Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:02:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : BID
Fto No. : MH1818001999_261023APB_FTO_256412
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-18-001-002-001/286
(AADGOAN) 		1818001000NRG24251020230920078 26/10/2023 PRATAP DADASAHEB GHUGE 1818001WL043998 PRATAP DADASAHEB GHUGE 00032 UTIB0001090 1365 1365 Processed 10/11/2023 A314230381278 PRATAP DADASAHEB GHUGE AXIS BANK(607153)
SubTotal 1365 1365
2 BID MH-18-001-002-001/362
(AADGOAN) 		1818001000NRG24251020230920081 26/10/2023 VISHNU BHAUSAHEB GHUGE 1818001WL043998 VISHNU BHAUSAHEB GHUGE 00045 BARB0BEEDXX 1365 1365 Processed 10/11/2023 A314230381277 VISHNU BHAUSAHEB GHUGE UNION BANK OF INDIA(508500)
3 BID MH-18-001-060-001/137
(KALEGAON) 		1818001000NRG24251020230919559 26/10/2023 USHA GOPAL SHELKE 1818001WL043971 USHA GOPAL SHELKE 00045 BARB0BEEDXX 1365 1365 Processed 10/11/2023 A314230381354 USHA GOPAL SHELKE BANK OF BARODA(606985)
4 BID MH-18-001-060-001/139
(KALEGAON) 		1818001000NRG24251020230919561 26/10/2023 BHADRI 1818001WL043971 BHADRI 00045 BARB0BEEDXX 1365 1365 Processed 10/11/2023 A314230381335 BADRINARAYAN RAMBHAU MOTARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 BID MH-18-001-060-001/145
(KALEGAON) 		1818001000NRG24251020230919565 26/10/2023 MAAHANAND 1818001WL043971 MAAHANAND 00045 BARB0BEEDXX 1365 1365 Processed 10/11/2023 A314230381317 MAHANANDA SHAMSUNDAR BANK OF BARODA(606985)
6 BID MH-18-001-060-001/147
(KALEGAON) 		1818001000NRG24251020230919566 26/10/2023 HANUMAN BABASAHEB KANTODE 1818001WL043971 HANUMAN BABASAHEB KANTODE 00045 BARB0BEEDXX 1365 1365 Processed 10/11/2023 A314230381177 HANUMAN B KANTODE BANK OF BARODA(606985)
7 BID MH-18-001-060-001/147
(KALEGAON) 		1818001000NRG24251020230919567 26/10/2023 YOGITA HANUMAN KANTODE 1818001WL043971 YOGITA HANUMAN KANTODE 00045 BARB0BEEDXX 1365 1365 Processed 10/11/2023 A314230381176 YOGITA HANUMAN KANTO BANK OF BARODA(606985)
8 BID MH-18-001-060-001/546
(KALEGAON) 		1818001000NRG24251020230919573 26/10/2023 BALU AASHOK SABALE 1818001WL043971 BALU AASHOK SABALE 00045 BARB0BEEDXX 1365 1365 Processed 10/11/2023 A314230381316 BALU ASHOK SABLE BANK OF BARODA(606985)
9 BID MH-18-001-106-001/68
(NAALVANDI) 		1818001000NRG24251020230924379 26/10/2023 BABURAO 1818001WL044185 BABURAO 00045 BARB0BEEDXX 1365 1365 Processed 11/11/2023 A314230380933 BABURAO RAOSAHEB MEH BANK OF BARODA(606985)
10 BID MH-18-001-194-001/158
(GHATJAVALA) 		1818001000NRG24251020230923176 26/10/2023 KARPE PRABHAVATI RAMESHWAR 1818001WL044132 KARPE PRABHAVATI RAMESHWAR 00045 BARB0BEEDXX 1638 1638 Processed 10/11/2023 A314230381369 PRABHAVATI RAMESHWAR BANK OF BARODA(606985)
11 BID MH-18-001-194-001/158
(GHATJAVALA) 		1818001000NRG24251020230923177 26/10/2023 KARPE SHREERAM 1818001WL044132 KARPE SHREERAM 00045 BARB0BEEDXX 1638 1638 Processed 10/11/2023 A314230381286 SHRIRAM RAMESHWAR KA BANK OF BARODA(606985)
12 BID MH-18-001-194-001/163
(GHATJAVALA) 		1818001000NRG24251020230923127 26/10/2023 Anjali Bhushan Ghumare 1818001WL044130 Anjali Bhushan Ghumare 00045 BARB0BEEDXX 1638 1638 Processed 10/11/2023 A314230381289 ANJALI GORAKH YADAV BANK OF BARODA(606985)
13 BID MH-18-001-194-001/163
(GHATJAVALA) 		1818001000NRG24251020230923126 26/10/2023 Bhushan Satish Ghumare 1818001WL044130 Bhushan Satish Ghumare 00045 BARB0BEEDXX 1638 1638 Processed 10/11/2023 A314230381294 BHUSHAN SATISH GHUMA BANK OF BARODA(606985)
14 BID MH-18-001-194-001/181
(GHATJAVALA) 		1818001000NRG24251020230923181 26/10/2023 machindra 1818001WL044132 machindra 00045 BARB0BEEDXX 1638 1638 Processed 11/11/2023 A314230381179 MACHHINDRA KONDIBA G BANK OF BARODA(606985)
15 BID MH-18-001-194-001/192
(GHATJAVALA) 		1818001000NRG24251020230923106 26/10/2023 Ganesh Subhash Ghadge 1818001WL044129 Ganesh Subhash Ghadge 00045 BARB0BEEDXX 1638 1638 Processed 10/11/2023 A314230381384 GANESH SUBHASH GHADG BANK OF BARODA(606985)
16 BID MH-18-001-194-001/192
(GHATJAVALA) 		1818001000NRG24251020230923105 26/10/2023 GHADAGE KAVERI SUBHASH 1818001WL044129 GHADAGE KAVERI SUBHASH 00045 BARB0BEEDXX 1638 1638 Processed 11/11/2023 A314230381383 KAVERI SUBHASH GHADA BANK OF BARODA(606985)
17 BID MH-18-001-194-001/192
(GHATJAVALA) 		1818001000NRG24251020230923108 26/10/2023 Ghadge Akshay Subhash 1818001WL044129 Ghadge Akshay Subhash 00045 BARB0BEEDXX 1638 1638 Processed 10/11/2023 A314230381382 AKSHAY SUBHASH GHADG BANK OF BARODA(606985)
18 BID MH-18-001-194-001/192
(GHATJAVALA) 		1818001000NRG24251020230923107 26/10/2023 Komal Ganesh Ghadge 1818001WL044129 Komal Ganesh Ghadge 00045 BARB0BEEDXX 1638 1638 Processed 10/11/2023 A314230381385 MS KOMAL CHANDAR BITE STATE BANK OF INDIA(508548)
19 BID MH-18-001-194-001/212
(GHATJAVALA) 		1818001000NRG24251020230923182 26/10/2023 GHUMARE SWATI ANIL 1818001WL044132 GHUMARE SWATI ANIL 00045 BARB0BEEDXX 1638 1638 Processed 10/11/2023 A314230381180 SWATI ANIL GHUMARE BANK OF BARODA(606985)
20 BID MH-18-001-194-001/213
(GHATJAVALA) 		1818001000NRG24251020230923183 26/10/2023 GHUMARE LANKA ASHOK 1818001WL044132 GHUMARE LANKA ASHOK 00045 BARB0BEEDXX 1638 1638 Processed 11/11/2023 A314230381181 LANKA ASHOK GHUMARE BANK OF BARODA(606985)
21 BID MH-18-001-194-001/225
(GHATJAVALA) 		1818001000NRG24251020230923132 26/10/2023 BAPURAO DEVRAO AMBARE 1818001WL044130 BAPURAO DEVRAO AMBARE 00045 BARB0BEEDXX 1638 1638 Processed 10/11/2023 A314230381293 BAPURAO DEVRAO AMBAR BANK OF BARODA(606985)
22 BID MH-18-001-194-001/225
(GHATJAVALA) 		1818001000NRG24251020230923133 26/10/2023 SULABAI BAPURAO AMBARE 1818001WL044130 SULABAI BAPURAO AMBARE 00045 BARB0BEEDXX 1638 1638 Processed 11/11/2023 A314230381292 SULABAI BAPURAO AMBA BANK OF BARODA(606985)
23 BID MH-18-001-194-001/284
(GHATJAVALA) 		1818001000NRG24261020230925711 26/10/2023 MANDAKINI RAMU KHEDKAR 1818001WL044241 MANDAKINI RAMU KHEDKAR 00045 BARB0BEEDXX 1638 1638 Processed 10/11/2023 A314230381380 MANDAKINIBAI RAMU KH BANK OF BARODA(606985)
24 BID MH-18-001-194-001/311
(GHATJAVALA) 		1818001000NRG24251020230923184 26/10/2023 ASHOK NARAYAN KADAM 1818001WL044132 ASHOK NARAYAN KADAM 00045 BARB0BEEDXX 1638 1638 Processed 11/11/2023 A314230381287 ASHOK NARAYAN KADAM BANK OF BARODA(606985)
25 BID MH-18-001-194-001/318
