638 Processed 12/12/2023 8546111601 Narayan Chandrakant Sangule FINO PAYMENTS BANK LTD(608001)
638 BID MH-18-001-154-001/246
(TANDALWADI (BHILL)) 		1818001000NRG24071120230966015 17/11/2023 MAHADEV ARJUN KEDAR 1818001WL045903 MAHADEV ARJUN KEDAR 1143 MAHG0004504 1638 1638 Processed 12/12/2023 8546111603 KEDAR MAHADEV ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
639 BID MH-18-001-154-001/346
(TANDALWADI (BHILL)) 		1818001000NRG24071120230965994 17/11/2023 Sangule Dadasaheb Gavliram 1818001WL045901 Sangule Dadasaheb Gavliram 1143 MAHG0004504 1638 1638 Processed 12/12/2023 8546111606 Mr. DADASAHEB GAVALIRAM SANGULE MAHARASHTRA GRAMIN BANK(607000)
640 BID MH-18-001-154-001/346
(TANDALWADI (BHILL)) 		1818001000NRG24071120230965995 17/11/2023 Sangule Vaijaynta Gavliram 1818001WL045901 Sangule Vaijaynta Gavliram 1143 MAHG0004504 1638 1638 Processed 12/12/2023 8546111799 MS SANGULE VAIJJAYANTA GAVLURAM STATE BANK OF INDIA(508548)
641 BID MH-18-001-154-001/88
(TANDALWADI (BHILL)) 		1818001000NRG24071120230965997 17/11/2023 SHRIMANT DAGDU SANGULE 1818001WL045901 SHRIMANT DAGDU SANGULE 1143 MAHG0004504 1638 1638 Processed 12/12/2023 8546111602 Mr. SHRIMANT DAGADU SANGULE MAHARASHTRA GRAMIN BANK(607000)
642 BID MH-18-001-157-001/387
() 		1818001000NRG24071120230966232 17/11/2023 KANTARAO BABURAO SHELAKE 1818001WL045913 KANTARAO BABURAO SHELAKE 1143 MAHG0004504 1638 1638 Processed 12/12/2023 8546111503 KANTARAO BABURAO SHELAKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
643 BID MH-18-001-157-001/542
() 		1818001200NRG24081120230974248 17/11/2023 VARVADEKAR NIKITA YOGESH 1818001WL046240 VARVADEKAR NIKITA YOGESH 1143 MAHG0004504 1638 1638 Processed 12/12/2023 8546112013 NIKITA YOGESH VARVADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
644 BID MH-18-001-172-001/21
() 		1818001000NRG24081120230982169 17/11/2023 GAVLANBAI DINKAR LENGRE 1818001WL046491 GAVLANBAI DINKAR LENGRE 1143 MAHG0004504 1638 1638 Processed 12/12/2023 8546111837 Gavalan Dinkar Lengare FINO PAYMENTS BANK LTD(608001)
645 BID MH-18-001-185-001/511
(KETURA) 		1818001000NRG24081120230975593 17/11/2023 Lochnabai Sunil Sirasat 1818001WL046283 Lochnabai Sunil Sirasat 1143 MAHG0004504 1638 1638 Processed 12/12/2023 8546111543 LOCHANABAI SUNIL SIRASAT INDIA POST PAYMENTS BANK LIMITED(508528)
646 BID MH-18-001-185-001/511
(KETURA) 		1818001000NRG24081120230975592 17/11/2023 Sunil Devarao Sirasat 1818001WL046283 Sunil Devarao Sirasat 1143 MAHG0004504 1638 1638 Processed 12/12/2023 8546111542 SUNIL DEVARAO SIRASAT INDIA POST PAYMENTS BANK LIMITED(508528)
647 BID MH-18-001-204-001/51
(TANDALWADI(HAVELI)) 		1818001000NRG24071120230966027 17/11/2023 PADURANG BABURAO SHELAKE 1818001WL045904 PADURANG BABURAO SHELAKE 1143 MAHG0004504 1638 1638 Processed 12/12/2023 8546112173 Mr. PANDURANG BABURAV SHELKE MAHARASHTRA GRAMIN BANK(607000)
648 BID MH-18-001-209-001/217
(Laxmi Tanda) 		1818001129NRG24081120230970448 17/11/2023 SHANTABAI VISHNU RATHOD 1818001WL046084 SHANTABAI VISHNU RATHOD 1143 MAHG0004504 1638 1638 Processed 12/12/2023 8546111942 MRS SHANTABAI VISHNU RATHOD STATE BANK OF INDIA(508548)
649 BID MH-18-001-209-001/456
(Laxmi Tanda) 		1818001129NRG24081120230970474 17/11/2023 JALINDER EKNATH GHONGDE 1818001WL046084 JALINDER EKNATH GHONGDE 1143 MAHG0004504 1638 1638 Processed 12/12/2023 8546111940 GHONGADE JALINDAR EKNATH INDIA POST PAYMENTS BANK LIMITED(508528)
650 BID MH-18-001-209-001/456
(Laxmi Tanda) 		1818001129NRG24081120230970477 17/11/2023 SITA JALINDER GHONGDE 1818001WL046084 SITA JALINDER GHONGDE 1143 MAHG0004504 1638 1638 Processed 12/12/2023 8546111944 Seeta Anshiram Ghongde FINO PAYMENTS BANK LTD(608001)
SubTotal 49140 49140
651 BID MH-18-009-038-001/262
(KARALWADI) 		1818001160NRG24081120230970656 17/11/2023 CHAGDEV TRIMBAK MASWLE 1818009WL046089 CHAGDEV TRIMBAK MASWLE 1143 MAHG0004509 1638 1638 Processed 12/12/2023 8546111612 Mr. CHANGDEO TRIMBAK MASAWALE MAHARASHTRA GRAMIN BANK(607000)
652 BID MH-18-009-038-001/262
(KARALWADI) 		1818001160NRG24081120230970659 17/11/2023 MONALI RAMA MASWLE 1818009WL046089 MONALI RAMA MASWLE 1143 MAHG0004509 1638 1638 Processed 12/12/2023 8546111622 SONALI RAMA MASWALE BANK OF BARODA(606985)
653 BID MH-18-009-038-001/262
(KARALWADI) 		1818001160NRG24081120230970658 17/11/2023 RAMA TRIMBAK MASWLE 1818009WL046089 RAMA TRIMBAK MASWLE 1143 MAHG0004509 1638 1638 Processed 12/12/2023 8546111619 Mr. RAMA TRIMBAK MASWALE MAHARASHTRA GRAMIN BANK(607000)
654 BID MH-18-009-038-001/262
(KARALWADI) 		1818001160NRG24081120230970655 17/11/2023 RUKMIN TRIMBAK MASWLE 1818009WL046089 RUKMIN TRIMBAK MASWLE 1143 MAHG0004509 1638 1638 Processed 12/12/2023 8546111620 RUKMINBAI TIRMBAK MA BANK OF BARODA(606985)
655 BID MH-18-009-038-001/262
(KARALWADI) 		1818001160NRG24081120230970657 17/11/2023 TAI CHAGDEV MASWLE 1818009WL046089 TAI CHAGDEV MASWLE 1143 MAHG0004509 1638 1638 Processed 12/12/2023 8546111621 TAI CHANGADEV MASAVA BANK OF BARODA(606985)
SubTotal 8190 8190
656 BID MH-18-001-087-001/10
(MAHAJANWADI) 		1818001000NRG24071120230968694 17/11/2023 SHOBHA VILAS JADHAV 1818001WL046007 SHOBHA VILAS JADHAV 1143 MAHG0004525 1638 1638 Processed 12/12/2023 8546111653 SHOBHA VILAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
657 BID MH-18-001-087-001/10
(MAHAJANWADI) 		1818001000NRG24071120230968693 17/11/2023 VILAS SHAMRAV JADHAV 1818001WL046007 VILAS SHAMRAV JADHAV 1143 MAHG0004525 1638 1638 Processed 12/12/2023 8546111648 VILAS SHAMRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
658 BID MH-18-001-119-001/156
(PATEGAON) 		1818001000NRG24081120230971982 17/11/2023 ANGAD MASUDEV DUBALE 1818001WL046142 ANGAD MASUDEV DUBALE 1143 MAHG0004532 1092 1092 Processed 12/12/2023 8546111914 ANGAD MASUDEV DUBALE BANK OF BARODA(606985)
