Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:19:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : BID
Fto No. : MH1818001999_140723APB_FTO_115514
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-18-001-154-001/155
(TANDALWADI (BHILL)) 		1818001000NRG24140720230412796 14/07/2023 SANAP ANKUSH KALIDAS 1818001WL020077 SANAP ANKUSH KALIDAS 00045 BARB0BEEDXX 1365 1365 Processed 25/07/2023 A205230094584 ANKUSH KALIDAS SANAP BANK OF BARODA(606985)
2 BID MH-18-001-154-001/155
(TANDALWADI (BHILL)) 		1818001000NRG24140720230412797 14/07/2023 SANAP LAHU KALIDAS 1818001WL020077 SANAP LAHU KALIDAS 00045 BARB0BEEDXX 1365 1365 Processed 25/07/2023 A205230094581 SANAP LAHU KALIDAS BANK OF BARODA(606985)
3 BID MH-18-001-154-001/94
(TANDALWADI (BHILL)) 		1818001000NRG24140720230412806 14/07/2023 BHISE APPASAHEB WAMAN 1818001WL020077 BHISE APPASAHEB WAMAN 00045 BARB0BEEDXX 1365 1365 Processed 25/07/2023 A205230094583 BHISE APPASAHEB WAMANRAO. SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
4 BID MH-18-001-154-001/94
(TANDALWADI (BHILL)) 		1818001000NRG24140720230412807 14/07/2023 BHISE SOMITRA APPASAHEB 1818001WL020077 BHISE SOMITRA APPASAHEB 00045 BARB0BEEDXX 1365 1365 Processed 25/07/2023 A205230094582 BHISE SUMETRA APPASAHEB BANK OF BARODA(606985)
5 BID MH-18-009-038-001/128
(KARALWADI) 		1818009000NRG24130720230410918 14/07/2023 ANKUSH GOPINATH VANI 1818009WL019978 ANKUSH GOPINATH VANI 00045 BARB0BEEDXX 1365 1365 Processed 25/07/2023 A205230095021 ANKUSH GOPINATH WANI BANK OF BARODA(606985)
SubTotal 6825 6825
6 BID MH-18-001-182-001/778
() 		1818001000NRG24130720230407773 14/07/2023 PRAMILA RAMKISAN NAGARGOJE 1818001WL019772 PRAMILA RAMKISAN NAGARGOJE 00045 BARB0VJBEED 1638 1638 Processed 25/07/2023 A205230094466 PRAMILA RAMKISAN NAGARGOJE BANK OF BARODA(606985)
7 BID MH-18-001-182-001/780
() 		1818001000NRG24130720230407776 14/07/2023 MEERA PRABHAKAR NAGARGOJE 1818001WL019772 MEERA PRABHAKAR NAGARGOJE 00045 BARB0VJBEED 1638 1638 Processed 25/07/2023 A205230094465 MEERA PRABHAKAR NAGARGOJE BANK OF BARODA(606985)
8 BID MH-18-009-038-001/110
(KARALWADI) 		1818009000NRG24130720230410912 14/07/2023 BAJIRAO ASHRUBA VANI 1818009WL019978 BAJIRAO ASHRUBA VANI 00045 BARB0VJBEED 1365 1365 Processed 25/07/2023 A205230095013 BAJIRAV ASHRUBA VANI BANK OF BARODA(606985)
9 BID MH-18-009-038-001/110
(KARALWADI) 		1818009000NRG24130720230410913 14/07/2023 KISANBAI BAJIRAO VANI 1818009WL019978 KISANBAI BAJIRAO VANI 00045 BARB0VJBEED 1365 1365 Processed 25/07/2023 A205230095018 KISANBAI BAJIRAO WANI BANK OF BARODA(606985)
10 BID MH-18-009-038-001/113
(KARALWADI) 		1818009000NRG24130720230410915 14/07/2023 ASHRUBA VAIJANATH VANI 1818009WL019978 ASHRUBA VAIJANATH VANI 00045 BARB0VJBEED 1365 1365 Processed 25/07/2023 A205230095011 ASHRUBA VAIJINATH WANI BANK OF BARODA(606985)
11 BID MH-18-009-038-001/113
(KARALWADI) 		1818009000NRG24130720230410916 14/07/2023 SHRIRAM ASHRUBA VANI 1818009WL019978 SHRIRAM ASHRUBA VANI 00045 BARB0VJBEED 1365 1365 Processed 25/07/2023 A205230095012 WANI SHIRIRAM ASHRUBA BANK OF BARODA(606985)
12 BID MH-18-009-038-001/123
(KARALWADI) 		1818009000NRG24130720230410917 14/07/2023 FULCHAND BHAGWAN VANI 1818009WL019978 FULCHAND BHAGWAN VANI 00045 BARB0VJBEED 1365 1365 Processed 25/07/2023 A205230094396 FULCHAND BHAGWANRAO WANI BANK OF BARODA(606985)
13 BID MH-18-009-038-001/297
(KARALWADI) 		1818009000NRG24130720230410921 14/07/2023 Indubai Ginyandev wani 1818009WL019978 Indubai Ginyandev wani 00045 BARB0VJBEED 1365 1365 Processed 25/07/2023 A205230095168 INDUBAI GINYANDEV WANI BANK OF BARODA(606985)
14 BID MH-18-009-038-001/346
(KARALWADI) 		1818009000NRG24130720230410922 14/07/2023 SHAHADEV RAOSAHEB WANI 1818009WL019978 SHAHADEV RAOSAHEB WANI 00045 BARB0VJBEED 1365 1365 Processed 25/07/2023 A205230095017 SHAHADEV RAVASAHEB VANI BANK OF BARODA(606985)
15 BID MH-18-009-038-001/346
(KARALWADI) 		1818009000NRG24130720230410923 14/07/2023 VIMAL SHAHADEV WANI 1818009WL019978 VIMAL SHAHADEV WANI 00045 BARB0VJBEED 1365 1365 Processed 25/07/2023 A205230095019 Mrs. VIMAL SHAHADEO WANI MAHARASHTRA GRAMIN BANK(607000)
16 BID MH-18-009-038-001/346
(KARALWADI) 		1818009000NRG24130720230410924 14/07/2023 YURAJ SHADEV WANI 1818009WL019978 YURAJ SHADEV WANI 00045 BARB0VJBEED 1365 1365 Processed 25/07/2023 A205230095020 YUVRAJ SHAHADEV WANI BANK OF BARODA(606985)
SubTotal 15561 15561
17 BID MH-18-001-176-001/517
(AHER CHINCHOLI) 		1818001000NRG24140720230412058 14/07/2023 Pappu Shivaji Jadhav 1818001WL020036 Pappu Shivaji Jadhav 00048 BKID0000606 1365 1365 Processed 25/07/2023 A205230094551 Pappu Shivaji Jadhav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1365 1365
18 BID MH-18-001-117-001/424
(PALVAN) 		1818001000NRG24130720230410677 14/07/2023 SAGAR RAMHARI MASKE 1818001WL019968 SAGAR RAMHARI MASKE 00048 BKID0000761 1365 1365 Processed 25/07/2023 A205230094560 SAGAR RAMHARI MASKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
19 BID MH-18-001-176-001/142
(AHER CHINCHOLI) 		1818001000NRG24140720230412048 14/07/2023 VIKAS EKNATH RAKATE 1818001WL020036 VIKAS EKNATH RAKATE 00048 BKID0000761 1365 1365 Processed 25/07/2023 A205230094561 VILAS EKNATH RAKTE BANK OF INDIA(508505)
20 BID MH-18-001-185-001/53
(KETURA) 		1818001000NRG24140720230412236 14/07/2023 ANIL 1818001WL020044 ANIL 00048 BKID0000761 1365 1365 Processed 25/07/2023 A205230094559 ANIL RANGANATH SIRASAT INDIA POST PAYMENTS BANK LIMITED(508528)
21 BID MH-18-001-204-001/242
(TANDALWADI(HAVELI)) 		1818001000NRG24140720230413702 14/07/2023 Shila Vitthal Devade 1818001WL020116 Shila Vitthal Devade 00048 BKID0000761 1365 1365 Processed 25/07/2023 A205230094564 Shila Vitthal Devade FINO PAYMENTS BANK LTD(608001)
22 BID MH-18-001-204-001/243
(TANDALWADI(HAVELI)) 		1818001000NRG24140720230413704 14/07/2023 Bajirao Limbaji Rupnar 1818001WL020116 Bajirao Limbaji Rupnar 00048 BKID0000761 1365 1365 Processed 25/07/2023 A205230094565 MR BAJIRAO LIMBAJI RUPNER STATE BANK OF INDIA(508548)
23 BID MH-18-001-204-001/245
(TANDALWADI(HAVELI)) 		1818001000NRG24140720230413762 14/07/2023 Chormale Bhagwan Babasaheb 1818001WL020120 Chormale Bhagwan Babasaheb 00048 BKID0000761 1365 1365 Processed 25/07/2023 A205230094562 BHAGWAN BABASAHEB CHORMOLE IDBI BANK(607095)
24 BID MH-18-001-204-001/62
(TANDALWADI(HAVELI)) 		1818001000NRG24140720230413785 14/07/2023 RAM PRABHU KHATAKE 1818001WL020120 RAM PRABHU KHATAKE 00048 BKID0000761 1365 1365 Processed 25/07/2023 A205230094563 RAM PRABHU KHATAKE IDBI BANK(607095)
SubTotal 9555 9555
25 BID MH-18-001-010-001/115
(AWALPUR ( SONGAON )) 		1818001000NRG24130720230411276 14/07/2023 GHIGE SEETABAI DILIP 1818001WL019992 GHIGE SEETABAI DILIP 00051 MAHB0000121 1365 1365 Processed 25/07/2023 A205230094896 SITABAI DILIP GHIGE INDIA POST PAYMENTS BANK LIMITED(508528)
26 BID MH-18-001-010-001/127
(AWALPUR ( SONGAON )) 		1818001000NRG24130720230411277 14/07/2023 GHIGE CHAYA MAHADEO 1818001WL019992 GHIGE CHAYA MAHADEO 00051 MAHB0000121 1365 1365 Processed 25/07/2023 A205230094696 Miss. Chhaya Mahadeo Ghige BANK OF MAHARASHTRA(607387)
27 BID MH-18-001-010-001/131
(AWALPUR ( SONGAON )) 		1818001000NRG24130720230411278 14/07/2023 GHIGE ASHOK ASHRUBA 1818001WL019992 GHIGE ASHOK ASHRUBA 00051 MAHB0000121 1365 1365 Processed 25/07/2023 A205230095142 Mr. ASHOK ASHRUBA GHIGE BANK OF MAHARASHTRA(607387)
28 BID MH-18-001-010-001/134
(AWALPUR ( SONGAON )) 		1818001000NRG24130720230411280 14/07/2023 GHIGE CHANGDEO MANIK 1818001WL019992 GHIGE CHANGDEO MANIK 00051 MAHB0000121 1365 1365 Processed 25/07/2023 A205230095141 Mr. CHANGDEV MANIK GHIGE BANK OF MAHARASHTRA(607387)
29 BID MH-18-001-010-001/134
(AWALPUR ( SONGAON )) 		1818001000NRG24130720230411281 14/07/2023 GHIGE PADMABAI CHANGDEO 1818001WL019992 GHIGE PADMABAI CHANGDEO 00051 MAHB0000121 1365 1365 Processed 25/07/2023 A205230094895 Mrs. PADMABAI CHANGADEV GHIGE BANK OF MAHARASHTRA(607387)
30 BID MH-18-001-010-001/134
(AWALPUR ( SONGAON )) 		1818001000NRG24130720230411282 14/07/2023 GHIGE RATNAMALA BALU 1818001WL019992 GHIGE RATNAMALA BALU 00051 MAHB0000121 1365 1365 Processed 25/07/2023 A205230094897 Mrs. RATNAMALA BALU GHIGE BANK OF MAHARASHTRA(607387)
31 BID MH-18-001-010-001/137
(AWALPUR ( SONGAON )) 		1818001000NRG24130720230411284 14/07/2023 GHIGE MAHANANDA CHANDRASEN 1818001WL019992 GHIGE MAHANANDA CHANDRASEN 00051 MAHB0000121 1365 1365 Processed 25/07/2023 A205230094898 Mrs. MAHANANDA CHANDRAKANT GHIGE BANK OF MAHARASHTRA(607387)
32 BID MH-18-001-010-001/252
(AWALPUR ( SONGAON )) 		1818001000NRG24130720230411285 14/07/2023 Ashok Rakhmaji Ghige 1818001WL019992 Ashok Rakhmaji Ghige 00051 MAHB0000121 1365 1365 Processed 25/07/2023 A205230094697 ASHOK RAKHAMAJI GHIGE INDIA POST PAYMENTS BANK LIMITED(508528)
33 BID MH-18-001-010-001/87
(AWALPUR ( SONGAON )) 		1818001000NRG24130720230411286 14/07/2023 GHIGE RAKHAMAJI ANSARAM 1818001WL019992 GHIGE RAKHAMAJI ANSARAM 00051 MAHB0000121 1365 1365 Processed 25/07/2023 A205230094894 RAKHMAJI ANSARAM GHIGE INDIA POST PAYMENTS BANK LIMITED(508528)
34 BID MH-18-001-010-001/95
(AWALPUR ( SONGAON )) 		1818001000NRG24130720230411288 14/07/2023 GHIGE MOKIND RUAIDAS 1818001WL019992 GHIGE MOKIND RUAIDAS 00051 MAHB0000121 1365 1365 Processed 25/07/2023 A205230094899 Mr. MOKINDA ROHIDAS GHIGE BANK OF MAHARASHTRA(607387)
35 BID MH-18-001-106-001/1003
(NAALVANDI) 		1818001106NRG24140720230411781 14/07/2023 Ashwini Dattatray Jadhav 1818001WL020020 Ashwini Dattatray Jadhav 00051 MAHB0000121 1365 1365 Processed 25/07/2023 A205230094694 Miss. Ashwini Dattatray Jadhav BANK OF MAHARASHTRA(607387)
36 BID MH-18-001-106-001/1003
(NAALVANDI) 		1818001106NRG24140720230411782 14/07/2023 Jadhav Dattatraya Thakaji 1818001WL020020 Jadhav Dattatraya Thakaji 00051 MAHB0000121 1365 1365 Processed 25/07/2023 A205230094693 Mr. Jadhav Dattatraya Thakaji BANK OF MAHARASHTRA(607387)
37 BID MH-18-001-106-001/14
(NAALVANDI) 		1818001106NRG24140720230411787 14/07/2023 NAVNATH 1818001WL020020 NAVNATH 00051 MAHB0000121 1365 1365 Processed 25/07/2023 A205230094892 Navnath Babasaheb Vaidya FINO PAYMENTS BANK LTD(608001)
38 BID MH-18-001-106-001/238
(NAALVANDI) 		1818001106NRG24140720230412693 14/07/2023 JAYSHRI SHIVAJI JANGAM 1818001WL020065 JAYSHRI SHIVAJI JANGAM 00051 MAHB0000121 1365 1365 Processed 25/07/2023 A205230095144 Jayshri Shivaji Jangam FINO PAYMENTS BANK LTD(608001)
39 BID MH-18-001-106-001/438
(NAALVANDI) 		1818001000NRG24130720230408374 14/07/2023 PARMESHWAR KONDIBA KORDE 1818001WL019806 PARMESHWAR KONDIBA KORDE 00051 MAHB0000121 1365 1365 Processed 25/07/2023 A205230094682 Parmeshwar Kondiba Korde FINO PAYMENTS BANK LTD(608001)
40 BID MH-18-001-106-001/472
(NAALVANDI) 		1818001000NRG24130720230408415 14/07/2023 WAGHAMARE KEDARNATH DATTU 1818001WL019807 WAGHAMARE KEDARNATH DATTU 00051 MAHB0000121 1365 1365 Processed 25/07/2023 A205230095004 MR KEDAR DATTATRAY WAGHMARE STATE BANK OF INDIA(508548)
41 BID MH-18-001-106-001/554
(NAALVANDI) 		1818001000NRG24130720230408417 14/07/2023 BALKRUSHNA ANGAD TAMBAR 1818001WL019807 BALKRUSHNA ANGAD TAMBAR 00051 MAHB0000121 1365 1365 Processed 25/07/2023 A205230095005 Mr. Tambare Balkrushna Angad BANK OF MAHARASHTRA(607387)
42 BID MH-18-001-106-001/567
(NAALVANDI) 		1818001106NRG24140720230411794 14/07/2023 BHAGAVATH SIVAJI RAUT 1818001WL020020 BHAGAVATH SIVAJI RAUT 00051 MAHB0000121 1365 1365 Processed 25/07/2023 A205230094890 BHAGWAT SHIVAJI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
43 BID MH-18-001-106-001/567
(NAALVANDI) 		1818001106NRG24140720230411793 14/07/2023 GAGUBAI SIVAJI RAUT 1818001WL020020 GAGUBAI SIVAJI RAUT 00051 MAHB0000121 1365 1365 Processed 25/07/2023 A205230095105 Miss. GAMBHIRABAI SHIVAJI RAUT BANK OF MAHARASHTRA(607387)
44 BID MH-18-001-106-001/567
(NAALVANDI) 		1818001106NRG24140720230411795 14/07/2023 MANISHA BHAGAVATH RAUT 1818001WL020020 MANISHA BHAGAVATH RAUT 00051 MAHB0000121 1365 1365 Processed 25/07/2023 A205230095106 Miss. Manisha Bhagwat Raut BANK OF MAHARASHTRA(607387)
45 BID MH-18-001-106-001/567
(NAALVANDI) 		1818001106NRG24140720230411792 14/07/2023 SIVAJI KODIBA RAUT 1818001WL020020 SIVAJI KODIBA RAUT 00051 MAHB0000121 1365 1365 Processed 25/07/2023 A205230094893 Mr. SHIVAJI KONDIBA RAUT BANK OF MAHARASHTRA(607387)
46 BID MH-18-001-106-001/605
(NAALVANDI) 		1818001000NRG24130720230408377 14/07/2023 MUKTA PARMESHWAR RAUT 1818001WL019806 MUKTA PARMESHWAR RAUT 00051 MAHB0000121 1365 1365 Processed 25/07/2023 A205230094674 Miss. Mukta Parmeeshwar Raut BANK OF MAHARASHTRA(607387)
47 BID MH-18-001-106-001/605
(NAALVANDI) 		1818001000NRG24130720230408376 14/07/2023 PARMESHWAR SURYABHAN RAUT 1818001WL019806 PARMESHWAR SURYABHAN RAUT 00051 MAHB0000121 1365 1365 Processed 25/07/2023 A205230095103 Mr. Parmeeshwar Surybhan Raut BANK OF MAHARASHTRA(607387)
48 BID MH-18-001-106-001/646
(NAALVANDI) 		1818001000NRG24130720230408419 14/07/2023 NIRMALA SUDAM TAMBARE 1818001WL019807 NIRMALA SUDAM TAMBARE 00051 MAHB0000121 1365 1365 Processed 25/07/2023 A205230095008 Mr. NIRMALA SUDAM TAMBARE BANK OF MAHARASHTRA(607387)
49 BID MH-18-001-106-001/646
(NAALVANDI) 		1818001000NRG24130720230408420 14/07/2023 PUJA VIKRAM TAMBARE 1818001WL019807 PUJA VIKRAM TAMBARE 00051 MAHB0000121 1365 1365 Processed 25/07/2023 A205230095001 Miss. Pooja Vikram Tambre BANK OF MAHARASHTRA(607387)
50 BID MH-18-001-106-001/646
(NAALVANDI) 		1818001000NRG24130720230408418 14/07/2023 SUDAM BALAJI TAMBARE 1818001WL019807 SUDAM BALAJI TAMBARE 00051 MAHB0000121 1365 1365 Processed 25/07/2023 A205230095009 Mr. Sudam Balaji Tambre BANK OF MAHARASHTRA(607387)
51 BID MH-18-001-106-001/653
(NAALVANDI) 		1818001106NRG24140720230412701 14/07/2023 JAYA GANESH VAIDYA 1818001WL020065 JAYA GANESH VAIDYA 00051 MAHB0000121 1365 1365 Processed 25/07/2023 A205230095145 Jaya Ganesh Vaidya FINO PAYMENTS BANK LTD(608001)
52 BID MH-18-001-106-001/653
(NAALVANDI) 		1818001106NRG24140720230412700 14/07/2023 MANGAL HANUMAN VAIDYA 1818001WL020065 MANGAL HANUMAN VAIDYA 00051 MAHB0000121 1365 1365 Processed 25/07/2023 A205230094891 Miss. Mangal Hanumant Vaidya BANK OF MAHARASHTRA(607387)
53 BID MH-18-001-106-001/986
(NAALVANDI) 		1818001000NRG24130720230408402 14/07/2023 Mehetre Arjun Bharat 1818001WL019806 Mehetre Arjun Bharat 00051 MAHB0000121 1365 1365 Processed 25/07/2023 A205230094689 MR ARJUN BHARAT MEHETRE STATE BANK OF INDIA(508548)
54 BID MH-18-001-106-001/986
(NAALVANDI) 		1818001000NRG24130720230408403 14/07/2023 Rohini Arjun Mhetre 1818001WL019806 Rohini Arjun Mhetre 00051 MAHB0000121 1365 1365 Processed 25/07/2023 A205230094688 M/s. ROHINI ARJUN METHERE BANK OF MAHARASHTRA(607387)
55 BID MH-18-001-106-001/987
(NAALVANDI) 		1818001106NRG24140720230411809 14/07/2023 Radha Chhatrabhuj Mhetre 1818001WL020020 Radha Chhatrabhuj Mhetre 00051 MAHB0000121 1365 1365 Processed 25/07/2023 A205230094685 Mrs. RADDHA CHHATRABHUJ MHETRE BANK OF MAHARASHTRA(607387)
56 BID MH-18-001-106-001/987
(NAALVANDI) 		1818001106NRG24140720230411810 14/07/2023 Sanket Chhatrabhuj Mhetre 1818001WL020020 Sanket Chhatrabhuj Mhetre 00051 MAHB0000121 1365 1365 Processed 25/07/2023 A205230094687 Mr. Sanket Chhatrabhuj Mehetre BANK OF MAHARASHTRA(607387)
57 BID MH-18-001-106-001/988
(NAALVANDI) 		1818001000NRG24130720230408404 14/07/2023 Vaijinath Baburao Mhetre 1818001WL019806 Vaijinath Baburao Mhetre 00051 MAHB0000121 1365 1365 Processed 25/07/2023 A205230094686 Mr. Vaijinath Baburao Mhetre BANK OF MAHARASHTRA(607387)
58 BID MH-18-001-106-001/989
(NAALVANDI) 		1818001000NRG24130720230408405 14/07/2023 Mahendra Manohar Mhetre 1818001WL019806 Mahendra Manohar Mhetre 00051 MAHB0000121 1365 1365 Processed 25/07/2023 A205230094683 Mr. MAHENDRA MANOHAR MHETRE BANK OF MAHARASHTRA(607387)
59 BID MH-18-001-106-001/989
(NAALVANDI) 		1818001000NRG24130720230408406 14/07/2023 Sunita Mahendra Mhetre 1818001WL019806 Sunita Mahendra Mhetre 00051 MAHB0000121 1365 1365 Processed 25/07/2023 A205230094684 Miss. SUNITA MAHENDRA METHERE BANK OF MAHARASHTRA(607387)
60 BID MH-18-001-106-001/993
(NAALVANDI) 		1818001000NRG24130720230408407 14/07/2023 Surekha Ramprasad Mhetre 1818001WL019806 Surekha Ramprasad Mhetre 00051 MAHB0000121 1365 1365 Processed 25/07/2023 A205230094692 Surekha Ramprasad Mhetre FINO PAYMENTS BANK LTD(608001)
61 BID MH-18-001-118-001/400
(PARGAON -SIRAS) 		1818001133NRG24140720230412915 14/07/2023 DYANESHWAR BRHMDEV GHAVANE 1818001WL020082 DYANESHWAR BRHMDEV GHAVANE 00051 MAHB0000121 1365 1365 Processed 25/07/2023 A205230095043 Mr. DYANESHWAR BRAMHADER GAVHANE BANK OF MAHARASHTRA(607387)
62 BID MH-18-001-185-001/151
(KETURA) 		1818001000NRG24140720230412257 14/07/2023 VAIJINATH SITARAM DHAPSE 1818001WL020046 VAIJINATH SITARAM DHAPSE 00051 MAHB0000121 1365 1365 Processed 25/07/2023 A205230094395 Mr. VAIJINATH SITARAM DHAPSE BANK OF MAHARASHTRA(607387)
63 BID MH-18-001-185-001/488
(KETURA) 		1818001000NRG24140720230412219 14/07/2023 Prayaga Narayan Sirasat 1818001WL020044 Prayaga Narayan Sirasat 00051 MAHB0000121 1365 1365 Processed 25/07/2023 A205230095066 PRAYAGA NARAYAN SIRASAT INDIA POST PAYMENTS BANK LIMITED(508528)
64 BID MH-18-001-201-001/42
(MANYARWADI) 		1818001000NRG24140720230411644 14/07/2023 SHINDE ASHRAM JALINDAR 1818001WL020016 SHINDE ASHRAM JALINDAR 00051 MAHB0000121 1365 1365 Processed 25/07/2023 A205230095107 SHINDE ASHOK JALINDAR ICICI BANK LTD(508534)
65 BID MH-18-001-201-001/43
(MANYARWADI) 		1818001000NRG24140720230411647 14/07/2023 SHINDE MAHADU MADHUKAR 1818001WL020016 SHINDE MAHADU MADHUKAR 00051 MAHB0000121 1365 1365 Processed 25/07/2023 A205230095121 SHINDE MAHADEV MADHUKAR ICICI BANK LTD(508534)
SubTotal 55965 55965
66 BID MH-18-001-185-001/25
(KETURA) 		1818001000NRG24140720230412214 14/07/2023 ASHOAK KACHRU DHARGE 1818001WL020044 ASHOAK KACHRU DHARGE 00051 MAHB0000124 1365 1365 Processed 25/07/2023 A205230094925 MR ASHOK KACHRU GHARGE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
67 BID MH-18-001-118-001/327
(PARGAON -SIRAS) 		1818001118NRG24140720230413031 14/07/2023 Pawar Nandu Bansi 1818001WL020085 Pawar Nandu Bansi 00051 MAHB0000908 1365 1365 Processed 25/07/2023 A205230094428 NANDU BANSI PAWAR UNION BANK OF INDIA(508500)
SubTotal 1365 1365
68 BID MH-18-001-098-001/58
(MARSHADPUR (LIMBA)) 		1818001000NRG24140720230413257 14/07/2023 BAJIRAO DEVRAO JAGTAP 1818001WL020098 BAJIRAO DEVRAO JAGTAP 00051 MAHB0001689 1365 1365 Processed 25/07/2023 A205230094939 Mr. BAJIRAO DEVRAO JAGTAP BANK OF MAHARASHTRA(607387)
69 BID MH-18-001-118-001/297
(PARGAON -SIRAS) 		1818001133NRG24140720230412904 14/07/2023 Gavhane Dharmraj Babasaheb 1818001WL020082 Gavhane Dharmraj Babasaheb 00051 MAHB0001689 1365 1365 Processed 25/07/2023 A205230094673 Mr. DHARMRAJ BABASAHEB GHAVANE BANK OF MAHARASHTRA(607387)
70 BID MH-18-001-132-001/337
() 		1818001000NRG24140720230412830 14/07/2023 SANTOSH ASHOK GHUMARE 1818001WL020079 SANTOSH ASHOK GHUMARE 00051 MAHB0001689 1365 1365 Processed 25/07/2023 A205230095127 MR SANTOSH ASHOK GHUMRE STATE BANK OF INDIA(508548)
71 BID MH-18-001-182-001/781
() 		1818001000NRG24130720230407779 14/07/2023 SUDAR RAMBHAU UBALE 1818001WL019772 SUDAR RAMBHAU UBALE 00051 MAHB0001689 1638 1638 Processed 25/07/2023 A205230095143 Mr. SUNDAR RAMBHAU UBALE BANK OF MAHARASHTRA(607387)
72 BID MH-18-001-201-001/108
(MANYARWADI) 		1818001000NRG24140720230411633 14/07/2023 Nilawati Keshavrao Munde 1818001WL020016 Nilawati Keshavrao Munde 00051 MAHB0001689 1365 1365 Processed 25/07/2023 A205230095120 Mrs. NILABAI KESHAV MUNDE BANK OF MAHARASHTRA(607387)
73 BID MH-18-001-201-001/32
(MANYARWADI) 		1818001000NRG24140720230411637 14/07/2023 SHINDE SARJERAO GULABRAO 1818001WL020016 SHINDE SARJERAO GULABRAO 00051 MAHB0001689 1365 1365 Processed 25/07/2023 A205230095119 Mr. SARJERAO GULABRAO SHINDE BANK OF MAHARASHTRA(607387)
74 BID MH-18-001-201-001/43
(MANYARWADI) 		1818001000NRG24140720230411646 14/07/2023 MADHUKAR RAVSAHEB SHINDE 1818001WL020016 MADHUKAR RAVSAHEB SHINDE 00051 MAHB0001689 1365 1365 Processed 25/07/2023 A205230094955 Mr. MADHUKAR RAVSAHEB SHINDE BANK OF MAHARASHTRA(607387)
75 BID MH-18-001-201-001/43
(MANYARWADI) 		1818001000NRG24140720230411648 14/07/2023 Rohini Mahadev Shinde 1818001WL020016 Rohini Mahadev Shinde 00051 MAHB0001689 1365 1365 Processed 25/07/2023 A205230095110 MRS ROHINI MAHADEV SHINDE STATE BANK OF INDIA(508548)
SubTotal 11193 11193
76 BID MH-18-001-176-001/510
(AHER CHINCHOLI) 		1818001000NRG24140720230412054 14/07/2023 AKSHAY PANDURANG BAHIR 1818001WL020036 AKSHAY PANDURANG BAHIR 00078 CNRB0001375 1365 1365 Processed 25/07/2023 A205230094587 AKSHAY PANDURANG BAHIR CANARA BANK(508532)
77 BID MH-18-001-176-001/510
(AHER CHINCHOLI) 		1818001000NRG24140720230412053 14/07/2023 KAVITA PANDURANG BAHIR 1818001WL020036 KAVITA PANDURANG BAHIR 00078 CNRB0001375 1365 1365 Processed 25/07/2023 A205230094586 MRS KAVITA PANDURANG BAHIR STATE BANK OF INDIA(508548)
SubTotal 2730 2730
78 BID MH-18-001-118-001/100
(PARGAON -SIRAS) 		1818001133NRG24140720230412883 14/07/2023 INDUBAI KAMALAJI GAVANE 1818001WL020082 INDUBAI KAMALAJI GAVANE 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094969 INDUBAI KAMALAJI GAVHANE CANARA BANK(508532)
79 BID MH-18-001-118-001/100
(PARGAON -SIRAS) 		1818001133NRG24140720230412882 14/07/2023 KAMALAJI SHIVRAM GAVANE 1818001WL020082 KAMALAJI SHIVRAM GAVANE 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094970 KAMLAJI SHIVRAM GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
80 BID MH-18-001-118-001/101
(PARGAON -SIRAS) 		1818001118NRG24140720230412996 14/07/2023 SAKHARAM MACHANDRA CHAVAN 1818001WL020085 SAKHARAM MACHANDRA CHAVAN 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094922 SAKHARAM MACHINDRA CHAVAN CANARA BANK(508532)
81 BID MH-18-001-118-001/101
(PARGAON -SIRAS) 		1818001118NRG24140720230412997 14/07/2023 SAKHARAM MACHANDRA CHAVAN 1818001WL020085 SAKHARAM MACHANDRA CHAVAN 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094923 MALAN SAKHARAM CHAVHAN CANARA BANK(508532)
82 BID MH-18-001-118-001/109
(PARGAON -SIRAS) 		1818001118NRG24140720230412998 14/07/2023 BHAUSAHEB N JOGDE 1818001WL020085 BHAUSAHEB N JOGDE 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094417 JOGADE BHAUSAHEB NARAYAN CANARA BANK(508532)
83 BID MH-18-001-118-001/109
(PARGAON -SIRAS) 		1818001118NRG24140720230412999 14/07/2023 SAUMITRA BHAUSAHEB JOGDE 1818001WL020085 SAUMITRA BHAUSAHEB JOGDE 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094929 SAUMITRA BHAUSAHEB JOGDE CANARA BANK(508532)
84 BID MH-18-001-118-001/125
(PARGAON -SIRAS) 		1818001118NRG24140720230412951 14/07/2023 DURGABAI DIGAMBAR WATMODE 1818001WL020084 DURGABAI DIGAMBAR WATMODE 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230095088 WATMODE DURGA DIGAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 BID MH-18-001-118-001/130
(PARGAON -SIRAS) 		1818001118NRG24140720230412953 14/07/2023 GANGABAI 1818001WL020084 GANGABAI 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094991 GANGABAI SHIVAJI NAWALE CANARA BANK(508532)
86 BID MH-18-001-118-001/130
(PARGAON -SIRAS) 		1818001118NRG24140720230412952 14/07/2023 SANGITA BHIMRAO NAVALE 1818001WL020084 SANGITA BHIMRAO NAVALE 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094994 SANGITA BHIMRAO NAWALE CANARA BANK(508532)
87 BID MH-18-001-118-001/138
(PARGAON -SIRAS) 		1818001133NRG24140720230412885 14/07/2023 VIKRAM NAMDEO NAVLE 1818001WL020082 VIKRAM NAMDEO NAVLE 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094548 Mr. VIKRAM NAMDEO NAVLE CENTRAL BANK OF INDIA(607115)
88 BID MH-18-001-118-001/139
(PARGAON -SIRAS) 		1818001118NRG24140720230412955 14/07/2023 TUKARAM NARHARI GAVANE 1818001WL020084 TUKARAM NARHARI GAVANE 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230095032 TUKARAM NARHARI GAVHANE CANARA BANK(508532)
89 BID MH-18-001-118-001/141
(PARGAON -SIRAS) 		1818001133NRG24140720230412886 14/07/2023 SHYAM BAPURAO GAVANE 1818001WL020082 SHYAM BAPURAO GAVANE 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094667 SHYAM BAPURAO GAVANE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
90 BID MH-18-001-118-001/141
(PARGAON -SIRAS) 		1818001133NRG24140720230412887 14/07/2023 SUNITA SHYAM GAVANE 1818001WL020082 SUNITA SHYAM GAVANE 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094669 SUNITA SHAMRAO GAVHANE CANARA BANK(508532)
91 BID MH-18-001-118-001/149
(PARGAON -SIRAS) 		1818001118NRG24140720230412956 14/07/2023 VITTHAL 1818001WL020084 VITTHAL 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094989 VITTHAL BAPURAO GAVHANE CANARA BANK(508532)
92 BID MH-18-001-118-001/160
(PARGAON -SIRAS) 		1818001118NRG24140720230412960 14/07/2023 Gavhane Krashna Shahadevrao 1818001WL020084 Gavhane Krashna Shahadevrao 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094422 KRASHNA SHAHADEVRAO GAVHANE IDBI BANK(607095)
93 BID MH-18-001-118-001/160
(PARGAON -SIRAS) 		1818001118NRG24140720230412959 14/07/2023 Gavhane Shrinath Shahadevrao 1818001WL020084 Gavhane Shrinath Shahadevrao 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094414 SHRINATH SHAHADEVRAO GAVHANE CANARA BANK(508532)
94 BID MH-18-001-118-001/161
(PARGAON -SIRAS) 		1818001118NRG24140720230412964 14/07/2023 DNYNESHWAR KALYAN GAVANE 1818001WL020084 DNYNESHWAR KALYAN GAVANE 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094995 DNYANESHWAR K GAVAHANE CANARA BANK(508532)
95 BID MH-18-001-118-001/161
(PARGAON -SIRAS) 		1818001118NRG24140720230412962 14/07/2023 KALYAN MAROTI GAVANE 1818001WL020084 KALYAN MAROTI GAVANE 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094992 KALYAN MAROTI GAVHANE CANARA BANK(508532)
96 BID MH-18-001-118-001/161
(PARGAON -SIRAS) 		1818001118NRG24140720230412963 14/07/2023 SATYABHAMA KALYAN GAVANE 1818001WL020084 SATYABHAMA KALYAN GAVANE 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094998 SATYABHAMA KALYAN GAVHANE CANARA BANK(508532)
97 BID MH-18-001-118-001/162
(PARGAON -SIRAS) 		1818001118NRG24140720230413004 14/07/2023 USHA VITTHAL WAGHAMRE 1818001WL020085 USHA VITTHAL WAGHAMRE 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230095087 USHA VITTHAL WAGHMARE CANARA BANK(508532)
98 BID MH-18-001-118-001/163
(PARGAON -SIRAS) 		1818001118NRG24140720230413005 14/07/2023 BHAGWAT GOPINATH BAHIR 1818001WL020085 BHAGWAT GOPINATH BAHIR 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094920 BHAGWAT GOPINATH BAHIR CANARA BANK(508532)
99 BID MH-18-001-118-001/163
(PARGAON -SIRAS) 		1818001118NRG24140720230413006 14/07/2023 SANGEETA BHAGWAT BAHIR 1818001WL020085 SANGEETA BHAGWAT BAHIR 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094921 SANGITA BHGWAT BAHIR CANARA BANK(508532)
100 BID MH-18-001-118-001/164
(PARGAON -SIRAS) 		1818001118NRG24140720230413007 14/07/2023 DADAHARI VISHWANATH BAHIR 1818001WL020085 DADAHARI VISHWANATH BAHIR 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094972 BAHIR DADAHARI VISHWANATH INDIA POST PAYMENTS BANK LIMITED(508528)