(GHATJAVALA) 		1818001000NRG24251020230923146 26/10/2023 KANTARAM SHIVAJI GHUMARE 1818001WL044130 KANTARAM SHIVAJI GHUMARE 00045 BARB0BEEDXX 1365 1365 Processed 10/11/2023 A314230381288 KANTARAM SHIVAJI GHU BANK OF BARODA(606985)
26 BID MH-18-001-194-001/331
(GHATJAVALA) 		1818001000NRG24261020230925714 26/10/2023 APURVA AKASH WAGHMARE 1818001WL044241 APURVA AKASH WAGHMARE 00045 BARB0BEEDXX 1638 1638 Processed 11/11/2023 A314230381379 APURVA AKASH WAGHMAR BANK OF BARODA(606985)
27 BID MH-18-001-194-001/341
(GHATJAVALA) 		1818001000NRG24251020230923147 26/10/2023 Nitin Bibhishan Waghmare 1818001WL044130 Nitin Bibhishan Waghmare 00045 BARB0BEEDXX 1638 1638 Processed 10/11/2023 A314230381373 NITIN BIBHISHAN WAGH BANK OF BARODA(606985)
28 BID MH-18-001-194-001/341
(GHATJAVALA) 		1818001000NRG24251020230923148 26/10/2023 Sarika Nitin Waghmare 1818001WL044130 Sarika Nitin Waghmare 00045 BARB0BEEDXX 1638 1638 Processed 10/11/2023 A314230381372 SARIKA NITIN WAGHMAR BANK OF BARODA(606985)
29 BID MH-18-001-194-001/345
(GHATJAVALA) 		1818001000NRG24251020230923186 26/10/2023 Prabhakar Dnyanoba Ghumare 1818001WL044132 Prabhakar Dnyanoba Ghumare 00045 BARB0BEEDXX 1638 1638 Processed 11/11/2023 A314230381370 Prabhakar Dnyanoba Ghumare THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
30 BID MH-18-001-194-001/345
(GHATJAVALA) 		1818001000NRG24251020230923187 26/10/2023 Prayagbai Prabhakar Ghumare 1818001WL044132 Prayagbai Prabhakar Ghumare 00045 BARB0BEEDXX 1638 1638 Processed 11/11/2023 A314230381371 PRAYAGBAI PRABHAKAR BANK OF BARODA(606985)
31 BID MH-18-001-194-001/346
(GHATJAVALA) 		1818001000NRG24251020230923112 26/10/2023 Lakshman Digambar Ghumare 1818001WL044129 Lakshman Digambar Ghumare 00045 BARB0BEEDXX 1638 1638 Processed 10/11/2023 A314230381290 Lakshman Digambar Ghumare FINO PAYMENTS BANK LTD(608001)
32 BID MH-18-001-194-001/362
(GHATJAVALA) 		1818001000NRG24251020230923151 26/10/2023 Dattatray Chandrasen Ghumre 1818001WL044130 Dattatray Chandrasen Ghumre 00045 BARB0BEEDXX 1638 1638 Processed 10/11/2023 A314230381291 DATTATRAY CHANDRASEN BANK OF BARODA(606985)
33 BID MH-18-001-194-001/362
(GHATJAVALA) 		1818001000NRG24251020230923113 26/10/2023 Kishor Chandrasen Ghumre 1818001WL044129 Kishor Chandrasen Ghumre 00045 BARB0BEEDXX 1638 1638 Processed 10/11/2023 A314230381285 MR KISHOR CHANDRASEN GHUMRE STATE BANK OF INDIA(508548)
34 BID MH-18-001-194-001/366
(GHATJAVALA) 		1818001000NRG24251020230923120 26/10/2023 Ganesh Shivaji Ambare 1818001WL044129 Ganesh Shivaji Ambare 00045 BARB0BEEDXX 1638 1638 Processed 10/11/2023 A314230381368 GANESH SHIVAJI AMBAR BANK OF BARODA(606985)
35 BID MH-18-001-194-001/81
(GHATJAVALA) 		1818001000NRG24261020230925716 26/10/2023 Balu Narayan Kadam 1818001WL044241 Balu Narayan Kadam 00045 BARB0BEEDXX 1638 1638 Processed 10/11/2023 A314230381381 BALU NARAYAN KADAM BANK OF BARODA(606985)
36 BID MH-18-001-208-001/423
(Bordevi) 		1818001000NRG24261020230924509 26/10/2023 YADAV VAISHANAVI RAMRAO 1818001WL044192 YADAV VAISHANAVI RAMRAO 00045 BARB0BEEDXX 819 819 Processed 10/11/2023 A314230381393 VAISHNAVI RAMRAO YAD BANK OF BARODA(606985)
SubTotal 54054 54054
37 BID MH-18-001-031-001/182
(CHINCHOLI MALI) 		1818001000NRG24251020230919269 26/10/2023 Kale Latabhai Nivruti 1818001WL043958 Kale Latabhai Nivruti 00045 BARB0VJBEED 1365 1365 Processed 10/11/2023 A314230381172 KALE LATABAI NIVRUTT BANK OF BARODA(606985)
38 BID MH-18-001-031-001/222
(CHINCHOLI MALI) 		1818001000NRG24251020230919270 26/10/2023 JALINDER RAMESH PARBHALE 1818001WL043958 JALINDER RAMESH PARBHALE 00045 BARB0VJBEED 1365 1365 Processed 10/11/2023 A314230381074 MR JALINDAR RAMESH PRABHALE STATE BANK OF INDIA(508548)
39 BID MH-18-001-046-001/308
(GHODKA RAJURI) 		1818001000NRG24251020230922008 26/10/2023 MANISHA JIVAN RAHADE 1818001WL044080 MANISHA JIVAN RAHADE 00045 BARB0VJBEED 1638 1638 Processed 10/11/2023 A314230381167 Manisha Jivan Rahade FINO PAYMENTS BANK LTD(608001)
40 BID MH-18-001-101-001/313
(MHALSAPUR) 		1818001000NRG24251020230923581 26/10/2023 RAUT RADHESHAM KALYAN 1818001WL044148 RAUT RADHESHAM KALYAN 00045 BARB0VJBEED 1092 1092 Processed 10/11/2023 A314230381356 RAUT RADHESHAM KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 BID MH-18-009-038-001/169
(KARALWADI) 		1818009000NRG24251020230919579 26/10/2023 KADAM SHESHEKALA KISAN 1818009WL043972 KADAM SHESHEKALA KISAN 00045 BARB0VJBEED 1365 1365 Processed 11/11/2023 A314230381171 SHESIKALA KISAN KADA BANK OF BARODA(606985)
42 BID MH-18-009-038-001/53
(KARALWADI) 		1818009000NRG24251020230919597 26/10/2023 KADAM MANIK KADAJI 1818009WL043972 KADAM MANIK KADAJI 00045 BARB0VJBEED 1365 1365 Processed 10/11/2023 A314230381190 Mr. MANIK KADAJI KADAM MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
43 BID MH-18-001-009-001/653
(ANTHARVAN PIMPRI) 		1818001009NRG24251020230924020 26/10/2023 RATHOD TUSHAR VINAYAK 1818001WL044165 RATHOD TUSHAR VINAYAK 00048 BKID0000761 1638 1638 Processed 11/11/2023 A314230380940 TUSHAR VINAYAK RATHOD BANK OF INDIA(508505)
44 BID MH-18-001-119-002/127
(PATEGAON) 		1818001000NRG24261020230924536 26/10/2023 KADAM ANASHEB ASARAM 1818001WL044194 KADAM ANASHEB ASARAM 00048 BKID0000761 1365 1365 Processed 11/11/2023 A314230380942 ANNASAHEB ASARAM KADAM BANK OF INDIA(508505)
45 BID MH-18-001-164-001/686
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924671 26/10/2023 CHANDRAHAR RAOSAHEB JAMKAR 1818001WL044202 CHANDRAHAR RAOSAHEB JAMKAR 00048 BKID0000761 1365 1365 Processed 11/11/2023 A314230380948 CHANDRAHAR RAVASAHEB JAMAKAR BANK OF INDIA(508505)
46 BID MH-18-001-196-001/200
(PIMPLADEVI) 		1818001000NRG24261020230924552 26/10/2023 DADARAO NAGORAO NIKAM 1818001WL044195 DADARAO NAGORAO NIKAM 00048 BKID0000761 1365 1365 Processed 11/11/2023 A314230380930 DADARAO NAGURAO NIKAM BANK OF INDIA(508505)
47 BID MH-18-001-196-001/200
(PIMPLADEVI) 		1818001000NRG24261020230924553 26/10/2023 MINA DADARAO NIKAM 1818001WL044195 MINA DADARAO NIKAM 00048 BKID0000761 1365 1365 Processed 10/11/2023 A314230380931 MINA DADARAO NIKAM BANK OF INDIA(508505)
48 BID MH-18-001-196-001/250
(PIMPLADEVI) 		1818001000NRG24251020230920091 26/10/2023 GOPINATH SHAHADEV KANADE 1818001WL043999 GOPINATH SHAHADEV KANADE 00048 BKID0000761 819 819 Processed 10/11/2023 A314230380956 GOPINATH SHAHADEV KANADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7917 7917