659 BID MH-18-001-119-001/156
(PATEGAON) 		1818001000NRG24081120230971981 17/11/2023 RANUBAI SAKHARAM DUBALE 1818001WL046142 RANUBAI SAKHARAM DUBALE 1143 MAHG0004532 1092 1092 Processed 12/12/2023 8546111913 Ranubai Sakharam Dubale FINO PAYMENTS BANK LTD(608001)
660 BID MH-18-001-119-002/157
(PATEGAON) 		1818001000NRG24081120230972079 17/11/2023 BHAGAWAT CHANDRKANT KADAM 1818001WL046144 BHAGAWAT CHANDRKANT KADAM 1143 MAHG0004532 1092 1092 Processed 12/12/2023 8546111809 Mr. BHAGWAT CHANDRAKANT KADAM MAHARASHTRA GRAMIN BANK(607000)
661 BID MH-18-001-119-002/157
(PATEGAON) 		1818001000NRG24081120230972080 17/11/2023 GOKUL CHANDRAKANT KADAM 1818001WL046144 GOKUL CHANDRAKANT KADAM 1143 MAHG0004532 1092 1092 Processed 12/12/2023 8546111810 Mr. Kadam Gokul Chandrkant MAHARASHTRA GRAMIN BANK(607000)
662 BID MH-18-001-119-002/59
(PATEGAON) 		1818001000NRG24081120230972136 17/11/2023 KADAM HARIBHAU GENA 1818001WL046144 KADAM HARIBHAU GENA 1143 MAHG0004532 1092 1092 Processed 12/12/2023 8546111772 Mr. Kadam Haribhau Gena MAHARASHTRA GRAMIN BANK(607000)
SubTotal 5460 5460
663 BID MH-18-001-081-001/76
(LIMBARUI) 		1818001081NRG24091120230988433 17/11/2023 DILIP SHRIRANG GARDE 1818001WL046765 DILIP SHRIRANG GARDE 1143 MAHG0004537 1638 1638 Processed 12/12/2023 8546111587 Dilip Shrirang Garde FINO PAYMENTS BANK LTD(608001)
664 BID MH-18-001-081-001/76
(LIMBARUI) 		1818001081NRG24091120230988434 17/11/2023 SINDHU DILIP GARDE 1818001WL046765 SINDHU DILIP GARDE 1143 MAHG0004537 1638 1638 Processed 12/12/2023 8546111588 Shindu Dilip Garade FINO PAYMENTS BANK LTD(608001)
665 BID MH-18-001-132-001/102
() 		1818001020NRG24081120230977234 17/11/2023 SAKHARAM JAGGANATH PISAL 1818001WL046340 SAKHARAM JAGGANATH PISAL 1143 MAHG0004537 1638 1638 Processed 12/12/2023 8546111678 Mr. SAKHARAM JAGANNATH PISAL MAHARASHTRA GRAMIN BANK(607000)
666 BID MH-18-001-132-001/102
() 		1818001020NRG24081120230977236 17/11/2023 TUKARAM SAKHARAM PISAL 1818001WL046340 TUKARAM SAKHARAM PISAL 1143 MAHG0004537 1638 1638 Processed 12/12/2023 8546111684 PISAL TUKARAM SAKHAR BANK OF BARODA(606985)
667 BID MH-18-001-132-001/102
() 		1818001020NRG24081120230977235 17/11/2023 YAMUNABAI SAKHARAM PISAL 1818001WL046340 YAMUNABAI SAKHARAM PISAL 1143 MAHG0004537 1638 1638 Processed 12/12/2023 8546111680 YAMUNABAI SAKHARAM PISAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
668 BID MH-18-001-132-001/138
() 		1818001000NRG24071120230966900 17/11/2023 SAMBHAJI KALYAN SALUNKE 1818001WL045949 SAMBHAJI KALYAN SALUNKE 1143 MAHG0004537 1638 1638 Processed 12/12/2023 8546111751 SAMBHAJI KALYAN SALUNKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
669 BID MH-18-001-132-001/140
() 		1818001154NRG24071120230969280 17/11/2023 SUBHAM MANOJ SALUNKE 1818001WL046030 SUBHAM MANOJ SALUNKE 1143 MAHG0004537 1638 1638 Processed 12/12/2023 8546111893 Mr. Shubham Manoj Solunke MAHARASHTRA GRAMIN BANK(607000)
670 BID MH-18-001-132-001/17
() 		1818001154NRG24071120230969221 17/11/2023 NIRMALA NARAYAN BHOSKAR 1818001WL046027 NIRMALA NARAYAN BHOSKAR 1143 MAHG0004537 1638 1638 Processed 12/12/2023 8546112168 Mrs. NIRMALA NARAYAN BHOSKAR MAHARASHTRA GRAMIN BANK(607000)
671 BID MH-18-001-132-001/18
() 		1818001154NRG24071120230969224 17/11/2023 KUSUM BHAGWAT BHOSKAR 1818001WL046027 KUSUM BHAGWAT BHOSKAR 1143 MAHG0004537 1638 1638 Processed 12/12/2023 8546111553 Mrs. KUSUM BHAGWAT BHOSKAR MAHARASHTRA GRAMIN BANK(607000)
672 BID MH-18-001-132-001/187
() 		1818001000NRG24071120230970019 17/11/2023 BHASKAR GOPINATH SONWANE 1818001WL046064 BHASKAR GOPINATH SONWANE 1143 MAHG0004537 1092 1092 Processed 12/12/2023 8546111941 Bhaskar Gopinath Sonavane FINO PAYMENTS BANK LTD(608001)
673 BID MH-18-001-132-001/209
() 		1818001000NRG24071120230970026 17/11/2023 Hanuman Arjun Pisal 1818001WL046064 Hanuman Arjun Pisal 1143 MAHG0004537 1092 1092 Processed 12/12/2023 8546111814 Mr. HANUMAN ARJUN PISAL BANK OF MAHARASHTRA(607387)
674 BID MH-18-001-132-001/209
() 		1818001000NRG24071120230970027 17/11/2023 Radha Hanuman Pisal 1818001WL046064 Radha Hanuman Pisal 1143 MAHG0004537 1092 1092 Processed 12/12/2023 8546111813 Mrs. RADHA HANUMAN PISAL BANK OF MAHARASHTRA(607387)
675 BID MH-18-001-132-001/209
() 		1818001000NRG24071120230970025 17/11/2023 Vaishali Ramesh Pisal 1818001WL046064 Vaishali Ramesh Pisal 1143 MAHG0004537 1092 1092 Processed 12/12/2023 8546111812 Mr. VAISHALI RAMESH PISAL MAHARASHTRA GRAMIN BANK(607000)
676 BID MH-18-001-132-001/23
() 		1818001154NRG24071120230969230 17/11/2023 PANDURANG BPPASAHEB BHOSKAR 1818001WL046027 PANDURANG BPPASAHEB BHOSKAR 1143 MAHG0004537 1638 1638 Processed 12/12/2023 8546111552 BHOSKAR PANDURANG BAPPASAHEB CANARA BANK(508532)
677 BID MH-18-001-132-001/23
() 		1818001154NRG24071120230969231 17/11/2023 RATNMALA BPPASAHEB BHOSKAR 1818001WL046027 RATNMALA BPPASAHEB BHOSKAR 1143 MAHG0004537 1638 1638 Processed 12/12/2023 8546111835 RATNMALA BAPPASAHEB BHOSKAR MAHARASHTRA GRAMIN BANK(607000)
678 BID MH-18-001-132-001/252
() 		1818001000NRG24071120230966902 17/11/2023 GANESH MAHADEV BHOSKAR 1818001WL045949 GANESH MAHADEV BHOSKAR 1143 MAHG0004537 1638 1638 Processed 12/12/2023 8546111590 GANESH MAHADEV BHOSKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
679 BID MH-18-001-132-001/263
() 		1818001000NRG24081120230973578 17/11/2023 HIRABAI SANDIPAN BHOSKAR 1818001WL046204 HIRABAI SANDIPAN BHOSKAR 1143 MAHG0004537 1092 1092 Processed 12/12/2023 8546112171 Mrs. HIRABAI SANDIPAN BHOSKAR MAHARASHTRA GRAMIN BANK(607000)
680 BID MH-18-001-132-001/263
() 		1818001000NRG24081120230973577 17/11/2023 SANDIPAN VITTHAL BHOSKAR 1818001WL046204 SANDIPAN VITTHAL BHOSKAR 1143 MAHG0004537 1092 1092 Processed 12/12/2023 8546112170 SANDIPAN VITTHAL BHOSKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