101 BID MH-18-001-118-001/164
(PARGAON -SIRAS) 		1818001118NRG24140720230413008 14/07/2023 PRATIBHA DADAHARI BAHIR 1818001WL020085 PRATIBHA DADAHARI BAHIR 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094919 PRATIBHA DADAHARI BAHIR CANARA BANK(508532)
102 BID MH-18-001-118-001/165
(PARGAON -SIRAS) 		1818001118NRG24140720230412965 14/07/2023 DNYNESHWAR BALIRAM THOMBRE 1818001WL020084 DNYNESHWAR BALIRAM THOMBRE 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094936 DNYANESHWAR BALIRAM THOMBRE CANARA BANK(508532)
103 BID MH-18-001-118-001/165
(PARGAON -SIRAS) 		1818001118NRG24140720230413011 14/07/2023 SATYASHILABAI BALIRAM THOMBRE 1818001WL020085 SATYASHILABAI BALIRAM THOMBRE 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094973 SATYASHILA BALIRAM THOMBARE CANARA BANK(508532)
104 BID MH-18-001-118-001/166
(PARGAON -SIRAS) 		1818001118NRG24140720230413012 14/07/2023 BABAN SHAMRAO KHOD 1818001WL020085 BABAN SHAMRAO KHOD 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230095086 BABAN SHAMRAO KHOD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
105 BID MH-18-001-118-001/166
(PARGAON -SIRAS) 		1818001118NRG24140720230413013 14/07/2023 SUNITA BABAN KHOD 1818001WL020085 SUNITA BABAN KHOD 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094546 SUNITA BABAN KHOD CANARA BANK(508532)
106 BID MH-18-001-118-001/171
(PARGAON -SIRAS) 		1818001133NRG24140720230412888 14/07/2023 GAVANE ANNASAHEB SHRIMANT 1818001WL020082 GAVANE ANNASAHEB SHRIMANT 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094672 GAVHANE ANNASAHEB SHRIMANT INDIA POST PAYMENTS BANK LIMITED(508528)
107 BID MH-18-001-118-001/171
(PARGAON -SIRAS) 		1818001118NRG24140720230413014 14/07/2023 NILKANTH 1818001WL020085 NILKANTH 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094418 GAVHANE NILKANTH SHRIMANT CANARA BANK(508532)
108 BID MH-18-001-118-001/171
(PARGAON -SIRAS) 		1818001118NRG24140720230413015 14/07/2023 SHITALBAI 1818001WL020085 SHITALBAI 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094423 SHITAL NILKANTH GAVHANE CANARA BANK(508532)
109 BID MH-18-001-118-001/19
(PARGAON -SIRAS) 		1818001118NRG24140720230412967 14/07/2023 GAVANE SADASHIV GANPATI 1818001WL020084 GAVANE SADASHIV GANPATI 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094933 Mrs. SULABAI GAVANE SADASHIV GAVHANE CENTRAL BANK OF INDIA(607115)
110 BID MH-18-001-118-001/193
(PARGAON -SIRAS) 		1818001118NRG24140720230412968 14/07/2023 BANDU MACHINDAR PAWAR 1818001WL020084 BANDU MACHINDAR PAWAR 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094999 BANDU MACHINDR PAWAR CANARA BANK(508532)
111 BID MH-18-001-118-001/197
(PARGAON -SIRAS) 		1818001133NRG24140720230412889 14/07/2023 HIRABAI MURLIDHAR GAVHANE 1818001WL020082 HIRABAI MURLIDHAR GAVHANE 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094918 HIRABAI MURLIDHAR GAVHANE CANARA BANK(508532)
112 BID MH-18-001-118-001/20
(PARGAON -SIRAS) 		1818001118NRG24140720230413016 14/07/2023 GAVANE VIKAS SAMBHU 1818001WL020085 GAVANE VIKAS SAMBHU 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094996 VIKAS SAMBHAJIRAO GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
113 BID MH-18-001-118-001/226
(PARGAON -SIRAS) 		1818001118NRG24140720230412971 14/07/2023 CHAURE LATABAI SHRIMANT 1818001WL020084 CHAURE LATABAI SHRIMANT 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094993 CHOWRE LATA SHRIMANT SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
114 BID MH-18-001-118-001/226
(PARGAON -SIRAS) 		1818001118NRG24140720230412970 14/07/2023 CHAURE SHRIMANT NABHAJI 1818001WL020084 CHAURE SHRIMANT NABHAJI 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094997 SHRIMANT NABAJI CHAURE CANARA BANK(508532)
115 BID MH-18-001-118-001/237
(PARGAON -SIRAS) 		1818001133NRG24140720230412894 14/07/2023 VITTHAL ROHIDAS KANSE 1818001WL020082 VITTHAL ROHIDAS KANSE 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094959 VITTHAL ROHIDAS KANSE CANARA BANK(508532)
116 BID MH-18-001-118-001/24
(PARGAON -SIRAS) 		1818001118NRG24140720230413021 14/07/2023 BHIMABAI RAMESHWAR GHUMRE 1818001WL020085 BHIMABAI RAMESHWAR GHUMRE 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230095000 BHIMABAI RAMESHWAR GHUMRE CANARA BANK(508532)
117 BID MH-18-001-118-001/248
(PARGAON -SIRAS) 		1818001118NRG24140720230412974 14/07/2023 RAM MOKIND NAVALE 1818001WL020084 RAM MOKIND NAVALE 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094643 RAM MOKIND NAWALE CANARA BANK(508532)
118 BID MH-18-001-118-001/249
(PARGAON -SIRAS) 		1818001118NRG24140720230412975 14/07/2023 KILANDA SURESH NAVALE 1818001WL020084 KILANDA SURESH NAVALE 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094990 KALINDA SURESH NAVLE CANARA BANK(508532)
119 BID MH-18-001-118-001/251
(PARGAON -SIRAS) 		1818001118NRG24140720230413025 14/07/2023 ANURADHA HARICHANDR SARDE 1818001WL020085 ANURADHA HARICHANDR SARDE 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094653 ANURADHA HARICHANDRA SARADE CANARA BANK(508532)
120 BID MH-18-001-118-001/251
(PARGAON -SIRAS) 		1818001118NRG24140720230413022 14/07/2023 BHARAT NARAYAN SARDE 1818001WL020085 BHARAT NARAYAN SARDE 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094644 BHARAT NARAYAN SARDE CANARA BANK(508532)
121 BID MH-18-001-118-001/251
(PARGAON -SIRAS) 		1818001118NRG24140720230413024 14/07/2023 HARISHCHANDRA BHARAT SARDE 1818001WL020085 HARISHCHANDRA BHARAT SARDE 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094652 HARISHACHANDRA BHARAT SARDE INDIA POST PAYMENTS BANK LIMITED(508528)
122 BID MH-18-001-118-001/251
(PARGAON -SIRAS) 		1818001118NRG24140720230413023 14/07/2023 SAVITA BHARAT SARDE 1818001WL020085 SAVITA BHARAT SARDE 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094654 SAVITA BHARAT SARDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
123 BID MH-18-001-118-001/259
(PARGAON -SIRAS) 		1818001118NRG24140720230412979 14/07/2023 GAYABAI SADASHIV NAVALE 1818001WL020084 GAYABAI SADASHIV NAVALE 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230095035 NAWALE GAYABAI SADASHIV CANARA BANK(508532)
124 BID MH-18-001-118-001/259
(PARGAON -SIRAS) 		1818001118NRG24140720230412980 14/07/2023 JAGNAATTH SADASHIV NAVALE 1818001WL020084 JAGNAATTH SADASHIV NAVALE 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094648 JAGANNATH SADASHIV NAWALE CANARA BANK(508532)
125 BID MH-18-001-118-001/259
(PARGAON -SIRAS) 		1818001118NRG24140720230412978 14/07/2023 SADISHIV BALIRAM NAVALE 1818001WL020084 SADISHIV BALIRAM NAVALE 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230095038 NAWALE SADASHIV BALIRAM SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
126 BID MH-18-001-118-001/265
(PARGAON -SIRAS) 		1818001133NRG24140720230412899 14/07/2023 KAILAS BHAGAVAN NAVALE 1818001WL020082 KAILAS BHAGAVAN NAVALE 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230095042 KAILASH BHAGWAN NAWALE CANARA BANK(508532)
127 BID MH-18-001-118-001/274
(PARGAON -SIRAS) 		1818001133NRG24140720230412900 14/07/2023 ANITA 1818001WL020082 ANITA 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094500 ANITA BALASAHEB BHALERAO CANARA BANK(508532)
128 BID MH-18-001-118-001/283
(PARGAON -SIRAS) 		1818001118NRG24140720230413028 14/07/2023 Chaburao Haribhau Chavhan 1818001WL020085 Chaburao Haribhau Chavhan 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094415 CHABURAO HARIBHAU CHAVAN CANARA BANK(508532)
129 BID MH-18-001-118-001/283
(PARGAON -SIRAS) 		1818001118NRG24140720230413027 14/07/2023 KAMALBAI SHABURAO CHAVAN 1818001WL020085 KAMALBAI SHABURAO CHAVAN 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094416 KAMAL CHABURAO CAHVHAN CANARA BANK(508532)
130 BID MH-18-001-118-001/286
(PARGAON -SIRAS) 		1818001118NRG24140720230412981 14/07/2023 GOKARN SAHEBRAO BHALERAO 1818001WL020084 GOKARN SAHEBRAO BHALERAO 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094420 GOKARNA SAHEBRAO BHALERAO CANARA BANK(508532)
131 BID MH-18-001-118-001/297
(PARGAON -SIRAS) 		1818001133NRG24140720230412901 14/07/2023 BABASAHEB BAPURAO GAVANE 1818001WL020082 BABASAHEB BAPURAO GAVANE 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094964 Mr. BABASAHEB BAPURAO GAVHANE CENTRAL BANK OF INDIA(607115)
132 BID MH-18-001-118-001/297
(PARGAON -SIRAS) 		1818001133NRG24140720230412902 14/07/2023 INDUBAI BABASAHEB GAVANE 1818001WL020082 INDUBAI BABASAHEB GAVANE 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094963 GAVHANE INDUBAI BABASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
133 BID MH-18-001-118-001/304
(PARGAON -SIRAS) 		1818001118NRG24140720230412983 14/07/2023 Gavhane Dnyeshwar Ashok 1818001WL020084 Gavhane Dnyeshwar Ashok 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094411 GAVHANE DNYESHWAR ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
134 BID MH-18-001-118-001/304
(PARGAON -SIRAS) 		1818001118NRG24140720230412982 14/07/2023 Savita Dnyeshwar Gavhane 1818001WL020084 Savita Dnyeshwar Gavhane 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094410 MRS SAVITA DILIPRAO KALE STATE BANK OF INDIA(508548)
135 BID MH-18-001-118-001/31
(PARGAON -SIRAS) 		1818001118NRG24140720230413030 14/07/2023 SEETABAI RAMA PAWAR 1818001WL020085 SEETABAI RAMA PAWAR 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094412 SITABAI RAM PAWAR CANARA BANK(508532)
136 BID MH-18-001-118-001/311
(PARGAON -SIRAS) 		1818001133NRG24140720230412907 14/07/2023 Viahwambar Digambar Gavhane 1818001WL020082 Viahwambar Digambar Gavhane 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094670 VISHWAMBAR DIGAMBAR GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
137 BID MH-18-001-118-001/313
(PARGAON -SIRAS) 		1818001133NRG24140720230412908 14/07/2023 GAVHANE ANITA UDDHAV 1818001WL020082 GAVHANE ANITA UDDHAV 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094968 ANITA UDDHAV GAVHANE CANARA BANK(508532)
138 BID MH-18-001-118-001/33
(PARGAON -SIRAS) 		1818001118NRG24140720230412985 14/07/2023 CHANDRAKALA 1818001WL020084 CHANDRAKALA 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094421 GAVHANE CHANDRAKALA SHRIRAM CANARA BANK(508532)
139 BID MH-18-001-118-001/36
(PARGAON -SIRAS) 		1818001118NRG24140720230412987 14/07/2023 RANJANA SAKHARAM SAPAKAL 1818001WL020084 RANJANA SAKHARAM SAPAKAL 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094499 RANJANA SAKHARAM SAPKAL CANARA BANK(508532)
140 BID MH-18-001-118-001/36
(PARGAON -SIRAS) 		1818001118NRG24140720230412986 14/07/2023 SAKHARAM BALIRAM SAPKAL 1818001WL020084 SAKHARAM BALIRAM SAPKAL 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094934 SAPKAL SAKHARAM BALIRAM CANARA BANK(508532)
141 BID MH-18-001-118-001/360
(PARGAON -SIRAS) 		1818001118NRG24140720230413032 14/07/2023 ANURATH 1818001WL020085 ANURATH 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094650 ANURATH BABURAO KANSE INDIA POST PAYMENTS BANK LIMITED(508528)
142 BID MH-18-001-118-001/360
(PARGAON -SIRAS) 		1818001118NRG24140720230413033 14/07/2023 SWATI 1818001WL020085 SWATI 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094655 SWATI ANURATH KANSE CANARA BANK(508532)
143 BID MH-18-001-118-001/395
(PARGAON -SIRAS) 		1818001133NRG24140720230412912 14/07/2023 BHASKAR RAOSAHEB GHAVANE 1818001WL020082 BHASKAR RAOSAHEB GHAVANE 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094981 BHASKAR RAOSAHEB GHAVANE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
144 BID MH-18-001-118-001/395
(PARGAON -SIRAS) 		1818001133NRG24140720230412913 14/07/2023 RAVINDRA BHASKAR GHAVANE 1818001WL020082 RAVINDRA BHASKAR GHAVANE 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094982 MR RAVINDRA BHASKAR GAVHANE STATE BANK OF INDIA(508548)
145 BID MH-18-001-118-001/40
(PARGAON -SIRAS) 		1818001118NRG24140720230413034 14/07/2023 PRAKASH SARJERAO GAVANE 1818001WL020085 PRAKASH SARJERAO GAVANE 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094645 Mr. PRAKASH SARJERAO GAWANE CENTRAL BANK OF INDIA(607115)
146 BID MH-18-001-118-001/466
(PARGAON -SIRAS) 		1818001133NRG24140720230412920 14/07/2023 Gavhane Krushna Laxman 1818001WL020082 Gavhane Krushna Laxman 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094663 GAVHANE KRUSHNA LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
147 BID MH-18-001-118-001/493
(PARGAON -SIRAS) 		1818001118NRG24140720230413036 14/07/2023 JYOTI 1818001WL020085 JYOTI 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094656 JYOTI DNYANESHWAR SARDE INDUSIND BANK(607189)
148 BID MH-18-001-118-001/494
(PARGAON -SIRAS) 		1818001118NRG24140720230413037 14/07/2023 SARDE VITTHAL KACHRU 1818001WL020085 SARDE VITTHAL KACHRU 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094651 VITTHAL KACHRU SARDE CANARA BANK(508532)
149 BID MH-18-001-118-001/495
(PARGAON -SIRAS) 		1818001118NRG24140720230413038 14/07/2023 SARDE SHIVAJI KACHRU 1818001WL020085 SARDE SHIVAJI KACHRU 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094649 SHIVAJI KACHARU SARDE CANARA BANK(508532)
150 BID MH-18-001-118-001/502
(PARGAON -SIRAS) 		1818001133NRG24140720230412923 14/07/2023 Sakharam Tukaram Khod 1818001WL020082 Sakharam Tukaram Khod 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094666 SAKHARAM TUKARAM KHOD INDIA POST PAYMENTS BANK LIMITED(508528)
151 BID MH-18-001-118-001/503
(PARGAON -SIRAS) 		1818001133NRG24140720230412925 14/07/2023 Amrin 1818001WL020082 Amrin 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094665 AMRIN TAYYAB SHAIKH CANARA BANK(508532)
152 BID MH-18-001-118-001/503
(PARGAON -SIRAS) 		1818001133NRG24140720230412924 14/07/2023 Tayyab Pyarelal Shaikh 1818001WL020082 Tayyab Pyarelal Shaikh 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094664 TAYYAB PYARELAL SHAIKH ICICI BANK LTD(508534)
153 BID MH-18-001-118-001/6
(PARGAON -SIRAS) 		1818001118NRG24140720230413041 14/07/2023 CHAVAN BABU SHRIKISAN 1818001WL020085 CHAVAN BABU SHRIKISAN 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230095085 BALASAHEB SHRIKRISAN CHAVAN CANARA BANK(508532)
154 BID MH-18-001-118-001/6
(PARGAON -SIRAS) 		1818001118NRG24140720230413040 14/07/2023 CHAVAN SANJEEVANI SHRIKISAN 1818001WL020085 CHAVAN SANJEEVANI SHRIKISAN 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094924 SANJIVANI SHRIKISAN CHAVHAN CANARA BANK(508532)
155 BID MH-18-001-118-001/60
(PARGAON -SIRAS) 		1818001118NRG24140720230413042 14/07/2023 SHAIKH PYARESAB HUSAIN 1818001WL020085 SHAIKH PYARESAB HUSAIN 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094937 SHAIKH PYARESAB HUSAIN ICICI BANK LTD(508534)
156 BID MH-18-001-118-001/67
(PARGAON -SIRAS) 		1818001118NRG24140720230413044 14/07/2023 UGALE GANESH RADHAKISAN 1818001WL020085 UGALE GANESH RADHAKISAN 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094647 GANESH RADHAKISAN UGLE CANARA BANK(508532)
157 BID MH-18-001-118-001/67
(PARGAON -SIRAS) 		1818001118NRG24140720230413043 14/07/2023 UGALE GODHAVARI RADHAKISAN 1818001WL020085 UGALE GODHAVARI RADHAKISAN 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094657 GODAVARI RADHAKISAN UGALE CANARA BANK(508532)
158 BID MH-18-001-118-001/76
(PARGAON -SIRAS) 		1818001118NRG24140720230413045 14/07/2023 SARDE GANESH LAXMAN 1818001WL020085 SARDE GANESH LAXMAN 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094646 GANESH LAXMAN SARDE CANARA BANK(508532)
159 BID MH-18-001-118-001/81
(PARGAON -SIRAS) 		1818001118NRG24140720230412990 14/07/2023 KAILAS PARASRAM WAGHMARE 1818001WL020084 KAILAS PARASRAM WAGHMARE 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230095036 KAILAS PARSARAM WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
160 BID MH-18-001-118-001/81
(PARGAON -SIRAS) 		1818001118NRG24140720230412991 14/07/2023 SUMAN KAILAS WAGHMARE 1818001WL020084 SUMAN KAILAS WAGHMARE 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230095037 SUMAN KAIILASH WAGHMARE CANARA BANK(508532)
161 BID MH-18-001-118-001/9
(PARGAON -SIRAS) 		1818001133NRG24140720230412933 14/07/2023 THOMBARE NANASAHEB SHRIRANG 1818001WL020082 THOMBARE NANASAHEB SHRIRANG 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094668 NANASAHEB SHRIRAM THOMBRE CANARA BANK(508532)
162 BID MH-18-001-118-001/95
(PARGAON -SIRAS) 		1818001118NRG24140720230412995 14/07/2023 RUKMIN SATISH GAVANE 1818001WL020084 RUKMIN SATISH GAVANE 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094413 RUKMIN SATISH GAVHANE CANARA BANK(508532)
163 BID MH-18-001-118-001/95
(PARGAON -SIRAS) 		1818001118NRG24140720230412994 14/07/2023 SATISH DHONDIBHAU GAVANE 1818001WL020084 SATISH DHONDIBHAU GAVANE 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094419 SATISH DHONDIBHAU GAVHANE CANARA BANK(508532)
164 BID MH-18-001-118-001/98
(PARGAON -SIRAS) 		1818001133NRG24140720230412934 14/07/2023 GAVANE AVINASH JANARDHAN 1818001WL020082 GAVANE AVINASH JANARDHAN 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094671 AVINASH JANARDHAN GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
165 BID MH-18-001-118-001/99-A
(PARGAON -SIRAS) 		1818001133NRG24140720230412935 14/07/2023 ASARAM UTTAMRAO NAVALE 1818001WL020082 ASARAM UTTAMRAO NAVALE 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230095041 ASARAM UTTAMRAO NAVALE BANK OF BARODA(606985)
166 BID MH-18-001-118-001/99-A
(PARGAON -SIRAS) 		1818001133NRG24140720230412936 14/07/2023 AYODHYA ASARAM NAVALE 1818001WL020082 AYODHYA ASARAM NAVALE 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230095040 AYODHYA ASARAM NAWALE CANARA BANK(508532)
167 BID MH-18-001-132-001/167
() 		1818001000NRG24140720230412812 14/07/2023 SHANTABAI ASHOK GHUMARE 1818001WL020079 SHANTABAI ASHOK GHUMARE 00078 CNRB0015160 1365 1365 Processed 25/07/2023 A205230094578 GHUMARE SHANTABAI ASHOK CANARA BANK(508532)
SubTotal 122850 122850
168 BID MH-18-001-118-001/220
(PARGAON -SIRAS) 		1818001118NRG24140720230413019 14/07/2023 KANSE SARJABAI BABU 1818001WL020085 KANSE SARJABAI BABU 00089 CBIN0283045 1365 1365 Processed 25/07/2023 A205230094962 Mrs. SARJABAI BABURAO KANASE CENTRAL BANK OF INDIA(607115)
169 BID MH-18-001-118-001/251
(PARGAON -SIRAS) 		1818001118NRG24140720230413026 14/07/2023 DNYANESHWAR BHARAD SARDE 1818001WL020085 DNYANESHWAR BHARAD SARDE 00089 CBIN0283045 1365 1365 Processed 25/07/2023 A205230095039 Mr. DNYANESHWAR BHARAT SARADE CENTRAL BANK OF INDIA(607115)
170 BID MH-18-001-204-001/101
(TANDALWADI(HAVELI)) 		1818001000NRG24140720230412060 14/07/2023 ASARAM SHIVAJI KOLEKAR 1818001WL020036 ASARAM SHIVAJI KOLEKAR 00089 CBIN0283045 1365 1365 Processed 25/07/2023 A205230094987 ASARAM SHIVAJI KOLEKAR IDBI BANK(607095)
171 BID MH-18-001-204-001/245
(TANDALWADI(HAVELI)) 		1818001000NRG24140720230413765 14/07/2023 Rutuja Bhagwan Chormale 1818001WL020120 Rutuja Bhagwan Chormale 00089 CBIN0283045 1365 1365 Processed 25/07/2023 A205230094463 Mrs. RUTUJA BHAGAWAN CHOMALE CENTRAL BANK OF INDIA(607115)
172 BID MH-18-001-204-001/61
(TANDALWADI(HAVELI)) 		1818001000NRG24140720230412067 14/07/2023 SOMINATH DINKAR KOLEKAR 1818001WL020036 SOMINATH DINKAR KOLEKAR 00089 CBIN0283045 1365 1365 Processed 25/07/2023 A205230094983 Mr. SOMINATH DINKAR KOLEKAR CENTRAL BANK OF INDIA(607115)
173 BID MH-18-001-204-001/65
(TANDALWADI(HAVELI)) 		1818001000NRG24140720230413787 14/07/2023 DIPA VISHWASRAO WAGHMODE 1818001WL020120 DIPA VISHWASRAO WAGHMODE 00089 CBIN0283045 1365 1365 Processed 25/07/2023 A205230094901 Mr. Dipa Vishwambhar Waghmode CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
174 BID MH-18-001-010-001/137
(AWALPUR ( SONGAON )) 		1818001000NRG24130720230411283 14/07/2023 GHIGE CHANDRASEN LAXMAN 1818001WL019992 GHIGE CHANDRASEN LAXMAN 00089 CBIN0283579 1365 1365 Processed 25/07/2023 A205230094444 CHANDRAKANT LAXMAN GHIGE INDIA POST PAYMENTS BANK LIMITED(508528)
175 BID MH-18-001-029-003/354
(CHARHATA) 		1818001000NRG24130720230407766 14/07/2023 BANSI 1818001WL019772 BANSI 00089 CBIN0283579 1365 1365 Processed 25/07/2023 A205230094954 Mr. BANSI SAKHARAM TODEKAR CENTRAL BANK OF INDIA(607115)
176 BID MH-18-001-029-003/356
(CHARHATA) 		1818001000NRG24130720230407767 14/07/2023 SHIVAJI UTTAM TODKAR 1818001WL019772 SHIVAJI UTTAM TODKAR 00089 CBIN0283579 1365 1365 Processed 25/07/2023 A205230094915 Mr. SHIVAJI UTTAM TODEKAR CENTRAL BANK OF INDIA(607115)
177 BID MH-18-001-120-003/152
(PATODA (BE.)) 		1818001000NRG24130720230409217 14/07/2023 HARI MAROTI BADGE 1818001WL019856 HARI MAROTI BADGE 00089 CBIN0283579 1638 1638 Processed 25/07/2023 A205230094470 HARI MAROTI BADGE INDIA POST PAYMENTS BANK LIMITED(508528)
178 BID MH-18-001-120-003/179
(PATODA (BE.)) 		1818001000NRG24130720230409223 14/07/2023 BHASKAR RAMRAO TUPE 1818001WL019856 BHASKAR RAMRAO TUPE 00089 CBIN0283579 1638 1638 Processed 25/07/2023 A205230094941 MR BHASKAR RAMRAO TUPE STATE BANK OF INDIA(508548)
179 BID MH-18-001-120-003/179
(PATODA (BE.)) 		1818001000NRG24130720230409224 14/07/2023 SULBHA BHASKAR TUPE 1818001WL019856 SULBHA BHASKAR TUPE 00089 CBIN0283579 1638 1638 Processed 25/07/2023 A205230094616 Mrs. SULBHA BHASKAR TUPE CENTRAL BANK OF INDIA(607115)
SubTotal 9009 9009
180 BID MH-18-001-032-001/499
(D. SHAHAJANPUR) 		1818001000NRG24140720230411946 14/07/2023 APPASAHEB MADHUKAR INDURE 1818001WL020030 APPASAHEB MADHUKAR INDURE 00152 HDFC0001784 1365 1365 Processed 25/07/2023 A205230094467 Indure Appasaheb Madhukar FINO PAYMENTS BANK LTD(608001)
181 BID MH-18-001-201-001/108
(MANYARWADI) 		1818001000NRG24140720230411632 14/07/2023 Keshav Laxman Munde 1818001WL020016 Keshav Laxman Munde 00152 HDFC0001784 1365 1365 Processed 25/07/2023 A205230095117 KESHAV LAXMAN MUNDE HDFC BANK LTD(607152)
182 BID MH-18-001-204-001/191
(TANDALWADI(HAVELI)) 		1818001000NRG24140720230412061 14/07/2023 Suresh Uddhav Angarakhe 1818001WL020036 Suresh Uddhav Angarakhe 00152 HDFC0001784 1365 1365 Processed 25/07/2023 A205230094988 MR SURESH UDDHAV ANGARKHE STATE BANK OF INDIA(508548)
SubTotal 4095 4095
183 BID MH-18-001-182-001/749
() 		1818001000NRG24140720230416219 14/07/2023 Sayed Heena Mohseen 1818001WL020250 Sayed Heena Mohseen 00165 IBKL0001459 1365 1365 Processed 25/07/2023 A205230094594 SAYED HEENA MOHSEEN IDBI BANK(607095)
184 BID MH-18-001-185-001/489
(KETURA) 		1818001000NRG24140720230412220 14/07/2023 Dwarkabai Eknath Sirsat 1818001WL020044 Dwarkabai Eknath Sirsat 00165 IBKL0001459 1365 1365 Processed 25/07/2023 A205230094597 DWARKABAI EKNATH SIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
185 BID MH-18-001-185-001/498
(KETURA) 		1818001000NRG24140720230412230 14/07/2023 Kavita Santosh Sirsat 1818001WL020044 Kavita Santosh Sirsat 00165 IBKL0001459 1365 1365 Processed 25/07/2023 A205230094596 Kavita Santosh Sirasat FINO PAYMENTS BANK LTD(608001)
186 BID MH-18-001-185-001/502
(KETURA) 		1818001000NRG24140720230412276 14/07/2023 Shriram Rohidas Sirsat 1818001WL020046 Shriram Rohidas Sirsat 00165 IBKL0001459 1365 1365 Processed 25/07/2023 A205230094595 SHRIRAM ROHIDAS SIRASAT INDIA POST PAYMENTS BANK LIMITED(508528)
187 BID MH-18-001-204-001/245
(TANDALWADI(HAVELI)) 		1818001000NRG24140720230413766 14/07/2023 Ashabai Dattu chormale 1818001WL020120 Ashabai Dattu chormale 00165 IBKL0001459 1365 1365 Processed 25/07/2023 A205230094590 ASHABAI DATTU CHORMALE IDBI BANK(607095)
188 BID MH-18-001-204-001/53
(TANDALWADI(HAVELI)) 		1818001000NRG24140720230412066 14/07/2023 PANDURANG BHANUDAS KOLEKAR 1818001WL020036 PANDURANG BHANUDAS KOLEKAR 00165 IBKL0001459 1365 1365 Processed 25/07/2023 A205230094592 MR PANDURANG BHANUDAS KOLEKAR STATE BANK OF INDIA(508548)
189 BID MH-18-001-204-001/60
(TANDALWADI(HAVELI)) 		1818001000NRG24140720230413781 14/07/2023 KASHINATH RAMBHAU WAGHMODE 1818001WL020120 KASHINATH RAMBHAU WAGHMODE 00165 IBKL0001459 1365 1365 Processed 25/07/2023 A205230094591 Mr. KASHINATH RAMBHAU WAGHMODE CENTRAL BANK OF INDIA(607115)
190 BID MH-18-001-204-001/85
(TANDALWADI(HAVELI)) 		1818001000NRG24140720230413730 14/07/2023 KOLEKAR GANESH RAMESH 1818001WL020116 KOLEKAR GANESH RAMESH 00165 IBKL0001459 1365 1365 Processed 25/07/2023 A205230094589 GANESH RAMESH KOLEKAR UNION BANK OF INDIA(508500)
191 BID MH-18-001-204-001/85
(TANDALWADI(HAVELI)) 		1818001000NRG24140720230413728 14/07/2023 KOLEKAR NILAWATI RAMESH 1818001WL020116 KOLEKAR NILAWATI RAMESH 00165 IBKL0001459 1365 1365 Processed 25/07/2023 A205230094588 NILAWATI RAMESH KOLEKAR IDBI BANK(607095)
192 BID MH-18-001-204-001/85
(TANDALWADI(HAVELI)) 		1818001000NRG24140720230413727 14/07/2023 KOLEKAR RAMESH SHRIDHAR 1818001WL020116 KOLEKAR RAMESH SHRIDHAR 00165 IBKL0001459 1365 1365 Processed 25/07/2023 A205230094593 RAMESH SHRIDHAR KOLEKAR IDBI BANK(607095)
SubTotal 13650 13650
193 BID MH-18-001-106-001/486
(NAALVANDI) 		1818001000NRG24130720230408416 14/07/2023 VISHWAS ARUN TAMBARE 1818001WL019807 VISHWAS ARUN TAMBARE 00168 ICIC0001096 1365 1365 Processed 25/07/2023 A205230094575 Mr. VISVAS ARUN TAMBRE BANK OF MAHARASHTRA(607387)
194 BID MH-18-001-201-001/102
(MANYARWADI) 		1818001000NRG24140720230411630 14/07/2023 GHODKE SHRIRAM MAHADEV 1818001WL020016 GHODKE SHRIRAM MAHADEV 00168 ICIC0001096 1365 1365 Processed 25/07/2023 A205230094507 GHODAKE SHRIRAM MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
195 BID MH-18-001-201-001/53
(MANYARWADI) 		1818001000NRG24140720230411652 14/07/2023 PRALHAD 1818001WL020016 PRALHAD 00168 ICIC0001096 1365 1365 Processed 25/07/2023 A205230094505 Mr. PRALHAD BHIVRAO JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 4095 4095
196 BID MH-18-001-010-001/113
(AWALPUR ( SONGAON )) 		1818001000NRG24130720230411275 14/07/2023 GHIGE BHIMRAO BHAIYASAHEB 1818001WL019992 GHIGE BHIMRAO BHAIYASAHEB 00415 SBIN0003668 1365 1365 Processed 25/07/2023 A205230094695 Mr. BHIMRAO BHAIYYASAHEB DHIGE CENTRAL BANK OF INDIA(607115)
197 BID MH-18-001-024-001/209
(BOREKHED) 		1818001000NRG24140720230411460 14/07/2023 HIRABAI KESHAV SHINDE 1818001WL020002 HIRABAI KESHAV SHINDE 00415 SBIN0003668 1638 1638 Processed 25/07/2023 A205230094620 MRS HIRABAI KESHAV SHINDE STATE BANK OF INDIA(508548)
198 BID MH-18-001-024-001/209
(BOREKHED) 		1818001000NRG24140720230411459 14/07/2023 KESHAV EKNATH SHINDE 1818001WL020002 KESHAV EKNATH SHINDE 00415 SBIN0003668 1638 1638 Processed 25/07/2023 A205230094621 KESHAV EKNATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
199 BID MH-18-001-024-001/299
(BOREKHED) 		1818001000NRG24140720230411509 14/07/2023 BORKHEDE BALASAHEB LAXMAN 1818001WL020003 BORKHEDE BALASAHEB LAXMAN 00415 SBIN0003668 1638 1638 Processed 25/07/2023 A205230094534 Borkhede Balasaheb Arjun FINO PAYMENTS BANK LTD(608001)
200 BID MH-18-001-024-001/301
(BOREKHED) 		1818001000NRG24140720230411513 14/07/2023 SAGALE SONALI HARISHCHANDRA 1818001WL020003 SAGALE SONALI HARISHCHANDRA 00415 SBIN0003668 1638 1638 Processed 25/07/2023 A205230095054 Sonali Harishchandra Sagale FINO PAYMENTS BANK LTD(608001)
201 BID MH-18-001-024-001/301