49 BID MH-18-001-010-001/41
(AWALPUR ( SONGAON )) 		1818001010NRG24251020230920299 26/10/2023 CHAVAN USHA PANDURANG 1818001WL044015 CHAVAN USHA PANDURANG 00051 MAHB0000121 1638 1638 Processed 10/11/2023 A314230381389 USHA PANDURANG CHAVA BANK OF BARODA(606985)
50 BID MH-18-001-031-002/487
(CHINCHOLI MALI) 		1818001000NRG24251020230919295 26/10/2023 SHARAD CHAGAN BOBADE 1818001WL043958 SHARAD CHAGAN BOBADE 00051 MAHB0000121 1365 1365 Processed 10/11/2023 A314230381236 MR SHARAD CHHAGAN BOBADE STATE BANK OF INDIA(508548)
51 BID MH-18-001-106-001/610
(NAALVANDI) 		1818001000NRG24251020230923399 26/10/2023 KACHRU KISAN NANAVARE 1818001WL044142 KACHRU KISAN NANAVARE 00051 MAHB0000121 1365 1365 Processed 12/11/2023 A314230380941 Mr. NANNAWARE KACHARAPAPA KISAN BANK OF MAHARASHTRA(607387)
52 BID MH-18-001-106-001/610
(NAALVANDI) 		1818001000NRG24251020230923401 26/10/2023 KAILAS KACHRU NANAWARE 1818001WL044142 KAILAS KACHRU NANAWARE 00051 MAHB0000121 1365 1365 Processed 10/11/2023 A314230381209 KAILAS KACHRU NANAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
53 BID MH-18-001-106-001/610
(NAALVANDI) 		1818001000NRG24251020230923400 26/10/2023 SANJIVANI KACHARU NANAWARE 1818001WL044142 SANJIVANI KACHARU NANAWARE 00051 MAHB0000121 1365 1365 Processed 11/11/2023 A314230381208 Miss. SANJAVANI KACHARU NANAWARE BANK OF MAHARASHTRA(607387)
54 BID MH-18-001-106-001/68
(NAALVANDI) 		1818001000NRG24251020230924380 26/10/2023 LAKSHMI 1818001WL044185 LAKSHMI 00051 MAHB0000121 1365 1365 Processed 11/11/2023 A314230380920 Miss. LAXMIBAI BABURAO METHERE BANK OF MAHARASHTRA(607387)
55 BID MH-18-001-106-001/835
(NAALVANDI) 		1818001000NRG24251020230923405 26/10/2023 BABU SUDAM RAUT 1818001WL044142 BABU SUDAM RAUT 00051 MAHB0000121 1365 1365 Processed 12/11/2023 A314230381326 Mr. Babu Sudam Raut BANK OF MAHARASHTRA(607387)
56 BID MH-18-001-106-001/835
(NAALVANDI) 		1818001000NRG24251020230923406 26/10/2023 KISKINDA BABU RAUT 1818001WL044142 KISKINDA BABU RAUT 00051 MAHB0000121 1365 1365 Processed 12/11/2023 A314230381325 Miss. KISHKANDA BABU RAUT BANK OF MAHARASHTRA(607387)
57 BID MH-18-001-136-001/3598
(SAKSHALPIMPRI) 		1818001000NRG24251020230922248 26/10/2023 Kashid Ramkisan Bappaji 1818001WL044091 Kashid Ramkisan Bappaji 00051 MAHB0000121 1365 1365 Processed 11/11/2023 A314230381264 Mr. RAMKISAN BAPPAJI KASHID BANK OF MAHARASHTRA(607387)
58 BID MH-18-001-148-001/175
() 		1818001010NRG24251020230920301 26/10/2023 SHIVAKANYA TUKARAM GHIGE 1818001WL044015 SHIVAKANYA TUKARAM GHIGE 00051 MAHB0000121 1638 1638 Processed 12/11/2023 A314230381390 Mrs. SHIVAKANYA TUKARAM GHIGE BANK OF MAHARASHTRA(607387)
59 BID MH-18-001-148-001/175
() 		1818001010NRG24251020230920300 26/10/2023 TUKARAM HARIBHAU GHIGE 1818001WL044015 TUKARAM HARIBHAU GHIGE 00051 MAHB0000121 1638 1638 Processed 11/11/2023 A314230381388 Mr. TUKARAM HARIBHAU GHIGE BANK OF MAHARASHTRA(607387)
60 BID MH-18-001-191-001/142
(MAOUJWADI) 		1818001000NRG24251020230923543 26/10/2023 HANUMAN BHIVRAO JADHAV 1818001WL044147 HANUMAN BHIVRAO JADHAV 00051 MAHB0000121 1365 1365 Processed 11/11/2023 A314230381154 HANUMAN BHIVRAO JADHAV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
61 BID MH-18-001-191-001/142
(MAOUJWADI) 		1818001000NRG24251020230923544 26/10/2023 SHARDABAIL 1818001WL044147 SHARDABAIL 00051 MAHB0000121 1365 1365 Processed 11/11/2023 A314230381359 Miss. Jadhav Sharadabai Hanuman BANK OF MAHARASHTRA(607387)
62 BID MH-18-001-191-001/148
(MAOUJWADI) 		1818001000NRG24251020230923546 26/10/2023 DIPALI 1818001WL044147 DIPALI 00051 MAHB0000121 1365 1365 Processed 10/11/2023 A314230381330 Tone Dipali Ashok FINO PAYMENTS BANK LTD(608001)
63 BID MH-18-001-191-001/19
(MAOUJWADI) 		1818001000NRG24251020230923547 26/10/2023 MADHUKAR KISAN MULE 1818001WL044147 MADHUKAR KISAN MULE 00051 MAHB0000121 1365 1365 Processed 12/11/2023 A314230381358 Mr. MADHUKAR KISAN MULE BANK OF MAHARASHTRA(607387)
64 BID MH-18-001-191-001/38
(MAOUJWADI) 		1818001000NRG24251020230923549 26/10/2023 BHASKAR BHAGWAN CHAVHAN 1818001WL044147 BHASKAR BHAGWAN CHAVHAN 00051 MAHB0000121 1365 1365 Processed 11/11/2023 A314230381239 Mr. BHASKAR BHAGAVAN CHAVHAN BANK OF MAHARASHTRA(607387)
65 BID MH-18-001-191-001/407
(MAOUJWADI) 		1818001000NRG24251020230923550 26/10/2023 ANKUSH DHONDIBA KASKAR 1818001WL044147 ANKUSH DHONDIBA KASKAR 00051 MAHB0000121 1365 1365 Processed 11/11/2023 A314230380935 Mr. ANKUSH DHONDIBA KASKAR BANK OF MAHARASHTRA(607387)
66 BID MH-18-001-191-001/407
(MAOUJWADI) 		1818001000NRG24251020230923551 26/10/2023 MANGALBAI ANKUSH KASKAR 1818001WL044147 MANGALBAI ANKUSH KASKAR 00051 MAHB0000121 1365 1365 Processed 11/11/2023 A314230381387 Mrs. MANGAL ANKUSH KASKAR BANK OF MAHARASHTRA(607387)
67 BID MH-18-001-191-001/407
(MAOUJWADI) 		1818001000NRG24251020230923552 26/10/2023 SOPAN ANKUSH KASKAR 1818001WL044147 SOPAN ANKUSH KASKAR 00051 MAHB0000121 1365 1365 Processed 11/11/2023 A314230381178 Mr. SOPAN ANKUSH KASKAR BANK OF MAHARASHTRA(607387)
68 BID MH-18-001-191-001/8
(MAOUJWADI) 		1818001000NRG24251020230923556 26/10/2023 DAIVSHALA PANDURANG CHAVHAN 1818001WL044147 DAIVSHALA PANDURANG CHAVHAN 00051 MAHB0000121 1365 1365 Processed 10/11/2023 A314230381238 Chavhan Daivashala Vaijinath FINO PAYMENTS BANK LTD(608001)
69 BID MH-18-001-191-001/8
(MAOUJWADI) 		1818001000NRG24251020230923555 26/10/2023 VAIJINATH PANDURANG CHAVHAN 1818001WL044147 VAIJINATH PANDURANG CHAVHAN 00051 MAHB0000121 1365 1365 Processed 10/11/2023 A314230381237 Chavhan Vaijinath Pandurang FINO PAYMENTS BANK LTD(608001)
70 BID MH-18-001-201-001/148
(MANYARWADI) 		1818001000NRG24251020230924350 26/10/2023 VISHNU DNYANOBA SHINDE 1818001WL044183 VISHNU DNYANOBA SHINDE 00051 MAHB0000121 1092 1092 Processed 10/11/2023 A314230381391 VISHNU DNYANOBA SHINDE ICICI BANK LTD(508534)
71 BID MH-18-001-201-001/257
(MANYARWADI) 		1818001000NRG24251020230923513 26/10/2023 Rajebhau Shankar Jadhav 1818001WL044145 Rajebhau Shankar Jadhav 00051 MAHB0000121 1092 1092 Processed 10/11/2023 A314230381269 RAJEBHAU SHANKAR JAD BANK OF BARODA(606985)
SubTotal 31668 31668
72 BID MH-18-001-002-001/234
(AADGOAN) 		1818001000NRG24251020230920076 26/10/2023 KALPANA BHAGWAN DEVADKAR 1818001WL043998 KALPANA BHAGWAN DEVADKAR 00051 MAHB0001689 1365 1365 Processed 10/11/2023 A314230381221 MRS KALPANA BHAGWAN DEVADKAR STATE BANK OF INDIA(508548)