681 BID MH-18-001-132-001/315
() 		1818001000NRG24091120230984191 17/11/2023 BAPPASAHEB VAIJINATH SOLUNKE 1818001WL046644 BAPPASAHEB VAIJINATH SOLUNKE 1143 MAHG0004537 1092 1092 Processed 12/12/2023 8546111565 MR BAPAPASAHEB VAIJINATH SOLUNKE TRIVENI STATE BANK OF INDIA(508548)
682 BID MH-18-001-132-001/406
() 		1818001000NRG24071120230966917 17/11/2023 Simran Sultan Shaikh 1818001WL045949 Simran Sultan Shaikh 1143 MAHG0004537 1638 1638 Processed 12/12/2023 8546111796 Miss. SIMRAN SULTAN SHAIKH BANK OF MAHARASHTRA(607387)
683 BID MH-18-001-132-001/409
() 		1818001154NRG24071120230969292 17/11/2023 Bhagwat Vilas Kute 1818001WL046030 Bhagwat Vilas Kute 1143 MAHG0004537 1638 1638 Processed 12/12/2023 8546111736 BHAGWAT VILAS KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
684 BID MH-18-001-132-001/409
() 		1818001154NRG24071120230969289 17/11/2023 Dilip Dnyanoba Kute 1818001WL046030 Dilip Dnyanoba Kute 1143 MAHG0004537 1638 1638 Processed 12/12/2023 8546111752 Dilip Dnyanoba Kute THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
685 BID MH-18-001-132-001/409
() 		1818001154NRG24071120230969293 17/11/2023 Usha Bhagavt Kute 1818001WL046030 Usha Bhagavt Kute 1143 MAHG0004537 1638 1638 Processed 12/12/2023 8546111754 Ms. USHA BHAGWAT KUTE MAHARASHTRA GRAMIN BANK(607000)
686 BID MH-18-001-132-001/60
() 		1818001000NRG24071120230966927 17/11/2023 TAYYAB KATUBHAI SHEKH 1818001WL045949 TAYYAB KATUBHAI SHEKH 1143 MAHG0004537 1638 1638 Processed 12/12/2023 8546111750 MR TAYYAB KATTUBHAI SHAIKH STATE BANK OF INDIA(508548)
687 BID MH-18-001-132-001/66
() 		1818001000NRG24081120230973586 17/11/2023 ARUN BAPURAO BHOSKAR 1818001WL046204 ARUN BAPURAO BHOSKAR 1143 MAHG0004537 1092 1092 Processed 12/12/2023 8546111943 Mr. ARUN BAPURAO BHOSKAR MAHARASHTRA GRAMIN BANK(607000)
688 BID MH-18-001-132-001/70
() 		1818001000NRG24081120230973146 17/11/2023 Bhosale Abhishek Mahadev 1818001WL046189 Bhosale Abhishek Mahadev 1143 MAHG0004537 1638 1638 Processed 12/12/2023 8546111947 BHOSLE ABHISHEK MAHADEV UNION BANK OF INDIA(508500)
689 BID MH-18-001-132-001/84
() 		1818001154NRG24071120230969251 17/11/2023 USHA NANASAHEB SALUNKE 1818001WL046027 USHA NANASAHEB SALUNKE 1143 MAHG0004537 1638 1638 Processed 12/12/2023 8546111786 Mrs. USHABAI NANASAHEB SOLUNKHE` MAHARASHTRA GRAMIN BANK(607000)
690 BID MH-18-001-154-001/246
(TANDALWADI (BHILL)) 		1818001000NRG24071120230966013 17/11/2023 ARJUN RAMBHAU KEDAR 1818001WL045903 ARJUN RAMBHAU KEDAR 1143 MAHG0004537 1638 1638 Processed 12/12/2023 8546111833 Mr. ARJUN RAMBHAU KEDAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 41496 41496
691 BID MH-18-001-005-001/105
(AMABIL WADGAON) 		1818001000NRG24081120230973893 17/11/2023 VANDANA VIKAS KHINDKAR 1818001WL046221 VANDANA VIKAS KHINDKAR 1143 MAHG0004545 1365 1365 Processed 12/12/2023 8546112272 MRS VANDANA VIKAS KHINDKAR STATE BANK OF INDIA(508548)
692 BID MH-18-001-073-001/34
(KHARDEWADI) 		1818001000NRG24081120230978231 17/11/2023 HIRABAI VITTHAL BHOSALE 1818001WL046367 HIRABAI VITTHAL BHOSALE 1143 MAHG0004545 1092 1092 Processed 12/12/2023 8546112211 BHOSLE HIRABAI VITHAL . MAHARASHTRA GRAMIN BANK(607000)
693 BID MH-18-001-073-001/34
(KHARDEWADI) 		1818001000NRG24081120230978232 17/11/2023 VITTHAL BABURAO BHOSALE 1818001WL046367 VITTHAL BABURAO BHOSALE 1143 MAHG0004545 273 273 Processed 12/12/2023 8546112210 Mr. VITTHAL BABURAO BHOSLE BANK OF MAHARASHTRA(607387)
694 BID MH-18-001-073-001/34
(KHARDEWADI) 		1818001000NRG24081120230978230 17/11/2023 VITTHAL BABURAO BHOSALE 1818001WL046367 VITTHAL BABURAO BHOSALE 1143 MAHG0004545 1092 1092 Processed 12/12/2023 8546112209 Mr. VITTHAL BABURAO BHOSLE BANK OF MAHARASHTRA(607387)
695 BID MH-18-001-073-001/36
(KHARDEWADI) 		1818001000NRG24081120230974051 17/11/2023 AMBIKA MOHAN KALKUTE 1818001WL046234 AMBIKA MOHAN KALKUTE 1143 MAHG0004545 1092 1092 Processed 12/12/2023 8546112162 KALKUTE AMBIKA MOHAN . MAHARASHTRA GRAMIN BANK(607000)
696 BID MH-18-001-073-001/8
(KHARDEWADI) 		1818001000NRG24081120230978324 17/11/2023 SANTOSH PRAKASH KALKUTE 1818001WL046367 SANTOSH PRAKASH KALKUTE 1143 MAHG0004545 1365 1365 Processed 12/12/2023 8546111568 Santosh Prakash Kalkute FINO PAYMENTS BANK LTD(608001)
697 BID MH-18-001-073-001/8
(KHARDEWADI) 		1818001000NRG24081120230974137 17/11/2023 SANTOSH PRAKASH KALKUTE 1818001WL046235 SANTOSH PRAKASH KALKUTE 1143 MAHG0004545 1365 1365 Processed 12/12/2023 8546111569 Santosh Prakash Kalkute FINO PAYMENTS BANK LTD(608001)
SubTotal 7644 7644
698 BID MH-18-001-003-001/433
() 		1818001000NRG24081120230978377 17/11/2023 SHAKUNTALA BAPPASAHEB VALE 1818001WL046369 SHAKUNTALA BAPPASAHEB VALE 1143 MAHG0004552 819 819 Processed 12/12/2023 8546111671 MS SHAKUNTALA BAPPASAHEB WALE STATE BANK OF INDIA(508548)
699 BID MH-18-001-058-001/101
(KADAMWADEE) 		1818001000NRG24091120230982817 17/11/2023 SADHU 1818001WL046540 SADHU 1143 MAHG0004552 273 273 Processed 12/12/2023 8546111563 SADHU VITHOBA DOKE INDIA POST PAYMENTS BANK LIMITED(508528)
700 BID MH-18-001-058-001/101
(KADAMWADEE) 		1818001000NRG24091120230982813 17/11/2023 SADHU 1818001WL046540 SADHU 1143 MAHG0004552 1092 1092 Processed 12/12/2023 8546111564 SADHU VITHOBA DOKE INDIA POST PAYMENTS BANK LIMITED(508528)
701 BID MH-18-001-081-001/494
(LIMBARUI) 		1818001081NRG24091120230988353 17/11/2023 Chatrabhuj Manohar Mane 1818001WL046765 Chatrabhuj Manohar Mane 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546111589 Mr. Chatrabhuj Manohar Mane MAHARASHTRA GRAMIN BANK(607000)
702 BID MH-18-001-081-001/494
(LIMBARUI) 		1818001081NRG24091120230988355 17/11/2023 Mane Alka Sugriv 1818001WL046765 Mane Alka Sugriv 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546111591 Ms. Mane Alka Sugriv MAHARASHTRA GRAMIN BANK(607000)