(BOREKHED) 		1818001000NRG24140720230411511 14/07/2023 SAGALE KHANDU SHAMRAO 1818001WL020003 SAGALE KHANDU SHAMRAO 00415 SBIN0003668 1638 1638 Processed 25/07/2023 A205230095055 Khandu Shamrao Sagle FINO PAYMENTS BANK LTD(608001)
202 BID MH-18-001-024-001/308
(BOREKHED) 		1818001000NRG24140720230411530 14/07/2023 MEGHA MANOJ SHINDE 1818001WL020007 MEGHA MANOJ SHINDE 00415 SBIN0003668 1638 1638 Processed 25/07/2023 A205230095053 Megha Manoj Shinde FINO PAYMENTS BANK LTD(608001)
203 BID MH-18-001-024-001/308
(BOREKHED) 		1818001000NRG24140720230411529 14/07/2023 SHALANBAI SAHEBRAO SHINDE 1818001WL020007 SHALANBAI SAHEBRAO SHINDE 00415 SBIN0003668 1638 1638 Processed 25/07/2023 A205230094619 MRS SHALANBAI SAHEBRAO SHINDE STATE BANK OF INDIA(508548)
204 BID MH-18-001-024-001/308
(BOREKHED) 		1818001000NRG24140720230411531 14/07/2023 VAIBHAV SAHEBRAO SHINDE 1818001WL020007 VAIBHAV SAHEBRAO SHINDE 00415 SBIN0003668 1638 1638 Processed 25/07/2023 A205230095052 VAIBHAV SAHEBRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
205 BID MH-18-001-024-001/318
(BOREKHED) 		1818001000NRG24140720230411533 14/07/2023 LABATABAI 1818001WL020007 LABATABAI 00415 SBIN0003668 1638 1638 Processed 25/07/2023 A205230094540 Latabai Parmeshwar Jadhav FINO PAYMENTS BANK LTD(608001)
206 BID MH-18-001-024-001/318
(BOREKHED) 		1818001000NRG24140720230411532 14/07/2023 PARMESHWAR BHAGWAN JADHAV 1818001WL020007 PARMESHWAR BHAGWAN JADHAV 00415 SBIN0003668 1638 1638 Processed 25/07/2023 A205230094541 Parmeshwar Bhagwan Jadhav FINO PAYMENTS BANK LTD(608001)
207 BID MH-18-001-024-001/538
(BOREKHED) 		1818001000NRG24140720230411517 14/07/2023 PATHAV JAVED ASIF 1818001WL020003 PATHAV JAVED ASIF 00415 SBIN0003668 1638 1638 Processed 25/07/2023 A205230094537 Mr. JAVED ASHIF PATHAN MAHARASHTRA GRAMIN BANK(607000)
208 BID MH-18-001-024-001/540
(BOREKHED) 		1818001000NRG24140720230411518 14/07/2023 BUSHRA SHAKIL SAYYAD 1818001WL020003 BUSHRA SHAKIL SAYYAD 00415 SBIN0003668 1638 1638 Processed 25/07/2023 A205230094558 Bushra Shakil Sayyad FINO PAYMENTS BANK LTD(608001)
209 BID MH-18-001-024-001/560
(BOREKHED) 		1818001000NRG24140720230411496 14/07/2023 SUNIL BAPPASAHEB SHINDE 1818001WL020002 SUNIL BAPPASAHEB SHINDE 00415 SBIN0003668 1638 1638 Processed 25/07/2023 A205230094536 Sunil Bappasaheb Shinde FINO PAYMENTS BANK LTD(608001)
210 BID MH-18-001-024-001/79
(BOREKHED) 		1818001000NRG24140720230411500 14/07/2023 SUMANBAI ASHRUBA ZANZANE 1818001WL020002 SUMANBAI ASHRUBA ZANZANE 00415 SBIN0003668 1638 1638 Processed 25/07/2023 A205230094496 Mr. Sumanbai Ashruba Zanzane MAHARASHTRA GRAMIN BANK(607000)
211 BID MH-18-001-024-001/81
(BOREKHED) 		1818001000NRG24140720230411503 14/07/2023 AABA BAJIRAO JOGDAND 1818001WL020002 AABA BAJIRAO JOGDAND 00415 SBIN0003668 1638 1638 Processed 25/07/2023 A205230094538 ABA BAJIRAO JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
212 BID MH-18-001-024-001/81
(BOREKHED) 		1818001000NRG24140720230411504 14/07/2023 MEERA AABA JOGDAND 1818001WL020002 MEERA AABA JOGDAND 00415 SBIN0003668 1638 1638 Processed 25/07/2023 A205230094566 Meera Aba Jogdand FINO PAYMENTS BANK LTD(608001)
213 BID MH-18-001-032-001/15
(D. SHAHAJANPUR) 		1818001000NRG24140720230411434 14/07/2023 AMOL BALIRAM INDURE 1818001WL020001 AMOL BALIRAM INDURE 00415 SBIN0003668 1365 1365 Processed 25/07/2023 A205230094405 MR AMOL BALIRAM INDURE STATE BANK OF INDIA(508548)
214 BID MH-18-001-032-001/394
(D. SHAHAJANPUR) 		1818001000NRG24140720230411441 14/07/2023 SUNIL TUKARAM WAGHMARE 1818001WL020001 SUNIL TUKARAM WAGHMARE 00415 SBIN0003668 1365 1365 Processed 25/07/2023 A205230094406 MR SUNIL TUKARAM WAGHMARE STATE BANK OF INDIA(508548)
215 BID MH-18-001-032-001/401
(D. SHAHAJANPUR) 		1818001000NRG24140720230411443 14/07/2023 AMOL RAGHUNATH INDURE 1818001WL020001 AMOL RAGHUNATH INDURE 00415 SBIN0003668 1365 1365 Processed 25/07/2023 A205230094533 MR INDURE AMOL RAGHUNATH STATE BANK OF INDIA(508548)
216 BID MH-18-001-032-001/401
(D. SHAHAJANPUR) 		1818001000NRG24140720230411944 14/07/2023 ASHOK MADHUKAR INDURE 1818001WL020030 ASHOK MADHUKAR INDURE 00415 SBIN0003668 1365 1365 Processed 25/07/2023 A205230094545 MR ASHOK MADHUKAR INDURE STATE BANK OF INDIA(508548)
217 BID MH-18-001-032-001/402
(D. SHAHAJANPUR) 		1818001000NRG24140720230411945 14/07/2023 DASHRATH BABURAO TUPE 1818001WL020030 DASHRATH BABURAO TUPE 00415 SBIN0003668 1365 1365 Processed 25/07/2023 A205230094494 MR DASHRATH BABURAO TUPE STATE BANK OF INDIA(508548)
218 BID MH-18-001-087-001/10
(MAHAJANWADI) 		1818001000NRG24140720230411562 14/07/2023 MOHAN RAMKISAN JADHAV 1818001WL020014 MOHAN RAMKISAN JADHAV 00415 SBIN0003668 1638 1638 Processed 25/07/2023 A205230094624 Mr. MOHAN RAMKISAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
219 BID MH-18-001-087-001/142
(MAHAJANWADI) 		1818001000NRG24140720230411574 14/07/2023 KESHO SAKHARAM GHARAT 1818001WL020014 KESHO SAKHARAM GHARAT 00415 SBIN0003668 1638 1638 Processed 25/07/2023 A205230094926 KESHAV SAKHARAM GHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
220 BID MH-18-001-087-001/142
(MAHAJANWADI) 		1818001000NRG24140720230411573 14/07/2023 SANGITA SAKHARAM GHARAT 1818001WL020014 SANGITA SAKHARAM GHARAT 00415 SBIN0003668 1638 1638 Processed 25/07/2023 A205230094927 MRS SANGITA SAKHARAM GHRAT STATE BANK OF INDIA(508548)
221 BID MH-18-001-087-001/147
(MAHAJANWADI) 		1818001000NRG24140720230411576 14/07/2023 RAOSAHEB BABAN BHOSALE 1818001WL020014 RAOSAHEB BABAN BHOSALE 00415 SBIN0003668 1638 1638 Processed 25/07/2023 A205230094928 RAVSAHEB BABAN BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
222 BID MH-18-001-087-001/147
(MAHAJANWADI) 		1818001000NRG24140720230411575 14/07/2023 SANJUBAI BABAN BHOSALE 1818001WL020014 SANJUBAI BABAN BHOSALE 00415 SBIN0003668 1638 1638 Processed 25/07/2023 A205230094965 MRS SANJUBAI BABAN BHOSALE STATE BANK OF INDIA(508548)
223 BID MH-18-001-087-001/229
(MAHAJANWADI) 		1818001000NRG24140720230411585 14/07/2023 BALU BABASAHEB JADHAV 1818001WL020014 BALU BABASAHEB JADHAV 00415 SBIN0003668 1638 1638 Processed 25/07/2023 A205230094618 Mr. BALU BABASAHEB JADHAV MAHARASHTRA GRAMIN BANK(607000)
224 BID MH-18-001-087-001/229
(MAHAJANWADI) 		1818001000NRG24140720230411584 14/07/2023 BANDU BABASAHEB JADHAV 1818001WL020014 BANDU BABASAHEB JADHAV 00415 SBIN0003668 1638 1638 Processed 25/07/2023 A205230094617 MR BANDU BABASAHEB JADHAV STATE BANK OF INDIA(508548)
225 BID MH-18-001-087-001/38
(MAHAJANWADI) 		1818001000NRG24140720230411597 14/07/2023 JADHAV LAXMIBAI JALINDHAR 1818001WL020014 JADHAV LAXMIBAI JALINDHAR 00415 SBIN0003668 1638 1638 Processed 25/07/2023 A205230094625 Mrs. Laxmibai Jalindar Jadhav MAHARASHTRA GRAMIN BANK(607000)
226 BID MH-18-001-087-001/77
(MAHAJANWADI) 		1818001000NRG24140720230411606 14/07/2023 SAVITA SACHIN GHARAT 1818001WL020014 SAVITA SACHIN GHARAT 00415 SBIN0003668 1638 1638 Processed 25/07/2023 A205230094623 Mrs. SAWITA SACHIN GHARAT MAHARASHTRA GRAMIN BANK(607000)
227 BID MH-18-001-087-001/77
(MAHAJANWADI) 		1818001000NRG24140720230411604 14/07/2023 SHANTABAI PRALHAD GHARAT 1818001WL020014 SHANTABAI PRALHAD GHARAT 00415 SBIN0003668 1638 1638 Processed 25/07/2023 A205230094622 SHANTABAI PRALHAD GHARAT MAHARASHTRA GRAMIN BANK(607000)
228 BID MH-18-001-101-001/95
(MHALSAPUR) 		1818001000NRG24140720230412714 14/07/2023 KHANDE SUNITA GANESH 1818001WL020066 KHANDE SUNITA GANESH 00415 SBIN0003668 1365 1365 Processed 25/07/2023 A205230094392 MRS SUNITA GANESH KHANDE STATE BANK OF INDIA(508548)
229 BID MH-18-001-102-001/558
(MORGAON) 		1818001102NRG24140720230415796 14/07/2023 UJESHWR GOVRDHAN DARADE 1818001WL020224 UJESHWR GOVRDHAN DARADE 00415 SBIN0003668 1365 1365 Processed 25/07/2023 A205230094455 MR UTTARESHWAR KONDIBA DARADE STATE BANK OF INDIA(508548)
230 BID MH-18-001-102-001/634
(MORGAON) 		1818001102NRG24140720230415801 14/07/2023 DARADE RAMLING HARI 1818001WL020224 DARADE RAMLING HARI 00415 SBIN0003668 1365 1365 Processed 25/07/2023 A205230094454 MR RAMLING HARI DARADE STATE BANK OF INDIA(508548)
231 BID MH-18-001-112-001/1804
(NEKNOOR) 		1818001000NRG24130720230408686 14/07/2023 SHINDE RAJUBAI SAKHARAM 1818001WL019822 SHINDE RAJUBAI SAKHARAM 00415 SBIN0003668 819 819 Processed 25/07/2023 A205230094459 SHINDE RAJUBAI SAKHARAM THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
232 BID MH-18-001-118-001/109
(PARGAON -SIRAS) 		1818001118NRG24140720230413001 14/07/2023 AARTI DYANESHWAR JAGADE 1818001WL020085 AARTI DYANESHWAR JAGADE 00415 SBIN0003668 1365 1365 Processed 25/07/2023 A205230094512 ARTI DNYANESHWAR JOGDE CANARA BANK(508532)
233 BID MH-18-001-118-001/109
(PARGAON -SIRAS) 		1818001118NRG24140720230413000 14/07/2023 JAGADE DNYNESHWAR BHAUSAHEB 1818001WL020085 JAGADE DNYNESHWAR BHAUSAHEB 00415 SBIN0003668 1365 1365 Processed 25/07/2023 A205230094513 DNYANESHWAR BHAUSAHEB JOGADE CANARA BANK(508532)
234 BID MH-18-001-118-001/11
(PARGAON -SIRAS) 		1818001118NRG24140720230413003 14/07/2023 SARDE SUNITA KACHRU 1818001WL020085 SARDE SUNITA KACHRU 00415 SBIN0003668 1365 1365 Processed 25/07/2023 A205230094642 SUNITA KACHRU SARDE CANARA BANK(508532)
235 BID MH-18-001-118-001/238
(PARGAON -SIRAS) 		1818001118NRG24140720230413020 14/07/2023 SANTOSH 1818001WL020085 SANTOSH 00415 SBIN0003668 1365 1365 Processed 25/07/2023 A205230094641 SANTOSH VASANT KANSE CANARA BANK(508532)
236 BID MH-18-001-118-001/249
(PARGAON -SIRAS) 		1818001118NRG24140720230412977 14/07/2023 SHARDA SHASHIKANT NAVALE 1818001WL020084 SHARDA SHASHIKANT NAVALE 00415 SBIN0003668 1365 1365 Processed 25/07/2023 A205230094495 SHARDA SHASHIKANT NAVALE CANARA BANK(508532)
237 BID MH-18-001-118-001/249
(PARGAON -SIRAS) 		1818001118NRG24140720230412976 14/07/2023 SHASHIKANT SURESH NAVALE 1818001WL020084 SHASHIKANT SURESH NAVALE 00415 SBIN0003668 1365 1365 Processed 25/07/2023 A205230094909 NAWALE SHASHIKANT SURESH ICICI BANK LTD(508534)
238 BID MH-18-001-118-001/395
(PARGAON -SIRAS) 		1818001133NRG24140720230412914 14/07/2023 SHIVKNYA SATISH GHVANE 1818001WL020082 SHIVKNYA SATISH GHVANE 00415 SBIN0003668 1365 1365 Processed 25/07/2023 A205230094978 MRS SHVKANYA SATISH GAVHANE STATE BANK OF INDIA(508548)
239 BID MH-18-001-118-001/465
(PARGAON -SIRAS) 		1818001133NRG24140720230412919 14/07/2023 Sushma Pandit Gavhane 1818001WL020082 Sushma Pandit Gavhane 00415 SBIN0003668 1365 1365 Processed 25/07/2023 A205230094532 MRS SUSHAMA SAKHARAM DHENGLE STATE BANK OF INDIA(508548)
240 BID MH-18-001-118-001/509
(PARGAON -SIRAS) 		1818001118NRG24140720230412989 14/07/2023 Ganesh Namdev Gavhane 1818001WL020084 Ganesh Namdev Gavhane 00415 SBIN0003668 1365 1365 Processed 25/07/2023 A205230094408 MR GANESH NAMDEV GAVHANE STATE BANK OF INDIA(508548)
241 BID MH-18-001-154-001/138
(TANDALWADI (BHILL)) 		1818001000NRG24140720230412795 14/07/2023 PAVAN RAMPRASAD GADE 1818001WL020077 PAVAN RAMPRASAD GADE 00415 SBIN0003668 1365 1365 Processed 25/07/2023 A205230094469 PAVAN RAMPRASAD GADE INDIA POST PAYMENTS BANK LIMITED(508528)
242 BID MH-18-001-154-001/230
(TANDALWADI (BHILL)) 		1818001079NRG24140720230415942 14/07/2023 SANAP MANGAL TRIMBAK 1818001WL020235 SANAP MANGAL TRIMBAK 00415 SBIN0003668 1365 1365 Processed 25/07/2023 A205230094509 SANAP MANGAL TRIMBAK BANK OF BARODA(606985)
243 BID MH-18-001-154-001/230
(TANDALWADI (BHILL)) 		1818001079NRG24140720230415941 14/07/2023 SANAP TRIMBAK BAJIRAO 1818001WL020235 SANAP TRIMBAK BAJIRAO 00415 SBIN0003668 1365 1365 Processed 25/07/2023 A205230094508 SANAP TRIMBAK BAJIRAO BANK OF BARODA(606985)
244 BID MH-18-001-154-001/233
(TANDALWADI (BHILL)) 		1818001079NRG24140720230415943 14/07/2023 SANAP DNYANESHVAR VITTHAL 1818001WL020235 SANAP DNYANESHVAR VITTHAL 00415 SBIN0003668 1365 1365 Processed 25/07/2023 A205230094493 Mr. DNYANESHWAR VITTHAL SANAP MAHARASHTRA GRAMIN BANK(607000)
245 BID MH-18-001-154-001/341
(TANDALWADI (BHILL)) 		1818001000NRG24140720230412800 14/07/2023 MAHADEV BALIRAM GADE 1818001WL020077 MAHADEV BALIRAM GADE 00415 SBIN0003668 1365 1365 Processed 25/07/2023 A205230095108 GADE MAHADEV BALIRAM IDBI BANK(607095)
246 BID MH-18-001-157-001/115
() 		1818001000NRG24140720230416128 14/07/2023 PANDIT ANKUSH SHINDE 1818001WL020246 PANDIT ANKUSH SHINDE 00415 SBIN0003668 1365 1365 Processed 25/07/2023 A205230095062 MR ANKUSH GANPAT SHINDE STATE BANK OF INDIA(508548)
247 BID MH-18-001-157-001/387
() 		1818001000NRG24140720230416082 14/07/2023 KANTARAO BABURAO SHELAKE 1818001WL020244 KANTARAO BABURAO SHELAKE 00415 SBIN0003668 1365 1365 Processed 25/07/2023 A205230095047 KANTARAO BABURAO SHELAKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
248 BID MH-18-001-176-001/510
(AHER CHINCHOLI) 		1818001000NRG24140720230412055 14/07/2023 PUJA PANDURANG BAHIR 1818001WL020036 PUJA PANDURANG BAHIR 00415 SBIN0003668 1365 1365 Processed 25/07/2023 A205230094985 POOJA PANDURANG BAHIR INDIAN OVERSEAS BANK(508541)
249 BID MH-18-001-182-001/749
() 		1818001000NRG24140720230416216 14/07/2023 Sayed Irshad Begum Yaseen 1818001WL020250 Sayed Irshad Begum Yaseen 00415 SBIN0003668 1365 1365 Processed 25/07/2023 A205230094577 SAYED IRSHAD BEGUM YASEEN IDBI BANK(607095)
250 BID MH-18-001-182-001/749
() 		1818001000NRG24140720230416217 14/07/2023 Sayed Mohseen Sayed Yasin 1818001WL020250 Sayed Mohseen Sayed Yasin 00415 SBIN0003668 1365 1365 Processed 25/07/2023 A205230094902 SAYYED MOHSIN YASIN HDFC BANK LTD(607152)
251 BID MH-18-001-182-001/749
() 		1818001000NRG24140720230416218 14/07/2023 Sayyed Sameer Yaseen 1818001WL020250 Sayyed Sameer Yaseen 00415 SBIN0003668 1365 1365 Processed 25/07/2023 A205230094908 SAYYED SAMEER YASEEN IDBI BANK(607095)
252 BID MH-18-001-182-001/751
() 		1818001000NRG24140720230416224 14/07/2023 Rubab Bi Isaq Khan 1818001WL020250 Rubab Bi Isaq Khan 00415 SBIN0003668 1365 1365 Processed 25/07/2023 A205230095089 MRS RUBAB BI ISAQ KHAN STATE BANK OF INDIA(508548)
253 BID MH-18-001-182-001/751
() 		1818001000NRG24140720230416226 14/07/2023 Shaikh Asef Shaikh Shabbir 1818001WL020250 Shaikh Asef Shaikh Shabbir 00415 SBIN0003668 1365 1365 Processed 25/07/2023 A205230095073 MR SHAIKHASEF SHAIKH SHABBIR STATE BANK OF INDIA(508548)
254 BID MH-18-001-182-001/779
() 		1818001000NRG24130720230407775 14/07/2023 PRADIP NEWASRAO SARUK 1818001WL019772 PRADIP NEWASRAO SARUK 00415 SBIN0003668 1638 1638 Processed 25/07/2023 A205230094446 MR PRADIP NIVASRAO SARUK STATE BANK OF INDIA(508548)
255 BID MH-18-001-185-001/488
(KETURA) 		1818001000NRG24140720230412218 14/07/2023 Sirsat Narayan Namdeo 1818001WL020044 Sirsat Narayan Namdeo 00415 SBIN0003668 1365 1365 Processed 25/07/2023 A205230095064 SIRSAT NARAYAN NAMDEO BANK OF BARODA(606985)
256 BID MH-18-001-185-001/493
(KETURA) 		1818001000NRG24140720230412224 14/07/2023 Sirasat Jayram Shivajirao 1818001WL020044 Sirasat Jayram Shivajirao 00415 SBIN0003668 1365 1365 Processed 25/07/2023 A205230095022 SIRASAT JAYRAM SHIVAJIRAO BANK OF BARODA(606985)
257 BID MH-18-001-185-001/497
(KETURA) 		1818001000NRG24140720230412228 14/07/2023 Sirsat Bhim Shivnarayan 1818001WL020044 Sirsat Bhim Shivnarayan 00415 SBIN0003668 1365 1365 Processed 25/07/2023 A205230095024 MR BHIM SHIVNARAYAN SIRSAT STATE BANK OF INDIA(508548)
258 BID MH-18-001-185-001/498
(KETURA) 		1818001000NRG24140720230412229 14/07/2023 Santosh Namdev Sirasat 1818001WL020044 Santosh Namdev Sirasat 00415 SBIN0003668 1365 1365 Processed 25/07/2023 A205230095023 SIRASAT SANTOSH NAMDEV SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
259 BID MH-18-001-185-001/500
(KETURA) 		1818001000NRG24140720230412234 14/07/2023 Balika Vikas Khedkar 1818001WL020044 Balika Vikas Khedkar 00415 SBIN0003668 1365 1365 Processed 25/07/2023 A205230095025 BALIKA VIKAS KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
260 BID MH-18-001-185-001/501
(KETURA) 		1818001000NRG24140720230412235 14/07/2023 Manisha Satynarayan Khedkar 1818001WL020044 Manisha Satynarayan Khedkar 00415 SBIN0003668 1365 1365 Processed 25/07/2023 A205230094539 Manisha Satynarayan Khedkar FINO PAYMENTS BANK LTD(608001)
261 BID MH-18-001-187-001/328
(AMBESAVALI) 		1818001000NRG24130720230411320 14/07/2023 VIKRAM UTTAMRAO GUNDEKAR 1818001WL019994 VIKRAM UTTAMRAO GUNDEKAR 00415 SBIN0003668 1638 1638 Processed 25/07/2023 A205230094443 VIKRAM UTTAMRAV GUNDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
262 BID MH-18-001-187-001/339
(AMBESAVALI) 		1818001000NRG24130720230411322 14/07/2023 santosh 1818001WL019994 santosh 00415 SBIN0003668 1638 1638 Processed 25/07/2023 A205230094971 MR SANTOSH ANGAD SHINDE STATE BANK OF INDIA(508548)
263 BID MH-18-001-189-001/102
(MALEWADI RUEGAVHAN) 		1818001000NRG24130720230409468 14/07/2023 SANTOSH HANUMANT BHARANE 1818001WL019875 SANTOSH HANUMANT BHARANE 00415 SBIN0003668 1638 1638 Processed 25/07/2023 A205230094438 Santosh Hanumant Bharane FINO PAYMENTS BANK LTD(608001)
264 BID MH-18-001-189-001/104
(MALEWADI RUEGAVHAN) 		1818001189NRG24130720230409838 14/07/2023 SANGITA SANJAY BHARANE 1818001WL019908 SANGITA SANJAY BHARANE 00415 SBIN0003668 1638 1638 Processed 25/07/2023 A205230094440 Sangita Sanjay Bharane FINO PAYMENTS BANK LTD(608001)
265 BID MH-18-001-189-001/104
(MALEWADI RUEGAVHAN) 		1818001189NRG24130720230409837 14/07/2023 SANJAY TUKARAM BHARANE 1818001WL019908 SANJAY TUKARAM BHARANE 00415 SBIN0003668 1638 1638 Processed 25/07/2023 A205230094439 Sanjay Tukaram Bharane FINO PAYMENTS BANK LTD(608001)
266 BID MH-18-001-189-001/2
(MALEWADI RUEGAVHAN) 		1818001189NRG24130720230409847 14/07/2023 SHASHIKANT BABAN SABLE 1818001WL019908 SHASHIKANT BABAN SABLE 00415 SBIN0003668 1638 1638 Processed 25/07/2023 A205230094456 Shashikant Baban Sable FINO PAYMENTS BANK LTD(608001)
267 BID MH-18-001-189-001/75
(MALEWADI RUEGAVHAN) 		1818001189NRG24130720230409857 14/07/2023 ASHOK NAMDEV KASHID 1818001WL019908 ASHOK NAMDEV KASHID 00415 SBIN0003668 1638 1638 Processed 25/07/2023 A205230094457 MR ASHOK NAMDEV KASHID STATE BANK OF INDIA(508548)
268 BID MH-18-001-204-001/198
(TANDALWADI(HAVELI)) 		1818001000NRG24140720230412062 14/07/2023 Narayan Bharatrao Madne 1818001WL020036 Narayan Bharatrao Madne 00415 SBIN0003668 1365 1365 Processed 25/07/2023 A205230094986 Mr. NARAYAN BHARAT MADNE CENTRAL BANK OF INDIA(607115)
269 BID MH-18-001-204-001/85
(TANDALWADI(HAVELI)) 		1818001000NRG24140720230412068 14/07/2023 KOLEKAR PARMESHWAR RAMESH 1818001WL020036 KOLEKAR PARMESHWAR RAMESH 00415 SBIN0003668 1365 1365 Processed 25/07/2023 A205230094535 Mr. PARMESHWAR RAMESH KOLEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 109746 109746
270 BID MH-18-001-190-001/3819
(MAINDA) 		1818001081NRG24140720230412406 14/07/2023 Kausar Lalubahi Patahn 1818001WL020052 Kausar Lalubahi Patahn 00415 SBIN0004756 1365 1365 Processed 25/07/2023 A205230094448 MR KAUSAR LALUBHAI PATHAN STATE BANK OF INDIA(508548)
SubTotal 1365 1365
271 BID MH-18-001-098-001/112
(MARSHADPUR (LIMBA)) 		1818001000NRG24140720230413231 14/07/2023 GAJANAN 1818001WL020098 GAJANAN 00415 SBIN0012240 1365 1365 Processed 25/07/2023 A205230094953 MR GAJANAN SALIKRAM RODE STATE BANK OF INDIA(508548)
272 BID MH-18-001-098-001/113
(MARSHADPUR (LIMBA)) 		1818001000NRG24140720230413270 14/07/2023 RODE PARMESHOR TATYABA 1818001WL020099 RODE PARMESHOR TATYABA 00415 SBIN0012240 1365 1365 Processed 25/07/2023 A205230094952 MR PARMESHWAR TATYABA RODE STATE BANK OF INDIA(508548)
273 BID MH-18-001-098-001/113
(MARSHADPUR (LIMBA)) 		1818001000NRG24140720230413271 14/07/2023 RODE USHA PARMESHOR 1818001WL020099 RODE USHA PARMESHOR 00415 SBIN0012240 1365 1365 Processed 25/07/2023 A205230094975 Ms. USHA PARMESHWAR RODE MAHARASHTRA GRAMIN BANK(607000)
274 BID MH-18-001-098-001/120
(MARSHADPUR (LIMBA)) 		1818001000NRG24140720230413274 14/07/2023 SARWADE RAMHARI BALBHIM 1818001WL020099 SARWADE RAMHARI BALBHIM 00415 SBIN0012240 1365 1365 Processed 25/07/2023 A205230094576 SARAVADE RAMHARI BALABHIM SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
275 BID MH-18-001-098-001/136
(MARSHADPUR (LIMBA)) 		1818001000NRG24140720230413242 14/07/2023 YOGESH 1818001WL020098 YOGESH 00415 SBIN0012240 1365 1365 Processed 25/07/2023 A205230094945 Mr. YOGESH SALIKRAM JAGTAP MAHARASHTRA GRAMIN BANK(607000)
276 BID MH-18-001-098-001/180
(MARSHADPUR (LIMBA)) 		1818001000NRG24140720230413244 14/07/2023 BEDRE SANGITA SUDAM 1818001WL020098 BEDRE SANGITA SUDAM 00415 SBIN0012240 1365 1365 Processed 25/07/2023 A205230094404 BEDRE SANGITA SUDAM ICICI BANK LTD(508534)
277 BID MH-18-001-098-001/272
(MARSHADPUR (LIMBA)) 		1818001000NRG24140720230413250 14/07/2023 JAGTAP SHARADA PRABHAKAR 1818001WL020098 JAGTAP SHARADA PRABHAKAR 00415 SBIN0012240 1365 1365 Processed 25/07/2023 A205230094403 MRS SHARDA PRABHAKAR JAGTAP STATE BANK OF INDIA(508548)
278 BID MH-18-001-098-001/80
(MARSHADPUR (LIMBA)) 		1818001000NRG24140720230413262 14/07/2023 JANABAI KACHRU KHOLE 1818001WL020098 JANABAI KACHRU KHOLE 00415 SBIN0012240 1365 1365 Processed 25/07/2023 A205230094402 MRS JANABAI KACHRU KHOLE STATE BANK OF INDIA(508548)
279 BID MH-18-001-098-001/90
(MARSHADPUR (LIMBA)) 		1818001000NRG24140720230413264 14/07/2023 SHAKUNTALA DHARMRAJ JAGTAP 1818001WL020098 SHAKUNTALA DHARMRAJ JAGTAP 00415 SBIN0012240 1365 1365 Processed 25/07/2023 A205230094702 MRS SHAKUNTALA DHARMARAJ JAGTAP STATE BANK OF INDIA(508548)
280 BID MH-18-001-117-001/114
(PALVAN) 		1818001000NRG24130720230410664 14/07/2023 SABLE SHRADA PANDIT 1818001WL019968 SABLE SHRADA PANDIT 00415 SBIN0012240 1365 1365 Processed 25/07/2023 A205230095077 MRS SHARADA PANDIT SABLE STATE BANK OF INDIA(508548)
281 BID MH-18-001-157-001/212
() 		1818001000NRG24140720230416131 14/07/2023 SANGITA MAHADEV AHER 1818001WL020246 SANGITA MAHADEV AHER 00415 SBIN0012240 1365 1365 Processed 25/07/2023 A205230095063 MRS SANGITA MAHADEV AHER STATE BANK OF INDIA(508548)
282 BID MH-18-001-157-001/423
() 		1818001200NRG24140720230415987 14/07/2023 SANDIP HANUMAN AHER 1818001WL020238 SANDIP HANUMAN AHER 00415 SBIN0012240 1365 1365 Processed 25/07/2023 A205230094680 MR SANDIP HANUMAN AHER STATE BANK OF INDIA(508548)
283 BID MH-18-001-157-001/423
() 		1818001200NRG24140720230415986 14/07/2023 SANJIWANI HANUMAN AHER 1818001WL020238 SANJIWANI HANUMAN AHER 00415 SBIN0012240 1365 1365 Processed 25/07/2023 A205230094681 MS SANJIWANI HANUMAN AHER STATE BANK OF INDIA(508548)
284 BID MH-18-001-157-001/423
() 		1818001200NRG24140720230415988 14/07/2023 SAVITA SANDEEP AHER 1818001WL020238 SAVITA SANDEEP AHER 00415 SBIN0012240 1365 1365 Processed 25/07/2023 A205230094679 MRS SAVITA SANDEEP AHER STATE BANK OF INDIA(508548)
285 BID MH-18-001-157-001/553
() 		1818001000NRG24140720230416092 14/07/2023 TAKIK MUKTA KAILAS 1818001WL020244 TAKIK MUKTA KAILAS 00415 SBIN0012240 1365 1365 Processed 25/07/2023 A205230094452 MRS MUKATA KAILASH TAKIK STATE BANK OF INDIA(508548)
286 BID MH-18-001-157-001/579
() 		1818001000NRG24140720230416214 14/07/2023 ASHABAI SAKHARAM AHER 1818001WL020249 ASHABAI SAKHARAM AHER 00415 SBIN0012240 1365 1365 Processed 25/07/2023 A205230094453 MRS ASHABAI SAKHARAM AHER STATE BANK OF INDIA(508548)
287 BID MH-18-001-157-001/629
() 		1818001200NRG24140720230416002 14/07/2023 RAUT PRIYANKA NARAYAN 1818001WL020238 RAUT PRIYANKA NARAYAN 00415 SBIN0012240 1365 1365 Processed 25/07/2023 A205230094542 MRS PRIYANKA NARAYAN RAUT STATE BANK OF INDIA(508548)
288 BID MH-18-001-176-001/517
(AHER CHINCHOLI) 		1818001000NRG24140720230412057 14/07/2023 Fulabai Ramu Jadhav 1818001WL020036 Fulabai Ramu Jadhav 00415 SBIN0012240 1365 1365 Processed 25/07/2023 A205230094676 MRS FULABAI RAMU JADHAV STATE BANK OF INDIA(508548)
289 BID MH-18-001-182-001/751
() 		1818001000NRG24140720230416223 14/07/2023 Seeraj Banumiya Shaikh 1818001WL020250 Seeraj Banumiya Shaikh 00415 SBIN0012240 1365 1365 Processed 25/07/2023 A205230095074 MR SEERAJ BANUMIYA SHAIKH STATE BANK OF INDIA(508548)
290 BID MH-18-001-182-001/751
() 		1818001000NRG24140720230416222 14/07/2023 Tayyab Siraj Shaikh 1818001WL020250 Tayyab Siraj Shaikh 00415 SBIN0012240 1365 1365 Processed 25/07/2023 A205230095075 MRS TAYYABA MAHMAD SHAIKH STATE BANK OF INDIA(508548)
SubTotal 27300 27300
291 BID MH-18-001-182-001/751
() 		1818001000NRG24140720230416227 14/07/2023 Shaikh Shamin Shaikh Tausif 1818001WL020250 Shaikh Shamin Shaikh Tausif 00415 SBIN0012688 1365 1365 Processed 25/07/2023 A205230095081 MS SHARMIN MUSTAKKHAN PATHAN STATE BANK OF INDIA(508548)
SubTotal 1365 1365
292 BID MH-18-001-157-001/378
() 		1818001000NRG24140720230416078 14/07/2023 SURESH BHAGWAN AHER 1818001WL020244 SURESH BHAGWAN AHER 00415 SBIN0017184 1365 1365 Processed 25/07/2023 A205230095044 AAHER SURESH BHAGAWANRAO. SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
293 BID MH-18-001-157-001/379
() 		1818001000NRG24140720230416079 14/07/2023 DIPAK SURESH AHER 1818001WL020244 DIPAK SURESH AHER 00415 SBIN0017184 1365 1365 Processed 25/07/2023 A205230095048 MR DEEPAK SURESH AHER STATE BANK OF INDIA(508548)
294 BID MH-18-001-157-001/382
() 		1818001000NRG24140720230416080 14/07/2023 SADASHIV ASHRUBA KALE 1818001WL020244 SADASHIV ASHRUBA KALE 00415 SBIN0017184 1365 1365 Processed 25/07/2023 A205230095045 MR SADASHIV ASHRUBA KALE STATE BANK OF INDIA(508548)
295 BID MH-18-001-157-001/385
() 		1818001000NRG24140720230416081 14/07/2023 DAGADU BABURAO SHELAKE 1818001WL020244 DAGADU BABURAO SHELAKE 00415 SBIN0017184 1365 1365 Processed 25/07/2023 A205230095046 DAGADU BABURAO SHELAKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
296 BID MH-18-001-157-001/785
() 		1818001000NRG24140720230416104 14/07/2023 Kajale Yamunabai Chatrbhuj 1818001WL020244 Kajale Yamunabai Chatrbhuj 00415 SBIN0017184 1365 1365 Processed 25/07/2023 A205230094889 MRS YAMUNABAI CHATRBHUJ KAJALE STATE BANK OF INDIA(508548)
SubTotal 6825 6825
297 BID MH-18-001-172-001/11
() 		1818001000NRG24140720230412583 14/07/2023 KANIFNATH BHAGUJI PINGLE 1818001WL020061 KANIFNATH BHAGUJI PINGLE 00415 SBIN0018696 1365 1365 Processed 25/07/2023 A205230094556 MR KANIFNATH BHAGUJI PINGALE STATE BANK OF INDIA(508548)
298 BID MH-18-001-172-001/118
() 		1818001000NRG24140720230412616 14/07/2023 BABITA 1818001WL020062 BABITA 00415 SBIN0018696 1365 1365 Processed 25/07/2023 A205230094910 MRS BABITA MADANRAO KOLEKAR STATE BANK OF INDIA(508548)
299 BID MH-18-001-172-001/131
() 		1818001000NRG24140720230412586 14/07/2023 ASHOK 1818001WL020061 ASHOK 00415 SBIN0018696 1365 1365 Processed 25/07/2023 A205230094550 ASHOK THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
300 BID MH-18-001-172-001/179
() 		1818001000NRG24140720230412587 14/07/2023 Ashok Bhagwan Lengare 1818001WL020061 Ashok Bhagwan Lengare 00415 SBIN0018696 1365 1365 Processed 25/07/2023 A205230094569 Ashok Bhagwan Lengare FINO PAYMENTS BANK LTD(608001)
301 BID MH-18-001-172-001/229
() 		1818001000NRG24140720230412590 14/07/2023 KRUSHNA RAMBHAU RAUT 1818001WL020061 KRUSHNA RAMBHAU RAUT 00415 SBIN0018696 1365 1365 Processed 25/07/2023 A205230094701 MR KRUSHNA RAMBHAU RAUT STATE BANK OF INDIA(508548)
