Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:35:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : BID
Fto No. : MH1818001999_061123APB_FTO_271029
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-18-001-033-001/578
(DEVI BABHULGOAN) 		1818001000NRG24031120230948606 06/11/2023 GANESH JOGDAND 1818001WL045179 GANESH JOGDAND 00045 BARB0BEEDXX 1638 1638 Processed 06/11/2023 7097324728 GANESG ASHOKRAO JOGD BANK OF BARODA(606985)
2 BID MH-18-001-060-001/137
(KALEGAON) 		1818001060NRG24051120230955569 06/11/2023 USHA GOPAL SHELKE 1818001WL045468 USHA GOPAL SHELKE 00045 BARB0BEEDXX 1638 1638 Processed 06/11/2023 7097324939 USHA GOPAL SHELKE BANK OF BARODA(606985)
3 BID MH-18-001-182-001/698
() 		1818001000NRG24061120230959514 06/11/2023 VINOD BANDU UBALE 1818001WL045633 VINOD BANDU UBALE 00045 BARB0BEEDXX 1638 1638 Processed 06/11/2023 7097324936 Mr. Vinod Bandu Ubale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
4 BID MH-18-001-031-001/182
(CHINCHOLI MALI) 		1818001000NRG24041120230952809 06/11/2023 Kale Latabhai Nivruti 1818001WL045385 Kale Latabhai Nivruti 00045 BARB0VJBEED 1638 1638 Processed 06/11/2023 7097324703 KALE LATABAI NIVRUTT BANK OF BARODA(606985)
5 BID MH-18-001-031-001/182
(CHINCHOLI MALI) 		1818001000NRG24051120230954583 06/11/2023 Sharada Ashok Kale 1818001WL045450 Sharada Ashok Kale 00045 BARB0VJBEED 1638 1638 Processed 07/11/2023 7097324821 Miss. Sharda Ashok Kale BANK OF MAHARASHTRA(607387)
6 BID MH-18-001-031-001/44
(CHINCHOLI MALI) 		1818001000NRG24041120230952899 06/11/2023 ROHINY UMESH BENDRE 1818001WL045386 ROHINY UMESH BENDRE 00045 BARB0VJBEED 1638 1638 Processed 06/11/2023 7097324702 ROHINI MANOJ BEDRE BANK OF BARODA(606985)
7 BID MH-18-001-033-001/377
(DEVI BABHULGOAN) 		1818001000NRG24041120230952284 06/11/2023 TUKARAM 1818001WL045354 TUKARAM 00045 BARB0VJBEED 1638 1638 Processed 07/11/2023 7097324451 SHAHU BANK SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
8 BID MH-18-001-033-001/528
(DEVI BABHULGOAN) 		1818001000NRG24021120230946239 06/11/2023 ADHIKAI DATTA BHOSALE 1818001WL045063 ADHIKAI DATTA BHOSALE 00045 BARB0VJBEED 819 819 Processed 06/11/2023 7097324445 ADIKABAI DATTA BHOSL BANK OF BARODA(606985)
9 BID MH-18-001-033-001/528
(DEVI BABHULGOAN) 		1818001000NRG24021120230946238 06/11/2023 DATTA BHGWAN BHOSALE 1818001WL045063 DATTA BHGWAN BHOSALE 00045 BARB0VJBEED 819 819 Processed 06/11/2023 7097324446 DATTA BHAGWAN BHOSLE BANK OF BARODA(606985)
10 BID MH-18-001-060-001/137
(KALEGAON) 		1818001060NRG24051120230955568 06/11/2023 KAMLABAI BHAGWAN SHELKE 1818001WL045468 KAMLABAI BHAGWAN SHELKE 00045 BARB0VJBEED 1638 1638 Processed 06/11/2023 7097324659 Mr. BHAGWAN NIVRUTTI SHELKE CENTRAL BANK OF INDIA(607115)
11 BID MH-18-001-132-001/198
() 		1818001000NRG24031120230947685 06/11/2023 Gore Subhash Eknath 1818001WL045143 Gore Subhash Eknath 00045 BARB0VJBEED 1365 1365 Processed 06/11/2023 7097324661 Ms. Gore Subhash Eknath MAHARASHTRA GRAMIN BANK(607000)
12 BID MH-18-001-167-006/137
(WASANWADI) 		1818001000NRG24031120230947836 06/11/2023 DEVAIBAI 1818001WL045150 DEVAIBAI 00045 BARB0VJBEED 1638 1638 Processed 06/11/2023 7097324700 DEVUBAI SHANKAR GHOL BANK OF BARODA(606985)
13 BID MH-18-001-167-006/137
(WASANWADI) 		1818001000NRG24031120230947837 06/11/2023 GHOLAP GANESH SHANKAR 1818001WL045150 GHOLAP GANESH SHANKAR 00045 BARB0VJBEED 1638 1638 Processed 06/11/2023 7097324701 GANESH SHANKAR GHOLA BANK OF BARODA(606985)
14 BID MH-18-001-167-006/137
(WASANWADI) 		1818001000NRG24031120230947838 06/11/2023 PUJA GANESH GHOLAP 1818001WL045150 PUJA GANESH GHOLAP 00045 BARB0VJBEED 1638 1638 Processed 06/11/2023 7097324449 POOJA GANESH GHOLAP BANK OF BARODA(606985)
15 BID MH-18-009-038-001/108
(KARALWADI) 		1818009000NRG24051120230954819 06/11/2023 RUSHIKESH HARIBHAU KHARAT 1818009WL045457 RUSHIKESH HARIBHAU KHARAT 00045 BARB0VJBEED 1638 1638 Processed 06/11/2023 7097324410 RUSIKESH HARIBHAU KH BANK OF BARODA(606985)
16 BID MH-18-009-038-001/111
(KARALWADI) 		1818009000NRG24051120230954831 06/11/2023 GOVIND ARUN WANI 1818009WL045457 GOVIND ARUN WANI 00045 BARB0VJBEED 1638 1638 Processed 06/11/2023 7097324450 GOVIND ARUN WANI BANK OF BARODA(606985)
17 BID MH-18-009-038-001/112
(KARALWADI) 		1818009000NRG24051120230954843 06/11/2023 ABA KISAN VANI 1818009WL045457 ABA KISAN VANI 00045 BARB0VJBEED 1638 1638 Processed 06/11/2023 7097324405 AABASAHAB KISANRAW W BANK OF BARODA(606985)
18 BID MH-18-009-038-001/112
(KARALWADI) 		1818009000NRG24051120230954851 06/11/2023 ANJANI SATWAH WANI 1818009WL045457 ANJANI SATWAH WANI 00045 BARB0VJBEED 1638 1638 Processed 06/11/2023 7097324399 ANJANA SATESH VANI BANK OF BARODA(606985)
19 BID MH-18-009-038-001/112
(KARALWADI) 		1818009000NRG24051120230954844 06/11/2023 GODAVARI ABA VANI 1818009WL045457 GODAVARI ABA VANI 00045 BARB0VJBEED 1638 1638 Processed 06/11/2023 7097324403 GODAVARI AABASAHEB V BANK OF BARODA(606985)
20 BID MH-18-009-038-001/112
(KARALWADI) 		1818009000NRG24051120230954848 06/11/2023 KUNDLIK KISAN WANI 1818009WL045457 KUNDLIK KISAN WANI 00045 BARB0VJBEED 1638 1638 Processed 06/11/2023 7097324364 KUNDALIK KISAN VANI BANK OF BARODA(606985)
21 BID MH-18-009-038-001/112
(KARALWADI) 		1818009000NRG24051120230954846 06/11/2023 NEHA GAJENDRA WANI 1818009WL045457 NEHA GAJENDRA WANI 00045 BARB0VJBEED 1638 1638 Processed 06/11/2023 7097324704 NEHA GAJENDRA WANI BANK OF BARODA(606985)
22 BID MH-18-009-038-001/112
(KARALWADI) 		1818009000NRG24051120230954847 06/11/2023 RANI VIJAY WANI 1818009WL045457 RANI VIJAY WANI 00045 BARB0VJBEED 1638 1638 Processed 06/11/2023 7097324398 RANI VIJAY WANI BANK OF BARODA(606985)
23 BID MH-18-009-038-001/112
(KARALWADI) 		1818009000NRG24051120230954850 06/11/2023 TATYA KUNDLIK WANI 1818009WL045457 TATYA KUNDLIK WANI 00045 BARB0VJBEED 1638 1638 Processed 06/11/2023 7097324444 TATYA KUNDALIK WANI BANK OF BARODA(606985)
24 BID MH-18-009-038-001/112
(KARALWADI) 		1818009000NRG24051120230954845 06/11/2023 VIJAY ABA VANI 1818009WL045457 VIJAY ABA VANI 00045 BARB0VJBEED 1638 1638 Processed 06/11/2023 7097324397 VIJAY AABASAHEB WANI BANK OF BARODA(606985)
25 BID MH-18-009-038-001/129
(KARALWADI) 		1818009000NRG24051120230954959 06/11/2023 JAYASHRI OMPRAKASH VANI 1818009WL045458 JAYASHRI OMPRAKASH VANI 00045 BARB0VJBEED 1638 1638 Processed 06/11/2023 7097324447 WANI JAYASHRI OMPRAK BANK OF BARODA(606985)
26 BID MH-18-009-038-001/129
(KARALWADI) 		1818009000NRG24051120230957849 06/11/2023 VANI MANGAL JAGANNATH 1818009WL045549 VANI MANGAL JAGANNATH 00045 BARB0VJBEED 1638 1638 Processed 06/11/2023 7097324448 MANGAL JAGANNTH WANI BANK OF BARODA(606985)
27 BID MH-18-009-038-001/169
(KARALWADI) 		1818009000NRG24051120230957804 06/11/2023 KADAM KISAN SHESHERAO 1818009WL045547 KADAM KISAN SHESHERAO 00045 BARB0VJBEED 1638 1638 Processed 06/11/2023 7097324404 KISAN SHESHERO KADAM BANK OF BARODA(606985)
28 BID MH-18-009-038-001/169
(KARALWADI) 		1818009000NRG24051120230954974 06/11/2023 KADAM SHESHEKALA KISAN 1818009WL045458 KADAM SHESHEKALA KISAN 00045 BARB0VJBEED 1638 1638 Processed 06/11/2023 7097324391 SHESIKALA KISAN KADA BANK OF BARODA(606985)
29 BID MH-18-009-038-001/174
(KARALWADI) 		1818009000NRG24051120230955246 06/11/2023 RAMBHU NANABHU MASVLE 1818009WL045460 RAMBHU NANABHU MASVLE 00045 BARB0VJBEED 1638 1638 Processed 06/11/2023 7097324400 RAMBHAU NANABHAU MAS BANK OF BARODA(606985)
30 BID MH-18-009-038-001/176
(KARALWADI) 		1818009000NRG24051120230955256 06/11/2023 MASVLE NIKITA SUNIL 1818009WL045460 MASVLE NIKITA SUNIL 00045 BARB0VJBEED 1638 1638 Processed 06/11/2023 7097324408 NIKITA SUNIL MASWALE BANK OF BARODA(606985)
31 BID MH-18-009-038-001/206
(KARALWADI) 		1818009000NRG24051120230955114 06/11/2023 MASWALE BABASAHEB JALINDAR 1818009WL045459 MASWALE BABASAHEB JALINDAR 00045 BARB0VJBEED 1638 1638 Processed 06/11/2023 7097324394 Mr. BABASAHEB JALINDHAR MASWALE MAHARASHTRA GRAMIN BANK(607000)
32 BID MH-18-009-038-001/216
(KARALWADI) 		1818009000NRG24051120230955121 06/11/2023 KONTABAI RAOSAHEB MASAVLE 1818009WL045459 KONTABAI RAOSAHEB MASAVLE 00045 BARB0VJBEED 1638 1638 Processed 06/11/2023 7097324407 KONTA RAVSAHEB MASAV BANK OF BARODA(606985)
33 BID MH-18-009-038-001/234
(KARALWADI) 		1818009000NRG24051120230955013 06/11/2023 BHIMRAO RAJENDRA KADAM 1818009WL045458 BHIMRAO RAJENDRA KADAM 00045 BARB0VJBEED 1638 1638 Processed 06/11/2023 7097324409 BHIMRAO RAJEBHAU KAD BANK OF BARODA(606985)
34 BID MH-18-009-038-001/234
(KARALWADI) 		1818009000NRG24051120230957820 06/11/2023 RAJENDRA SHESHERAO KADAM 1818009WL045547 RAJENDRA SHESHERAO KADAM 00045 BARB0VJBEED 1638 1638 Processed 06/11/2023 7097324393 Mr. RAJABHAU SHESHRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
35 BID MH-18-009-038-001/241
(KARALWADI) 		1818009000NRG24051120230954913 06/11/2023 mukund surybhan kadam 1818009WL045457 mukund surybhan kadam 00045 BARB0VJBEED 1638 1638 Processed 06/11/2023 7097324401 Mr. MUKIND SURYABHAN KADAM MAHARASHTRA GRAMIN BANK(607000)
36 BID MH-18-009-038-001/241
(KARALWADI) 		1818009000NRG24051120230954915 06/11/2023 VITTHAL SHESHERAO KADAM 1818009WL045457 VITTHAL SHESHERAO KADAM 00045 BARB0VJBEED 1638 1638 Processed 06/11/2023 7097324412 KADAM VITTAL SHESHER BANK OF BARODA(606985)
37 BID MH-18-009-038-001/32
(KARALWADI) 		1818009000NRG24051120230955140 06/11/2023 MASWALE DROPADA PANDURANG 1818009WL045459 MASWALE DROPADA PANDURANG 00045 BARB0VJBEED 1638 1638 Processed 06/11/2023 7097324365 DHRUPATBAI PANDURANG BANK OF BARODA(606985)
38 BID MH-18-009-038-001/32
(KARALWADI) 		1818009000NRG24051120230955139 06/11/2023 MASWALE VIJAY PANDURANG 1818009WL045459 MASWALE VIJAY PANDURANG 00045 BARB0VJBEED 1638 1638 Processed 06/11/2023 7097324392 VIJAY PANDURANG MASA BANK OF BARODA(606985)
39 BID MH-18-009-038-001/339
(KARALWADI) 		1818009000NRG24051120230955162 06/11/2023 Sangita Ganesh Humbe 1818009WL045459 Sangita Ganesh Humbe 00045 BARB0VJBEED 1638 1638 Processed 06/11/2023 7097324411 SANGITA GANESH HUMBE BANK OF BARODA(606985)
40 BID MH-18-009-038-001/4
(KARALWADI) 		1818009000NRG24051120230954949 06/11/2023 DATTA BAPURAO MASWALE 1818009WL045457 DATTA BAPURAO MASWALE 00045 BARB0VJBEED 1638 1638 Processed 06/11/2023 7097324395 DATTA BAPURAV MASAVA BANK OF BARODA(606985)
41 BID MH-18-009-038-001/8
(KARALWADI) 		1818009000NRG24051120230954773 06/11/2023 KISHOR THAKAJI MASAWALE 1818009WL045455 KISHOR THAKAJI MASAWALE 00045 BARB0VJBEED 1638 1638 Processed 06/11/2023 7097324396 KISHOR THAKAJI MASAW BANK OF BARODA(606985)
42 BID MH-18-009-038-001/8
(KARALWADI) 		1818009000NRG24051120230954772 06/11/2023 MASWALE ANJANA THAKAJI 1818009WL045455 MASWALE ANJANA THAKAJI 00045 BARB0VJBEED 1638 1638 Processed 06/11/2023 7097324406 ANJANABAI THAKAJI MA BANK OF BARODA(606985)
43 BID MH-18-009-038-001/8
(KARALWADI) 		1818009000NRG24051120230954771 06/11/2023 MASWALE SAMTARAM THAKAJI 1818009WL045455 MASWALE SAMTARAM THAKAJI 00045 BARB0VJBEED 1638 1638 Processed 06/11/2023 7097324402 SANTARAM THAKAJI MAS BANK OF BARODA(606985)
SubTotal 63609 63609
44 BID MH-18-001-010-001/147
(AWALPUR ( SONGAON )) 		1818001000NRG24031120230946539 06/11/2023 GHIGE SANGITA PARMESHWAR 1818001WL045080 GHIGE SANGITA PARMESHWAR 00048 BKID0000761 1638 1638 Processed 06/11/2023 7097324716 GHIGE SANGITA PARMESHWAR BANK OF INDIA(508505)
45 BID MH-18-001-013-001/39
(BAHADDARPUR) 		1818001000NRG24021120230946009 06/11/2023 MANE RADHAKESHAN KONDEEBA 1818001WL045053 MANE RADHAKESHAN KONDEEBA 00048 BKID0000761 1638 1638 Processed 07/11/2023 7097325034 Mr. RADHAKISAN KONDIBA MANE BANK OF MAHARASHTRA(607387)
46 BID MH-18-001-119-002/136
(PATEGAON) 		1818001000NRG24051120230956474 06/11/2023 KADAM YAMUNABAI SARJERAO 1818001WL045507 KADAM YAMUNABAI SARJERAO 00048 BKID0000761 1365 1365 Processed 06/11/2023 7097324715 YAMUNABAI SARJERAO KADAM BANK OF INDIA(508505)
47 BID MH-18-001-124-001/149
(PIMPALWADI) 		1818001000NRG24041120230951712 06/11/2023 SOJARBAI BABURAO WAGHULE 1818001WL045323 SOJARBAI BABURAO WAGHULE 00048 BKID0000761 1638 1638 Processed 07/11/2023 7097324712 SOJARBAI BABURAO WAGHULE INDIA POST PAYMENTS BANK LIMITED(508528)
48 BID MH-18-001-154-001/246
(TANDALWADI (BHILL)) 		1818001000NRG24041120230950774 06/11/2023 RAJENDRA ARJUN KEDAR 1818001WL045281 RAJENDRA ARJUN KEDAR 00048 BKID0000761 1638 1638 Processed 07/11/2023 7097324711 RAJENDRA ARJUN KEDAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
49 BID MH-18-001-164-001/718
(WADGAON (GUNDHA)) 		1818001000NRG24051120230956367 06/11/2023 MADHAV GORAKHNATH JAMKAR 1818001WL045495 MADHAV GORAKHNATH JAMKAR 00048 BKID0000761 1365 1365 Processed 06/11/2023 7097324713 JAMKAR MADHAV GORKHANATH UCO BANK(607066)
50 BID MH-18-001-196-001/168
(PIMPLADEVI) 		1818001000NRG24051120230954790 06/11/2023 BHAGWAT RAMKISAN KIVNE 1818001WL045456 BHAGWAT RAMKISAN KIVNE 00048 BKID0000761 1638 1638 Processed 06/11/2023 7097325033 BHAGWAT RAMKISAN KAVANE BANK OF INDIA(508505)
51 BID MH-18-001-204-001/52
(TANDALWADI(HAVELI)) 		1818001000NRG24031120230947819 06/11/2023 SUMAN PARMESHWAR SHENDGE 1818001WL045148 SUMAN PARMESHWAR SHENDGE 00048 BKID0000761 1638 1638 Processed 07/11/2023 7097324714 MRS SUMANBAI PARMESHWAR SHENDGE STATE BANK OF INDIA(508548)
52 BID MH-18-009-038-001/4
(KARALWADI) 		1818009000NRG24051120230954950 06/11/2023 SUVARNA DATTA MASWALE 1818009WL045457 SUVARNA DATTA MASWALE 00048 BKID0000761 1638 1638 Processed 06/11/2023 7097324699 SUVARNMALA DATTA MAS BANK OF BARODA(606985)
SubTotal 14196 14196
53 BID MH-18-001-010-001/147
(AWALPUR ( SONGAON )) 		1818001000NRG24031120230946538 06/11/2023 PARMESHWAR BABANRAO GHIGE 1818001WL045080 PARMESHWAR BABANRAO GHIGE 00051 MAHB0000121 1638 1638 Processed 07/11/2023 7097324249 Mr. PERMESHWAR BABANRAO GHIGE BANK OF MAHARASHTRA(607387)
54 BID MH-18-001-010-001/147
(AWALPUR ( SONGAON )) 		1818001000NRG24031120230946536 06/11/2023 PRALHAD BABAN GHIGE 1818001WL045080 PRALHAD BABAN GHIGE 00051 MAHB0000121 1638 1638 Processed 07/11/2023 7097324898 Mr. PRALHAD BABAN GHIGE BANK OF MAHARASHTRA(607387)
55 BID MH-18-001-013-001/38
(BAHADDARPUR) 		1818001000NRG24021120230946006 06/11/2023 Akshalabai Sudam Mane 1818001WL045053 Akshalabai Sudam Mane 00051 MAHB0000121 1638 1638 Processed 07/11/2023 7097324292 MRS AKSHALABAI SUDAM MANE STATE BANK OF INDIA(508548)
56 BID MH-18-001-013-001/38
(BAHADDARPUR) 		1818001000NRG24021120230946007 06/11/2023 Mane Balasaheb Sudam 1818001WL045053 Mane Balasaheb Sudam 00051 MAHB0000121 1638 1638 Processed 07/11/2023 7097324254 Mr. BALASAHEB SUDAM MANE BANK OF MAHARASHTRA(607387)
57 BID MH-18-001-013-001/38
(BAHADDARPUR) 		1818001000NRG24021120230946008 06/11/2023 Mane Kavita Balasaheb 1818001WL045053 Mane Kavita Balasaheb 00051 MAHB0000121 1638 1638 Processed 07/11/2023 7097324265 Miss. Kavita Balasaheb Mane BANK OF MAHARASHTRA(607387)
58 BID MH-18-001-013-001/39
(BAHADDARPUR) 		1818001000NRG24021120230946012 06/11/2023 Mina Sandeepan Mane 1818001WL045053 Mina Sandeepan Mane 00051 MAHB0000121 1638 1638 Processed 07/11/2023 7097324262 Miss. Mina Sandipan Mane BANK OF MAHARASHTRA(607387)
59 BID MH-18-001-016-001/15
(BARHANPUR) 		1818001000NRG24031120230946562 06/11/2023 CHAYA ANIRUDRA LANDE 1818001WL045082 CHAYA ANIRUDRA LANDE 00051 MAHB0000121 1638 1638 Processed 07/11/2023 7097324275 Mrs. CHHAYA ANIRUDRA LANDE BANK OF MAHARASHTRA(607387)
60 BID MH-18-001-016-001/15
(BARHANPUR) 		1818001000NRG24031120230946563 06/11/2023 PANDIT ANIRUDDHA LANDE 1818001WL045082 PANDIT ANIRUDDHA LANDE 00051 MAHB0000121 1638 1638 Processed 07/11/2023 7097324256 Mr. PANDIT ANIRUDDHA LANDE BANK OF MAHARASHTRA(607387)
61 BID MH-18-001-016-001/47
(BARHANPUR) 		1818001000NRG24031120230946567 06/11/2023 LANDE GARKSHA SHESHERAO 1818001WL045082 LANDE GARKSHA SHESHERAO 00051 MAHB0000121 1638 1638 Processed 07/11/2023 7097324768 MR GORAKH SHESHRAO LANDE STATE BANK OF INDIA(508548)
62 BID MH-18-001-016-001/47
(BARHANPUR) 		1818001000NRG24031120230946568 06/11/2023 LANDE TARAMATI GORAKH 1818001WL045082 LANDE TARAMATI GORAKH 00051 MAHB0000121 1638 1638 Processed 07/11/2023 7097324697 Mrs. TARAMATI GORAKH LANDE BANK OF MAHARASHTRA(607387)
63 BID MH-18-001-016-001/47
(BARHANPUR) 		1818001000NRG24031120230946570 06/11/2023 MANISHA RAMESHWAR LANDE 1818001WL045082 MANISHA RAMESHWAR LANDE 00051 MAHB0000121 1638 1638 Processed 07/11/2023 7097324261 Mrs. MANISHA RAMESHWAR LANDE BANK OF MAHARASHTRA(607387)
64 BID MH-18-001-016-001/47
(BARHANPUR) 		1818001000NRG24031120230946569 06/11/2023 RAMESHWAR GORAKH LANDE 1818001WL045082 RAMESHWAR GORAKH LANDE 00051 MAHB0000121 1638 1638 Processed 07/11/2023 7097324276 Mr. LANDE RAMESHWAR GORAKH BANK OF MAHARASHTRA(607387)
65 BID MH-18-001-016-001/58
(BARHANPUR) 		1818001000NRG24031120230946571 06/11/2023 MACHINDRA SHESERAO LANDE 1818001WL045082 MACHINDRA SHESERAO LANDE 00051 MAHB0000121 1638 1638 Processed 07/11/2023 7097324277 Mr. MACHINDRA SHESHRAO LANDE BANK OF MAHARASHTRA(607387)
66 BID MH-18-001-031-002/487
(CHINCHOLI MALI) 		1818001000NRG24041120230952860 06/11/2023 SHARAD CHAGAN BOBADE 1818001WL045385 SHARAD CHAGAN BOBADE 00051 MAHB0000121 1638 1638 Processed 07/11/2023 7097324253 MR SHARAD CHHAGAN BOBADE STATE BANK OF INDIA(508548)
67 BID MH-18-001-033-001/147
(DEVI BABHULGOAN) 		1818001000NRG24031120230948579 06/11/2023 INDUBAI 1818001WL045179 INDUBAI 00051 MAHB0000121 1638 1638 Processed 07/11/2023 7097324413 INDUBAI RAMDAS JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
68 BID MH-18-001-057-001/75
(JUJGAVHAN) 		1818001000NRG24051120230953832 06/11/2023 GAYABAI PRABHAKAR GOTRAL 1818001WL045411 GAYABAI PRABHAKAR GOTRAL 00051 MAHB0000121 1638 1638 Processed 06/11/2023 7097324803 Gothral Gayabai Prabhakar FINO PAYMENTS BANK LTD(608001)
69 BID MH-18-001-057-001/75
(JUJGAVHAN) 		1818001000NRG24051120230953831 06/11/2023 PRABHAKAR GANGARAM GOTRAL 1818001WL045411 PRABHAKAR GANGARAM GOTRAL 00051 MAHB0000121 1638 1638 Processed 06/11/2023 7097324823 Gotral Prabhakar Gangaram FINO PAYMENTS BANK LTD(608001)
70 BID MH-18-001-081-001/192
(LIMBARUI) 		1818001000NRG24031120230948950 06/11/2023 SANDIPAN SHESHERAO DARADE 1818001WL045195 SANDIPAN SHESHERAO DARADE 00051 MAHB0000121 1638 1638 Processed 07/11/2023 7097324264 DARADE SANDIPAN SHESHERAO INDIA POST PAYMENTS BANK LIMITED(508528)
71 BID MH-18-001-106-001/646
(NAALVANDI) 		1818001060NRG24051120230957220 06/11/2023 PUJA VIKRAM TAMBARE 1818001WL045529 PUJA VIKRAM TAMBARE 00051 MAHB0000121 1638 1638 Processed 07/11/2023 7097324255 Miss. Pooja Vikram Tambre BANK OF MAHARASHTRA(607387)
72 BID MH-18-001-154-001/338
(TANDALWADI (BHILL)) 		1818001000NRG24031120230948222 06/11/2023 SAYYAD ARBAJ AKBAR 1818001WL045171 SAYYAD ARBAJ AKBAR 00051 MAHB0000121 1638 1638 Processed 07/11/2023 7097324897 Master ARBAZ AKBAR SYED SYED BANK OF MAHARASHTRA(607387)
73 BID MH-18-001-191-001/124
(MAOUJWADI) 		1818001000NRG24051120230958085 06/11/2023 MUKTIRAM VYANKATRAO CHAVHAN 1818001WL045569 MUKTIRAM VYANKATRAO CHAVHAN 00051 MAHB0000121 1638 1638 Processed 07/11/2023 7097324247 Mr. MUKTIRAM VYENKATRAO CHAVAN BANK OF MAHARASHTRA(607387)
74 BID MH-18-001-191-001/124
(MAOUJWADI) 		1818001000NRG24051120230958089 06/11/2023 SHAKUNTALA TEJAB CHAVHAN 1818001WL045569 SHAKUNTALA TEJAB CHAVHAN 00051 MAHB0000121 1638 1638 Processed 06/11/2023 7097324251 SHAKUNTALA TEJAB CHAVAN UCO BANK(607066)
75 BID MH-18-001-191-001/124
(MAOUJWADI) 		1818001000NRG24051120230958087 06/11/2023 SUDASHAN MUKJTIRAM CHAVHAN 1818001WL045569 SUDASHAN MUKJTIRAM CHAVHAN 00051 MAHB0000121 1638 1638 Processed 07/11/2023 7097324252 Mr. Sudarshan Muktiram Chavan BANK OF MAHARASHTRA(607387)
76 BID MH-18-001-191-001/124
(MAOUJWADI) 		1818001000NRG24051120230958088 06/11/2023 TEJAB MUKTIRAM CHAVHAN 1818001WL045569 TEJAB MUKTIRAM CHAVHAN 00051 MAHB0000121 1638 1638 Processed 07/11/2023 7097324696 MR TEJAB MUKTIRAM CHAVAN STATE BANK OF INDIA(508548)
77 BID MH-18-001-201-001/42
(MANYARWADI) 		1818001000NRG24051120230955463 06/11/2023 SHINDE ASHRAM JALINDAR 1818001WL045464 SHINDE ASHRAM JALINDAR 00051 MAHB0000121 1638 1638 Processed 06/11/2023 7097324617 SHINDE ASHOK JALINDAR ICICI BANK LTD(508534)
78 BID MH-18-001-201-001/43
(MANYARWADI) 		1818001000NRG24051120230955497 06/11/2023 SHINDE MAHADU MADHUKAR 1818001WL045465 SHINDE MAHADU MADHUKAR 00051 MAHB0000121 1638 1638 Processed 06/11/2023 7097324260 SHINDE MAHADEV MADHUKAR ICICI BANK LTD(508534)
SubTotal 42588 42588
79 BID MH-18-001-073-001/430
(KHARDEWADI) 		1818001000NRG24041120230951899 06/11/2023 KALKUTE VAIJINATH SADASHIV 1818001WL045338 KALKUTE VAIJINATH SADASHIV 00051 MAHB0001092 1638 1638 Processed 06/11/2023 7097324250 Vaijinath Sadashiv Kalkute FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
80 BID MH-18-001-092-001/1502
(MANJARSUMBA) 		1818001000NRG24041120230951954 06/11/2023 SHIKH ASYSHA NASHIR 1818001WL045340 SHIKH ASYSHA NASHIR 00051 MAHB0001689 1365 1365 Processed 07/11/2023 7097324293 MRS AYASHA NASER SHAIKH STATE BANK OF INDIA(508548)
81 BID MH-18-001-092-001/1502
(MANJARSUMBA) 		1818001000NRG24041120230951956 06/11/2023 SHIKH AYSHA SAMIR 1818001WL045340 SHIKH AYSHA SAMIR 00051 MAHB0001689 1365 1365 Processed 07/11/2023 7097324263 MS SHAIKH AYESHA SAMIR STATE BANK OF INDIA(508548)
82 BID MH-18-001-092-001/1502
(MANJARSUMBA) 		1818001000NRG24041120230951953 06/11/2023 SHIKH NASHIR SHBBIR 1818001WL045340 SHIKH NASHIR SHBBIR 00051 MAHB0001689 1365 1365 Processed 06/11/2023 7097324274 NASIR SHABBIR SHAIKH CANARA BANK(508532)
83 BID MH-18-001-201-001/108
(MANYARWADI) 		1818001000NRG24051120230955412 06/11/2023 Nilawati Keshavrao Munde 1818001WL045464 Nilawati Keshavrao Munde 00051 MAHB0001689 1638 1638 Processed 07/11/2023 7097324258 Mrs. NILABAI KESHAV MUNDE BANK OF MAHARASHTRA(607387)
84 BID MH-18-001-201-001/12
(MANYARWADI) 		1818001000NRG24051120230955474 06/11/2023 Mahadev Shrimant Shinde 1818001WL045465 Mahadev Shrimant Shinde 00051 MAHB0001689 1638 1638 Processed 06/11/2023 7097324291 MAHADEV SHRIMANT SHINDE ICICI BANK LTD(508534)
85 BID MH-18-001-201-001/32
(MANYARWADI) 		1818001000NRG24051120230955343 06/11/2023 SHINDE SARJERAO GULABRAO 1818001WL045462 SHINDE SARJERAO GULABRAO 00051 MAHB0001689 1638 1638 Processed 07/11/2023 7097324257 SARJERAO GULABRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
86 BID MH-18-001-201-001/43
(MANYARWADI) 		1818001000NRG24051120230955496 06/11/2023 MADHUKAR RAVSAHEB SHINDE 1818001WL045465 MADHUKAR RAVSAHEB SHINDE 00051 MAHB0001689 1638 1638 Processed 07/11/2023 7097324259 Mr. MADHUKAR RAVSAHEB SHINDE BANK OF MAHARASHTRA(607387)
87 BID MH-18-001-201-001/43
(MANYARWADI) 		1818001000NRG24051120230955498 06/11/2023 Rohini Mahadev Shinde 1818001WL045465 Rohini Mahadev Shinde 00051 MAHB0001689 1638 1638 Processed 07/11/2023 7097324620 MRS ROHINI MAHADEV SHINDE STATE BANK OF INDIA(508548)
SubTotal 12285 12285
88 BID MH-18-001-164-001/723
(WADGAON (GUNDHA)) 		1818001000NRG24051120230954459 06/11/2023 CHANDRKALA BHAGWAT NAGARGOJE 1818001WL045444 CHANDRKALA BHAGWAT NAGARGOJE 00078 CNRB0001375 1638 1638 Processed 06/11/2023 7097324730 Mrs. Chandrakala Bhagwat Nagargoje MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
89 BID MH-18-001-050-001/162
(GUNDHA) 		1818001121NRG24031120230948757 06/11/2023 AASHABAI KHANDU JAGTAP 1818001WL045186 AASHABAI KHANDU JAGTAP 00078 CNRB0015160 1638 1638 Processed 06/11/2023 7097324318 ASHABAI KHANDU JAGTAP CANARA BANK(508532)
90 BID MH-18-001-050-001/162
(GUNDHA) 		1818001121NRG24031120230948756 06/11/2023 KHANDU BAJIRAO JAGTAP 1818001WL045186 KHANDU BAJIRAO JAGTAP 00078 CNRB0015160 1638 1638 Processed 06/11/2023 7097324320 KHANDU BAJIRAO JAGTAP CANARA BANK(508532)
91 BID MH-18-001-050-001/162
(GUNDHA) 		1818001121NRG24031120230948758 06/11/2023 SACHIN KHANDU JAGTAP 1818001WL045186 SACHIN KHANDU JAGTAP 00078 CNRB0015160 1638 1638 Processed 06/11/2023 7097324319 SACHIN KHANDU JAGTAP CANARA BANK(508532)
92 BID MH-18-001-050-001/162
(GUNDHA) 		1818001121NRG24031120230948759 06/11/2023 SHILTAL SACHIN JAGTAP 1818001WL045186 SHILTAL SACHIN JAGTAP 00078 CNRB0015160 1638 1638 Processed 06/11/2023 7097325031 SHITAL SACHIN JAGTAP CANARA BANK(508532)
93 BID MH-18-001-050-001/193
(GUNDHA) 		1818001121NRG24031120230948766 06/11/2023 GOVIND SHIVAJI MORE 1818001WL045186 GOVIND SHIVAJI MORE 00078 CNRB0015160 1638 1638 Processed 06/11/2023 7097324927 GOVIND SHIVAJI MORE CANARA BANK(508532)
94 BID MH-18-001-050-001/193
(GUNDHA) 		1818001121NRG24031120230948765 06/11/2023 LILAVATI SHIVAJI MORE 1818001WL045186 LILAVATI SHIVAJI MORE 00078 CNRB0015160 1638 1638 Processed 06/11/2023 7097324925 Lilavati Shivaji More FINO PAYMENTS BANK LTD(608001)
95 BID MH-18-001-050-001/193
(GUNDHA) 		1818001121NRG24031120230948787 06/11/2023 MANIK ANNABHU MORE 1818001WL045187 MANIK ANNABHU MORE 00078 CNRB0015160 1638 1638 Processed 06/11/2023 7097324924 MANIK ANNABHAU MORE CANARA BANK(508532)
96 BID MH-18-001-050-001/193
(GUNDHA) 		1818001121NRG24031120230948786 06/11/2023 MINABAI MANIK MORE 1818001WL045187 MINABAI MANIK MORE 00078 CNRB0015160 1638 1638 Processed 06/11/2023 7097324926 MEENA MANIK MORE CANARA BANK(508532)
97 BID MH-18-001-050-001/399
(GUNDHA) 		1818001000NRG24041120230950174 06/11/2023 SADANAND PRASHNT MORE 1818001WL045254 SADANAND PRASHNT MORE 00078 CNRB0015160 1365 1365 Processed 06/11/2023 7097324920 SADANAND PRASHANT MORE CANARA BANK(508532)
98 BID MH-18-001-050-001/399
(GUNDHA) 		1818001000NRG24041120230950172 06/11/2023 SAVITA PRASHANT MORE 1818001WL045254 SAVITA PRASHANT MORE 00078 CNRB0015160 1365 1365 Processed 06/11/2023 7097324922 SAVITA PRASHANT MORE CANARA BANK(508532)
99 BID MH-18-001-050-001/399
(GUNDHA) 		1818001000NRG24041120230950173 06/11/2023 SUNITA DADASAHEB MORE 1818001WL045254 SUNITA DADASAHEB MORE 00078 CNRB0015160 1365 1365 Processed 06/11/2023 7097324921 SUNITA DADASAHEB MORE CANARA BANK(508532)
100 BID MH-18-001-118-001/160
(PARGAON -SIRAS) 		1818001000NRG24031120230949636 06/11/2023 Gavhane Krashna Shahadevrao 1818001WL045213 Gavhane Krashna Shahadevrao 00078 CNRB0015160 1092 1092 Processed 06/11/2023 7097324810 KRASHNA SHAHADEVRAO GAVHANE IDBI BANK(607095)
101 BID MH-18-001-118-001/160
(PARGAON -SIRAS) 		1818001000NRG24031120230949635 06/11/2023 Gavhane Shrinath Shahadevrao 1818001WL045213 Gavhane Shrinath Shahadevrao 00078 CNRB0015160 1092 1092 Processed 06/11/2023 7097324809 SHRINATH SHAHADEVRAO GAVHANE CANARA BANK(508532)
102 BID MH-18-009-038-001/216
(KARALWADI) 		1818009000NRG24051120230955119 06/11/2023 GITARAM BANSI MASAVLE 1818009WL045459 GITARAM BANSI MASAVLE 00078 CNRB0015160 1638 1638 Processed 06/11/2023 7097324727 Mr. GEETARAM BANSI MASWALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 21021 21021
103 BID MH-18-001-013-001/109
(BAHADDARPUR) 		1818001000NRG24021120230945972 06/11/2023 Narayan Rambhau Karatkar 1818001WL045053 Narayan Rambhau Karatkar 00089 CBIN0283045 1638 1638 Processed 06/11/2023 7097324581 Mr. NARAYAN RAMBHAU KARATKAR CENTRAL BANK OF INDIA(607115)
104 BID MH-18-001-013-001/39