703 BID MH-18-001-081-001/497
(LIMBARUI) 		1818001081NRG24091120230988358 17/11/2023 Ashok Tukaram Thengal 1818001WL046765 Ashok Tukaram Thengal 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546111592 MR ASHOK TUKARAM THENGAL STATE BANK OF INDIA(508548)
704 BID MH-18-001-081-001/497
(LIMBARUI) 		1818001081NRG24091120230988357 17/11/2023 Asmita Ashok Thengal 1818001WL046765 Asmita Ashok Thengal 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546111694 Mrs. Asmita Ashok Thengal MAHARASHTRA GRAMIN BANK(607000)
705 BID MH-18-001-081-001/78
(LIMBARUI) 		1818001081NRG24091120230988437 17/11/2023 AMOL 1818001WL046765 AMOL 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546111834 Mr. AMOL SHRIPATI DOKE MAHARASHTRA GRAMIN BANK(607000)
706 BID MH-18-001-119-001/156
(PATEGAON) 		1818001000NRG24081120230971983 17/11/2023 SANGITA ANGAD DUBALE 1818001WL046142 SANGITA ANGAD DUBALE 1143 MAHG0004552 1092 1092 Processed 12/12/2023 8546111912 SANGITA ANGAD DUBALE BANK OF BARODA(606985)
707 BID MH-18-001-120-003/325
(PATODA (BE.)) 		1818001000NRG24091120230991051 17/11/2023 arjun sarjerao tupe 1818001WL046836 arjun sarjerao tupe 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546112218 ARJUN SARJERAO TUPE ICICI BANK LTD(508534)
708 BID MH-18-001-132-001/1
() 		1818001000NRG24091120230984152 17/11/2023 GAYABAI NARAYAN SOLUNKE 1818001WL046644 GAYABAI NARAYAN SOLUNKE 1143 MAHG0004552 1092 1092 Processed 12/12/2023 8546112249 Ms. Gayabai Narayan Solunke MAHARASHTRA GRAMIN BANK(607000)
709 BID MH-18-001-132-001/1
() 		1818001000NRG24091120230984151 17/11/2023 NARAYAN RAMBHAU SALUNKE 1818001WL046644 NARAYAN RAMBHAU SALUNKE 1143 MAHG0004552 1092 1092 Processed 12/12/2023 8546111715 Mr. NARAYAN RAMBHAU SALUNKE MAHARASHTRA GRAMIN BANK(607000)
710 BID MH-18-001-132-001/102
() 		1818001020NRG24081120230977239 17/11/2023 BHAGYSHRI TUKARAM PISAL 1818001WL046340 BHAGYSHRI TUKARAM PISAL 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546111711 Ms. Bhagyshri Tukaram Pisal MAHARASHTRA GRAMIN BANK(607000)
711 BID MH-18-001-132-001/102
() 		1818001020NRG24081120230977237 17/11/2023 GANESH SAKHARAM PISAL 1818001WL046340 GANESH SAKHARAM PISAL 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546111710 MR GANESH SAKHARAM PISAL STATE BANK OF INDIA(508548)
712 BID MH-18-001-132-001/102
() 		1818001020NRG24081120230977240 17/11/2023 PISAL POOJA GANESH 1818001WL046340 PISAL POOJA GANESH 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546111712 MS POOJA ASHOK THOSAR STATE BANK OF INDIA(508548)
713 BID MH-18-001-132-001/102
() 		1818001020NRG24081120230977238 17/11/2023 PISAL RAM SAKHARAM 1818001WL046340 PISAL RAM SAKHARAM 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546111581 Mr. RAM SAKHARAM PISAL MAHARASHTRA GRAMIN BANK(607000)
714 BID MH-18-001-132-001/109
() 		1818001000NRG24091120230984157 17/11/2023 PISAL SHRIRAM KISANRAO 1818001WL046644 PISAL SHRIRAM KISANRAO 1143 MAHG0004552 1092 1092 Processed 12/12/2023 8546111720 PISAL SHRIRAM KISANRAO THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
715 BID MH-18-001-132-001/111
() 		1818001020NRG24081120230977178 17/11/2023 GANESH SANDIPAN PISAL 1818001WL046339 GANESH SANDIPAN PISAL 1143 MAHG0004552 1092 1092 Processed 12/12/2023 8546112227 MR GANESH SANDIPAN PISAL STATE BANK OF INDIA(508548)
716 BID MH-18-001-132-001/111
() 		1818001020NRG24081120230977176 17/11/2023 SANDIPAN BABURAO PISAL 1818001WL046339 SANDIPAN BABURAO PISAL 1143 MAHG0004552 1092 1092 Processed 12/12/2023 8546111718 SANDIPAN BABURAO PISAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
717 BID MH-18-001-132-001/115
() 		1818001154NRG24071120230969278 17/11/2023 PISAL ESHWAR ABHIMAN 1818001WL046030 PISAL ESHWAR ABHIMAN 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546111910 ISHWAR ABHIMAN PISAL ICICI BANK LTD(508534)
718 BID MH-18-001-132-001/140
() 		1818001020NRG24081120230977191 17/11/2023 ANITA SURESH SALUNKE 1818001WL046339 ANITA SURESH SALUNKE 1143 MAHG0004552 1092 1092 Processed 12/12/2023 8546111773 Miss. Anita Suresh Solunke MAHARASHTRA GRAMIN BANK(607000)
719 BID MH-18-001-132-001/148
() 		1818001020NRG24081120230977194 17/11/2023 SUNITA VILASH PAWAR 1818001WL046339 SUNITA VILASH PAWAR 1143 MAHG0004552 1092 1092 Processed 12/12/2023 8546111770 SUNITA VILAS PAWAR UNION BANK OF INDIA(508500)
720 BID MH-18-001-132-001/148
() 		1818001020NRG24081120230977193 17/11/2023 VILASH GINYANDEV PAWAR 1818001WL046339 VILASH GINYANDEV PAWAR 1143 MAHG0004552 1092 1092 Processed 12/12/2023 8546112256 Mr. Vilas Ginyanadev Pavar MAHARASHTRA GRAMIN BANK(607000)
721 BID MH-18-001-132-001/151
() 		1818001020NRG24081120230977242 17/11/2023 ARUN MASU DHAVLE 1818001WL046340 ARUN MASU DHAVLE 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546111682 MR ARUN MASUNATH DHAVALE STATE BANK OF INDIA(508548)
722 BID MH-18-001-132-001/151
() 		1818001020NRG24081120230977243 17/11/2023 LAHU MASU DHAVLE 1818001WL046340 LAHU MASU DHAVLE 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546111679 Mr. Lahu Masu Dhavle MAHARASHTRA GRAMIN BANK(607000)
723 BID MH-18-001-132-001/151
() 		1818001020NRG24081120230977241 17/11/2023 MANDUBAI MASU DHAVLE 1818001WL046340 MANDUBAI MASU DHAVLE 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546111681 Mrs. MANDODARI MASUNATH DHAVALE MAHARASHTRA GRAMIN BANK(607000)
724 BID MH-18-001-132-001/151
() 		1818001020NRG24081120230977244 17/11/2023 SAVITA LAHU DHAVLE 1818001WL046340 SAVITA LAHU DHAVLE 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546111683 SAVITA LAHU DHAVLE MAHARASHTRA GRAMIN BANK(607000)
725 BID MH-18-001-132-001/175