302 BID MH-18-001-172-001/246
() 		1818001000NRG24140720230412592 14/07/2023 SHAHADEV DASHARATH BITE 1818001WL020061 SHAHADEV DASHARATH BITE 00415 SBIN0018696 1365 1365 Processed 25/07/2023 A205230094907 MR SHAHADEO DASHRATH BITE STATE BANK OF INDIA(508548)
303 BID MH-18-001-172-001/246
() 		1818001000NRG24140720230412593 14/07/2023 TULSIRAM DASHARATH BITE 1818001WL020061 TULSIRAM DASHARATH BITE 00415 SBIN0018696 1365 1365 Processed 25/07/2023 A205230094700 MR TULSHIRAM DASHRATH BITE STATE BANK OF INDIA(508548)
304 BID MH-18-001-172-001/262
() 		1818001000NRG24140720230412628 14/07/2023 Bite Shubham Rameshwar 1818001WL020062 Bite Shubham Rameshwar 00415 SBIN0018696 1365 1365 Processed 25/07/2023 A205230095079 MR BITE SHUBHAM RAMESHWAR STATE BANK OF INDIA(508548)
305 BID MH-18-001-172-001/270
() 		1818001000NRG24140720230412594 14/07/2023 VAIJINATH KANIFNATH PINGALE 1818001WL020061 VAIJINATH KANIFNATH PINGALE 00415 SBIN0018696 1365 1365 Processed 25/07/2023 A205230094409 MR VAIJINATH KANIFNATH PINGALE STATE BANK OF INDIA(508548)
306 BID MH-18-001-172-001/28
() 		1818001000NRG24140720230412595 14/07/2023 BAPURAO ANKUSHRAO KALE 1818001WL020061 BAPURAO ANKUSHRAO KALE 00415 SBIN0018696 1365 1365 Processed 25/07/2023 A205230094900 MR BAPU ANKUSH KALE STATE BANK OF INDIA(508548)
307 BID MH-18-001-172-001/291
() 		1818001000NRG24140720230412598 14/07/2023 LENGARE RAJKUMAR KISANRAV 1818001WL020061 LENGARE RAJKUMAR KISANRAV 00415 SBIN0018696 1365 1365 Processed 25/07/2023 A205230094917 LENGARE RAJKUMAR KISANRAO CANARA BANK(508532)
308 BID MH-18-001-172-001/35
() 		1818001000NRG24140720230412600 14/07/2023 SAVITA KONDIRAM PINGALE 1818001WL020061 SAVITA KONDIRAM PINGALE 00415 SBIN0018696 1365 1365 Processed 25/07/2023 A205230094401 MRS SAVITA KONDIBA PINGALE STATE BANK OF INDIA(508548)
309 BID MH-18-001-172-001/387
() 		1818001000NRG24140720230412602 14/07/2023 KADUBAI AMBADAS KALE 1818001WL020061 KADUBAI AMBADAS KALE 00415 SBIN0018696 1365 1365 Processed 25/07/2023 A205230094704 MRS KADABAI AMBADAS KALE STATE BANK OF INDIA(508548)
310 BID MH-18-001-172-001/442
() 		1818001000NRG24140720230412632 14/07/2023 BHGWAN ASHRUBA DANNE 1818001WL020062 BHGWAN ASHRUBA DANNE 00415 SBIN0018696 1365 1365 Processed 25/07/2023 A205230095084 MR BHAGWAN ASHRUBA DANNE STATE BANK OF INDIA(508548)
311 BID MH-18-001-172-001/442
() 		1818001000NRG24140720230412630 14/07/2023 NAVNATH BHGWAN DANNE 1818001WL020062 NAVNATH BHGWAN DANNE 00415 SBIN0018696 1365 1365 Processed 25/07/2023 A205230094916 DANNE NAVANATH BHAGAVAN CANARA BANK(508532)
312 BID MH-18-001-172-001/442
() 		1818001000NRG24140720230412633 14/07/2023 TRISHALA BHGWAN DANNE 1818001WL020062 TRISHALA BHGWAN DANNE 00415 SBIN0018696 1365 1365 Processed 25/07/2023 A205230095072 MRS TRISHALA BHAGWAN DANNE STATE BANK OF INDIA(508548)
313 BID MH-18-001-172-001/444
() 		1818001000NRG24140720230412635 14/07/2023 Vikas Kadaji Kamble 1818001WL020062 Vikas Kadaji Kamble 00415 SBIN0018696 1365 1365 Processed 25/07/2023 A205230095080 MR VIKAS KADAJI KAMBLE STATE BANK OF INDIA(508548)
314 BID MH-18-001-172-001/487
() 		1818001000NRG24140720230412608 14/07/2023 Avinash Asaram Danne 1818001WL020061 Avinash Asaram Danne 00415 SBIN0018696 1365 1365 Processed 25/07/2023 A205230094407 MR AVINASH ASARAM DANNE STATE BANK OF INDIA(508548)
315 BID MH-18-001-172-001/488
() 		1818001000NRG24140720230412609 14/07/2023 Zambre Gorakh Nagurao 1818001WL020061 Zambre Gorakh Nagurao 00415 SBIN0018696 1365 1365 Processed 25/07/2023 A205230094906 MR ZAMBRE GORAKH NAGURAO STATE BANK OF INDIA(508548)
316 BID MH-18-001-172-001/78
() 		1818001000NRG24140720230412610 14/07/2023 SARJERAO 1818001WL020061 SARJERAO 00415 SBIN0018696 1365 1365 Processed 25/07/2023 A205230094903 MR SARJERAO PANDHARINATH KALE STATE BANK OF INDIA(508548)
317 BID MH-18-001-172-001/82
() 		1818001000NRG24140720230412644 14/07/2023 BALU LAXMAN TAKMOGE 1818001WL020062 BALU LAXMAN TAKMOGE 00415 SBIN0018696 1365 1365 Processed 25/07/2023 A205230095078 MR BALU LAXUM TAKMOGE STATE BANK OF INDIA(508548)
318 BID MH-18-001-172-001/92
() 		1818001000NRG24140720230412651 14/07/2023 Dnyaneshwar Rambhau Lengare 1818001WL020062 Dnyaneshwar Rambhau Lengare 00415 SBIN0018696 1365 1365 Processed 25/07/2023 A205230094580 MR DNYANESHWAR RAMBHAU LENGARE STATE BANK OF INDIA(508548)
319 BID MH-18-001-172-001/92
() 		1818001000NRG24140720230412649 14/07/2023 RAMBHAU DHANYANDEO LENGARE 1818001WL020062 RAMBHAU DHANYANDEO LENGARE 00415 SBIN0018696 1365 1365 Processed 25/07/2023 A205230094579 MR RAMBHAU DNYANDEV LENGARE STATE BANK OF INDIA(508548)
320 BID MH-18-001-172-001/92
() 		1818001000NRG24140720230412650 14/07/2023 SHIVKANYA RAMBHAU LENGARE 1818001WL020062 SHIVKANYA RAMBHAU LENGARE 00415 SBIN0018696 1365 1365 Processed 25/07/2023 A205230095051 MRS SHIVKANYA RAMBHAU LENGARE STATE BANK OF INDIA(508548)
321 BID MH-18-001-187-001/274
(AMBESAVALI) 		1818001000NRG24130720230411316 14/07/2023 CHANDRASEN PRAKASH DONGRE 1818001WL019994 CHANDRASEN PRAKASH DONGRE 00415 SBIN0018696 1638 1638 Processed 25/07/2023 A205230094958 MR CHANDRASEN PRAKASH DONGRE STATE BANK OF INDIA(508548)
322 BID MH-18-001-190-001/3829
(MAINDA) 		1818001000NRG24140720230412521 14/07/2023 RADHA GANGADHAR GHUMARE 1818001WL020055 RADHA GANGADHAR GHUMARE 00415 SBIN0018696 1365 1365 Processed 25/07/2023 A205230094464 MRS RADHA GANGADHAR GHUMRE STATE BANK OF INDIA(508548)
323 BID MH-18-001-201-001/102
(MANYARWADI) 		1818001000NRG24140720230411631 14/07/2023 Ghodake Kiran Mahadev 1818001WL020016 Ghodake Kiran Mahadev 00415 SBIN0018696 1365 1365 Processed 25/07/2023 A205230095115 GHODAKE KIRAN MAHADEV ICICI BANK LTD(508534)
324 BID MH-18-001-201-001/108
(MANYARWADI) 		1818001000NRG24140720230411635 14/07/2023 Ashwini Shivaji Munde 1818001WL020016 Ashwini Shivaji Munde 00415 SBIN0018696 1365 1365 Processed 25/07/2023 A205230095113 Mrs. ASHWINI SHIVAJI MUNDE BANK OF MAHARASHTRA(607387)
325 BID MH-18-001-201-001/108
(MANYARWADI) 		1818001000NRG24140720230411634 14/07/2023 Shivaji Keshavrao Munde 1818001WL020016 Shivaji Keshavrao Munde 00415 SBIN0018696 1365 1365 Processed 25/07/2023 A205230094904 MR MUNDE SHIVAJI KESHAVRAO STATE BANK OF INDIA(508548)
326 BID MH-18-001-201-001/21
(MANYARWADI) 		1818001000NRG24140720230411636 14/07/2023 SHINDE BABURAO KESHAV 1818001WL020016 SHINDE BABURAO KESHAV 00415 SBIN0018696 1365 1365 Processed 25/07/2023 A205230094698 SHINDE BABU KESHAV BANK OF BARODA(606985)
327 BID MH-18-001-201-001/32
(MANYARWADI) 		1818001000NRG24140720230411640 14/07/2023 Kiran Sarjerao Shinde 1818001WL020016 Kiran Sarjerao Shinde 00415 SBIN0018696 1365 1365 Processed 25/07/2023 A205230095116 KIRAN SARJERAV SHINDE ICICI BANK LTD(508534)
328 BID MH-18-001-201-001/32
(MANYARWADI) 		1818001000NRG24140720230411641 14/07/2023 Sindhubai Sarjerav Shinde 1818001WL020016 Sindhubai Sarjerav Shinde 00415 SBIN0018696 1365 1365 Processed 25/07/2023 A205230095111 SINDHUBAI SARJERAV SHINDE ICICI BANK LTD(508534)
329 BID MH-18-001-201-001/32
(MANYARWADI) 		1818001000NRG24140720230411639 14/07/2023 Sonali Siddheshwar Shinde 1818001WL020016 Sonali Siddheshwar Shinde 00415 SBIN0018696 1365 1365 Processed 25/07/2023 A205230095112 MRS SONALI SIDDHESHWAR SHINDE STATE BANK OF INDIA(508548)
330 BID MH-18-001-201-001/42
(MANYARWADI) 		1818001000NRG24140720230411642 14/07/2023 JALINDAR 1818001WL020016 JALINDAR 00415 SBIN0018696 1365 1365 Processed 25/07/2023 A205230094911 Mr. JALINDAR BHANUDAS SHINDE BANK OF MAHARASHTRA(607387)
331 BID MH-18-001-201-001/42
(MANYARWADI) 		1818001000NRG24140720230411643 14/07/2023 KADUBAI 1818001WL020016 KADUBAI 00415 SBIN0018696 1365 1365 Processed 25/07/2023 A205230095114 KADUBAI JALINDAR SHINDE ICICI BANK LTD(508534)
332 BID MH-18-001-201-001/42
(MANYARWADI) 		1818001000NRG24140720230411645 14/07/2023 RATANMALA ASHOK SHINDE 1818001WL020016 RATANMALA ASHOK SHINDE 00415 SBIN0018696 1365 1365 Processed 25/07/2023 A205230095109 SHINDE RATANMALA ASHOK ICICI BANK LTD(508534)
333 BID MH-18-001-201-001/49
(MANYARWADI) 		1818001000NRG24140720230411649 14/07/2023 CHINTAMAN 1818001WL020016 CHINTAMAN 00415 SBIN0018696 1365 1365 Processed 25/07/2023 A205230094573 JADHAV CHINTAMAN DADASAHEB BANK OF BARODA(606985)
334 BID MH-18-001-201-001/49
(MANYARWADI) 		1818001000NRG24140720230411650 14/07/2023 JADHAV ALKA CHINTAMAN 1818001WL020016 JADHAV ALKA CHINTAMAN 00415 SBIN0018696 1365 1365 Processed 25/07/2023 A205230094574 ALKA CHINTAMAN JADHAV ICICI BANK LTD(508534)
335 BID MH-18-001-201-001/57
(MANYARWADI) 		1818001000NRG24140720230411653 14/07/2023 JADHAV SUNIL RAMBHAU 1818001WL020016 JADHAV SUNIL RAMBHAU 00415 SBIN0018696 1365 1365 Processed 25/07/2023 A205230094506 DEEPA SUNIL JADHAV BANK OF BARODA(606985)
336 BID MH-18-001-205-001/106
(Pokhari (Mai)) 		1818001000NRG24140720230412655 14/07/2023 Sindhubai Trimbak Pingale 1818001WL020062 Sindhubai Trimbak Pingale 00415 SBIN0018696 1365 1365 Processed 25/07/2023 A205230095076 MRS SINDHUBAI TRIMBAK PINGALE STATE BANK OF INDIA(508548)
337 BID MH-18-001-205-001/106
(Pokhari (Mai)) 		1818001000NRG24140720230412654 14/07/2023 Trimbak Baburao Pingale 1818001WL020062 Trimbak Baburao Pingale 00415 SBIN0018696 1365 1365 Processed 25/07/2023 A205230095071 MR TRIMBAK BABURAO PINGALE STATE BANK OF INDIA(508548)
338 BID MH-18-009-038-001/297
(KARALWADI) 		1818009000NRG24130720230410919 14/07/2023 CHNDRKANT GINYANDEV WANI 1818009WL019978 CHNDRKANT GINYANDEV WANI 00415 SBIN0018696 1365 1365 Processed 25/07/2023 A205230094445 CHANDRAKANT GINYANDEV VANI IDBI BANK(607095)
SubTotal 57603 57603
339 BID MH-18-001-032-001/102
(D. SHAHAJANPUR) 		1818001000NRG24140720230411932 14/07/2023 RUKHMINI PANDURANG INDURE 1818001WL020030 RUKHMINI PANDURANG INDURE 00415 SBIN0020027 1365 1365 Processed 25/07/2023 A205230094699 MRS RUKMIN PANDURANG INDURE STATE BANK OF INDIA(508548)
340 BID MH-18-001-098-001/133
(MARSHADPUR (LIMBA)) 		1818001000NRG24140720230413239 14/07/2023 SANTOSH 1818001WL020098 SANTOSH 00415 SBIN0020027 1365 1365 Processed 25/07/2023 A205230094947 MR SANTOSH BEDRE STATE BANK OF INDIA(508548)
341 BID MH-18-001-118-001/329
(PARGAON -SIRAS) 		1818001133NRG24140720230412909 14/07/2023 RATNAKAR MADHUKAR GAVHANE 1818001WL020082 RATNAKAR MADHUKAR GAVHANE 00415 SBIN0020027 1365 1365 Processed 25/07/2023 A205230095002 RATNAKAR MADHUKAR GAVHANE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
342 BID MH-18-001-157-001/1
() 		1818001200NRG24140720230415979 14/07/2023 MAHADE VASHRUBA AHER 1818001WL020238 MAHADE VASHRUBA AHER 00415 SBIN0020027 1365 1365 Processed 25/07/2023 A205230095082 MAHADEV ASHRUBA AHER INDIA POST PAYMENTS BANK LIMITED(508528)
343 BID MH-18-001-157-001/12
() 		1818001200NRG24140720230415980 14/07/2023 NILABAIASHRUBA AHER 1818001WL020238 NILABAIASHRUBA AHER 00415 SBIN0020027 1365 1365 Processed 25/07/2023 A205230094497 NILABAIASHRUBA AHER THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
344 BID MH-18-001-157-001/125
() 		1818001000NRG24140720230416076 14/07/2023 KAILASH LAXMAN TAKIK 1818001WL020244 KAILASH LAXMAN TAKIK 00415 SBIN0020027 1365 1365 Processed 25/07/2023 A205230095150 MR KAILAS LAXMAN TAKIK STATE BANK OF INDIA(508548)
345 BID MH-18-001-157-001/160
() 		1818001000NRG24140720230416130 14/07/2023 DINKAR 1818001WL020246 DINKAR 00415 SBIN0020027 1365 1365 Processed 25/07/2023 A205230095163 DINKAR BHAGWAN TAKIK INDIA POST PAYMENTS BANK LIMITED(508528)
346 BID MH-18-001-157-001/162
() 		1818001200NRG24140720230415981 14/07/2023 LAXMAN BABURAO TAKIK 1818001WL020238 LAXMAN BABURAO TAKIK 00415 SBIN0020027 1365 1365 Processed 25/07/2023 A205230095125 LAKSHMAN BABURAV TAKIK INDIA POST PAYMENTS BANK LIMITED(508528)
347 BID MH-18-001-157-001/210
() 		1818001200NRG24140720230415983 14/07/2023 GAJANAN 1818001WL020238 GAJANAN 00415 SBIN0020027 1365 1365 Processed 25/07/2023 A205230095098 GAJANAN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
348 BID MH-18-001-157-001/210
() 		1818001200NRG24140720230415982 14/07/2023 SHRIHARI ABASAHEB KALE 1818001WL020238 SHRIHARI ABASAHEB KALE 00415 SBIN0020027 1365 1365 Processed 25/07/2023 A205230095099 MR SHRIHARI ABASAHEB KALE STATE BANK OF INDIA(508548)
349 BID MH-18-001-157-001/212
() 		1818001000NRG24140720230416132 14/07/2023 ASHOK MAHADEV AHER 1818001WL020246 ASHOK MAHADEV AHER 00415 SBIN0020027 1365 1365 Processed 25/07/2023 A205230095154 MR AHER ASHOK MAHADEV STATE BANK OF INDIA(508548)
350 BID MH-18-001-157-001/212
() 		1818001000NRG24140720230416133 14/07/2023 YOGESH MAHADEV AHER 1818001WL020246 YOGESH MAHADEV AHER 00415 SBIN0020027 1365 1365 Processed 25/07/2023 A205230095067 MR YOGESH MAHADEV AHER STATE BANK OF INDIA(508548)
351 BID MH-18-001-157-001/218
() 		1818001000NRG24140720230416135 14/07/2023 NITIN RAOSAHEB TAKIK 1818001WL020246 NITIN RAOSAHEB TAKIK 00415 SBIN0020027 1365 1365 Processed 25/07/2023 A205230095068 MR NITIN RAOSAHEB TAKIK STATE BANK OF INDIA(508548)
352 BID MH-18-001-157-001/218
() 		1818001000NRG24140720230416134 14/07/2023 PANDIT RAOSAHEB TAKIK 1818001WL020246 PANDIT RAOSAHEB TAKIK 00415 SBIN0020027 1365 1365 Processed 25/07/2023 A205230095069 MR PANDIT RAVSAHEB TAKIK STATE BANK OF INDIA(508548)
353 BID MH-18-001-157-001/364
() 		1818001200NRG24140720230415984 14/07/2023 RADHAKISAN PATILBUVA AHER 1818001WL020238 RADHAKISAN PATILBUVA AHER 00415 SBIN0020027 1365 1365 Processed 25/07/2023 A205230095097 Mr. RADHAKISAN PATILBUA AHER MAHARASHTRA GRAMIN BANK(607000)
354 BID MH-18-001-157-001/574
() 		1818001200NRG24140720230415997 14/07/2023 DADASAHEB HIRAMAN TAKIK 1818001WL020238 DADASAHEB HIRAMAN TAKIK 00415 SBIN0020027 1365 1365 Processed 25/07/2023 A205230095126 MR DADASAHEB HIRAMAN TAKIK STATE BANK OF INDIA(508548)
355 BID MH-18-001-157-001/574
() 		1818001200NRG24140720230415998 14/07/2023 KRUSHANA HIRAMN T 1818001WL020238 KRUSHANA HIRAMN T 00415 SBIN0020027 1365 1365 Processed 25/07/2023 A205230095122 MR KRUSHNA HIRMAN TAKIK STATE BANK OF INDIA(508548)
356 BID MH-18-001-157-001/576
() 		1818001000NRG24140720230416093 14/07/2023 LAXMAN GOVIND AHER 1818001WL020244 LAXMAN GOVIND AHER 00415 SBIN0020027 1365 1365 Processed 25/07/2023 A205230095161 LAXMAN GOVIND AHER THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
357 BID MH-18-001-157-001/579
() 		1818001000NRG24140720230416213 14/07/2023 SAKHARAM PRABHU AHER 1818001WL020249 SAKHARAM PRABHU AHER 00415 SBIN0020027 1365 1365 Processed 25/07/2023 A205230095151 MR AHER SAKHARAM PRBHU STATE BANK OF INDIA(508548)
358 BID MH-18-001-157-001/715
() 		1818001200NRG24140720230416004 14/07/2023 Aher Sojar Baban 1818001WL020238 Aher Sojar Baban 00415 SBIN0020027 1365 1365 Processed 25/07/2023 A205230094543 Aher Sojar Baban THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
359 BID MH-18-001-176-001/39
(AHER CHINCHOLI) 		1818001000NRG24140720230412051 14/07/2023 NAWNATH 1818001WL020036 NAWNATH 00415 SBIN0020027 1365 1365 Processed 25/07/2023 A205230095003 MR NAVNATH UTTAMRAO BAHIR STATE BANK OF INDIA(508548)
360 BID MH-18-001-176-001/431
(AHER CHINCHOLI) 		1818001000NRG24140720230412052 14/07/2023 JADHAV SAKHARABAI SARJERAO 1818001WL020036 JADHAV SAKHARABAI SARJERAO 00415 SBIN0020027 1365 1365 Processed 25/07/2023 A205230094675 MRS JADHAV SAKHARABAI SARJERAO STATE BANK OF INDIA(508548)
361 BID MH-18-001-190-001/133
(MAINDA) 		1818001000NRG24140720230412545 14/07/2023 BHAGIRATH LALA PAWAR 1818001WL020057 BHAGIRATH LALA PAWAR 00415 SBIN0020027 1365 1365 Processed 25/07/2023 A205230094961 BHAGIRATH LALA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
362 BID MH-18-001-200-001/2
(UAMRAD (JAHAGIR)) 		1818001200NRG24140720230416005 14/07/2023 MADHUKAR GOVINDRAO AHER 1818001WL020238 MADHUKAR GOVINDRAO AHER 00415 SBIN0020027 1365 1365 Processed 25/07/2023 A205230094691 MR MADHUKAR GOVINDRAO AHER STATE BANK OF INDIA(508548)
363 BID MH-18-001-200-001/2
(UAMRAD (JAHAGIR)) 		1818001200NRG24140720230416007 14/07/2023 VACHISHT MADHUKAR AHER 1818001WL020238 VACHISHT MADHUKAR AHER 00415 SBIN0020027 1365 1365 Processed 25/07/2023 A205230094690 MR VACHISHT MADHUKAR AHER STATE BANK OF INDIA(508548)
364 BID MH-18-001-204-001/242
(TANDALWADI(HAVELI)) 		1818001000NRG24140720230413703 14/07/2023 Dnyneshwar Vitthal Devade 1818001WL020116 Dnyneshwar Vitthal Devade 00415 SBIN0020027 1365 1365 Processed 25/07/2023 A205230094462 DNYNESHWAR VITTHAL DEVADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35490 35490
365 BID MH-18-001-098-001/142
(MARSHADPUR (LIMBA)) 		1818001000NRG24140720230413243 14/07/2023 KALURAM 1818001WL020098 KALURAM 00415 SBIN0020028 1365 1365 Processed 25/07/2023 A205230094427 MR KALURAM LAXMAN KENGAR STATE BANK OF INDIA(508548)
366 BID MH-18-001-102-001/173
(MORGAON) 		1818001102NRG24140720230415792 14/07/2023 JIJABAI RAMLING DARADE 1818001WL020224 JIJABAI RAMLING DARADE 00415 SBIN0020028 1365 1365 Processed 25/07/2023 A205230094461 MRS JIJABAI RAMLING DARADE STATE BANK OF INDIA(508548)
367 BID MH-18-001-118-001/164
(PARGAON -SIRAS) 		1818001118NRG24140720230413009 14/07/2023 SWATI PIRAJI BAHIR 1818001WL020085 SWATI PIRAJI BAHIR 00415 SBIN0020028 1365 1365 Processed 25/07/2023 A205230095083 SWATI PIRAJI BAHIR CANARA BANK(508532)
368 BID MH-18-001-118-001/165
(PARGAON -SIRAS) 		1818001118NRG24140720230413010 14/07/2023 BALIRAM VISHWANATH THOMBRE 1818001WL020085 BALIRAM VISHWANATH THOMBRE 00415 SBIN0020028 1365 1365 Processed 25/07/2023 A205230094935 THOMBRE BALIRAM VISHWANATH CANARA BANK(508532)
SubTotal 5460 5460
369 BID MH-18-001-033-001/181
(DEVI BABHULGOAN) 		1818001000NRG24130720230411223 14/07/2023 ANITA KAMLAKAR JOGDAND 1818001WL019989 ANITA KAMLAKAR JOGDAND 00415 SBIN0020404 1638 1638 Processed 25/07/2023 A205230095159 MRS ANITA KAMLAKAR JOGDAND STATE BANK OF INDIA(508548)
370 BID MH-18-001-033-001/240
(DEVI BABHULGOAN) 		1818001000NRG24130720230411230 14/07/2023 SUDARSHAN SHARAD JOGDAND 1818001WL019989 SUDARSHAN SHARAD JOGDAND 00415 SBIN0020404 1638 1638 Processed 25/07/2023 A205230095162 MR SUDARSHAN SHARAD JOGDAND STATE BANK OF INDIA(508548)
371 BID MH-18-001-033-001/240
(DEVI BABHULGOAN) 		1818001000NRG24130720230411229 14/07/2023 VIJAYA SHARAD JOGDAND 1818001WL019989 VIJAYA SHARAD JOGDAND 00415 SBIN0020404 1638 1638 Processed 25/07/2023 A205230095147 MRS VIJAYA SHARAD JOGDAND STATE BANK OF INDIA(508548)
372 BID MH-18-001-189-001/1
(MALEWADI RUEGAVHAN) 		1818001189NRG24130720230409835 14/07/2023 NANDUBAI MURLIDHAR KASHID 1818001WL019908 NANDUBAI MURLIDHAR KASHID 00415 SBIN0020404 1638 1638 Processed 25/07/2023 A205230095158 MRS NANDUBAI MURLIDHAR KASHID STATE BANK OF INDIA(508548)
373 BID MH-18-001-189-001/1
(MALEWADI RUEGAVHAN) 		1818001189NRG24130720230409836 14/07/2023 UMESH MURLIDHAR KASHID 1818001WL019908 UMESH MURLIDHAR KASHID 00415 SBIN0020404 1638 1638 Processed 25/07/2023 A205230095157 MR UMESH MURLIDHAR KASHID STATE BANK OF INDIA(508548)
374 BID MH-18-001-189-001/102
(MALEWADI RUEGAVHAN) 		1818001000NRG24130720230409466 14/07/2023 HANUMANT TUKARAM BHARANE 1818001WL019875 HANUMANT TUKARAM BHARANE 00415 SBIN0020404 1638 1638 Processed 25/07/2023 A205230094957 Hanumant Tukaram Bharane FINO PAYMENTS BANK LTD(608001)
375 BID MH-18-001-189-001/130
(MALEWADI RUEGAVHAN) 		1818001189NRG24130720230409840 14/07/2023 ASHOK UTTAM KOLEKAR 1818001WL019908 ASHOK UTTAM KOLEKAR 00415 SBIN0020404 1638 1638 Processed 25/07/2023 A205230094442 Ashok Uttam Kolekar FINO PAYMENTS BANK LTD(608001)
376 BID MH-18-001-189-001/35
(MALEWADI RUEGAVHAN) 		1818001000NRG24130720230409481 14/07/2023 BALASAHEB SAHEBRAO NAIKWADE 1818001WL019875 BALASAHEB SAHEBRAO NAIKWADE 00415 SBIN0020404 1638 1638 Processed 25/07/2023 A205230094942 BALASAHEB SAHEBRAO NAIKWADE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
377 BID MH-18-001-189-001/35
(MALEWADI RUEGAVHAN) 		1818001000NRG24130720230409482 14/07/2023 RADHA BALASAHEB NAIKWADE 1818001WL019875 RADHA BALASAHEB NAIKWADE 00415 SBIN0020404 1638 1638 Processed 25/07/2023 A205230094943 RADHA BALASAHEB NAIKWADE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
378 BID MH-18-001-189-001/35
(MALEWADI RUEGAVHAN) 		1818001000NRG24130720230409483 14/07/2023 VIJAY BALASAHEB NAIKWADE 1818001WL019875 VIJAY BALASAHEB NAIKWADE 00415 SBIN0020404 1638 1638 Processed 25/07/2023 A205230094944 MASTER VIJAY BALASAHEB NAIKWADE STATE BANK OF INDIA(508548)
379 BID MH-18-001-189-001/37
(MALEWADI RUEGAVHAN) 		1818001189NRG24130720230409855 14/07/2023 ASHRUBA 1818001WL019908 ASHRUBA 00415 SBIN0020404 1638 1638 Processed 25/07/2023 A205230095148 MR ASHRUBA DATTA KASHID STATE BANK OF INDIA(508548)
380 BID MH-18-001-189-001/37
(MALEWADI RUEGAVHAN) 		1818001189NRG24130720230409856 14/07/2023 LANKABAI 1818001WL019908 LANKABAI 00415 SBIN0020404 1638 1638 Processed 25/07/2023 A205230095160 MRS LANKABAI ASHRUBA KASHID STATE BANK OF INDIA(508548)
381 BID MH-18-001-189-001/97
(MALEWADI RUEGAVHAN) 		1818001189NRG24130720230409859 14/07/2023 VINAYAK MANIK BHARANE 1818001WL019908 VINAYAK MANIK BHARANE 00415 SBIN0020404 1638 1638 Processed 25/07/2023 A205230094441 Vinayak Manik Bharane FINO PAYMENTS BANK LTD(608001)
SubTotal 21294 21294
382 BID MH-18-001-112-001/1577
(NEKNOOR) 		1818001000NRG24130720230408683 14/07/2023 SINDU MOHAN JADHAV 1818001WL019822 SINDU MOHAN JADHAV 00415 SBIN0020406 819 819 Processed 25/07/2023 A205230094977 SHINDHUBAI MOHANRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
383 BID MH-18-001-112-001/1577
(NEKNOOR) 		1818001000NRG24130720230408684 14/07/2023 SWAPNIL MOHANRAO JADHAV 1818001WL019822 SWAPNIL MOHANRAO JADHAV 00415 SBIN0020406 819 819 Processed 25/07/2023 A205230094976 MR SWAPNIL MOHANRAO JADHAV STATE BANK OF INDIA(508548)
384 BID MH-18-001-112-001/5953
(NEKNOOR) 		1818001000NRG24130720230408687 14/07/2023 ZEBA MAINODIN SHAIKH 1818001WL019822 ZEBA MAINODIN SHAIKH 00415 SBIN0020406 819 819 Processed 25/07/2023 A205230095164 MISS ZEBA MAINODDIN SHAIKH STATE BANK OF INDIA(508548)
385 BID MH-18-001-113-001/5636
() 		1818001000NRG24130720230408688 14/07/2023 SIDHESHWAR MADAN SHINDE 1818001WL019822 SIDHESHWAR MADAN SHINDE 00415 SBIN0020406 819 819 Processed 25/07/2023 A205230095149 SIDHESHWAR MADANRAO SHIND ICICI BANK LTD(508534)
SubTotal 3276 3276
386 BID MH-18-001-185-001/574
(KETURA) 		1818001000NRG24140720230412238 14/07/2023 Nandabai Bharat Jagtap 1818001WL020044 Nandabai Bharat Jagtap 00415 SBIN0020439 1365 1365 Processed 25/07/2023 A205230094394 Nandabai Bharat Jagtap FINO PAYMENTS BANK LTD(608001)
SubTotal 1365 1365
387 BID MH-18-001-024-001/435
(BOREKHED) 		1818001000NRG24140720230411476 14/07/2023 SANDEEP MADHUKAR THORAT 1818001WL020002 SANDEEP MADHUKAR THORAT 00415 SBIN0020627 1638 1638 Processed 25/07/2023 A205230095056 Sandip Madhukar Thorat FINO PAYMENTS BANK LTD(608001)
388 BID MH-18-001-102-001/555
(MORGAON) 		1818001102NRG24140720230415794 14/07/2023 ASHRABAI SHAHADEV DARADE 1818001WL020224 ASHRABAI SHAHADEV DARADE 00415 SBIN0020627 1365 1365 Processed 25/07/2023 A205230095155 MRS ASHRABAI SHAHADEO DARADE STATE BANK OF INDIA(508548)
389 BID MH-18-001-102-001/555
(MORGAON) 		1818001102NRG24140720230415793 14/07/2023 SHAHADEV DYNAOBA DARADE 1818001WL020224 SHAHADEV DYNAOBA DARADE 00415 SBIN0020627 1365 1365 Processed 25/07/2023 A205230095156 MR SHAHADEO DNYANOBA DARADE STATE BANK OF INDIA(508548)
SubTotal 4368 4368
390 BID MH-18-001-098-001/123
(MARSHADPUR (LIMBA)) 		1818001000NRG24140720230413235 14/07/2023 SUDHAKAR 1818001WL020098 SUDHAKAR 00415 SBIN0021025 1365 1365 Processed 25/07/2023 A205230094946 MR SUDHAKAR GANPATI GIRAM STATE BANK OF INDIA(508548)
SubTotal 1365 1365
391 BID MH-18-001-098-001/120
(MARSHADPUR (LIMBA)) 		1818001000NRG24140720230413273 14/07/2023 SARWADE GANUBAI BALBHIM 1818001WL020099 SARWADE GANUBAI BALBHIM 00415 SBIN0021418 1365 1365 Processed 25/07/2023 A205230094703 MRS GANGUBAI BALBHIM SARWADE STATE BANK OF INDIA(508548)
392 BID MH-18-001-106-001/631
(NAALVANDI) 		1818001106NRG24140720230412699 14/07/2023 KAILAS LAKSHMAN MHETRE 1818001WL020065 KAILAS LAKSHMAN MHETRE 00415 SBIN0021418 1365 1365 Processed 25/07/2023 A205230094460 Kailas Laxman Mehetre FINO PAYMENTS BANK LTD(608001)
393 BID MH-18-001-106-001/637
(NAALVANDI) 		1818001000NRG24130720230408378 14/07/2023 DASHRATH NARAYAN TAMBARE 1818001WL019806 DASHRATH NARAYAN TAMBARE 00415 SBIN0021418 1365 1365 Processed 25/07/2023 A205230095033 DASHRATH NARAYAN TAMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
394 BID MH-18-001-106-001/637
(NAALVANDI) 		1818001000NRG24130720230408379 14/07/2023 SAVITRIBAI DASHRATH TAMBARE 1818001WL019806 SAVITRIBAI DASHRATH TAMBARE 00415 SBIN0021418 1365 1365 Processed 25/07/2023 A205230095034 Mr. SAVITRIBAI DASHRATH TAMBARE BANK OF MAHARASHTRA(607387)
395 BID MH-18-001-106-001/638
(NAALVANDI) 		1818001000NRG24130720230408380 14/07/2023 ASARAM NARAYAN TAMBARE 1818001WL019806 ASARAM NARAYAN TAMBARE 00415 SBIN0021418 1365 1365 Processed 25/07/2023 A205230094979 Mr. ASARM NARAYAN TAMBARE BANK OF MAHARASHTRA(607387)
396 BID MH-18-001-106-001/638
(NAALVANDI) 		1818001000NRG24130720230408382 14/07/2023 ASHWINI MOHAN TAMBARE 1818001WL019806 ASHWINI MOHAN TAMBARE 00415 SBIN0021418 1365 1365 Processed 25/07/2023 A205230095031 MISS ASHWINI DINKARRAO AWAGHAD STATE BANK OF INDIA(508548)
397 BID MH-18-001-106-001/638
(NAALVANDI) 		1818001000NRG24130720230408383 14/07/2023 MADHUKAR ASARAM TAMBARE 1818001WL019806 MADHUKAR ASARAM TAMBARE 00415 SBIN0021418 1365 1365 Processed 25/07/2023 A205230095030 Mr. MADUKAR ASARAM TAMBARE BANK OF MAHARASHTRA(607387)
398 BID MH-18-001-106-001/638
(NAALVANDI) 		1818001000NRG24130720230408381 14/07/2023 MOHAN ASARAM TAMBARE 1818001WL019806 MOHAN ASARAM TAMBARE 00415 SBIN0021418 1365 1365 Processed 25/07/2023 A205230095029 Mr. MOHAN AASARAM TAMBRE BANK OF MAHARASHTRA(607387)
399 BID MH-18-001-106-001/638
(NAALVANDI) 		1818001000NRG24130720230408384 14/07/2023 RUKMINBAI ASARAM TAMBARE 1818001WL019806 RUKMINBAI ASARAM TAMBARE 00415 SBIN0021418 1365 1365 Processed 25/07/2023 A205230094980 Mr. RUKMINBAI ASARAM TAMBARE BANK OF MAHARASHTRA(607387)
400 BID MH-18-001-106-001/641
(NAALVANDI) 		1818001106NRG24140720230411796 14/07/2023 PARVATIBAI SANDIPAN METRE 1818001WL020020 PARVATIBAI SANDIPAN METRE 00415 SBIN0021418 1365 1365 Processed 25/07/2023 A205230095104 Parvatibai Sandipan Mhetre FINO PAYMENTS BANK LTD(608001)
401 BID MH-18-001-106-001/644
(NAALVANDI) 		1818001000NRG24130720230408389 14/07/2023 MIRABAI BHIMRAO MEHTRE 1818001WL019806 MIRABAI BHIMRAO MEHTRE 00415 SBIN0021418 1365 1365 Processed 25/07/2023 A205230095007 Mrs. MIRABAI BHIMARAV MEHETRE BANK OF MAHARASHTRA(607387)
402 BID MH-18-001-106-001/644
(NAALVANDI) 		1818001000NRG24130720230408390 14/07/2023 NAMDEV BHIMRAO MEHTRE 1818001WL019806 NAMDEV BHIMRAO MEHTRE 00415 SBIN0021418 1365 1365 Processed 25/07/2023 A205230095006 MR NAMDEV BHIMRAO MHETRE STATE BANK OF INDIA(508548)
403 BID MH-18-001-157-001/115