(BAHADDARPUR) 		1818001000NRG24021120230946010 06/11/2023 MANE ASHRABAI RADHAKESHAN 1818001WL045053 MANE ASHRABAI RADHAKESHAN 00089 CBIN0283045 1638 1638 Processed 06/11/2023 7097324584 ASARABAI RADHAKISAN MANE IDBI BANK(607095)
105 BID MH-18-001-204-001/51
(TANDALWADI(HAVELI)) 		1818001000NRG24031120230947815 06/11/2023 GANGUBAI BABURAO SHELAKE 1818001WL045148 GANGUBAI BABURAO SHELAKE 00089 CBIN0283045 1638 1638 Processed 07/11/2023 7097324788 GANGUBAI BABURAO SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
106 BID MH-18-001-204-001/51
(TANDALWADI(HAVELI)) 		1818001000NRG24031120230947817 06/11/2023 KAKASAHEB BABURAO SHELAKE 1818001WL045148 KAKASAHEB BABURAO SHELAKE 00089 CBIN0283045 1638 1638 Processed 06/11/2023 7097324814 Mr. KAKASAHEB BABURAO SHELKE CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
107 BID MH-18-001-031-001/33
(CHINCHOLI MALI) 		1818001000NRG24041120230952810 06/11/2023 SANJAY JIVANRAO GAYKVADH 1818001WL045385 SANJAY JIVANRAO GAYKVADH 00089 CBIN0283579 1638 1638 Processed 07/11/2023 7097324419 SANJAY JIVAN GAYAKAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
108 BID MH-18-001-071-001/245
(KHANDEPARGAON) 		1818001000NRG24041120230952862 06/11/2023 ANIL SAHEBRAO AMTE 1818001WL045385 ANIL SAHEBRAO AMTE 00089 CBIN0283579 1638 1638 Processed 07/11/2023 7097324919 MR ANIL SAHEBARAV AMATE STATE BANK OF INDIA(508548)
109 BID MH-18-001-071-001/254
(KHANDEPARGAON) 		1818001000NRG24041120230952868 06/11/2023 PRADIP ANIL AMTE 1818001WL045385 PRADIP ANIL AMTE 00089 CBIN0283579 1638 1638 Processed 07/11/2023 7097324918 MR PRADIP ANIL AMTE STATE BANK OF INDIA(508548)
110 BID MH-18-001-120-003/177
(PATODA (BE.)) 		1818001000NRG24041120230952111 06/11/2023 DEEPAK DIGAMBAR BADGE 1818001WL045348 DEEPAK DIGAMBAR BADGE 00089 CBIN0283579 1911 1911 Processed 07/11/2023 7097324984 DEEPAK DIGAMBAR BADGE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
111 BID MH-18-001-120-003/177
(PATODA (BE.)) 		1818001000NRG24041120230952112 06/11/2023 PRAMOD DIGAMBAR BADGE 1818001WL045348 PRAMOD DIGAMBAR BADGE 00089 CBIN0283579 1911 1911 Processed 07/11/2023 7097324534 PRAMOD DIGAMBAR BADGE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
112 BID MH-18-001-120-003/269
(PATODA (BE.)) 		1818001000NRG24041120230952145 06/11/2023 GOKUL LAXMAN GODAWALE 1818001WL045348 GOKUL LAXMAN GODAWALE 00089 CBIN0283579 1638 1638 Processed 07/11/2023 7097324656 GOKUL LAXMAN GONDAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
113 BID MH-18-001-120-003/276
(PATODA (BE.)) 		1818001000NRG24041120230952153 06/11/2023 ASHOK VILAS MANE 1818001WL045348 ASHOK VILAS MANE 00089 CBIN0283579 1092 1092 Processed 07/11/2023 7097324671 MR ASHOK VILAS MANE STATE BANK OF INDIA(508548)
114 BID MH-18-001-120-003/276
(PATODA (BE.)) 		1818001000NRG24041120230952152 06/11/2023 RADHA SUSHAN MANE 1818001WL045348 RADHA SUSHAN MANE 00089 CBIN0283579 1092 1092 Processed 07/11/2023 7097324673 RADHA SUSHEN MANE INDIA POST PAYMENTS BANK LIMITED(508528)
115 BID MH-18-001-120-003/276
(PATODA (BE.)) 		1818001000NRG24041120230952150 06/11/2023 SAVITA VILAS MANE 1818001WL045348 SAVITA VILAS MANE 00089 CBIN0283579 1092 1092 Processed 06/11/2023 7097324316 Miss. SAVITA VILAS MANE CENTRAL BANK OF INDIA(607115)
116 BID MH-18-001-120-003/276
(PATODA (BE.)) 		1818001000NRG24041120230952151 06/11/2023 SUSHEN VILS MANE 1818001WL045348 SUSHEN VILS MANE 00089 CBIN0283579 1092 1092 Processed 07/11/2023 7097324290 MR SUSHEN VILAS MANE STATE BANK OF INDIA(508548)
117 BID MH-18-001-120-003/276
(PATODA (BE.)) 		1818001000NRG24041120230952149 06/11/2023 VILAS DATTU MANE 1818001WL045348 VILAS DATTU MANE 00089 CBIN0283579 1092 1092 Processed 07/11/2023 7097324317 VILAS DATTU MANE INDIA POST PAYMENTS BANK LIMITED(508528)
118 BID MH-18-001-177-001/224
(BELKHANDI) 		1818001000NRG24051120230956988 06/11/2023 KALE KIRAN PRAKHAD 1818001WL045522 KALE KIRAN PRAKHAD 00089 CBIN0283579 1638 1638 Processed 06/11/2023 7097324519 Mr. Kiran Pralhadrao Kale CENTRAL BANK OF INDIA(607115)
119 BID MH-18-001-177-001/224
(BELKHANDI) 		1818001000NRG24051120230956989 06/11/2023 KALE NITIN PRAKHAD 1818001WL045522 KALE NITIN PRAKHAD 00089 CBIN0283579 1638 1638 Processed 07/11/2023 7097324517 KALE NITEEN PRALHAD INDIA POST PAYMENTS BANK LIMITED(508528)
120 BID MH-18-001-177-001/311
(BELKHANDI) 		1818001000NRG24051120230957056 06/11/2023 ANITA 1818001WL045523 ANITA 00089 CBIN0283579 1638 1638 Processed 06/11/2023 7097325017 Mrs. ANITA VISHNU BAJGUDE CENTRAL BANK OF INDIA(607115)
121 BID MH-18-001-177-001/311
(BELKHANDI) 		1818001000NRG24051120230956997 06/11/2023 ASHABAI 1818001WL045522 ASHABAI 00089 CBIN0283579 1638 1638 Processed 06/11/2023 7097325014 ASHABAI MADHUKAR BAJGUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
122 BID MH-18-001-177-001/311
(BELKHANDI) 		1818001000NRG24051120230957057 06/11/2023 MADHUKAR 1818001WL045523 MADHUKAR 00089 CBIN0283579 1638 1638 Processed 07/11/2023 7097325015 MR MADHUKAR NAMDEV BAJGUDE STATE BANK OF INDIA(508548)
123 BID MH-18-001-177-001/315
(BELKHANDI) 		1818001000NRG24051120230957059 06/11/2023 BALASAHEB PANDURANG BAJGUDE 1818001WL045523 BALASAHEB PANDURANG BAJGUDE 00089 CBIN0283579 1638 1638 Processed 07/11/2023 7097325018 BALASAHEB PANDURANG BAJGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
124 BID MH-18-001-177-001/451
(BELKHANDI) 		1818001000NRG24051120230957021 06/11/2023 NANABHAU MAHADEV BHINGALE 1818001WL045522 NANABHAU MAHADEV BHINGALE 00089 CBIN0283579 1638 1638 Processed 07/11/2023 7097324486 MR NANABHAU MAHADEV BHINGALE STATE BANK OF INDIA(508548)
125 BID MH-18-001-177-001/451
(BELKHANDI) 		1818001000NRG24051120230957022 06/11/2023 SHALINDANANABHAU BHINGALE 1818001WL045522 SHALINDANANABHAU BHINGALE 00089 CBIN0283579 1638 1638 Processed 07/11/2023 7097324490 SHALINDA NANABHAU BHINGLE INDIA POST PAYMENTS BANK LIMITED(508528)
126 BID MH-18-001-177-001/452
(BELKHANDI) 		1818001000NRG24051120230957024 06/11/2023 REVATI DALPATI BHINGALE 1818001WL045522 REVATI DALPATI BHINGALE 00089 CBIN0283579 1638 1638 Processed 06/11/2023 7097324986 Mrs. REVATI DALPATI BHINGALE CENTRAL BANK OF INDIA(607115)
127 BID MH-18-001-177-001/459
(BELKHANDI) 		1818001000NRG24051120230957026 06/11/2023 ARCHAN GUNDIBA DEVDE 1818001WL045522 ARCHAN GUNDIBA DEVDE 00089 CBIN0283579 1638 1638 Processed 07/11/2023 7097324518 ARCHANA GUNDIBA DEVDE INDIA POST PAYMENTS BANK LIMITED(508528)
128 BID MH-18-001-177-001/459
(BELKHANDI) 		1818001000NRG24051120230957025 06/11/2023 DEVADE GUNDIBA RAJABHAU 1818001WL045522 DEVADE GUNDIBA RAJABHAU 00089 CBIN0283579 1638 1638 Processed 06/11/2023 7097324489 Mr. GUNDIBA RAJABHAU DEODE CENTRAL BANK OF INDIA(607115)
129 BID MH-18-001-177-001/467
(BELKHANDI) 		1818001000NRG24051120230957063 06/11/2023 SAKHUBAI VITTHAL BAJGUDE 1818001WL045523 SAKHUBAI VITTHAL BAJGUDE 00089 CBIN0283579 1638 1638 Processed 07/11/2023 7097324639 SAKHUBAI VITHTHAL BAJGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
130 BID MH-18-001-177-001/467
(BELKHANDI) 		1818001000NRG24051120230957064 06/11/2023 VITTHAL PANDURANG BAJGUDE 1818001WL045523 VITTHAL PANDURANG BAJGUDE 00089 CBIN0283579 1638 1638 Processed 06/11/2023 7097324587 Mr. VITTHAL PANDURANG BAJGUDE CENTRAL BANK OF INDIA(607115)
131 BID MH-18-001-177-001/469
(BELKHANDI) 		1818001000NRG24051120230957065 06/11/2023 GANGARAM BABANRAO BAJGUDE 1818001WL045523 GANGARAM BABANRAO BAJGUDE 00089 CBIN0283579 1638 1638 Processed 07/11/2023 7097324987 MR GANGARAM BABANRAO BAJGUDE STATE BANK OF INDIA(508548)
132 BID MH-18-001-177-001/469
(BELKHANDI) 		1818001000NRG24051120230957066 06/11/2023 Shital Gangaram Bajgude 1818001WL045523 Shital Gangaram Bajgude 00089 CBIN0283579 1638 1638 Processed 06/11/2023 7097324988 Mrs. Shital Gangaram Bajgude CENTRAL BANK OF INDIA(607115)
133 BID MH-18-001-177-001/470
(BELKHANDI) 		1818001000NRG24051120230957068 06/11/2023 Pratiksha Ganesh Yelve 1818001WL045523 Pratiksha Ganesh Yelve 00089 CBIN0283579 1638 1638 Processed 06/11/2023 7097324983 Miss. PRATIKSHA GANESH YELVE CENTRAL BANK OF INDIA(607115)
134 BID MH-18-001-177-001/470
(BELKHANDI) 		1818001000NRG24051120230957067 06/11/2023 VISHAL GANESH YELAVE 1818001WL045523 VISHAL GANESH YELAVE 00089 CBIN0283579 1638 1638 Processed 06/11/2023 7097324985 Mr. Vishal Ganesh Yelve CENTRAL BANK OF INDIA(607115)
135 BID MH-18-001-177-001/63
(BELKHANDI) 		1818001000NRG24051120230957037 06/11/2023 ASHOK PRALHAD KALE 1818001WL045522 ASHOK PRALHAD KALE 00089 CBIN0283579 1638 1638 Processed 06/11/2023 7097325027 Ms. ASHOK PRALHAD KALE CENTRAL BANK OF INDIA(607115)
136 BID MH-18-001-177-001/63
(BELKHANDI) 		1818001000NRG24051120230957036 06/11/2023 CHANDA PRALHAD KALE 1818001WL045522 CHANDA PRALHAD KALE 00089 CBIN0283579 1638 1638 Processed 06/11/2023 7097325022 Mrs. CHANDRABAI/ CHANDRAKLABAI PRALLHAD CENTRAL BANK OF INDIA(607115)
137 BID MH-18-001-177-001/63
(BELKHANDI) 		1818001000NRG24051120230957038 06/11/2023 SUREKHA ASHOK KALE 1818001WL045522 SUREKHA ASHOK KALE 00089 CBIN0283579 1638 1638 Processed 07/11/2023 7097324475 SUREKHA VISHWANATH JAGRAT INDIA POST PAYMENTS BANK LIMITED(508528)
138 BID MH-18-001-177-001/678
(BELKHANDI) 		1818001000NRG24051120230957086 06/11/2023 PHALKE RAJESH BANDU 1818001WL045523 PHALKE RAJESH BANDU 00089 CBIN0283579 1638 1638 Processed 06/11/2023 7097324599 Mr. Phalke Rajesh Bandu CENTRAL BANK OF INDIA(607115)
139 BID MH-18-001-177-001/678
(BELKHANDI) 		1818001000NRG24051120230957085 06/11/2023 VIJESH BANDU FALKE 1818001WL045523 VIJESH BANDU FALKE 00089 CBIN0283579 1638 1638 Processed 07/11/2023 7097324598 VIJESH BANDU FALKE UNION BANK OF INDIA(508500)
140 BID MH-18-001-177-001/9
(BELKHANDI) 		1818001000NRG24051120230957047 06/11/2023 ASHOK BHAUSAHEB BADGE 1818001WL045522 ASHOK BHAUSAHEB BADGE 00089 CBIN0283579 1638 1638 Processed 06/11/2023 7097325029 Mr. ASHOK BHAUSAHEB BADGE CENTRAL BANK OF INDIA(607115)
141 BID MH-18-001-177-001/9
(BELKHANDI) 		1818001000NRG24051120230957048 06/11/2023 NILAWTI ASHOK BADGE 1818001WL045522 NILAWTI ASHOK BADGE 00089 CBIN0283579 1638 1638 Processed 07/11/2023 7097325016 NILAVATI ASHOK BADGE INDIA POST PAYMENTS BANK LIMITED(508528)
142 BID MH-18-001-177-001/94
(BELKHANDI) 		1818001000NRG24051120230957050 06/11/2023 KAVERA GANESH BHINGALE 1818001WL045522 KAVERA GANESH BHINGALE 00089 CBIN0283579 1638 1638 Processed 06/11/2023 7097324812 Mr. KAVERA GANESH BHINGALE CENTRAL BANK OF INDIA(607115)
143 BID MH-18-001-182-001/738
() 		1818001000NRG24051120230957186 06/11/2023 EKNATH PANDURANG SHINDE 1818001WL045527 EKNATH PANDURANG SHINDE 00089 CBIN0283579 1638 1638 Processed 07/11/2023 7097324640 SHINDE EKNATH PANDURANG SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
144 BID MH-18-001-182-001/738
() 		1818001000NRG24051120230957187 06/11/2023 JYOTI EKNATH SHINDE 1818001WL045527 JYOTI EKNATH SHINDE 00089 CBIN0283579 1638 1638 Processed 07/11/2023 7097324666 MRS JYOTI EKNATH SHINDE STATE BANK OF INDIA(508548)
145 BID MH-18-001-182-001/738
() 		1818001000NRG24051120230957188 06/11/2023 MALAN PANDURANG SHINDE 1818001WL045527 MALAN PANDURANG SHINDE 00089 CBIN0283579 1638 1638 Processed 07/11/2023 7097324667 MRS MALANBAI PANDURANG SHINDE STATE BANK OF INDIA(508548)
SubTotal 61698 61698
146 BID MH-18-001-132-001/296
() 		1818001000NRG24031120230947634 06/11/2023 SONAVANE MANISHA BAJIRAO 1818001WL045142 SONAVANE MANISHA BAJIRAO 00152 HDFC0001784 1365 1365 Processed 07/11/2023 7097324685 Mr. MANISHA BAJIRAO SONAWANE BANK OF MAHARASHTRA(607387)
147 BID MH-18-001-201-001/108
(MANYARWADI) 		1818001000NRG24051120230955411 06/11/2023 Keshav Laxman Munde 1818001WL045464 Keshav Laxman Munde 00152 HDFC0001784 1638 1638 Processed 07/11/2023 7097324630 KESHAV LAXMAN MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3003 3003
148 BID MH-18-001-033-001/536
(DEVI BABHULGOAN) 		1818001000NRG24041120230952313 06/11/2023 DIPALI VINOD BHOSLE 1818001WL045355 DIPALI VINOD BHOSLE 00165 IBKL0001043 1638 1638 Processed 06/11/2023 7097324724 DIPALI VINOD BHOSALE IDBI BANK(607095)
SubTotal 1638 1638
149 BID MH-18-001-013-001/109
(BAHADDARPUR) 		1818001000NRG24021120230945974 06/11/2023 Sambhaji Rambhau Karatkar 1818001WL045053 Sambhaji Rambhau Karatkar 00165 IBKL0001459 1638 1638 Processed 06/11/2023 7097324765 SAMBHAJI RAMBHAU KARTKAR IDBI BANK(607095)
150 BID MH-18-001-033-001/536
(DEVI BABHULGOAN) 		1818001000NRG24041120230952312 06/11/2023 PARANJALI SWAPNIL BHOSLE 1818001WL045355 PARANJALI SWAPNIL BHOSLE 00165 IBKL0001459 1638 1638 Processed 06/11/2023 7097324766 PRANJALI UDDHAV MOTE BANK OF BARODA(606985)
151 BID MH-18-001-204-001/51
(TANDALWADI(HAVELI)) 		1818001000NRG24031120230947814 06/11/2023 BABURAO SAKHARAM SHELAKE 1818001WL045148 BABURAO SAKHARAM SHELAKE 00165 IBKL0001459 1638 1638 Processed 07/11/2023 7097324764 BABURAO SAKHARAM SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
152 BID MH-18-001-201-001/102
(MANYARWADI) 		1818001000NRG24051120230955296 06/11/2023 GHODKE SHRIRAM MAHADEV 1818001WL045462 GHODKE SHRIRAM MAHADEV 00168 ICIC0001096 1638 1638 Processed 07/11/2023 7097324360 GHODAKE SHRIRAM MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
153 BID MH-18-001-201-001/12
(MANYARWADI) 		1818001000NRG24051120230955473 06/11/2023 SHINDE MANISHA SACHIN 1818001WL045465 SHINDE MANISHA SACHIN 00168 ICIC0001096 1638 1638 Processed 07/11/2023 7097324356 MRS MANDUBAI SACHIN SHINDE STATE BANK OF INDIA(508548)
154 BID MH-18-001-201-001/12
(MANYARWADI) 		1818001000NRG24051120230955472 06/11/2023 SHINDE SACHIN SHRIMANT 1818001WL045465 SHINDE SACHIN SHRIMANT 00168 ICIC0001096 1638 1638 Processed 07/11/2023 7097324357 MR SACHIN SHRIMANT SHINDE STATE BANK OF INDIA(508548)
155 BID MH-18-001-201-001/12
(MANYARWADI) 		1818001000NRG24051120230955471 06/11/2023 SHINDE VAISHALI MAHADU 1818001WL045465 SHINDE VAISHALI MAHADU 00168 ICIC0001096 1638 1638 Processed 06/11/2023 7097324355 SHINDE VAISHALI MAHADEV ICICI BANK LTD(508534)
156 BID MH-18-001-201-001/145
(MANYARWADI) 		1818001000NRG24051120230955419 06/11/2023 PAWAR MACHINDRA ASHRUBA 1818001WL045464 PAWAR MACHINDRA ASHRUBA 00168 ICIC0001096 1638 1638 Processed 07/11/2023 7097324358 MACHINDRA ASHRUBA PAWAR STATE BANK OF INDIA(508548)
157 BID MH-18-001-201-001/145
(MANYARWADI) 		1818001000NRG24051120230955421 06/11/2023 PAWAR MAYUR MACHINDRA 1818001WL045464 PAWAR MAYUR MACHINDRA 00168 ICIC0001096 1638 1638 Processed 07/11/2023 7097324359 PAWAR MAYUR MACHINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
158 BID MH-18-001-033-001/155
(DEVI BABHULGOAN) 		1818001000NRG24021120230946229 06/11/2023 HARICHANDRA UDHAV SHINDE 1818001WL045063 HARICHANDRA UDHAV SHINDE 00176 IDIB000A035 819 819 Processed 07/11/2023 7097324698 HARISHCHANDRA UDDHAV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 819 819
159 BID MH-18-001-151-001/3470
(TADSONNA) 		1818001000NRG24051120230953748 06/11/2023 NAIKWADE DATTU ASHRUBA 1818001WL045410 NAIKWADE DATTU ASHRUBA 00354 PUNB0783500 1638 1638 Processed 06/11/2023 7097324454 Dattu Ashruba Naikwade FINO PAYMENTS BANK LTD(608001)
160 BID MH-18-001-164-001/718
(WADGAON (GUNDHA)) 		1818001000NRG24051120230956365 06/11/2023 JIJABAI GORAKHNATH JAMKAR 1818001WL045495 JIJABAI GORAKHNATH JAMKAR 00354 PUNB0783500 1365 1365 Processed 06/11/2023 7097324453 Miss. Jijabai Gorakhanath Jamakar MAHARASHTRA GRAMIN BANK(607000)
161 BID MH-18-001-164-001/728
(WADGAON (GUNDHA)) 		1818001000NRG24051120230956255 06/11/2023 VISHNUDAS MAHADEV NAGARGOJE 1818001WL045491 VISHNUDAS MAHADEV NAGARGOJE 00354 PUNB0783500 1638 1638 Processed 06/11/2023 7097324452 VISHNUDAS MAHADEV NAGARGOJE PUNJAB NATIONAL BANK(508568)
162 BID MH-18-001-173-001/278
(NANDUR HAVELI) 		1818001000NRG24041120230951194 06/11/2023 SHEKH NURJAHA KARIM 1818001WL045302 SHEKH NURJAHA KARIM 00354 PUNB0783500 1638 1638 Processed 06/11/2023 7097324455 Noorjahan Karim Shaikh FINO PAYMENTS BANK LTD(608001)
SubTotal 6279 6279
163 BID MH-18-001-013-001/109
(BAHADDARPUR) 		1818001000NRG24021120230945973 06/11/2023 Savita Narayan Karatkar 1818001WL045053 Savita Narayan Karatkar 00415 SBIN0003668 1638 1638 Processed 07/11/2023 7097324583 MR SAVITA NARAYAN KARATKAR STATE BANK OF INDIA(508548)
164 BID MH-18-001-024-001/538
(BOREKHED) 		1818001000NRG24041120230952454 06/11/2023 PATHAV JAVED ASIF 1818001WL045364 PATHAV JAVED ASIF 00415 SBIN0003668 1638 1638 Processed 06/11/2023 7097324651 Mr. JAVED ASHIF PATHAN MAHARASHTRA GRAMIN BANK(607000)
165 BID MH-18-001-032-001/401
(D. SHAHAJANPUR) 		1818001000NRG24031120230946744 06/11/2023 ASHOK MADHUKAR INDURE 1818001WL045090 ASHOK MADHUKAR INDURE 00415 SBIN0003668 1638 1638 Processed 07/11/2023 7097324660 MR ASHOK MADHUKAR INDURE STATE BANK OF INDIA(508548)
166 BID MH-18-001-032-001/480
(D. SHAHAJANPUR) 		1818001000NRG24031120230948453 06/11/2023 Indure Siddheshwar Lahu 1818001WL045175 Indure Siddheshwar Lahu 00415 SBIN0003668 1638 1638 Processed 06/11/2023 7097324516 SIDDHESHWAR LAHU INDURE CANARA BANK(508532)
167 BID MH-18-001-037-001/30
(DHEKANMOH TANDA) 		1818001060NRG24051120230956956 06/11/2023 PAWAR RAJU NAMDEV 1818001WL045521 PAWAR RAJU NAMDEV 00415 SBIN0003668 1638 1638 Processed 07/11/2023 7097324873 MR RAJENDRA NAMDEV PAWAR STATE BANK OF INDIA(508548)
168 BID MH-18-001-037-001/30
(DHEKANMOH TANDA) 		1818001000NRG24051120230953660 06/11/2023 PAWAR SAHEBRAO NAMDEV 1818001WL045406 PAWAR SAHEBRAO NAMDEV 00415 SBIN0003668 1638 1638 Processed 07/11/2023 7097324872 MR SAHEBRAO NAMDEV PAWAR STATE BANK OF INDIA(508548)
169 BID MH-18-001-060-001/707
(KALEGAON) 		1818001060NRG24051120230956511 06/11/2023 Pawar Vyankat Devsing 1818001WL045509 Pawar Vyankat Devsing 00415 SBIN0003668 1638 1638 Processed 07/11/2023 7097324708 MR VYANKAT DEVISING PAWAR STATE BANK OF INDIA(508548)
170 BID MH-18-001-075-001/1902
(KUKKADGAON) 		1818001121NRG24031120230948816 06/11/2023 GANESH GINAJI GAIKWAD 1818001WL045189 GANESH GINAJI GAIKWAD 00415 SBIN0003668 1638 1638 Processed 07/11/2023 7097324818 MR GANESH GINAJI GAIKWAD STATE BANK OF INDIA(508548)
171 BID MH-18-001-075-001/1902
(KUKKADGAON) 		1818001121NRG24031120230948815 06/11/2023 SACHIN GINAJI GAIKWAD 1818001WL045189 SACHIN GINAJI GAIKWAD 00415 SBIN0003668 1638 1638 Processed 07/11/2023 7097324817 MR SACHIN GINAJI GAIKWAD STATE BANK OF INDIA(508548)
172 BID MH-18-001-075-001/1902
(KUKKADGAON) 		1818001121NRG24031120230948814 06/11/2023 SATISH GINAJI GAIKWAD 1818001WL045189 SATISH GINAJI GAIKWAD 00415 SBIN0003668 1638 1638 Processed 06/11/2023 7097324816 GAIKWAD SATIS GINAJI ICICI BANK LTD(508534)
173 BID MH-18-001-085-001/527
(LONI(S)) 		1818001000NRG24061120230959178 06/11/2023 SHIVNATH BABAURAO DAKE 1818001WL045610 SHIVNATH BABAURAO DAKE 00415 SBIN0003668 1638 1638 Processed 06/11/2023 7097324813 Shivnath Baburav Dake FINO PAYMENTS BANK LTD(608001)
174 BID MH-18-001-106-001/646
(NAALVANDI) 		1818001060NRG24051120230957221 06/11/2023 VIKRAM SUDAM TAMBRE 1818001WL045529 VIKRAM SUDAM TAMBRE 00415 SBIN0003668 1638 1638 Processed 07/11/2023 7097324930 MR VIKRAM SUDAM TAMBRE STATE BANK OF INDIA(508548)
175 BID MH-18-001-107-001/396
(NAGAPUR (KHU)) 		1818001000NRG24031120230947106 06/11/2023 Irfana Alim Pathan 1818001WL045117 Irfana Alim Pathan 00415 SBIN0003668 1638 1638 Processed 07/11/2023 7097324469 MRS IRFANA ALIM PATHAN STATE BANK OF INDIA(508548)
176 BID MH-18-001-120-003/105
(PATODA (BE.)) 		1818001000NRG24041120230952085 06/11/2023 SHAHADEV VASANT WANVE 1818001WL045348 SHAHADEV VASANT WANVE 00415 SBIN0003668 1365 1365 Processed 07/11/2023 7097324638 SHAHADEV VASANT WANVE INDIA POST PAYMENTS BANK LIMITED(508528)
177 BID MH-18-001-132-001/256
() 		1818001000NRG24031120230947482 06/11/2023 OVHAL DAGADU MITHU 1818001WL045139 OVHAL DAGADU MITHU 00415 SBIN0003668 1365 1365 Processed 07/11/2023 7097324725 DAGADU MITHU OVHAL STATE BANK OF INDIA(508548)
178 BID MH-18-001-132-001/263
() 		1818001000NRG24031120230947691 06/11/2023 PRITI SANDIPAN BHOSKAR 1818001WL045143 PRITI SANDIPAN BHOSKAR 00415 SBIN0003668 1365 1365 Processed 06/11/2023 7097324710 Ms. Priti Sandipan Bhoskar MAHARASHTRA GRAMIN BANK(607000)
179 BID MH-18-001-154-001/138
(TANDALWADI (BHILL)) 		1818001000NRG24031120230947926 06/11/2023 PAVAN RAMPRASAD GADE 1818001WL045154 PAVAN RAMPRASAD GADE 00415 SBIN0003668 1638 1638 Processed 07/11/2023 7097324844 PAVAN RAMPRASAD GADE INDIA POST PAYMENTS BANK LIMITED(508528)
180 BID MH-18-001-159-001/45
(GHATSAVALI) 		1818001000NRG24051120230957438 06/11/2023 GADE KALAVATI NAMDEV 1818001WL045540 GADE KALAVATI NAMDEV 00415 SBIN0003668 1638 1638 Processed 07/11/2023 7097324825 MRS KALAVATI NAMDEV GADE STATE BANK OF INDIA(508548)
181 BID MH-18-001-159-002/179
(GHATSAVALI) 		1818001000NRG24051120230954023 06/11/2023 LANDE NAMDEV BHANUDAS 1818001WL045416 LANDE NAMDEV BHANUDAS 00415 SBIN0003668 1638 1638 Processed 07/11/2023 7097324485 NAMDEV BHANUDAS LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
182 BID MH-18-001-159-002/179
(GHATSAVALI) 		1818001000NRG24051120230954025 06/11/2023 LANDE SUGRIV NAMDEV 1818001WL045416 LANDE SUGRIV NAMDEV 00415 SBIN0003668 1638 1638 Processed 07/11/2023 7097324488 MR SUGRIV NAMDEV LANDE STATE BANK OF INDIA(508548)
183 BID MH-18-001-159-002/6
(GHATSAVALI) 		1818001000NRG24051120230957462 06/11/2023 LANDE BHAGWAT BABASAHEB 1818001WL045540 LANDE BHAGWAT BABASAHEB 00415 SBIN0003668 1638 1638 Processed 07/11/2023 7097324833 MR BHAGWAT BABASEHEB LANDE STATE BANK OF INDIA(508548)
184 BID MH-18-001-159-002/631
(GHATSAVALI) 		1818001000NRG24051120230954046 06/11/2023 USHA RAMNATH LANDE 1818001WL045416 USHA RAMNATH LANDE 00415 SBIN0003668 1638 1638 Processed 07/11/2023 7097324596 MRS USHA RAMNATH LANDE STATE BANK OF INDIA(508548)
185 BID MH-18-001-172-001/116
() 		1818001000NRG24051120230955735 06/11/2023 LAXMI 1818001WL045473 LAXMI 00415 SBIN0003668 1638 1638 Processed 06/11/2023 7097324731 Laxmi Dilip Lengre FINO PAYMENTS BANK LTD(608001)
186 BID MH-18-001-177-001/63
(BELKHANDI) 		1818001000NRG24051120230957035 06/11/2023 PRALHAD BABUROA KALE 1818001WL045522 PRALHAD BABUROA KALE 00415 SBIN0003668 1638 1638 Processed 06/11/2023 7097325028 Mr. PRALHAD BABURAO KALE CENTRAL BANK OF INDIA(607115)
187 BID MH-18-001-185-001/505
(KETURA) 		1818001133NRG24051120230954303 06/11/2023 Viththal Bhagwat Sirsat 1818001WL045433 Viththal Bhagwat Sirsat 00415 SBIN0003668 1638 1638 Processed 07/11/2023 7097324533 MR VITHTHAL BHAGAVAN SIRASAT STATE BANK OF INDIA(508548)
188 BID MH-18-001-187-001/337
(AMBESAVALI) 		1818001000NRG24041120230952780 06/11/2023 RADHABAI VASUDEV GUNDEKAR 1818001WL045383 RADHABAI VASUDEV GUNDEKAR 00415 SBIN0003668 1638 1638 Processed 07/11/2023 7097324759 MRS RADHABAI VASUDEV GUNDEKAR STATE BANK OF INDIA(508548)
189 BID MH-18-001-187-001/337
(AMBESAVALI) 		1818001000NRG24041120230952779 06/11/2023 VASUDEO ASHRUBA GUNDEKAR 1818001WL045383 VASUDEO ASHRUBA GUNDEKAR 00415 SBIN0003668 1638 1638 Processed 07/11/2023 7097324758 MR VASUDEO ASHRUBA GUNDEKAR STATE BANK OF INDIA(508548)
190 BID MH-18-001-196-001/168
(PIMPLADEVI) 		1818001000NRG24051120230954788 06/11/2023 RAMKISAN BHUJANGRAO KIVANE 1818001WL045456 RAMKISAN BHUJANGRAO KIVANE 00415 SBIN0003668 1638 1638 Processed 07/11/2023 7097324684 RAMKISAN BHUJANGRAO KIVANE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
191 BID MH-18-001-203-001/73
(PARBHANI(KESAPURI)) 		1818001000NRG24051120230954693 06/11/2023 PRALHAD VITOBA RANMODE 1818001WL045453 PRALHAD VITOBA RANMODE 00415 SBIN0003668 1365 1365 Processed 06/11/2023 7097325026 PRALHAD VITHOBA RANMODE ICICI BANK LTD(508534)
192 BID MH-18-001-204-001/52
(TANDALWADI(HAVELI)) 		1818001000NRG24031120230947818 06/11/2023 PARMESHWAR DHONDIRAM SHENDGE 1818001WL045148 PARMESHWAR DHONDIRAM SHENDGE 00415 SBIN0003668 1638 1638 Processed 07/11/2023 7097325019 PARMESHWAR DHONDIRAM SHENDGE INDIA POST PAYMENTS BANK LIMITED(508528)
193 BID MH-18-001-204-001/52
(TANDALWADI(HAVELI)) 		1818001000NRG24031120230947820 06/11/2023 SAMPAT PARMESHWAR SHENDGE 1818001WL045148 SAMPAT PARMESHWAR SHENDGE 00415 SBIN0003668 1638 1638 Processed 07/11/2023 7097325020 MR SAMPAT PARMESHWAR SHENDGE STATE BANK OF INDIA(508548)
SubTotal 49686 49686
194 BID MH-18-001-081-001/192
(LIMBARUI) 		1818001000NRG24031120230948951 06/11/2023 SUREKHA SANDIPAN DARADE 1818001WL045195 SUREKHA SANDIPAN DARADE 00415 SBIN0003798 1638 1638 Processed 07/11/2023 7097324931 MRS SUREKHA MURLIDHAR BADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
195 BID MH-18-001-190-001/296
(MAINDA) 		1818001000NRG24051120230956611 06/11/2023 RANGUBAI BALIRAM RATHOD 1818001WL045513 RANGUBAI BALIRAM RATHOD 00415 SBIN0004756 1638 1638 Processed 07/11/2023 7097324876 MRS RANGUBAI BALIRAM RATHOD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
196 BID MH-18-001-196-001/250
(PIMPLADEVI) 		1818001000NRG24051120230954800 06/11/2023 GAVLAN GOPINATH KANADE 1818001WL045456 GAVLAN GOPINATH KANADE 00415 SBIN0009066 1638 1638 Processed 07/11/2023 7097324790 MRS GAVALAN GOPINATH KANADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
197 BID MH-18-009-038-001/141
(KARALWADI) 		1818009000NRG24051120230954965 06/11/2023 DNYANESHWAR SAKHARAM VANI 1818009WL045458 DNYANESHWAR SAKHARAM VANI 00415 SBIN0011509 1638 1638 Processed 07/11/2023 7097324430 MR DNYANESHWAR SAKHARAM VANI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
198 BID MH-18-001-031-001/180
(CHINCHOLI MALI) 		1818001000NRG24041120230952804 06/11/2023 sangita vishanbar kale 1818001WL045385 sangita vishanbar kale 00415 SBIN0012240 1638 1638 Processed 07/11/2023 7097324820 MRS SANGITA VISHANBAR KALE STATE BANK OF INDIA(508548)
199 BID MH-18-001-081-001/156
(LIMBARUI) 		1818001000NRG24031120230949346 06/11/2023 DARADE SUNIL BABASAHEB 1818001WL045201 DARADE SUNIL BABASAHEB 00415 SBIN0012240 1638 1638 Processed 06/11/2023 7097325024 Mr. SUNIL BABASAHEB DARADE MAHARASHTRA GRAMIN BANK(607000)
200 BID MH-18-001-164-001/311
(WADGAON (GUNDHA)) 		1818001000NRG24051120230956353 06/11/2023 GAVHANE KALYAN RAKHAMAJI 1818001WL045495 GAVHANE KALYAN RAKHAMAJI 00415 SBIN0012240 1638 1638 Processed 07/11/2023 7097324681 MR KALYAN RAKHAMAJI GAVHANE STATE BANK OF INDIA(508548)
201 BID MH-18-001-164-001/737
(WADGAON (GUNDHA)) 		1818001000NRG24051120230956262 06/11/2023 KAILAS MAHADEV NAGARGOJE 1818001WL045491 KAILAS MAHADEV NAGARGOJE 00415 SBIN0012240 1638 1638 Processed 07/11/2023 7097324474 MR KAILAS MAHADEV NAGARGOJE STATE BANK OF INDIA(508548)
202 BID MH-18-001-171-001/581
(WARWATI) 		1818001000NRG24051120230957765 06/11/2023 Janabai Ratnrao Ingole 1818001WL045545 Janabai Ratnrao Ingole 00415 SBIN0012240 819 819 Processed 07/11/2023 7097324576 MRS JANABAI RATNRAO INGOLE STATE BANK OF INDIA(508548)
203 BID MH-18-001-171-001/585
(WARWATI) 		1818001000NRG24051120230957768 06/11/2023 Janu Appa Shirale 1818001WL045545 Janu Appa Shirale 00415 SBIN0012240 819 819 Processed 07/11/2023 7097324946 MR JANU APPA SHIRALE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
204 BID MH-18-001-187-001/309