() 		1818001000NRG24081120230973554 17/11/2023 NITABAI KRUSNA VAKHURE 1818001WL046203 NITABAI KRUSNA VAKHURE 1143 MAHG0004552 1092 1092 Processed 12/12/2023 8546111746 Mrs. Nita Krushna Wakhure MAHARASHTRA GRAMIN BANK(607000)
726 BID MH-18-001-132-001/175
() 		1818001000NRG24081120230973555 17/11/2023 PRAKASH RAMBAU VAKHURE 1818001WL046203 PRAKASH RAMBAU VAKHURE 1143 MAHG0004552 1092 1092 Processed 12/12/2023 8546111757 Mr. Prakash Rambhau Wakhure MAHARASHTRA GRAMIN BANK(607000)
727 BID MH-18-001-132-001/175
() 		1818001000NRG24081120230973552 17/11/2023 RAMBAHU DAGDU VAKHURE 1818001WL046203 RAMBAHU DAGDU VAKHURE 1143 MAHG0004552 1092 1092 Processed 12/12/2023 8546111743 Mr. RAMABHAU DAGDU WAKHURE MAHARASHTRA GRAMIN BANK(607000)
728 BID MH-18-001-132-001/18
() 		1818001154NRG24071120230969226 17/11/2023 DHANANJAY BHAGWAT BHOSAKR 1818001WL046027 DHANANJAY BHAGWAT BHOSAKR 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546111795 DHANANJAY BHAGWAT BHOSKAR UNION BANK OF INDIA(508500)
729 BID MH-18-001-132-001/18
() 		1818001154NRG24071120230969225 17/11/2023 TUSHAR BHAGWAT BHOSAKR 1818001WL046027 TUSHAR BHAGWAT BHOSAKR 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546111759 Master TUSHAR BHAGWAT BHOSKAR BANK OF MAHARASHTRA(607387)
730 BID MH-18-001-132-001/190
() 		1818001000NRG24071120230966347 17/11/2023 GAJANAN 1818001WL045920 GAJANAN 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546111817 Mr. GAJANAN HANUMAN GORE MAHARASHTRA GRAMIN BANK(607000)
731 BID MH-18-001-132-001/190
() 		1818001000NRG24071120230966348 17/11/2023 Gore Akash Hanuman 1818001WL045920 Gore Akash Hanuman 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546111818 Mr. Akash Hanuman Gore MAHARASHTRA GRAMIN BANK(607000)
732 BID MH-18-001-132-001/190
() 		1818001000NRG24071120230966349 17/11/2023 Gore Meera Gajanan 1818001WL045920 Gore Meera Gajanan 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546111819 Mrs. Gore Meera Gajanan MAHARASHTRA GRAMIN BANK(607000)
733 BID MH-18-001-132-001/198
() 		1818001020NRG24081120230977198 17/11/2023 EKNATH DEVRAM GORE 1818001WL046339 EKNATH DEVRAM GORE 1143 MAHG0004552 819 819 Processed 12/12/2023 8546111488 GORE EKANATH DEVRAO SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
734 BID MH-18-001-132-001/198
() 		1818001020NRG24081120230977201 17/11/2023 NAMDEV EKNATH GORE 1818001WL046339 NAMDEV EKNATH GORE 1143 MAHG0004552 819 819 Processed 12/12/2023 8546111484 Mr. NAMDEV EKNATH GORE MAHARASHTRA GRAMIN BANK(607000)
735 BID MH-18-001-132-001/198
() 		1818001020NRG24081120230977200 17/11/2023 RADHA SUBHAS GORE 1818001WL046339 RADHA SUBHAS GORE 1143 MAHG0004552 819 819 Processed 12/12/2023 8546112252 Mr. RADHA SUBHASH GORE MAHARASHTRA GRAMIN BANK(607000)
736 BID MH-18-001-132-001/198
() 		1818001020NRG24081120230977199 17/11/2023 SUMAN EKNATH GORE 1818001WL046339 SUMAN EKNATH GORE 1143 MAHG0004552 819 819 Processed 12/12/2023 8546111485 Mrs. SUMAN EKNATH GORE MAHARASHTRA GRAMIN BANK(607000)
737 BID MH-18-001-132-001/199
() 		1818001000NRG24081120230973557 17/11/2023 BABURAO MITTU GIRI 1818001WL046203 BABURAO MITTU GIRI 1143 MAHG0004552 1092 1092 Processed 12/12/2023 8546111607 MR BABURAV MITHTHU GIRI STATE BANK OF INDIA(508548)
738 BID MH-18-001-132-001/199
() 		1818001000NRG24081120230973558 17/11/2023 SAKRBAI BABURAO GIRI 1818001WL046203 SAKRBAI BABURAO GIRI 1143 MAHG0004552 1092 1092 Processed 12/12/2023 8546111605 SAKHARBAI BABURAO GI BANK OF BARODA(606985)
739 BID MH-18-001-132-001/23
() 		1818001154NRG24071120230969232 17/11/2023 VARSHA PANDURANG BHOSKAR 1818001WL046027 VARSHA PANDURANG BHOSKAR 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546111797 VARSHA PANDURANG BHOSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
740 BID MH-18-001-132-001/269
() 		1818001000NRG24091120230984184 17/11/2023 ARCHANA RAJENDRA GIRI 1818001WL046644 ARCHANA RAJENDRA GIRI 1143 MAHG0004552 1092 1092 Processed 12/12/2023 8546111768 Ms. ARCHANA RAJANDRA GIRI MAHARASHTRA GRAMIN BANK(607000)
741 BID MH-18-001-132-001/269
() 		1818001000NRG24091120230984182 17/11/2023 RAJAMATI DASHARATH GIRI 1818001WL046644 RAJAMATI DASHARATH GIRI 1143 MAHG0004552 1092 1092 Processed 12/12/2023 8546112255 GIRI RAJAMATI DASHRATH ICICI BANK LTD(508534)
742 BID MH-18-001-132-001/269
() 		1818001000NRG24091120230984183 17/11/2023 RAJENDRA DASHARATH GIRI 1818001WL046644 RAJENDRA DASHARATH GIRI 1143 MAHG0004552 1092 1092 Processed 12/12/2023 8546111769 RAJENDRA DASHRATH GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
743 BID MH-18-001-132-001/276
() 		1818001020NRG24081120230977210 17/11/2023 RAMDAS BHAGAVAT PISAL 1818001WL046339 RAMDAS BHAGAVAT PISAL 1143 MAHG0004552 1092 1092 Processed 12/12/2023 8546111782 Mr. Ramdas Bhagwat Pisal MAHARASHTRA GRAMIN BANK(607000)
744 BID MH-18-001-132-001/276
() 		1818001020NRG24081120230977209 17/11/2023 RUKMIN BHAGVAT PISAL 1818001WL046339 RUKMIN BHAGVAT PISAL 1143 MAHG0004552 1092 1092 Processed 12/12/2023 8546112167 RUKMIN BHAGVAT PISAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
745 BID MH-18-001-132-001/276
() 		1818001020NRG24081120230977213 17/11/2023 Shubhangi Madan Pisal 1818001WL046339 Shubhangi Madan Pisal 1143 MAHG0004552 1092 1092 Processed 12/12/2023 8546112246 MISS SHUBHANGI BALASAHEB PATEKAR STATE BANK OF INDIA(508548)
746 BID MH-18-001-132-001/276
() 		1818001020NRG24081120230977212 17/11/2023 Swati Ramdas Pisal 1818001WL046339 Swati Ramdas Pisal 1143 MAHG0004552 1092 1092 Processed 12/12/2023 8546112248 Mrs. Swati Ramdas Pisal MAHARASHTRA GRAMIN BANK(607000)
747 BID MH-18-001-132-001/29
() 		1818001154NRG24071120230969235 17/11/2023 NAVNATH VISHNU KADWANE 1818001WL046027 NAVNATH VISHNU KADWANE 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546112258 MR NAVNATH VISHNU KADBANE STATE BANK OF INDIA(508548)