SubTotal 1365 1365
73 BID MH-18-001-204-001/61
(TANDALWADI(HAVELI)) 		1818001000NRG24251020230921469 26/10/2023 SOMINATH DINKAR KOLEKAR 1818001WL044059 SOMINATH DINKAR KOLEKAR 00089 CBIN0283045 1638 1638 Processed 10/11/2023 A314230381206 Mr. SOMINATH DINKAR KOLEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
74 BID MH-18-001-075-001/2324
(KUKKADGAON) 		1818001000NRG24251020230922064 26/10/2023 PRIYANKA BABU NAVALE 1818001WL044082 PRIYANKA BABU NAVALE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230381310 MRS PRIYANKA BABU NAVALE STATE BANK OF INDIA(508548)
75 BID MH-18-001-100-001/54
(MHALSAJWALA) 		1818001010NRG24251020230920420 26/10/2023 BALASAHEB KISAN KHALGE 1818001WL044017 BALASAHEB KISAN KHALGE 00089 CBIN0283579 546 546 Processed 10/11/2023 A314230381040 Khalge Balasaheb Kisan FINO PAYMENTS BANK LTD(608001)
SubTotal 2184 2184
76 BID MH-18-001-136-001/3602
(SAKSHALPIMPRI) 		1818001000NRG24261020230926681 26/10/2023 KASHID AKSHAY AJINATH 1818001WL044277 KASHID AKSHAY AJINATH 00152 HDFC0001784 1365 1365 Processed 10/11/2023 A314230381386 KASHID AKSHAY AJINATH INDIA POST PAYMENTS BANK LIMITED(508528)
77 BID MH-18-001-204-001/191
(TANDALWADI(HAVELI)) 		1818001000NRG24251020230921468 26/10/2023 Suresh Uddhav Angarakhe 1818001WL044059 Suresh Uddhav Angarakhe 00152 HDFC0001784 1638 1638 Processed 10/11/2023 A314230381207 MR SURESH UDDHAV ANGARKHE STATE BANK OF INDIA(508548)
SubTotal 3003 3003
78 BID MH-18-001-009-001/653
(ANTHARVAN PIMPRI) 		1818001009NRG24251020230924019 26/10/2023 RATHOD ASHA VINAYAK 1818001WL044165 RATHOD ASHA VINAYAK 00165 IBKL0001459 1638 1638 Processed 10/11/2023 A314230380939 ASHABAI VINAYAK RATHOD IDBI BANK(607095)
SubTotal 1638 1638
79 BID MH-18-001-002-001/133
(AADGOAN) 		1818001000NRG24251020230920048 26/10/2023 DEVADKAR SUNITA LAHU 1818001WL043997 DEVADKAR SUNITA LAHU 00415 SBIN0003668 1365 1365 Processed 10/11/2023 A314230381187 MRS SUNITA LAHU DEVADKAR STATE BANK OF INDIA(508548)
80 BID MH-18-001-002-001/135
(AADGOAN) 		1818001000NRG24251020230920049 26/10/2023 DEVADKAR ANGAD PANDURAG 1818001WL043997 DEVADKAR ANGAD PANDURAG 00415 SBIN0003668 1365 1365 Processed 10/11/2023 A314230381057 DEVADKAR ANGAT PANDURANG SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
81 BID MH-18-001-002-001/15
(AADGOAN) 		1818001000NRG24251020230920071 26/10/2023 SITA RAM DEVDKAR 1818001WL043998 SITA RAM DEVDKAR 00415 SBIN0003668 1365 1365 Processed 10/11/2023 A314230381046 DEVADKAR SITA RAMRAV UNION BANK OF INDIA(508500)
82 BID MH-18-001-002-001/153
(AADGOAN) 		1818001000NRG24251020230920072 26/10/2023 GHOLAP BHIKARAM KONDIBA 1818001WL043998 GHOLAP BHIKARAM KONDIBA 00415 SBIN0003668 1365 1365 Processed 10/11/2023 A314230381216 MR BHIKARAM KONDIRAM GHOLAP STATE BANK OF INDIA(508548)
83 BID MH-18-001-002-001/153
(AADGOAN) 		1818001000NRG24251020230920073 26/10/2023 GHOLAP SUMITRA BHIKARAM 1818001WL043998 GHOLAP SUMITRA BHIKARAM 00415 SBIN0003668 1365 1365 Processed 10/11/2023 A314230381211 MRS SUMITRA BHIKARAM GHOLAP STATE BANK OF INDIA(508548)
84 BID MH-18-001-002-001/166
(AADGOAN) 		1818001000NRG24251020230920075 26/10/2023 DEVADKAR SUNITA DINKAR 1818001WL043998 DEVADKAR SUNITA DINKAR 00415 SBIN0003668 1365 1365 Processed 10/11/2023 A314230381218 MISS SUNITA DINKAR DEVADKAR STATE BANK OF INDIA(508548)
85 BID MH-18-001-002-001/194
(AADGOAN) 		1818001000NRG24251020230920052 26/10/2023 DHERE PUSHPA VISHNU 1818001WL043997 DHERE PUSHPA VISHNU 00415 SBIN0003668 1365 1365 Processed 10/11/2023 A314230381189 MRS PUSHPA VISHNU DHERE STATE BANK OF INDIA(508548)
86 BID MH-18-001-002-001/194
(AADGOAN) 		1818001000NRG24251020230920051 26/10/2023 VISHNU 1818001WL043997 VISHNU 00415 SBIN0003668 1365 1365 Processed 10/11/2023 A314230381188 MR VISHNU RAMPRASAD DHERE STATE BANK OF INDIA(508548)
87 BID MH-18-001-002-001/58
(AADGOAN) 		1818001000NRG24251020230920084 26/10/2023 RADHABAI MOTIRAM DEVDKAR 1818001WL043998 RADHABAI MOTIRAM DEVDKAR 00415 SBIN0003668 1365 1365 Processed 10/11/2023 A314230381186 MRS RADHABAI MOTIRAM DEVADKAR STATE BANK OF INDIA(508548)
88 BID MH-18-001-002-001/58
(AADGOAN) 		1818001000NRG24251020230920083 26/10/2023 SHRIRAM KASHINATH DEVDKAR 1818001WL043998 SHRIRAM KASHINATH DEVDKAR 00415 SBIN0003668 1365 1365 Processed 10/11/2023 A314230381056 MR SHRIRAM KASHINATH DEVADKAR STATE BANK OF INDIA(508548)
89 BID MH-18-001-002-001/61
(AADGOAN) 		1818001000NRG24251020230920085 26/10/2023 KANTARAM VISHANU BARVE 1818001WL043998 KANTARAM VISHANU BARVE 00415 SBIN0003668 1365 1365 Processed 10/11/2023 A314230381210 MR KANTA VISHNU BARVE STATE BANK OF INDIA(508548)
90 BID MH-18-001-009-001/289
(ANTHARVAN PIMPRI) 		1818001009NRG24251020230924011 26/10/2023 RATHOD GAJABAI SHAMARAO 1818001WL044165 RATHOD GAJABAI SHAMARAO 00415 SBIN0003668 1638 1638 Processed 10/11/2023 A314230381201 GAJABAI SHAMRAO RATHOD ICICI BANK LTD(508534)
91 BID MH-18-001-009-001/653
(ANTHARVAN PIMPRI) 		1818001009NRG24251020230924021 26/10/2023 RATHOD NIKITA VINAYAK 1818001WL044165 RATHOD NIKITA VINAYAK 00415 SBIN0003668 1638 1638 Processed 10/11/2023 A314230381197 MS NIKITA VINAYAK RATHOD STATE BANK OF INDIA(508548)
92 BID MH-18-001-009-001/653
(ANTHARVAN PIMPRI) 		1818001009NRG24251020230924018 26/10/2023 RATHOD VINAYAK SHAMRAO 1818001WL044165 RATHOD VINAYAK SHAMRAO 00415 SBIN0003668 1638 1638 Processed 10/11/2023 A314230381198 VINAYAK SHAMRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
93 BID MH-18-001-060-001/140
(KALEGAON) 		1818001000NRG24251020230919563 26/10/2023 SAKHARAM SHRIKISHAN KANTODE 1818001WL043971 SAKHARAM SHRIKISHAN KANTODE 00415 SBIN0003668 1365 1365 Processed 11/11/2023 A314230381324 SAKHARAM SHRIKISAN K BANK OF BARODA(606985)
94 BID MH-18-001-060-001/145
(KALEGAON) 		1818001000NRG24251020230919564 26/10/2023 SHYAMSUNDAR 1818001WL043971 SHYAMSUNDAR 00415 SBIN0003668 1365 1365 Processed 10/11/2023 A314230381116 SHYAMSUNDAR RAMBHAU BANK OF BARODA(606985)
95 BID MH-18-001-060-001/527
(KALEGAON) 		1818001000NRG24251020230919572 26/10/2023 SAVITRA ANNA KALE 1818001WL043971 SAVITRA ANNA KALE 00415 SBIN0003668 1365 1365 Processed 10/11/2023 A314230381140 MRS KALE SAVITRA AANNA STATE BANK OF INDIA(508548)
96 BID MH-18-001-075-001/1926