(AMBESAVALI) 		1818001000NRG24041120230952766 06/11/2023 GOPICHAND BABURAV GUNDEKAR 1818001WL045383 GOPICHAND BABURAV GUNDEKAR 00415 SBIN0013531 1638 1638 Processed 07/11/2023 7097324831 MR GOPICHAND BABURAV GUNDEKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
205 BID MH-18-001-157-001/785
() 		1818001000NRG24031120230947887 06/11/2023 Kajale Yamunabai Chatrbhuj 1818001WL045152 Kajale Yamunabai Chatrbhuj 00415 SBIN0017184 1638 1638 Processed 07/11/2023 7097324484 MRS YAMUNABAI CHATRBHUJ KAJALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
206 BID MH-18-001-039-001/534
(EAT) 		1818001000NRG24051120230953449 06/11/2023 ROHINI VIKRAM DOIFODE 1818001WL045400 ROHINI VIKRAM DOIFODE 00415 SBIN0018211 1638 1638 Processed 06/11/2023 7097324678 Rohini Vikram Doifode FINO PAYMENTS BANK LTD(608001)
207 BID MH-18-001-085-001/449
(LONI(S)) 		1818001000NRG24051120230954471 06/11/2023 BHAGWAT KAKAJI PARBALE 1818001WL045445 BHAGWAT KAKAJI PARBALE 00415 SBIN0018211 1638 1638 Processed 07/11/2023 7097324672 BHAGWAT KAKAJI PARABALE UNION BANK OF INDIA(508500)
208 BID MH-18-001-107-001/366
(NAGAPUR (KHU)) 		1818001000NRG24031120230947162 06/11/2023 SONALI VISHNU SALUNKE 1818001WL045120 SONALI VISHNU SALUNKE 00415 SBIN0018211 1638 1638 Processed 07/11/2023 7097324900 MRS SONALI VISHNU SALUNKE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
209 BID MH-18-001-011-001/114
(BABHULKHUNTA) 		1818001000NRG24041120230952794 06/11/2023 RAM SAKHARAM YEVALE 1818001WL045384 RAM SAKHARAM YEVALE 00415 SBIN0018696 1638 1638 Processed 06/11/2023 7097324664 RAM SAKHARAM YEVLE UCO BANK(607066)
210 BID MH-18-001-037-001/30
(DHEKANMOH TANDA) 		1818001060NRG24051120230956957 06/11/2023 PAWAR KOUSHLYA RAJU 1818001WL045521 PAWAR KOUSHLYA RAJU 00415 SBIN0018696 1638 1638 Processed 06/11/2023 7097324911 Mrs. PAVAR KAUSHALYA RAJABHAU MAHARASHTRA GRAMIN BANK(607000)
211 BID MH-18-001-037-001/30
(DHEKANMOH TANDA) 		1818001000NRG24051120230953659 06/11/2023 RANGUBAI 1818001WL045406 RANGUBAI 00415 SBIN0018696 1638 1638 Processed 07/11/2023 7097324910 MRS RANGUBAI NAMDEV PAWAR STATE BANK OF INDIA(508548)
212 BID MH-18-001-039-001/639
(EAT) 		1818001000NRG24051120230953468 06/11/2023 DOIFODE BABASAHEB SUDHAKAR 1818001WL045400 DOIFODE BABASAHEB SUDHAKAR 00415 SBIN0018696 1638 1638 Processed 06/11/2023 7097324585 Babasaheb Sudhakar Doifode FINO PAYMENTS BANK LTD(608001)
213 BID MH-18-001-159-001/21
(GHATSAVALI) 		1818001000NRG24051120230957424 06/11/2023 VISHVAMBHAR YADAVRAO GADE 1818001WL045540 VISHVAMBHAR YADAVRAO GADE 00415 SBIN0018696 1638 1638 Processed 07/11/2023 7097324785 MR VISHVAMBHAR YADAVRAO GADE STATE BANK OF INDIA(508548)
214 BID MH-18-001-159-001/45
(GHATSAVALI) 		1818001000NRG24051120230957440 06/11/2023 GADE ANITA TUKARAM 1818001WL045540 GADE ANITA TUKARAM 00415 SBIN0018696 1638 1638 Processed 07/11/2023 7097324826 MRS ANITA TUKARAM GADE STATE BANK OF INDIA(508548)
215 BID MH-18-001-159-001/45
(GHATSAVALI) 		1818001000NRG24051120230957439 06/11/2023 GADE TUKARAM SHESHERAO 1818001WL045540 GADE TUKARAM SHESHERAO 00415 SBIN0018696 1638 1638 Processed 07/11/2023 7097324824 TUKARAM SHESHERAO GADE UNION BANK OF INDIA(508500)
216 BID MH-18-001-159-001/52
(GHATSAVALI) 		1818001000NRG24051120230953854 06/11/2023 KALE PRABHU SAKHARAM 1818001WL045413 KALE PRABHU SAKHARAM 00415 SBIN0018696 1638 1638 Processed 07/11/2023 7097324706 MR PRABHAKAR SAKHARAM KALE STATE BANK OF INDIA(508548)
217 BID MH-18-001-159-002/179
(GHATSAVALI) 		1818001000NRG24051120230954026 06/11/2023 LANDE REVANNATH NAMDEV 1818001WL045416 LANDE REVANNATH NAMDEV 00415 SBIN0018696 1638 1638 Processed 07/11/2023 7097324635 MR REVNNATH NAMDEV LANDE STATE BANK OF INDIA(508548)
218 BID MH-18-001-159-002/6
(GHATSAVALI) 		1818001000NRG24051120230957460 06/11/2023 LANDE ADINATH BABASAHEB 1818001WL045540 LANDE ADINATH BABASAHEB 00415 SBIN0018696 1638 1638 Processed 07/11/2023 7097324839 MR ADINATH BABASAHEB LANDE STATE BANK OF INDIA(508548)
219 BID MH-18-001-159-002/6
(GHATSAVALI) 		1818001000NRG24051120230957461 06/11/2023 LANDE KESHARBAI ADINATH 1818001WL045540 LANDE KESHARBAI ADINATH 00415 SBIN0018696 1638 1638 Processed 06/11/2023 7097324834 LANDE KESHAR ADINATH BANK OF BARODA(606985)
220 BID MH-18-001-159-002/621
(GHATSAVALI) 		1818001000NRG24051120230957473 06/11/2023 PALLAVI SANTOSH LANDE 1818001WL045540 PALLAVI SANTOSH LANDE 00415 SBIN0018696 1638 1638 Processed 07/11/2023 7097324842 PALLAVI BHARAT DEVADAKAR UNION BANK OF INDIA(508500)
221 BID MH-18-001-159-002/621
(GHATSAVALI) 		1818001000NRG24051120230957470 06/11/2023 PRAKASH ADINATH LANDE 1818001WL045540 PRAKASH ADINATH LANDE 00415 SBIN0018696 1638 1638 Processed 07/11/2023 7097324840 Mr. PRAKASH ADINATH LANDE BANK OF MAHARASHTRA(607387)
222 BID MH-18-001-159-002/621
(GHATSAVALI) 		1818001000NRG24051120230957472 06/11/2023 SHITAL PRAKASH LANDE 1818001WL045540 SHITAL PRAKASH LANDE 00415 SBIN0018696 1638 1638 Processed 07/11/2023 7097324841 MR SHITAL PRAKASH LANDE STATE BANK OF INDIA(508548)
223 BID MH-18-001-159-002/631
(GHATSAVALI) 		1818001000NRG24051120230953981 06/11/2023 BHAGYSHRI LAXMAN LANDE 1818001WL045415 BHAGYSHRI LAXMAN LANDE 00415 SBIN0018696 1638 1638 Processed 07/11/2023 7097324636 MRS BHAGYSHRI LAXMAN LANDE STATE BANK OF INDIA(508548)
224 BID MH-18-001-159-002/631
(GHATSAVALI) 		1818001000NRG24051120230954045 06/11/2023 RAMNATH TUKARAM LANDE 1818001WL045416 RAMNATH TUKARAM LANDE 00415 SBIN0018696 1638 1638 Processed 07/11/2023 7097324331 MR RAMNATH TUKARAM LANDE STATE BANK OF INDIA(508548)
225 BID MH-18-001-159-002/631
(GHATSAVALI) 		1818001000NRG24051120230953982 06/11/2023 Shamal Datta Lande 1818001WL045415 Shamal Datta Lande 00415 SBIN0018696 1638 1638 Processed 07/11/2023 7097324593 MISS SHAMAL DATTA LANDE STATE BANK OF INDIA(508548)
226 BID MH-18-001-172-001/118
() 		1818001000NRG24051120230955851 06/11/2023 BABITA 1818001WL045479 BABITA 00415 SBIN0018696 1638 1638 Processed 07/11/2023 7097324573 MRS BABITA MADANRAO KOLEKAR STATE BANK OF INDIA(508548)
227 BID MH-18-001-172-001/179
() 		1818001000NRG24051120230955852 06/11/2023 Ashok Bhagwan Lengare 1818001WL045479 Ashok Bhagwan Lengare 00415 SBIN0018696 1638 1638 Processed 06/11/2023 7097324720 Ashok Bhagwan Lengare FINO PAYMENTS BANK LTD(608001)
228 BID MH-18-001-172-001/179
() 		1818001000NRG24051120230955789 06/11/2023 KESHARBAI BHAGAWAN LENGRE 1818001WL045475 KESHARBAI BHAGAWAN LENGRE 00415 SBIN0018696 1638 1638 Processed 07/11/2023 7097324949 MRS KESHARBAI BHAGAWAN LENGARE STATE BANK OF INDIA(508548)
229 BID MH-18-001-172-001/262
() 		1818001000NRG24051120230955717 06/11/2023 Bite Shubham Rameshwar 1818001WL045472 Bite Shubham Rameshwar 00415 SBIN0018696 1638 1638 Processed 07/11/2023 7097324578 MR BITE SHUBHAM RAMESHWAR STATE BANK OF INDIA(508548)
230 BID MH-18-001-172-001/349
() 		1818001000NRG24051120230955863 06/11/2023 SHIVAJI RAMESHWAR KALE 1818001WL045479 SHIVAJI RAMESHWAR KALE 00415 SBIN0018696 1638 1638 Processed 06/11/2023 7097324738 Shivaji Rameshwar Kale FINO PAYMENTS BANK LTD(608001)
231 BID MH-18-001-172-001/413
() 		1818001000NRG24051120230955803 06/11/2023 Alaka Namdev Lengare 1818001WL045475 Alaka Namdev Lengare 00415 SBIN0018696 1638 1638 Processed 06/11/2023 7097324912 Alaka Namdev Lengare FINO PAYMENTS BANK LTD(608001)
232 BID MH-18-001-172-001/413
() 		1818001000NRG24051120230955802 06/11/2023 LENGARE VAIBHAV NAMDEV 1818001WL045475 LENGARE VAIBHAV NAMDEV 00415 SBIN0018696 1638 1638 Processed 06/11/2023 7097324913 Lengare Vaibhav Namdev FINO PAYMENTS BANK LTD(608001)
233 BID MH-18-001-172-001/413
() 		1818001000NRG24051120230955801 06/11/2023 NAMDEV VITHHAL LENGARE 1818001WL045475 NAMDEV VITHHAL LENGARE 00415 SBIN0018696 1638 1638 Processed 06/11/2023 7097324709 Namdev Vitthal Lengare FINO PAYMENTS BANK LTD(608001)
234 BID MH-18-001-172-001/419
() 		1818001060NRG24051120230955671 06/11/2023 KALE INDRAYANI MASURAM 1818001WL045470 KALE INDRAYANI MASURAM 00415 SBIN0018696 1638 1638 Processed 07/11/2023 7097324894 MRS INDRAYANI MASURAM KALE STATE BANK OF INDIA(508548)
235 BID MH-18-001-172-001/42
() 		1818001000NRG24051120230955720 06/11/2023 SAKHARAM KHANDU UMATE 1818001WL045472 SAKHARAM KHANDU UMATE 00415 SBIN0018696 1638 1638 Processed 07/11/2023 7097324726 UMATE SAKHRAM KHANDU STATE BANK OF INDIA(508548)
236 BID MH-18-001-172-001/442
() 		1818001000NRG24051120230955866 06/11/2023 BHGWAN ASHRUBA DANNE 1818001WL045479 BHGWAN ASHRUBA DANNE 00415 SBIN0018696 1638 1638 Processed 07/11/2023 7097324579 MR BHAGWAN ASHRUBA DANNE STATE BANK OF INDIA(508548)
237 BID MH-18-001-172-001/442
() 		1818001000NRG24051120230955685 06/11/2023 NAVNATH BHGWAN DANNE 1818001WL045471 NAVNATH BHGWAN DANNE 00415 SBIN0018696 1638 1638 Processed 06/11/2023 7097324574 DANNE NAVANATH BHAGAVAN CANARA BANK(508532)
238 BID MH-18-001-172-001/442
() 		1818001000NRG24051120230955867 06/11/2023 TRISHALA BHGWAN DANNE 1818001WL045479 TRISHALA BHGWAN DANNE 00415 SBIN0018696 1638 1638 Processed 07/11/2023 7097324575 MRS TRISHALA BHAGWAN DANNE STATE BANK OF INDIA(508548)
239 BID MH-18-001-172-001/45
() 		1818001000NRG24051120230955829 06/11/2023 ADINATH 1818001WL045477 ADINATH 00415 SBIN0018696 1638 1638 Processed 06/11/2023 7097324532 Adinath Bhishma Kale FINO PAYMENTS BANK LTD(608001)
240 BID MH-18-001-172-001/45
() 		1818001000NRG24051120230955830 06/11/2023 Janabai Adinath kale 1818001WL045477 Janabai Adinath kale 00415 SBIN0018696 1638 1638 Processed 06/11/2023 7097324901 Janabai Adinath Kale FINO PAYMENTS BANK LTD(608001)
241 BID MH-18-001-172-001/82
() 		1818001000NRG24051120230955872 06/11/2023 BALU LAXMAN TAKMOGE 1818001WL045479 BALU LAXMAN TAKMOGE 00415 SBIN0018696 1638 1638 Processed 07/11/2023 7097324577 MR BALU LAXUM TAKMOGE STATE BANK OF INDIA(508548)
242 BID MH-18-001-172-001/92
() 		1818001000NRG24051120230955842 06/11/2023 SHIVKANYA RAMBHAU LENGARE 1818001WL045477 SHIVKANYA RAMBHAU LENGARE 00415 SBIN0018696 1638 1638 Processed 07/11/2023 7097324524 MRS SHIVKANYA RAMBHAU LENGARE STATE BANK OF INDIA(508548)
243 BID MH-18-001-187-001/309
(AMBESAVALI) 		1818001000NRG24041120230952768 06/11/2023 JALINDAR GOPICHAND GUDEKAR 1818001WL045383 JALINDAR GOPICHAND GUDEKAR 00415 SBIN0018696 1638 1638 Processed 07/11/2023 7097324929 MR JALINDAR GOPICHAND GUNDEKAR STATE BANK OF INDIA(508548)
244 BID MH-18-001-187-001/337
(AMBESAVALI) 		1818001000NRG24041120230952781 06/11/2023 TUKARAM VASUDEV GUNDEKAR 1818001WL045383 TUKARAM VASUDEV GUNDEKAR 00415 SBIN0018696 1638 1638 Processed 07/11/2023 7097324760 MR TUKARAM VASUDEV GUNDEKAR STATE BANK OF INDIA(508548)
245 BID MH-18-001-187-001/475
(AMBESAVALI) 		1818001000NRG24041120230952740 06/11/2023 Bharat Govardhan Shinde 1818001WL045382 Bharat Govardhan Shinde 00415 SBIN0018696 1638 1638 Processed 07/11/2023 7097324597 MR BHARAT GOVARDHAN SHINDE STATE BANK OF INDIA(508548)
246 BID MH-18-001-187-001/518
(AMBESAVALI) 		1818001000NRG24041120230952750 06/11/2023 Rahul Vishnu Gundekar 1818001WL045382 Rahul Vishnu Gundekar 00415 SBIN0018696 1638 1638 Processed 06/11/2023 7097324941 Mr. RAHUL VISHNU GUNDEKAR MAHARASHTRA GRAMIN BANK(607000)
247 BID MH-18-001-190-001/298
(MAINDA) 		1818001000NRG24051120230956620 06/11/2023 SIDHESHOR KISAN KHANDE 1818001WL045513 SIDHESHOR KISAN KHANDE 00415 SBIN0018696 1638 1638 Processed 07/11/2023 7097324654 SIDDHESHWAR KISAN KHANDE UNION BANK OF INDIA(508500)
248 BID MH-18-001-190-001/354
(MAINDA) 		1818001000NRG24051120230956786 06/11/2023 MAHADEV BALIRAM GHUMARE 1818001WL045516 MAHADEV BALIRAM GHUMARE 00415 SBIN0018696 1638 1638 Processed 07/11/2023 7097324998 MAHADEV BALIRAM GHUMARE UNION BANK OF INDIA(508500)
249 BID MH-18-001-190-001/3658
(MAINDA) 		1818001000NRG24051120230956803 06/11/2023 SHRINIWAS ADINATH GHUMRE 1818001WL045516 SHRINIWAS ADINATH GHUMRE 00415 SBIN0018696 1638 1638 Processed 07/11/2023 7097324893 GHUMRE SHRINIWAS ADINATH UNION BANK OF INDIA(508500)
250 BID MH-18-001-201-001/102
(MANYARWADI) 		1818001000NRG24051120230955297 06/11/2023 Ghodake Kiran Mahadev 1818001WL045462 Ghodake Kiran Mahadev 00415 SBIN0018696 1638 1638 Processed 06/11/2023 7097324627 GHODAKE KIRAN MAHADEV ICICI BANK LTD(508534)
251 BID MH-18-001-201-001/108
(MANYARWADI) 		1818001000NRG24051120230955414 06/11/2023 Ashwini Shivaji Munde 1818001WL045464 Ashwini Shivaji Munde 00415 SBIN0018696 1638 1638 Processed 07/11/2023 7097324624 ASHWINI SHIVAJI MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
252 BID MH-18-001-201-001/108
(MANYARWADI) 		1818001000NRG24051120230955413 06/11/2023 Shivaji Keshavrao Munde 1818001WL045464 Shivaji Keshavrao Munde 00415 SBIN0018696 1638 1638 Processed 07/11/2023 7097324589 MR MUNDE SHIVAJI KESHAVRAO STATE BANK OF INDIA(508548)
253 BID MH-18-001-201-001/145
(MANYARWADI) 		1818001000NRG24051120230955420 06/11/2023 PAWAR ALKA MACHINDRA 1818001WL045464 PAWAR ALKA MACHINDRA 00415 SBIN0018696 1638 1638 Processed 06/11/2023 7097324618 ALKA MACHHINDRA PAWAR ICICI BANK LTD(508534)
254 BID MH-18-001-201-001/147
(MANYARWADI) 		1818001000NRG24051120230955356 06/11/2023 RADHA SUNIL SHINDE 1818001WL045463 RADHA SUNIL SHINDE 00415 SBIN0018696 1638 1638 Processed 06/11/2023 7097324595 Mr. SUNIL ASARAM SHINDE CENTRAL BANK OF INDIA(607115)
255 BID MH-18-001-201-001/234
(MANYARWADI) 		1818001000NRG24051120230955307 06/11/2023 NISARGANDH RAJEBHAU SAKARAM 1818001WL045462 NISARGANDH RAJEBHAU SAKARAM 00415 SBIN0018696 1638 1638 Processed 06/11/2023 7097324629 NISARGANDH RAJEBHAU SAKAR ICICI BANK LTD(508534)
256 BID MH-18-001-201-001/32
(MANYARWADI) 		1818001000NRG24051120230955344 06/11/2023 Kiran Sarjerao Shinde 1818001WL045462 Kiran Sarjerao Shinde 00415 SBIN0018696 1638 1638 Processed 06/11/2023 7097324628 KIRAN SARJERAV SHINDE ICICI BANK LTD(508534)
257 BID MH-18-001-201-001/32
(MANYARWADI) 		1818001000NRG24051120230955345 06/11/2023 Sindhubai Sarjerav Shinde 1818001WL045462 Sindhubai Sarjerav Shinde 00415 SBIN0018696 1638 1638 Processed 06/11/2023 7097324621 SINDHUBAI SARJERAV SHINDE ICICI BANK LTD(508534)
258 BID MH-18-001-201-001/32
(MANYARWADI) 		1818001000NRG24051120230955458 06/11/2023 Sonali Siddheshwar Shinde 1818001WL045464 Sonali Siddheshwar Shinde 00415 SBIN0018696 1638 1638 Processed 07/11/2023 7097324623 MRS SONALI SIDDHESHWAR SHINDE STATE BANK OF INDIA(508548)
259 BID MH-18-001-201-001/42
(MANYARWADI) 		1818001000NRG24051120230955459 06/11/2023 JALINDAR 1818001WL045464 JALINDAR 00415 SBIN0018696 1638 1638 Processed 07/11/2023 7097324590 Mr. JALINDAR BHANUDAS SHINDE BANK OF MAHARASHTRA(607387)
260 BID MH-18-001-201-001/42
(MANYARWADI) 		1818001000NRG24051120230955460 06/11/2023 KADUBAI 1818001WL045464 KADUBAI 00415 SBIN0018696 1638 1638 Processed 06/11/2023 7097324625 KADUBAI JALINDAR SHINDE ICICI BANK LTD(508534)
261 BID MH-18-001-201-001/42
(MANYARWADI) 		1818001000NRG24051120230955464 06/11/2023 RATANMALA ASHOK SHINDE 1818001WL045464 RATANMALA ASHOK SHINDE 00415 SBIN0018696 1638 1638 Processed 06/11/2023 7097324619 SHINDE RATANMALA ASHOK ICICI BANK LTD(508534)
262 BID MH-18-001-203-001/73
(PARBHANI(KESAPURI)) 		1818001000NRG24051120230954695 06/11/2023 GANGA 1818001WL045453 GANGA 00415 SBIN0018696 1365 1365 Processed 07/11/2023 7097324791 MRS GANGA VITTHAL RANMODE STATE BANK OF INDIA(508548)
263 BID MH-18-001-203-001/73
(PARBHANI(KESAPURI)) 		1818001000NRG24051120230954694 06/11/2023 KANHUPATRA 1818001WL045453 KANHUPATRA 00415 SBIN0018696 1365 1365 Processed 06/11/2023 7097324622 KANHOPATRA PRALHAD RANMODE ICICI BANK LTD(508534)
264 BID MH-18-001-203-001/86
(PARBHANI(KESAPURI)) 		1818001000NRG24051120230955998 06/11/2023 GORAKH 1818001WL045483 GORAKH 00415 SBIN0018696 1638 1638 Processed 07/11/2023 7097325023 MR KAVCHAT GORAKH SITARAM STATE BANK OF INDIA(508548)
265 BID MH-18-001-203-001/86
(PARBHANI(KESAPURI)) 		1818001000NRG24051120230956000 06/11/2023 SHRIKISAN 1818001WL045483 SHRIKISAN 00415 SBIN0018696 1638 1638 Processed 07/11/2023 7097324899 MR SHRIKISAN GORAKH KAVCHAT STATE BANK OF INDIA(508548)
266 BID MH-18-001-212-001/550
(DHEKANMOH TANDA) 		1818001060NRG24051120230956964 06/11/2023 BABAN PRAHLAD 1818001WL045521 BABAN PRAHLAD 00415 SBIN0018696 1638 1638 Processed 07/11/2023 7097324675 MR BABAN PRALHAD PAWAR STATE BANK OF INDIA(508548)
267 BID MH-18-001-212-001/550
(DHEKANMOH TANDA) 		1818001060NRG24051120230956963 06/11/2023 SUDHAKAR PRAHLAD 1818001WL045521 SUDHAKAR PRAHLAD 00415 SBIN0018696 1638 1638 Processed 06/11/2023 7097324674 Sudhakar Pralhad Pawar FINO PAYMENTS BANK LTD(608001)
SubTotal 96096 96096
268 BID MH-18-001-031-001/180
(CHINCHOLI MALI) 		1818001000NRG24041120230952802 06/11/2023 DIGAMBER SHRIPATI KALE 1818001WL045385 DIGAMBER SHRIPATI KALE 00415 SBIN0020027 1638 1638 Processed 07/11/2023 7097324295 MR DIGAMBER SHRIPATI KALE STATE BANK OF INDIA(508548)
269 BID MH-18-001-031-001/180
(CHINCHOLI MALI) 		1818001000NRG24041120230952803 06/11/2023 VISHVAMBHAR DIGAMBAR KALE 1818001WL045385 VISHVAMBHAR DIGAMBAR KALE 00415 SBIN0020027 1638 1638 Processed 06/11/2023 7097324296 VISHWAMBHAR DIGAMBAR BANK OF BARODA(606985)
270 BID MH-18-001-031-001/247
(CHINCHOLI MALI) 		1818001000NRG24051120230954599 06/11/2023 PATILBUA MOHAN GAIKWAD 1818001WL045450 PATILBUA MOHAN GAIKWAD 00415 SBIN0020027 1638 1638 Processed 07/11/2023 7097324297 PATIL MOHAN GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
271 BID MH-18-001-031-001/548
(CHINCHOLI MALI) 		1818001000NRG24051120230954624 06/11/2023 Balaji Vilas Vaykar 1818001WL045450 Balaji Vilas Vaykar 00415 SBIN0020027 819 819 Processed 07/11/2023 7097324388 Mr. Balaji Vilas Vaykar BANK OF MAHARASHTRA(607387)
272 BID MH-18-001-031-001/550
(CHINCHOLI MALI) 		1818001000NRG24051120230954633 06/11/2023 Jayshree Sumant Bedre 1818001WL045450 Jayshree Sumant Bedre 00415 SBIN0020027 1638 1638 Processed 06/11/2023 7097324416 Miss. JASHREE SUMANT BEDRE CENTRAL BANK OF INDIA(607115)
273 BID MH-18-001-031-001/550
(CHINCHOLI MALI) 		1818001000NRG24051120230954635 06/11/2023 Neha Shreekant Bedre 1818001WL045450 Neha Shreekant Bedre 00415 SBIN0020027 1638 1638 Processed 07/11/2023 7097324390 MRS NEHA ANIRUDHA KALE STATE BANK OF INDIA(508548)
274 BID MH-18-001-031-001/550
(CHINCHOLI MALI) 		1818001000NRG24051120230954634 06/11/2023 Shreekant Shivaji Bedre 1818001WL045450 Shreekant Shivaji Bedre 00415 SBIN0020027 1638 1638 Processed 07/11/2023 7097324417 SHREEKANT SHIVAJI BEDRE INDIA POST PAYMENTS BANK LIMITED(508528)
275 BID MH-18-001-031-001/551
(CHINCHOLI MALI) 		1818001000NRG24041120230952843 06/11/2023 Abhishek Prabhu Bedre 1818001WL045385 Abhishek Prabhu Bedre 00415 SBIN0020027 1638 1638 Processed 07/11/2023 7097324418 MR ABHISHEK PRABHAU BEDARE STATE BANK OF INDIA(508548)
276 BID MH-18-001-031-001/551
(CHINCHOLI MALI) 		1818001000NRG24041120230952842 06/11/2023 Bedre Krushna Prabhu 1818001WL045385 Bedre Krushna Prabhu 00415 SBIN0020027 1638 1638 Processed 07/11/2023 7097324655 MR KRUSHNA PRABHU BEDRE STATE BANK OF INDIA(508548)
277 BID MH-18-001-031-001/551
(CHINCHOLI MALI) 		1818001000NRG24041120230952844 06/11/2023 Kavita Prabhu Bedre 1818001WL045385 Kavita Prabhu Bedre 00415 SBIN0020027 1638 1638 Processed 07/11/2023 7097324652 MRS KAVITA PRABHU BEDRE STATE BANK OF INDIA(508548)
278 BID MH-18-001-032-001/102
(D. SHAHAJANPUR) 		1818001000NRG24031120230948402 06/11/2023 RUKHMINI PANDURANG INDURE 1818001WL045175 RUKHMINI PANDURANG INDURE 00415 SBIN0020027 1638 1638 Processed 07/11/2023 7097324763 MRS RUKMIN PANDURANG INDURE STATE BANK OF INDIA(508548)
279 BID MH-18-001-039-001/245
(EAT) 		1818001000NRG24051120230953433 06/11/2023 Shivnath 1818001WL045400 Shivnath 00415 SBIN0020027 1638 1638 Processed 06/11/2023 7097324586 Doifode Shivnath Mahadeo FINO PAYMENTS BANK LTD(608001)
280 BID MH-18-001-039-001/534
(EAT) 		1818001000NRG24051120230953448 06/11/2023 BHIBISHEN VIKRAM DOIFODE 1818001WL045400 BHIBISHEN VIKRAM DOIFODE 00415 SBIN0020027 1638 1638 Processed 06/11/2023 7097324679 Bibhishan Vikram Doifode FINO PAYMENTS BANK LTD(608001)
281 BID MH-18-001-039-001/534
(EAT) 		1818001000NRG24051120230953447 06/11/2023 SATYASHILA VIKRAM DOIFODE 1818001WL045400 SATYASHILA VIKRAM DOIFODE 00415 SBIN0020027 1638 1638 Processed 06/11/2023 7097324347 Satavshila Vikram Doifode FINO PAYMENTS BANK LTD(608001)
282 BID MH-18-001-039-001/594
(EAT) 		1818001000NRG24051120230953455 06/11/2023 JAGANNATH JANARDHAN DOIFODE 1818001WL045400 JAGANNATH JANARDHAN DOIFODE 00415 SBIN0020027 1638 1638 Processed 07/11/2023 7097324312 MR JAGANNATH JANARDHAN DOIFODE STATE BANK OF INDIA(508548)
283 BID MH-18-001-059-001/117
(KAKEDHIRA) 		1818001000NRG24041120230952339 06/11/2023 RUKMIN NAVNATH BAGLANE 1818001WL045359 RUKMIN NAVNATH BAGLANE 00415 SBIN0020027 1638 1638 Processed 07/11/2023 7097324248 RUKMIN NAVNATH BAGLANE INDIA POST PAYMENTS BANK LIMITED(508528)
284 BID MH-18-001-059-001/294
(KAKEDHIRA) 		1818001000NRG24031120230949759 06/11/2023 ARUN LIMBAJI MASKE 1818001WL045220 ARUN LIMBAJI MASKE 00415 SBIN0020027 1638 1638 Processed 07/11/2023 7097324979 MR ARUN LIMBAJI MASKE STATE BANK OF INDIA(508548)
285 BID MH-18-001-059-001/294
(KAKEDHIRA) 		1818001000NRG24031120230949758 06/11/2023 AVINASH ARUN MASKE 1818001WL045220 AVINASH ARUN MASKE 00415 SBIN0020027 1638 1638 Processed 07/11/2023 7097324321 MR AVINASH ARUN MASKE STATE BANK OF INDIA(508548)
286 BID MH-18-001-073-001/49
(KHARDEWADI) 		1818001000NRG24041120230951906 06/11/2023 NITIN DTTOBA KALKUTE 1818001WL045338 NITIN DTTOBA KALKUTE 00415 SBIN0020027 1638 1638 Processed 06/11/2023 7097324272 Nitin Dattu Kalkute FINO PAYMENTS BANK LTD(608001)
287 BID MH-18-001-107-001/372
(NAGAPUR (KHU)) 		1818001000NRG24031120230947129 06/11/2023 KAMALBAI SHALIWAN SALUNKE 1818001WL045118 KAMALBAI SHALIWAN SALUNKE 00415 SBIN0020027 1638 1638 Processed 07/11/2023 7097324342 MRS KAMALBAI SHALIVAN SALUNKE STATE BANK OF INDIA(508548)
288 BID MH-18-001-107-001/78
(NAGAPUR (KHU)) 		1818001000NRG24031120230947137 06/11/2023 KAUSHALYA 1818001WL045118 KAUSHALYA 00415 SBIN0020027 1638 1638 Processed 07/11/2023 7097324301 MRS KAUSHALYA GANPAT SALUNKE STATE BANK OF INDIA(508548)
289 BID MH-18-001-157-001/215
() 		1818001000NRG24031120230947897 06/11/2023 BHAUSAHEB RAMKISAN SHELKE 1818001WL045153 BHAUSAHEB RAMKISAN SHELKE 00415 SBIN0020027 1638 1638 Processed 07/11/2023 7097324309 MR BHAUSAHEB RAMKISAN SHELKE STATE BANK OF INDIA(508548)
290 BID MH-18-001-157-001/215
() 		1818001000NRG24031120230947900 06/11/2023 PUJA VITTHAL SHELAKE 1818001WL045153 PUJA VITTHAL SHELAKE 00415 SBIN0020027 1638 1638 Processed 07/11/2023 7097324902 MRS POOJA VITTHAL SHELKE STATE BANK OF INDIA(508548)
291 BID MH-18-001-157-001/215
() 		1818001000NRG24031120230947898 06/11/2023 RAJUBAI BHAUSAHEB SHELKE 1818001WL045153 RAJUBAI BHAUSAHEB SHELKE 00415 SBIN0020027 1638 1638 Processed 07/11/2023 7097324917 MS RAJUBAI BHAUSAHEB SHELKE STATE BANK OF INDIA(508548)
292 BID MH-18-001-157-001/215
() 		1818001000NRG24031120230947899 06/11/2023 VITTHAL BHAUSAHEB SHELKE 1818001WL045153 VITTHAL BHAUSAHEB SHELKE 00415 SBIN0020027 1638 1638 Processed 07/11/2023 7097324310 Mr. VITTHAL BHAUSAHEB SHELKE BANK OF MAHARASHTRA(607387)
293 BID MH-18-001-157-001/542
() 		1818001000NRG24031120230947875 06/11/2023 VARVADEKAR MANGAL GANGADHAR 1818001WL045152 VARVADEKAR MANGAL GANGADHAR 00415 SBIN0020027 1638 1638 Processed 07/11/2023 7097324305 VARVADEKAR MANGAL GANGADHAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
294 BID MH-18-001-157-001/542
() 		1818001000NRG24031120230947873 06/11/2023 VARVDEKAR GANGADHAR NANASAHEB 1818001WL045152 VARVDEKAR GANGADHAR NANASAHEB 00415 SBIN0020027 1638 1638 Processed 07/11/2023 7097324298 VARVDEKAR GANGADHAR NANASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
295 BID MH-18-001-164-001/526
(WADGAON (GUNDHA)) 		1818001000NRG24051120230953427 06/11/2023 BABASAHEB PANDHARINATH GHAVANE 1818001WL045399 BABASAHEB PANDHARINATH GHAVANE 00415 SBIN0020027 1638 1638 Processed 06/11/2023 7097324302 Babasaheb Pandharinath Gavhane FINO PAYMENTS BANK LTD(608001)
296 BID MH-18-001-164-001/526
(WADGAON (GUNDHA)) 		1818001000NRG24051120230953425 06/11/2023 VAIJINATH PANDHARINATH GHAVNE 1818001WL045399 VAIJINATH PANDHARINATH GHAVNE 00415 SBIN0020027 1638 1638 Processed 07/11/2023 7097324303 GAVHANE VAIJINATH PANDHARINATH INDIA POST PAYMENTS BANK LIMITED(508528)
297 BID MH-18-001-171-001/416
(WARWATI) 		1818001000NRG24051120230957705 06/11/2023 GANESH INGOLE 1818001WL045545 GANESH INGOLE 00415 SBIN0020027 819 819 Processed 07/11/2023 7097324683 GANESH INGOLE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
298 BID MH-18-001-171-001/416
(WARWATI) 		1818001000NRG24051120230957706 06/11/2023 RAJUBAI GANESH INGOLE 1818001WL045545 RAJUBAI GANESH INGOLE 00415 SBIN0020027 819 819 Processed 07/11/2023 7097324350 RAJUBAI GANESH INGOLE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
299 BID MH-18-001-171-001/575
(WARWATI) 		1818001000NRG24051120230957753 06/11/2023 Kalinda Gorakh Shinde 1818001WL045545 Kalinda Gorakh Shinde 00415 SBIN0020027 819 819 Processed 07/11/2023 7097324848 MRS KALINDA GORAKH SHINDE STATE BANK OF INDIA(508548)
300 BID MH-18-001-171-001/579
(WARWATI) 		1818001000NRG24051120230957761 06/11/2023 Ingole Sanjay Bappasaheb 1818001WL045545 Ingole Sanjay Bappasaheb 00415 SBIN0020027 819 819 Processed 07/11/2023 7097324415 MR SANJAY BAPPASAHEB INGOLE STATE BANK OF INDIA(508548)
301 BID MH-18-009-038-001/141
(KARALWADI) 		1818009000NRG24051120230954964 06/11/2023 VACHISHTA SAKHARAM VANI 1818009WL045458 VACHISHTA SAKHARAM VANI 00415 SBIN0020027 1638 1638 Processed 07/11/2023 7097324432 MR VACHIST SAKHARAM VANI STATE BANK OF INDIA(508548)
302 BID MH-18-009-038-001/174
(KARALWADI) 		1818009000NRG24051120230955248 06/11/2023 PAPESH RAMBHU MASVLE 1818009WL045460 PAPESH RAMBHU MASVLE 00415 SBIN0020027 1638 1638 Processed 06/11/2023 7097324784 PAPASH RAMA MASAVAL BANK OF BARODA(606985)
SubTotal 53235 53235
303 BID MH-18-001-102-001/493
(MORGAON) 		1818001000NRG24051120230956834 06/11/2023 BAPURAO NAMDEV JADHAV 1818001WL045517 BAPURAO NAMDEV JADHAV 00415 SBIN0020028 1638 1638 Processed 07/11/2023 7097324761 MR BAPURAO NAMDEO JADHAV STATE BANK OF INDIA(508548)
304 BID MH-18-001-102-001/493
(MORGAON) 		1818001000NRG24051120230956836 06/11/2023 NANASAHEB 1818001WL045517 NANASAHEB 00415 SBIN0020028 1638 1638 Processed 07/11/2023 7097324762 MR NANASAHEB BAPURAO JADHAV STATE BANK OF INDIA(508548)
305 BID MH-18-001-132-001/126
() 		1818001000NRG24031120230947511 06/11/2023 Dipali Madan Pawar 1818001WL045141 Dipali Madan Pawar 00415 SBIN0020028 1365 1365 Processed 07/11/2023 7097324735 MRS DIPALI MADAN PAWAR STATE BANK OF INDIA(508548)
306 BID MH-18-001-132-001/381
() 		1818001000NRG24031120230947437 06/11/2023 Jayshri Nitin Sone 1818001WL045137 Jayshri Nitin Sone 00415 SBIN0020028 1365 1365 Processed 07/11/2023 7097324414 MRS JAYSHRI NITIN SONE STATE BANK OF INDIA(508548)
307 BID MH-18-001-164-001/737