() 		1818001000NRG24140720230416129 14/07/2023 SHARDA PANDIT SHINDE 1818001WL020246 SHARDA PANDIT SHINDE 00415 SBIN0021418 1365 1365 Processed 25/07/2023 A205230095065 MRS SHARDA UTTAM SHINDE STATE BANK OF INDIA(508548)
404 BID MH-18-001-182-001/757
() 		1818001000NRG24130720230407769 14/07/2023 ADITYA SUDAM TANDALE 1818001WL019772 ADITYA SUDAM TANDALE 00415 SBIN0021418 1638 1638 Processed 25/07/2023 A205230094458 ADITYA SUDAM TANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
405 BID MH-18-001-182-001/757
() 		1818001000NRG24130720230407771 14/07/2023 KAVERI SUDAM TANDALE 1818001WL019772 KAVERI SUDAM TANDALE 00415 SBIN0021418 1638 1638 Processed 25/07/2023 A205230095152 MISS KAVERI SUDAM TANDALE STATE BANK OF INDIA(508548)
406 BID MH-18-001-182-001/757
() 		1818001000NRG24130720230407768 14/07/2023 SUDAM VITTHAL TANDALE 1818001WL019772 SUDAM VITTHAL TANDALE 00415 SBIN0021418 1638 1638 Processed 25/07/2023 A205230094449 Mr. SUDAM VITTHAL TANDALE MAHARASHTRA GRAMIN BANK(607000)
407 BID MH-18-001-182-001/780
() 		1818001000NRG24130720230407778 14/07/2023 ROHAN PRABHAKAR NAGARGOJE 1818001WL019772 ROHAN PRABHAKAR NAGARGOJE 00415 SBIN0021418 1638 1638 Processed 25/07/2023 A205230094451 MR ROHAN PRABHAKAR NAGARGOJE STATE BANK OF INDIA(508548)
408 BID MH-18-001-182-001/780
() 		1818001000NRG24130720230407777 14/07/2023 ROHIT PRABHAKAR NAGARGOJE 1818001WL019772 ROHIT PRABHAKAR NAGARGOJE 00415 SBIN0021418 1638 1638 Processed 25/07/2023 A205230094450 MR ROHIT PRABHAKAR NAGARGOJE STATE BANK OF INDIA(508548)
409 BID MH-18-001-182-001/92
() 		1818001000NRG24130720230407781 14/07/2023 MANDABAI SUDAM TANDALE 1818001WL019772 MANDABAI SUDAM TANDALE 00415 SBIN0021418 1638 1638 Processed 25/07/2023 A205230094447 MRS MANDARANI SUDAM TANDALE STATE BANK OF INDIA(508548)
410 BID MH-18-001-185-001/491
(KETURA) 		1818001000NRG24140720230412222 14/07/2023 Gaikwad Rajesh Harishchandra 1818001WL020044 Gaikwad Rajesh Harishchandra 00415 SBIN0021418 1365 1365 Processed 25/07/2023 A205230094905 Gaikwad Rajesh Harishchandra PRERANA CO-OP BANK LTD.(607601)
411 BID MH-18-001-204-001/39
(TANDALWADI(HAVELI)) 		1818001000NRG24140720230412065 14/07/2023 SWAPNIL LIMBAJI KOLEKAR 1818001WL020036 SWAPNIL LIMBAJI KOLEKAR 00415 SBIN0021418 1365 1365 Processed 25/07/2023 A205230094984 MR SWAPNIL LIMBAJI KOLEKAR STATE BANK OF INDIA(508548)
SubTotal 30303 30303
412 BID MH-18-001-032-001/485
(D. SHAHAJANPUR) 		1818001000NRG24140720230411444 14/07/2023 RUPESH ABHIMAN INDURE 1818001WL020001 RUPESH ABHIMAN INDURE 00462 UCBA0003285 1365 1365 Processed 25/07/2023 A205230094912 RUPESH ABHIMAN INDURE UCO BANK(607066)
413 BID MH-18-001-032-001/556
(D. SHAHAJANPUR) 		1818001000NRG24140720230411449 14/07/2023 SACHIN SUBHASH GORE 1818001WL020001 SACHIN SUBHASH GORE 00462 UCBA0003285 1365 1365 Processed 25/07/2023 A205230094914 Gore Sachin Subhash FINO PAYMENTS BANK LTD(608001)
414 BID MH-18-001-032-001/80
(D. SHAHAJANPUR) 		1818001000NRG24140720230411951 14/07/2023 SUREKHA KAILASH MAHADEV 1818001WL020030 SUREKHA KAILASH MAHADEV 00462 UCBA0003285 1365 1365 Processed 25/07/2023 A205230094913 MRS SUREKHA KAILAS INDURE STATE BANK OF INDIA(508548)
415 BID MH-18-001-185-001/494
(KETURA) 		1818001000NRG24140720230412226 14/07/2023 Rukhmin Shivaji Sirasat 1818001WL020044 Rukhmin Shivaji Sirasat 00462 UCBA0003285 1365 1365 Processed 25/07/2023 A205230094501 RUKHMIN SHIVAJI SIRASAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
416 BID MH-18-001-117-001/118
(PALVAN) 		1818001000NRG24130720230410667 14/07/2023 SHABANA SHOUKAT SHAIKH 1818001WL019968 SHABANA SHOUKAT SHAIKH 00468 UBIN0556751 1365 1365 Processed 25/07/2023 A205230095093 SHAIKH SHABANA SHAUKAT UNION BANK OF INDIA(508500)
417 BID MH-18-001-117-001/118
(PALVAN) 		1818001000NRG24130720230410666 14/07/2023 SHOUKAT BADDUDDIN SHAIKH 1818001WL019968 SHOUKAT BADDUDDIN SHAIKH 00468 UBIN0556751 1365 1365 Processed 25/07/2023 A205230095096 SHOKAT BURDEEN SHAIKH UNION BANK OF INDIA(508500)
418 BID MH-18-001-117-001/136
(PALVAN) 		1818001000NRG24130720230410668 14/07/2023 SHAIKH AANU SHAIKH FATRU 1818001WL019968 SHAIKH AANU SHAIKH FATRU 00468 UBIN0556751 1365 1365 Processed 25/07/2023 A205230095092 ANUSMIYA FATRUMIYA SHAIKH UNION BANK OF INDIA(508500)
419 BID MH-18-001-117-001/136
(PALVAN) 		1818001000NRG24130720230410669 14/07/2023 SHAIKH HASINA AANU 1818001WL019968 SHAIKH HASINA AANU 00468 UBIN0556751 1365 1365 Processed 25/07/2023 A205230095091 SHAKILABEGAM ANUSMIYA SHAIKH UNION BANK OF INDIA(508500)
420 BID MH-18-001-117-001/18
(PALVAN) 		1818001000NRG24130720230410670 14/07/2023 SABALE TARAMATI SHRAVAN 1818001WL019968 SABALE TARAMATI SHRAVAN 00468 UBIN0556751 1365 1365 Processed 25/07/2023 A205230095095 MRS TARAMATI SRAVAN SABALE STATE BANK OF INDIA(508548)
421 BID MH-18-001-117-001/18
(PALVAN) 		1818001000NRG24130720230410672 14/07/2023 SABALE TUSHAR SHRAVAN 1818001WL019968 SABALE TUSHAR SHRAVAN 00468 UBIN0556751 1365 1365 Processed 25/07/2023 A205230095094 MR TUSHAR SHRAVAN SABLE STATE BANK OF INDIA(508548)
422 BID MH-18-001-117-001/18
(PALVAN) 		1818001000NRG24130720230410671 14/07/2023 SABALE VISHAL SHRAVAN 1818001WL019968 SABALE VISHAL SHRAVAN 00468 UBIN0556751 1365 1365 Processed 25/07/2023 A205230095090 MR VISHAL SRAVAN SABLE STATE BANK OF INDIA(508548)
423 BID MH-18-001-154-001/344
(TANDALWADI (BHILL)) 		1818001000NRG24140720230412801 14/07/2023 Sangule Asaram Shahurao 1818001WL020077 Sangule Asaram Shahurao 00468 UBIN0556751 1365 1365 Processed 25/07/2023 A205230095124 ASARAM SHAHURAO SANGULE UNION BANK OF INDIA(508500)
424 BID MH-18-001-172-001/435
() 		1818001000NRG24140720230412604 14/07/2023 KALE PAVAN BAPURAO 1818001WL020061 KALE PAVAN BAPURAO 00468 UBIN0556751 1365 1365 Processed 25/07/2023 A205230094707 PAWANKUMAR BAPURAO KALE UNION BANK OF INDIA(508500)
425 BID MH-18-001-182-001/783
() 		1818001000NRG24130720230407780 14/07/2023 RAHUL BALBHIM NAGARGOJE 1818001WL019772 RAHUL BALBHIM NAGARGOJE 00468 UBIN0556751 1638 1638 Processed 25/07/2023 A205230095133 RAHUL BALBHIM NAGARGOJE UNION BANK OF INDIA(508500)
426 BID MH-18-001-190-001/105
(MAINDA) 		1818001000NRG24140720230412542 14/07/2023 PAWAR AMBADAS GANPAT 1818001WL020057 PAWAR AMBADAS GANPAT 00468 UBIN0556751 1365 1365 Processed 25/07/2023 A205230094481 Ambadas Ganpat Pawar BANK OF BARODA(606985)
427 BID MH-18-001-190-001/133
(MAINDA) 		1818001000NRG24140720230412546 14/07/2023 PAWAR SAGUNABAI BHAGIRATHI 1818001WL020057 PAWAR SAGUNABAI BHAGIRATHI 00468 UBIN0556751 1365 1365 Processed 25/07/2023 A205230094489 SAGUNABAI BHAGIRATH PAWAR UNION BANK OF INDIA(508500)
428 BID MH-18-001-190-001/141
(MAINDA) 		1818001000NRG24140720230412548 14/07/2023 PAWAR HIRABAI LAXMAN 1818001WL020057 PAWAR HIRABAI LAXMAN 00468 UBIN0556751 1365 1365 Processed 25/07/2023 A205230094487 HIRABAI LAXMAN PAWAR UNION BANK OF INDIA(508500)
429 BID MH-18-001-190-001/141
(MAINDA) 		1818001000NRG24140720230412547 14/07/2023 PAWAR LAXMAN GANPAT 1818001WL020057 PAWAR LAXMAN GANPAT 00468 UBIN0556751 1365 1365 Processed 25/07/2023 A205230094480 Pawar Laxman Ganpat BANK OF BARODA(606985)
430 BID MH-18-001-190-001/1489
(MAINDA) 		1818001081NRG24140720230412400 14/07/2023 Murlidhar Dagadu Ghumare 1818001WL020052 Murlidhar Dagadu Ghumare 00468 UBIN0556751 1365 1365 Processed 25/07/2023 A205230095130 MURLIDHAR DAGADU GHUMARE UNION BANK OF INDIA(508500)
431 BID MH-18-001-190-001/267
(MAINDA) 		1818001000NRG24140720230412511 14/07/2023 RAMESWER SITARAM GHUMRE 1818001WL020055 RAMESWER SITARAM GHUMRE 00468 UBIN0556751 1365 1365 Processed 25/07/2023 A205230094490 MR RAMESHRWAR SITARAM GHUMARE STATE BANK OF INDIA(508548)
432 BID MH-18-001-190-001/267
(MAINDA) 		1818001000NRG24140720230412512 14/07/2023 SANJIWANI RAMESWER GHUMRE 1818001WL020055 SANJIWANI RAMESWER GHUMRE 00468 UBIN0556751 1365 1365 Processed 25/07/2023 A205230094491 SANJIVANI RAMESHWAR GHUMARE UNION BANK OF INDIA(508500)
433 BID MH-18-001-190-001/288
(MAINDA) 		1818001000NRG24140720230412513 14/07/2023 BHARAT JALINDHAR BHURANGE 1818001WL020055 BHARAT JALINDHAR BHURANGE 00468 UBIN0556751 1365 1365 Processed 25/07/2023 A205230094485 BHARAT JALINDAR BURANGE INDIA POST PAYMENTS BANK LIMITED(508528)
434 BID MH-18-001-190-001/288
(MAINDA) 		1818001000NRG24140720230412515 14/07/2023 BHURANGE JALINDHAR PRALHAD 1818001WL020055 BHURANGE JALINDHAR PRALHAD 00468 UBIN0556751 1365 1365 Processed 25/07/2023 A205230094503 JALINDAR PRALHAD BURANGE UNION BANK OF INDIA(508500)
435 BID MH-18-001-190-001/288
(MAINDA) 		1818001000NRG24140720230412516 14/07/2023 BHURANGE NAMDEV JALINDHAR 1818001WL020055 BHURANGE NAMDEV JALINDHAR 00468 UBIN0556751 1365 1365 Processed 25/07/2023 A205230094484 BURANGE NAMDEV JALINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
436 BID MH-18-001-190-001/288
(MAINDA) 		1818001000NRG24140720230412514 14/07/2023 BHURANGE SUNITA BHARAT 1818001WL020055 BHURANGE SUNITA BHARAT 00468 UBIN0556751 1365 1365 Processed 25/07/2023 A205230094549 BURANGE SUNITA BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
437 BID MH-18-001-190-001/305
(MAINDA) 		1818001081NRG24140720230412402 14/07/2023 Jafar Nijamoddin Shaikh 1818001WL020052 Jafar Nijamoddin Shaikh 00468 UBIN0556751 1365 1365 Processed 25/07/2023 A205230094486 JAFAR NIJAMODDIN SHAIKH UNION BANK OF INDIA(508500)
438 BID MH-18-001-190-001/306
(MAINDA) 		1818001000NRG24140720230412517 14/07/2023 GHUMRE SANTOSH NANABHAU 1818001WL020055 GHUMRE SANTOSH NANABHAU 00468 UBIN0556751 1365 1365 Processed 25/07/2023 A205230094475 SANTOSH NANABHAU GHUMARE BANK OF BARODA(606985)
439 BID MH-18-001-190-001/307
(MAINDA) 		1818001000NRG24140720230412518 14/07/2023 GHUMRE NANABHAU EKNATH 1818001WL020055 GHUMRE NANABHAU EKNATH 00468 UBIN0556751 1365 1365 Processed 25/07/2023 A205230094474 NANABAHU EKNATH GHUMARE UNION BANK OF INDIA(508500)
440 BID MH-18-001-190-001/307
(MAINDA) 		1818001000NRG24140720230412519 14/07/2023 GHUMRE SHANTABAI NANABHAU 1818001WL020055 GHUMRE SHANTABAI NANABHAU 00468 UBIN0556751 1365 1365 Processed 25/07/2023 A205230094477 GHUMRE SHANTABAI NANABHAU UNION BANK OF INDIA(508500)
441 BID MH-18-001-190-001/3815
(MAINDA) 		1818001081NRG24140720230412403 14/07/2023 ANAWAR SABUDDIN PATAHAN 1818001WL020052 ANAWAR SABUDDIN PATAHAN 00468 UBIN0556751 1365 1365 Processed 25/07/2023 A205230094478 ANWAR SHABUDDIN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
442 BID MH-18-001-190-001/3818
(MAINDA) 		1818001081NRG24140720230412405 14/07/2023 SHIKH SHAMSHAD LATIF 1818001WL020052 SHIKH SHAMSHAD LATIF 00468 UBIN0556751 1365 1365 Processed 25/07/2023 A205230095139 SHAMSHAD GULAB SHAIKH UNION BANK OF INDIA(508500)
443 BID MH-18-001-190-001/3819
(MAINDA) 		1818001081NRG24140720230412407 14/07/2023 Asma Kausar Pathan 1818001WL020052 Asma Kausar Pathan 00468 UBIN0556751 1365 1365 Processed 25/07/2023 A205230095134 ASMA KAUSAR PATHAN UNION BANK OF INDIA(508500)
444 BID MH-18-001-190-001/3829
(MAINDA) 		1818001000NRG24140720230412520 14/07/2023 GUMARE GANGADHAR MASURAO 1818001WL020055 GUMARE GANGADHAR MASURAO 00468 UBIN0556751 1365 1365 Processed 25/07/2023 A205230094472 GHUMARE GANGADHAR MASURAO UNION BANK OF INDIA(508500)
445 BID MH-18-001-190-001/3871
(MAINDA) 		1818001000NRG24140720230412522 14/07/2023 RANI RAMESH SHELAKE 1818001WL020055 RANI RAMESH SHELAKE 00468 UBIN0556751 1365 1365 Processed 25/07/2023 A205230095138 RANI RAMESH SHELKE UNION BANK OF INDIA(508500)
446 BID MH-18-001-190-001/3880
(MAINDA) 		1818001000NRG24140720230412523 14/07/2023 ANGAD BANSI GHUMARE 1818001WL020055 ANGAD BANSI GHUMARE 00468 UBIN0556751 1365 1365 Processed 25/07/2023 A205230094482 Mr. ANGAD BANSI GHUMARE MAHARASHTRA GRAMIN BANK(607000)
447 BID MH-18-001-190-001/3880
(MAINDA) 		1818001000NRG24140720230412524 14/07/2023 RANJANA ANGAD GHUMARE 1818001WL020055 RANJANA ANGAD GHUMARE 00468 UBIN0556751 1365 1365 Processed 25/07/2023 A205230094476 RANJANA ANGAD GHUMARE UNION BANK OF INDIA(508500)
448 BID MH-18-001-190-001/3939
(MAINDA) 		1818001000NRG24140720230412549 14/07/2023 BAJRANG HONA RATHOD 1818001WL020057 BAJRANG HONA RATHOD 00468 UBIN0556751 1365 1365 Processed 25/07/2023 A205230094488 BAJRANG HONA RATHOD UNION BANK OF INDIA(508500)
449 BID MH-18-001-190-001/3939
(MAINDA) 		1818001000NRG24140720230412550 14/07/2023 PARUBAI BAJRANG RATHOD 1818001WL020057 PARUBAI BAJRANG RATHOD 00468 UBIN0556751 1365 1365 Processed 25/07/2023 A205230095129 PARUBAI BAJARANG RATHOD UNION BANK OF INDIA(508500)
450 BID MH-18-001-190-001/4186
(MAINDA) 		1818001081NRG24140720230412409 14/07/2023 Dipali Balnath Shinde 1818001WL020052 Dipali Balnath Shinde 00468 UBIN0556751 1365 1365 Processed 25/07/2023 A205230095140 DIPALI BALNATH SHINDE UNION BANK OF INDIA(508500)
451 BID MH-18-001-190-001/4187
(MAINDA) 		1818001081NRG24140720230412412 14/07/2023 Munna Bharat Shinde 1818001WL020052 Munna Bharat Shinde 00468 UBIN0556751 1365 1365 Processed 25/07/2023 A205230095131 MUNNA BHARAT SHINDE UNION BANK OF INDIA(508500)
452 BID MH-18-001-190-001/4187
(MAINDA) 		1818001081NRG24140720230412411 14/07/2023 Parmeshwar Bharat Shinde 1818001WL020052 Parmeshwar Bharat Shinde 00468 UBIN0556751 1365 1365 Processed 25/07/2023 A205230095132 SHINDE PARMESHWAR BHARAT UNION BANK OF INDIA(508500)
453 BID MH-18-001-190-001/4189
(MAINDA) 		1818001081NRG24140720230412416 14/07/2023 Anjanabai Radhakisan Shinde 1818001WL020052 Anjanabai Radhakisan Shinde 00468 UBIN0556751 1365 1365 Processed 25/07/2023 A205230095135 ANJANABAI RADHAKISAN SHINDE UNION BANK OF INDIA(508500)
454 BID MH-18-001-190-001/4189
(MAINDA) 		1818001081NRG24140720230412417 14/07/2023 Madhuri Ganesh Shinde 1818001WL020052 Madhuri Ganesh Shinde 00468 UBIN0556751 1365 1365 Processed 25/07/2023 A205230095137 MADHURI GANESH SHINDE UNION BANK OF INDIA(508500)
455 BID MH-18-001-190-001/4189
(MAINDA) 		1818001081NRG24140720230412415 14/07/2023 Shinde Shamal Sharad 1818001WL020052 Shinde Shamal Sharad 00468 UBIN0556751 1365 1365 Processed 25/07/2023 A205230095136 SHAMAL SHARAD SHINDE UNION BANK OF INDIA(508500)
456 BID MH-18-001-190-001/4189
(MAINDA) 		1818001081NRG24140720230412414 14/07/2023 Shinde Sharad Radhakisan 1818001WL020052 Shinde Sharad Radhakisan 00468 UBIN0556751 1365 1365 Processed 25/07/2023 A205230094479 SHARAD RADHAKISAN SHINDE UNION BANK OF INDIA(508500)
457 BID MH-18-001-190-001/85
(MAINDA) 		1818001081NRG24140720230412419 14/07/2023 BHORE BALU SOPAN 1818001WL020052 BHORE BALU SOPAN 00468 UBIN0556751 1365 1365 Processed 25/07/2023 A205230094483 BALU SOPAN BHORE IDBI BANK(607095)
458 BID MH-18-001-190-001/85
(MAINDA) 		1818001081NRG24140720230412418 14/07/2023 BHORE MANKARNA SOPAN 1818001WL020052 BHORE MANKARNA SOPAN 00468 UBIN0556751 1365 1365 Processed 25/07/2023 A205230094473 MANKARNABAI SOPAN BHORE UNION BANK OF INDIA(508500)
SubTotal 58968 58968
459 BID MH-18-001-024-001/177
(BOREKHED) 		1818001000NRG24140720230411455 14/07/2023 DADA PANDURANG SHINDE 1818001WL020002 DADA PANDURANG SHINDE 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094789 Dagadu Pandurang Shinde FINO PAYMENTS BANK LTD(608001)
460 BID MH-18-001-024-001/177
(BOREKHED) 		1818001000NRG24140720230411456 14/07/2023 VIDHYA DADA SHINDE 1818001WL020002 VIDHYA DADA SHINDE 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094809 Vidhya Dagadu Shinde FINO PAYMENTS BANK LTD(608001)
461 BID MH-18-001-024-001/209
(BOREKHED) 		1818001000NRG24140720230411461 14/07/2023 REVANNATH KESHAV SHINDE 1818001WL020002 REVANNATH KESHAV SHINDE 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094843 Revannath Keshav Shinde FINO PAYMENTS BANK LTD(608001)
462 BID MH-18-001-024-001/22
(BOREKHED) 		1818001000NRG24140720230411463 14/07/2023 KASABAI BHANUDAS SHINDE 1818001WL020002 KASABAI BHANUDAS SHINDE 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094844 Kashibai Bhanudas Shinde FINO PAYMENTS BANK LTD(608001)
463 BID MH-18-001-024-001/222
(BOREKHED) 		1818001000NRG24140720230411464 14/07/2023 ANITA ANKUSH JOGDAND 1818001WL020002 ANITA ANKUSH JOGDAND 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094775 Anita Ankush Jogdand FINO PAYMENTS BANK LTD(608001)
464 BID MH-18-001-024-001/248
(BOREKHED) 		1818001000NRG24140720230411465 14/07/2023 DEVIDAS ARJUN MORE 1818001WL020002 DEVIDAS ARJUN MORE 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094807 Devidas Arjun More FINO PAYMENTS BANK LTD(608001)
465 BID MH-18-001-024-001/289
(BOREKHED) 		1818001000NRG24140720230411506 14/07/2023 DINESH DAGADU BORKHEDE 1818001WL020003 DINESH DAGADU BORKHEDE 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094858 Mr. Dinesh Dagadu Borkhede MAHARASHTRA GRAMIN BANK(607000)
466 BID MH-18-001-024-001/298
(BOREKHED) 		1818001000NRG24140720230411508 14/07/2023 BORKHEDE SUREKHA BALASAHEB 1818001WL020003 BORKHEDE SUREKHA BALASAHEB 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094857 Surekha Balasaheb Borkhede FINO PAYMENTS BANK LTD(608001)
467 BID MH-18-001-024-001/318
(BOREKHED) 		1818001000NRG24140720230411534 14/07/2023 SUNITA ISHWAR JADHAV 1818001WL020007 SUNITA ISHWAR JADHAV 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094845 Sunita Ishwar Jadhav FINO PAYMENTS BANK LTD(608001)
468 BID MH-18-001-024-001/359
(BOREKHED) 		1818001000NRG24140720230411469 14/07/2023 SANGITA MAROTI GAWDE 1818001WL020002 SANGITA MAROTI GAWDE 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094793 Sangita Maroti Gavade FINO PAYMENTS BANK LTD(608001)
469 BID MH-18-001-024-001/359
(BOREKHED) 		1818001000NRG24140720230411472 14/07/2023 VISHAKHA BALAJI GAVDE 1818001WL020002 VISHAKHA BALAJI GAVDE 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094781 Vishakha Balaji Gavde FINO PAYMENTS BANK LTD(608001)
470 BID MH-18-001-024-001/43
(BOREKHED) 		1818001000NRG24140720230411473 14/07/2023 KHANDU 1818001WL020002 KHANDU 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094797 Khandu Arjun Borade FINO PAYMENTS BANK LTD(608001)
471 BID MH-18-001-024-001/435
(BOREKHED) 		1818001000NRG24140720230411475 14/07/2023 DIPAK MADUKAR THORAT 1818001WL020002 DIPAK MADUKAR THORAT 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094776 Dipak Madhukarrao Thorat FINO PAYMENTS BANK LTD(608001)
472 BID MH-18-001-024-001/458
(BOREKHED) 		1818001000NRG24140720230411477 14/07/2023 SHIVAJI BALBHIM SUTAR 1818001WL020002 SHIVAJI BALBHIM SUTAR 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094790 Shivaji Balbhim Sutar FINO PAYMENTS BANK LTD(608001)
473 BID MH-18-001-024-001/464
(BOREKHED) 		1818001000NRG24140720230411535 14/07/2023 VINOD PRAHLAD SATHE 1818001WL020007 VINOD PRAHLAD SATHE 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094826 Vinod Pralhad Sathe FINO PAYMENTS BANK LTD(608001)
474 BID MH-18-001-024-001/48
(BOREKHED) 		1818001000NRG24140720230411478 14/07/2023 ALKA RANGNATH GOLANDE 1818001WL020002 ALKA RANGNATH GOLANDE 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094772 Alka Rangnath Golande FINO PAYMENTS BANK LTD(608001)
475 BID MH-18-001-024-001/48
(BOREKHED) 		1818001000NRG24140720230411479 14/07/2023 APPA RANGNATH GOLANDE 1818001WL020002 APPA RANGNATH GOLANDE 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094779 APPA RANGNATH GOLANDE BANK OF BARODA(606985)
476 BID MH-18-001-024-001/534
(BOREKHED) 		1818001000NRG24140720230411536 14/07/2023 gita vaibhav shinde 1818001WL020007 gita vaibhav shinde 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094840 Gita Vaibhav Shinde FINO PAYMENTS BANK LTD(608001)
477 BID MH-18-001-024-001/534
(BOREKHED) 		1818001000NRG24140720230411538 14/07/2023 krushna bhanudas shinde 1818001WL020007 krushna bhanudas shinde 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094837 KRUSHNA BHANUDAS SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
478 BID MH-18-001-024-001/534
(BOREKHED) 		1818001000NRG24140720230411537 14/07/2023 manoj sahebrao shinde 1818001WL020007 manoj sahebrao shinde 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094841 MANOJ SAHEBRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
479 BID MH-18-001-024-001/535
(BOREKHED) 		1818001000NRG24140720230411539 14/07/2023 pradnya revan shinde 1818001WL020007 pradnya revan shinde 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094849 Pradnya Revan Shinde FINO PAYMENTS BANK LTD(608001)
480 BID MH-18-001-024-001/536
(BOREKHED) 		1818001000NRG24140720230411542 14/07/2023 kamalbai pandurang jadhav 1818001WL020007 kamalbai pandurang jadhav 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094836 Kamalbai Pandurang Jadhav FINO PAYMENTS BANK LTD(608001)
481 BID MH-18-001-024-001/536
(BOREKHED) 		1818001000NRG24140720230411541 14/07/2023 mira suresh jadhav 1818001WL020007 mira suresh jadhav 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094852 Mira Suresh Jadhav FINO PAYMENTS BANK LTD(608001)
482 BID MH-18-001-024-001/536
(BOREKHED) 		1818001000NRG24140720230411540 14/07/2023 suresh pandurang jadhav 1818001WL020007 suresh pandurang jadhav 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094838 SURESH PANDURANG JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
483 BID MH-18-001-024-001/537
(BOREKHED) 		1818001000NRG24140720230411543 14/07/2023 hirabai trimbak anpat 1818001WL020007 hirabai trimbak anpat 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094851 Hirabai Trimbak Anpat FINO PAYMENTS BANK LTD(608001)
484 BID MH-18-001-024-001/537
(BOREKHED) 		1818001000NRG24140720230411544 14/07/2023 shital digambar anpat 1818001WL020007 shital digambar anpat 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094850 Shital Digambar Anpat FINO PAYMENTS BANK LTD(608001)
485 BID MH-18-001-024-001/538
(BOREKHED) 		1818001000NRG24140720230411514 14/07/2023 ALIM RAZAK PATHAN 1818001WL020003 ALIM RAZAK PATHAN 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094846 Alim Razak Pathan FINO PAYMENTS BANK LTD(608001)
486 BID MH-18-001-024-001/538
(BOREKHED) 		1818001000NRG24140720230411515 14/07/2023 FATEMA NASHIR PATHAN 1818001WL020003 FATEMA NASHIR PATHAN 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094830 Fatema Nashir Pathan FINO PAYMENTS BANK LTD(608001)
487 BID MH-18-001-024-001/545
(BOREKHED) 		1818001000NRG24140720230411480 14/07/2023 GHODESWAR MANGAL DILIP 1818001WL020002 GHODESWAR MANGAL DILIP 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094825 Ghodeswar Mangal Dilip FINO PAYMENTS BANK LTD(608001)
488 BID MH-18-001-024-001/546
(BOREKHED) 		1818001000NRG24140720230411482 14/07/2023 SHINDE USHA UDHAV 1818001WL020002 SHINDE USHA UDHAV 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094806 Shinde Usha Uddhav FINO PAYMENTS BANK LTD(608001)
489 BID MH-18-001-024-001/546
(BOREKHED) 		1818001000NRG24140720230411481 14/07/2023 UDHAV PANDURANG SHINDE 1818001WL020002 UDHAV PANDURANG SHINDE 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094792 UDDHAV PANDURANG SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
490 BID MH-18-001-024-001/547
(BOREKHED) 		1818001000NRG24140720230411483 14/07/2023 SHEKH NUR SHEKH MHEBUB 1818001WL020002 SHEKH NUR SHEKH MHEBUB 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094780 Shekh Nur Shekh Mhebub FINO PAYMENTS BANK LTD(608001)
491 BID MH-18-001-024-001/548
(BOREKHED) 		1818001000NRG24140720230411484 14/07/2023 ARCHANA ROHIDAS JADHAV 1818001WL020002 ARCHANA ROHIDAS JADHAV 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094805 Archana Rohidas Jadhav FINO PAYMENTS BANK LTD(608001)
492 BID MH-18-001-024-001/549
(BOREKHED) 		1818001000NRG24140720230411486 14/07/2023 GANESH NARAYAN SHINDE 1818001WL020002 GANESH NARAYAN SHINDE 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094791 Ganesh Narayan Shinde FINO PAYMENTS BANK LTD(608001)
493 BID MH-18-001-024-001/549
(BOREKHED) 		1818001000NRG24140720230411485 14/07/2023 NARAYAN RAMBHAU SHINDE 1818001WL020002 NARAYAN RAMBHAU SHINDE 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094808 Narayan Rambhau Shinde FINO PAYMENTS BANK LTD(608001)
494 BID MH-18-001-024-001/550
(BOREKHED) 		1818001000NRG24140720230411545 14/07/2023 VISHAL KHANDU SAGALE 1818001WL020007 VISHAL KHANDU SAGALE 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094859 Vishal Khandu Sagale FINO PAYMENTS BANK LTD(608001)
495 BID MH-18-001-024-001/551
(BOREKHED) 		1818001000NRG24140720230411546 14/07/2023 ASHOK ARJUN BORKHEDE 1818001WL020007 ASHOK ARJUN BORKHEDE 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094856 ASHOK ARJUN BORKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
496 BID MH-18-001-024-001/551
(BOREKHED) 		1818001000NRG24140720230411547 14/07/2023 BORKHDE JIJABAI DINESH 1818001WL020007 BORKHDE JIJABAI DINESH 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094860 Borkhede Jijabai Dinesh FINO PAYMENTS BANK LTD(608001)
497 BID MH-18-001-024-001/555
(BOREKHED) 		1818001000NRG24140720230411487 14/07/2023 BABASAHEB RAOSAHEB SAWASE 1818001WL020002 BABASAHEB RAOSAHEB SAWASE 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094800 Babasaheb Raosaheb Sawase FINO PAYMENTS BANK LTD(608001)
498 BID MH-18-001-024-001/556
(BOREKHED) 		1818001000NRG24140720230411488 14/07/2023 RATNAMALA KHANDU BORADE 1818001WL020002 RATNAMALA KHANDU BORADE 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094796 Ratnamala Khandu Borade FINO PAYMENTS BANK LTD(608001)
499 BID MH-18-001-024-001/557
(BOREKHED) 		1818001000NRG24140720230411490 14/07/2023 SARIKA KRUSHNA BORKHEDE 1818001WL020002 SARIKA KRUSHNA BORKHEDE 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094802 Sarika Krushna Borkhede FINO PAYMENTS BANK LTD(608001)
500 BID MH-18-001-024-001/557
(BOREKHED) 		1818001000NRG24140720230411489 14/07/2023 SINDHUBAI BARIKRAO BORKHEDE 1818001WL020002 SINDHUBAI BARIKRAO BORKHEDE 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094801 Sindhubai Barikrao Borkhede FINO PAYMENTS BANK LTD(608001)
501 BID MH-18-001-024-001/558
(BOREKHED) 		1818001000NRG24140720230411491 14/07/2023 JAGANNATH PANDURANG KSHIRSAGAR 1818001WL020002 JAGANNATH PANDURANG KSHIRSAGAR 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094804 Jagannath Pandurang Kshirasagar FINO PAYMENTS BANK LTD(608001)
502 BID MH-18-001-024-001/558
(BOREKHED) 		1818001000NRG24140720230411492 14/07/2023 KHANDU JAGANNATH KSHIRAGAR 1818001WL020002 KHANDU JAGANNATH KSHIRAGAR 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094798 Khandu Jagannath Kshirsagar FINO PAYMENTS BANK LTD(608001)
503 BID MH-18-001-024-001/559
(BOREKHED) 		1818001000NRG24140720230411495 14/07/2023 BHARAT SHAHADEV KUCHEKAR 1818001WL020002 BHARAT SHAHADEV KUCHEKAR 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094799 Bharat Shahadev Kuchekar FINO PAYMENTS BANK LTD(608001)
504 BID MH-18-001-024-001/559
(BOREKHED) 		1818001000NRG24140720230411493 14/07/2023 KUCHEKAR AMOL LIMBAJI 1818001WL020002 KUCHEKAR AMOL LIMBAJI 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094803 Kuchekar Amol Limbaji FINO PAYMENTS BANK LTD(608001)
505 BID MH-18-001-024-001/559