(KUKKADGAON) 		1818001000NRG24251020230923524 26/10/2023 MUMTAJ ALAMGIR PATHAN 1818001WL044146 MUMTAJ ALAMGIR PATHAN 00415 SBIN0003668 1638 1638 Processed 10/11/2023 A314230381307 MRS MUMTAJ ALAMGIR PATHAN STATE BANK OF INDIA(508548)
97 BID MH-18-001-075-001/2265
(KUKKADGAON) 		1818001000NRG24251020230923528 26/10/2023 GANESH BABASAHEB KUTE 1818001WL044146 GANESH BABASAHEB KUTE 00415 SBIN0003668 1638 1638 Processed 10/11/2023 A314230381311 MASTER GANESH BABASAHEB KUTE STATE BANK OF INDIA(508548)
98 BID MH-18-001-075-001/2287
(KUKKADGAON) 		1818001000NRG24251020230922062 26/10/2023 NAVLE BABU ARJUN 1818001WL044082 NAVLE BABU ARJUN 00415 SBIN0003668 1638 1638 Processed 10/11/2023 A314230381095 NAWALE BABU ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
99 BID MH-18-001-075-001/2294
(KUKKADGAON) 		1818001000NRG24251020230922063 26/10/2023 Athawale Balu Vilas 1818001WL044082 Athawale Balu Vilas 00415 SBIN0003668 1638 1638 Processed 10/11/2023 A314230381274 MR ATHAWALE BALU VILAS STATE BANK OF INDIA(508548)
100 BID MH-18-001-075-001/2351
(KUKKADGAON) 		1818001000NRG24251020230922065 26/10/2023 DNYANESHWAR EKNATH LUCHARE 1818001WL044082 DNYANESHWAR EKNATH LUCHARE 00415 SBIN0003668 1638 1638 Processed 10/11/2023 A314230381273 MR DNYANESHWAR EKNATH LUCHARE STATE BANK OF INDIA(508548)
101 BID MH-18-001-085-001/439
(LONI(S)) 		1818001000NRG24261020230925069 26/10/2023 RAHUL 1818001WL044222 RAHUL 00415 SBIN0003668 1365 1365 Processed 10/11/2023 A314230380966 RAHUL SAHADEV SHINDE UNION BANK OF INDIA(508500)
102 BID MH-18-001-085-001/439
(LONI(S)) 		1818001000NRG24261020230925067 26/10/2023 RAMKUNVAR 1818001WL044222 RAMKUNVAR 00415 SBIN0003668 1365 1365 Processed 10/11/2023 A314230380965 RAMAKAVAR SHAHADEV SHINDE UNION BANK OF INDIA(508500)
103 BID MH-18-001-100-001/211
(MHALSAJWALA) 		1818001010NRG24251020230920393 26/10/2023 GANESH 1818001WL044017 GANESH 00415 SBIN0003668 546 546 Processed 10/11/2023 A314230380907 Khande Ganesh Raosaheb FINO PAYMENTS BANK LTD(608001)
104 BID MH-18-001-100-001/219
(MHALSAJWALA) 		1818001010NRG24251020230920396 26/10/2023 VITTHAL SHRIKRISHNA DHORMARE 1818001WL044017 VITTHAL SHRIKRISHNA DHORMARE 00415 SBIN0003668 546 546 Processed 10/11/2023 A314230380919 Vitthal Shrikrishna Dhormare FINO PAYMENTS BANK LTD(608001)
105 BID MH-18-001-100-001/239
(MHALSAJWALA) 		1818001010NRG24251020230920401 26/10/2023 ISHWAR 1818001WL044017 ISHWAR 00415 SBIN0003668 546 546 Processed 10/11/2023 A314230381322 Khande Ishwar Mohan FINO PAYMENTS BANK LTD(608001)
106 BID MH-18-001-100-001/263
(MHALSAJWALA) 		1818001010NRG24251020230920406 26/10/2023 KHANDE DINKAR RAMRAO 1818001WL044017 KHANDE DINKAR RAMRAO 00415 SBIN0003668 546 546 Processed 10/11/2023 A314230381323 KHANDE DINKAR RAMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
107 BID MH-18-001-100-001/304
(MHALSAJWALA) 		1818001010NRG24251020230920410 26/10/2023 KHANDE GOVARDHAN MANOHAR 1818001WL044017 KHANDE GOVARDHAN MANOHAR 00415 SBIN0003668 546 546 Processed 10/11/2023 A314230381374 GOVARDHAN MANOHAR KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
108 BID MH-18-001-101-001/16
(MHALSAPUR) 		1818001000NRG24251020230923557 26/10/2023 RAUT KANTA SHESHERAO 1818001WL044148 RAUT KANTA SHESHERAO 00415 SBIN0003668 1092 1092 Processed 10/11/2023 A314230381151 MR KANTA SHESHERAV RAUT STATE BANK OF INDIA(508548)
109 BID MH-18-001-159-001/1
(GHATSAVALI) 		1818001000NRG24251020230922983 26/10/2023 GADE MINA SAKHARAM 1818001WL044125 GADE MINA SAKHARAM 00415 SBIN0003668 273 273 Processed 10/11/2023 A314230381159 MRS MINA SAKHARAM GADE STATE BANK OF INDIA(508548)
110 BID MH-18-001-159-001/17
(GHATSAVALI) 		1818001000NRG24251020230922984 26/10/2023 KALE SATISH VINAYAK 1818001WL044125 KALE SATISH VINAYAK 00415 SBIN0003668 1638 1638 Processed 10/11/2023 A314230381037 MR SATISH VINAYAK KALE STATE BANK OF INDIA(508548)
111 BID MH-18-001-159-001/2
(GHATSAVALI) 		1818001000NRG24251020230922986 26/10/2023 KANTABAI ASHOK KALE 1818001WL044125 KANTABAI ASHOK KALE 00415 SBIN0003668 1638 1638 Processed 10/11/2023 A314230381252 MRS KANTABAI ASHOK KALE STATE BANK OF INDIA(508548)
112 BID MH-18-001-159-001/21
(GHATSAVALI) 		1818001000NRG24251020230922989 26/10/2023 ASHABAI VISHVAMBHAR GADE 1818001WL044125 ASHABAI VISHVAMBHAR GADE 00415 SBIN0003668 1638 1638 Processed 10/11/2023 A314230381161 MRS ASHABAI VISHVAMBHAR GADE STATE BANK OF INDIA(508548)
113 BID MH-18-001-159-001/25
(GHATSAVALI) 		1818001000NRG24251020230922991 26/10/2023 GADE SANGITA LIMBARAJ 1818001WL044125 GADE SANGITA LIMBARAJ 00415 SBIN0003668 1365 1365 Processed 10/11/2023 A314230381032 MRS SANGITA LIMBRAJ GADE STATE BANK OF INDIA(508548)
114 BID MH-18-001-159-001/29
(GHATSAVALI) 		1818001000NRG24251020230922993 26/10/2023 GADE CHANDRASAIN RAMA 1818001WL044125 GADE CHANDRASAIN RAMA 00415 SBIN0003668 273 273 Processed 10/11/2023 A314230381254 MR CHANDRASEN RAMA GADE STATE BANK OF INDIA(508548)
115 BID MH-18-001-159-001/29
(GHATSAVALI) 		1818001000NRG24251020230922994 26/10/2023 GADE PUSHPA CHANDRASAIN 1818001WL044125 GADE PUSHPA CHANDRASAIN 00415 SBIN0003668 273 273 Processed 10/11/2023 A314230381185 MRS PUSHPABAI CHANDRASEN GADE STATE BANK OF INDIA(508548)
116 BID MH-18-001-159-001/7
(GHATSAVALI) 		1818001000NRG24251020230923000 26/10/2023 GADE BABASAHEB BHIKAJI 1818001WL044125 GADE BABASAHEB BHIKAJI 00415 SBIN0003668 1638 1638 Processed 10/11/2023 A314230381047 MR BABASAHEB BHIKAJI GADE STATE BANK OF INDIA(508548)
117 BID MH-18-001-159-001/9
(GHATSAVALI) 		1818001000NRG24251020230923002 26/10/2023 LAXMAN 1818001WL044125 LAXMAN 00415 SBIN0003668 1638 1638 Processed 10/11/2023 A314230381333 MR LAXMAN NARAYAN GADE STATE BANK OF INDIA(508548)
118 BID MH-18-001-159-001/9
(GHATSAVALI) 		1818001000NRG24251020230923003 26/10/2023 PARVATI LAXMAN GADE 1818001WL044125 PARVATI LAXMAN GADE 00415 SBIN0003668 273 273 Processed 10/11/2023 A314230381191 MRS PARVATI LAXMAN GADE STATE BANK OF INDIA(508548)
119 BID MH-18-001-159-002/128
(GHATSAVALI) 		1818001000NRG24251020230919380 26/10/2023 KADAM MIRA SHIVAJI 1818001WL043963 KADAM MIRA SHIVAJI 00415 SBIN0003668 1638 1638 Processed 10/11/2023 A314230381045 MRS MEERA SHIVAJI KADAM STATE BANK OF INDIA(508548)
120 BID MH-18-001-164-001/115
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924658 26/10/2023 JAYSHREE MAHADEO GAVANE 1818001WL044202 JAYSHREE MAHADEO GAVANE 00415 SBIN0003668 1365 1365 Processed 10/11/2023 A314230381170 Jayashri Mahadev Gavhane FINO PAYMENTS BANK LTD(608001)