(WADGAON (GUNDHA)) 		1818001000NRG24051120230956261 06/11/2023 SUHAS MAHADEV NAGARGOJE 1818001WL045491 SUHAS MAHADEV NAGARGOJE 00415 SBIN0020028 1638 1638 Processed 07/11/2023 7097324306 MR SUHAS MAHADEV NAGARGOJE STATE BANK OF INDIA(508548)
308 BID MH-18-001-196-001/168
(PIMPLADEVI) 		1818001000NRG24051120230954789 06/11/2023 KIVANE ANGAD RAMKISAN 1818001WL045456 KIVANE ANGAD RAMKISAN 00415 SBIN0020028 1638 1638 Processed 07/11/2023 7097324304 MR ANGAD RAMKISHAN KIVANE STATE BANK OF INDIA(508548)
SubTotal 9282 9282
309 BID MH-18-001-033-001/138
(DEVI BABHULGOAN) 		1818001000NRG24041120230952291 06/11/2023 ARUN 1818001WL045355 ARUN 00415 SBIN0020404 1638 1638 Processed 06/11/2023 7097324695 ARUN MCHINDRA JOGDAN BANK OF BARODA(606985)
310 BID MH-18-001-033-001/138
(DEVI BABHULGOAN) 		1818001000NRG24041120230952293 06/11/2023 Shivling Arun Jogdand 1818001WL045355 Shivling Arun Jogdand 00415 SBIN0020404 1638 1638 Processed 07/11/2023 7097324808 MR SHIVLING ARUN JOGDAND STATE BANK OF INDIA(508548)
311 BID MH-18-001-033-001/146
(DEVI BABHULGOAN) 		1818001000NRG24021120230946227 06/11/2023 MANUBAI DASU JOGDAND 1818001WL045063 MANUBAI DASU JOGDAND 00415 SBIN0020404 819 819 Processed 07/11/2023 7097324693 MRS MANUBAI DASU JOGDAND STATE BANK OF INDIA(508548)
312 BID MH-18-001-033-001/147
(DEVI BABHULGOAN) 		1818001000NRG24031120230948578 06/11/2023 RAMDAS 1818001WL045179 RAMDAS 00415 SBIN0020404 1638 1638 Processed 07/11/2023 7097324827 RAMDAS DHONDIBA JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
313 BID MH-18-001-033-001/155
(DEVI BABHULGOAN) 		1818001000NRG24021120230946230 06/11/2023 VARSHA HARISCHANDRA SHINDE 1818001WL045063 VARSHA HARISCHANDRA SHINDE 00415 SBIN0020404 819 819 Processed 07/11/2023 7097324811 VARSHA HARISCHANDRA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
314 BID MH-18-001-033-001/191
(DEVI BABHULGOAN) 		1818001000NRG24021120230946235 06/11/2023 REVAN SHIVAJI NIRMAL 1818001WL045063 REVAN SHIVAJI NIRMAL 00415 SBIN0020404 819 819 Processed 07/11/2023 7097324273 MR REVAN SHIVAJI NIRMAL STATE BANK OF INDIA(508548)
315 BID MH-18-001-033-001/208
(DEVI BABHULGOAN) 		1818001000NRG24031120230948581 06/11/2023 ANJALI AVINASH JOGDAND 1818001WL045179 ANJALI AVINASH JOGDAND 00415 SBIN0020404 1638 1638 Processed 07/11/2023 7097324832 MRS ANJALI AVINASH JOGDAND STATE BANK OF INDIA(508548)
316 BID MH-18-001-033-001/208
(DEVI BABHULGOAN) 		1818001000NRG24031120230948580 06/11/2023 AVINASH KALYANRAO JOGDAND 1818001WL045179 AVINASH KALYANRAO JOGDAND 00415 SBIN0020404 1638 1638 Processed 07/11/2023 7097324294 MR AVINASH KALYANRAO JOGDAND STATE BANK OF INDIA(508548)
317 BID MH-18-001-033-001/360
(DEVI BABHULGOAN) 		1818001000NRG24031120230948595 06/11/2023 RAMESH BHAUSAHEB JOGDAND 1818001WL045179 RAMESH BHAUSAHEB JOGDAND 00415 SBIN0020404 1638 1638 Processed 07/11/2023 7097324343 MR RAMESH BHAUSAHEB JOGDAND STATE BANK OF INDIA(508548)
318 BID MH-18-001-033-001/377
(DEVI BABHULGOAN) 		1818001000NRG24041120230952285 06/11/2023 NIRMALA 1818001WL045354 NIRMALA 00415 SBIN0020404 1638 1638 Processed 07/11/2023 7097324694 MRS NIRMALA TUKARAM JOGDAND STATE BANK OF INDIA(508548)
319 BID MH-18-001-033-001/537
(DEVI BABHULGOAN) 		1818001000NRG24021120230946242 06/11/2023 AKSHAY SAMBHAJI JOGDAND 1818001WL045063 AKSHAY SAMBHAJI JOGDAND 00415 SBIN0020404 819 819 Processed 07/11/2023 7097324420 MR AKSHAY SAMBHAJI JOGDAND STATE BANK OF INDIA(508548)
320 BID MH-18-001-033-001/544
(DEVI BABHULGOAN) 		1818001000NRG24041120230952274 06/11/2023 ASHOK MAHAVIR MASKE 1818001WL045353 ASHOK MAHAVIR MASKE 00415 SBIN0020404 1638 1638 Processed 07/11/2023 7097324300 MR ASHOK MAHAVIR MASKE STATE BANK OF INDIA(508548)
321 BID MH-18-001-033-001/544
(DEVI BABHULGOAN) 		1818001000NRG24041120230952272 06/11/2023 MAHAVIR JANARDHAN MASKE 1818001WL045353 MAHAVIR JANARDHAN MASKE 00415 SBIN0020404 1638 1638 Processed 07/11/2023 7097324969 MR MHASKE MAHAVEER JANARDHAN STATE BANK OF INDIA(508548)
322 BID MH-18-001-033-001/544
(DEVI BABHULGOAN) 		1818001000NRG24041120230952273 06/11/2023 SUMAN MAHAVIR MASKE 1818001WL045353 SUMAN MAHAVIR MASKE 00415 SBIN0020404 1638 1638 Processed 07/11/2023 7097324299 MRS SUMANBAI MAHAVIR MHASKE STATE BANK OF INDIA(508548)
323 BID MH-18-001-033-001/555
(DEVI BABHULGOAN) 		1818001000NRG24021120230946247 06/11/2023 Bapu Ashruba Waghmare 1818001WL045063 Bapu Ashruba Waghmare 00415 SBIN0020404 819 819 Processed 07/11/2023 7097324307 MR BAPU ASHRUBA WAGHMARE STATE BANK OF INDIA(508548)
324 BID MH-18-001-033-001/555
(DEVI BABHULGOAN) 		1818001000NRG24021120230946245 06/11/2023 Nanda Ashruba Waghmare 1818001WL045063 Nanda Ashruba Waghmare 00415 SBIN0020404 819 819 Processed 07/11/2023 7097324691 MRS NANDA ASHRUBA WAGHMARE STATE BANK OF INDIA(508548)
325 BID MH-18-001-033-001/578
(DEVI BABHULGOAN) 		1818001000NRG24031120230948607 06/11/2023 SUPRIYA 1818001WL045179 SUPRIYA 00415 SBIN0020404 1638 1638 Processed 07/11/2023 7097324349 MRS SUPRIYA GANESH JOGDAND STATE BANK OF INDIA(508548)
326 BID MH-18-001-093-001/1697
() 		1818001000NRG24041120230951965 06/11/2023 SYED SHARUKH JAFAR 1818001WL045340 SYED SHARUKH JAFAR 00415 SBIN0020404 1365 1365 Processed 07/11/2023 7097324313 MR SHAHRUKH JAFAR SAYYED STATE BANK OF INDIA(508548)
SubTotal 24297 24297
327 BID MH-18-001-005-001/105
(AMABIL WADGAON) 		1818001000NRG24041120230951010 06/11/2023 VIKAS RAOSAHEB KHINDKAR 1818001WL045289 VIKAS RAOSAHEB KHINDKAR 00415 SBIN0020406 1365 1365 Processed 07/11/2023 7097325025 MR VIKAS RAOSAHEB KHINDKAR STATE BANK OF INDIA(508548)
328 BID MH-18-001-005-001/21
(AMABIL WADGAON) 		1818001000NRG24041120230952032 06/11/2023 SHARADA 1818001WL045346 SHARADA 00415 SBIN0020406 1365 1365 Processed 07/11/2023 7097324442 MRS SHARDA KALYAN LOKHANDE STATE BANK OF INDIA(508548)
329 BID MH-18-001-005-001/21
(AMABIL WADGAON) 		1818001000NRG24041120230951015 06/11/2023 SUNITA 1818001WL045289 SUNITA 00415 SBIN0020406 1365 1365 Processed 06/11/2023 7097324441 Miss. Lokhande Sunita Mohan MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4095 4095
330 BID MH-18-001-111-001/549
() 		1818001000NRG24031120230947189 06/11/2023 ASHABAI BABASAHEB DEVKATE 1818001WL045122 ASHABAI BABASAHEB DEVKATE 00415 SBIN0020619 1638 1638 Processed 07/11/2023 7097324348 MRS ASHABAI BABASAHEB DEVKATE STATE BANK OF INDIA(508548)
331 BID MH-18-001-111-001/549
() 		1818001000NRG24031120230947188 06/11/2023 BABASAHEB KASINATH DEOKATE 1818001WL045122 BABASAHEB KASINATH DEOKATE 00415 SBIN0020619 1638 1638 Processed 07/11/2023 7097324861 DEVKATE BABASAHEB KASHINATH INDIA POST PAYMENTS BANK LIMITED(508528)
332 BID MH-18-001-111-001/549
() 		1818001000NRG24031120230947190 06/11/2023 LAXMAN BABASAHEB DEVKATE 1818001WL045122 LAXMAN BABASAHEB DEVKATE 00415 SBIN0020619 1638 1638 Processed 07/11/2023 7097324269 LAXMAN BABASAHEB DEVKATE INDIA POST PAYMENTS BANK LIMITED(508528)
333 BID MH-18-001-173-001/278
(NANDUR HAVELI) 		1818001000NRG24041120230951196 06/11/2023 SHEKH YUNUS SALAR 1818001WL045302 SHEKH YUNUS SALAR 00415 SBIN0020619 1638 1638 Processed 06/11/2023 7097324270 Shaikh Yunus Shaikh Salar FINO PAYMENTS BANK LTD(608001)
SubTotal 6552 6552
334 BID MH-18-001-007-001/174
(ANDHAPURI) 		1818001000NRG24041120230951035 06/11/2023 JAGTAP GANGA TATYASHEB 1818001WL045290 JAGTAP GANGA TATYASHEB 00415 SBIN0020627 1365 1365 Processed 07/11/2023 7097324443 MRS GANGA TATYASAHEB JAGTAP STATE BANK OF INDIA(508548)
335 BID MH-18-001-007-001/174
(ANDHAPURI) 		1818001000NRG24041120230951037 06/11/2023 JAGTAP RASVANTI Sadipan 1818001WL045290 JAGTAP RASVANTI Sadipan 00415 SBIN0020627 1365 1365 Processed 07/11/2023 7097324341 RASWANTI SANDIPAN JAGTAP STATE BANK OF INDIA(508548)
336 BID MH-18-001-007-001/174
(ANDHAPURI) 		1818001000NRG24041120230951034 06/11/2023 JAGTAP TATYASHEB SADIPAN 1818001WL045290 JAGTAP TATYASHEB SADIPAN 00415 SBIN0020627 1365 1365 Processed 07/11/2023 7097324351 TATYASAHEB SANDIPAN JAGATAP INDIA POST PAYMENTS BANK LIMITED(508528)
337 BID MH-18-001-092-001/100
(MANJARSUMBA) 		1818001000NRG24041120230951943 06/11/2023 PATHAN AREFA SHAKHIL 1818001WL045340 PATHAN AREFA SHAKHIL 00415 SBIN0020627 1365 1365 Processed 07/11/2023 7097324344 MRS AREFA SAKIL PATHAN STATE BANK OF INDIA(508548)
338 BID MH-18-001-092-001/100
(MANJARSUMBA) 		1818001000NRG24041120230951942 06/11/2023 PATHAN DAUT SARDARKHA 1818001WL045340 PATHAN DAUT SARDARKHA 00415 SBIN0020627 1365 1365 Processed 07/11/2023 7097324336 MR DAUDKHA SARDARKHA PATHAN STATE BANK OF INDIA(508548)
339 BID MH-18-001-092-001/100
(MANJARSUMBA) 		1818001000NRG24041120230951945 06/11/2023 PATHAN HINA TAINUR 1818001WL045340 PATHAN HINA TAINUR 00415 SBIN0020627 1365 1365 Processed 06/11/2023 7097324335 HINA HARUN PATHAN CANARA BANK(508532)
340 BID MH-18-001-092-001/1502
(MANJARSUMBA) 		1818001000NRG24041120230951955 06/11/2023 SHIKH SAMIR SHBBIR 1818001WL045340 SHIKH SAMIR SHBBIR 00415 SBIN0020627 1365 1365 Processed 07/11/2023 7097324314 MR SHAMIR SHABBIR SHAIKH STATE BANK OF INDIA(508548)
341 BID MH-18-001-092-001/1502
(MANJARSUMBA) 		1818001000NRG24041120230951957 06/11/2023 SHIKH SHAJAN BABAMIYA 1818001WL045340 SHIKH SHAJAN BABAMIYA 00415 SBIN0020627 1365 1365 Processed 07/11/2023 7097324268 MRS SHAHJAN BABAMIYA SHAIKH STATE BANK OF INDIA(508548)
342 BID MH-18-001-093-001/1697
() 		1818001000NRG24041120230951964 06/11/2023 SYED SALMAN JAFAR 1818001WL045340 SYED SALMAN JAFAR 00415 SBIN0020627 1365 1365 Processed 07/11/2023 7097324315 MR SALMAN JAFAR SYED STATE BANK OF INDIA(508548)
343 BID MH-18-001-102-001/493
(MORGAON) 		1818001000NRG24051120230956837 06/11/2023 BALU BAPURAO JADHAV 1818001WL045517 BALU BAPURAO JADHAV 00415 SBIN0020627 1638 1638 Processed 07/11/2023 7097324692 MR BALU BAPURAO JADHAV STATE BANK OF INDIA(508548)
SubTotal 13923 13923
344 BID MH-18-001-031-001/540
(CHINCHOLI MALI) 		1818001000NRG24041120230952905 06/11/2023 Laxman Vilas Bobade 1818001WL045386 Laxman Vilas Bobade 00415 SBIN0021025 1638 1638 Processed 07/11/2023 7097324424 MR LAXMAN VILAS BOBADE STATE BANK OF INDIA(508548)
345 BID MH-18-001-107-001/396
(NAGAPUR (KHU)) 		1818001000NRG24031120230947107 06/11/2023 Imran Alim Pathan 1818001WL045117 Imran Alim Pathan 00415 SBIN0021025 1638 1638 Processed 07/11/2023 7097324345 MR IMRAN ALIM PATHAN STATE BANK OF INDIA(508548)
346 BID MH-18-001-107-001/396
(NAGAPUR (KHU)) 		1818001000NRG24031120230947105 06/11/2023 Pathan Alimkha Hasankha 1818001WL045117 Pathan Alimkha Hasankha 00415 SBIN0021025 1638 1638 Processed 07/11/2023 7097324468 MR ALIMKHA HASANKHA PATHAN STATE BANK OF INDIA(508548)
347 BID MH-18-001-119-002/157
(PATEGAON) 		1818001000NRG24021120230943623 06/11/2023 AKASH SHOBHIVANT KADAM 1818001WL044972 AKASH SHOBHIVANT KADAM 00415 SBIN0021025 1638 1638 Processed 07/11/2023 7097324346 MR AKASH SHOBHIVANT KADAM STATE BANK OF INDIA(508548)
348 BID MH-18-001-204-001/46
(TANDALWADI(HAVELI)) 		1818001000NRG24031120230947811 06/11/2023 RAJARAM RAMDAS NIRMAL 1818001WL045148 RAJARAM RAMDAS NIRMAL 00415 SBIN0021025 1638 1638 Processed 07/11/2023 7097325021 NIRMAL RAJARAM RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
349 BID MH-18-001-033-001/376
(DEVI BABHULGOAN) 		1818001000NRG24021120230946236 06/11/2023 JAYSHRI 1818001WL045063 JAYSHRI 00415 SBIN0021418 819 819 Processed 07/11/2023 7097324729 MRS JAYSHRI NAVNATH MASKE STATE BANK OF INDIA(508548)
350 BID MH-18-001-081-001/293
(LIMBARUI) 		1818001000NRG24031120230946923 06/11/2023 SANTRAM SAKHARAM THENGAL 1818001WL045105 SANTRAM SAKHARAM THENGAL 00415 SBIN0021418 1638 1638 Processed 07/11/2023 7097324649 SANTRAM SAKHARAM THENGAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
351 BID MH-18-001-081-001/293
(LIMBARUI) 		1818001000NRG24031120230946925 06/11/2023 Thengal Jyoti Ganesh 1818001WL045105 Thengal Jyoti Ganesh 00415 SBIN0021418 1638 1638 Processed 07/11/2023 7097325035 MRS JYOTI PARMESHWAR KACHARE STATE BANK OF INDIA(508548)
352 BID MH-18-001-106-001/638
(NAALVANDI) 		1818001060NRG24051120230957210 06/11/2023 ASARAM NARAYAN TAMBARE 1818001WL045529 ASARAM NARAYAN TAMBARE 00415 SBIN0021418 1638 1638 Processed 07/11/2023 7097324932 Mr. ASARM NARAYAN TAMBARE BANK OF MAHARASHTRA(607387)
353 BID MH-18-001-106-001/638
(NAALVANDI) 		1818001060NRG24051120230957212 06/11/2023 ASHWINI MOHAN TAMBARE 1818001WL045529 ASHWINI MOHAN TAMBARE 00415 SBIN0021418 1638 1638 Processed 07/11/2023 7097324478 MISS ASHWINI DINKARRAO AWAGHAD STATE BANK OF INDIA(508548)
354 BID MH-18-001-106-001/638
(NAALVANDI) 		1818001060NRG24051120230957213 06/11/2023 MADHUKAR ASARAM TAMBARE 1818001WL045529 MADHUKAR ASARAM TAMBARE 00415 SBIN0021418 1638 1638 Processed 07/11/2023 7097324477 Mr. MADUKAR ASARAM TAMBARE BANK OF MAHARASHTRA(607387)
355 BID MH-18-001-106-001/638
(NAALVANDI) 		1818001060NRG24051120230957211 06/11/2023 MOHAN ASARAM TAMBARE 1818001WL045529 MOHAN ASARAM TAMBARE 00415 SBIN0021418 1638 1638 Processed 07/11/2023 7097324476 Mr. MOHAN AASARAM TAMBRE BANK OF MAHARASHTRA(607387)
356 BID MH-18-001-106-001/638
(NAALVANDI) 		1818001060NRG24051120230957214 06/11/2023 RUKMINBAI ASARAM TAMBARE 1818001WL045529 RUKMINBAI ASARAM TAMBARE 00415 SBIN0021418 1638 1638 Processed 07/11/2023 7097324933 Mr. RUKMINBAI ASARAM TAMBARE BANK OF MAHARASHTRA(607387)
357 BID MH-18-001-132-001/138
() 		1818001000NRG24031120230947514 06/11/2023 SATISH 1818001WL045141 SATISH 00415 SBIN0021418 1365 1365 Processed 07/11/2023 7097324308 MR SATISH KALYANARAO SONLUKE ARCHANA SAT STATE BANK OF INDIA(508548)
358 BID MH-18-001-132-001/147
() 		1818001000NRG24031120230947522 06/11/2023 Jyoti Ganesh Pawar 1818001WL045141 Jyoti Ganesh Pawar 00415 SBIN0021418 1365 1365 Processed 07/11/2023 7097324743 MR JYOTI RAJABHAU YADAV STATE BANK OF INDIA(508548)
359 BID MH-18-001-132-001/147
() 		1818001000NRG24031120230947521 06/11/2023 Pawar Ganesh Prabhakar 1818001WL045141 Pawar Ganesh Prabhakar 00415 SBIN0021418 1365 1365 Processed 06/11/2023 7097324541 Mr. PAWAR GANESH PRABHAKAR MAHARASHTRA GRAMIN BANK(607000)
360 BID MH-18-001-132-001/148
() 		1818001000NRG24031120230947668 06/11/2023 KISHOR VILAS PAWAR 1818001WL045143 KISHOR VILAS PAWAR 00415 SBIN0021418 1365 1365 Processed 06/11/2023 7097324733 Kishor Vilas Pawar FINO PAYMENTS BANK LTD(608001)
361 BID MH-18-001-154-001/90
(TANDALWADI (BHILL)) 		1818001000NRG24031120230947937 06/11/2023 JAYRAM DAGDU SANGULR 1818001WL045154 JAYRAM DAGDU SANGULR 00415 SBIN0021418 1638 1638 Processed 07/11/2023 7097324626 JAIRAM DAGDU SANGULE INDIA POST PAYMENTS BANK LIMITED(508528)
362 BID MH-18-001-164-001/847
(WADGAON (GUNDHA)) 		1818001000NRG24051120230956313 06/11/2023 DADASAHEB SHIVAJI NAGARGOJE 1818001WL045493 DADASAHEB SHIVAJI NAGARGOJE 00415 SBIN0021418 1638 1638 Processed 07/11/2023 7097324433 MR DADASAHEB SHIVAJI NAGARGOJE STATE BANK OF INDIA(508548)
363 BID MH-18-001-171-001/574
(WARWATI) 		1818001000NRG24051120230957750 06/11/2023 Dipali Balu Shirale 1818001WL045545 Dipali Balu Shirale 00415 SBIN0021418 819 819 Processed 07/11/2023 7097324847 MRS DIPALI BALU SHIRALE STATE BANK OF INDIA(508548)
364 BID MH-18-001-171-001/575
(WARWATI) 		1818001000NRG24051120230957754 06/11/2023 Gangubai Ramabhau Shinde 1818001WL045545 Gangubai Ramabhau Shinde 00415 SBIN0021418 819 819 Processed 06/11/2023 7097324945 GANGUBAI RAMBHAU SHINDE ICICI BANK LTD(508534)
365 BID MH-18-001-171-001/575
(WARWATI) 		1818001000NRG24051120230957752 06/11/2023 Gorakh Rambhau Shinde 1818001WL045545 Gorakh Rambhau Shinde 00415 SBIN0021418 819 819 Processed 07/11/2023 7097324846 MR GORAKH RAMBHAU SHINDE STATE BANK OF INDIA(508548)
366 BID MH-18-001-182-001/757
() 		1818001000NRG24051120230957153 06/11/2023 ADITYA SUDAM TANDALE 1818001WL045526 ADITYA SUDAM TANDALE 00415 SBIN0021418 1638 1638 Processed 07/11/2023 7097324843 ADITYA SUDAM TANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
367 BID MH-18-001-201-001/42
(MANYARWADI) 		1818001000NRG24051120230955461 06/11/2023 AJINATH JALINDAR SHINDE 1818001WL045464 AJINATH JALINDAR SHINDE 00415 SBIN0021418 1638 1638 Processed 07/11/2023 7097324616 MR AJINATH JALINDAR SHINDE STATE BANK OF INDIA(508548)
SubTotal 26754 26754
368 BID MH-18-001-132-001/17
() 		1818001000NRG24031120230947673 06/11/2023 KESHAV GAJANAN BHOSKAR 1818001WL045143 KESHAV GAJANAN BHOSKAR 00415 SBIN0021419 1365 1365 Processed 07/11/2023 7097324271 KESHAV GAJANAN BHOSKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 1365 1365
369 BID MH-18-001-151-001/3470
(TADSONNA) 		1818001000NRG24051120230953750 06/11/2023 NAIKWADE ROHIT DATTU 1818001WL045410 NAIKWADE ROHIT DATTU 00415 SBIN0021843 1638 1638 Processed 07/11/2023 7097324835 ROHIT DATTU NAIKWADE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
370 BID MH-18-001-013-001/39
(BAHADDARPUR) 		1818001000NRG24021120230946013 06/11/2023 Sandipan Radhakisan Mane 1818001WL045053 Sandipan Radhakisan Mane 00462 UCBA0003285 1638 1638 Processed 06/11/2023 7097324582 SANDIPAN RADHAKISAN MANE UCO BANK(607066)
371 BID MH-18-001-032-001/80
(D. SHAHAJANPUR) 		1818001000NRG24031120230946730 06/11/2023 INDURE HAUSABAI MAHADEV 1818001WL045089 INDURE HAUSABAI MAHADEV 00462 UCBA0003285 1638 1638 Processed 07/11/2023 7097324980 MRS HAUSBAI MAHADEV ENDURE STATE BANK OF INDIA(508548)
372 BID MH-18-001-100-001/77
(MHALSAJWALA) 		1818001000NRG24031120230947012 06/11/2023 RAJASHREE NAVNATH KHANDE 1818001WL045112 RAJASHREE NAVNATH KHANDE 00462 UCBA0003285 1638 1638 Processed 07/11/2023 7097324487 MRS RAJSHREE NAVANATH KHANDE STATE BANK OF INDIA(508548)
373 BID MH-18-001-164-001/42
(WADGAON (GUNDHA)) 		1818001000NRG24051120230956269 06/11/2023 ANGAD 1818001WL045492 ANGAD 00462 UCBA0003285 1638 1638 Processed 07/11/2023 7097324830 ANGAD PANDURANG NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
374 BID MH-18-001-164-001/42
(WADGAON (GUNDHA)) 		1818001000NRG24051120230956271 06/11/2023 VIJAYKUMAR PANDURANG NAGARGOJE 1818001WL045492 VIJAYKUMAR PANDURANG NAGARGOJE 00462 UCBA0003285 1638 1638 Processed 06/11/2023 7097324982 VIJAY PANDURANG NAGA BANK OF BARODA(606985)
375 BID MH-18-001-164-001/691
(WADGAON (GUNDHA)) 		1818001000NRG24051120230956363 06/11/2023 RAVI SANJAY TAPALE 1818001WL045495 RAVI SANJAY TAPALE 00462 UCBA0003285 1638 1638 Processed 07/11/2023 7097324328 RAVI SANJAY TAPLE INDIA POST PAYMENTS BANK LIMITED(508528)
376 BID MH-18-001-164-001/723
(WADGAON (GUNDHA)) 		1818001000NRG24051120230954458 06/11/2023 SIDHESHWAR BHAGWAT NAGARGOJE 1818001WL045444 SIDHESHWAR BHAGWAT NAGARGOJE 00462 UCBA0003285 1638 1638 Processed 06/11/2023 7097324981 NAGARGOJE SIDHESHWAR BHAGWAT UCO BANK(607066)
377 BID MH-18-001-164-001/801
(WADGAON (GUNDHA)) 		1818001000NRG24051120230954463 06/11/2023 Rameshwar Mahadev Nagargoje 1818001WL045444 Rameshwar Mahadev Nagargoje 00462 UCBA0003285 1638 1638 Processed 07/11/2023 7097324732 RAMESHWAR MAHADEV NAGARGOJE UNION BANK OF INDIA(508500)
378 BID MH-18-001-164-001/848
(WADGAON (GUNDHA)) 		1818001000NRG24051120230956317 06/11/2023 MANOJ DADASHIV NAGARGOJE 1818001WL045493 MANOJ DADASHIV NAGARGOJE 00462 UCBA0003285 1638 1638 Processed 07/11/2023 7097324431 MR MANOJ DADASHIV NAGARGOJE STATE BANK OF INDIA(508548)
379 BID MH-18-001-185-001/504
(KETURA) 		1818001133NRG24051120230954301 06/11/2023 Dwarkabai Vasant Sirasat 1818001WL045433 Dwarkabai Vasant Sirasat 00462 UCBA0003285 1638 1638 Processed 07/11/2023 7097324352 DWARAKABAI VASANT SIRASAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16380 16380
380 BID MH-18-001-085-001/517
(LONI(S)) 		1818001000NRG24051120230954483 06/11/2023 PRAMOD BHARAT MATE 1818001WL045445 PRAMOD BHARAT MATE 00468 UBIN0556751 1638 1638 Processed 07/11/2023 7097325009 PRAMOD BHARATRAO MATE INDIA POST PAYMENTS BANK LIMITED(508528)
381 BID MH-18-001-085-001/522
(LONI(S)) 		1818001000NRG24061120230958780 06/11/2023 KANADE ANSIRAM SITARAM 1818001WL045591 KANADE ANSIRAM SITARAM 00468 UBIN0556751 1638 1638 Processed 07/11/2023 7097324284 KANADE ANSIRAM SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
382 BID MH-18-001-085-001/522
(LONI(S)) 		1818001000NRG24061120230958783 06/11/2023 KANADE BALBHIM ANSIRAM 1818001WL045591 KANADE BALBHIM ANSIRAM 00468 UBIN0556751 1638 1638 Processed 07/11/2023 7097324246 BALBHIM ANSHIRAM KANDE UNION BANK OF INDIA(508500)
383 BID MH-18-001-085-001/522
(LONI(S)) 		1818001000NRG24061120230958781 06/11/2023 KANADE GORAKHNATH ANSIRAM 1818001WL045591 KANADE GORAKHNATH ANSIRAM 00468 UBIN0556751 1638 1638 Processed 07/11/2023 7097325002 GORAKHNATH ANSIRAM KANADE UNION BANK OF INDIA(508500)
384 BID MH-18-001-085-001/522
(LONI(S)) 		1818001000NRG24061120230958782 06/11/2023 KANADE SUSHEN ANSIRAM 1818001WL045591 KANADE SUSHEN ANSIRAM 00468 UBIN0556751 1638 1638 Processed 07/11/2023 7097324989 SUSHEN ANSIRAM KANADE UNION BANK OF INDIA(508500)
385 BID MH-18-001-085-001/527
(LONI(S)) 		1818001000NRG24061120230959180 06/11/2023 GANESH AANANTA DAKE 1818001WL045610 GANESH AANANTA DAKE 00468 UBIN0556751 1638 1638 Processed 07/11/2023 7097325005 GANESH ANANTA DAKE UNION BANK OF INDIA(508500)
386 BID MH-18-001-085-001/527
(LONI(S)) 		1818001000NRG24051120230954484 06/11/2023 NILESH SHIVNATH DAKE 1818001WL045445 NILESH SHIVNATH DAKE 00468 UBIN0556751 1638 1638 Processed 07/11/2023 7097324992 NILESH SHIVNATH DAKE UNION BANK OF INDIA(508500)
387 BID MH-18-001-085-001/527
(LONI(S)) 		1818001000NRG24061120230959179 06/11/2023 SIDHHESWAR SHIVNATH DAKE 1818001WL045610 SIDHHESWAR SHIVNATH DAKE 00468 UBIN0556751 1638 1638 Processed 06/11/2023 7097325006 Siddheshwar Shivanath Dake FINO PAYMENTS BANK LTD(608001)
388 BID MH-18-001-107-001/396
(NAGAPUR (KHU)) 		1818001000NRG24031120230947109 06/11/2023 Pathan Azim Khan Alim Khan 1818001WL045117 Pathan Azim Khan Alim Khan 00468 UBIN0556751 1638 1638 Processed 06/11/2023 7097325004 AZIM ALIMKHA PATHAN ICICI BANK LTD(508534)
389 BID MH-18-001-119-002/135
(PATEGAON) 		1818001000NRG24051120230954569 06/11/2023 KADAM MATHURA SANTPREM 1818001WL045448 KADAM MATHURA SANTPREM 00468 UBIN0556751 1638 1638 Processed 07/11/2023 7097324241 MATHURABAI SATYAPREM KADAM UNION BANK OF INDIA(508500)
390 BID MH-18-001-119-002/135
(PATEGAON) 		1818001000NRG24051120230954570 06/11/2023 KADAM SACHIN SANTPREM 1818001WL045448 KADAM SACHIN SANTPREM 00468 UBIN0556751 1638 1638 Processed 07/11/2023 7097325013 KADAM SACHIN SATYPREM UNION BANK OF INDIA(508500)
391 BID MH-18-001-119-002/135
(PATEGAON) 		1818001000NRG24051120230954568 06/11/2023 KADAM SATEPREM BABASAHEB 1818001WL045448 KADAM SATEPREM BABASAHEB 00468 UBIN0556751 1638 1638 Processed 06/11/2023 7097324242 SATYAPREM BABASAHEB BANK OF BARODA(606985)
392 BID MH-18-001-119-002/136
(PATEGAON) 		1818001000NRG24051120230956476 06/11/2023 KADAM PATILNBA SARJERAO 1818001WL045507 KADAM PATILNBA SARJERAO 00468 UBIN0556751 1365 1365 Processed 07/11/2023 7097324243 MR PATILBUVA SARJERAV KADAM STATE BANK OF INDIA(508548)
393 BID MH-18-001-119-002/136
(PATEGAON) 		1818001000NRG24051120230956477 06/11/2023 RAJESHRI NAVNATH KADAM 1818001WL045507 RAJESHRI NAVNATH KADAM 00468 UBIN0556751 1365 1365 Processed 07/11/2023 7097324244 RAJESHRI NAVNATH KADAM UNION BANK OF INDIA(508500)
394 BID MH-18-001-119-002/136
(PATEGAON) 		1818001000NRG24051120230956478 06/11/2023 SWATI VISHVAMBAR KADAM 1818001WL045507 SWATI VISHVAMBAR KADAM 00468 UBIN0556751 1365 1365 Processed 07/11/2023 7097324245 SWATI VISHWAMBHAR KADAM UNION BANK OF INDIA(508500)
395 BID MH-18-001-119-002/59
(PATEGAON) 		1818001000NRG24021120230943733 06/11/2023 KADAM DATTATRAY HARIBHAU 1818001WL044973 KADAM DATTATRAY HARIBHAU 00468 UBIN0556751 1638 1638 Processed 06/11/2023 7097324278 DATTATRAYA HARIBHAU KADAM BANK OF INDIA(508505)
396 BID MH-18-001-119-002/59
(PATEGAON) 		1818001000NRG24021120230943732 06/11/2023 KADAM DROPADI HARIBHAU 1818001WL044973 KADAM DROPADI HARIBHAU 00468 UBIN0556751 1638 1638 Processed 07/11/2023 7097324283 DROPATI HARIBHAU KADAM UNION BANK OF INDIA(508500)
397 BID MH-18-001-119-002/59
(PATEGAON) 		1818001000NRG24021120230943734 06/11/2023 KADAM GOVIND HARIBHAU 1818001WL044973 KADAM GOVIND HARIBHAU 00468 UBIN0556751 1638 1638 Processed 07/11/2023 7097325012 GOVIND HARIBHAU KADAM UNION BANK OF INDIA(508500)
398 BID MH-18-001-119-002/65
(PATEGAON) 		1818001000NRG24051120230956488 06/11/2023 KADAM DADABHAU JALINDHAR 1818001WL045508 KADAM DADABHAU JALINDHAR 00468 UBIN0556751 1638 1638 Processed 07/11/2023 7097324280 DADABHAU JALINDAR KADAM UNION BANK OF INDIA(508500)
399 BID MH-18-001-119-002/65
(PATEGAON) 		1818001000NRG24051120230956487 06/11/2023 KADAM JALINDHAR BHAURAO 1818001WL045508 KADAM JALINDHAR BHAURAO 00468 UBIN0556751 1638 1638 Processed 06/11/2023 7097324279 JALINDAR BHANUDAS KADAM BANK OF INDIA(508505)
400 BID MH-18-001-119-002/65
(PATEGAON) 		1818001000NRG24051120230956489 06/11/2023 KADAM VIDHYA DADABHAU 1818001WL045508 KADAM VIDHYA DADABHAU 00468 UBIN0556751 1638 1638 Processed 06/11/2023 7097324281 Mrs. VIDYA DADABHAU KADAM PATEGAON MAHARASHTRA GRAMIN BANK(607000)
401 BID MH-18-001-120-003/194
(PATODA (BE.)) 		1818001000NRG24041120230952126 06/11/2023 DIGAMBAR SHIVAJI GONDAWALE 1818001WL045348 DIGAMBAR SHIVAJI GONDAWALE 00468 UBIN0556751 1638 1638 Processed 07/11/2023 7097324962 DIGAMBAR SHIVAJI GONDAVALE UNION BANK OF INDIA(508500)
402 BID MH-18-001-151-001/3470
(TADSONNA) 		1818001000NRG24051120230953751 06/11/2023 NAIKWADE PUSABAI ROHIT 1818001WL045410 NAIKWADE PUSABAI ROHIT 00468 UBIN0556751 1638 1638 Processed 06/11/2023 7097325011 Naeekwade Pusabai Rohit FINO PAYMENTS BANK LTD(608001)
403 BID MH-18-001-151-001/3470
(TADSONNA) 		1818001000NRG24051120230953752 06/11/2023 NAIKWADE RAMESH RAJENDRA 1818001WL045410 NAIKWADE RAMESH RAJENDRA 00468 UBIN0556751 1638 1638 Rejected 06/11/2023 7097325010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 BID MH-18-001-164-001/847
(WADGAON (GUNDHA)) 		1818001000NRG24051120230956314 06/11/2023 SHRIHARI SHIVAJI NAGARGOJE 1818001WL045493 SHRIHARI SHIVAJI NAGARGOJE 00468 UBIN0556751 1638 1638 Processed 07/11/2023 7097324997 SHRIHARI SHIVAJI NAGARGOJE UNION BANK OF INDIA(508500)
405 BID MH-18-001-171-001/579
(WARWATI) 		1818001000NRG24051120230957762 06/11/2023 Rajkumar Bappasaheb Ingole 1818001WL045545 Rajkumar Bappasaheb Ingole 00468 UBIN0556751 819 819 Processed 07/11/2023 7097325007 RAJKUMAR BAPPASAHEB INGOLE UNION BANK OF INDIA(508500)
406 BID MH-18-001-171-001/579
(WARWATI) 		1818001000NRG24051120230957763 06/11/2023 Sneha Rajkumar Ingole 1818001WL045545 Sneha Rajkumar Ingole 00468 UBIN0556751 819 819 Processed 07/11/2023 7097325008 MISS SNEHA VIJAY SHELKE STATE BANK OF INDIA(508548)
407 BID MH-18-001-190-001/287
(MAINDA) 		1818001000NRG24051120230956685 06/11/2023 GHUMARE JYOUTI SUNIL 1818001WL045515 GHUMARE JYOUTI SUNIL 00468 UBIN0556751 1638 1638 Processed 07/11/2023 7097324995 JYOTI SUNIL GHUMARE UNION BANK OF INDIA(508500)
408 BID MH-18-001-190-001/288
(MAINDA) 		1818001000NRG24051120230956762 06/11/2023 BHARAT JALINDHAR BHURANGE 1818001WL045516 BHARAT JALINDHAR BHURANGE 00468 UBIN0556751 1638 1638 Processed 07/11/2023 7097324991 BHARAT JALINDAR BURANGE INDIA POST PAYMENTS BANK LIMITED(508528)