748 BID MH-18-001-132-001/29
() 		1818001154NRG24071120230969234 17/11/2023 PANCAFULA VISHNU KADWANE 1818001WL046027 PANCAFULA VISHNU KADWANE 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546112257 Mr. PANCHAFULA VISHNU KADBANE MAHARASHTRA GRAMIN BANK(607000)
749 BID MH-18-001-132-001/29
() 		1818001154NRG24071120230969236 17/11/2023 Revanath Vishnu Kadbane 1818001WL046027 Revanath Vishnu Kadbane 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546111749 Mr. REWANNATH VISHNU KADBANE MAHARASHTRA GRAMIN BANK(607000)
750 BID MH-18-001-132-001/29
() 		1818001154NRG24071120230969233 17/11/2023 VISHNU GENBA KADWANE 1818001WL046027 VISHNU GENBA KADWANE 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546112230 Mr. VISHNU GENA KADBANE MAHARASHTRA GRAMIN BANK(607000)
751 BID MH-18-001-132-001/292
() 		1818001000NRG24091120230984189 17/11/2023 Asaram Dilip Gavhane 1818001WL046644 Asaram Dilip Gavhane 1143 MAHG0004552 1092 1092 Processed 12/12/2023 8546111801 Asaram Dilip Gavhane FINO PAYMENTS BANK LTD(608001)
752 BID MH-18-001-132-001/292
() 		1818001000NRG24091120230984188 17/11/2023 Dagdu Dilip Gavhane 1818001WL046644 Dagdu Dilip Gavhane 1143 MAHG0004552 1092 1092 Processed 12/12/2023 8546111756 DAGADU DILIP GAVHANE UNION BANK OF INDIA(508500)
753 BID MH-18-001-132-001/292
() 		1818001000NRG24091120230984187 17/11/2023 Parmeshwar Dilip Gavhne 1818001WL046644 Parmeshwar Dilip Gavhne 1143 MAHG0004552 1092 1092 Processed 12/12/2023 8546111800 Parmeshwar Dilip Gavhne FINO PAYMENTS BANK LTD(608001)
754 BID MH-18-001-132-001/307
() 		1818001154NRG24071120230969258 17/11/2023 PISAL BALIRAM DAMODHAR 1818001WL046028 PISAL BALIRAM DAMODHAR 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546111747 PISAL BALIRAM DAMODHAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
755 BID MH-18-001-132-001/307
() 		1818001154NRG24071120230969256 17/11/2023 PISAL DAMODHAR BAJIRAO 1818001WL046028 PISAL DAMODHAR BAJIRAO 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546111753 PISAL DAMU BAJIRAO ICICI BANK LTD(508534)
756 BID MH-18-001-132-001/315
() 		1818001020NRG24081120230977246 17/11/2023 MATHURABAI VAIJINATH SOLUNKE 1818001WL046340 MATHURABAI VAIJINATH SOLUNKE 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546111719 MATHURABAI VAIJINATH SOLUNKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
757 BID MH-18-001-132-001/315
() 		1818001020NRG24081120230977245 17/11/2023 VAIJINATH BAPURAV SOLUNKE 1818001WL046340 VAIJINATH BAPURAV SOLUNKE 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546112254 VAIJINATH BAPURAV SOLUNKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
758 BID MH-18-001-132-001/33
() 		1818001000NRG24091120230984196 17/11/2023 OMPRAKASHHANUMANDAS SOMANI 1818001WL046644 OMPRAKASHHANUMANDAS SOMANI 1143 MAHG0004552 1092 1092 Processed 12/12/2023 8546111717 MR OMAPRAKASH HANUMAN SOMANI STATE BANK OF INDIA(508548)
759 BID MH-18-001-132-001/372
() 		1818001000NRG24081120230973568 17/11/2023 Ghumare Govind Subhash 1818001WL046203 Ghumare Govind Subhash 1143 MAHG0004552 1092 1092 Processed 12/12/2023 8546111802 Mr. Ghumre Govind Subhash MAHARASHTRA GRAMIN BANK(607000)
760 BID MH-18-001-132-001/381
() 		1818001000NRG24081120230973192 17/11/2023 Sone Ashish Wamanrao 1818001WL046191 Sone Ashish Wamanrao 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546111758 Mr. ASHISH WAMANRAO SONE MAHARASHTRA GRAMIN BANK(607000)
761 BID MH-18-001-132-001/381
() 		1818001000NRG24081120230973193 17/11/2023 Sone Pranjali Ashish 1818001WL046191 Sone Pranjali Ashish 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546111804 SONE PRANJALI ASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
762 BID MH-18-001-132-001/381
() 		1818001000NRG24081120230973195 17/11/2023 Sone Roshan Notin 1818001WL046191 Sone Roshan Notin 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546111805 SONE ROSHAN NITIN INDIA POST PAYMENTS BANK LIMITED(508528)
763 BID MH-18-001-132-001/382
() 		1818001154NRG24071120230969239 17/11/2023 Ashok Maroti Jayat 1818001WL046027 Ashok Maroti Jayat 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546111707 Mr. ASHOK MARUTI JAYAT MAHARASHTRA GRAMIN BANK(607000)
764 BID MH-18-001-132-001/382
() 		1818001154NRG24071120230969238 17/11/2023 Maroti Vithoba Jayat 1818001WL046027 Maroti Vithoba Jayat 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546111709 Maroti Vithoba Jayat THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
765 BID MH-18-001-132-001/385
() 		1818001154NRG24071120230969242 17/11/2023 Ganesh Dashrath Giri 1818001WL046027 Ganesh Dashrath Giri 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546111735 GIRI GANESH DASHRATH . MAHARASHTRA GRAMIN BANK(607000)
766 BID MH-18-001-132-001/385
() 		1818001154NRG24071120230969243 17/11/2023 Vijaymala Ganesh Giri 1818001WL046027 Vijaymala Ganesh Giri 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546111755 Vijaymala Ganesh Giri THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
767 BID MH-18-001-132-001/387
() 		1818001000NRG24081120230973196 17/11/2023 Parshuram Bhagwat Ghumre 1818001WL046191 Parshuram Bhagwat Ghumre 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546111911 PARUSHURAM BHAGWAT GHUMRE IDBI BANK(607095)
768 BID MH-18-001-132-001/39
() 		1818001000NRG24081120230973584 17/11/2023 ANIL SHIVAJI BHOSKAR 1818001WL046204 ANIL SHIVAJI BHOSKAR 1143 MAHG0004552 1092 1092 Processed 12/12/2023 8546111540 ANIL SHIVAJI BHOSKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
769 BID MH-18-001-132-001/39
() 		1818001000NRG24081120230973582 17/11/2023 BHIMRAO SHIVAJI BHOSKAR 1818001WL046204 BHIMRAO SHIVAJI BHOSKAR 1143 MAHG0004552 1092 1092 Processed 12/12/2023 8546111748 BHIMRAO SHIVAJI BHOSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