(BOREKHED) 		1818001000NRG24140720230411494 14/07/2023 SAMBHAJI YADAV KUCHEKAR 1818001WL020002 SAMBHAJI YADAV KUCHEKAR 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094795 Sambhaji Yadav Kuchekar FINO PAYMENTS BANK LTD(608001)
506 BID MH-18-001-024-001/560
(BOREKHED) 		1818001000NRG24140720230411498 14/07/2023 BALAJI MAHADEO SHINDE 1818001WL020002 BALAJI MAHADEO SHINDE 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094777 Balaji Mahadev Shinde FINO PAYMENTS BANK LTD(608001)
507 BID MH-18-001-024-001/560
(BOREKHED) 		1818001000NRG24140720230411497 14/07/2023 SHAMAL BALAJI SHINDE 1818001WL020002 SHAMAL BALAJI SHINDE 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094778 Mrs. Shamal Balaji Shinde MAHARASHTRA GRAMIN BANK(607000)
508 BID MH-18-001-024-001/79
(BOREKHED) 		1818001000NRG24140720230411499 14/07/2023 ASHRUBA BALIRAM ZANZANE 1818001WL020002 ASHRUBA BALIRAM ZANZANE 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094842 Ashruba Baliram Zanzane FINO PAYMENTS BANK LTD(608001)
509 BID MH-18-001-024-001/79
(BOREKHED) 		1818001000NRG24140720230411501 14/07/2023 krushna ashruba zanzane 1818001WL020002 krushna ashruba zanzane 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094839 Krushna Ashruba Zanzane FINO PAYMENTS BANK LTD(608001)
510 BID MH-18-001-024-001/81
(BOREKHED) 		1818001000NRG24140720230411502 14/07/2023 SUMANBAI 1818001WL020002 SUMANBAI 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094774 MRS SUMANBAI BAJIRAO JOGDAND STATE BANK OF INDIA(508548)
511 BID MH-18-001-024-001/83
(BOREKHED) 		1818001000NRG24140720230411505 14/07/2023 KAMPABAI SAMBHAJI KUCHEKAR 1818001WL020002 KAMPABAI SAMBHAJI KUCHEKAR 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094794 Kpabai Sambhaji Kuchekar FINO PAYMENTS BANK LTD(608001)
512 BID MH-18-001-024-001/98
(BOREKHED) 		1818001000NRG24140720230411519 14/07/2023 ASHIF TURABKHAN PATHAN 1818001WL020003 ASHIF TURABKHAN PATHAN 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094847 Ashibkha Turabkh Pathan FINO PAYMENTS BANK LTD(608001)
513 BID MH-18-001-024-001/98
(BOREKHED) 		1818001000NRG24140720230411520 14/07/2023 BANUBI ASHIF PATHAN 1818001WL020003 BANUBI ASHIF PATHAN 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094848 Banubi Ashibkha Pathan FINO PAYMENTS BANK LTD(608001)
514 BID MH-18-001-024-002/130
(BOREKHED) 		1818001000NRG24140720230411521 14/07/2023 SHAKHIR YUNUS SHAIKH 1818001WL020003 SHAKHIR YUNUS SHAIKH 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230094829 Shakir Yunus Shaikh FINO PAYMENTS BANK LTD(608001)
515 BID MH-18-001-081-001/517
(LIMBARUI) 		1818001081NRG24140720230412338 14/07/2023 Khetre Navnath Sunil 1818001WL020049 Khetre Navnath Sunil 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094885 Khetre Navnath Sunil FINO PAYMENTS BANK LTD(608001)
516 BID MH-18-001-081-001/517
(LIMBARUI) 		1818001081NRG24140720230412340 14/07/2023 Priya VikaS Khetre 1818001WL020049 Priya VikaS Khetre 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094878 Priya Vikas Khetre FINO PAYMENTS BANK LTD(608001)
517 BID MH-18-001-081-001/522
(LIMBARUI) 		1818001081NRG24140720230412341 14/07/2023 Vaishali Navnath Kale 1818001WL020049 Vaishali Navnath Kale 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094879 Vaishali Navnath Kale FINO PAYMENTS BANK LTD(608001)
518 BID MH-18-001-101-001/165
(MHALSAPUR) 		1818001060NRG24140720230412196 14/07/2023 SAINATH PANDIT KHANDE 1818001WL020043 SAINATH PANDIT KHANDE 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094769 Sainath Pandit Khande FINO PAYMENTS BANK LTD(608001)
519 BID MH-18-001-101-001/167
(MHALSAPUR) 		1818001060NRG24140720230412197 14/07/2023 CHAURANGNATH MURLIDHAR KHANDE 1818001WL020043 CHAURANGNATH MURLIDHAR KHANDE 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094754 Chaurangnath Murlidhar Khande FINO PAYMENTS BANK LTD(608001)
520 BID MH-18-001-101-001/319
(MHALSAPUR) 		1818001060NRG24140720230412198 14/07/2023 Rameshwar Vishnu Khande 1818001WL020043 Rameshwar Vishnu Khande 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094762 Rameshwar Vishnu Khande FINO PAYMENTS BANK LTD(608001)
521 BID MH-18-001-101-001/323
(MHALSAPUR) 		1818001060NRG24140720230412199 14/07/2023 Waghmare Babita Shrirang 1818001WL020043 Waghmare Babita Shrirang 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094760 Waghmare Babita Shrirang FINO PAYMENTS BANK LTD(608001)
522 BID MH-18-001-101-001/324
(MHALSAPUR) 		1818001060NRG24140720230412200 14/07/2023 Raut Umesh Suryakant 1818001WL020043 Raut Umesh Suryakant 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094764 Raut Umesh Suryakant FINO PAYMENTS BANK LTD(608001)
523 BID MH-18-001-101-001/326
(MHALSAPUR) 		1818001060NRG24140720230412201 14/07/2023 Hivarkar Angad Bhagvan 1818001WL020043 Hivarkar Angad Bhagvan 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094768 Hivarkar Angad Bhagvan FINO PAYMENTS BANK LTD(608001)
524 BID MH-18-001-101-001/328
(MHALSAPUR) 		1818001060NRG24140720230412202 14/07/2023 Dhapse Mohan Mahadev 1818001WL020043 Dhapse Mohan Mahadev 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094763 Dhapse Mohan Mahadev FINO PAYMENTS BANK LTD(608001)
525 BID MH-18-001-101-001/328
(MHALSAPUR) 		1818001060NRG24140720230412203 14/07/2023 Priyanka Mohan Dhapse 1818001WL020043 Priyanka Mohan Dhapse 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094755 Priyanka Mohan Dhapse FINO PAYMENTS BANK LTD(608001)
526 BID MH-18-001-101-001/329
(MHALSAPUR) 		1818001060NRG24140720230412204 14/07/2023 Laxman Ramkisan Patole 1818001WL020043 Laxman Ramkisan Patole 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094771 Laxman Ramkisan Patole FINO PAYMENTS BANK LTD(608001)
527 BID MH-18-001-101-001/329
(MHALSAPUR) 		1818001060NRG24140720230412205 14/07/2023 Suvarna Laxman Patole 1818001WL020043 Suvarna Laxman Patole 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094766 Suvarna Laxman Patole FINO PAYMENTS BANK LTD(608001)
528 BID MH-18-001-101-001/330
(MHALSAPUR) 		1818001000NRG24140720230412708 14/07/2023 Radha Madhukar Khande 1818001WL020066 Radha Madhukar Khande 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094756 Radha Mdhukar Khande FINO PAYMENTS BANK LTD(608001)
529 BID MH-18-001-101-001/332
(MHALSAPUR) 		1818001000NRG24140720230412709 14/07/2023 Sakharam Srirang Raut 1818001WL020066 Sakharam Srirang Raut 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094767 MR SAKHARAM SRIRANG RAUT STATE BANK OF INDIA(508548)
530 BID MH-18-001-101-001/333
(MHALSAPUR) 		1818001000NRG24140720230412710 14/07/2023 Khande Avinash Ganesh 1818001WL020066 Khande Avinash Ganesh 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094765 Khande Avinash Ganesh FINO PAYMENTS BANK LTD(608001)
531 BID MH-18-001-101-001/334
(MHALSAPUR) 		1818001000NRG24140720230412711 14/07/2023 Komal Rameshwar Khande 1818001WL020066 Komal Rameshwar Khande 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094761 Komal Rameshwar Khande FINO PAYMENTS BANK LTD(608001)
532 BID MH-18-001-101-001/68
(MHALSAPUR) 		1818001000NRG24140720230412712 14/07/2023 KHANDE MADHUKAR TRIMBAK 1818001WL020066 KHANDE MADHUKAR TRIMBAK 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094758 MR MADHUKAR TRIMBAK KHANDE STATE BANK OF INDIA(508548)
533 BID MH-18-001-101-001/90
(MHALSAPUR) 		1818001000NRG24140720230412713 14/07/2023 BHAGWAT TRIMBAK KHANDE 1818001WL020066 BHAGWAT TRIMBAK KHANDE 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094757 Bhagwat Trimbak Khande FINO PAYMENTS BANK LTD(608001)
534 BID MH-18-001-101-001/95
(MHALSAPUR) 		1818001000NRG24140720230412715 14/07/2023 BALNATH GANESH KHANDE 1818001WL020066 BALNATH GANESH KHANDE 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094759 Balnath Ganesh Khande FINO PAYMENTS BANK LTD(608001)
535 BID MH-18-001-101-001/99
(MHALSAPUR) 		1818001000NRG24140720230412716 14/07/2023 GANGA SUBASH KHANDE 1818001WL020066 GANGA SUBASH KHANDE 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094770 Ganga Subhash Khande FINO PAYMENTS BANK LTD(608001)
536 BID MH-18-001-106-001/1006
(NAALVANDI) 		1818001106NRG24140720230411786 14/07/2023 Rajknya Ram Kored 1818001WL020020 Rajknya Ram Kored 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094816 Rajknya Ram Kored FINO PAYMENTS BANK LTD(608001)
537 BID MH-18-001-106-001/1007
(NAALVANDI) 		1818001000NRG24130720230408367 14/07/2023 Ishwari Kishor Thokare 1818001WL019806 Ishwari Kishor Thokare 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094814 Ishwari Kishor Thokare FINO PAYMENTS BANK LTD(608001)
538 BID MH-18-001-106-001/179
(NAALVANDI) 		1818001000NRG24130720230408368 14/07/2023 ROHIDAS MAHADEV KALE 1818001WL019806 ROHIDAS MAHADEV KALE 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094748 Ruidas Mahadev Kale FINO PAYMENTS BANK LTD(608001)
539 BID MH-18-001-106-001/318
(NAALVANDI) 		1818001000NRG24130720230408371 14/07/2023 KAILAS SHRIRAM KALE 1818001WL019806 KAILAS SHRIRAM KALE 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094739 Kailas Shriram Kale FINO PAYMENTS BANK LTD(608001)
540 BID MH-18-001-106-001/318
(NAALVANDI) 		1818001000NRG24130720230408373 14/07/2023 RAJSHRI KAILAS KALE 1818001WL019806 RAJSHRI KAILAS KALE 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094741 Rajeshri Kailas Kale FINO PAYMENTS BANK LTD(608001)
541 BID MH-18-001-106-001/318
(NAALVANDI) 		1818001000NRG24130720230408372 14/07/2023 SHIVAJI SHRIRAM KALE 1818001WL019806 SHIVAJI SHRIRAM KALE 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094740 Shivaji Shriram Kale FINO PAYMENTS BANK LTD(608001)
542 BID MH-18-001-106-001/318
(NAALVANDI) 		1818001000NRG24130720230408370 14/07/2023 SITABAI SHRIRAM KALE 1818001WL019806 SITABAI SHRIRAM KALE 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094747 Sitabai Shriram Kale FINO PAYMENTS BANK LTD(608001)
543 BID MH-18-001-106-001/476
(NAALVANDI) 		1818001106NRG24140720230411789 14/07/2023 MANJUSHA MINESH RAUT 1818001WL020020 MANJUSHA MINESH RAUT 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094731 Manjusha Minesh Raut FINO PAYMENTS BANK LTD(608001)
544 BID MH-18-001-106-001/476
(NAALVANDI) 		1818001000NRG24130720230408375 14/07/2023 MINESH BALIRAM RAUT 1818001WL019806 MINESH BALIRAM RAUT 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094730 Minesh Baliram Raut FINO PAYMENTS BANK LTD(608001)
545 BID MH-18-001-106-001/477
(NAALVANDI) 		1818001106NRG24140720230411790 14/07/2023 GANESH BALIRAM RAUT 1818001WL020020 GANESH BALIRAM RAUT 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094732 Raut Ganesh Baliram FINO PAYMENTS BANK LTD(608001)
546 BID MH-18-001-106-001/477
(NAALVANDI) 		1818001106NRG24140720230411791 14/07/2023 SHARDA GANESH RAUT 1818001WL020020 SHARDA GANESH RAUT 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094733 Sharada Ganesh Raut FINO PAYMENTS BANK LTD(608001)
547 BID MH-18-001-106-001/586
(NAALVANDI) 		1818001106NRG24140720230412698 14/07/2023 KALE GANGASAGAR PANDRINATH 1818001WL020065 KALE GANGASAGAR PANDRINATH 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094607 Gangasagar Pandharinath Kale FINO PAYMENTS BANK LTD(608001)
548 BID MH-18-001-106-001/586
(NAALVANDI) 		1818001106NRG24140720230412697 14/07/2023 KALE PANDRINATH GANPATI 1818001WL020065 KALE PANDRINATH GANPATI 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094745 Pandharinath Ganpati Kale FINO PAYMENTS BANK LTD(608001)
549 BID MH-18-001-106-001/641
(NAALVANDI) 		1818001000NRG24130720230408385 14/07/2023 ANGAD SANDIPAN MEHTRE 1818001WL019806 ANGAD SANDIPAN MEHTRE 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094726 ANGAD SANDIPAN MEHETRE INDIA POST PAYMENTS BANK LIMITED(508528)
550 BID MH-18-001-106-001/641
(NAALVANDI) 		1818001000NRG24130720230408388 14/07/2023 LATA SURESH MEHTRE 1818001WL019806 LATA SURESH MEHTRE 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094729 LATA SURESH MEHETRE INDIA POST PAYMENTS BANK LIMITED(508528)
551 BID MH-18-001-106-001/641
(NAALVANDI) 		1818001000NRG24130720230408386 14/07/2023 SADHNA ANGAD MEHTRE 1818001WL019806 SADHNA ANGAD MEHTRE 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094728 SADHANA ANGAD MEHTRE INDIA POST PAYMENTS BANK LIMITED(508528)
552 BID MH-18-001-106-001/641
(NAALVANDI) 		1818001000NRG24130720230408387 14/07/2023 SURESH SANDIPAN MEHTRE 1818001WL019806 SURESH SANDIPAN MEHTRE 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094727 SURESH SANDIPAN MEHETRE INDIA POST PAYMENTS BANK LIMITED(508528)
553 BID MH-18-001-106-001/644
(NAALVANDI) 		1818001000NRG24130720230408391 14/07/2023 VISHAL BIMRAO MEHTRE 1818001WL019806 VISHAL BIMRAO MEHTRE 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094608 Vishal Bhimrao Mhetre FINO PAYMENTS BANK LTD(608001)
554 BID MH-18-001-106-001/645
(NAALVANDI) 		1818001000NRG24130720230408392 14/07/2023 ANANDRAO RANGNATH KALE 1818001WL019806 ANANDRAO RANGNATH KALE 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094742 Anantrao Rangnath Kale FINO PAYMENTS BANK LTD(608001)
555 BID MH-18-001-106-001/645
(NAALVANDI) 		1818001000NRG24130720230408394 14/07/2023 MANGESH ANANDRAO KALE 1818001WL019806 MANGESH ANANDRAO KALE 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094744 Mangesh Anandrao Kale FINO PAYMENTS BANK LTD(608001)
556 BID MH-18-001-106-001/645
(NAALVANDI) 		1818001000NRG24130720230408393 14/07/2023 PINGLABAI ANANDRAO KALE 1818001WL019806 PINGLABAI ANANDRAO KALE 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094743 Pingalabai Anandarao Kale FINO PAYMENTS BANK LTD(608001)
557 BID MH-18-001-106-001/654
(NAALVANDI) 		1818001000NRG24130720230408396 14/07/2023 KONTA PARMESHWAR MHETRE 1818001WL019806 KONTA PARMESHWAR MHETRE 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094750 Kunta Parmeshwar Mhetre FINO PAYMENTS BANK LTD(608001)
558 BID MH-18-001-106-001/654
(NAALVANDI) 		1818001000NRG24130720230408395 14/07/2023 PARMESHWAR RAMA MHETRE 1818001WL019806 PARMESHWAR RAMA MHETRE 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094753 Parmeshwar Rama Mhetre FINO PAYMENTS BANK LTD(608001)
559 BID MH-18-001-106-001/660
(NAALVANDI) 		1818001106NRG24140720230411797 14/07/2023 GODABAI SURYBHAN RAUT 1818001WL020020 GODABAI SURYBHAN RAUT 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094725 Godavaribai Suryabhan Raut FINO PAYMENTS BANK LTD(608001)
560 BID MH-18-001-106-001/660
(NAALVANDI) 		1818001106NRG24140720230411798 14/07/2023 RAMESHWAR SURYBHAN RAUT 1818001WL020020 RAMESHWAR SURYBHAN RAUT 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094717 Rameshwar Suryabhan Raut FINO PAYMENTS BANK LTD(608001)
561 BID MH-18-001-106-001/660
(NAALVANDI) 		1818001106NRG24140720230411799 14/07/2023 RUPALI RAMESHWAR RAUT 1818001WL020020 RUPALI RAMESHWAR RAUT 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094751 Rupali Rameshwar Raut FINO PAYMENTS BANK LTD(608001)
562 BID MH-18-001-106-001/808
(NAALVANDI) 		1818001000NRG24130720230408398 14/07/2023 ASARAM HARISHCHANDR KALE 1818001WL019806 ASARAM HARISHCHANDR KALE 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094749 Asaram Harishchandra Kale FINO PAYMENTS BANK LTD(608001)
563 BID MH-18-001-106-001/808
(NAALVANDI) 		1818001000NRG24130720230408397 14/07/2023 JAYRAM HARISHCHANDRA KALE 1818001WL019806 JAYRAM HARISHCHANDRA KALE 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094752 Jayram Harishchandra Kale FINO PAYMENTS BANK LTD(608001)
564 BID MH-18-001-106-001/866
(NAALVANDI) 		1818001106NRG24140720230411805 14/07/2023 AKASH RAMESH KAJALE 1818001WL020020 AKASH RAMESH KAJALE 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094716 Akash Ramesh Kajale FINO PAYMENTS BANK LTD(608001)
565 BID MH-18-001-106-001/866
(NAALVANDI) 		1818001106NRG24140720230411806 14/07/2023 ANITA AKASH KAJALE 1818001WL020020 ANITA AKASH KAJALE 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094713 Anita Akash Kajale FINO PAYMENTS BANK LTD(608001)
566 BID MH-18-001-106-001/867
(NAALVANDI) 		1818001106NRG24140720230411807 14/07/2023 KACHRU WAMAN KANADE 1818001WL020020 KACHRU WAMAN KANADE 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094715 Kanade Kachru Waman FINO PAYMENTS BANK LTD(608001)
567 BID MH-18-001-106-001/867
(NAALVANDI) 		1818001106NRG24140720230411808 14/07/2023 MEENA KACHRU KANADE 1818001WL020020 MEENA KACHRU KANADE 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094714 Kanade Mina Kachru FINO PAYMENTS BANK LTD(608001)
568 BID MH-18-001-118-001/217
(PARGAON -SIRAS) 		1818001118NRG24140720230412969 14/07/2023 KANSE SAKHARAM RAMBHAU 1818001WL020084 KANSE SAKHARAM RAMBHAU 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094606 KANSE SAKHARAM RAMBHAU INDIA POST PAYMENTS BANK LIMITED(508528)
569 BID MH-18-001-118-001/311
(PARGAON -SIRAS) 		1818001133NRG24140720230412906 14/07/2023 GAVHANE PRATIBHA VISHVAMBAR 1818001WL020082 GAVHANE PRATIBHA VISHVAMBAR 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094514 DAIVASHALA VISHWAMBA GAVHANE CANARA BANK(508532)
570 BID MH-18-001-118-001/36
(PARGAON -SIRAS) 		1818001118NRG24140720230412988 14/07/2023 BALIRAM ASARAM SAPKAL 1818001WL020084 BALIRAM ASARAM SAPKAL 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094547 SAPKAL BALIRAM ASARAM INDIA POST PAYMENTS BANK LIMITED(508528)
571 BID MH-18-001-118-001/463
(PARGAON -SIRAS) 		1818001133NRG24140720230412918 14/07/2023 Gavhane Suraj Kalidas 1818001WL020082 Gavhane Suraj Kalidas 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094828 GAVHANE SURAJ KALIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
572 BID MH-18-001-118-001/80
(PARGAON -SIRAS) 		1818001133NRG24140720230412929 14/07/2023 SANGEETA 1818001WL020082 SANGEETA 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094719 SANGITA BABAN THOMBARE CANARA BANK(508532)
573 BID MH-18-001-132-001/182
() 		1818001000NRG24140720230412813 14/07/2023 MANISHA 1818001WL020079 MANISHA 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094510 Sonawane Manisha Dinkar FINO PAYMENTS BANK LTD(608001)
574 BID MH-18-001-132-001/183
() 		1818001000NRG24140720230412815 14/07/2023 GAYABAI 1818001WL020079 GAYABAI 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094835 Gayabai Madhukar Sonawane FINO PAYMENTS BANK LTD(608001)
575 BID MH-18-001-132-001/183
() 		1818001000NRG24140720230412814 14/07/2023 MADHUKAR 1818001WL020079 MADHUKAR 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094882 Sonwane Madhukar Gahininath FINO PAYMENTS BANK LTD(608001)
576 BID MH-18-001-132-001/186
() 		1818001000NRG24140720230412816 14/07/2023 SUSHALA 1818001WL020079 SUSHALA 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094887 Sonawane Sushala Balasaheb FINO PAYMENTS BANK LTD(608001)
577 BID MH-18-001-132-001/191
() 		1818001000NRG24140720230412818 14/07/2023 JALINDAR GANPATI GORE 1818001WL020079 JALINDAR GANPATI GORE 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094555 MR JALINDAR GANPATI GORE STATE BANK OF INDIA(508548)
578 BID MH-18-001-132-001/199
() 		1818001000NRG24140720230412823 14/07/2023 SHITAL DADASAHEB GIRI 1818001WL020079 SHITAL DADASAHEB GIRI 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094718 Giri Shital Dadasaheb FINO PAYMENTS BANK LTD(608001)
579 BID MH-18-001-132-001/200
() 		1818001000NRG24140720230412824 14/07/2023 BABURAO BHANUDAS DAVLE 1818001WL020079 BABURAO BHANUDAS DAVLE 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094613 MR BABU BHANUDAS DHAVALE STATE BANK OF INDIA(508548)
580 BID MH-18-001-132-001/216
() 		1818001000NRG24140720230412825 14/07/2023 NAVNATH GOVINDRAO PISAL 1818001WL020079 NAVNATH GOVINDRAO PISAL 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094515 Mr. NAVNATH GOVINDRAO PISAL MAHARASHTRA GRAMIN BANK(607000)
581 BID MH-18-001-132-001/296
() 		1818001000NRG24140720230412828 14/07/2023 SONAVANE SAVITA SARJERAO 1818001WL020079 SONAVANE SAVITA SARJERAO 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094886 Sonawane Savita Sarjerao FINO PAYMENTS BANK LTD(608001)
582 BID MH-18-001-132-001/342
() 		1818001000NRG24140720230412831 14/07/2023 SUREKHA KISHOR GHUMARE 1818001WL020079 SUREKHA KISHOR GHUMARE 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094884 Surekha Kishor Ghumre FINO PAYMENTS BANK LTD(608001)
583 BID MH-18-001-132-001/371
() 		1818001000NRG24140720230412832 14/07/2023 Arun Ramabhau Pisal 1818001WL020079 Arun Ramabhau Pisal 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094834 Arun Ramabhau Pisal FINO PAYMENTS BANK LTD(608001)
584 BID MH-18-001-132-001/372
() 		1818001000NRG24140720230412833 14/07/2023 Ghumare Mina Subhash 1818001WL020079 Ghumare Mina Subhash 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094881 Ghumre Mina Subhash FINO PAYMENTS BANK LTD(608001)
585 BID MH-18-001-132-001/372
() 		1818001000NRG24140720230412834 14/07/2023 Ghumare Siddheshwar Subhash 1818001WL020079 Ghumare Siddheshwar Subhash 00688 FINO0001001 1092 1092 Processed 25/07/2023 A205230094832 Ghumare Siddheshwar Subhash FINO PAYMENTS BANK LTD(608001)
586 BID MH-18-001-132-001/375
() 		1818001000NRG24140720230412835 14/07/2023 Kale Sakhubai Charandas 1818001WL020079 Kale Sakhubai Charandas 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094833 Kale Sakhubai Charandas FINO PAYMENTS BANK LTD(608001)
587 BID MH-18-001-132-001/387
() 		1818001000NRG24140720230412837 14/07/2023 Ghumare Bhagirath Nandu 1818001WL020079 Ghumare Bhagirath Nandu 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094880 Ghumare Bhagirath Nandu FINO PAYMENTS BANK LTD(608001)
588 BID MH-18-001-132-001/387
() 		1818001000NRG24140720230412838 14/07/2023 Nikita Bhagirath Ghumre 1818001WL020079 Nikita Bhagirath Ghumre 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094877 Nikita Bhagirath Ghumre FINO PAYMENTS BANK LTD(608001)
589 BID MH-18-001-132-001/387
() 		1818001000NRG24140720230412836 14/07/2023 Sarika Parshuram Ghumre 1818001WL020079 Sarika Parshuram Ghumre 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094831 Sarika Parshuram Ghumre FINO PAYMENTS BANK LTD(608001)
590 BID MH-18-001-132-001/398
() 		1818001000NRG24140720230412842 14/07/2023 Nikita Samadhan Wakure 1818001WL020079 Nikita Samadhan Wakure 00688 FINO0001001 1092 1092 Processed 25/07/2023 A205230094393 MS NIKITA SAMADHAN WAKURE STATE BANK OF INDIA(508548)
591 BID MH-18-001-132-001/398
() 		1818001000NRG24140720230412841 14/07/2023 Samadhan Arun Wakure 1818001WL020079 Samadhan Arun Wakure 00688 FINO0001001 1092 1092 Processed 25/07/2023 A205230094511 SAMADHAN ARUN WAKURE HDFC BANK LTD(607152)
592 BID MH-18-001-132-001/398
() 		1818001000NRG24140720230412840 14/07/2023 Sushma Gajanan Wakure 1818001WL020079 Sushma Gajanan Wakure 00688 FINO0001001 1092 1092 Processed 25/07/2023 A205230094888 Sushma Gajanan Vakure FINO PAYMENTS BANK LTD(608001)
593 BID MH-18-001-132-001/401
() 		1818001000NRG24140720230412843 14/07/2023 Bhausaheb Ambadas Vyavhare 1818001WL020079 Bhausaheb Ambadas Vyavhare 00688 FINO0001001 1092 1092 Processed 25/07/2023 A205230094883 Bhausaheb Ambadas Vyavhare FINO PAYMENTS BANK LTD(608001)
594 BID MH-18-001-157-001/195
() 		1818001000NRG24140720230416077 14/07/2023 SATIRAM DAGADU AHER 1818001WL020244 SATIRAM DAGADU AHER 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094724 Aher Satiram Dagadu FINO PAYMENTS BANK LTD(608001)
595 BID MH-18-001-157-001/387
() 		1818001000NRG24140720230416084 14/07/2023 BAPU RAMDAS AHER 1818001WL020244 BAPU RAMDAS AHER 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094722 Aher Bapu Ramdas FINO PAYMENTS BANK LTD(608001)
596 BID MH-18-001-157-001/387
() 		1818001000NRG24140720230416083 14/07/2023 RAMDAS KUNDALIK AHER 1818001WL020244 RAMDAS KUNDALIK AHER 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094720 Ramdas Kundlik Aher FINO PAYMENTS BANK LTD(608001)
597 BID MH-18-001-157-001/388
() 		1818001000NRG24140720230416085 14/07/2023 MOHAN KUNDALIK AHER 1818001WL020244 MOHAN KUNDALIK AHER 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094721 Aher Mohan Kundlik FINO PAYMENTS BANK LTD(608001)
598 BID MH-18-001-157-001/395
() 		1818001000NRG24140720230416087 14/07/2023 GANESH VAIJINATH AHER 1818001WL020244 GANESH VAIJINATH AHER 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094723 Aher Ganesh Vaijinath FINO PAYMENTS BANK LTD(608001)
599 BID MH-18-001-157-001/409
() 		1818001000NRG24140720230416090 14/07/2023 SANTRAM BHAGWAN AHER 1818001WL020244 SANTRAM BHAGWAN AHER 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094734 Aher Santram Bhagwan FINO PAYMENTS BANK LTD(608001)
600 BID MH-18-001-172-001/118
() 		1818001000NRG24140720230412615 14/07/2023 MADAN 1818001WL020062 MADAN 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094864 Kolekar Madan Namdeo FINO PAYMENTS BANK LTD(608001)
601 BID MH-18-001-172-001/222
() 		1818001000NRG24140720230412623 14/07/2023 CHHAYA ASHOK TAKMOGE 1818001WL020062 CHHAYA ASHOK TAKMOGE 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094865 Chhaya Ashok Takmoghe FINO PAYMENTS BANK LTD(608001)
602 BID MH-18-001-172-001/222
() 		1818001000NRG24140720230412625 14/07/2023 Jyoti Pusaram Takmoge 1818001WL020062 Jyoti Pusaram Takmoge 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094866 Jyoti Pusaram Takmoge FINO PAYMENTS BANK LTD(608001)
603 BID MH-18-001-172-001/222
() 		1818001000NRG24140720230412624 14/07/2023 PUSARAM VISHAWANATH TAKMOGE 1818001WL020062 PUSARAM VISHAWANATH TAKMOGE 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094870 Pusaram Vishwanath Takmoge FINO PAYMENTS BANK LTD(608001)
604 BID MH-18-001-172-001/222
() 		1818001000NRG24140720230412621 14/07/2023 VISHAWANATH SHAMRAO TAKMOGE 1818001WL020062 VISHAWANATH SHAMRAO TAKMOGE 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094874 Vishwanath Shamrao Takmoge FINO PAYMENTS BANK LTD(608001)
605 BID MH-18-001-172-001/222
() 		1818001000NRG24140720230412622 14/07/2023 VRINDAVANI VISHAWANATH TAKMOGE 1818001WL020062 VRINDAVANI VISHAWANATH TAKMOGE 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094871 Vrundavani Vishwanath Takmoge FINO PAYMENTS BANK LTD(608001)
606 BID MH-18-001-172-001/262
() 		1818001000NRG24140720230412627 14/07/2023 RAHIBAI DAGDU BITE 1818001WL020062 RAHIBAI DAGDU BITE 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094869 Bite Rahibai Dagadu FINO PAYMENTS BANK LTD(608001)
607 BID MH-18-001-172-001/262
() 		1818001000NRG24140720230412626 14/07/2023 RAMESHVAR DAGDU BITE 1818001WL020062 RAMESHVAR DAGDU BITE 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094868 Bite Rameshwar Dagdu FINO PAYMENTS BANK LTD(608001)
608 BID MH-18-001-172-001/262
() 		1818001000NRG24140720230412629 14/07/2023 Rani Shubham Bite 1818001WL020062 Rani Shubham Bite 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094867 Rani Shubham Bite FINO PAYMENTS BANK LTD(608001)
609 BID MH-18-001-172-001/291