409 BID MH-18-001-190-001/288
(MAINDA) 		1818001000NRG24051120230956764 06/11/2023 BHURANGE JALINDHAR PRALHAD 1818001WL045516 BHURANGE JALINDHAR PRALHAD 00468 UBIN0556751 1638 1638 Processed 07/11/2023 7097324353 JALINDAR PRALHAD BURANGE UNION BANK OF INDIA(508500)
410 BID MH-18-001-190-001/288
(MAINDA) 		1818001000NRG24051120230956765 06/11/2023 BHURANGE NAMDEV JALINDHAR 1818001WL045516 BHURANGE NAMDEV JALINDHAR 00468 UBIN0556751 1638 1638 Processed 07/11/2023 7097324990 BURANGE NAMDEV JALINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
411 BID MH-18-001-190-001/288
(MAINDA) 		1818001000NRG24051120230956763 06/11/2023 BHURANGE SUNITA BHARAT 1818001WL045516 BHURANGE SUNITA BHARAT 00468 UBIN0556751 1638 1638 Processed 07/11/2023 7097324663 BURANGE SUNITA BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
412 BID MH-18-001-190-001/294
(MAINDA) 		1818001000NRG24051120230956772 06/11/2023 ASARAM SHAMRAO RATHOD 1818001WL045516 ASARAM SHAMRAO RATHOD 00468 UBIN0556751 1638 1638 Processed 07/11/2023 7097324963 MR ASARAM SHAMRAO RATHOD STATE BANK OF INDIA(508548)
413 BID MH-18-001-190-001/294
(MAINDA) 		1818001000NRG24051120230956773 06/11/2023 GAVLAN ASARAM RATHOD 1818001WL045516 GAVLAN ASARAM RATHOD 00468 UBIN0556751 1638 1638 Processed 07/11/2023 7097324999 GAVLAN ASARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
414 BID MH-18-001-190-001/294
(MAINDA) 		1818001000NRG24051120230956777 06/11/2023 MANISHA PRALHAD RATHOD 1818001WL045516 MANISHA PRALHAD RATHOD 00468 UBIN0556751 1638 1638 Processed 07/11/2023 7097325001 MANISHA PRALHAD RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
415 BID MH-18-001-190-001/294
(MAINDA) 		1818001000NRG24051120230956778 06/11/2023 PRALHAD SHAMRAO RATHOD 1818001WL045516 PRALHAD SHAMRAO RATHOD 00468 UBIN0556751 1638 1638 Processed 07/11/2023 7097325000 PRALHAD SHAMRAO RATHOD UNION BANK OF INDIA(508500)
416 BID MH-18-001-190-001/294
(MAINDA) 		1818001000NRG24051120230956775 06/11/2023 RAJENDRA SHAMRAO RATHOD 1818001WL045516 RAJENDRA SHAMRAO RATHOD 00468 UBIN0556751 1638 1638 Processed 07/11/2023 7097324993 RAJENDR SHAMRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
417 BID MH-18-001-190-001/294
(MAINDA) 		1818001000NRG24051120230956774 06/11/2023 SHAMRAO KISAN RATHOD 1818001WL045516 SHAMRAO KISAN RATHOD 00468 UBIN0556751 1638 1638 Processed 07/11/2023 7097324960 SHAMRAO KISAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
418 BID MH-18-001-190-001/296
(MAINDA) 		1818001000NRG24051120230956612 06/11/2023 BABASAHEB KASHINATH RATHOD 1818001WL045513 BABASAHEB KASHINATH RATHOD 00468 UBIN0556751 1638 1638 Processed 07/11/2023 7097324958 BALASAHEB KASHINATH RATHOD UNION BANK OF INDIA(508500)
419 BID MH-18-001-190-001/296
(MAINDA) 		1818001000NRG24051120230956608 06/11/2023 KASHINATH KALU RATHOD 1818001WL045513 KASHINATH KALU RATHOD 00468 UBIN0556751 1638 1638 Processed 07/11/2023 7097324996 KASHINATH KALU RATHOD UNION BANK OF INDIA(508500)
420 BID MH-18-001-190-001/296
(MAINDA) 		1818001000NRG24051120230956613 06/11/2023 USHA BABASAHEB RATHOD 1818001WL045513 USHA BABASAHEB RATHOD 00468 UBIN0556751 1638 1638 Processed 07/11/2023 7097324959 USHA BABASAHEB RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
421 BID MH-18-001-190-001/354
(MAINDA) 		1818001000NRG24051120230956784 06/11/2023 DNYANESHWAR MAHADEV GHUMARE 1818001WL045516 DNYANESHWAR MAHADEV GHUMARE 00468 UBIN0556751 1638 1638 Processed 07/11/2023 7097324961 DNYANESHWAR MAHADEV GHUMARE UNION BANK OF INDIA(508500)
422 BID MH-18-001-190-001/4042
(MAINDA) 		1818001000NRG24051120230956629 06/11/2023 ANITA DYANOBA GHUMARE 1818001WL045513 ANITA DYANOBA GHUMARE 00468 UBIN0556751 1638 1638 Processed 07/11/2023 7097324994 ANITA DNYANOBA GHUMARE UNION BANK OF INDIA(508500)
423 BID MH-18-001-190-001/4178
(MAINDA) 		1818001000NRG24051120230956711 06/11/2023 Manisha Lalasaheb Ghumre 1818001WL045515 Manisha Lalasaheb Ghumre 00468 UBIN0556751 1638 1638 Processed 07/11/2023 7097324662 MANISHA LALASAHEB GHUMRE UNION BANK OF INDIA(508500)
424 BID MH-18-001-190-001/4181
(MAINDA) 		1818001000NRG24051120230956716 06/11/2023 Suraj Bhausaheb Rathod 1818001WL045515 Suraj Bhausaheb Rathod 00468 UBIN0556751 1638 1638 Processed 07/11/2023 7097324707 SURAJ BHAUSAHEB RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
425 BID MH-18-001-196-001/168
(PIMPLADEVI) 		1818001000NRG24051120230954791 06/11/2023 MIRA BHAGWAT KIVANE 1818001WL045456 MIRA BHAGWAT KIVANE 00468 UBIN0556751 1638 1638 Processed 07/11/2023 7097324282 MIRA BHAGWAT KIVANE UNION BANK OF INDIA(508500)
426 BID MH-18-001-196-001/250
(PIMPLADEVI) 		1818001000NRG24051120230954798 06/11/2023 NAGESHWAR SHAHADEV KANADE 1818001WL045456 NAGESHWAR SHAHADEV KANADE 00468 UBIN0556751 1638 1638 Processed 07/11/2023 7097325003 NAGESHRWAR SHAHADEV KANADE UNION BANK OF INDIA(508500)
SubTotal 74529 74529
427 BID MH-18-001-002-001/267
(AADGOAN) 		1818001000NRG24051120230954336 06/11/2023 RAJEBHAU LAXMAN GHUGE 1818001WL045435 RAJEBHAU LAXMAN GHUGE 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324914 Rajabhau Laxman Ghuge FINO PAYMENTS BANK LTD(608001)
428 BID MH-18-001-002-001/267
(AADGOAN) 		1818001000NRG24051120230954337 06/11/2023 SHOBHA RAJEBHAU GHUGE 1818001WL045435 SHOBHA RAJEBHAU GHUGE 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324888 Shobha Rajabhau Ghuge FINO PAYMENTS BANK LTD(608001)
429 BID MH-18-001-002-001/267
(AADGOAN) 		1818001000NRG24051120230954338 06/11/2023 SHRIRAM MACHINDRA GHUGE 1818001WL045435 SHRIRAM MACHINDRA GHUGE 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324887 Shriram Machhindr Ghuge FINO PAYMENTS BANK LTD(608001)
430 BID MH-18-001-002-001/267
(AADGOAN) 		1818001000NRG24051120230954340 06/11/2023 VIJAY MAHADEV GHUG 1818001WL045435 VIJAY MAHADEV GHUG 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324915 Vijay Mahadev Ghuge FINO PAYMENTS BANK LTD(608001)
431 BID MH-18-001-002-001/267
(AADGOAN) 		1818001000NRG24051120230954339 06/11/2023 YUVRAJ MAHADEV GHUGE 1818001WL045435 YUVRAJ MAHADEV GHUGE 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324767 Yuvaraj Mahadev Ghuge FINO PAYMENTS BANK LTD(608001)
432 BID MH-18-001-005-001/479
(AMABIL WADGAON) 		1818001000NRG24041120230952034 06/11/2023 Datta Subhash Payal 1818001WL045346 Datta Subhash Payal 00688 FINO0001001 1365 1365 Processed 06/11/2023 7097324944 Datta Subhash Payal FINO PAYMENTS BANK LTD(608001)
433 BID MH-18-001-005-001/479
(AMABIL WADGAON) 		1818001000NRG24041120230952037 06/11/2023 Payal Abhijit Subhash 1818001WL045346 Payal Abhijit Subhash 00688 FINO0001001 1365 1365 Processed 06/11/2023 7097324943 Payal Abhijit Subhash FINO PAYMENTS BANK LTD(608001)
434 BID MH-18-001-005-001/479
(AMABIL WADGAON) 		1818001000NRG24041120230952036 06/11/2023 Subhash Jijaba Payal 1818001WL045346 Subhash Jijaba Payal 00688 FINO0001001 1365 1365 Processed 06/11/2023 7097324862 Subhash Jijaba Payal FINO PAYMENTS BANK LTD(608001)
435 BID MH-18-001-024-001/538
(BOREKHED) 		1818001000NRG24041120230952452 06/11/2023 FATEMA NASHIR PATHAN 1818001WL045364 FATEMA NASHIR PATHAN 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324526 Fatema Nashir Pathan FINO PAYMENTS BANK LTD(608001)
436 BID MH-18-001-031-001/33
(CHINCHOLI MALI) 		1818001000NRG24041120230952811 06/11/2023 NITA 1818001WL045385 NITA 00688 FINO0001001 1638 1638 Processed 07/11/2023 7097324602 MRS NITA SANJAY GAYAKWAD STATE BANK OF INDIA(508548)
437 BID MH-18-001-031-001/44
(CHINCHOLI MALI) 		1818001000NRG24041120230952897 06/11/2023 MANOJ 1818001WL045386 MANOJ 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324601 MANOJ ASARAM BEDRE BANK OF BARODA(606985)
438 BID MH-18-001-031-001/44
(CHINCHOLI MALI) 		1818001000NRG24041120230952896 06/11/2023 NANDA 1818001WL045386 NANDA 00688 FINO0001001 1638 1638 Processed 07/11/2023 7097324665 MS NANDA ASARA BENDRE STATE BANK OF INDIA(508548)
439 BID MH-18-001-031-001/534
(CHINCHOLI MALI) 		1818001000NRG24041120230952822 06/11/2023 PADMINI NITIN GHODKE 1818001WL045385 PADMINI NITIN GHODKE 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324363 Padmini Nitin Ghodke FINO PAYMENTS BANK LTD(608001)
440 BID MH-18-001-031-001/545
(CHINCHOLI MALI) 		1818001000NRG24051120230954622 06/11/2023 Balika Vikram Kale 1818001WL045450 Balika Vikram Kale 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324385 Balika Vikram Kale FINO PAYMENTS BANK LTD(608001)
441 BID MH-18-001-031-001/545
(CHINCHOLI MALI) 		1818001000NRG24051120230954623 06/11/2023 Bapu Vikram Kale 1818001WL045450 Bapu Vikram Kale 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324362 BAPU VIKRAM KALE BANK OF INDIA(508505)
442 BID MH-18-001-031-001/545
(CHINCHOLI MALI) 		1818001000NRG24051120230954621 06/11/2023 Vikram Ashruba Kale 1818001WL045450 Vikram Ashruba Kale 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324386 Vikram Ashruba Kale FINO PAYMENTS BANK LTD(608001)
443 BID MH-18-001-031-001/546
(CHINCHOLI MALI) 		1818001000NRG24041120230952829 06/11/2023 Shobha Dnyandev Shinde 1818001WL045385 Shobha Dnyandev Shinde 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324387 Shobha Dnyandev Shinde FINO PAYMENTS BANK LTD(608001)
444 BID MH-18-001-031-001/547
(CHINCHOLI MALI) 		1818001000NRG24041120230952834 06/11/2023 Bhosale Asaram Kisan 1818001WL045385 Bhosale Asaram Kisan 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324382 Bhosale Asaram Kisan FINO PAYMENTS BANK LTD(608001)
445 BID MH-18-001-031-001/547
(CHINCHOLI MALI) 		1818001000NRG24041120230952832 06/11/2023 Bhosale Kisan Saheb Rao 1818001WL045385 Bhosale Kisan Saheb Rao 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324389 Bhosale Kisan Saheb Rao FINO PAYMENTS BANK LTD(608001)
446 BID MH-18-001-031-001/547
(CHINCHOLI MALI) 		1818001000NRG24041120230952835 06/11/2023 Bhosale Sindhu Kisan 1818001WL045385 Bhosale Sindhu Kisan 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324384 Bhosle Sindhu Kisan FINO PAYMENTS BANK LTD(608001)
447 BID MH-18-001-031-001/547
(CHINCHOLI MALI) 		1818001000NRG24041120230952833 06/11/2023 Swati Ashok Bhosle 1818001WL045385 Swati Ashok Bhosle 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324383 Swati Ashok Bhosle FINO PAYMENTS BANK LTD(608001)
448 BID MH-18-001-031-001/548
(CHINCHOLI MALI) 		1818001000NRG24041120230952841 06/11/2023 Vaikar Priyanka Balaji 1818001WL045385 Vaikar Priyanka Balaji 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324425 Vaikar Priyanka Balaji FINO PAYMENTS BANK LTD(608001)
449 BID MH-18-001-031-001/548
(CHINCHOLI MALI) 		1818001000NRG24051120230954625 06/11/2023 Vekar Ankush prameshwar 1818001WL045450 Vekar Ankush prameshwar 00688 FINO0001001 819 819 Processed 06/11/2023 7097324588 Vekar Ankush Prameshwar FINO PAYMENTS BANK LTD(608001)
450 BID MH-18-001-039-001/534
(EAT) 		1818001000NRG24051120230953446 06/11/2023 VIKRAM SOPAN DOIFODE 1818001WL045400 VIKRAM SOPAN DOIFODE 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324773 Vikram Sopanrao Doifode FINO PAYMENTS BANK LTD(608001)
451 BID MH-18-001-039-001/638
(EAT) 		1818001000NRG24051120230953464 06/11/2023 SALUNKE KISHOR RADHAKISAN 1818001WL045400 SALUNKE KISHOR RADHAKISAN 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324770 Salunke Kishor Radhakisan FINO PAYMENTS BANK LTD(608001)
452 BID MH-18-001-039-001/639
(EAT) 		1818001000NRG24051120230953469 06/11/2023 DOIFODE DATTA SUDHAKAR 1818001WL045400 DOIFODE DATTA SUDHAKAR 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324772 Doifode Datta Sudhakar FINO PAYMENTS BANK LTD(608001)
453 BID MH-18-001-039-001/639
(EAT) 		1818001000NRG24051120230953470 06/11/2023 DOIFODE KUSHVARTA SUDHAKAR 1818001WL045400 DOIFODE KUSHVARTA SUDHAKAR 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324771 Doifode Kushivruta Sudhakar FINO PAYMENTS BANK LTD(608001)
454 BID MH-18-001-046-001/572
(GHODKA RAJURI) 		1818001000NRG24031120230946774 06/11/2023 SARIKA BAPPASAHEB GHODAKE 1818001WL045092 SARIKA BAPPASAHEB GHODAKE 00688 FINO0001001 1365 1365 Processed 06/11/2023 7097324521 Ghodke Sarika Bappasaheb FINO PAYMENTS BANK LTD(608001)
455 BID MH-18-001-046-001/574
(GHODKA RAJURI) 		1818001000NRG24031120230946802 06/11/2023 BHAUSAHEB SUNDARRAO GHODAKE 1818001WL045094 BHAUSAHEB SUNDARRAO GHODAKE 00688 FINO0001001 1365 1365 Processed 06/11/2023 7097324940 Bhausaheb Sundarao Ghodke FINO PAYMENTS BANK LTD(608001)
456 BID MH-18-001-046-001/574
(GHODKA RAJURI) 		1818001000NRG24031120230946803 06/11/2023 SUNDARRAO MADHAVRAO GHODAKE 1818001WL045094 SUNDARRAO MADHAVRAO GHODAKE 00688 FINO0001001 1365 1365 Processed 06/11/2023 7097324522 Sundarrao Madhavrao Ghodke FINO PAYMENTS BANK LTD(608001)
457 BID MH-18-001-046-001/597
(GHODKA RAJURI) 		1818001000NRG24031120230946780 06/11/2023 RAMESH NAVNATH GHODAKE 1818001WL045092 RAMESH NAVNATH GHODAKE 00688 FINO0001001 1365 1365 Processed 06/11/2023 7097324780 Ramesh Navanath Ghodake FINO PAYMENTS BANK LTD(608001)
458 BID MH-18-001-046-001/597
(GHODKA RAJURI) 		1818001000NRG24031120230946805 06/11/2023 SUDARSHAN PANDURANG GHODAKE 1818001WL045094 SUDARSHAN PANDURANG GHODAKE 00688 FINO0001001 1365 1365 Processed 06/11/2023 7097324778 Sudarshan Pandurang Ghodke FINO PAYMENTS BANK LTD(608001)
459 BID MH-18-001-046-001/597
(GHODKA RAJURI) 		1818001000NRG24031120230946781 06/11/2023 SUSHANT EKNATH GHODAKE 1818001WL045092 SUSHANT EKNATH GHODAKE 00688 FINO0001001 1365 1365 Processed 06/11/2023 7097324779 Sushant Eknath Ghodke FINO PAYMENTS BANK LTD(608001)
460 BID MH-18-001-057-001/55
(JUJGAVHAN) 		1818001000NRG24051120230953822 06/11/2023 Gotral Daivshala Sunil 1818001WL045411 Gotral Daivshala Sunil 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324804 Dhawale Daivshala Laxman FINO PAYMENTS BANK LTD(608001)
461 BID MH-18-001-057-001/55
(JUJGAVHAN) 		1818001000NRG24051120230953821 06/11/2023 SUNIL TARACHAND GOJAL 1818001WL045411 SUNIL TARACHAND GOJAL 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324822 Sunil Tarachand Gotral FINO PAYMENTS BANK LTD(608001)
462 BID MH-18-001-057-001/61
(JUJGAVHAN) 		1818001000NRG24051120230953826 06/11/2023 Gotral Anita Anil 1818001WL045411 Gotral Anita Anil 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324801 Gotral Anita Anil FINO PAYMENTS BANK LTD(608001)
463 BID MH-18-001-057-001/61
(JUJGAVHAN) 		1818001000NRG24051120230953828 06/11/2023 Gotral Babasaheb Devrao 1818001WL045411 Gotral Babasaheb Devrao 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324802 Gotral Babasaheb Devrao FINO PAYMENTS BANK LTD(608001)
464 BID MH-18-001-057-001/61
(JUJGAVHAN) 		1818001000NRG24051120230953827 06/11/2023 Gotral Mangal Balaji 1818001WL045411 Gotral Mangal Balaji 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324805 Gotral Mangal Balaji FINO PAYMENTS BANK LTD(608001)
465 BID MH-18-001-057-001/61
(JUJGAVHAN) 		1818001000NRG24051120230953830 06/11/2023 RADHABAI ANKUSH GONJAL 1818001WL045411 RADHABAI ANKUSH GONJAL 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324799 Radhabai Ankush Gotral FINO PAYMENTS BANK LTD(608001)
466 BID MH-18-001-057-001/75
(JUJGAVHAN) 		1818001000NRG24051120230953833 06/11/2023 Priyanka Sachin Gotral 1818001WL045411 Priyanka Sachin Gotral 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324800 Priyanka Sachin Gotral FINO PAYMENTS BANK LTD(608001)
467 BID MH-18-001-060-001/109
(KALEGAON) 		1818001060NRG24051120230955564 06/11/2023 Nitin Rajendra Pawar 1818001WL045468 Nitin Rajendra Pawar 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324863 Nitin Rajendra Pawar FINO PAYMENTS BANK LTD(608001)
468 BID MH-18-001-060-001/109
(KALEGAON) 		1818001060NRG24051120230955562 06/11/2023 RAJENDRA ARJUN PAWAR 1818001WL045468 RAJENDRA ARJUN PAWAR 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324828 Pawar Rajendra Arjun FINO PAYMENTS BANK LTD(608001)
469 BID MH-18-001-060-001/109
(KALEGAON) 		1818001060NRG24051120230955563 06/11/2023 VATSALA RAJEDRA PAWAR 1818001WL045468 VATSALA RAJEDRA PAWAR 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324829 Vatsala Rajendra Pawar FINO PAYMENTS BANK LTD(608001)
470 BID MH-18-001-060-001/275
(KALEGAON) 		1818001000NRG24051120230956108 06/11/2023 MANISHA 1818001WL045489 MANISHA 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324792 Pawar Manisha Pralhad FINO PAYMENTS BANK LTD(608001)
471 BID MH-18-001-060-001/275
(KALEGAON) 		1818001000NRG24051120230956107 06/11/2023 PRALHAD 1818001WL045489 PRALHAD 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324794 Pralhad Shivaji Pawar FINO PAYMENTS BANK LTD(608001)
472 BID MH-18-001-060-001/275
(KALEGAON) 		1818001000NRG24051120230956109 06/11/2023 RADHA 1818001WL045489 RADHA 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324793 Radha Shrihari Pawar FINO PAYMENTS BANK LTD(608001)
473 BID MH-18-001-060-001/707
(KALEGAON) 		1818001060NRG24051120230956918 06/11/2023 Pawar Nagerao Sitaram 1818001WL045519 Pawar Nagerao Sitaram 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324891 Pawar Nagorao Sitaram FINO PAYMENTS BANK LTD(608001)
474 BID MH-18-001-060-001/707
(KALEGAON) 		1818001060NRG24051120230956917 06/11/2023 Pawar Renuka Nagerao 1818001WL045519 Pawar Renuka Nagerao 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324892 Pawar Renuka Nagerao FINO PAYMENTS BANK LTD(608001)
475 BID MH-18-001-060-001/707
(KALEGAON) 		1818001060NRG24051120230956920 06/11/2023 Pawar Sharat Babasaheb 1818001WL045519 Pawar Sharat Babasaheb 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324889 Pawar Sharat Babasaheb FINO PAYMENTS BANK LTD(608001)
476 BID MH-18-001-060-001/707
(KALEGAON) 		1818001060NRG24051120230956919 06/11/2023 Pawar Shital Bharat 1818001WL045519 Pawar Shital Bharat 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324890 Pawar Shital Bharat FINO PAYMENTS BANK LTD(608001)
477 BID MH-18-001-073-001/49
(KHARDEWADI) 		1818001000NRG24041120230951904 06/11/2023 JEEVAN DTTOBA KALKUTE 1818001WL045338 JEEVAN DTTOBA KALKUTE 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324325 KALKUTE JIVAN DATTU . MAHARASHTRA GRAMIN BANK(607000)
478 BID MH-18-001-073-001/49
(KHARDEWADI) 		1818001000NRG24041120230951905 06/11/2023 SINDHUBAI JEEVAN KALKUTE 1818001WL045338 SINDHUBAI JEEVAN KALKUTE 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324326 Sindhu Jivan Kalkute FINO PAYMENTS BANK LTD(608001)
479 BID MH-18-001-081-001/221
(LIMBARUI) 		1818001081NRG24051120230957574 06/11/2023 HANUMAN SHRIRAM KHEJE 1818001WL045544 HANUMAN SHRIRAM KHEJE 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324530 Hanuman Shriram Khetre FINO PAYMENTS BANK LTD(608001)
480 BID MH-18-001-081-001/221
(LIMBARUI) 		1818001081NRG24051120230957573 06/11/2023 RUKHMIIN SHRIRAM KHEJE 1818001WL045544 RUKHMIIN SHRIRAM KHEJE 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324531 Rukhmin Shriram Khetre FINO PAYMENTS BANK LTD(608001)
481 BID MH-18-001-081-001/221
(LIMBARUI) 		1818001081NRG24051120230957572 06/11/2023 SHRIRAM BABURAO KHEJE 1818001WL045544 SHRIRAM BABURAO KHEJE 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324529 Shriram Baburao Khetre FINO PAYMENTS BANK LTD(608001)
482 BID MH-18-001-081-001/221
(LIMBARUI) 		1818001081NRG24051120230957575 06/11/2023 Vinod Shriram Khetre 1818001WL045544 Vinod Shriram Khetre 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324540 Vinod Shriram Khetre FINO PAYMENTS BANK LTD(608001)
483 BID MH-18-001-085-001/449
(LONI(S)) 		1818001000NRG24051120230954473 06/11/2023 SANTOSH 1818001WL045445 SANTOSH 00688 FINO0001001 1638 1638 Processed 07/11/2023 7097324775 SANTOSH BHAGWAT PARABALE INDIA POST PAYMENTS BANK LIMITED(508528)
484 BID MH-18-001-085-001/449
(LONI(S)) 		1818001000NRG24051120230954474 06/11/2023 SURVANTA BHAGAVAT PARBALE 1818001WL045445 SURVANTA BHAGAVAT PARBALE 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324850 Suravantabai Bhagwat Parabale FINO PAYMENTS BANK LTD(608001)
485 BID MH-18-001-085-001/449
(LONI(S)) 		1818001000NRG24051120230954472 06/11/2023 YAMUNA 1818001WL045445 YAMUNA 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324769 Yamuna Balaji Parabale FINO PAYMENTS BANK LTD(608001)
486 BID MH-18-001-085-001/517
(LONI(S)) 		1818001000NRG24051120230954482 06/11/2023 SANTOSH BHARAT MATE 1818001WL045445 SANTOSH BHARAT MATE 00688 FINO0001001 1638 1638 Processed 07/11/2023 7097324964 SANTOSH BHARAT MATE INDIA POST PAYMENTS BANK LIMITED(508528)
487 BID MH-18-001-085-001/517
(LONI(S)) 		1818001085NRG24051120230958433 06/11/2023 SHOBHA SAINATH MATE 1818001WL045583 SHOBHA SAINATH MATE 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324849 Shobha Sainath Mate FINO PAYMENTS BANK LTD(608001)
488 BID MH-18-001-101-001/125
(MHALSAPUR) 		1818001000NRG24051120230957482 06/11/2023 KHANDE JALINDAR KASHINATH 1818001WL045542 KHANDE JALINDAR KASHINATH 00688 FINO0001001 1092 1092 Processed 06/11/2023 7097324853 Khande Jalindar Kashinath FINO PAYMENTS BANK LTD(608001)
489 BID MH-18-001-101-001/125
(MHALSAPUR) 		1818001000NRG24051120230957483 06/11/2023 KHANDE MACHINDRA KASHINATH 1818001WL045542 KHANDE MACHINDRA KASHINATH 00688 FINO0001001 1092 1092 Processed 06/11/2023 7097324855 Machhindr Kashinath Khande FINO PAYMENTS BANK LTD(608001)
490 BID MH-18-001-101-001/125
(MHALSAPUR) 		1818001000NRG24051120230957484 06/11/2023 KHANDE URMILA MACHINDRA 1818001WL045542 KHANDE URMILA MACHINDRA 00688 FINO0001001 1092 1092 Processed 06/11/2023 7097324856 Urmila Machhindra Khande FINO PAYMENTS BANK LTD(608001)
491 BID MH-18-001-101-001/163
(MHALSAPUR) 		1818001000NRG24051120230957492 06/11/2023 BABASAHEB MARUTI DHORMARE 1818001WL045542 BABASAHEB MARUTI DHORMARE 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324851 Babasaheb Maruti Dhormare FINO PAYMENTS BANK LTD(608001)
492 BID MH-18-001-101-001/163
(MHALSAPUR) 		1818001000NRG24051120230957494 06/11/2023 NAGURAO BABASAHEB DHORMARE 1818001WL045542 NAGURAO BABASAHEB DHORMARE 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324852 Nagorav Babasaheb Dhormare FINO PAYMENTS BANK LTD(608001)
493 BID MH-18-001-101-001/168
(MHALSAPUR) 		1818001000NRG24051120230957506 06/11/2023 RAJENDRA HANUMAN KHANDE 1818001WL045542 RAJENDRA HANUMAN KHANDE 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324854 Khande Rajendra Hanuman FINO PAYMENTS BANK LTD(608001)
494 BID MH-18-001-101-001/328
(MHALSAPUR) 		1818001000NRG24051120230957548 06/11/2023 Dhapse Mohan Mahadev 1818001WL045542 Dhapse Mohan Mahadev 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324798 Dhapse Mohan Mahadev FINO PAYMENTS BANK LTD(608001)
495 BID MH-18-001-101-001/328
(MHALSAPUR) 		1818001000NRG24051120230957549 06/11/2023 Priyanka Mohan Dhapse 1818001WL045542 Priyanka Mohan Dhapse 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324797 Priyanka Mohan Dhapse FINO PAYMENTS BANK LTD(608001)
496 BID MH-18-001-107-001/373
(NAGAPUR (KHU)) 		1818001000NRG24031120230947167 06/11/2023 SANDIP SAINATH SALUNKE 1818001WL045120 SANDIP SAINATH SALUNKE 00688 FINO0001001 1638 1638 Processed 07/11/2023 7097324783 SALUNKE SANDIP SAINATH INDIA POST PAYMENTS BANK LIMITED(508528)
497 BID MH-18-001-107-001/387
(NAGAPUR (KHU)) 		1818001000NRG24031120230947133 06/11/2023 MADAN VRUSHIKESH SALUNKE 1818001WL045118 MADAN VRUSHIKESH SALUNKE 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324781 Madan Varashkit Salunke FINO PAYMENTS BANK LTD(608001)
498 BID MH-18-001-107-001/387
(NAGAPUR (KHU)) 		1818001121NRG24031120230948832 06/11/2023 RAHUL ASHOK SALUNKE 1818001WL045191 RAHUL ASHOK SALUNKE 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324774 Rahul Ashok Salunke FINO PAYMENTS BANK LTD(608001)
499 BID MH-18-001-107-001/387
(NAGAPUR (KHU)) 		1818001000NRG24031120230947155 06/11/2023 SUMITRA BHGWAN SALUNKE 1818001WL045119 SUMITRA BHGWAN SALUNKE 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324776 Somitra Bhagavan Salunke FINO PAYMENTS BANK LTD(608001)
500 BID MH-18-001-107-001/387
(NAGAPUR (KHU)) 		1818001133NRG24051120230953603 06/11/2023 VACHALA ARUN SALUNKE 1818001WL045403 VACHALA ARUN SALUNKE 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324777 Vachala Arun Salunke FINO PAYMENTS BANK LTD(608001)
501 BID MH-18-001-132-001/175
() 		1818001000NRG24031120230947592 06/11/2023 JIJABAI RAMBAHU VAKHURE 1818001WL045142 JIJABAI RAMBAHU VAKHURE 00688 FINO0001001 1365 1365 Processed 06/11/2023 7097324857 Jijabai Ramabhau Vakhure FINO PAYMENTS BANK LTD(608001)
502 BID MH-18-001-132-001/287
() 		1818001000NRG24031120230947624 06/11/2023 WAKHRE ASARAM RAOSAHEB 1818001WL045142 WAKHRE ASARAM RAOSAHEB 00688 FINO0001001 1365 1365 Processed 06/11/2023 7097324603 Mr. ASARAM RAOSAHEB WAKHURE MAHARASHTRA GRAMIN BANK(607000)
503 BID MH-18-001-132-001/287
() 		1818001000NRG24031120230947626 06/11/2023 WAKHRE SAKHARAM ASARAM 1818001WL045142 WAKHRE SAKHARAM ASARAM 00688 FINO0001001 1365 1365 Processed 06/11/2023 7097324267 Mr. Wakhure Sakharam Asaram MAHARASHTRA GRAMIN BANK(607000)
504 BID MH-18-001-132-001/296
() 		1818001000NRG24031120230947635 06/11/2023 SONAVANE SAVITA SARJERAO 1818001WL045142 SONAVANE SAVITA SARJERAO 00688 FINO0001001 1365 1365 Processed 06/11/2023 7097324734 Sonawane Savita Sarjerao FINO PAYMENTS BANK LTD(608001)
505 BID MH-18-001-132-001/387
() 		1818001000NRG24031120230947441 06/11/2023 Ghumare Bhagirath Nandu 1818001WL045137 Ghumare Bhagirath Nandu 00688 FINO0001001 1365 1365 Processed 06/11/2023 7097324634 Ghumare Bhagirath Nandu FINO PAYMENTS BANK LTD(608001)
506 BID MH-18-001-132-001/387
() 		1818001000NRG24031120230947442 06/11/2023 Nikita Bhagirath Ghumre 1818001WL045137 Nikita Bhagirath Ghumre 00688 FINO0001001 1365 1365 Processed 06/11/2023 7097324633 Nikita Bhagirath Ghumre FINO PAYMENTS BANK LTD(608001)
507 BID MH-18-001-132-001/387
() 		1818001000NRG24031120230947440 06/11/2023 Sarika Parshuram Ghumre 1818001WL045137 Sarika Parshuram Ghumre 00688 FINO0001001 1365 1365 Processed 06/11/2023 7097324632 Sarika Parshuram Ghumre FINO PAYMENTS BANK LTD(608001)
508 BID MH-18-001-132-001/398
() 		1818001000NRG24031120230947446 06/11/2023 Nikita Samadhan Wakure 1818001WL045137 Nikita Samadhan Wakure 00688 FINO0001001 1365 1365 Processed 06/11/2023 7097324807 Nikita Samadhan Wakure FINO PAYMENTS BANK LTD(608001)
509 BID MH-18-001-132-001/398
() 		1818001000NRG24031120230947445 06/11/2023 Samadhan Arun Wakure 1818001WL045137 Samadhan Arun Wakure 00688 FINO0001001 1365 1365 Processed 06/11/2023 7097324361 SAMADHAN ARUN WAKURE HDFC BANK LTD(607152)
510 BID MH-18-001-132-001/398
() 		1818001000NRG24031120230947444 06/11/2023 Sushma Gajanan Wakure 1818001WL045137 Sushma Gajanan Wakure 00688 FINO0001001 1365 1365 Processed 06/11/2023 7097324806 Sushma Gajanan Vakure FINO PAYMENTS BANK LTD(608001)
511 BID MH-18-001-132-001/95
() 		1818001000NRG24031120230947739 06/11/2023 VACCHALABAI SARJERAO JAGTAP 1818001WL045143 VACCHALABAI SARJERAO JAGTAP 00688 FINO0001001 1365 1365 Processed 06/11/2023 7097324650 Mrs. Vachhalabai Sarjerao Jagtap MAHARASHTRA GRAMIN BANK(607000)