121 BID MH-18-001-164-001/144
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924691 26/10/2023 BALIRAM DHANYOBA NAGARGOJE 1818001WL044203 BALIRAM DHANYOBA NAGARGOJE 00415 SBIN0003668 1365 1365 Processed 10/11/2023 A314230381084 MR BALIRAM DNYANOBA NAGARGOJE STATE BANK OF INDIA(508548)
122 BID MH-18-001-164-001/546
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924810 26/10/2023 MAHESH BABASAHEB JAMKAR 1818001WL044208 MAHESH BABASAHEB JAMKAR 00415 SBIN0003668 1365 1365 Processed 10/11/2023 A314230381279 MAHESH BABASAHEB JAMKAR ICICI BANK LTD(508534)
123 BID MH-18-001-172-001/116
() 		1818001000NRG24251020230924385 26/10/2023 LAXMI 1818001WL044186 LAXMI 00415 SBIN0003668 1638 1638 Processed 10/11/2023 A314230381105 Laxmi Dilip Lengre FINO PAYMENTS BANK LTD(608001)
124 BID MH-18-001-172-001/462
() 		1818001000NRG24251020230923689 26/10/2023 ASHOK PANDURANG RATHOD 1818001WL044153 ASHOK PANDURANG RATHOD 00415 SBIN0003668 1092 1092 Processed 10/11/2023 A314230381305 MR ASHOK PANDURANG RATHOD STATE BANK OF INDIA(508548)
125 BID MH-18-001-172-001/463
() 		1818001000NRG24251020230923690 26/10/2023 KAVITA UTTAM RATHOD 1818001WL044153 KAVITA UTTAM RATHOD 00415 SBIN0003668 1092 1092 Processed 10/11/2023 A314230381303 MS KAVITA UTTAM UTTAM RATHOD STATE BANK OF INDIA(508548)
126 BID MH-18-001-180-001/549
() 		1818001154NRG24251020230920258 26/10/2023 ARVIND RAJENDRA KAMBALE 1818001WL044011 ARVIND RAJENDRA KAMBALE 00415 SBIN0003668 1638 1638 Processed 10/11/2023 A314230381215 MR ARVIND RAJENDRA KANBALE STATE BANK OF INDIA(508548)
127 BID MH-18-001-190-001/284
(MAINDA) 		1818001000NRG24251020230923292 26/10/2023 SANGITA LAXMAN SATPUTE 1818001WL044138 SANGITA LAXMAN SATPUTE 00415 SBIN0003668 1638 1638 Processed 10/11/2023 A314230381348 MRS SANGITA LAXMAN SATPUTE STATE BANK OF INDIA(508548)
128 BID MH-18-001-190-001/4006
(MAINDA) 		1818001000NRG24251020230923351 26/10/2023 SHAMAL SHARAD PAWAR 1818001WL044140 SHAMAL SHARAD PAWAR 00415 SBIN0003668 1638 1638 Processed 10/11/2023 A314230381321 SHAMAL SHARAD PAWAR UNION BANK OF INDIA(508500)
129 BID MH-18-001-191-001/449
(MAOUJWADI) 		1818001000NRG24251020230923553 26/10/2023 JYOTI SANTARAM JADHAV 1818001WL044147 JYOTI SANTARAM JADHAV 00415 SBIN0003668 1365 1365 Processed 11/11/2023 A314230380926 Miss. Jadhav Jyoti Santram BANK OF MAHARASHTRA(607387)
130 BID MH-18-001-194-001/345
(GHATJAVALA) 		1818001000NRG24251020230923185 26/10/2023 Hanuman Prabhakar Ghumare 1818001WL044132 Hanuman Prabhakar Ghumare 00415 SBIN0003668 1638 1638 Processed 10/11/2023 A314230381365 MR HANUMAN PRABHAKAR GHUMARE STATE BANK OF INDIA(508548)
131 BID MH-18-001-208-001/15
(Bordevi) 		1818001000NRG24261020230924496 26/10/2023 CHANDRAKANT 1818001WL044192 CHANDRAKANT 00415 SBIN0003668 819 819 Processed 10/11/2023 A314230381257 Chandrakant Mahadev Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 67704 67704
132 BID MH-18-001-164-001/666
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924812 26/10/2023 KAVITA DINKAR JAMKAR 1818001WL044208 KAVITA DINKAR JAMKAR 00415 SBIN0003843 1365 1365 Processed 10/11/2023 A314230381366 KAVITA DINKAR JAMKAR ICICI BANK LTD(508534)
SubTotal 1365 1365
133 BID MH-18-001-190-001/3932
(MAINDA) 		1818001000NRG24251020230923346 26/10/2023 BALU SHAMRAO RATHOD 1818001WL044140 BALU SHAMRAO RATHOD 00415 SBIN0004756 1638 1638 Processed 10/11/2023 A314230381313 MR BALU SHAMRAO RATHOD STATE BANK OF INDIA(508548)
134 BID MH-18-001-190-001/3932
(MAINDA) 		1818001000NRG24251020230923347 26/10/2023 PUJA BALU RATHOD 1818001WL044140 PUJA BALU RATHOD 00415 SBIN0004756 1638 1638 Processed 10/11/2023 A314230381312 MS POOJA PARMESHWAR PAWAR STATE BANK OF INDIA(508548)
135 BID MH-18-001-190-001/3933
(MAINDA) 		1818001000NRG24251020230923348 26/10/2023 SHAMRAO DHONDIBA RATHOD 1818001WL044140 SHAMRAO DHONDIBA RATHOD 00415 SBIN0004756 1638 1638 Processed 10/11/2023 A314230381314 SHAMRAO DHONDIRAM RATHOD UNION BANK OF INDIA(508500)
136 BID MH-18-001-208-001/302
(Bordevi) 		1818001000NRG24261020230924497 26/10/2023 ASHOK BHARAT GIRI 1818001WL044192 ASHOK BHARAT GIRI 00415 SBIN0004756 819 819 Processed 10/11/2023 A314230381226 MR ASHOK BHARAT GIREI STATE BANK OF INDIA(508548)
SubTotal 5733 5733
137 BID MH-18-001-196-001/250
(PIMPLADEVI) 		1818001000NRG24251020230920092 26/10/2023 GAVLAN GOPINATH KANADE 1818001WL043999 GAVLAN GOPINATH KANADE 00415 SBIN0009066 819 819 Processed 10/11/2023 A314230381300 MRS GAVALAN GOPINATH KANADE STATE BANK OF INDIA(508548)
SubTotal 819 819
138 BID MH-18-001-101-001/308
(MHALSAPUR) 		1818001000NRG24251020230923577 26/10/2023 KIRAN DAMU WAGHMARE 1818001WL044148 KIRAN DAMU WAGHMARE 00415 SBIN0012240 1092 1092 Processed 10/11/2023 A314230381347 MR KIRAN DAMU WAGHMARE STATE BANK OF INDIA(508548)
139 BID MH-18-001-101-001/309
(MHALSAPUR) 		1818001000NRG24251020230923578 26/10/2023 GANESH ASHOK RAUT 1818001WL044148 GANESH ASHOK RAUT 00415 SBIN0012240 1092 1092 Processed 10/11/2023 A314230381152 Raut Ganesh Ashok FINO PAYMENTS BANK LTD(608001)
140 BID MH-18-001-101-001/311
(MHALSAPUR) 		1818001000NRG24251020230923579 26/10/2023 ANIL RAMA KORDE 1818001WL044148 ANIL RAMA KORDE 00415 SBIN0012240 1092 1092 Processed 10/11/2023 A314230381346 MR ANIL RAMA KORDE STATE BANK OF INDIA(508548)
141 BID MH-18-001-101-001/312
(MHALSAPUR) 		1818001000NRG24251020230923580 26/10/2023 VIKAS VINAYAK RAUT 1818001WL044148 VIKAS VINAYAK RAUT 00415 SBIN0012240 1092 1092 Processed 10/11/2023 A314230381349 MR RAUT VIKAS VINAYAK STATE BANK OF INDIA(508548)
142 BID MH-18-001-172-001/412
() 		1818001000NRG24251020230924394 26/10/2023 MINA SAKHARAM UMATE 1818001WL044186 MINA SAKHARAM UMATE 00415 SBIN0012240 1638 1638 Processed 10/11/2023 A314230381360 Meena Sakharam Umate FINO PAYMENTS BANK LTD(608001)
SubTotal 6006 6006
143 BID MH-18-001-164-001/253
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924736 26/10/2023 BALASAHEB KARBHARI NAGARGOJE 1818001WL044205 BALASAHEB KARBHARI NAGARGOJE 00415 SBIN0013531 1365 1365 Processed 10/11/2023 A314230381331 Balasaheb Karbhari Nagargoje FINO PAYMENTS BANK LTD(608001)
144 BID MH-18-001-180-001/1006