770 BID MH-18-001-132-001/39
() 		1818001000NRG24081120230973581 17/11/2023 MUKTA SHIVAJI BHOSKAR 1818001WL046204 MUKTA SHIVAJI BHOSKAR 1143 MAHG0004552 1092 1092 Processed 12/12/2023 8546111560 Mr. MUKTABAI SHIVAJI BHOSKAR MAHARASHTRA GRAMIN BANK(607000)
771 BID MH-18-001-132-001/39
() 		1818001000NRG24081120230973580 17/11/2023 SHIVAJI VITTAL BHOSKAR 1818001WL046204 SHIVAJI VITTAL BHOSKAR 1143 MAHG0004552 1092 1092 Processed 12/12/2023 8546111561 Mr. SHIVAJI VITTHAL BHOSKAR MAHARASHTRA GRAMIN BANK(607000)
772 BID MH-18-001-132-001/409
() 		1818001154NRG24071120230969288 17/11/2023 Dnyanoba Sonaji Kute 1818001WL046030 Dnyanoba Sonaji Kute 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546111737 Dnyanoba Sonaji Kute THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
773 BID MH-18-001-132-001/45
() 		1818001020NRG24081120230977256 17/11/2023 USHA KAILASH SALUNKE 1818001WL046340 USHA KAILASH SALUNKE 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546112247 Mrs. Usha Kailas Solunke MAHARASHTRA GRAMIN BANK(607000)
774 BID MH-18-001-132-001/5
() 		1818001020NRG24081120230977223 17/11/2023 PISAL SACHIN VILAS 1818001WL046339 PISAL SACHIN VILAS 1143 MAHG0004552 1092 1092 Processed 12/12/2023 8546112251 PISAL SACHIN VILAS INDIA POST PAYMENTS BANK LIMITED(508528)
775 BID MH-18-001-132-001/5
() 		1818001020NRG24081120230977222 17/11/2023 SUNITA VILAS PISAL 1818001WL046339 SUNITA VILAS PISAL 1143 MAHG0004552 1092 1092 Processed 12/12/2023 8546111714 PISAL SUNITA VILAS INDIA POST PAYMENTS BANK LIMITED(508528)
776 BID MH-18-001-132-001/50
() 		1818001020NRG24081120230977257 17/11/2023 RAMDAS VISHWAMBHAR SALUNKE 1818001WL046340 RAMDAS VISHWAMBHAR SALUNKE 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546111716 Mr. RAMDAS VISHAMBHAR SALUNKE MAHARASHTRA GRAMIN BANK(607000)
777 BID MH-18-001-132-001/58
() 		1818001000NRG24071120230966923 17/11/2023 PARVEEN AKBAR SHAIKH 1818001WL045949 PARVEEN AKBAR SHAIKH 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546111704 Ms. SHAIKH PARVEEN SHAIKH AKBAR MAHARASHTRA GRAMIN BANK(607000)
778 BID MH-18-001-132-001/60
() 		1818001000NRG24071120230966926 17/11/2023 Asif Tayyab Shaikh 1818001WL045949 Asif Tayyab Shaikh 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546111798 Mr. Asif Tayyab Shaikh MAHARASHTRA GRAMIN BANK(607000)
779 BID MH-18-001-132-001/60
() 		1818001020NRG24081120230977224 17/11/2023 SHAMSHAD KATTHUBHAI SHAIKH 1818001WL046339 SHAMSHAD KATTHUBHAI SHAIKH 1143 MAHG0004552 1092 1092 Processed 12/12/2023 8546111559 SHAMSHADBI SHAIKH ICICI BANK LTD(508534)
780 BID MH-18-001-132-001/63
() 		1818001154NRG24071120230969248 17/11/2023 Giri Gaurav Kailas 1818001WL046027 Giri Gaurav Kailas 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546111803 GIRI GAURAV KAILAS INDIA POST PAYMENTS BANK LIMITED(508528)
781 BID MH-18-001-132-001/63
() 		1818001154NRG24071120230969244 17/11/2023 GULAB 1818001WL046027 GULAB 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546111537 GULAB THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
782 BID MH-18-001-132-001/63
() 		1818001154NRG24071120230969245 17/11/2023 SUMAN GULAB GIRI 1818001WL046027 SUMAN GULAB GIRI 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546111708 SUMAN GULAB GIRI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
783 BID MH-18-001-132-001/66
() 		1818001154NRG24071120230969249 17/11/2023 BAPURAO DATTU BHOSKAR 1818001WL046027 BAPURAO DATTU BHOSKAR 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546111536 BAPURAO DATTU BHOSKAR ICICI BANK LTD(508534)
784 BID MH-18-001-132-001/70
() 		1818001000NRG24081120230973147 17/11/2023 Bhosale Maya Mahadev 1818001WL046189 Bhosale Maya Mahadev 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546111806 MISS MAYA MAHADEV BHOSALE STATE BANK OF INDIA(508548)
785 BID MH-18-001-132-001/70
() 		1818001000NRG24081120230973145 17/11/2023 Vijaya Mahadev Bhosale 1818001WL046189 Vijaya Mahadev Bhosale 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546111807 VIJAYA MAHADEV BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
786 BID MH-18-001-132-001/78
() 		1818001020NRG24081120230977263 17/11/2023 BABURAO VISHWAMBHAR SALUNKE 1818001WL046340 BABURAO VISHWAMBHAR SALUNKE 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546111713 BABURAO VISHWAMBHAR SOLUNKE BANK OF INDIA(508505)
787 BID MH-18-001-132-001/78
() 		1818001020NRG24081120230977264 17/11/2023 LATABAI BABURAO SALUNKE 1818001WL046340 LATABAI BABURAO SALUNKE 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546112253 Mrs. LATABAI BABURAO SOLUNKE MAHARASHTRA GRAMIN BANK(607000)
788 BID MH-18-001-132-001/81
() 		1818001154NRG24071120230969263 17/11/2023 NYANESHWAR PANDURANG SALUNKE 1818001WL046028 NYANESHWAR PANDURANG SALUNKE 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546112259 Mr. Solunke Dnyaneshvar Pandurang MAHARASHTRA GRAMIN BANK(607000)
789 BID MH-18-001-132-001/93
() 		1818001154NRG24071120230969265 17/11/2023 RAMKISAN GENBA KADBANE 1818001WL046028 RAMKISAN GENBA KADBANE 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546112231 RAMKISAN DYANBA KADBANE ICICI BANK LTD(508534)
790 BID MH-18-001-132-001/95
() 		1818001154NRG24071120230969269 17/11/2023 SARJERAO VITTAL JAGTAP 1818001WL046028 SARJERAO VITTAL JAGTAP 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546111816 SARJERAO VITTAL JAGTAP THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
791 BID MH-18-001-132-001/98
() 		1818001000NRG24091120230984208 17/11/2023 SUNIL DEVRAM SALUNKE 1818001WL046644 SUNIL DEVRAM SALUNKE 1143 MAHG0004552 1092 1092 Processed 12/12/2023 8546112169 Mr. SUNIL DEORAO SALUNKE MAHARASHTRA GRAMIN BANK(607000)