512 BID MH-18-001-157-001/387
() 		1818001000NRG24031120230948191 06/11/2023 BAPU RAMDAS AHER 1818001WL045170 BAPU RAMDAS AHER 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324483 Aher Bapu Ramdas FINO PAYMENTS BANK LTD(608001)
513 BID MH-18-001-157-001/387
() 		1818001000NRG24031120230948190 06/11/2023 RAMDAS KUNDALIK AHER 1818001WL045170 RAMDAS KUNDALIK AHER 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324482 Ramdas Kundlik Aher FINO PAYMENTS BANK LTD(608001)
514 BID MH-18-001-164-001/190
(WADGAON (GUNDHA)) 		1818001000NRG24051120230956351 06/11/2023 INDUBAI NAVNATH BHOLE 1818001WL045495 INDUBAI NAVNATH BHOLE 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324427 Bhole Indubai Navnath FINO PAYMENTS BANK LTD(608001)
515 BID MH-18-001-164-001/311
(WADGAON (GUNDHA)) 		1818001000NRG24051120230956355 06/11/2023 GAVHANE SHILA RAKHAMAJI 1818001WL045495 GAVHANE SHILA RAKHAMAJI 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324680 Mrs. Shila Rakhmaji Gavhane CENTRAL BANK OF INDIA(607115)
516 BID MH-18-001-164-001/414
(WADGAON (GUNDHA)) 		1818001000NRG24051120230956357 06/11/2023 KALPANA CHATRBHUJ DONGARDIVE 1818001WL045495 KALPANA CHATRBHUJ DONGARDIVE 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324426 Kalpana Chatrabhuj Dongardive FINO PAYMENTS BANK LTD(608001)
517 BID MH-18-001-164-001/526
(WADGAON (GUNDHA)) 		1818001000NRG24051120230953428 06/11/2023 SHARADA BABASAHEB GHAVANE 1818001WL045399 SHARADA BABASAHEB GHAVANE 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324756 Sharada Babasaheb Gavhane FINO PAYMENTS BANK LTD(608001)
518 BID MH-18-001-164-001/526
(WADGAON (GUNDHA)) 		1818001000NRG24051120230953426 06/11/2023 VIJAYMALA VAIJINATH GHAVANE 1818001WL045399 VIJAYMALA VAIJINATH GHAVANE 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324757 Mrs. Gavhane Vijaymala Vaijnath MAHARASHTRA GRAMIN BANK(607000)
519 BID MH-18-001-164-001/691
(WADGAON (GUNDHA)) 		1818001000NRG24051120230956361 06/11/2023 ASHABAI SANJAY TAPALE 1818001WL045495 ASHABAI SANJAY TAPALE 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324948 Ashabai Sanjay Tapale FINO PAYMENTS BANK LTD(608001)
520 BID MH-18-001-164-001/723
(WADGAON (GUNDHA)) 		1818001000NRG24051120230954457 06/11/2023 BHAGWAT VITTHAL NAGARGOJE 1818001WL045444 BHAGWAT VITTHAL NAGARGOJE 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324782 Bhagavat Vidhal Nagaragoje FINO PAYMENTS BANK LTD(608001)
521 BID MH-18-001-164-001/728
(WADGAON (GUNDHA)) 		1818001000NRG24051120230956258 06/11/2023 KIRAN KRUSHNDEV NAGARGOJE 1818001WL045491 KIRAN KRUSHNDEV NAGARGOJE 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324967 Kiran Krushnadev Nagargoje FINO PAYMENTS BANK LTD(608001)
522 BID MH-18-001-164-001/729
(WADGAON (GUNDHA)) 		1818001000NRG24051120230956085 06/11/2023 KANTA VINOD JADHAV 1818001WL045488 KANTA VINOD JADHAV 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324327 Kanta Vinod Jadhav FINO PAYMENTS BANK LTD(608001)
523 BID MH-18-001-164-001/729
(WADGAON (GUNDHA)) 		1818001000NRG24051120230956086 06/11/2023 SANTOSH SURYBHAN JADHAV 1818001WL045488 SANTOSH SURYBHAN JADHAV 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324973 Jadhav Santosh Surybhan FINO PAYMENTS BANK LTD(608001)
524 BID MH-18-001-164-001/729
(WADGAON (GUNDHA)) 		1818001000NRG24051120230956084 06/11/2023 SUNITA SURYBHAN JADHAV 1818001WL045488 SUNITA SURYBHAN JADHAV 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324975 Sunita Suryabhan Jadhav FINO PAYMENTS BANK LTD(608001)
525 BID MH-18-001-164-001/729
(WADGAON (GUNDHA)) 		1818001000NRG24051120230956083 06/11/2023 SURYBHAN DIGAMBAR JADHAV 1818001WL045488 SURYBHAN DIGAMBAR JADHAV 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324974 Jadhav Surybhan Digambar FINO PAYMENTS BANK LTD(608001)
526 BID MH-18-001-164-001/817
(WADGAON (GUNDHA)) 		1818001000NRG24051120230953653 06/11/2023 SAVITA RAMLING GAVHANE 1818001WL045405 SAVITA RAMLING GAVHANE 00688 FINO0001001 1365 1365 Processed 06/11/2023 7097324429 Savita Ramling Gavane FINO PAYMENTS BANK LTD(608001)
527 BID MH-18-001-164-001/818
(WADGAON (GUNDHA)) 		1818001000NRG24051120230953655 06/11/2023 DWARKABAI ANKUSH DONGARDIVE 1818001WL045405 DWARKABAI ANKUSH DONGARDIVE 00688 FINO0001001 1365 1365 Processed 06/11/2023 7097324428 Dwarkabai Ankush Dongardive FINO PAYMENTS BANK LTD(608001)
528 BID MH-18-001-167-006/75
(WASANWADI) 		1818001000NRG24031120230947849 06/11/2023 ANERAO SWATI GANESH 1818001WL045150 ANERAO SWATI GANESH 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324966 Swati Ganesh Anerao FINO PAYMENTS BANK LTD(608001)
529 BID MH-18-001-167-006/75
(WASANWADI) 		1818001000NRG24031120230947846 06/11/2023 CHANDRAKALA 1818001WL045150 CHANDRAKALA 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324874 Chandrakala Mohan Anerao FINO PAYMENTS BANK LTD(608001)
530 BID MH-18-001-167-006/75
(WASANWADI) 		1818001000NRG24031120230947847 06/11/2023 GANESH 1818001WL045150 GANESH 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324965 Ganesh Mohan Anerao FINO PAYMENTS BANK LTD(608001)
531 BID MH-18-001-167-006/75
(WASANWADI) 		1818001000NRG24031120230947848 06/11/2023 SHIVAJI 1818001WL045150 SHIVAJI 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324916 Shivaji Mohan Anerao FINO PAYMENTS BANK LTD(608001)
532 BID MH-18-001-171-001/442
(WARWATI) 		1818001000NRG24051120230957714 06/11/2023 BALIRAM RAMCHANDRA KOTULE 1818001WL045545 BALIRAM RAMCHANDRA KOTULE 00688 FINO0001001 819 819 Processed 06/11/2023 7097324471 BALIRAM RAMCHANDRA KOTULE CANARA BANK(508532)
533 BID MH-18-001-171-001/442
(WARWATI) 		1818001000NRG24051120230957712 06/11/2023 GOKUL RAMCHANDRA KOTULE 1818001WL045545 GOKUL RAMCHANDRA KOTULE 00688 FINO0001001 819 819 Processed 07/11/2023 7097324473 MR GOKUL RAMCHANDRA KOTULE STATE BANK OF INDIA(508548)
534 BID MH-18-001-171-001/442
(WARWATI) 		1818001000NRG24051120230957713 06/11/2023 URMILA GOKUL KOTULE 1818001WL045545 URMILA GOKUL KOTULE 00688 FINO0001001 819 819 Processed 07/11/2023 7097324472 MRS URMILA GOKUL KOTULE STATE BANK OF INDIA(508548)
535 BID MH-18-001-171-001/581
(WARWATI) 		1818001000NRG24051120230957767 06/11/2023 Ingole Komal Baba 1818001WL045545 Ingole Komal Baba 00688 FINO0001001 819 819 Processed 06/11/2023 7097324539 Ingole Komal Baba FINO PAYMENTS BANK LTD(608001)
536 BID MH-18-001-171-001/581
(WARWATI) 		1818001000NRG24051120230957766 06/11/2023 Shrikrushna Ratanrao Ingole 1818001WL045545 Shrikrushna Ratanrao Ingole 00688 FINO0001001 819 819 Processed 06/11/2023 7097324538 Shrikrushna Ratanrao Ingole FINO PAYMENTS BANK LTD(608001)
537 BID MH-18-001-172-001/118
() 		1818001000NRG24051120230955850 06/11/2023 MADAN 1818001WL045479 MADAN 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324568 Kolekar Madan Namdeo FINO PAYMENTS BANK LTD(608001)
538 BID MH-18-001-172-001/222
() 		1818001000NRG24051120230955857 06/11/2023 CHHAYA ASHOK TAKMOGE 1818001WL045479 CHHAYA ASHOK TAKMOGE 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324569 Chhaya Ashok Takmoghe FINO PAYMENTS BANK LTD(608001)
539 BID MH-18-001-172-001/222
() 		1818001000NRG24051120230955859 06/11/2023 Jyoti Pusaram Takmoge 1818001WL045479 Jyoti Pusaram Takmoge 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324686 Jyoti Pusaram Takmoge FINO PAYMENTS BANK LTD(608001)
540 BID MH-18-001-172-001/222
() 		1818001000NRG24051120230955858 06/11/2023 PUSARAM VISHAWANATH TAKMOGE 1818001WL045479 PUSARAM VISHAWANATH TAKMOGE 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324571 Pusaram Vishwanath Takmoge FINO PAYMENTS BANK LTD(608001)
541 BID MH-18-001-172-001/222
() 		1818001000NRG24051120230955856 06/11/2023 VRINDAVANI VISHAWANATH TAKMOGE 1818001WL045479 VRINDAVANI VISHAWANATH TAKMOGE 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324689 Vrundavani Vishwanath Takmoge FINO PAYMENTS BANK LTD(608001)
542 BID MH-18-001-172-001/262
() 		1818001000NRG24051120230955716 06/11/2023 RAHIBAI DAGDU BITE 1818001WL045472 RAHIBAI DAGDU BITE 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324688 Bite Rahibai Dagadu FINO PAYMENTS BANK LTD(608001)
543 BID MH-18-001-172-001/262
() 		1818001000NRG24051120230955714 06/11/2023 RAMESHVAR DAGDU BITE 1818001WL045472 RAMESHVAR DAGDU BITE 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324570 Bite Rameshwar Dagdu FINO PAYMENTS BANK LTD(608001)
544 BID MH-18-001-172-001/262
() 		1818001000NRG24051120230955718 06/11/2023 Rani Shubham Bite 1818001WL045472 Rani Shubham Bite 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324687 Rani Shubham Bite FINO PAYMENTS BANK LTD(608001)
545 BID MH-18-001-172-001/349
() 		1818001000NRG24051120230955862 06/11/2023 KANHUPATRA RAMESHWAR KALE 1818001WL045479 KANHUPATRA RAMESHWAR KALE 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324908 Kanhupatra Rameshwar Kale FINO PAYMENTS BANK LTD(608001)
546 BID MH-18-001-172-001/349
() 		1818001000NRG24051120230955861 06/11/2023 RAMESHWAR VITHAL KALE 1818001WL045479 RAMESHWAR VITHAL KALE 00688 FINO0001001 1638 1638 Processed 07/11/2023 7097324909 RAMESHWAR VITTHAL KALE INDIA POST PAYMENTS BANK LIMITED(508528)
547 BID MH-18-001-172-001/45
() 		1818001000NRG24051120230955831 06/11/2023 Bhagubai Bhishma Kale 1818001WL045477 Bhagubai Bhishma Kale 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324896 Bhagubai Bhishma Kale FINO PAYMENTS BANK LTD(608001)
548 BID MH-18-001-172-001/452
() 		1818001000NRG24051120230955868 06/11/2023 Vikas Asaram Danne 1818001WL045479 Vikas Asaram Danne 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324895 Vikas Asaram Danne FINO PAYMENTS BANK LTD(608001)
549 BID MH-18-001-172-001/53
() 		1818001000NRG24051120230955752 06/11/2023 ASARAM GUNAJI SURVASE 1818001WL045473 ASARAM GUNAJI SURVASE 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324572 Asaram Gunaji Suravse FINO PAYMENTS BANK LTD(608001)
550 BID MH-18-001-172-001/53
() 		1818001000NRG24051120230955753 06/11/2023 Pandurang Asaram Surwase 1818001WL045473 Pandurang Asaram Surwase 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324690 Pandurang Asaram Survase FINO PAYMENTS BANK LTD(608001)
551 BID MH-18-001-172-001/82
() 		1818001000NRG24051120230955874 06/11/2023 Kishor Laxman Takmoge 1818001WL045479 Kishor Laxman Takmoge 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324567 Kishor Laxman Takmoghe FINO PAYMENTS BANK LTD(608001)
552 BID MH-18-001-172-001/82
() 		1818001000NRG24051120230955875 06/11/2023 Usha Kishor Takmoge 1818001WL045479 Usha Kishor Takmoge 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324566 Usha Kishor Takmoghe FINO PAYMENTS BANK LTD(608001)
553 BID MH-18-001-180-001/1093
() 		1818001000NRG24041120230951327 06/11/2023 KOMAL BAPU RAJGIRE 1818001WL045311 KOMAL BAPU RAJGIRE 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324422 Komal Bapuji Rajgire FINO PAYMENTS BANK LTD(608001)
554 BID MH-18-001-180-001/1093
() 		1818001000NRG24041120230951328 06/11/2023 MALAN DASHRATH RAJGIRE 1818001WL045311 MALAN DASHRATH RAJGIRE 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324976 Malan Dashrath Rajgire FINO PAYMENTS BANK LTD(608001)
555 BID MH-18-001-180-001/1099
() 		1818001000NRG24041120230951333 06/11/2023 MAHADEV RADHAKISAN MARATHE 1818001WL045311 MAHADEV RADHAKISAN MARATHE 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324977 Marathe Mahadev Radhakisan FINO PAYMENTS BANK LTD(608001)
556 BID MH-18-001-180-001/1099
() 		1818001000NRG24041120230951332 06/11/2023 RAHUL MAHADEV MARATHE 1818001WL045311 RAHUL MAHADEV MARATHE 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324421 Rahul Mahadev Marathe FINO PAYMENTS BANK LTD(608001)
557 BID MH-18-001-180-001/1099
() 		1818001000NRG24041120230951334 06/11/2023 SHILA MAHADEV MARATHE 1818001WL045311 SHILA MAHADEV MARATHE 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324978 Sheela Mahadev Marathe FINO PAYMENTS BANK LTD(608001)
558 BID MH-18-001-209-001/360
(Laxmi Tanda) 		1818001060NRG24051120230955621 06/11/2023 DEU TOPA RATHOD 1818001WL045469 DEU TOPA RATHOD 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324877 Devla Topa Rathod FINO PAYMENTS BANK LTD(608001)
559 BID MH-18-001-209-001/360
(Laxmi Tanda) 		1818001060NRG24051120230955622 06/11/2023 MOTABAI DEU RATHOD 1818001WL045469 MOTABAI DEU RATHOD 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324878 Motabai Devla Rathod FINO PAYMENTS BANK LTD(608001)
560 BID MH-18-001-209-001/449
(Laxmi Tanda) 		1818001060NRG24051120230955631 06/11/2023 MAYURI KAILAS RATAHO 1818001WL045469 MAYURI KAILAS RATAHO 00688 FINO0001001 1638 1638 Processed 07/11/2023 7097324881 Miss. MAYURI KAILAS RATHOD BANK OF MAHARASHTRA(607387)
561 BID MH-18-001-209-001/449
(Laxmi Tanda) 		1818001060NRG24051120230955630 06/11/2023 RAJESHWARI VILAS RATHOD 1818001WL045469 RAJESHWARI VILAS RATHOD 00688 FINO0001001 1638 1638 Processed 07/11/2023 7097324882 Miss. RAJESHWARI VILAS RATHOD BANK OF MAHARASHTRA(607387)
562 BID MH-18-001-209-001/449
(Laxmi Tanda) 		1818001060NRG24051120230955633 06/11/2023 SANGITA VILAS RATHOD 1818001WL045469 SANGITA VILAS RATHOD 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324884 Sangita Vilas Rathod FINO PAYMENTS BANK LTD(608001)
563 BID MH-18-001-209-001/449
(Laxmi Tanda) 		1818001060NRG24051120230955632 06/11/2023 SUNITA KAILAD RATHOD 1818001WL045469 SUNITA KAILAD RATHOD 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324879 Sunita Kailas Rathod FINO PAYMENTS BANK LTD(608001)
564 BID MH-18-001-209-001/449
(Laxmi Tanda) 		1818001060NRG24051120230955634 06/11/2023 VILAS NAMDEV RATHOD 1818001WL045469 VILAS NAMDEV RATHOD 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324880 Vilas Namdeo Rathod FINO PAYMENTS BANK LTD(608001)
565 BID MH-18-001-209-001/450
(Laxmi Tanda) 		1818001060NRG24051120230955644 06/11/2023 BHANUDAS KHIRA RATHOD 1818001WL045469 BHANUDAS KHIRA RATHOD 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324523 Bhanudas Khira Rathod FINO PAYMENTS BANK LTD(608001)
566 BID MH-18-001-209-001/450
(Laxmi Tanda) 		1818001060NRG24051120230955642 06/11/2023 KAMALBAI MATOBAI RATHOD 1818001WL045469 KAMALBAI MATOBAI RATHOD 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324883 Kamalbai Namdev Rathod FINO PAYMENTS BANK LTD(608001)
567 BID MH-18-001-209-001/450
(Laxmi Tanda) 		1818001060NRG24051120230955643 06/11/2023 MOTABAI BHANUDAS RATHOD 1818001WL045469 MOTABAI BHANUDAS RATHOD 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324886 Motabai Bhanudas Rathod FINO PAYMENTS BANK LTD(608001)
568 BID MH-18-001-209-001/450
(Laxmi Tanda) 		1818001060NRG24051120230955641 06/11/2023 NAMDEV BHANUDAS RATHOD 1818001WL045469 NAMDEV BHANUDAS RATHOD 00688 FINO0001001 1638 1638 Processed 06/11/2023 7097324885 Namdev Bhanudas Rathod FINO PAYMENTS BANK LTD(608001)
SubTotal 220038 220038
569 BID MH-18-001-132-001/198
() 		1818001000NRG24031120230947684 06/11/2023 Urmila Namdev Gore 1818001WL045143 Urmila Namdev Gore 00688 FINO0009002 1365 1365 Processed 06/11/2023 7097324370 Mr. URMILA NAMDEV GORE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1365 1365
570 BID MH-18-001-013-001/39
(BAHADDARPUR) 		1818001000NRG24021120230946011 06/11/2023 Mane Karan Sandipan 1818001WL045053 Mane Karan Sandipan 00691 IPOS0000001 1638 1638 Processed 07/11/2023 7097324604 MANE KARAN SANDIPAN INDIA POST PAYMENTS BANK LIMITED(508528)
571 BID MH-18-001-033-001/155
(DEVI BABHULGOAN) 		1818001000NRG24021120230946228 06/11/2023 MALAN UDHAV SHINDE 1818001WL045063 MALAN UDHAV SHINDE 00691 IPOS0000001 819 819 Processed 07/11/2023 7097325037 MALANBAI UDDHAV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
572 BID MH-18-001-033-001/537
(DEVI BABHULGOAN) 		1818001000NRG24021120230946243 06/11/2023 Suchit Sambhaji Jogdand 1818001WL045063 Suchit Sambhaji Jogdand 00691 IPOS0000001 819 819 Processed 07/11/2023 7097324615 MASTER SUCHIT SAMBHAJI JOGDAND STATE BANK OF INDIA(508548)
573 BID MH-18-001-072-001/269
(KHAPARPANGARI) 		1818001000NRG24031120230946878 06/11/2023 Misal Rajendra Arjun 1818001WL045100 Misal Rajendra Arjun 00691 IPOS0000001 1638 1638 Processed 07/11/2023 7097324613 MISAL RAJENDRA ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
574 BID MH-18-001-072-001/269
(KHAPARPANGARI) 		1818001000NRG24031120230946880 06/11/2023 Vaibhav Rajendra Misal 1818001WL045100 Vaibhav Rajendra Misal 00691 IPOS0000001 1638 1638 Processed 07/11/2023 7097325038 VAIBHAV RAJEMDRA MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
575 BID MH-18-001-075-001/1902
(KUKKADGAON) 		1818001121NRG24031120230948813 06/11/2023 RUKMIN GINAJI GAIKWAD 1818001WL045189 RUKMIN GINAJI GAIKWAD 00691 IPOS0000001 1638 1638 Processed 07/11/2023 7097325036 MRS RUKMINI GINAJI GAIKWAD STATE BANK OF INDIA(508548)
576 BID MH-18-001-107-001/403
(NAGAPUR (KHU)) 		1818001000NRG24031120230947119 06/11/2023 Angad Dagdu Salunke 1818001WL045117 Angad Dagdu Salunke 00691 IPOS0000001 1638 1638 Processed 07/11/2023 7097324612 ANGAD DAGDU SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
577 BID MH-18-001-107-001/403
(NAGAPUR (KHU)) 		1818001000NRG24031120230947120 06/11/2023 Dagadu Ganpati Salunke 1818001WL045117 Dagadu Ganpati Salunke 00691 IPOS0000001 1638 1638 Processed 07/11/2023 7097324610 DAGADU GANPATI SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
578 BID MH-18-001-107-001/403
(NAGAPUR (KHU)) 		1818001000NRG24031120230947117 06/11/2023 Salunke Jyoti Datta 1818001WL045117 Salunke Jyoti Datta 00691 IPOS0000001 1638 1638 Processed 07/11/2023 7097324609 SALUNKE JYOTI DATTA INDIA POST PAYMENTS BANK LIMITED(508528)
579 BID MH-18-001-107-001/403
(NAGAPUR (KHU)) 		1818001000NRG24031120230947118 06/11/2023 Salunke Rahibai Dagdu 1818001WL045117 Salunke Rahibai Dagdu 00691 IPOS0000001 1638 1638 Processed 07/11/2023 7097324611 SALUNKE RAHIBAI DAGDU INDIA POST PAYMENTS BANK LIMITED(508528)
580 BID MH-18-001-118-001/160
(PARGAON -SIRAS) 		1818001000NRG24031120230949634 06/11/2023 Uma Krashna Gavhane 1818001WL045213 Uma Krashna Gavhane 00691 IPOS0000001 1092 1092 Processed 07/11/2023 7097324647 UMA KRASHNA GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
581 BID MH-18-001-131-001/184
(RUDRAPUR) 		1818001000NRG24031120230947395 06/11/2023 AGHAV SONALI JAGNNATH 1818001WL045135 AGHAV SONALI JAGNNATH 00691 IPOS0000001 1638 1638 Processed 07/11/2023 7097324646 SONALI JAGANNATH AGHAV INDIA POST PAYMENTS BANK LIMITED(508528)
582 BID MH-18-001-131-001/184
(RUDRAPUR) 		1818001000NRG24031120230947394 06/11/2023 JAGNNNATH ARJUN AGHAV 1818001WL045135 JAGNNNATH ARJUN AGHAV 00691 IPOS0000001 1638 1638 Processed 07/11/2023 7097324607 JAGANNATH ARJUN AGHAV INDIA POST PAYMENTS BANK LIMITED(508528)
583 BID MH-18-001-131-001/186
(RUDRAPUR) 		1818001176NRG24041120230951878 06/11/2023 AGHAV GANESH LAXMAN 1818001WL045335 AGHAV GANESH LAXMAN 00691 IPOS0000001 1638 1638 Processed 07/11/2023 7097324614 AGHAV GANESH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
584 BID MH-18-001-131-001/186
(RUDRAPUR) 		1818001176NRG24041120230951879 06/11/2023 KOMAL GANESH AGHAV 1818001WL045335 KOMAL GANESH AGHAV 00691 IPOS0000001 1638 1638 Processed 07/11/2023 7097324645 KOMAL GANESH AGHAV INDIA POST PAYMENTS BANK LIMITED(508528)
585 BID MH-18-001-154-001/88
(TANDALWADI (BHILL)) 		1818001000NRG24031120230947936 06/11/2023 GANGABAI SHRIMANT SANGULE 1818001WL045154 GANGABAI SHRIMANT SANGULE 00691 IPOS0000001 1638 1638 Processed 07/11/2023 7097324605 GANGA SHRIMANT SAGHULE INDIA POST PAYMENTS BANK LIMITED(508528)
586 BID MH-18-001-154-001/90
(TANDALWADI (BHILL)) 		1818001000NRG24031120230947938 06/11/2023 SHANTABAI JAYRAM SANGULR 1818001WL045154 SHANTABAI JAYRAM SANGULR 00691 IPOS0000001 1638 1638 Processed 07/11/2023 7097324606 SHANTA JAYRAM SANGULE INDIA POST PAYMENTS BANK LIMITED(508528)
587 BID MH-18-001-185-001/505
(KETURA) 		1818001133NRG24051120230954305 06/11/2023 Sandhya Vithal Sirsat 1818001WL045433 Sandhya Vithal Sirsat 00691 IPOS0000001 1638 1638 Processed 07/11/2023 7097324641 SANDHYA VITHAL SIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
588 BID MH-18-001-185-001/505
(KETURA) 		1818001133NRG24051120230954304 06/11/2023 Sirsat Vidya Viththal 1818001WL045433 Sirsat Vidya Viththal 00691 IPOS0000001 1638 1638 Processed 07/11/2023 7097324608 SIRSAT VIDYA VITTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
589 BID MH-18-001-185-001/511
(KETURA) 		1818001000NRG24031120230946834 06/11/2023 Sirasat Pooja Sunil 1818001WL045097 Sirasat Pooja Sunil 00691 IPOS0000001 1638 1638 Processed 07/11/2023 7097324648 SIRSAT POOJA SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
590 BID MH-18-001-190-001/4181
(MAINDA) 		1818001000NRG24051120230956816 06/11/2023 Tarabai Shamrao Rathod 1818001WL045516 Tarabai Shamrao Rathod 00691 IPOS0000001 1638 1638 Processed 07/11/2023 7097324642 MRS TARABAI SHAMRAO RATHOD STATE BANK OF INDIA(508548)
591 BID MH-18-009-038-001/174
(KARALWADI) 		1818009000NRG24051120230955250 06/11/2023 Komal Papesh Masvle 1818009WL045460 Komal Papesh Masvle 00691 IPOS0000001 1638 1638 Processed 07/11/2023 7097324644 KOMAL PAPESH MASVALE INDIA POST PAYMENTS BANK LIMITED(508528)
592 BID MH-18-009-038-001/241
(KARALWADI) 		1818009000NRG24051120230954916 06/11/2023 VINOD VITTHAL KADAM 1818009WL045457 VINOD VITTHAL KADAM 00691 IPOS0000001 1638 1638 Processed 07/11/2023 7097324643 KADAM VINOD VITTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35490 35490
593 BID MH-18-001-032-001/102
(D. SHAHAJANPUR) 		1818001000NRG24031120230948400 06/11/2023 PANDURANG RAJARAM INDURE 1818001WL045175 PANDURANG RAJARAM INDURE 1143 MAHG0004504 1638 1638 Processed 06/11/2023 7097324564 Mr. PANDURANG RAJARAM INDURE MAHARASHTRA GRAMIN BANK(607000)
594 BID MH-18-001-032-001/102
(D. SHAHAJANPUR) 		1818001000NRG24031120230948399 06/11/2023 RAJARAM SHIRIRANG INDURE 1818001WL045175 RAJARAM SHIRIRANG INDURE 1143 MAHG0004504 1638 1638 Processed 06/11/2023 7097324499 Mr. RAJARAM SHRIRANG INDURE CENTRAL BANK OF INDIA(607115)
595 BID MH-18-001-032-001/102
(D. SHAHAJANPUR) 		1818001000NRG24031120230948401 06/11/2023 RAMHARI RAJARAM INDURE 1818001WL045175 RAMHARI RAJARAM INDURE 1143 MAHG0004504 1638 1638 Processed 06/11/2023 7097324677 Mr. Ramhari Rajaram Indure MAHARASHTRA GRAMIN BANK(607000)
596 BID MH-18-001-032-001/401
(D. SHAHAJANPUR) 		1818001133NRG24051120230954243 06/11/2023 VISHRANATA RAGHUNATH INDURE 1818001WL045427 VISHRANATA RAGHUNATH INDURE 1143 MAHG0004504 1638 1638 Processed 07/11/2023 7097324511 MRS VISHRANTA RAGHUNATH INDURE STATE BANK OF INDIA(508548)
597 BID MH-18-001-032-001/480
(D. SHAHAJANPUR) 		1818001000NRG24031120230946720 06/11/2023 SUDHAKAR RATAN INDURE 1818001WL045089 SUDHAKAR RATAN INDURE 1143 MAHG0004504 1638 1638 Processed 06/11/2023 7097324520 Mr. Sudhakar Ratan Indure MAHARASHTRA GRAMIN BANK(607000)
598 BID MH-18-001-032-001/50
(D. SHAHAJANPUR) 		1818001000NRG24031120230946722 06/11/2023 Chadrakant Chatrabhuj Indure 1818001WL045089 Chadrakant Chatrabhuj Indure 1143 MAHG0004504 1638 1638 Processed 06/11/2023 7097324972 INDURE CHANDRAKANT CHATRABHUJ JANATA SAHAKARI BANK LTD.(607276)
599 BID MH-18-001-032-001/50
(D. SHAHAJANPUR) 		1818001000NRG24031120230946721 06/11/2023 CHATRABHUJ RATAN INDURE 1818001WL045089 CHATRABHUJ RATAN INDURE 1143 MAHG0004504 1638 1638 Processed 07/11/2023 7097324492 CHATRABHUJ RATAN INDURE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
600 BID MH-18-001-032-001/50
(D. SHAHAJANPUR) 		1818001000NRG24031120230946723 06/11/2023 Dnyaneshwar Rangnath Indure 1818001WL045089 Dnyaneshwar Rangnath Indure 1143 MAHG0004504 1638 1638 Processed 07/11/2023 7097324971 MR DNYANESHWAR RANGNATH INDUR STATE BANK OF INDIA(508548)
601 BID MH-18-001-032-001/538
(D. SHAHAJANPUR) 		1818001000NRG24031120230946753 06/11/2023 GORE GANPATI SHRIPATI 1818001WL045090 GORE GANPATI SHRIPATI 1143 MAHG0004504 1638 1638 Processed 07/11/2023 7097324905 GORE GANPATI SHRIPATI INDIA POST PAYMENTS BANK LIMITED(508528)
602 BID MH-18-001-032-001/538
(D. SHAHAJANPUR) 		1818001000NRG24031120230948469 06/11/2023 PRADIP RAMESHWAR GORE 1818001WL045175 PRADIP RAMESHWAR GORE 1143 MAHG0004504 1638 1638 Processed 07/11/2023 7097324381 MR PRADIP PARAMESHVAR GORE STATE BANK OF INDIA(508548)
603 BID MH-18-001-032-001/76
(D. SHAHAJANPUR) 		1818001000NRG24031120230946728 06/11/2023 INDURE GANDARBAI RANBNATH 1818001WL045089 INDURE GANDARBAI RANBNATH 1143 MAHG0004504 1638 1638 Processed 07/11/2023 7097324322 INDURE GANDARBAI RANBNATH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
604 BID MH-18-001-032-001/76
(D. SHAHAJANPUR) 		1818001000NRG24031120230946729 06/11/2023 Ramnath Janardhan Indure 1818001WL045089 Ramnath Janardhan Indure 1143 MAHG0004504 1638 1638 Processed 06/11/2023 7097324465 Mr. RAMNATH JANARDHAN INDORE MAHARASHTRA GRAMIN BANK(607000)
605 BID MH-18-001-081-001/156
(LIMBARUI) 		1818001000NRG24031120230949348 06/11/2023 DARADE RAJENDR BABASAHEB 1818001WL045201 DARADE RAJENDR BABASAHEB 1143 MAHG0004504 1638 1638 Processed 06/11/2023 7097324288 Ms. RAJENDRA BABASAHEB DARADE MAHARASHTRA GRAMIN BANK(607000)
606 BID MH-18-001-081-001/293
(LIMBARUI) 		1818001000NRG24031120230946922 06/11/2023 BHAGUBAI RAMKISAN THENGAL 1818001WL045105 BHAGUBAI RAMKISAN THENGAL 1143 MAHG0004504 1638 1638 Processed 07/11/2023 7097324723 BHAGUBAI RAMKISAN THENGAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
607 BID MH-18-001-100-001/170
(MHALSAJWALA) 		1818001000NRG24031120230947021 06/11/2023 SUNIL 1818001WL045113 SUNIL 1143 MAHG0004504 1638 1638 Processed 07/11/2023 7097325030 MR SUNIL YADAV PATOLE STATE BANK OF INDIA(508548)
608 BID MH-18-001-132-001/109
() 		1818001000NRG24031120230947577 06/11/2023 GANESH SHRIRAM PISAL 1818001WL045142 GANESH SHRIRAM PISAL 1143 MAHG0004504 1365 1365 Rejected 06/11/2023 7097324513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 BID MH-18-001-132-001/128
() 		1818001133NRG24051120230953562 06/11/2023 SANTOSH RAOSAHEB BHOSKAR 1818001WL045402 SANTOSH RAOSAHEB BHOSKAR 1143 MAHG0004504 1365 1365 Processed 07/11/2023 7097324591 SANTOSH RAOSAHEB BHOSKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
610 BID MH-18-001-132-001/267
() 		1818001000NRG24031120230947532 06/11/2023 KUSUM AASARAM KADBANE 1818001WL045141 KUSUM AASARAM KADBANE 1143 MAHG0004504 1365 1365 Processed 06/11/2023 7097324740 Mrs. KUSUMBAI ASARAM KADBANE MAHARASHTRA GRAMIN BANK(607000)
611 BID MH-18-001-132-001/267
() 		1818001000NRG24031120230947533 06/11/2023 VITTHAL AASARAM KADBANE 1818001WL045141 VITTHAL AASARAM KADBANE 1143 MAHG0004504 1365 1365 Processed 06/11/2023 7097324508 Mr. VITTHAL ASARAM KADBANE MAHARASHTRA GRAMIN BANK(607000)
612 BID MH-18-001-132-001/296
() 		1818001000NRG24031120230947633 06/11/2023 SONAVANE BAJIRAO RAMKISAN 1818001WL045142 SONAVANE BAJIRAO RAMKISAN 1143 MAHG0004504 1365 1365 Processed 07/11/2023 7097324722 Mr. BAJIRAO RAMKISAN SONAWANE BANK OF MAHARASHTRA(607387)