() 		1818001154NRG24251020230920243 26/10/2023 JANABAI RAJENDRA KAMBLE 1818001WL044011 JANABAI RAJENDRA KAMBLE 00415 SBIN0013531 1638 1638 Processed 10/11/2023 A314230381213 Janabai Rajendra Kamble FINO PAYMENTS BANK LTD(608001)
SubTotal 3003 3003
145 BID MH-18-001-031-001/515
(CHINCHOLI MALI) 		1818001000NRG24251020230919275 26/10/2023 DHOBALE NAGANATH MOTIRAM 1818001WL043958 DHOBALE NAGANATH MOTIRAM 00415 SBIN0017184 1365 1365 Processed 10/11/2023 A314230381270 MR NAGNATH MOTIRAM DHOBALE STATE BANK OF INDIA(508548)
146 BID MH-18-001-106-001/68
(NAALVANDI) 		1818001000NRG24251020230924381 26/10/2023 KESHARBAI 1818001WL044185 KESHARBAI 00415 SBIN0017184 1365 1365 Processed 10/11/2023 A314230381173 KESHARBAI RAOSAHEB MEHTRE ICICI BANK LTD(508534)
SubTotal 2730 2730
147 BID MH-18-001-085-001/449
(LONI(S)) 		1818001000NRG24251020230920109 26/10/2023 BHAGWAT KAKAJI PARBALE 1818001WL044002 BHAGWAT KAKAJI PARBALE 00415 SBIN0018211 1365 1365 Processed 10/11/2023 A314230381271 BHAGWAT KAKAJI PARABALE UNION BANK OF INDIA(508500)
148 BID MH-18-001-101-001/215
(MHALSAPUR) 		1818001000NRG24251020230923569 26/10/2023 SUSHMA SUMANT RAUT 1818001WL044148 SUSHMA SUMANT RAUT 00415 SBIN0018211 1092 1092 Processed 10/11/2023 A314230381351 MRS SUSHMA SUMANT RAUT STATE BANK OF INDIA(508548)
149 BID MH-18-001-101-001/224
(MHALSAPUR) 		1818001000NRG24251020230923570 26/10/2023 SAKHARAM RAJENDRA RAUT 1818001WL044148 SAKHARAM RAJENDRA RAUT 00415 SBIN0018211 1092 1092 Processed 10/11/2023 A314230381352 MR SAKHARAM RAJENDRA RAUT STATE BANK OF INDIA(508548)
150 BID MH-18-001-101-001/231
(MHALSAPUR) 		1818001000NRG24251020230923571 26/10/2023 SAVATA VITTHAL RAUT 1818001WL044148 SAVATA VITTHAL RAUT 00415 SBIN0018211 1092 1092 Processed 10/11/2023 A314230381350 MR SAVATA VITHTHAL RAUT STATE BANK OF INDIA(508548)
151 BID MH-18-001-180-001/1005
() 		1818001154NRG24251020230920242 26/10/2023 GAVALAN MUKIND RAJGIRE 1818001WL044011 GAVALAN MUKIND RAJGIRE 00415 SBIN0018211 1638 1638 Processed 10/11/2023 A314230381212 Gavlan Mukund Rajgire FINO PAYMENTS BANK LTD(608001)
152 BID MH-18-001-180-001/463
() 		1818001154NRG24251020230920254 26/10/2023 RAJGIRE TUKARAM VITTHAL 1818001WL044011 RAJGIRE TUKARAM VITTHAL 00415 SBIN0018211 1638 1638 Processed 10/11/2023 A314230381205 MR TUKARAM VITTHAL RAJGIRE STATE BANK OF INDIA(508548)
153 BID MH-18-001-180-001/489
() 		1818001154NRG24251020230920255 26/10/2023 KAMBALE ANAND RAJENDRA 1818001WL044011 KAMBALE ANAND RAJENDRA 00415 SBIN0018211 1638 1638 Processed 10/11/2023 A314230381214 Anand Rajendra Kambale FINO PAYMENTS BANK LTD(608001)
154 BID MH-18-001-180-001/543
() 		1818001154NRG24251020230920257 26/10/2023 VISHAL MUKINDA RAJGIRE 1818001WL044011 VISHAL MUKINDA RAJGIRE 00415 SBIN0018211 1638 1638 Processed 10/11/2023 A314230381061 MR VISHAL MUKINDA RAJGIRE STATE BANK OF INDIA(508548)
155 BID MH-18-001-180-001/610
() 		1818001154NRG24251020230920259 26/10/2023 RAJGIRE PUJA CHAGAN 1818001WL044011 RAJGIRE PUJA CHAGAN 00415 SBIN0018211 1638 1638 Processed 10/11/2023 A314230381217 MRS PUJA CHHAGAN RAJGIRE STATE BANK OF INDIA(508548)
156 BID MH-18-001-180-002/327
() 		1818001154NRG24251020230920263 26/10/2023 RAJGIRE CHHGAN MUKINDRAO 1818001WL044011 RAJGIRE CHHGAN MUKINDRAO 00415 SBIN0018211 1638 1638 Processed 10/11/2023 A314230381058 MR CHAGAN MUKINDRAO RAJGIRE STATE BANK OF INDIA(508548)
SubTotal 14469 14469
157 BID MH-18-001-057-001/14
(JUJGAVHAN) 		1818001000NRG24251020230923230 26/10/2023 RADHABAI SANTOSH DALWE 1818001WL044135 RADHABAI SANTOSH DALWE 00415 SBIN0018696 1365 1365 Processed 10/11/2023 A314230381204 Radha Santosh Dalve FINO PAYMENTS BANK LTD(608001)
158 BID MH-18-001-060-001/149
(KALEGAON) 		1818001000NRG24251020230919568 26/10/2023 BHARAT 1818001WL043971 BHARAT 00415 SBIN0018696 1365 1365 Processed 10/11/2023 A314230381175 BHARAT B KANATODE BANK OF BARODA(606985)
159 BID MH-18-001-060-001/149
(KALEGAON) 		1818001000NRG24251020230919569 26/10/2023 MANGAL 1818001WL043971 MANGAL 00415 SBIN0018696 1365 1365 Processed 10/11/2023 A314230381174 MANGAL BHARAT KANTOD BANK OF BARODA(606985)
160 BID MH-18-001-060-001/8
(KALEGAON) 		1818001000NRG24251020230919577 26/10/2023 KARBHARI AASHRUBA JADHAV 1818001WL043971 KARBHARI AASHRUBA JADHAV 00415 SBIN0018696 1365 1365 Processed 10/11/2023 A314230380908 JADHAV KARBHARI ASHR BANK OF BARODA(606985)
161 BID MH-18-001-159-001/1
(GHATSAVALI) 		1818001000NRG24251020230922982 26/10/2023 GADE SAKHARAM AMBADAS 1818001WL044125 GADE SAKHARAM AMBADAS 00415 SBIN0018696 273 273 Processed 10/11/2023 A314230381035 SAKHARAM AMBADAS GADE INDIA POST PAYMENTS BANK LIMITED(508528)
162 BID MH-18-001-159-001/2
(GHATSAVALI) 		1818001000NRG24251020230922985 26/10/2023 ASHOK MANIK KALE 1818001WL044125 ASHOK MANIK KALE 00415 SBIN0018696 1638 1638 Processed 10/11/2023 A314230381362 ASHOK MANIK KALE INDIA POST PAYMENTS BANK LIMITED(508528)
163 BID MH-18-001-159-001/2
(GHATSAVALI) 		1818001000NRG24251020230922987 26/10/2023 KALE VISHNU MANIK 1818001WL044125 KALE VISHNU MANIK 00415 SBIN0018696 1638 1638 Processed 10/11/2023 A314230381253 MR VISHNU MANIK KALE STATE BANK OF INDIA(508548)
164 BID MH-18-001-159-001/21
(GHATSAVALI) 		1818001000NRG24251020230922988 26/10/2023 VISHVAMBHAR YADAVRAO GADE 1818001WL044125 VISHVAMBHAR YADAVRAO GADE 00415 SBIN0018696 1638 1638 Processed 10/11/2023 A314230381160 MR VISHVAMBHAR YADAVRAO GADE STATE BANK OF INDIA(508548)
165 BID MH-18-001-159-001/25
(GHATSAVALI) 		1818001000NRG24251020230922990 26/10/2023 LIMBARAJ NAVNATH GADE 1818001WL044125 LIMBARAJ NAVNATH GADE 00415 SBIN0018696 1365 1365 Processed 10/11/2023 A314230381031 LIMBARAJ NAVNATH GADE MAHARASHTRA GRAMIN BANK(607000)
166 BID MH-18-001-159-001/26
(GHATSAVALI) 		1818001000NRG24251020230922992 26/10/2023 SHRIKRISHNA DAGADU GADE 1818001WL044125 SHRIKRISHNA DAGADU GADE 00415 SBIN0018696 1638 1638 Processed 10/11/2023 A314230381168 MR SHRIKRISHNA DAGADU GADE STATE BANK OF INDIA(508548)
167 BID MH-18-001-159-001/54
(GHATSAVALI) 		1818001000NRG24251020230922998 26/10/2023 KADAM SATERAM LAXMAN 1818001WL044125 KADAM SATERAM LAXMAN 00415 SBIN0018696 1638 1638 Processed 10/11/2023 A314230381250 MR SATERAM LAXMAN KADAM STATE BANK OF INDIA(508548)
168 BID MH-18-001-159-001/667
(GHATSAVALI) 		1818001000NRG24251020230922999 26/10/2023 Dashrath Tukaram Gade 1818001WL044125 Dashrath Tukaram Gade 00415 SBIN0018696 1638 1638 Processed 10/11/2023 A314230381255 MR DASHRATH TUKARAM GADE STATE BANK OF INDIA(508548)