792 BID MH-18-001-133-001/5
(RUEE ( LIMBA )) 		1818001020NRG24081120230977231 17/11/2023 hanuman ganpat pisal 1818001WL046339 hanuman ganpat pisal 1143 MAHG0004552 1092 1092 Processed 12/12/2023 8546111489 HANUMAN GANPATI PISAL MAHARASHTRA GRAMIN BANK(607000)
793 BID MH-18-001-133-001/5
(RUEE ( LIMBA )) 		1818001020NRG24081120230977233 17/11/2023 nitin hanuman pisal 1818001WL046339 nitin hanuman pisal 1143 MAHG0004552 1092 1092 Processed 12/12/2023 8546111487 PISAL NITIN HANUMAN BANK OF BARODA(606985)
794 BID MH-18-001-133-001/5
(RUEE ( LIMBA )) 		1818001020NRG24081120230977232 17/11/2023 shindhubai hanuman pisal 1818001WL046339 shindhubai hanuman pisal 1143 MAHG0004552 1092 1092 Processed 12/12/2023 8546111486 Mrs. SINDUBAI HANUMAN PISAL MAHARASHTRA GRAMIN BANK(607000)
795 BID MH-18-001-152-001/213
(TALEGAON) 		1818001000NRG24041120230951286 17/11/2023 SHRIRAM RANJIT GHADGE 1818001WL045307 SHRIRAM RANJIT GHADGE 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546111527 Mrs. Shriram Ranjit Ghadge MAHARASHTRA GRAMIN BANK(607000)
796 BID MH-18-001-152-001/213
(TALEGAON) 		1818001000NRG24081120230978988 17/11/2023 SHRIRAM RANJIT GHADGE 1818001WL046385 SHRIRAM RANJIT GHADGE 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546111528 Mrs. Shriram Ranjit Ghadge MAHARASHTRA GRAMIN BANK(607000)
797 BID MH-18-001-157-001/785
() 		1818001000NRG24071120230966167 17/11/2023 Chatrabhuj Rama Kajale 1818001WL045910 Chatrabhuj Rama Kajale 1143 MAHG0004552 1638 1638 Processed 12/12/2023 8546111504 MR CHATRABHUJ RAMA KAJALE STATE BANK OF INDIA(508548)
798 BID MH-18-001-171-001/416
(WARWATI) 		1818001000NRG24081120230978409 17/11/2023 INGOLE NITA SHASHIKANT 1818001WL046369 INGOLE NITA SHASHIKANT 1143 MAHG0004552 819 819 Processed 12/12/2023 8546112279 Mrs. Ingole Nita Shashikant MAHARASHTRA GRAMIN BANK(607000)
SubTotal 138411 138411
Total 1136772 1136772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BID MH1818001999_171123APB_FTO_286082 AXIS BANK UTIB0001090 BEED 3003
2 BID MH1818001999_171123APB_FTO_286082 Bank of Baroda BARB0VJBEED BEED 7644
3 BID MH1818001999_171123APB_FTO_286082 Bank of India BKID0000761 ANANDWADI 16380
4 BID MH1818001999_171123APB_FTO_286082 Bank of Maharastra MAHB0000121 BEED 10374
5 BID MH1818001999_171123APB_FTO_286082 Bank of Maharastra MAHB0001092 YELLAMBGHAT 72072
6 BID MH1818001999_171123APB_FTO_286082 Bank of Maharastra MAHB0001689 NAGAR ROAD BEED 6825
7 BID MH1818001999_171123APB_FTO_286082 Canara Bank CNRB0001375 BEED (BHIR) 7098
8 BID MH1818001999_171123APB_FTO_286082 Canara Bank CNRB0015160 BEED II 16107
9 BID MH1818001999_171123APB_FTO_286082 Central Bank Of India CBIN0283045 SIRASMARG 10101
10 BID MH1818001999_171123APB_FTO_286082 Central Bank Of India CBIN0283579 BEED 62517
11 BID MH1818001999_171123APB_FTO_286082 HDFC Bank HDFC0001784 BEED 6552
12 BID MH1818001999_171123APB_FTO_286082 IDBI BANK IBKL0000087 NIGDI 1638
13 BID MH1818001999_171123APB_FTO_286082 IDBI BANK IBKL0001043 KAMOTHE 1638
14 BID MH1818001999_171123APB_FTO_286082 IDBI BANK IBKL0001459 BEED 4641
15 BID MH1818001999_171123APB_FTO_286082 ICICI BANK ICIC0001096 BEED 1638
16 BID MH1818001999_171123APB_FTO_286082 Punjab National Bank PUNB0783500 BREED (URBAN) 3276
17 BID MH1818001999_171123APB_FTO_286082 State Bank of India SBIN0003668 BEED 73983
18 BID MH1818001999_171123APB_FTO_286082 State Bank of India SBIN0012240 NAGAR ROAD BRANCH BEED 12012
19 BID MH1818001999_171123APB_FTO_286082 State Bank of India SBIN0017184 PBB BEED 1638
20 BID MH1818001999_171123APB_FTO_286082 State Bank of India SBIN0018211 BAHIRWADI 6552
21 BID MH1818001999_171123APB_FTO_286082 State Bank of India SBIN0018696 GHATSAVALI 9828
22 BID MH1818001999_171123APB_FTO_286082 State Bank of India SBIN0020027 BHIR ADB 39039
23 BID MH1818001999_171123APB_FTO_286082 State Bank of India SBIN0020028 BEED MAIN 4914
24 BID MH1818001999_171123APB_FTO_286082 State Bank of India SBIN0020404 CHOUSALA 52689
25 BID MH1818001999_171123APB_FTO_286082 State Bank of India SBIN0020406 NEKNOOR 17199
26 BID MH1818001999_171123APB_FTO_286082 State Bank of India SBIN0020619 HIRAPUR 3276
27 BID MH1818001999_171123APB_FTO_286082 State Bank of India SBIN0020627 MANJARSUMBA 38766
28 BID MH1818001999_171123APB_FTO_286082 State Bank of India SBIN0021025 MONDHA BEED 6006
29 BID MH1818001999_171123APB_FTO_286082 State Bank of India SBIN0021418 SHIVAJINAGAR BEED 19656
30 BID MH1818001999_171123APB_FTO_286082 State Bank of India SBIN0021419 SUBHASHROAD BEED 1638
31 BID MH1818001999_171123APB_FTO_286082 State Bank of India SBIN0021843 WASANWADI 3276
32 BID MH1818001999_171123APB_FTO_286082 Uco Bank UCBA0003285 BEED 15015
33 BID MH1818001999_171123APB_FTO_286082 Union Bank of India UBIN0556751 BEED 72072
34 BID MH1818001999_171123APB_FTO_286082 Fino Payments Bank Ltd FINO0001001 Sativali 216762
35 BID MH1818001999_171123APB_FTO_286082 Fino Payments Bank Ltd FINO0009002 JUINAGAR BRANCH 9009
36 BID MH1818001999_171123APB_FTO_286082 India Post Payments Bank IPOS0000001 BEED 48321
37 BID MH1818001999_171123APB_FTO_286082 Maharashtra Gramin Bank MAHG0004504 BEED 49140
38 BID MH1818001999_171123APB_FTO_286082 Maharashtra Gramin Bank MAHG0004509 DEOLA 8190
39 BID MH1818001999_171123APB_FTO_286082 Maharashtra Gramin Bank MAHG0004525 LIMBAGANESH 3276
40 BID MH1818001999_171123APB_FTO_286082 Maharashtra Gramin Bank MAHG0004532 PIMPALNER B 5460
41 BID MH1818001999_171123APB_FTO_286082 Maharashtra Gramin Bank MAHG0004537 RAJURI BK 41496
42 BID MH1818001999_171123APB_FTO_286082 Maharashtra Gramin Bank MAHG0004545 NEKNOOR 7644
43 BID MH1818001999_171123APB_FTO_286082 Maharashtra Gramin Bank MAHG0004552 DHANORA ROAD BEED 138411

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