613 BID MH-18-001-132-001/399
() 		1818001000NRG24031120230947659 06/11/2023 Chandan Sunil Wakure 1818001WL045142 Chandan Sunil Wakure 1143 MAHG0004504 1365 1365 Processed 06/11/2023 7097324657 Chandan Sunil Wakure FINO PAYMENTS BANK LTD(608001)
614 BID MH-18-001-132-001/50
() 		1818001000NRG24031120230947456 06/11/2023 SALUNKE NIKITA VAIBHAV 1818001WL045137 SALUNKE NIKITA VAIBHAV 1143 MAHG0004504 1638 1638 Processed 06/11/2023 7097324594 NIKITA GOKUL TAWAR UCO BANK(607066)
615 BID MH-18-001-132-001/66
() 		1818001000NRG24031120230947718 06/11/2023 KAUSHLYA BAPURAO BHOSKAR 1818001WL045143 KAUSHLYA BAPURAO BHOSKAR 1143 MAHG0004504 1365 1365 Processed 06/11/2023 7097324556 KAUSHALYA BAPURAO BHOSKAR ICICI BANK LTD(508534)
616 BID MH-18-001-154-001/138
(TANDALWADI (BHILL)) 		1818001000NRG24031120230948210 06/11/2023 GADE RAMPRASAD SOPAN 1818001WL045171 GADE RAMPRASAD SOPAN 1143 MAHG0004504 1638 1638 Processed 07/11/2023 7097324864 MR RAMU SOPAN GADE STATE BANK OF INDIA(508548)
617 BID MH-18-001-154-001/138
(TANDALWADI (BHILL)) 		1818001000NRG24051120230953624 06/11/2023 GADE RAMPRASAD SOPAN 1818001WL045404 GADE RAMPRASAD SOPAN 1143 MAHG0004504 1638 1638 Processed 07/11/2023 7097324838 MR RAMU SOPAN GADE STATE BANK OF INDIA(508548)
618 BID MH-18-001-154-001/138
(TANDALWADI (BHILL)) 		1818001000NRG24051120230953625 06/11/2023 GADE SANGITA RAMPRASAD 1818001WL045404 GADE SANGITA RAMPRASAD 1143 MAHG0004504 1638 1638 Processed 07/11/2023 7097324871 MRS SANGITA RAMU GADE STATE BANK OF INDIA(508548)
619 BID MH-18-001-154-001/138
(TANDALWADI (BHILL)) 		1818001000NRG24031120230948211 06/11/2023 GADE SANGITA RAMPRASAD 1818001WL045171 GADE SANGITA RAMPRASAD 1143 MAHG0004504 1638 1638 Processed 07/11/2023 7097324870 MRS SANGITA RAMU GADE STATE BANK OF INDIA(508548)
620 BID MH-18-001-154-001/246
(TANDALWADI (BHILL)) 		1818001000NRG24041120230950775 06/11/2023 MAHADEV ARJUN KEDAR 1818001WL045281 MAHADEV ARJUN KEDAR 1143 MAHG0004504 1638 1638 Processed 07/11/2023 7097324631 KEDAR MAHADEV ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
621 BID MH-18-001-154-001/338
(TANDALWADI (BHILL)) 		1818001000NRG24031120230948219 06/11/2023 SAYYAD AKBAR SAYYAD MEHMUD 1818001WL045171 SAYYAD AKBAR SAYYAD MEHMUD 1143 MAHG0004504 1638 1638 Processed 06/11/2023 7097324903 Mr. SAYYAD AKBAR MAHAMOOD SAYYAD MAHARASHTRA GRAMIN BANK(607000)
622 BID MH-18-001-154-001/338
(TANDALWADI (BHILL)) 		1818001000NRG24051120230953632 06/11/2023 SAYYAD AKBAR SAYYAD MEHMUD 1818001WL045404 SAYYAD AKBAR SAYYAD MEHMUD 1143 MAHG0004504 1638 1638 Processed 06/11/2023 7097324904 Mr. SAYYAD AKBAR MAHAMOOD SAYYAD MAHARASHTRA GRAMIN BANK(607000)
623 BID MH-18-001-154-001/338
(TANDALWADI (BHILL)) 		1818001000NRG24051120230953634 06/11/2023 SAYYAD SALMAN SAYYAD AKBAR 1818001WL045404 SAYYAD SALMAN SAYYAD AKBAR 1143 MAHG0004504 1638 1638 Processed 07/11/2023 7097324907 Master SALMAN MGF AKBAR SYED BANK OF MAHARASHTRA(607387)
624 BID MH-18-001-154-001/338
(TANDALWADI (BHILL)) 		1818001000NRG24031120230948221 06/11/2023 SAYYAD SALMAN SAYYAD AKBAR 1818001WL045171 SAYYAD SALMAN SAYYAD AKBAR 1143 MAHG0004504 1638 1638 Processed 07/11/2023 7097324906 Master SALMAN MGF AKBAR SYED BANK OF MAHARASHTRA(607387)
625 BID MH-18-001-154-001/346
(TANDALWADI (BHILL)) 		1818001000NRG24041120230950779 06/11/2023 Sangule Dadasaheb Gavliram 1818001WL045281 Sangule Dadasaheb Gavliram 1143 MAHG0004504 1638 1638 Processed 06/11/2023 7097324505 Mr. DADASAHEB GAVALIRAM SANGULE MAHARASHTRA GRAMIN BANK(607000)
626 BID MH-18-001-154-001/346
(TANDALWADI (BHILL)) 		1818001000NRG24031120230947932 06/11/2023 Sangule Vaijaynta Gavliram 1818001WL045154 Sangule Vaijaynta Gavliram 1143 MAHG0004504 1638 1638 Processed 07/11/2023 7097324748 MS SANGULE VAIJJAYANTA GAVLURAM STATE BANK OF INDIA(508548)
627 BID MH-18-001-154-001/76
(TANDALWADI (BHILL)) 		1818001000NRG24031120230948224 06/11/2023 PRAVIN RAMPRASAD SANGULE 1818001WL045171 PRAVIN RAMPRASAD SANGULE 1143 MAHG0004504 1638 1638 Processed 06/11/2023 7097324867 SANGULE PRAVIN RAMPR BANK OF BARODA(606985)
628 BID MH-18-001-154-001/76
(TANDALWADI (BHILL)) 		1818001000NRG24031120230948225 06/11/2023 RAMPRASAD BAPURAO SANGULE 1818001WL045171 RAMPRASAD BAPURAO SANGULE 1143 MAHG0004504 1638 1638 Processed 07/11/2023 7097324837 SANGULE RAMPRASAD BAPURAO INDIA POST PAYMENTS BANK LIMITED(508528)
629 BID MH-18-001-154-001/76
(TANDALWADI (BHILL)) 		1818001000NRG24051120230953638 06/11/2023 RAMPRASAD BAPURAO SANGULE 1818001WL045404 RAMPRASAD BAPURAO SANGULE 1143 MAHG0004504 1638 1638 Processed 07/11/2023 7097324836 SANGULE RAMPRASAD BAPURAO INDIA POST PAYMENTS BANK LIMITED(508528)
630 BID MH-18-001-154-001/76
(TANDALWADI (BHILL)) 		1818001000NRG24051120230953640 06/11/2023 VISHAL RAMPRASAD BSANGULE 1818001WL045404 VISHAL RAMPRASAD BSANGULE 1143 MAHG0004504 1638 1638 Processed 06/11/2023 7097324869 Mr. VISHAL RAMPRASAD SANGULE MAHARASHTRA GRAMIN BANK(607000)
631 BID MH-18-001-154-001/76
(TANDALWADI (BHILL)) 		1818001000NRG24031120230948227 06/11/2023 VISHAL RAMPRASAD BSANGULE 1818001WL045171 VISHAL RAMPRASAD BSANGULE 1143 MAHG0004504 1638 1638 Processed 06/11/2023 7097324868 Mr. VISHAL RAMPRASAD SANGULE MAHARASHTRA GRAMIN BANK(607000)
632 BID MH-18-001-154-001/88
(TANDALWADI (BHILL)) 		1818001000NRG24031120230947935 06/11/2023 SHRIMANT DAGDU SANGULE 1818001WL045154 SHRIMANT DAGDU SANGULE 1143 MAHG0004504 1638 1638 Processed 06/11/2023 7097324456 Mr. SHRIMANT DAGADU SANGULE MAHARASHTRA GRAMIN BANK(607000)
633 BID MH-18-001-154-001/91
(TANDALWADI (BHILL)) 		1818001000NRG24031120230948228 06/11/2023 NAMDEV PANDURANG SANGULE 1818001WL045171 NAMDEV PANDURANG SANGULE 1143 MAHG0004504 1638 1638 Processed 06/11/2023 7097324858 Mr. NAMDEV PANDURANG SANGULE MAHARASHTRA GRAMIN BANK(607000)
634 BID MH-18-001-154-001/91
(TANDALWADI (BHILL)) 		1818001000NRG24051120230953646 06/11/2023 NAMDEV PANDURANG SANGULE 1818001WL045404 NAMDEV PANDURANG SANGULE 1143 MAHG0004504 1638 1638 Processed 06/11/2023 7097324859 Mr. NAMDEV PANDURANG SANGULE MAHARASHTRA GRAMIN BANK(607000)
635 BID MH-18-001-154-001/91
(TANDALWADI (BHILL)) 		1818001000NRG24051120230953647 06/11/2023 SATYASHILA NAMDEV SANGULE 1818001WL045404 SATYASHILA NAMDEV SANGULE 1143 MAHG0004504 1638 1638 Processed 06/11/2023 7097324496 Mrs. SATYASHILA NAMDEV SANGULE MAHARASHTRA GRAMIN BANK(607000)
636 BID MH-18-001-154-001/91
(TANDALWADI (BHILL)) 		1818001000NRG24031120230948229 06/11/2023 SATYASHILA NAMDEV SANGULE 1818001WL045171 SATYASHILA NAMDEV SANGULE 1143 MAHG0004504 1638 1638 Processed 06/11/2023 7097324495 Mrs. SATYASHILA NAMDEV SANGULE MAHARASHTRA GRAMIN BANK(607000)
637 BID MH-18-001-157-001/387
() 		1818001000NRG24031120230948189 06/11/2023 KANTARAO BABURAO SHELAKE 1818001WL045170 KANTARAO BABURAO SHELAKE 1143 MAHG0004504 1638 1638 Processed 07/11/2023 7097324311 KANTARAO BABURAO SHELAKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
638 BID MH-18-001-157-001/542
() 		1818001000NRG24031120230947874 06/11/2023 VARVADEKAR NIKITA YOGESH 1818001WL045152 VARVADEKAR NIKITA YOGESH 1143 MAHG0004504 1638 1638 Processed 07/11/2023 7097324334 NIKITA YOGESH VARVADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
639 BID MH-18-001-172-001/179
() 		1818001000NRG24051120230955790 06/11/2023 Bhagwat Bhagwanrao Lengre 1818001WL045475 Bhagwat Bhagwanrao Lengre 1143 MAHG0004504 1638 1638 Processed 06/11/2023 7097325032 Bhagwat Bhagwanrao Lengare FINO PAYMENTS BANK LTD(608001)
640 BID MH-18-001-172-001/21
() 		1818001000NRG24051120230955855 06/11/2023 GAVLANBAI DINKAR LENGRE 1818001WL045479 GAVLANBAI DINKAR LENGRE 1143 MAHG0004504 1638 1638 Processed 06/11/2023 7097325039 Gavalan Dinkar Lengare FINO PAYMENTS BANK LTD(608001)
641 BID MH-18-001-182-001/698
() 		1818001000NRG24061120230959512 06/11/2023 SHAHADEV BAPURAO UBALE 1818001WL045633 SHAHADEV BAPURAO UBALE 1143 MAHG0004504 1638 1638 Processed 06/11/2023 7097324938 SHAHADEV BAPURAV UBA BANK OF BARODA(606985)
642 BID MH-18-001-185-001/511
(KETURA) 		1818001000NRG24031120230946832 06/11/2023 Lochnabai Sunil Sirasat 1818001WL045097 Lochnabai Sunil Sirasat 1143 MAHG0004504 1638 1638 Processed 07/11/2023 7097324537 LOCHANABAI SUNIL SIRASAT INDIA POST PAYMENTS BANK LIMITED(508528)
643 BID MH-18-001-185-001/511
(KETURA) 		1818001000NRG24031120230946831 06/11/2023 Sunil Devarao Sirasat 1818001WL045097 Sunil Devarao Sirasat 1143 MAHG0004504 1638 1638 Processed 07/11/2023 7097324536 SUNIL DEVARAO SIRASAT INDIA POST PAYMENTS BANK LIMITED(508528)
644 BID MH-18-001-191-001/124
(MAOUJWADI) 		1818001000NRG24051120230958086 06/11/2023 HAUSABAI MUKTIRAM CHAVHAN 1818001WL045569 HAUSABAI MUKTIRAM CHAVHAN 1143 MAHG0004504 1638 1638 Processed 07/11/2023 7097324423 MRS HAUSABAI MUKTIRAM CHAVAN STATE BANK OF INDIA(508548)
645 BID MH-18-001-204-001/51
(TANDALWADI(HAVELI)) 		1818001000NRG24031120230947816 06/11/2023 PADURANG BABURAO SHELAKE 1818001WL045148 PADURANG BABURAO SHELAKE 1143 MAHG0004504 1638 1638 Processed 06/11/2023 7097324503 Mr. PANDURANG BABURAV SHELKE MAHARASHTRA GRAMIN BANK(607000)
646 BID MH-18-009-038-001/141
(KARALWADI) 		1818009000NRG24051120230954966 06/11/2023 RADHA DYANESHWAR WANI 1818009WL045458 RADHA DYANESHWAR WANI 1143 MAHG0004504 1638 1638 Processed 07/11/2023 7097324467 MISS RADHA RAMESHWAR WAGHMARE STATE BANK OF INDIA(508548)
647 BID MH-18-009-038-001/234
(KARALWADI) 		1818009000NRG24051120230954906 06/11/2023 BALASAHEB RAJENDRA KADAM 1818009WL045457 BALASAHEB RAJENDRA KADAM 1143 MAHG0004504 1638 1638 Processed 06/11/2023 7097324340 Mr. Balasaheb Rajebhau Kadam MAHARASHTRA GRAMIN BANK(607000)
SubTotal 88179 88179
648 BID MH-18-001-159-002/652
(GHATSAVALI) 		1818001000NRG24051120230953887 06/11/2023 LANDE PARVATI DNYANOBA 1818001WL045413 LANDE PARVATI DNYANOBA 1143 MAHG0004509 1638 1638 Processed 07/11/2023 7097324333 MRS PARVATIBAI DNYANOBA LANDE STATE BANK OF INDIA(508548)
649 BID MH-18-001-159-002/652
(GHATSAVALI) 		1818001000NRG24051120230953888 06/11/2023 LANDE TANUJA DINKAR 1818001WL045413 LANDE TANUJA DINKAR 1143 MAHG0004509 1638 1638 Processed 07/11/2023 7097324942 MS TANUJA DAGADUBA RINGNE STATE BANK OF INDIA(508548)
650 BID MH-18-009-038-001/122
(KARALWADI) 		1818009000NRG24051120230954870 06/11/2023 AJAY UATRESHWAR VANI 1818009WL045457 AJAY UATRESHWAR VANI 1143 MAHG0004509 1638 1638 Processed 07/11/2023 7097324525 AJAY UTTARESHWAR WANI UNION BANK OF INDIA(508500)
651 BID MH-18-009-038-001/122
(KARALWADI) 		1818009000NRG24051120230954864 06/11/2023 BABU KARBHARI VANI 1818009WL045457 BABU KARBHARI VANI 1143 MAHG0004509 1638 1638 Processed 06/11/2023 7097324934 Mr. BABU KARBHARI WANI MAHARASHTRA GRAMIN BANK(607000)
652 BID MH-18-009-038-001/122
(KARALWADI) 		1818009000NRG24051120230954869 06/11/2023 KRUSHANA UATARESHWAR VANI 1818009WL045457 KRUSHANA UATARESHWAR VANI 1143 MAHG0004509 1638 1638 Rejected 06/11/2023 7097324354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 BID MH-18-009-038-001/122
(KARALWADI) 		1818009000NRG24051120230954866 06/11/2023 UTTARESWAR KARBHARI VANI 1818009WL045457 UTTARESWAR KARBHARI VANI 1143 MAHG0004509 1638 1638 Processed 06/11/2023 7097324935 UTTRESHWAR KARBHARI BANK OF BARODA(606985)
654 BID MH-18-009-038-001/129
(KARALWADI) 		1818009000NRG24051120230957848 06/11/2023 JAGANNATH SHIVAJI VANI 1818009WL045549 JAGANNATH SHIVAJI VANI 1143 MAHG0004509 1638 1638 Processed 06/11/2023 7097324459 JAGANNATH SHIVAJI WA BANK OF BARODA(606985)
655 BID MH-18-009-038-001/129
(KARALWADI) 		1818009000NRG24051120230954958 06/11/2023 OMPRAKASH SHIVAJI VANI 1818009WL045458 OMPRAKASH SHIVAJI VANI 1143 MAHG0004509 1638 1638 Processed 06/11/2023 7097324437 OMPRAKASH SHIVAJI WANI MAHARASHTRA GRAMIN BANK(607000)
656 BID MH-18-009-038-001/141
(KARALWADI) 		1818009000NRG24051120230954963 06/11/2023 SAVITA SAKHARAM VANI 1818009WL045458 SAVITA SAKHARAM VANI 1143 MAHG0004509 1638 1638 Processed 06/11/2023 7097324498 SAVITA SKHARAM VANI BANK OF BARODA(606985)
657 BID MH-18-009-038-001/174
(KARALWADI) 		1818009000NRG24051120230955247 06/11/2023 SANJIVANI RAMBHU MASVLE 1818009WL045460 SANJIVANI RAMBHU MASVLE 1143 MAHG0004509 1638 1638 Processed 06/11/2023 7097324819 MASAVALE SANJIVAN RA BANK OF BARODA(606985)
658 BID MH-18-009-038-001/176
(KARALWADI) 		1818009000NRG24051120230955258 06/11/2023 MASVLE ASHIVANI BALU 1818009WL045460 MASVLE ASHIVANI BALU 1143 MAHG0004509 1638 1638 Processed 06/11/2023 7097324558 ASHAINI BALU MASAVAL BANK OF BARODA(606985)
659 BID MH-18-009-038-001/176
(KARALWADI) 		1818009000NRG24051120230955257 06/11/2023 MASVLE BALU BABASAHEB 1818009WL045460 MASVLE BALU BABASAHEB 1143 MAHG0004509 1638 1638 Processed 06/11/2023 7097324491 MASAVALE BALU BABASA BANK OF BARODA(606985)
660 BID MH-18-009-038-001/176
(KARALWADI) 		1818009000NRG24051120230955259 06/11/2023 MASVLE SUNIL BABA 1818009WL045460 MASVLE SUNIL BABA 1143 MAHG0004509 1638 1638 Processed 07/11/2023 7097324493 MR SUNIL BABASAHEB MASAWALE STATE BANK OF INDIA(508548)
661 BID MH-18-009-038-001/192
(KARALWADI) 		1818009000NRG24051120230955094 06/11/2023 VISHAMBAR GANPATI MASAWALE 1818009WL045459 VISHAMBAR GANPATI MASAWALE 1143 MAHG0004509 1638 1638 Processed 06/11/2023 7097324535 Mr. VISHWAMBHAR GANAPATI MASWALE MAHARASHTRA GRAMIN BANK(607000)
662 BID MH-18-009-038-001/210
(KARALWADI) 		1818009000NRG24051120230955007 06/11/2023 URMILA YUVRAJ KADAM 1818009WL045458 URMILA YUVRAJ KADAM 1143 MAHG0004509 1638 1638 Processed 06/11/2023 7097324549 URMILA YUVRAJ KADAM BANK OF BARODA(606985)
663 BID MH-18-009-038-001/216
(KARALWADI) 		1818009000NRG24051120230955120 06/11/2023 ASHABAI GITARAM MASAVLE 1818009WL045459 ASHABAI GITARAM MASAVLE 1143 MAHG0004509 1638 1638 Processed 06/11/2023 7097324721 ASHINTA GITARAM MASW BANK OF BARODA(606985)
664 BID MH-18-009-038-001/216
(KARALWADI) 		1818009000NRG24051120230955123 06/11/2023 Chaya Gitaram Maswale 1818009WL045459 Chaya Gitaram Maswale 1143 MAHG0004509 1638 1638 Processed 06/11/2023 7097324669 Miss. Chaya Gitaram Maswale MAHARASHTRA GRAMIN BANK(607000)
665 BID MH-18-009-038-001/216
(KARALWADI) 		1818009000NRG24051120230955122 06/11/2023 Karan Raosaheb Maswale 1818009WL045459 Karan Raosaheb Maswale 1143 MAHG0004509 1638 1638 Processed 06/11/2023 7097324795 Mr. Karan Raosaheb Maswale MAHARASHTRA GRAMIN BANK(607000)
666 BID MH-18-009-038-001/234
(KARALWADI) 		1818009000NRG24051120230957821 06/11/2023 ASHABAI RAJENDRA KADAM 1818009WL045547 ASHABAI RAJENDRA KADAM 1143 MAHG0004509 1638 1638 Processed 06/11/2023 7097324557 ASHABAI RAJENDAR KAD BANK OF BARODA(606985)
667 BID MH-18-009-038-001/234
(KARALWADI) 		1818009000NRG24051120230957822 06/11/2023 DAIVSHALA BHIMRAO KADAM 1818009WL045547 DAIVSHALA BHIMRAO KADAM 1143 MAHG0004509 1638 1638 Processed 07/11/2023 7097324480 Miss. DAIVSHALA BANDU JADHAV BANK OF MAHARASHTRA(607387)
668 BID MH-18-009-038-001/30
(KARALWADI) 		1818009000NRG24051120230954750 06/11/2023 HUMBE GANGABAI PRAKASH 1818009WL045455 HUMBE GANGABAI PRAKASH 1143 MAHG0004509 1365 1365 Processed 06/11/2023 7097324547 GANGABAI PRAKASH HUM BANK OF BARODA(606985)
669 BID MH-18-009-038-001/30
(KARALWADI) 		1818009000NRG24051120230954749 06/11/2023 HUMBE PRAKASH HARIBHAU 1818009WL045455 HUMBE PRAKASH HARIBHAU 1143 MAHG0004509 1365 1365 Processed 06/11/2023 7097324372 Mr. PRAKASH HARIBHAU HUMBE MAHARASHTRA GRAMIN BANK(607000)
670 BID MH-18-009-038-001/30
(KARALWADI) 		1818009000NRG24051120230954751 06/11/2023 HUMBE RATAN PRAKASH 1818009WL045455 HUMBE RATAN PRAKASH 1143 MAHG0004509 1365 1365 Processed 06/11/2023 7097324552 RATAN PRAKASH HUMBE BANK OF BARODA(606985)
671 BID MH-18-009-038-001/30
(KARALWADI) 		1818009000NRG24051120230954752 06/11/2023 MADHURI RATAN HUMBE 1818009WL045455 MADHURI RATAN HUMBE 1143 MAHG0004509 1365 1365 Processed 06/11/2023 7097324379 HUMBE MADHURI RATAN BANK OF BARODA(606985)
672 BID MH-18-009-038-001/32
(KARALWADI) 		1818009000NRG24051120230955017 06/11/2023 MASAWALE GORAKHNATHA RAMA 1818009WL045458 MASAWALE GORAKHNATHA RAMA 1143 MAHG0004509 1638 1638 Processed 06/11/2023 7097324479 MASWALE GORAKHNATH R BANK OF BARODA(606985)
673 BID MH-18-009-038-001/32
(KARALWADI) 		1818009000NRG24051120230955141 06/11/2023 MASWALE BABURAO PANDURANG 1818009WL045459 MASWALE BABURAO PANDURANG 1143 MAHG0004509 1638 1638 Processed 06/11/2023 7097324366 BABURAV PANDURANG MA BANK OF BARODA(606985)
674 BID MH-18-009-038-001/32
(KARALWADI) 		1818009000NRG24051120230955143 06/11/2023 RUKMINI BABURAO MASAWALE 1818009WL045459 RUKMINI BABURAO MASAWALE 1143 MAHG0004509 1638 1638 Processed 07/11/2023 7097324369 RUKMINI MACHINDRA GHALLAL UNION BANK OF INDIA(508500)
675 BID MH-18-009-038-001/336
(KARALWADI) 		1818009000NRG24051120230954938 06/11/2023 BHIMA SAYAJI MASAWALE 1818009WL045457 BHIMA SAYAJI MASAWALE 1143 MAHG0004509 1638 1638 Processed 06/11/2023 7097324373 Mr. BHIMRAV SAYAJI MASAWALE MAHARASHTRA GRAMIN BANK(607000)
676 BID MH-18-009-038-001/339
(KARALWADI) 		1818009000NRG24051120230955158 06/11/2023 GANESH SAHEBRAO HUMBE 1818009WL045459 GANESH SAHEBRAO HUMBE 1143 MAHG0004509 1638 1638 Processed 06/11/2023 7097324668 Mr. GANESH SAHEBRAO HUMBE MAHARASHTRA GRAMIN BANK(607000)
677 BID MH-18-009-038-001/339
(KARALWADI) 		1818009000NRG24051120230955159 06/11/2023 HUMBE KANIFNATH GANESH 1818009WL045459 HUMBE KANIFNATH GANESH 1143 MAHG0004509 1638 1638 Processed 06/11/2023 7097324670 HUMBE KANIFNATH GANE BANK OF BARODA(606985)
678 BID MH-18-009-038-001/339
(KARALWADI) 		1818009000NRG24051120230955157 06/11/2023 MIRA VAIJINATH HUMBE 1818009WL045459 MIRA VAIJINATH HUMBE 1143 MAHG0004509 1638 1638 Processed 06/11/2023 7097324559 MEERA VAIJINATH HUMB BANK OF BARODA(606985)
679 BID MH-18-009-038-001/339
(KARALWADI) 		1818009000NRG24051120230955160 06/11/2023 RAMESH SAHEBRAO HUMBE 1818009WL045459 RAMESH SAHEBRAO HUMBE 1143 MAHG0004509 1638 1638 Processed 06/11/2023 7097324435 HUNBE RAMESH SAHEBRA BANK OF BARODA(606985)
680 BID MH-18-009-038-001/339
(KARALWADI) 		1818009000NRG24051120230955156 06/11/2023 VAIJINATH SAHEBRAO HUMBE 1818009WL045459 VAIJINATH SAHEBRAO HUMBE 1143 MAHG0004509 1638 1638 Processed 06/11/2023 7097324436 Mr. VAIJINATH SAHEBRAO HUMBE MAHARASHTRA GRAMIN BANK(607000)
681 BID MH-18-009-038-001/346
(KARALWADI) 		1818009000NRG24051120230955280 06/11/2023 Surekha Hanumant Shahdev 1818009WL045460 Surekha Hanumant Shahdev 1143 MAHG0004509 1365 1365 Processed 06/11/2023 7097324845 Mrs. Surekha Hanumant Vani MAHARASHTRA GRAMIN BANK(607000)
682 BID MH-18-009-038-001/346
(KARALWADI) 		1818009000NRG24051120230955279 06/11/2023 Wani Hanumant Shahdev 1818009WL045460 Wani Hanumant Shahdev 1143 MAHG0004509 1092 1092 Processed 06/11/2023 7097324458 WANI HANUMANT SHAHAD BANK OF BARODA(606985)
683 BID MH-18-009-038-001/360
(KARALWADI) 		1818009000NRG24051120230955174 06/11/2023 Sanjay Dnyanoba Masvle 1818009WL045459 Sanjay Dnyanoba Masvle 1143 MAHG0004509 1638 1638 Processed 06/11/2023 7097324438 SANJAY DNYANOBA MASV BANK OF BARODA(606985)
684 BID MH-18-009-038-001/57
(KARALWADI) 		1818009000NRG24051120230955204 06/11/2023 GADE ASHABAI RAMKISAN 1818009WL045459 GADE ASHABAI RAMKISAN 1143 MAHG0004509 1638 1638 Processed 06/11/2023 7097324439 GADE ASHINTA RAMKISA BANK OF BARODA(606985)
685 BID MH-18-009-038-001/57
(KARALWADI) 		1818009000NRG24051120230955205 06/11/2023 GADE LAXMAN RAMKISAN 1818009WL045459 GADE LAXMAN RAMKISAN 1143 MAHG0004509 1638 1638 Processed 06/11/2023 7097324440 LAXMAN RAMKISAN GADE BANK OF BARODA(606985)
686 BID MH-18-009-038-001/60
(KARALWADI) 		1818009000NRG24051120230955067 06/11/2023 KALE WAMAN NIVRUTTI 1818009WL045458 KALE WAMAN NIVRUTTI 1143 MAHG0004509 1638 1638 Processed 06/11/2023 7097324371 VAMAN NIVRUTI KALE BANK OF BARODA(606985)
SubTotal 61971 61971
687 BID MH-18-001-119-002/136
(PATEGAON) 		1818001000NRG24051120230956475 06/11/2023 KADAM NAVNATH SAJRERAO 1818001WL045507 KADAM NAVNATH SAJRERAO 1143 MAHG0004532 1365 1365 Processed 06/11/2023 7097324928 Mr. Navnath Sarjerao Kadam MAHARASHTRA GRAMIN BANK(607000)
688 BID MH-18-001-119-002/157
(PATEGAON) 		1818001000NRG24021120230943621 06/11/2023 BHAGAWAT CHANDRKANT KADAM 1818001WL044972 BHAGAWAT CHANDRKANT KADAM 1143 MAHG0004532 1638 1638 Processed 06/11/2023 7097324551 Mr. BHAGWAT CHANDRAKANT KADAM MAHARASHTRA GRAMIN BANK(607000)
689 BID MH-18-001-119-002/157
(PATEGAON) 		1818001000NRG24021120230943622 06/11/2023 GOKUL CHANDRAKANT KADAM 1818001WL044972 GOKUL CHANDRAKANT KADAM 1143 MAHG0004532 1638 1638 Processed 06/11/2023 7097324789 Mr. Kadam Gokul Chandrkant MAHARASHTRA GRAMIN BANK(607000)
690 BID MH-18-001-119-002/59
(PATEGAON) 		1818001000NRG24021120230943731 06/11/2023 KADAM HARIBHAU GENA 1818001WL044973 KADAM HARIBHAU GENA 1143 MAHG0004532 1638 1638 Processed 06/11/2023 7097324470 Mr. Kadam Haribhau Gena MAHARASHTRA GRAMIN BANK(607000)
691 BID MH-18-001-164-001/311
(WADGAON (GUNDHA)) 		1818001000NRG24051120230956354 06/11/2023 GAVHANE RAKHMAJI MANIK 1818001WL045495 GAVHANE RAKHMAJI MANIK 1143 MAHG0004532 1638 1638 Processed 07/11/2023 7097324682 GAVHANE RAKHMAJI MANIK THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
692 BID MH-18-001-164-001/42
(WADGAON (GUNDHA)) 		1818001000NRG24051120230956270 06/11/2023 USHA ANGAD NAGARGOJE 1818001WL045492 USHA ANGAD NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 06/11/2023 7097324509 Usha Angad Nagargoje FINO PAYMENTS BANK LTD(608001)
693 BID MH-18-001-164-001/691
(WADGAON (GUNDHA)) 		1818001000NRG24051120230956362 06/11/2023 SANJAY PANDURANG TAPALE 1818001WL045495 SANJAY PANDURANG TAPALE 1143 MAHG0004532 1638 1638 Processed 06/11/2023 7097324506 Mr. SANJAY PANDURANG TAPALE AND ASHABAI MAHARASHTRA GRAMIN BANK(607000)
694 BID MH-18-001-164-001/694
(WADGAON (GUNDHA)) 		1818001000NRG24051120230956309 06/11/2023 AKSHAY SUNDARRAO NAGARGOJE 1818001WL045493 AKSHAY SUNDARRAO NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 06/11/2023 7097324330 Mr. AKSHAY SUNDARRAO NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
695 BID MH-18-001-164-001/694
(WADGAON (GUNDHA)) 		1818001000NRG24051120230956308 06/11/2023 GANGABAI SUNDARRAO NAGARGOJE 1818001WL045493 GANGABAI SUNDARRAO NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 06/11/2023 7097324947 Mrs. GANGABAI SUNDARRAO NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
696 BID MH-18-001-164-001/694
(WADGAON (GUNDHA)) 		1818001000NRG24051120230956307 06/11/2023 SUNDARRAO AJUBA NAGARGOJE 1818001WL045493 SUNDARRAO AJUBA NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 06/11/2023 7097324329 SUNDRARAV ASHRUBA NAGARGOJE UCO BANK(607066)
697 BID MH-18-001-164-001/723
(WADGAON (GUNDHA)) 		1818001000NRG24051120230954460 06/11/2023 PALLAVI SIDHESHWAR NAGARGOJE 1818001WL045444 PALLAVI SIDHESHWAR NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 06/11/2023 7097324676 Miss. Pallavi Siddheshwar Nagargoje MAHARASHTRA GRAMIN BANK(607000)
698 BID MH-18-001-164-001/727
(WADGAON (GUNDHA)) 		1818001000NRG24051120230956253 06/11/2023 DADASAHEB BABASAHEB NAGARGOJE 1818001WL045491 DADASAHEB BABASAHEB NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 06/11/2023 7097324323 Mr. Dadasaheb Babasaheb Nagargoje MAHARASHTRA GRAMIN BANK(607000)
699 BID MH-18-001-164-001/727
(WADGAON (GUNDHA)) 		1818001000NRG24051120230956254 06/11/2023 RANJANA DADASAHEB NAGARGOJE 1818001WL045491 RANJANA DADASAHEB NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 06/11/2023 7097324324 Mrs. Ranjana Dadasahab Nagargoje MAHARASHTRA GRAMIN BANK(607000)
700 BID MH-18-001-164-001/728
(WADGAON (GUNDHA)) 		1818001000NRG24051120230956256 06/11/2023 SUNITA VISHNUDAS NAGARGOJE 1818001WL045491 SUNITA VISHNUDAS NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 06/11/2023 7097324968 Mrs. Sunita Vishnudas Nagargoje MAHARASHTRA GRAMIN BANK(607000)
701 BID MH-18-001-164-001/737
(WADGAON (GUNDHA)) 		1818001000NRG24051120230956263 06/11/2023 DIPALI ANKUSH NAGARGOJE 1818001WL045491 DIPALI ANKUSH NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 07/11/2023 7097324481 MISS DIPALI BALASAHEB MUNDE STATE BANK OF INDIA(508548)
702 BID MH-18-001-164-001/848
(WADGAON (GUNDHA)) 		1818001000NRG24051120230956316 06/11/2023 KAMAL DADASHIV NAGARGOJE 1818001WL045493 KAMAL DADASHIV NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 06/11/2023 7097324466 Mrs. Kamal Dadashiv Nagargoje MAHARASHTRA GRAMIN BANK(607000)
703 BID MH-18-001-164-001/848
(WADGAON (GUNDHA)) 		1818001000NRG24051120230956315 06/11/2023 SANTOSH SADASHIV NAGARGOJE 1818001WL045493 SANTOSH SADASHIV NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 06/11/2023 7097324512 SANTOSH SADASHIV NAGARGOJE UCO BANK(607066)
SubTotal 27573 27573
704 BID MH-18-001-020-001/341
(BELURA) 		1818001000NRG24031120230946648 06/11/2023 Gavte Datta Madhukar 1818001WL045085 Gavte Datta Madhukar 1143 MAHG0004537 1638 1638 Processed 06/11/2023 7097324970 Gavte Datta Madhukar FINO PAYMENTS BANK LTD(608001)
705 BID MH-18-001-081-001/192
(LIMBARUI) 		1818001000NRG24031120230948948 06/11/2023 DARADE SHESHRAO KHEMAJI 1818001WL045195 DARADE SHESHRAO KHEMAJI 1143 MAHG0004537 1638 1638 Processed 06/11/2023 7097324289 Mr. DARADE SHESHERAO KHEMA MAHARASHTRA GRAMIN BANK(607000)
706 BID MH-18-001-132-001/102
() 		1818001000NRG24031120230947405 06/11/2023 SAKHARAM JAGGANATH PISAL 1818001WL045137 SAKHARAM JAGGANATH PISAL 1143 MAHG0004537 1638 1638 Processed 06/11/2023 7097324337 Mr. SAKHARAM JAGANNATH PISAL MAHARASHTRA GRAMIN BANK(607000)
707 BID MH-18-001-132-001/102
() 		1818001000NRG24031120230947407 06/11/2023 TUKARAM SAKHARAM PISAL 1818001WL045137 TUKARAM SAKHARAM PISAL 1143 MAHG0004537 1638 1638 Processed 06/11/2023 7097324338 PISAL TUKARAM SAKHAR BANK OF BARODA(606985)
708 BID MH-18-001-132-001/102
() 		1818001000NRG24031120230947406 06/11/2023 YAMUNABAI SAKHARAM PISAL 1818001WL045137 YAMUNABAI SAKHARAM PISAL 1143 MAHG0004537 1638 1638 Processed 07/11/2023 7097324500 YAMUNABAI SAKHARAM PISAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
709 BID MH-18-001-132-001/138
() 		1818001000NRG24031120230947469 06/11/2023 SAMBHAJI KALYAN SALUNKE 1818001WL045138 SAMBHAJI KALYAN SALUNKE 1143 MAHG0004537 1638 1638 Processed 07/11/2023 7097324561 SAMBHAJI KALYAN SALUNKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
710 BID MH-18-001-132-001/140
() 		1818001000NRG24031120230947666 06/11/2023 SUBHAM MANOJ SALUNKE 1818001WL045143 SUBHAM MANOJ SALUNKE 1143 MAHG0004537 1365 1365 Processed 06/11/2023 7097324658 Mr. Shubham Manoj Solunke MAHARASHTRA GRAMIN BANK(607000)
711 BID MH-18-001-132-001/140
() 		1818001000NRG24031120230947667 06/11/2023 SURAJ MANOJ SALUNKE 1818001WL045143 SURAJ MANOJ SALUNKE 1143 MAHG0004537 1365 1365 Processed 06/11/2023 7097324653 Master SURAJ MANOJ SOLUNKE MAHARASHTRA GRAMIN BANK(607000)
712 BID MH-18-001-132-001/17
() 		1818001000NRG24031120230947674 06/11/2023 NIRMALA NARAYAN BHOSKAR 1818001WL045143 NIRMALA NARAYAN BHOSKAR 1143 MAHG0004537 1365 1365 Processed 06/11/2023 7097324461 Mrs. NIRMALA NARAYAN BHOSKAR MAHARASHTRA GRAMIN BANK(607000)