() 		1818001000NRG24140720230412597 14/07/2023 LENGARE VIJAYKUMAR KISANRAV 1818001WL020061 LENGARE VIJAYKUMAR KISANRAV 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094876 Mr. VIJAYKUMAR KISANRAO LENGARE CENTRAL BANK OF INDIA(607115)
610 BID MH-18-001-172-001/444
() 		1818001000NRG24140720230412634 14/07/2023 Kambale Suman Kadaji 1818001WL020062 Kambale Suman Kadaji 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094787 Kaamble Suman Kadaji FINO PAYMENTS BANK LTD(608001)
611 BID MH-18-001-172-001/53
() 		1818001000NRG24140720230412641 14/07/2023 ASARAM GUNAJI SURVASE 1818001WL020062 ASARAM GUNAJI SURVASE 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094873 Asaram Gunaji Suravse FINO PAYMENTS BANK LTD(608001)
612 BID MH-18-001-172-001/53
() 		1818001000NRG24140720230412642 14/07/2023 Pandurang Asaram Surwase 1818001WL020062 Pandurang Asaram Surwase 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094872 Pandurang Asaram Survase FINO PAYMENTS BANK LTD(608001)
613 BID MH-18-001-172-001/82
() 		1818001000NRG24140720230412645 14/07/2023 Kishor Laxman Takmoge 1818001WL020062 Kishor Laxman Takmoge 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094862 Kishor Laxman Takmoghe FINO PAYMENTS BANK LTD(608001)
614 BID MH-18-001-172-001/82
() 		1818001000NRG24140720230412646 14/07/2023 Usha Kishor Takmoge 1818001WL020062 Usha Kishor Takmoge 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094861 Usha Kishor Takmoghe FINO PAYMENTS BANK LTD(608001)
615 BID MH-18-001-172-001/84
() 		1818001000NRG24140720230412647 14/07/2023 BANDU ATMARAM TAKMOGE 1818001WL020062 BANDU ATMARAM TAKMOGE 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094863 Bandu Atmaram Takmoghe FINO PAYMENTS BANK LTD(608001)
616 BID MH-18-001-172-001/84
() 		1818001000NRG24140720230412648 14/07/2023 SAVITA BANDU TAKMOGE 1818001WL020062 SAVITA BANDU TAKMOGE 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094875 Savita Bandu Takmoghe FINO PAYMENTS BANK LTD(608001)
617 BID MH-18-001-185-001/108
(KETURA) 		1818001000NRG24140720230416574 14/07/2023 VIKRANT BIBHISHAN DHAGE 1818001WL020268 VIKRANT BIBHISHAN DHAGE 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094602 MR VIKRANT BIBHISHAN DHAGE STATE BANK OF INDIA(508548)
618 BID MH-18-001-185-001/126
(KETURA) 		1818001000NRG24140720230416576 14/07/2023 SHIVJI ASARAM HENDULE 1818001WL020268 SHIVJI ASARAM HENDULE 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094604 MR SHIVAJI ASARAM HINDULE STATE BANK OF INDIA(508548)
619 BID MH-18-001-185-001/126
(KETURA) 		1818001000NRG24140720230416577 14/07/2023 SUMETTRA SHIVJI HENDULE 1818001WL020268 SUMETTRA SHIVJI HENDULE 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094603 MRS SUMITRA SHIVAJI HINDULE STATE BANK OF INDIA(508548)
620 BID MH-18-001-185-001/18
(KETURA) 		1818001000NRG24140720230412208 14/07/2023 MUKTABI 1818001WL020044 MUKTABI 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094391 Mukta Lahu Khedkar FINO PAYMENTS BANK LTD(608001)
621 BID MH-18-001-185-001/254
(KETURA) 		1818001000NRG24140720230412265 14/07/2023 GAYAKWAD SHRIDHAR SARJERAO 1818001WL020046 GAYAKWAD SHRIDHAR SARJERAO 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094601 Shridhar Sarjerao Gaikwad FINO PAYMENTS BANK LTD(608001)
622 BID MH-18-001-185-001/362
(KETURA) 		1818001000NRG24140720230412268 14/07/2023 VANISHA NAVNATH HINDULE 1818001WL020046 VANISHA NAVNATH HINDULE 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094737 Vanisha Navnath Hindule FINO PAYMENTS BANK LTD(608001)
623 BID MH-18-001-185-001/365
(KETURA) 		1818001000NRG24140720230412269 14/07/2023 VITTHAL DYANOBA DHAGE 1818001WL020046 VITTHAL DYANOBA DHAGE 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094736 Vitthal Dnyanoba Dhage FINO PAYMENTS BANK LTD(608001)
624 BID MH-18-001-185-001/401
(KETURA) 		1818001000NRG24140720230412272 14/07/2023 PARVATI RAJESH NILKANTH 1818001WL020046 PARVATI RAJESH NILKANTH 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094605 MISS PARWATI PUNJARAM SHINDE STATE BANK OF INDIA(508548)
625 BID MH-18-001-185-001/406
(KETURA) 		1818001000NRG24140720230412273 14/07/2023 ASHWINI AJINATH GAIKWAD 1818001WL020046 ASHWINI AJINATH GAIKWAD 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094738 Ashvini Ajinath Gaikwad FINO PAYMENTS BANK LTD(608001)
626 BID MH-18-001-185-001/42
(KETURA) 		1818001000NRG24140720230412215 14/07/2023 NILVATI JANGANTH SIRSAT 1818001WL020044 NILVATI JANGANTH SIRSAT 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094599 NILAVATI JAGANNATH SIRASAT INDIA POST PAYMENTS BANK LIMITED(508528)
627 BID MH-18-001-185-001/493
(KETURA) 		1818001000NRG24140720230412223 14/07/2023 Sangita Jayram Shirasat 1818001WL020044 Sangita Jayram Shirasat 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094600 SANGITA JAYRAM SHIRASAT INDIA POST PAYMENTS BANK LIMITED(508528)
628 BID MH-18-001-185-001/53
(KETURA) 		1818001000NRG24140720230412237 14/07/2023 NANDUBAI 1818001WL020044 NANDUBAI 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094598 Nandabai Anil Sirsat FINO PAYMENTS BANK LTD(608001)
629 BID MH-18-001-205-001/105
(Pokhari (Mai)) 		1818001000NRG24140720230412653 14/07/2023 Bite Bandu Kisan 1818001WL020062 Bite Bandu Kisan 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094784 Bite Bandu Kisan FINO PAYMENTS BANK LTD(608001)
630 BID MH-18-001-205-001/107
(Pokhari (Mai)) 		1818001000NRG24140720230412657 14/07/2023 Hirabai Dnyaneshwar Badade 1818001WL020062 Hirabai Dnyaneshwar Badade 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094785 Hirabai Dnyaneshwar Badade FINO PAYMENTS BANK LTD(608001)
631 BID MH-18-001-205-001/107
(Pokhari (Mai)) 		1818001000NRG24140720230412656 14/07/2023 Shubham Dnyaneshwar Badade 1818001WL020062 Shubham Dnyaneshwar Badade 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094783 Shubham Dnyaneshwar Badade FINO PAYMENTS BANK LTD(608001)
632 BID MH-18-001-205-001/108
(Pokhari (Mai)) 		1818001000NRG24140720230412658 14/07/2023 Sameena Shabuddin Sayyed 1818001WL020062 Sameena Shabuddin Sayyed 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094782 Sameena Shabuddin Sayyed FINO PAYMENTS BANK LTD(608001)
633 BID MH-18-001-205-001/108
(Pokhari (Mai)) 		1818001000NRG24140720230412659 14/07/2023 Sayyad Nayyum Shaukat 1818001WL020062 Sayyad Nayyum Shaukat 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094788 Sayyad Nayyum Shaukat FINO PAYMENTS BANK LTD(608001)
634 BID MH-18-001-205-001/109
(Pokhari (Mai)) 		1818001000NRG24140720230412660 14/07/2023 Ankush Ramnath Bongane 1818001WL020062 Ankush Ramnath Bongane 00688 FINO0001001 1365 1365 Processed 25/07/2023 A205230094786 Ankush Ramnath Bongane FINO PAYMENTS BANK LTD(608001)
SubTotal 254163 254163
635 BID MH-18-001-106-001/1000
(NAALVANDI) 		1818001106NRG24140720230411774 14/07/2023 Balu Kacharappa Korde 1818001WL020020 Balu Kacharappa Korde 00688 FINO0009001 1365 1365 Processed 25/07/2023 A205230094815 Balu Kacharappa Korde FINO PAYMENTS BANK LTD(608001)
636 BID MH-18-001-106-001/1000
(NAALVANDI) 		1818001106NRG24140720230411773 14/07/2023 Korde Kachrappa Tukaram 1818001WL020020 Korde Kachrappa Tukaram 00688 FINO0009001 1365 1365 Processed 25/07/2023 A205230094811 Korde Kachrappa Tukaram FINO PAYMENTS BANK LTD(608001)
637 BID MH-18-001-106-001/1000
(NAALVANDI) 		1818001106NRG24140720230411772 14/07/2023 Korde Savita Kachrappa 1818001WL020020 Korde Savita Kachrappa 00688 FINO0009001 1365 1365 Processed 25/07/2023 A205230094812 Korde Savita Kachrappa FINO PAYMENTS BANK LTD(608001)
638 BID MH-18-001-106-001/1001
(NAALVANDI) 		1818001106NRG24140720230411777 14/07/2023 Jayshri Bhima Mhetre 1818001WL020020 Jayshri Bhima Mhetre 00688 FINO0009001 1365 1365 Processed 25/07/2023 A205230094854 Jayshri Bhima Mhetre FINO PAYMENTS BANK LTD(608001)
639 BID MH-18-001-106-001/1001
(NAALVANDI) 		1818001106NRG24140720230411775 14/07/2023 Rama Bapu Mehetre 1818001WL020020 Rama Bapu Mehetre 00688 FINO0009001 1365 1365 Processed 25/07/2023 A205230094827 Rama Bapu Mehetre FINO PAYMENTS BANK LTD(608001)
640 BID MH-18-001-106-001/1001
(NAALVANDI) 		1818001106NRG24140720230411776 14/07/2023 Rukminabai Rama Mehetre 1818001WL020020 Rukminabai Rama Mehetre 00688 FINO0009001 1365 1365 Processed 25/07/2023 A205230094818 Rukminabai Rama Mehetre FINO PAYMENTS BANK LTD(608001)
641 BID MH-18-001-106-001/1002
(NAALVANDI) 		1818001106NRG24140720230411778 14/07/2023 Satyawan Vishnu Sherkar 1818001WL020020 Satyawan Vishnu Sherkar 00688 FINO0009001 1365 1365 Processed 25/07/2023 A205230094817 Mr. Satyawan Vishnu Sherkar BANK OF MAHARASHTRA(607387)
642 BID MH-18-001-106-001/1002
(NAALVANDI) 		1818001106NRG24140720230411779 14/07/2023 Suwarnmala Satyawan Sherakar 1818001WL020020 Suwarnmala Satyawan Sherakar 00688 FINO0009001 1365 1365 Processed 25/07/2023 A205230094855 Suwarnmala Satyawan Sherakar FINO PAYMENTS BANK LTD(608001)
643 BID MH-18-001-106-001/1003
(NAALVANDI) 		1818001106NRG24140720230411780 14/07/2023 Padamabai Thakaji Jadhav 1818001WL020020 Padamabai Thakaji Jadhav 00688 FINO0009001 1365 1365 Processed 25/07/2023 A205230094823 Padamabai Thakaji Jadhav FINO PAYMENTS BANK LTD(608001)
644 BID MH-18-001-106-001/1004
(NAALVANDI) 		1818001106NRG24140720230411784 14/07/2023 Gokul Ramrao Raut 1818001WL020020 Gokul Ramrao Raut 00688 FINO0009001 1365 1365 Processed 25/07/2023 A205230094810 Gokul Ramrao Raut FINO PAYMENTS BANK LTD(608001)
645 BID MH-18-001-106-001/1004
(NAALVANDI) 		1818001106NRG24140720230411785 14/07/2023 Manisha Gokul Raut 1818001WL020020 Manisha Gokul Raut 00688 FINO0009001 1365 1365 Processed 25/07/2023 A205230094773 Manisha Gokul Raut FINO PAYMENTS BANK LTD(608001)
646 BID MH-18-001-106-001/1004
(NAALVANDI) 		1818001106NRG24140720230411783 14/07/2023 Sarja Ramrao Raut 1818001WL020020 Sarja Ramrao Raut 00688 FINO0009001 1365 1365 Processed 25/07/2023 A205230094813 Sarja Ramrao Raut FINO PAYMENTS BANK LTD(608001)
647 BID MH-18-001-106-001/991
(NAALVANDI) 		1818001106NRG24140720230411812 14/07/2023 Kalpana Baliram Mirakale 1818001WL020020 Kalpana Baliram Mirakale 00688 FINO0009001 1365 1365 Processed 25/07/2023 A205230094819 Kalpana Baliram Mirakale FINO PAYMENTS BANK LTD(608001)
648 BID MH-18-001-106-001/996
(NAALVANDI) 		1818001106NRG24140720230411813 14/07/2023 Abhishek Vilas Mhetre 1818001WL020020 Abhishek Vilas Mhetre 00688 FINO0009001 1365 1365 Processed 25/07/2023 A205230094853 Abhishek Vilas Mhetre FINO PAYMENTS BANK LTD(608001)
649 BID MH-18-001-106-001/997
(NAALVANDI) 		1818001106NRG24140720230411815 14/07/2023 Alka Ankush Mali 1818001WL020020 Alka Ankush Mali 00688 FINO0009001 1365 1365 Processed 25/07/2023 A205230094820 Alka Ankush Mali FINO PAYMENTS BANK LTD(608001)
650 BID MH-18-001-106-001/997
(NAALVANDI) 		1818001106NRG24140720230411814 14/07/2023 Ankush Dhondiba Mali 1818001WL020020 Ankush Dhondiba Mali 00688 FINO0009001 1365 1365 Processed 25/07/2023 A205230094824 Ankush Dhondiba Mali FINO PAYMENTS BANK LTD(608001)
651 BID MH-18-001-106-001/998
(NAALVANDI) 		1818001106NRG24140720230411816 14/07/2023 Laxman Kashinath Randhe 1818001WL020020 Laxman Kashinath Randhe 00688 FINO0009001 1365 1365 Processed 25/07/2023 A205230094822 Laxman Kashinath Randhe FINO PAYMENTS BANK LTD(608001)
652 BID MH-18-001-106-001/998
(NAALVANDI) 		1818001106NRG24140720230411817 14/07/2023 Manisha Laxman Rande 1818001WL020020 Manisha Laxman Rande 00688 FINO0009001 1365 1365 Processed 25/07/2023 A205230094821 Manisha Laxman Rande FINO PAYMENTS BANK LTD(608001)
SubTotal 24570 24570
653 BID MH-18-001-033-001/499
(DEVI BABHULGOAN) 		1818001000NRG24130720230411235 14/07/2023 Ashwini 1818001WL019989 Ashwini 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230094531 ASHWINI DIPAK WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
654 BID MH-18-001-033-001/589
(DEVI BABHULGOAN) 		1818001000NRG24130720230399540 14/07/2023 Suraj Dattatraya Jogdand 1818001WL019397 Suraj Dattatraya Jogdand 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230094518 MR SURAJDATTATRYAJOGDAND DATTATRYA JOGDA STATE BANK OF INDIA(508548)
655 BID MH-18-001-118-001/160
(PARGAON -SIRAS) 		1818001118NRG24140720230412961 14/07/2023 Chhakubai Shrinath Gavhane 1818001WL020084 Chhakubai Shrinath Gavhane 00691 IPOS0000001 1365 1365 Processed 25/07/2023 A205230094517 CHHAKUBAI SHRINATH GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
656 BID MH-18-001-118-001/160
(PARGAON -SIRAS) 		1818001118NRG24140720230412957 14/07/2023 SHAHADEO GANPATI GAVANE 1818001WL020084 SHAHADEO GANPATI GAVANE 00691 IPOS0000001 1365 1365 Processed 25/07/2023 A205230094530 GAVHANE SHAHADEV GANPATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
657 BID MH-18-001-118-001/160
(PARGAON -SIRAS) 		1818001118NRG24140720230412958 14/07/2023 Uma Krashna Gavhane 1818001WL020084 Uma Krashna Gavhane 00691 IPOS0000001 1365 1365 Processed 25/07/2023 A205230094523 UMA KRASHNA GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
658 BID MH-18-001-118-001/2
(PARGAON -SIRAS) 		1818001133NRG24140720230412891 14/07/2023 Gavhane Sachin Pandharinath 1818001WL020082 Gavhane Sachin Pandharinath 00691 IPOS0000001 1365 1365 Processed 25/07/2023 A205230094527 GAVHANE SACHIN PANDHRINATH INDIA POST PAYMENTS BANK LIMITED(508528)
659 BID MH-18-001-118-001/2
(PARGAON -SIRAS) 		1818001133NRG24140720230412892 14/07/2023 PANDHARINATH NIVRUTI GAVANE 1818001WL020082 PANDHARINATH NIVRUTI GAVANE 00691 IPOS0000001 1365 1365 Processed 25/07/2023 A205230094522 GAVHANE PANDHARINATH NIVRUTI INDIA POST PAYMENTS BANK LIMITED(508528)
660 BID MH-18-001-118-001/2
(PARGAON -SIRAS) 		1818001133NRG24140720230412893 14/07/2023 Swati 1818001WL020082 Swati 00691 IPOS0000001 1365 1365 Processed 25/07/2023 A205230094526 SWATI SUDHIR GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
661 BID MH-18-001-118-001/297
(PARGAON -SIRAS) 		1818001133NRG24140720230412903 14/07/2023 Pooja Dharmraj Gavhane 1818001WL020082 Pooja Dharmraj Gavhane 00691 IPOS0000001 1365 1365 Processed 25/07/2023 A205230094524 POOJA DHARMRAJ GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
662 BID MH-18-001-118-001/505
(PARGAON -SIRAS) 		1818001133NRG24140720230412926 14/07/2023 Monika 1818001WL020082 Monika 00691 IPOS0000001 1365 1365 Processed 25/07/2023 A205230094525 MONIKA POPAT TALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
663 BID MH-18-001-118-001/507
(PARGAON -SIRAS) 		1818001133NRG24140720230412927 14/07/2023 Sunita 1818001WL020082 Sunita 00691 IPOS0000001 1365 1365 Processed 25/07/2023 A205230094529 SUNITA OMPRAKASH UGALE INDIA POST PAYMENTS BANK LIMITED(508528)
664 BID MH-18-001-118-001/80
(PARGAON -SIRAS) 		1818001133NRG24140720230412930 14/07/2023 Baban 1818001WL020082 Baban 00691 IPOS0000001 1365 1365 Processed 25/07/2023 A205230094528 MR BABAN DAMODHAR THOMBARE STATE BANK OF INDIA(508548)
665 BID MH-18-001-118-001/87
(PARGAON -SIRAS) 		1818001133NRG24140720230412932 14/07/2023 Omprakash 1818001WL020082 Omprakash 00691 IPOS0000001 1365 1365 Processed 25/07/2023 A205230094520 OMPRAKASH MAHADEV UGALE INDIA POST PAYMENTS BANK LIMITED(508528)
666 BID MH-18-001-154-001/91
(TANDALWADI (BHILL)) 		1818001000NRG24140720230412805 14/07/2023 MADHURI VISHAL SANGULE 1818001WL020077 MADHURI VISHAL SANGULE 00691 IPOS0000001 1365 1365 Processed 25/07/2023 A205230094519 MADHURI VISHAL SANGULE INDIA POST PAYMENTS BANK LIMITED(508528)
667 BID MH-18-001-185-001/494
(KETURA) 		1818001000NRG24140720230412225 14/07/2023 Sirsat Shivaji Sitaram 1818001WL020044 Sirsat Shivaji Sitaram 00691 IPOS0000001 1365 1365 Processed 25/07/2023 A205230094521 SIRASAT SHIVAJI SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21021 21021
668 BID MH-18-001-185-001/496
(KETURA) 		1818001000NRG24140720230412227 14/07/2023 Arjun Shivnarayan Sirsat 1818001WL020044 Arjun Shivnarayan Sirsat 018 KKBK0001769 1365 1365 Processed 25/07/2023 A205230094516 MR ARJUN SHIVNARAYAN SIRSAT STATE BANK OF INDIA(508548)
SubTotal 1365 1365
669 BID MH-18-001-032-001/102
(D. SHAHAJANPUR) 		1818001000NRG24140720230411930 14/07/2023 PANDURANG RAJARAM INDURE 1818001WL020030 PANDURANG RAJARAM INDURE 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230094659 Mr. PANDURANG RAJARAM INDURE MAHARASHTRA GRAMIN BANK(607000)
670 BID MH-18-001-032-001/102
(D. SHAHAJANPUR) 		1818001000NRG24140720230411929 14/07/2023 RAJARAM SHIRIRANG INDURE 1818001WL020030 RAJARAM SHIRIRANG INDURE 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230094658 Mr. RAJARAM SHRIRANG INDURE CENTRAL BANK OF INDIA(607115)
671 BID MH-18-001-032-001/102
(D. SHAHAJANPUR) 		1818001000NRG24140720230411931 14/07/2023 RAMHARI RAJARAM INDURE 1818001WL020030 RAMHARI RAJARAM INDURE 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230094661 Mr. Ramhari Rajaram Indure MAHARASHTRA GRAMIN BANK(607000)
672 BID MH-18-001-032-001/104
(D. SHAHAJANPUR) 		1818001000NRG24140720230411934 14/07/2023 INDURE GANESH SUNDARRAO 1818001WL020030 INDURE GANESH SUNDARRAO 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230095170 Mr. GANESH SUNDARRAO INDURE MAHARASHTRA GRAMIN BANK(607000)
673 BID MH-18-001-032-001/11
(D. SHAHAJANPUR) 		1818001000NRG24140720230411936 14/07/2023 RAMESHWAR SUDAM INDURE 1818001WL020030 RAMESHWAR SUDAM INDURE 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230094660 Mr. RAMESHWAR SUDAM INDURE MAHARASHTRA GRAMIN BANK(607000)
674 BID MH-18-001-032-001/113
(D. SHAHAJANPUR) 		1818001000NRG24140720230411939 14/07/2023 CHANDRAKALA LAHU INDURE 1818001WL020030 CHANDRAKALA LAHU INDURE 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230095015 MRS CHANDRAKALA LAHU INDURE STATE BANK OF INDIA(508548)
675 BID MH-18-001-032-001/113
(D. SHAHAJANPUR) 		1818001000NRG24140720230411938 14/07/2023 LAHU MANOHAR INDURE 1818001WL020030 LAHU MANOHAR INDURE 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230095100 LAHU MANOHAR INDURE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
676 BID MH-18-001-032-001/338
(D. SHAHAJANPUR) 		1818001000NRG24140720230411439 14/07/2023 MOHAN SHRIMANT GORE 1818001WL020001 MOHAN SHRIMANT GORE 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230094662 Mr. MOHAN SHRIMANT GORE MAHARASHTRA GRAMIN BANK(607000)
677 BID MH-18-001-032-001/389
(D. SHAHAJANPUR) 		1818001000NRG24140720230411440 14/07/2023 ANUSAYA BHAGWAT GORE 1818001WL020001 ANUSAYA BHAGWAT GORE 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230094567 Mr. ANUSUYA BHAGVAT GORE MAHARASHTRA GRAMIN BANK(607000)
678 BID MH-18-001-032-001/4
(D. SHAHAJANPUR) 		1818001000NRG24140720230411442 14/07/2023 DINKAR DEVIDAS GORE 1818001WL020001 DINKAR DEVIDAS GORE 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230094960 Mr. DINKAR DEVIDAS GORE MAHARASHTRA GRAMIN BANK(607000)
679 BID MH-18-001-032-001/400
(D. SHAHAJANPUR) 		1818001000NRG24140720230411942 14/07/2023 RAVAN BHANUDAS BHOGAL 1818001WL020030 RAVAN BHANUDAS BHOGAL 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230095176 Mr. Ravan Bhanudas Bhogal MAHARASHTRA GRAMIN BANK(607000)
680 BID MH-18-001-032-001/400
(D. SHAHAJANPUR) 		1818001000NRG24140720230411943 14/07/2023 VIMAL RAVAN BHOGAL 1818001WL020030 VIMAL RAVAN BHOGAL 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230095016 MRS VIMAL RAVAN BHOGAL STATE BANK OF INDIA(508548)
681 BID MH-18-001-032-001/537
(D. SHAHAJANPUR) 		1818001000NRG24140720230411448 14/07/2023 INDURE UMESH ABHIMAN 1818001WL020001 INDURE UMESH ABHIMAN 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230095014 Mr. UMESH ABHIMAN INDURE MAHARASHTRA GRAMIN BANK(607000)
682 BID MH-18-001-032-001/606
(D. SHAHAJANPUR) 		1818001000NRG24140720230411450 14/07/2023 Gore Umesh Dinkar 1818001WL020001 Gore Umesh Dinkar 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230094571 Mr. Gore Umesh Dinkar MAHARASHTRA GRAMIN BANK(607000)
683 BID MH-18-001-032-001/72
(D. SHAHAJANPUR) 		1818001000NRG24140720230411451 14/07/2023 GORE DADASHSAEB BHAGAWAT 1818001WL020001 GORE DADASHSAEB BHAGAWAT 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230094930 Mr. DADASAHEB BHAGWAT GORE MAHARASHTRA GRAMIN BANK(607000)
684 BID MH-18-001-032-001/77
(D. SHAHAJANPUR) 		1818001000NRG24140720230411950 14/07/2023 LATABAI SHANKAR INDURE 1818001WL020030 LATABAI SHANKAR INDURE 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230094932 Mrs. LATABAI SHANKAR INDURE MAHARASHTRA GRAMIN BANK(607000)
685 BID MH-18-001-032-001/77
(D. SHAHAJANPUR) 		1818001000NRG24140720230411949 14/07/2023 SHANKAR SAKHAHARI INDURE 1818001WL020030 SHANKAR SAKHAHARI INDURE 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230094931 Mr. SHANKAR SAKHAHARI INDURE MAHARASHTRA GRAMIN BANK(607000)
686 BID MH-18-001-032-001/88
(D. SHAHAJANPUR) 		1818001000NRG24140720230411454 14/07/2023 ABHIMAN TUKARAM INDURE 1818001WL020001 ABHIMAN TUKARAM INDURE 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230094435 ABHIMAN TUKARAM INDURE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
687 BID MH-18-001-081-001/507
(LIMBARUI) 		1818001081NRG24140720230412328 14/07/2023 Darade Dnyaneshwar Vitthal 1818001WL020049 Darade Dnyaneshwar Vitthal 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230094433 Mr. DNYANESHWAR VITTHAL DARADE MAHARASHTRA GRAMIN BANK(607000)
688 BID MH-18-001-081-001/507
(LIMBARUI) 		1818001081NRG24140720230412330 14/07/2023 Darade Sopan Vitthal 1818001WL020049 Darade Sopan Vitthal 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230094430 Mr. Darade Sopan Vitthal MAHARASHTRA GRAMIN BANK(607000)
689 BID MH-18-001-081-001/509
(LIMBARUI) 		1818001081NRG24140720230412332 14/07/2023 Hanuman Bhagwan Thange 1818001WL020049 Hanuman Bhagwan Thange 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230094431 Hanuman Bhagwan Thange THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
690 BID MH-18-001-081-001/509
(LIMBARUI) 		1818001081NRG24140720230412334 14/07/2023 Nandu Hanuman Thange 1818001WL020049 Nandu Hanuman Thange 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230094432 NANDU HANUMAN THANAGE UNION BANK OF INDIA(508500)
691 BID MH-18-001-081-001/510
(LIMBARUI) 		1818001081NRG24140720230412335 14/07/2023 Gahininath Suryabhan Kale 1818001WL020049 Gahininath Suryabhan Kale 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230094426 Mr. GAHININATH SURYBHAN KALE MAHARASHTRA GRAMIN BANK(607000)
692 BID MH-18-001-081-001/510
(LIMBARUI) 		1818001081NRG24140720230412336 14/07/2023 Kale Vilas Gahininath 1818001WL020049 Kale Vilas Gahininath 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230094437 Kale Vilas Gahininath AIRTEL PAYMENTS BANK LIMITED(990288)
693 BID MH-18-001-081-001/517
(LIMBARUI) 		1818001081NRG24140720230412337 14/07/2023 Sunil Baburao Khetre 1818001WL020049 Sunil Baburao Khetre 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230094709 Mr. Sunil Baburao Khetre MAHARASHTRA GRAMIN BANK(607000)
694 BID MH-18-001-087-001/247
(MAHAJANWADI) 		1818001000NRG24140720230411592 14/07/2023 SAHEBRAO DADA KSHIRSAGAR 1818001WL020014 SAHEBRAO DADA KSHIRSAGAR 1143 MAHG0004504 1638 1638 Processed 25/07/2023 A205230094635 SAHEBRAO DADA KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
695 BID MH-18-001-087-001/247
(MAHAJANWADI) 		1818001000NRG24140720230411590 14/07/2023 SHAHADEV SAHEBRAO KSHIRSAGAR 1818001WL020014 SHAHADEV SAHEBRAO KSHIRSAGAR 1143 MAHG0004504 1638 1638 Processed 25/07/2023 A205230094634 MR SHAHADEV SAHEBRAO KSHIRSAGAR STATE BANK OF INDIA(508548)
696 BID MH-18-001-087-001/27
(MAHAJANWADI) 		1818001000NRG24140720230411595 14/07/2023 AVINASH 1818001WL020014 AVINASH 1143 MAHG0004504 1638 1638 Processed 25/07/2023 A205230094735 Avinash Barikrao Gharat FINO PAYMENTS BANK LTD(608001)
697 BID MH-18-001-098-001/62
(MARSHADPUR (LIMBA)) 		1818001000NRG24140720230413260 14/07/2023 KACHRU UTTAM WAKHARE 1818001WL020098 KACHRU UTTAM WAKHARE 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230094568 KACHRU UTTAM WAKHARE ICICI BANK LTD(508534)
698 BID MH-18-001-102-001/560
(MORGAON) 		1818001102NRG24140720230415800 14/07/2023 BAPURAO NAGURE DARADE 1818001WL020224 BAPURAO NAGURE DARADE 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230094468 Mr. BAPURAV NAGORAO DARADE MAHARASHTRA GRAMIN BANK(607000)
699 BID MH-18-001-102-001/560
(MORGAON) 		1818001102NRG24140720230415799 14/07/2023 BARKABAI BAPURAO DARADE 1818001WL020224 BARKABAI BAPURAO DARADE 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230095178 BARKABAI BAPURAO DARADE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
700 BID MH-18-001-106-001/179
(NAALVANDI) 		1818001000NRG24130720230408369 14/07/2023 KAVERI ROHIDAS KALE 1818001WL019806 KAVERI ROHIDAS KALE 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230094746 Kavira Rohidas Kale FINO PAYMENTS BANK LTD(608001)
701 BID MH-18-001-118-001/171
(PARGAON -SIRAS) 		1818001118NRG24140720230412966 14/07/2023 GAVANE MEERA ANNASAHEB 1818001WL020084 GAVANE MEERA ANNASAHEB 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230094938 MEERA ANNASAHEB GAVHANE CANARA BANK(508532)
702 BID MH-18-001-132-001/296
() 		1818001000NRG24140720230412827 14/07/2023 SONAVANE BAJIRAO RAMKISAN 1818001WL020079 SONAVANE BAJIRAO RAMKISAN 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230094572 Mr. BAJIRAO RAMKISAN SONAWANE BANK OF MAHARASHTRA(607387)
703 BID MH-18-001-154-001/121
(TANDALWADI (BHILL)) 		1818001000NRG24140720230412791 14/07/2023 SHAHURAO MAHIPATI SANGULE 1818001WL020077 SHAHURAO MAHIPATI SANGULE 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230095118 Mr. SHAHURAO MAHIPATI SANGULE MAHARASHTRA GRAMIN BANK(607000)
704 BID MH-18-001-154-001/138
(TANDALWADI (BHILL)) 		1818001000NRG24140720230412793 14/07/2023 GADE RAMPRASAD SOPAN 1818001WL020077 GADE RAMPRASAD SOPAN 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230094966 MR RAMU SOPAN GADE STATE BANK OF INDIA(508548)
705 BID MH-18-001-154-001/138
(TANDALWADI (BHILL)) 		1818001000NRG24140720230412794 14/07/2023 GADE SANGITA RAMPRASAD 1818001WL020077 GADE SANGITA RAMPRASAD 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230094967 MRS SANGITA RAMU GADE STATE BANK OF INDIA(508548)
706 BID MH-18-001-154-001/227
(TANDALWADI (BHILL)) 		1818001000NRG24140720230412798 14/07/2023 KUNDLIK 1818001WL020077 KUNDLIK 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230094610 Mr. Kundlik Lahanu Mali MAHARASHTRA GRAMIN BANK(607000)
707 BID MH-18-001-154-001/344
(TANDALWADI (BHILL)) 		1818001000NRG24140720230412802 14/07/2023 Parwati Shahaurav Sangule 1818001WL020077 Parwati Shahaurav Sangule 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230095123 Mrs. PARWATI SHAHURAV SANGULE MAHARASHTRA GRAMIN BANK(607000)
708 BID MH-18-001-154-001/346
(TANDALWADI (BHILL)) 		1818001000NRG24140720230412803 14/07/2023 Sangule Dadasaheb Gavliram 1818001WL020077 Sangule Dadasaheb Gavliram 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230094609 Mr. DADASAHEB GAVALIRAM SANGULE MAHARASHTRA GRAMIN BANK(607000)
709 BID MH-18-001-154-001/71
(TANDALWADI (BHILL)) 		1818001000NRG24140720230412804 14/07/2023 SANGLE MANISHA JIVAN 1818001WL020077 SANGLE MANISHA JIVAN 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230094585 Mrs. Sangule Manisha Jivan MAHARASHTRA GRAMIN BANK(607000)
710 BID MH-18-001-154-001/94
(TANDALWADI (BHILL)) 		1818001000NRG24140720230412808 14/07/2023 Bhise Ravindra Appasaheb 1818001WL020077 Bhise Ravindra Appasaheb 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230094615 BHISE RAVINDRA APPASAHEB BANK OF BARODA(606985)
711 BID MH-18-001-157-001/364
() 		1818001200NRG24140720230415985 14/07/2023 ASHABAI RADHAKISAN AHER 1818001WL020238 ASHABAI RADHAKISAN AHER 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230095102 AHER ASHABAI RADHAKISAN INDIA POST PAYMENTS BANK LIMITED(508528)
712 BID MH-18-001-157-001/613
() 		1818001000NRG24140720230416102 14/07/2023 GAHNINATH CHTRBUJ KAJALE 1818001WL020244 GAHNINATH CHTRBUJ KAJALE 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230095050 MR GAHININATH CHTRABHUJ KAJALE STATE BANK OF INDIA(508548)
713 BID MH-18-001-176-001/300
(AHER CHINCHOLI) 		1818001000NRG24140720230412050 14/07/2023 Shantabai Shivaji Jadhav 1818001WL020036 Shantabai Shivaji Jadhav 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230094678 Mrs. Shantabai Shivaji Jadhav MAHARASHTRA GRAMIN BANK(607000)
714 BID MH-18-001-176-001/300
(AHER CHINCHOLI) 		1818001000NRG24140720230412049 14/07/2023 Shivaji Sarjerao Jadhav 1818001WL020036 Shivaji Sarjerao Jadhav 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230094677 MR SHIVAJI SARJERAO JADHAV STATE BANK OF INDIA(508548)
715 BID MH-18-001-182-001/751
() 		1818001000NRG24140720230416225 14/07/2023 Shaikh Tausife Shaikh Shabbir 1818001WL020250 Shaikh Tausife Shaikh Shabbir 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230095101 MR SHAIKH TOUSIF SHABBIR STATE BANK OF INDIA(508548)
716 BID MH-18-001-182-001/778
() 		1818001000NRG24130720230407772 14/07/2023 RAMKRISHNA KARBHARI NAGARGOJE 1818001WL019772 RAMKRISHNA KARBHARI NAGARGOJE 1143 MAHG0004504 1638 1638 Processed 25/07/2023 A205230094471 RAMKRISHNA KARBHARI NAGARGOJE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
717 BID MH-18-001-182-001/779
() 		1818001000NRG24130720230407774 14/07/2023 KUSHIVARTA NEVASARAV SARUK 1818001WL019772 KUSHIVARTA NEVASARAV SARUK 1143 MAHG0004504 1638 1638 Processed 25/07/2023 A205230095181 MRS KUSHIVARTA NEVASRAO SARUK STATE BANK OF INDIA(508548)
718 BID MH-18-001-185-001/169
(KETURA) 		1818001000NRG24140720230412259 14/07/2023 BALIKA BALU GAIKWAD 1818001WL020046 BALIKA BALU GAIKWAD 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230095177 Mrs. BALIKA BALU GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
719 BID MH-18-001-185-001/185
(KETURA) 		1818001000NRG24140720230412209 14/07/2023 SANDIP EKNATH SIRSAT 1818001WL020044 SANDIP EKNATH SIRSAT 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230094400 Mr. Sandipan Eknath Sirsath MAHARASHTRA GRAMIN BANK(607000)
720 BID MH-18-001-185-001/198
(KETURA) 		1818001000NRG24140720230412261 14/07/2023 Gaikawad Vitthal Gorakshnath 1818001WL020046 Gaikawad Vitthal Gorakshnath 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230095174 VAISHNAVI VITTHAL GAIKWAD BANK OF BARODA(606985)
721 BID MH-18-001-185-001/198
(KETURA) 		1818001000NRG24140720230412262 14/07/2023 Gaikwad Archana Vitthal 1818001WL020046 Gaikwad Archana Vitthal 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230095175 MRS ARCHANA VITTHAL GAIKWAD STATE BANK OF INDIA(508548)
722 BID MH-18-001-185-001/401
(KETURA) 		1818001000NRG24140720230412271 14/07/2023 RAJESH SAKHARAM NILKANTH 1818001WL020046 RAJESH SAKHARAM NILKANTH 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230094544 Mr. VISHNU SAKHARAM NILKANTH BANK OF MAHARASHTRA(607387)
723 BID MH-18-001-185-001/431
(KETURA) 		1818001000NRG24140720230412275 14/07/2023 Gaikwad Angad Rajendra 1818001WL020046 Gaikwad Angad Rajendra 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230095180 GAIKWAD ANGAD RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
724 BID MH-18-001-185-001/489
(KETURA) 		1818001000NRG24140720230412221 14/07/2023 Eknath Sitaram Sirsat 1818001WL020044 Eknath Sitaram Sirsat 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230094397 EKNATH SITARAM SIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
725 BID MH-18-001-185-001/532
(KETURA) 		1818001000NRG24140720230412278 14/07/2023 Vaishali Vaijinath Dhapase 1818001WL020046 Vaishali Vaijinath Dhapase 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230095179 Miss. Dhapase Vaishali Vaijinath MAHARASHTRA GRAMIN BANK(607000)
726 BID MH-18-001-190-001/107
(MAINDA) 		1818001000NRG24140720230412544 14/07/2023 PAWAR RAMA BANKAT 1818001WL020057 PAWAR RAMA BANKAT 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230094570 RAMA BANKAT PAWAR UNION BANK OF INDIA(508500)
727 BID MH-18-001-190-001/107
(MAINDA) 		1818001000NRG24140720230412543 14/07/2023 PAWAR SUMAN SURESH 1818001WL020057 PAWAR SUMAN SURESH 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230094940 Suman Suresh Pawar BANK OF BARODA(606985)
728 BID MH-18-001-190-001/1489
(MAINDA) 		1818001081NRG24140720230412401 14/07/2023 Kushivarta Murlidhar Ghumare 1818001WL020052 Kushivarta Murlidhar Ghumare 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230095146 KUSHIVARTA MURLIDHAR GHUMARE UNION BANK OF INDIA(508500)
729 BID MH-18-001-190-001/4186
(MAINDA) 		1818001081NRG24140720230412408 14/07/2023 Balu Sarjerao Shinde 1818001WL020052 Balu Sarjerao Shinde 1143 MAHG0004504 1365 1365 Processed 25/07/2023 A205230095166 BALU SARJERAV SHINDE UNION BANK OF INDIA(508500)
SubTotal 84630 84630
730 BID MH-18-001-185-001/170
(KETURA) 		1818001000NRG24140720230412206 14/07/2023 HARISHCHANDRA KANHU GAIKWAD 1818001WL020044 HARISHCHANDRA KANHU GAIKWAD 1143 MAHG0004509 1365 1365 Processed 25/07/2023 A205230095026 Mr. HARICHANDRA GENA GAIKWAD BANK OF MAHARASHTRA(607387)
731 BID MH-18-009-038-001/297
(KARALWADI) 		1818009000NRG24130720230410920 14/07/2023 SUREKHA GINYANDEV WANI 1818009WL019978 SUREKHA GINYANDEV WANI 1143 MAHG0004509 1365 1365 Processed 25/07/2023 A205230095173 SUREKHA CHANDRAKANT WANI BANK OF BARODA(606985)
732 BID MH-18-009-038-001/346
(KARALWADI) 		1818009000NRG24130720230410926 14/07/2023 Surekha Hanumant Shahdev 1818009WL019978 Surekha Hanumant Shahdev 1143 MAHG0004509 1365 1365 Processed 25/07/2023 A205230095172 Mrs. Surekha Hanumant Vani MAHARASHTRA GRAMIN BANK(607000)
733 BID MH-18-009-038-001/346
(KARALWADI) 		1818009000NRG24130720230410925 14/07/2023 Wani Hanumant Shahdev 1818009WL019978 Wani Hanumant Shahdev 1143 MAHG0004509 1365 1365 Processed 25/07/2023 A205230095169 WANI HANUMANT SHAHADEV BANK OF BARODA(606985)
SubTotal 5460 5460
734 BID MH-18-001-024-001/19
(BOREKHED) 		1818001000NRG24140720230411457 14/07/2023 GORAKH FAKIRA ANPAT 1818001WL020002 GORAKH FAKIRA ANPAT 1143 MAHG0004525 1638 1638 Processed 25/07/2023 A205230095061 Gorakh Fakira Anpat FINO PAYMENTS BANK LTD(608001)
735 BID MH-18-001-024-001/19
(BOREKHED) 		1818001000NRG24140720230411458 14/07/2023 LATABAI GORAKH ANPAT 1818001WL020002 LATABAI GORAKH ANPAT 1143 MAHG0004525 1638 1638 Processed 25/07/2023 A205230095059 Latabai Gorakh Anpat FINO PAYMENTS BANK LTD(608001)
736 BID MH-18-001-024-001/310
(BOREKHED) 		1818001000NRG24140720230411468 14/07/2023 BALASAHEB ASHRUBA SHINDE 1818001WL020002 BALASAHEB ASHRUBA SHINDE 1143 MAHG0004525 1638 1638 Processed 25/07/2023 A205230095060 Balasaheb Ashruba Shinde FINO PAYMENTS BANK LTD(608001)
737 BID MH-18-001-024-001/310
(BOREKHED) 		1818001000NRG24140720230411466 14/07/2023 kakasaheb ashruba shinde 1818001WL020002 kakasaheb ashruba shinde 1143 MAHG0004525 1638 1638 Processed 25/07/2023 A205230095057 Mr. KAKASAHEB ASHRUBA SHINDE MAHARASHTRA GRAMIN BANK(607000)
738 BID MH-18-001-024-001/310
(BOREKHED) 		1818001000NRG24140720230411467 14/07/2023 MANGAL KAKASAHEB SHINDE 1818001WL020002 MANGAL KAKASAHEB SHINDE 1143 MAHG0004525 1638 1638 Processed 25/07/2023 A205230094631 Mangal Kakasaheb Shinde FINO PAYMENTS BANK LTD(608001)
739 BID MH-18-001-024-001/435
(BOREKHED) 		1818001000NRG24140720230411474 14/07/2023 SANGEETA MADHUKAR THORAT 1818001WL020002 SANGEETA MADHUKAR THORAT 1143 MAHG0004525 1638 1638 Processed 25/07/2023 A205230095058 Sangeeta Madhukar Thorat FINO PAYMENTS BANK LTD(608001)
740 BID MH-18-001-087-001/133
(MAHAJANWADI) 		1818001000NRG24140720230411569 14/07/2023 LALAJI RAMA GHARAT 1818001WL020014 LALAJI RAMA GHARAT 1143 MAHG0004525 1638 1638 Processed 25/07/2023 A205230094956 Mr. BALAJI RAM GHARAT MAHARASHTRA GRAMIN BANK(607000)
741 BID MH-18-001-087-001/133
(MAHAJANWADI) 		1818001000NRG24140720230411571 14/07/2023 SHITAL 1818001WL020014 SHITAL 1143 MAHG0004525 1638 1638 Processed 25/07/2023 A205230094632 SHITAL ADESH GHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
742 BID MH-18-001-087-001/147
(MAHAJANWADI) 		1818001000NRG24140720230411577 14/07/2023 BABAN BHANUDSAS BHOSALE 1818001WL020014 BABAN BHANUDSAS BHOSALE 1143 MAHG0004525 1638 1638 Processed 25/07/2023 A205230094627 BABAN BHANUDAS BHOSALE MAHARASHTRA GRAMIN BANK(607000)
743 BID MH-18-001-087-001/169
(MAHAJANWADI) 		1818001000NRG24140720230411580 14/07/2023 BALASAHEB 1818001WL020014 BALASAHEB 1143 MAHG0004525 1638 1638 Processed 25/07/2023 A205230094639 MR KARAD BALASAHEB BHAGWANRAO STATE BANK OF INDIA(508548)
744 BID MH-18-001-087-001/169
(MAHAJANWADI) 		1818001000NRG24140720230411579 14/07/2023 KORDE PADIMIN ASHRUBA 1818001WL020014 KORDE PADIMIN ASHRUBA 1143 MAHG0004525 1638 1638 Processed 25/07/2023 A205230094630 Mrs. PADMINBAI ASHRUBA KORDE MAHARASHTRA GRAMIN BANK(607000)
745 BID MH-18-001-087-001/232
(MAHAJANWADI) 		1818001000NRG24140720230411589 14/07/2023 BAPURAV 1818001WL020014 BAPURAV 1143 MAHG0004525 1638 1638 Processed 25/07/2023 A205230094636 BAPURAO PRAKASH GHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
746 BID MH-18-001-087-001/232
(MAHAJANWADI) 		1818001000NRG24140720230411588 14/07/2023 PRAKASH 1818001WL020014 PRAKASH 1143 MAHG0004525 1638 1638 Processed 25/07/2023 A205230094628 Mr. PRAKASH YADAV GHARAT MAHARASHTRA GRAMIN BANK(607000)
747 BID MH-18-001-087-001/232
(MAHAJANWADI) 		1818001000NRG24140720230411586 14/07/2023 SHESHERAO PRAKASH GHARAT 1818001WL020014 SHESHERAO PRAKASH GHARAT 1143 MAHG0004525 1638 1638 Processed 25/07/2023 A205230094629 SHESHERAO PRAKASH GHARAT CANARA BANK(508532)
748 BID MH-18-001-087-001/38
(MAHAJANWADI) 		1818001000NRG24140720230411600 14/07/2023 JADHAV 1818001WL020014 JADHAV 1143 MAHG0004525 1638 1638 Processed 25/07/2023 A205230094633 MR VINOD JALINDAR JADHAV STATE BANK OF INDIA(508548)
749 BID MH-18-001-087-001/38
(MAHAJANWADI) 		1818001000NRG24140720230411599 14/07/2023 JADHAV ANITA SANJAY 1818001WL020014 JADHAV ANITA SANJAY 1143 MAHG0004525 1638 1638 Processed 25/07/2023 A205230094638 Mrs. Anita Sanjay Jadhav MAHARASHTRA GRAMIN BANK(607000)
750 BID MH-18-001-087-001/38
(MAHAJANWADI) 		1818001000NRG24140720230411596 14/07/2023 JADHAV JALINDHAR GANGARAM 1818001WL020014 JADHAV JALINDHAR GANGARAM 1143 MAHG0004525 1638 1638 Processed 25/07/2023 A205230094626 JALINDRA GANGARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
751 BID MH-18-001-087-001/38
(MAHAJANWADI) 		1818001000NRG24140720230411598 14/07/2023 JADHAV SANJAY JALINDHAR 1818001WL020014 JADHAV SANJAY JALINDHAR 1143 MAHG0004525 1638 1638 Processed 25/07/2023 A205230094637 SANJAY JALINDAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
752 BID MH-18-001-087-001/71
(MAHAJANWADI) 		1818001000NRG24140720230411601 14/07/2023 GHARAT RUKHMANI NAVNATH 1818001WL020014 GHARAT RUKHMANI NAVNATH 1143 MAHG0004525 1638 1638 Processed 25/07/2023 A205230094640 Mrs. Rukaminabai Navnath Gharat MAHARASHTRA GRAMIN BANK(607000)
SubTotal 31122 31122
753 BID MH-18-001-187-001/339
(AMBESAVALI) 		1818001000NRG24130720230411321 14/07/2023 angad 1818001WL019994 angad 1143 MAHG0004532 1638 1638 Processed 25/07/2023 A205230094974 MR ANGAD GOVARDHAN SHINDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
754 BID MH-18-001-081-001/91
(LIMBARUI) 		1818001081NRG24140720230412349 14/07/2023 NAVNATH 1818001WL020049 NAVNATH 1143 MAHG0004537 1365 1365 Processed 25/07/2023 A205230094553 NAVNATH PRABHU KALE INDIA POST PAYMENTS BANK LIMITED(508528)
755 BID MH-18-001-098-001/101
(MARSHADPUR (LIMBA)) 		1818001000NRG24140720230413266 14/07/2023 MANGAL MAHADEV BHASMARE 1818001WL020099 MANGAL MAHADEV BHASMARE 1143 MAHG0004537 1365 1365 Processed 25/07/2023 A205230094388 MRS MANGAL SOMAJI GIRAM STATE BANK OF INDIA(508548)
756 BID MH-18-001-098-001/104
(MARSHADPUR (LIMBA)) 		1818001000NRG24140720230413227 14/07/2023 SUMAN DHONDHIBA RODE 1818001WL020098 SUMAN DHONDHIBA RODE 1143 MAHG0004537 1365 1365 Processed 25/07/2023 A205230094504 SUMAN DHONDIBA RODE INDIA POST PAYMENTS BANK LIMITED(508528)
757 BID MH-18-001-098-001/107
(MARSHADPUR (LIMBA)) 		1818001000NRG24140720230413267 14/07/2023 RODE AJINATH TATYABA 1818001WL020099 RODE AJINATH TATYABA 1143 MAHG0004537 1365 1365 Processed 25/07/2023 A205230094951 Mr. AJINATH TATYABA RODE MAHARASHTRA GRAMIN BANK(607000)
758 BID MH-18-001-098-001/107
(MARSHADPUR (LIMBA)) 		1818001000NRG24140720230413268 14/07/2023 RODE ASHA AJINATH 1818001WL020099 RODE ASHA AJINATH 1143 MAHG0004537 1365 1365 Processed 25/07/2023 A205230094948 Mrs. ASHA AJINATH RODE MAHARASHTRA GRAMIN BANK(607000)
759 BID MH-18-001-098-001/107
(MARSHADPUR (LIMBA)) 		1818001000NRG24140720230413269 14/07/2023 RODE LAXMIBAI TATYABA 1818001WL020099 RODE LAXMIBAI TATYABA 1143 MAHG0004537 1365 1365 Processed 25/07/2023 A205230094949 MRS LAXMIBAI TATYABA RODE STATE BANK OF INDIA(508548)
760 BID MH-18-001-098-001/109
(MARSHADPUR (LIMBA)) 		1818001000NRG24140720230413230 14/07/2023 RODE JALINDAR CHANDRASEN 1818001WL020098 RODE JALINDAR CHANDRASEN 1143 MAHG0004537 1365 1365 Processed 25/07/2023 A205230094498 Mr. JALINDAR CHANDRASEN RODE MAHARASHTRA GRAMIN BANK(607000)
761 BID MH-18-001-098-001/112
(MARSHADPUR (LIMBA)) 		1818001000NRG24140720230413232 14/07/2023 ASHOK 1818001WL020098 ASHOK 1143 MAHG0004537 1365 1365 Processed 25/07/2023 A205230094950 Mr. ASHOK SALIKRAM RODE MAHARASHTRA GRAMIN BANK(607000)
762 BID MH-18-001-098-001/120
(MARSHADPUR (LIMBA)) 		1818001000NRG24140720230413272 14/07/2023 SARWADE BALBHIM BABURAO 1818001WL020099 SARWADE BALBHIM BABURAO 1143 MAHG0004537 1365 1365 Processed 25/07/2023 A205230094705 MR BALBHIM BBURAO SARWADE STATE BANK OF INDIA(508548)
763 BID MH-18-001-098-001/120
(MARSHADPUR (LIMBA)) 		1818001000NRG24140720230413275 14/07/2023 SARWADE SUSHILA RAMHARI 1818001WL020099 SARWADE SUSHILA RAMHARI 1143 MAHG0004537 1365 1365 Processed 25/07/2023 A205230094389 MRS SUSHILA RAMHARI SARWADE STATE BANK OF INDIA(508548)
764 BID MH-18-001-098-001/121
(MARSHADPUR (LIMBA)) 		1818001000NRG24140720230413234 14/07/2023 PATAIT BALASAHEB BABAN 1818001WL020098 PATAIT BALASAHEB BABAN 1143 MAHG0004537 1365 1365 Processed 25/07/2023 A205230094390 MR BALASAHEB BABAN PATAIT STATE BANK OF INDIA(508548)
765 BID MH-18-001-098-001/130
(MARSHADPUR (LIMBA)) 		1818001000NRG24140720230413236 14/07/2023 RANJIT SUKHADEV MASKE 1818001WL020098 RANJIT SUKHADEV MASKE 1143 MAHG0004537 1365 1365 Processed 25/07/2023 A205230094424 MR RANJIT SUKHADEV MASKE STATE BANK OF INDIA(508548)
766 BID MH-18-001-098-001/130
(MARSHADPUR (LIMBA)) 		1818001000NRG24140720230413237 14/07/2023 SOJARBAI RANJIT MASKE 1818001WL020098 SOJARBAI RANJIT MASKE 1143 MAHG0004537 1365 1365 Processed 25/07/2023 A205230094429 Mrs. SOJARBAI RANJEET MASKE MAHARASHTRA GRAMIN BANK(607000)
767 BID MH-18-001-098-001/134
(MARSHADPUR (LIMBA)) 		1818001000NRG24140720230413241 14/07/2023 JAGTAP BABASAHEB ASHRUBA 1818001WL020098 JAGTAP BABASAHEB ASHRUBA 1143 MAHG0004537 1365 1365 Processed 25/07/2023 A205230094557 Mr. BABASAHEB ASHRUBA JAGTAP MAHARASHTRA GRAMIN BANK(607000)
768 BID MH-18-001-098-001/208
(MARSHADPUR (LIMBA)) 		1818001000NRG24140720230413247 14/07/2023 MASKE CHATRBHUJ SUKHDEV 1818001WL020098 MASKE CHATRBHUJ SUKHDEV 1143 MAHG0004537 1365 1365 Processed 25/07/2023 A205230094502 MASKE CHATRBHUJ SUKHDEV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
769 BID MH-18-001-098-001/210
(MARSHADPUR (LIMBA)) 		1818001000NRG24140720230413248 14/07/2023 JADHAV JAYASHRI JAYARAM 1818001WL020098 JADHAV JAYASHRI JAYARAM 1143 MAHG0004537 1365 1365 Processed 25/07/2023 A205230094712 JADHAV JAYSHRI JAYARAM ICICI BANK LTD(508534)
770 BID MH-18-001-098-001/272
(MARSHADPUR (LIMBA)) 		1818001000NRG24140720230413249 14/07/2023 JAGTAP PRABHAKAR SAHEBRAO 1818001WL020098 JAGTAP PRABHAKAR SAHEBRAO 1143 MAHG0004537 1365 1365 Processed 25/07/2023 A205230094436 PRABHAKAR SAHEBRAO JAGTAP HDFC BANK LTD(607152)
771 BID MH-18-001-098-001/59
(MARSHADPUR (LIMBA)) 		1818001000NRG24140720230413276 14/07/2023 BHASKAR UTTAM WAKHARE 1818001WL020099 BHASKAR UTTAM WAKHARE 1143 MAHG0004537 1365 1365 Processed 25/07/2023 A205230094706 Mr. BHASKAR UTTAM WAKHARE MAHARASHTRA GRAMIN BANK(607000)
772 BID MH-18-001-098-001/59
(MARSHADPUR (LIMBA)) 		1818001000NRG24140720230413278 14/07/2023 UTTRESHWAR BHASKAR WAKHARE 1818001WL020099 UTTRESHWAR BHASKAR WAKHARE 1143 MAHG0004537 1365 1365 Processed 25/07/2023 A205230094708 Mr. UTTRESHWAR BHASKAR WAKHARE MAHARASHTRA GRAMIN BANK(607000)
773 BID MH-18-001-098-001/61
(MARSHADPUR (LIMBA)) 		1818001000NRG24140720230413259 14/07/2023 BABASAHEB PANDHARINATH WAKHARE 1818001WL020098 BABASAHEB PANDHARINATH WAKHARE 1143 MAHG0004537 1365 1365 Processed 25/07/2023 A205230094710 Mr. BABASAHEB PANDHARINATH WAKHARE MAHARASHTRA GRAMIN BANK(607000)
774 BID MH-18-001-098-001/80
(MARSHADPUR (LIMBA)) 		1818001000NRG24140720230413261 14/07/2023 KACHRU BHAGWAN KHOLE 1818001WL020098 KACHRU BHAGWAN KHOLE 1143 MAHG0004537 1365 1365 Processed 25/07/2023 A205230094425 Mr. KACHARU BHAGWAN KHOLE MAHARASHTRA GRAMIN BANK(607000)
775 BID MH-18-001-098-001/90
(MARSHADPUR (LIMBA)) 		1818001000NRG24140720230413263 14/07/2023 DHARMRAJ ASHRUBA JAGTAP 1818001WL020098 DHARMRAJ ASHRUBA JAGTAP 1143 MAHG0004537 1365 1365 Processed 25/07/2023 A205230094711 DHARMRAJ ASHRUBA JAGTAP MAHARASHTRA GRAMIN BANK(607000)
776 BID MH-18-001-098-001/97
(MARSHADPUR (LIMBA)) 		1818001000NRG24140720230413265 14/07/2023 MANISHA BABASAHEB SASANE 1818001WL020098 MANISHA BABASAHEB SASANE 1143 MAHG0004537 1365 1365 Processed 25/07/2023 A205230094434 Ms. MANISHA BABASAHEB SASANE MAHARASHTRA GRAMIN BANK(607000)
777 BID MH-18-001-185-001/170
(KETURA) 		1818001000NRG24140720230412207 14/07/2023 LATABAI 1818001WL020044 LATABAI 1143 MAHG0004537 1365 1365 Processed 25/07/2023 A205230095027 Miss. Latabai Harishchandra Gaikwad MAHARASHTRA GRAMIN BANK(607000)
778 BID MH-18-001-185-001/210
(KETURA) 		1818001000NRG24140720230412211 14/07/2023 GHARGE RAJENDRA MAROTI 1818001WL020044 GHARGE RAJENDRA MAROTI 1143 MAHG0004537 1365 1365 Processed 25/07/2023 A205230094554 GHARGE RAJENDRA MAROTI SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
779 BID MH-18-001-185-001/257
(KETURA) 		1818001000NRG24140720230412266 14/07/2023 GANPAT SITARAM DHAPSE 1818001WL020046 GANPAT SITARAM DHAPSE 1143 MAHG0004537 1365 1365 Processed 25/07/2023 A205230094398 MR GANPAT SITARAM DAPSE STATE BANK OF INDIA(508548)
780 BID MH-18-001-185-001/424
(KETURA) 		1818001000NRG24140720230412216 14/07/2023 ABHISHEK CHANDRAKANT GHARGE 1818001WL020044 ABHISHEK CHANDRAKANT GHARGE 1143 MAHG0004537 1365 1365 Processed 25/07/2023 A205230094552 Mr. ABHISHEK CHANDRAKANT GHARGE BANK OF MAHARASHTRA(607387)
781 BID MH-18-001-185-001/499
(KETURA) 		1818001000NRG24140720230412231 14/07/2023 Sirasat Rahul Jagannath 1818001WL020044 Sirasat Rahul Jagannath 1143 MAHG0004537 1365 1365 Processed 25/07/2023 A205230095028 SIRASAT RAHUL JAGANNATH INDIA POST PAYMENTS BANK LIMITED(508528)
782 BID MH-18-001-185-001/499
(KETURA) 		1818001000NRG24140720230412232 14/07/2023 Varsha Rahul Sirasat 1818001WL020044 Varsha Rahul Sirasat 1143 MAHG0004537 1365 1365 Processed 25/07/2023 A205230094492 VARSHA RAHUL SIRASAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39585 39585
783 BID MH-18-001-081-001/507
(LIMBARUI) 		1818001081NRG24140720230412329 14/07/2023 Darade Ashabai Dnyaneshwar 1818001WL020049 Darade Ashabai Dnyaneshwar 1143 MAHG0004552 1365 1365 Processed 25/07/2023 A205230095171 Ms. ASHA DNYANESHRWAR DARADE MAHARASHTRA GRAMIN BANK(607000)
784 BID MH-18-001-132-001/111
() 		1818001133NRG24140720230412846 14/07/2023 SANDIPAN BABURAO PISAL 1818001WL020080 SANDIPAN BABURAO PISAL 1143 MAHG0004552 1365 1365 Processed 25/07/2023 A205230095010 SANDIPAN BABURAO PISAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
785 BID MH-18-001-132-001/167
() 		1818001000NRG24140720230412811 14/07/2023 ASHOK BAOURAO GHUMARE 1818001WL020079 ASHOK BAOURAO GHUMARE 1143 MAHG0004552 1365 1365 Processed 25/07/2023 A205230094611 Ghumare Ashok Bapurao FINO PAYMENTS BANK LTD(608001)
786 BID MH-18-001-132-001/199
() 		1818001000NRG24140720230412819 14/07/2023 BABURAO MITTU GIRI 1818001WL020079 BABURAO MITTU GIRI 1143 MAHG0004552 1365 1365 Processed 25/07/2023 A205230094612 MR BABURAV MITHTHU GIRI STATE BANK OF INDIA(508548)
787 BID MH-18-001-132-001/199
() 		1818001000NRG24140720230412821 14/07/2023 DADASAHEB BABURAO GIRI 1818001WL020079 DADASAHEB BABURAO GIRI 1143 MAHG0004552 1365 1365 Processed 25/07/2023 A205230094399 DADASAHEB BABURAO GIRI HDFC BANK LTD(607152)
788 BID MH-18-001-132-001/199
() 		1818001000NRG24140720230412822 14/07/2023 LAXMAN 1818001WL020079 LAXMAN 1143 MAHG0004552 1365 1365 Processed 25/07/2023 A205230094614 LAXMAN BABURAO GIRI UNION BANK OF INDIA(508500)
789 BID MH-18-001-132-001/199
() 		1818001000NRG24140720230412820 14/07/2023 SAKRBAI BABURAO GIRI 1818001WL020079 SAKRBAI BABURAO GIRI 1143 MAHG0004552 1365 1365 Processed 25/07/2023 A205230095128 SAKHARBAI BABURAO GIRI BANK OF BARODA(606985)
790 BID MH-18-001-157-001/785
() 		1818001000NRG24140720230416103 14/07/2023 Chatrabhuj Rama Kajale 1818001WL020244 Chatrabhuj Rama Kajale 1143 MAHG0004552 1365 1365 Processed 25/07/2023 A205230095049 MR CHATRABHUJ RAMA KAJALE STATE BANK OF INDIA(508548)
791 BID MH-18-001-185-001/502
(KETURA) 		1818001000NRG24140720230412277 14/07/2023 Sirsat Sonali Shriram 1818001WL020046 Sirsat Sonali Shriram 1143 MAHG0004552 1365 1365 Processed 25/07/2023 A205230095070 Mrs. Sirsat Sonali Shriram MAHARASHTRA GRAMIN BANK(607000)
792 BID MH-18-001-185-001/603
(KETURA) 		1818001000NRG24140720230412240 14/07/2023 Sundarrao Kacharu Gharge 1818001WL020044 Sundarrao Kacharu Gharge 1143 MAHG0004552 1365 1365 Processed 25/07/2023 A205230095153 Mr. Sundarrao Kacharu Gharge MAHARASHTRA GRAMIN BANK(607000)
793 BID MH-18-001-185-001/84
(KETURA) 		1818001000NRG24140720230412241 14/07/2023 DEELAP ANKUASH RAHADE 1818001WL020044 DEELAP ANKUASH RAHADE 1143 MAHG0004552 1365 1365 Processed 25/07/2023 A205230095167 Mr. Rahade Dilip Ankushrao MAHARASHTRA GRAMIN BANK(607000)
794 BID MH-18-001-185-001/84
(KETURA) 		1818001000NRG24140720230412242 14/07/2023 SUNITA DEELAP RAHADE 1818001WL020044 SUNITA DEELAP RAHADE 1143 MAHG0004552 1365 1365 Processed 25/07/2023 A205230095165 RAHADE SUNITA DILIP SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
SubTotal 16380 16380
Total 1119300 1119300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BID MH1818001999_140723APB_FTO_115514 Bank of Baroda BARB0BEEDXX BEED 6825
2 BID MH1818001999_140723APB_FTO_115514 Bank of Baroda BARB0VJBEED BEED 15561
3 BID MH1818001999_140723APB_FTO_115514 Bank of India BKID0000606 SASWAD 1365
4 BID MH1818001999_140723APB_FTO_115514 Bank of India BKID0000761 ANANDWADI 9555
5 BID MH1818001999_140723APB_FTO_115514 Bank of Maharastra MAHB0000121 BEED 55965
6 BID MH1818001999_140723APB_FTO_115514 Bank of Maharastra MAHB0000124 PURNA 1365
7 BID MH1818001999_140723APB_FTO_115514 Bank of Maharastra MAHB0000908 INDURI 1365
8 BID MH1818001999_140723APB_FTO_115514 Bank of Maharastra MAHB0001689 NAGAR ROAD BEED 11193
9 BID MH1818001999_140723APB_FTO_115514 Canara Bank CNRB0001375 BEED (BHIR) 2730
10 BID MH1818001999_140723APB_FTO_115514 Canara Bank CNRB0015160 BEED II 122850
11 BID MH1818001999_140723APB_FTO_115514 Central Bank Of India CBIN0283045 SIRASMARG 8190
12 BID MH1818001999_140723APB_FTO_115514 Central Bank Of India CBIN0283579 BEED 9009
13 BID MH1818001999_140723APB_FTO_115514 HDFC Bank HDFC0001784 BEED 4095
14 BID MH1818001999_140723APB_FTO_115514 IDBI BANK IBKL0001459 BEED 13650
15 BID MH1818001999_140723APB_FTO_115514 ICICI BANK ICIC0001096 BEED 4095
16 BID MH1818001999_140723APB_FTO_115514 State Bank of India SBIN0003668 BEED 109746
17 BID MH1818001999_140723APB_FTO_115514 State Bank of India SBIN0004756 WADWANI 1365
18 BID MH1818001999_140723APB_FTO_115514 State Bank of India SBIN0012240 NAGAR ROAD BRANCH BEED 27300
19 BID MH1818001999_140723APB_FTO_115514 State Bank of India SBIN0012688 R P ROAD, JALNA 1365
20 BID MH1818001999_140723APB_FTO_115514 State Bank of India SBIN0017184 PBB BEED 6825
21 BID MH1818001999_140723APB_FTO_115514 State Bank of India SBIN0018696 GHATSAVALI 57603
22 BID MH1818001999_140723APB_FTO_115514 State Bank of India SBIN0020027 BHIR ADB 35490
23 BID MH1818001999_140723APB_FTO_115514 State Bank of India SBIN0020028 BEED MAIN 5460
24 BID MH1818001999_140723APB_FTO_115514 State Bank of India SBIN0020404 CHOUSALA 21294
25 BID MH1818001999_140723APB_FTO_115514 State Bank of India SBIN0020406 NEKNOOR 3276
26 BID MH1818001999_140723APB_FTO_115514 State Bank of India SBIN0020439 MADALMOHI 1365
27 BID MH1818001999_140723APB_FTO_115514 State Bank of India SBIN0020627 MANJARSUMBA 4368
28 BID MH1818001999_140723APB_FTO_115514 State Bank of India SBIN0021025 MONDHA BEED 1365
29 BID MH1818001999_140723APB_FTO_115514 State Bank of India SBIN0021418 SHIVAJINAGAR BEED 30303
30 BID MH1818001999_140723APB_FTO_115514 Uco Bank UCBA0003285 BEED 5460
31 BID MH1818001999_140723APB_FTO_115514 Union Bank of India UBIN0556751 BEED 58968
32 BID MH1818001999_140723APB_FTO_115514 Fino Payments Bank Ltd FINO0001001 Sativali 254163
33 BID MH1818001999_140723APB_FTO_115514 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 24570
34 BID MH1818001999_140723APB_FTO_115514 India Post Payments Bank IPOS0000001 BEED 21021
35 BID MH1818001999_140723APB_FTO_115514 KOTAK MAHINDRA BANK LTD KKBK0001769 Pune 1365
36 BID MH1818001999_140723APB_FTO_115514 Maharashtra Gramin Bank MAHG0004504 BEED 84630
37 BID MH1818001999_140723APB_FTO_115514 Maharashtra Gramin Bank MAHG0004509 DEOLA 5460
38 BID MH1818001999_140723APB_FTO_115514 Maharashtra Gramin Bank MAHG0004525 LIMBAGANESH 31122
39 BID MH1818001999_140723APB_FTO_115514 Maharashtra Gramin Bank MAHG0004532 PIMPALNER B 1638
40 BID MH1818001999_140723APB_FTO_115514 Maharashtra Gramin Bank MAHG0004537 RAJURI BK 39585
41 BID MH1818001999_140723APB_FTO_115514 Maharashtra Gramin Bank MAHG0004552 DHANORA ROAD BEED 16380

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