713 BID MH-18-001-132-001/18
() 		1818001000NRG24031120230947677 06/11/2023 KUSUM BHAGWAT BHOSKAR 1818001WL045143 KUSUM BHAGWAT BHOSKAR 1143 MAHG0004537 1365 1365 Processed 06/11/2023 7097324953 Mrs. KUSUM BHAGWAT BHOSKAR MAHARASHTRA GRAMIN BANK(607000)
714 BID MH-18-001-132-001/209
() 		1818001000NRG24031120230947619 06/11/2023 Radha Hanuman Pisal 1818001WL045142 Radha Hanuman Pisal 1143 MAHG0004537 1365 1365 Processed 07/11/2023 7097324796 Mrs. RADHA HANUMAN PISAL BANK OF MAHARASHTRA(607387)
715 BID MH-18-001-132-001/23
() 		1818001000NRG24031120230947687 06/11/2023 PANDURANG BPPASAHEB BHOSKAR 1818001WL045143 PANDURANG BPPASAHEB BHOSKAR 1143 MAHG0004537 1365 1365 Processed 06/11/2023 7097324580 BHOSKAR PANDURANG BAPPASAHEB CANARA BANK(508532)
716 BID MH-18-001-132-001/252
() 		1818001000NRG24031120230947471 06/11/2023 GANESH MAHADEV BHOSKAR 1818001WL045138 GANESH MAHADEV BHOSKAR 1143 MAHG0004537 1638 1638 Processed 07/11/2023 7097324565 GANESH MAHADEV BHOSKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
717 BID MH-18-001-132-001/263
() 		1818001000NRG24031120230947690 06/11/2023 HIRABAI SANDIPAN BHOSKAR 1818001WL045143 HIRABAI SANDIPAN BHOSKAR 1143 MAHG0004537 1365 1365 Processed 06/11/2023 7097324787 Mrs. HIRABAI SANDIPAN BHOSKAR MAHARASHTRA GRAMIN BANK(607000)
718 BID MH-18-001-132-001/263
() 		1818001000NRG24031120230947689 06/11/2023 SANDIPAN VITTHAL BHOSKAR 1818001WL045143 SANDIPAN VITTHAL BHOSKAR 1143 MAHG0004537 1365 1365 Processed 07/11/2023 7097324786 SANDIPAN VITTHAL BHOSKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
719 BID MH-18-001-132-001/315
() 		1818001133NRG24051120230953582 06/11/2023 BAPPASAHEB VAIJINATH SOLUNKE 1818001WL045402 BAPPASAHEB VAIJINATH SOLUNKE 1143 MAHG0004537 1365 1365 Processed 07/11/2023 7097324287 MR BAPAPASAHEB VAIJINATH SOLUNKE TRIVENI STATE BANK OF INDIA(508548)
720 BID MH-18-001-132-001/66
() 		1818001000NRG24031120230947719 06/11/2023 ARUN BAPURAO BHOSKAR 1818001WL045143 ARUN BAPURAO BHOSKAR 1143 MAHG0004537 1365 1365 Processed 06/11/2023 7097324717 Mr. ARUN BAPURAO BHOSKAR MAHARASHTRA GRAMIN BANK(607000)
721 BID MH-18-001-132-001/66
() 		1818001000NRG24031120230947721 06/11/2023 PANDURANG BAPURAO BHOSKAR 1818001WL045143 PANDURANG BAPURAO BHOSKAR 1143 MAHG0004537 1365 1365 Processed 06/11/2023 7097324718 Mr. PANDURANG BAPURAO BHOSKAR MAHARASHTRA GRAMIN BANK(607000)
722 BID MH-18-001-154-001/246
(TANDALWADI (BHILL)) 		1818001000NRG24041120230950773 06/11/2023 ARJUN RAMBHAU KEDAR 1818001WL045281 ARJUN RAMBHAU KEDAR 1143 MAHG0004537 1638 1638 Processed 06/11/2023 7097324266 Mr. ARJUN RAMBHAU KEDAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 28119 28119
723 BID MH-18-001-005-001/105
(AMABIL WADGAON) 		1818001000NRG24041120230951011 06/11/2023 VANDANA VIKAS KHINDKAR 1818001WL045289 VANDANA VIKAS KHINDKAR 1143 MAHG0004545 1365 1365 Processed 07/11/2023 7097324923 MRS VANDANA VIKAS KHINDKAR STATE BANK OF INDIA(508548)
724 BID MH-18-001-073-001/49
(KHARDEWADI) 		1818001000NRG24041120230951903 06/11/2023 SUDAMATI DTTOBA KALKUTE 1818001WL045338 SUDAMATI DTTOBA KALKUTE 1143 MAHG0004545 1638 1638 Processed 06/11/2023 7097324285 KALKUTE SUDAMATI DATTU . MAHARASHTRA GRAMIN BANK(607000)
725 BID MH-18-001-073-001/73
(KHARDEWADI) 		1818001000NRG24041120230951912 06/11/2023 CHABUBAI BABURAO BHOSALE 1818001WL045338 CHABUBAI BABURAO BHOSALE 1143 MAHG0004545 1638 1638 Processed 06/11/2023 7097324955 Chhabubai Babu Bhosale FINO PAYMENTS BANK LTD(608001)
726 BID MH-18-001-073-001/73
(KHARDEWADI) 		1818001000NRG24041120230951913 06/11/2023 RAM BABURAO BHOSALE 1818001WL045338 RAM BABURAO BHOSALE 1143 MAHG0004545 1638 1638 Processed 06/11/2023 7097324956 Ramrao Baburao Bhosle FINO PAYMENTS BANK LTD(608001)
SubTotal 6279 6279
727 BID MH-18-001-081-001/105
(LIMBARUI) 		1818001000NRG24031120230946911 06/11/2023 MANGAL HARIBHAU KALE 1818001WL045104 MANGAL HARIBHAU KALE 1143 MAHG0004552 1638 1638 Processed 06/11/2023 7097324463 MANGAL HARIBHAU KALE BANK OF BARODA(606985)
728 BID MH-18-001-081-001/105
(LIMBARUI) 		1818001000NRG24031120230946914 06/11/2023 Savta Haribhau Kale 1818001WL045104 Savta Haribhau Kale 1143 MAHG0004552 1638 1638 Processed 06/11/2023 7097324562 Mr. SAVTA HARIBHAU KALE MAHARASHTRA GRAMIN BANK(607000)
729 BID MH-18-001-132-001/102
() 		1818001000NRG24031120230947410 06/11/2023 BHAGYSHRI TUKARAM PISAL 1818001WL045137 BHAGYSHRI TUKARAM PISAL 1143 MAHG0004552 1638 1638 Processed 06/11/2023 7097324367 Ms. Bhagyshri Tukaram Pisal MAHARASHTRA GRAMIN BANK(607000)
730 BID MH-18-001-132-001/102
() 		1818001000NRG24031120230947408 06/11/2023 GANESH SAKHARAM PISAL 1818001WL045137 GANESH SAKHARAM PISAL 1143 MAHG0004552 1638 1638 Processed 07/11/2023 7097324339 MR GANESH SAKHARAM PISAL STATE BANK OF INDIA(508548)
731 BID MH-18-001-132-001/102
() 		1818001000NRG24031120230947411 06/11/2023 PISAL POOJA GANESH 1818001WL045137 PISAL POOJA GANESH 1143 MAHG0004552 1638 1638 Processed 07/11/2023 7097324368 MS POOJA ASHOK THOSAR STATE BANK OF INDIA(508548)
732 BID MH-18-001-132-001/102
() 		1818001000NRG24031120230947409 06/11/2023 PISAL RAM SAKHARAM 1818001WL045137 PISAL RAM SAKHARAM 1143 MAHG0004552 1638 1638 Processed 06/11/2023 7097324510 Mr. RAM SAKHARAM PISAL MAHARASHTRA GRAMIN BANK(607000)
733 BID MH-18-001-132-001/109
() 		1818001000NRG24031120230947575 06/11/2023 PISAL SHRIRAM KISANRAO 1818001WL045142 PISAL SHRIRAM KISANRAO 1143 MAHG0004552 1365 1365 Processed 07/11/2023 7097324952 PISAL SHRIRAM KISANRAO THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
734 BID MH-18-001-132-001/111
() 		1818001000NRG24031120230947501 06/11/2023 GANESH SANDIPAN PISAL 1818001WL045141 GANESH SANDIPAN PISAL 1143 MAHG0004552 1365 1365 Processed 07/11/2023 7097324286 MR GANESH SANDIPAN PISAL STATE BANK OF INDIA(508548)
735 BID MH-18-001-132-001/111
() 		1818001000NRG24031120230947499 06/11/2023 SANDIPAN BABURAO PISAL 1818001WL045141 SANDIPAN BABURAO PISAL 1143 MAHG0004552 1365 1365 Processed 07/11/2023 7097324375 SANDIPAN BABURAO PISAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
736 BID MH-18-001-132-001/126
() 		1818001000NRG24031120230947508 06/11/2023 BHOSKAR MIRABAI SHRIRAM 1818001WL045141 BHOSKAR MIRABAI SHRIRAM 1143 MAHG0004552 1365 1365 Processed 07/11/2023 7097324750 BHOSKAR MIRABAI SHRIRAM THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
737 BID MH-18-001-132-001/126
() 		1818001000NRG24031120230947507 06/11/2023 BHOSKAR SHRIRAM BHAUSAHEB 1818001WL045141 BHOSKAR SHRIRAM BHAUSAHEB 1143 MAHG0004552 1365 1365 Processed 06/11/2023 7097324815 Mr. SHRIRAM BHAUSAHEB BHOSKAR MAHARASHTRA GRAMIN BANK(607000)
738 BID MH-18-001-132-001/126
() 		1818001000NRG24031120230947510 06/11/2023 EKNATH SHRIRAM BHOSKAR 1818001WL045141 EKNATH SHRIRAM BHOSKAR 1143 MAHG0004552 1365 1365 Processed 07/11/2023 7097324719 MR EKNATH BHOSKAR STATE BANK OF INDIA(508548)
739 BID MH-18-001-132-001/126
() 		1818001000NRG24031120230947509 06/11/2023 NARAYAN SHRIRAM BHOSKAR 1818001WL045141 NARAYAN SHRIRAM BHOSKAR 1143 MAHG0004552 1365 1365 Processed 07/11/2023 7097324749 MR NARAYAN SHRIRAM BHOSKAR STATE BANK OF INDIA(508548)
740 BID MH-18-001-132-001/148
() 		1818001000NRG24031120230947525 06/11/2023 SUNITA VILASH PAWAR 1818001WL045141 SUNITA VILASH PAWAR 1143 MAHG0004552 1365 1365 Processed 07/11/2023 7097324545 SUNITA VILAS PAWAR UNION BANK OF INDIA(508500)
741 BID MH-18-001-132-001/148
() 		1818001000NRG24031120230947524 06/11/2023 VILASH GINYANDEV PAWAR 1818001WL045141 VILASH GINYANDEV PAWAR 1143 MAHG0004552 1365 1365 Processed 06/11/2023 7097324542 Mr. Vilas Ginyanadev Pavar MAHARASHTRA GRAMIN BANK(607000)
742 BID MH-18-001-132-001/151
() 		1818001000NRG24031120230947413 06/11/2023 ARUN MASU DHAVLE 1818001WL045137 ARUN MASU DHAVLE 1143 MAHG0004552 1638 1638 Processed 07/11/2023 7097324548 MR ARUN MASUNATH DHAVALE STATE BANK OF INDIA(508548)
743 BID MH-18-001-132-001/151
() 		1818001000NRG24031120230947414 06/11/2023 LAHU MASU DHAVLE 1818001WL045137 LAHU MASU DHAVLE 1143 MAHG0004552 1638 1638 Processed 06/11/2023 7097324494 Mr. Lahu Masu Dhavle MAHARASHTRA GRAMIN BANK(607000)
744 BID MH-18-001-132-001/151
() 		1818001000NRG24031120230947412 06/11/2023 MANDUBAI MASU DHAVLE 1818001WL045137 MANDUBAI MASU DHAVLE 1143 MAHG0004552 1638 1638 Processed 06/11/2023 7097324515 Mrs. MANDODARI MASUNATH DHAVALE MAHARASHTRA GRAMIN BANK(607000)
745 BID MH-18-001-132-001/151
() 		1818001000NRG24031120230947415 06/11/2023 SAVITA LAHU DHAVLE 1818001WL045137 SAVITA LAHU DHAVLE 1143 MAHG0004552 1638 1638 Processed 06/11/2023 7097324553 SAVITA LAHU DHAVLE MAHARASHTRA GRAMIN BANK(607000)
746 BID MH-18-001-132-001/175
() 		1818001000NRG24031120230947593 06/11/2023 KRUSNA RAMBAHU VAKHURE 1818001WL045142 KRUSNA RAMBAHU VAKHURE 1143 MAHG0004552 1365 1365 Processed 06/11/2023 7097324546 Mr. Krushna Rambhau Wakhure MAHARASHTRA GRAMIN BANK(607000)
747 BID MH-18-001-132-001/175
() 		1818001000NRG24031120230947594 06/11/2023 NITABAI KRUSNA VAKHURE 1818001WL045142 NITABAI KRUSNA VAKHURE 1143 MAHG0004552 1365 1365 Processed 06/11/2023 7097324543 Mrs. Nita Krushna Wakhure MAHARASHTRA GRAMIN BANK(607000)
748 BID MH-18-001-132-001/175
() 		1818001000NRG24031120230947595 06/11/2023 PRAKASH RAMBAU VAKHURE 1818001WL045142 PRAKASH RAMBAU VAKHURE 1143 MAHG0004552 1365 1365 Processed 06/11/2023 7097324741 Mr. Prakash Rambhau Wakhure MAHARASHTRA GRAMIN BANK(607000)
749 BID MH-18-001-132-001/175
() 		1818001000NRG24031120230947591 06/11/2023 RAMBAHU DAGDU VAKHURE 1818001WL045142 RAMBAHU DAGDU VAKHURE 1143 MAHG0004552 1365 1365 Processed 06/11/2023 7097324464 Mr. RAMABHAU DAGDU WAKHURE MAHARASHTRA GRAMIN BANK(607000)
750 BID MH-18-001-132-001/198
() 		1818001000NRG24031120230947680 06/11/2023 EKNATH DEVRAM GORE 1818001WL045143 EKNATH DEVRAM GORE 1143 MAHG0004552 1365 1365 Processed 07/11/2023 7097324460 GORE EKANATH DEVRAO SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
751 BID MH-18-001-132-001/198
() 		1818001000NRG24031120230947683 06/11/2023 NAMDEV EKNATH GORE 1818001WL045143 NAMDEV EKNATH GORE 1143 MAHG0004552 1365 1365 Processed 06/11/2023 7097324507 Mr. NAMDEV EKNATH GORE MAHARASHTRA GRAMIN BANK(607000)
752 BID MH-18-001-132-001/198
() 		1818001000NRG24031120230947682 06/11/2023 RADHA SUBHAS GORE 1818001WL045143 RADHA SUBHAS GORE 1143 MAHG0004552 1365 1365 Processed 06/11/2023 7097324376 Mr. RADHA SUBHASH GORE MAHARASHTRA GRAMIN BANK(607000)
753 BID MH-18-001-132-001/198
() 		1818001000NRG24031120230947681 06/11/2023 SUMAN EKNATH GORE 1818001WL045143 SUMAN EKNATH GORE 1143 MAHG0004552 1365 1365 Processed 06/11/2023 7097324502 Mrs. SUMAN EKNATH GORE MAHARASHTRA GRAMIN BANK(607000)
754 BID MH-18-001-132-001/199
() 		1818001000NRG24031120230947610 06/11/2023 BABURAO MITTU GIRI 1818001WL045142 BABURAO MITTU GIRI 1143 MAHG0004552 1365 1365 Processed 07/11/2023 7097324637 MR BABURAV MITHTHU GIRI STATE BANK OF INDIA(508548)
755 BID MH-18-001-132-001/199
() 		1818001000NRG24031120230947611 06/11/2023 SAKRBAI BABURAO GIRI 1818001WL045142 SAKRBAI BABURAO GIRI 1143 MAHG0004552 1365 1365 Processed 06/11/2023 7097324462 SAKHARBAI BABURAO GI BANK OF BARODA(606985)
756 BID MH-18-001-132-001/23
() 		1818001000NRG24031120230947688 06/11/2023 VARSHA PANDURANG BHOSKAR 1818001WL045143 VARSHA PANDURANG BHOSKAR 1143 MAHG0004552 1365 1365 Processed 07/11/2023 7097324744 VARSHA PANDURANG BHOSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
757 BID MH-18-001-132-001/269
() 		1818001000NRG24031120230947622 06/11/2023 ARCHANA RAJENDRA GIRI 1818001WL045142 ARCHANA RAJENDRA GIRI 1143 MAHG0004552 1365 1365 Processed 06/11/2023 7097324514 Ms. ARCHANA RAJANDRA GIRI MAHARASHTRA GRAMIN BANK(607000)
758 BID MH-18-001-132-001/269
() 		1818001000NRG24031120230947620 06/11/2023 RAJAMATI DASHARATH GIRI 1818001WL045142 RAJAMATI DASHARATH GIRI 1143 MAHG0004552 1365 1365 Processed 06/11/2023 7097324550 GIRI RAJAMATI DASHRATH ICICI BANK LTD(508534)
759 BID MH-18-001-132-001/269
() 		1818001000NRG24031120230947621 06/11/2023 RAJENDRA DASHARATH GIRI 1818001WL045142 RAJENDRA DASHARATH GIRI 1143 MAHG0004552 1365 1365 Processed 07/11/2023 7097324544 RAJENDRA DASHRATH GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
760 BID MH-18-001-132-001/27
() 		1818001000NRG24031120230947692 06/11/2023 VIKAS ANNASAHEB BHOSKAR 1818001WL045143 VIKAS ANNASAHEB BHOSKAR 1143 MAHG0004552 1365 1365 Processed 07/11/2023 7097324957 Mr. VIKAS ANNASAHEB BHOSKAR BANK OF MAHARASHTRA(607387)
761 BID MH-18-001-132-001/276
() 		1818001000NRG24031120230947695 06/11/2023 RAMDAS BHAGAVAT PISAL 1818001WL045143 RAMDAS BHAGAVAT PISAL 1143 MAHG0004552 1365 1365 Processed 06/11/2023 7097324380 Mr. Ramdas Bhagwat Pisal MAHARASHTRA GRAMIN BANK(607000)
762 BID MH-18-001-132-001/276
() 		1818001000NRG24031120230947694 06/11/2023 RUKMIN BHAGVAT PISAL 1818001WL045143 RUKMIN BHAGVAT PISAL 1143 MAHG0004552 1365 1365 Processed 07/11/2023 7097324951 RUKMIN BHAGVAT PISAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
763 BID MH-18-001-132-001/276
() 		1818001000NRG24031120230947698 06/11/2023 Shubhangi Madan Pisal 1818001WL045143 Shubhangi Madan Pisal 1143 MAHG0004552 1365 1365 Processed 07/11/2023 7097324378 MISS SHUBHANGI BALASAHEB PATEKAR STATE BANK OF INDIA(508548)
764 BID MH-18-001-132-001/276
() 		1818001000NRG24031120230947697 06/11/2023 Swati Ramdas Pisal 1818001WL045143 Swati Ramdas Pisal 1143 MAHG0004552 1365 1365 Processed 06/11/2023 7097324377 Mrs. Swati Ramdas Pisal MAHARASHTRA GRAMIN BANK(607000)
765 BID MH-18-001-132-001/292
() 		1818001000NRG24031120230947632 06/11/2023 Asaram Dilip Gavhane 1818001WL045142 Asaram Dilip Gavhane 1143 MAHG0004552 1365 1365 Processed 06/11/2023 7097324751 Asaram Dilip Gavhane FINO PAYMENTS BANK LTD(608001)
766 BID MH-18-001-132-001/307
() 		1818001000NRG24031120230947704 06/11/2023 PISAL BALIRAM DAMODHAR 1818001WL045143 PISAL BALIRAM DAMODHAR 1143 MAHG0004552 1365 1365 Processed 07/11/2023 7097324555 PISAL BALIRAM DAMODHAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
767 BID MH-18-001-132-001/315
() 		1818001000NRG24031120230947425 06/11/2023 MATHURABAI VAIJINATH SOLUNKE 1818001WL045137 MATHURABAI VAIJINATH SOLUNKE 1143 MAHG0004552 1638 1638 Processed 07/11/2023 7097324600 MATHURABAI VAIJINATH SOLUNKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
768 BID MH-18-001-132-001/315
() 		1818001000NRG24031120230947424 06/11/2023 VAIJINATH BAPURAV SOLUNKE 1818001WL045137 VAIJINATH BAPURAV SOLUNKE 1143 MAHG0004552 1638 1638 Processed 07/11/2023 7097324554 VAIJINATH BAPURAV SOLUNKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
769 BID MH-18-001-132-001/372
() 		1818001000NRG24031120230947646 06/11/2023 Ghumare Govind Subhash 1818001WL045142 Ghumare Govind Subhash 1143 MAHG0004552 1365 1365 Processed 06/11/2023 7097324752 Mr. Ghumre Govind Subhash MAHARASHTRA GRAMIN BANK(607000)
770 BID MH-18-001-132-001/381
() 		1818001000NRG24031120230947435 06/11/2023 Sone Ashish Wamanrao 1818001WL045137 Sone Ashish Wamanrao 1143 MAHG0004552 1365 1365 Processed 06/11/2023 7097324742 Mr. ASHISH WAMANRAO SONE MAHARASHTRA GRAMIN BANK(607000)
771 BID MH-18-001-132-001/381
() 		1818001000NRG24031120230947436 06/11/2023 Sone Pranjali Ashish 1818001WL045137 Sone Pranjali Ashish 1143 MAHG0004552 1365 1365 Processed 07/11/2023 7097324754 SONE PRANJALI ASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
772 BID MH-18-001-132-001/381
() 		1818001000NRG24031120230947438 06/11/2023 Sone Roshan Notin 1818001WL045137 Sone Roshan Notin 1143 MAHG0004552 1365 1365 Processed 07/11/2023 7097324755 SONE ROSHAN NITIN INDIA POST PAYMENTS BANK LIMITED(508528)
773 BID MH-18-001-132-001/382
() 		1818001000NRG24031120230947548 06/11/2023 Ashok Maroti Jayat 1818001WL045141 Ashok Maroti Jayat 1143 MAHG0004552 1365 1365 Processed 06/11/2023 7097324736 Mr. ASHOK MARUTI JAYAT MAHARASHTRA GRAMIN BANK(607000)
774 BID MH-18-001-132-001/382
() 		1818001000NRG24031120230947547 06/11/2023 Maroti Vithoba Jayat 1818001WL045141 Maroti Vithoba Jayat 1143 MAHG0004552 1365 1365 Processed 07/11/2023 7097324705 Maroti Vithoba Jayat THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
775 BID MH-18-001-132-001/385
() 		1818001000NRG24031120230947551 06/11/2023 Ganesh Dashrath Giri 1818001WL045141 Ganesh Dashrath Giri 1143 MAHG0004552 1365 1365 Processed 06/11/2023 7097324950 GIRI GANESH DASHRATH . MAHARASHTRA GRAMIN BANK(607000)
776 BID MH-18-001-132-001/385
() 		1818001000NRG24031120230947553 06/11/2023 Giri Suresh Ganesh 1818001WL045141 Giri Suresh Ganesh 1143 MAHG0004552 1365 1365 Processed 06/11/2023 7097324746 SURESH GANESH GIRI BANK OF BARODA(606985)
777 BID MH-18-001-132-001/385
() 		1818001000NRG24031120230947552 06/11/2023 Vijaymala Ganesh Giri 1818001WL045141 Vijaymala Ganesh Giri 1143 MAHG0004552 1365 1365 Processed 07/11/2023 7097324739 Vijaymala Ganesh Giri THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
778 BID MH-18-001-132-001/387
() 		1818001000NRG24031120230947439 06/11/2023 Parshuram Bhagwat Ghumre 1818001WL045137 Parshuram Bhagwat Ghumre 1143 MAHG0004552 1365 1365 Processed 06/11/2023 7097324860 PARUSHURAM BHAGWAT GHUMRE IDBI BANK(607095)
779 BID MH-18-001-132-001/39
() 		1818001000NRG24031120230947711 06/11/2023 ANIL SHIVAJI BHOSKAR 1818001WL045143 ANIL SHIVAJI BHOSKAR 1143 MAHG0004552 1365 1365 Processed 07/11/2023 7097324592 ANIL SHIVAJI BHOSKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
780 BID MH-18-001-132-001/39
() 		1818001000NRG24031120230947710 06/11/2023 MUKTA SHIVAJI BHOSKAR 1818001WL045143 MUKTA SHIVAJI BHOSKAR 1143 MAHG0004552 1365 1365 Processed 06/11/2023 7097324504 Mr. MUKTABAI SHIVAJI BHOSKAR MAHARASHTRA GRAMIN BANK(607000)
781 BID MH-18-001-132-001/39
() 		1818001000NRG24031120230947709 06/11/2023 SHIVAJI VITTAL BHOSKAR 1818001WL045143 SHIVAJI VITTAL BHOSKAR 1143 MAHG0004552 1365 1365 Processed 06/11/2023 7097324875 Mr. SHIVAJI VITTHAL BHOSKAR MAHARASHTRA GRAMIN BANK(607000)
782 BID MH-18-001-132-001/406
() 		1818001000NRG24031120230947558 06/11/2023 Sultan Khudubuddhin Shaikh 1818001WL045141 Sultan Khudubuddhin Shaikh 1143 MAHG0004552 1365 1365 Processed 07/11/2023 7097324745 Mr. SULTAN KHUDUBUDDHIN SHAIKH BANK OF MAHARASHTRA(607387)
783 BID MH-18-001-132-001/409
() 		1818001000NRG24031120230947560 06/11/2023 Dnyanoba Sonaji Kute 1818001WL045141 Dnyanoba Sonaji Kute 1143 MAHG0004552 1365 1365 Processed 07/11/2023 7097324954 Dnyanoba Sonaji Kute THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
784 BID MH-18-001-132-001/50
() 		1818001000NRG24031120230947453 06/11/2023 RAMDAS VISHWAMBHAR SALUNKE 1818001WL045137 RAMDAS VISHWAMBHAR SALUNKE 1143 MAHG0004552 1638 1638 Processed 06/11/2023 7097324374 Mr. RAMDAS VISHAMBHAR SALUNKE MAHARASHTRA GRAMIN BANK(607000)
785 BID MH-18-001-132-001/60
() 		1818001000NRG24031120230947480 06/11/2023 Asif Tayyab Shaikh 1818001WL045138 Asif Tayyab Shaikh 1143 MAHG0004552 1638 1638 Processed 06/11/2023 7097324747 Mr. Asif Tayyab Shaikh MAHARASHTRA GRAMIN BANK(607000)
786 BID MH-18-001-132-001/60
() 		1818001000NRG24031120230947561 06/11/2023 SHAMSHAD KATTHUBHAI SHAIKH 1818001WL045141 SHAMSHAD KATTHUBHAI SHAIKH 1143 MAHG0004552 1365 1365 Processed 06/11/2023 7097324560 SHAMSHADBI SHAIKH ICICI BANK LTD(508534)
787 BID MH-18-001-132-001/63
() 		1818001000NRG24031120230947566 06/11/2023 Giri Gaurav Kailas 1818001WL045141 Giri Gaurav Kailas 1143 MAHG0004552 1365 1365 Processed 07/11/2023 7097324753 GIRI GAURAV KAILAS INDIA POST PAYMENTS BANK LIMITED(508528)
788 BID MH-18-001-132-001/63
() 		1818001000NRG24031120230947562 06/11/2023 GULAB 1818001WL045141 GULAB 1143 MAHG0004552 1365 1365 Processed 07/11/2023 7097324528 GULAB THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
789 BID MH-18-001-132-001/63
() 		1818001000NRG24031120230947563 06/11/2023 SUMAN GULAB GIRI 1818001WL045141 SUMAN GULAB GIRI 1143 MAHG0004552 1365 1365 Processed 07/11/2023 7097324737 SUMAN GULAB GIRI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
790 BID MH-18-001-132-001/66
() 		1818001000NRG24031120230947717 06/11/2023 BAPURAO DATTU BHOSKAR 1818001WL045143 BAPURAO DATTU BHOSKAR 1143 MAHG0004552 1365 1365 Processed 06/11/2023 7097324527 BAPURAO DATTU BHOSKAR ICICI BANK LTD(508534)
791 BID MH-18-001-132-001/95
() 		1818001000NRG24031120230947738 06/11/2023 SARJERAO VITTAL JAGTAP 1818001WL045143 SARJERAO VITTAL JAGTAP 1143 MAHG0004552 1365 1365 Processed 07/11/2023 7097324563 SARJERAO VITTAL JAGTAP THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
792 BID MH-18-001-133-001/5
(RUEE ( LIMBA )) 		1818001000NRG24031120230947569 06/11/2023 hanuman ganpat pisal 1818001WL045141 hanuman ganpat pisal 1143 MAHG0004552 1365 1365 Processed 06/11/2023 7097324457 HANUMAN GANPATI PISAL MAHARASHTRA GRAMIN BANK(607000)
793 BID MH-18-001-133-001/5
(RUEE ( LIMBA )) 		1818001000NRG24031120230947571 06/11/2023 nitin hanuman pisal 1818001WL045141 nitin hanuman pisal 1143 MAHG0004552 1365 1365 Processed 06/11/2023 7097324497 PISAL NITIN HANUMAN BANK OF BARODA(606985)
794 BID MH-18-001-133-001/5
(RUEE ( LIMBA )) 		1818001000NRG24031120230947570 06/11/2023 shindhubai hanuman pisal 1818001WL045141 shindhubai hanuman pisal 1143 MAHG0004552 1365 1365 Processed 06/11/2023 7097324501 Mrs. SINDUBAI HANUMAN PISAL MAHARASHTRA GRAMIN BANK(607000)
795 BID MH-18-001-154-001/76
(TANDALWADI (BHILL)) 		1818001000NRG24031120230948226 06/11/2023 SUMAN RAMPRASAD SANGULE 1818001WL045171 SUMAN RAMPRASAD SANGULE 1143 MAHG0004552 1638 1638 Processed 07/11/2023 7097324865 SUMAN RAMPRASAD SANGULE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
796 BID MH-18-001-154-001/76
(TANDALWADI (BHILL)) 		1818001000NRG24051120230953639 06/11/2023 SUMAN RAMPRASAD SANGULE 1818001WL045404 SUMAN RAMPRASAD SANGULE 1143 MAHG0004552 1638 1638 Processed 07/11/2023 7097324866 SUMAN RAMPRASAD SANGULE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
797 BID MH-18-001-159-002/652
(GHATSAVALI) 		1818001000NRG24051120230953885 06/11/2023 LANDE DINKAR DNYANOBA 1818001WL045413 LANDE DINKAR DNYANOBA 1143 MAHG0004552 1638 1638 Processed 06/11/2023 7097324332 Mr. Dinkar Dnyanoba Lande MAHARASHTRA GRAMIN BANK(607000)
798 BID MH-18-001-171-001/416
(WARWATI) 		1818001000NRG24051120230957708 06/11/2023 INGOLE NITA SHASHIKANT 1818001WL045545 INGOLE NITA SHASHIKANT 1143 MAHG0004552 819 819 Processed 06/11/2023 7097324937 Mrs. Ingole Nita Shashikant MAHARASHTRA GRAMIN BANK(607000)
799 BID MH-18-009-038-001/141
(KARALWADI) 		1818009000NRG24051120230954962 06/11/2023 SAKHARAM SURYABHAN VANI 1818009WL045458 SAKHARAM SURYABHAN VANI 1143 MAHG0004552 1638 1638 Processed 06/11/2023 7097324434 SAKHARAM SURYBHAN WA BANK OF BARODA(606985)
SubTotal 104013 104013
Total 1238601 1238601

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BID MH1818001999_061123APB_FTO_271029 Bank of Baroda BARB0BEEDXX BEED 4914
2 BID MH1818001999_061123APB_FTO_271029 Bank of Baroda BARB0VJBEED BEED 63609
3 BID MH1818001999_061123APB_FTO_271029 Bank of India BKID0000761 ANANDWADI 14196
4 BID MH1818001999_061123APB_FTO_271029 Bank of Maharastra MAHB0000121 BEED 42588
5 BID MH1818001999_061123APB_FTO_271029 Bank of Maharastra MAHB0001092 YELLAMBGHAT 1638
6 BID MH1818001999_061123APB_FTO_271029 Bank of Maharastra MAHB0001689 NAGAR ROAD BEED 12285
7 BID MH1818001999_061123APB_FTO_271029 Canara Bank CNRB0001375 BEED (BHIR) 1638
8 BID MH1818001999_061123APB_FTO_271029 Canara Bank CNRB0015160 BEED II 21021
9 BID MH1818001999_061123APB_FTO_271029 Central Bank Of India CBIN0283045 SIRASMARG 6552
10 BID MH1818001999_061123APB_FTO_271029 Central Bank Of India CBIN0283579 BEED 61698
11 BID MH1818001999_061123APB_FTO_271029 HDFC Bank HDFC0001784 BEED 3003
12 BID MH1818001999_061123APB_FTO_271029 IDBI BANK IBKL0001043 KAMOTHE 1638
13 BID MH1818001999_061123APB_FTO_271029 IDBI BANK IBKL0001459 BEED 4914
14 BID MH1818001999_061123APB_FTO_271029 ICICI BANK ICIC0001096 BEED 9828
15 BID MH1818001999_061123APB_FTO_271029 Indian Bank IDIB000A035 AURANGABAD 819
16 BID MH1818001999_061123APB_FTO_271029 Punjab National Bank PUNB0783500 BREED (URBAN) 6279
17 BID MH1818001999_061123APB_FTO_271029 State Bank of India SBIN0003668 BEED 49686
18 BID MH1818001999_061123APB_FTO_271029 State Bank of India SBIN0003798 MANJLEGAON 1638
19 BID MH1818001999_061123APB_FTO_271029 State Bank of India SBIN0004756 WADWANI 1638
20 BID MH1818001999_061123APB_FTO_271029 State Bank of India SBIN0009066 TALKHED 1638
21 BID MH1818001999_061123APB_FTO_271029 State Bank of India SBIN0011509 PATODA 1638
22 BID MH1818001999_061123APB_FTO_271029 State Bank of India SBIN0012240 NAGAR ROAD BRANCH BEED 8190
23 BID MH1818001999_061123APB_FTO_271029 State Bank of India SBIN0013531 HIRALAL CHOWK BEED 1638
24 BID MH1818001999_061123APB_FTO_271029 State Bank of India SBIN0017184 PBB BEED 1638
25 BID MH1818001999_061123APB_FTO_271029 State Bank of India SBIN0018211 BAHIRWADI 4914
26 BID MH1818001999_061123APB_FTO_271029 State Bank of India SBIN0018696 GHATSAVALI 96096
27 BID MH1818001999_061123APB_FTO_271029 State Bank of India SBIN0020027 BHIR ADB 53235
28 BID MH1818001999_061123APB_FTO_271029 State Bank of India SBIN0020028 BEED MAIN 9282
29 BID MH1818001999_061123APB_FTO_271029 State Bank of India SBIN0020404 CHOUSALA 24297
30 BID MH1818001999_061123APB_FTO_271029 State Bank of India SBIN0020406 NEKNOOR 4095
31 BID MH1818001999_061123APB_FTO_271029 State Bank of India SBIN0020619 HIRAPUR 6552
32 BID MH1818001999_061123APB_FTO_271029 State Bank of India SBIN0020627 MANJARSUMBA 13923
33 BID MH1818001999_061123APB_FTO_271029 State Bank of India SBIN0021025 MONDHA BEED 8190
34 BID MH1818001999_061123APB_FTO_271029 State Bank of India SBIN0021418 SHIVAJINAGAR BEED 26754
35 BID MH1818001999_061123APB_FTO_271029 State Bank of India SBIN0021419 SUBHASHROAD BEED 1365
36 BID MH1818001999_061123APB_FTO_271029 State Bank of India SBIN0021843 WASANWADI 1638
37 BID MH1818001999_061123APB_FTO_271029 Uco Bank UCBA0003285 BEED 16380
38 BID MH1818001999_061123APB_FTO_271029 Union Bank of India UBIN0556751 BEED 74529
39 BID MH1818001999_061123APB_FTO_271029 Fino Payments Bank Ltd FINO0001001 Sativali 220038
40 BID MH1818001999_061123APB_FTO_271029 Fino Payments Bank Ltd FINO0009002 JUINAGAR BRANCH 1365
41 BID MH1818001999_061123APB_FTO_271029 India Post Payments Bank IPOS0000001 BEED 35490
42 BID MH1818001999_061123APB_FTO_271029 Maharashtra Gramin Bank MAHG0004504 BEED 88179
43 BID MH1818001999_061123APB_FTO_271029 Maharashtra Gramin Bank MAHG0004509 DEOLA 61971
44 BID MH1818001999_061123APB_FTO_271029 Maharashtra Gramin Bank MAHG0004532 PIMPALNER B 27573
45 BID MH1818001999_061123APB_FTO_271029 Maharashtra Gramin Bank MAHG0004537 RAJURI BK 28119
46 BID MH1818001999_061123APB_FTO_271029 Maharashtra Gramin Bank MAHG0004545 NEKNOOR 6279
47 BID MH1818001999_061123APB_FTO_271029 Maharashtra Gramin Bank MAHG0004552 DHANORA ROAD BEED 104013

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