169 BID MH-18-001-159-001/7
(GHATSAVALI) 		1818001000NRG24251020230923001 26/10/2023 GADE RUKMIN DEVRAO 1818001WL044125 GADE RUKMIN DEVRAO 00415 SBIN0018696 1638 1638 Processed 10/11/2023 A314230381249 MRS RUKMIN DEVRAO GADE STATE BANK OF INDIA(508548)
170 BID MH-18-001-159-002/121
(GHATSAVALI) 		1818001000NRG24251020230919378 26/10/2023 KADAM MAHADEV SAKHARAM 1818001WL043963 KADAM MAHADEV SAKHARAM 00415 SBIN0018696 1638 1638 Processed 10/11/2023 A314230381102 MR KADAM MAHADEO SAKHARAM STATE BANK OF INDIA(508548)
171 BID MH-18-001-159-002/202
(GHATSAVALI) 		1818001000NRG24251020230919383 26/10/2023 GAIKAWAD VITTAL ATMARAM 1818001WL043963 GAIKAWAD VITTAL ATMARAM 00415 SBIN0018696 1638 1638 Processed 10/11/2023 A314230381065 MR VITTHAL ATMARAM GAIKWAD STATE BANK OF INDIA(508548)
172 BID MH-18-001-159-002/39
(GHATSAVALI) 		1818001000NRG24261020230925420 26/10/2023 JADHAV SUREKHA SHRIHARI 1818001WL044231 JADHAV SUREKHA SHRIHARI 00415 SBIN0018696 1638 1638 Processed 10/11/2023 A314230380921 MRS SUREKHA SHRIHARI JADHAV STATE BANK OF INDIA(508548)
173 BID MH-18-001-159-002/39
(GHATSAVALI) 		1818001000NRG24261020230925419 26/10/2023 JADHAV VANITA SANJAY 1818001WL044231 JADHAV VANITA SANJAY 00415 SBIN0018696 1638 1638 Processed 10/11/2023 A314230381064 MRS JADHAV VANITA SANJAY STATE BANK OF INDIA(508548)
174 BID MH-18-001-172-001/11
() 		1818001000NRG24251020230923587 26/10/2023 KANIFNATH BHAGUJI PINGLE 1818001WL044149 KANIFNATH BHAGUJI PINGLE 00415 SBIN0018696 1638 1638 Processed 10/11/2023 A314230380922 MR KANIFNATH BHAGUJI PINGALE STATE BANK OF INDIA(508548)
175 BID MH-18-001-172-001/118
() 		1818001000NRG24251020230923593 26/10/2023 BABITA 1818001WL044149 BABITA 00415 SBIN0018696 1638 1638 Processed 10/11/2023 A314230381092 MRS BABITA MADANRAO KOLEKAR STATE BANK OF INDIA(508548)
176 BID MH-18-001-172-001/165
() 		1818001000NRG24251020230923678 26/10/2023 BALKISIN GOVERDHAN RATHOD 1818001WL044153 BALKISIN GOVERDHAN RATHOD 00415 SBIN0018696 1092 1092 Processed 10/11/2023 A314230381114 MR BALKISAN GOVARDHAN RATHOD STATE BANK OF INDIA(508548)
177 BID MH-18-001-172-001/172
() 		1818001000NRG24261020230925019 26/10/2023 BHAUSAHEB THAVARA RATHOD 1818001WL044219 BHAUSAHEB THAVARA RATHOD 00415 SBIN0018696 273 273 Processed 10/11/2023 A314230380934 BHAUSAHEB BHIMRAO RATHOD UNION BANK OF INDIA(508500)
178 BID MH-18-001-172-001/22
() 		1818001000NRG24251020230924389 26/10/2023 RUSTUM 1818001WL044186 RUSTUM 00415 SBIN0018696 1638 1638 Processed 10/11/2023 A314230381361 MR RUSTUM RAMNATH KHARANDE STATE BANK OF INDIA(508548)
179 BID MH-18-001-172-001/258
() 		1818001000NRG24251020230923599 26/10/2023 KARDE JALINDAR HARIBHAU 1818001WL044149 KARDE JALINDAR HARIBHAU 00415 SBIN0018696 1638 1638 Processed 10/11/2023 A314230381302 MR JALINDER HARIBHAU KARDE STATE BANK OF INDIA(508548)
180 BID MH-18-001-172-001/270
() 		1818001000NRG24251020230923601 26/10/2023 VAIJINATH KANIFNATH PINGALE 1818001WL044149 VAIJINATH KANIFNATH PINGALE 00415 SBIN0018696 1638 1638 Processed 10/11/2023 A314230381306 MR VAIJINATH KANIFNATH PINGALE STATE BANK OF INDIA(508548)
181 BID MH-18-001-172-001/39
() 		1818001000NRG24251020230924393 26/10/2023 JALINDAR ROHIDAS BADADE 1818001WL044186 JALINDAR ROHIDAS BADADE 00415 SBIN0018696 1638 1638 Processed 10/11/2023 A314230381113 MR JALINDAR ROHIDAS BADADE STATE BANK OF INDIA(508548)
182 BID MH-18-001-172-001/410
() 		1818001000NRG24261020230924428 26/10/2023 MANISHA DYANESHWAR KALE 1818001WL044188 MANISHA DYANESHWAR KALE 00415 SBIN0018696 1638 1638 Processed 10/11/2023 A314230381280 Manisha Dnyaneshwar Kale FINO PAYMENTS BANK LTD(608001)
183 BID MH-18-001-172-001/413
() 		1818001000NRG24251020230923606 26/10/2023 NAMDEV VITHHAL LENGARE 1818001WL044149 NAMDEV VITHHAL LENGARE 00415 SBIN0018696 1638 1638 Processed 10/11/2023 A314230380928 Namdev Vitthal Lengare FINO PAYMENTS BANK LTD(608001)
184 BID MH-18-001-172-001/42
() 		1818001000NRG24251020230924395 26/10/2023 SAKHARAM KHANDU UMATE 1818001WL044186 SAKHARAM KHANDU UMATE 00415 SBIN0018696 1638 1638 Processed 10/11/2023 A314230380937 UMATE SAKHRAM KHANDU STATE BANK OF INDIA(508548)
185 BID MH-18-001-172-001/48
() 		1818001000NRG24261020230924477 26/10/2023 SIDDHESHWER 1818001WL044191 SIDDHESHWER 00415 SBIN0018696 1638 1638 Processed 10/11/2023 A314230381088 Sidheshwar Bhishma Kale FINO PAYMENTS BANK LTD(608001)
186 BID MH-18-001-172-001/92
() 		1818001000NRG24251020230923616 26/10/2023 RAMBHAU DHANYANDEO LENGARE 1818001WL044149 RAMBHAU DHANYANDEO LENGARE 00415 SBIN0018696 1638 1638 Processed 10/11/2023 A314230380950 MR RAMBHAU DNYANDEV LENGARE STATE BANK OF INDIA(508548)
187 BID MH-18-001-172-001/92
() 		1818001000NRG24251020230923617 26/10/2023 SHIVKANYA RAMBHAU LENGARE 1818001WL044149 SHIVKANYA RAMBHAU LENGARE 00415 SBIN0018696 1638 1638 Processed 10/11/2023 A314230381256 MRS SHIVKANYA RAMBHAU LENGARE STATE BANK OF INDIA(508548)
188 BID MH-18-001-172-001/97
() 		1818001000NRG24261020230924486 26/10/2023 SATVAJI DHONDIBA MANE 1818001WL044191 SATVAJI DHONDIBA MANE 00415 SBIN0018696 1638 1638 Processed 10/11/2023 A314230381147 MR SATVAJI DHONDIBA MANE STATE BANK OF INDIA(508548)
189 BID MH-18-001-190-001/3936
(MAINDA) 		1818001000NRG24251020230923298 26/10/2023 ANKUSH GULAB RATHOD 1818001WL044138 ANKUSH GULAB RATHOD 00415 SBIN0018696 1638 1638 Processed 10/11/2023 A314230381315 ANKUSH GULAB RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
190 BID MH-18-001-190-001/4117
(MAINDA) 		1818001000NRG24261020230924823 26/10/2023 JAYDATTA ASHOK GHUMARE 1818001WL044209 JAYDATTA ASHOK GHUMARE 00415 SBIN0018696 1638 1638 Processed 10/11/2023 A314230381334 JAYDATT ASHOK GHUMARE UNION BANK OF INDIA(508500)
191 BID MH-18-001-194-001/222
(GHATJAVALA) 		1818001000NRG24251020230923131 26/10/2023 VASANT HONA RATHOD 1818001WL044130 VASANT HONA RATHOD 00415 SBIN0018696 1638 1638 Processed 10/11/2023 A314230381155 MR VASANT HONA RATHOD STATE BANK OF INDIA(508548)
192 BID MH-18-001-194-001/3
(GHATJAVALA) 		1818001000NRG24251020230923111 26/10/2023 SUNITA DINKAR RATHOD 1818001WL044129 SUNITA DINKAR RATHOD 00415 SBIN0018696 1638 1638 Processed 10/11/2023 A314230381363 SUNITA DINKAR RATHOD INDUSIND BANK(607189)
193 BID MH-18-001-194-001/363
(GHATJAVALA) 		1818001000NRG24251020230923114 26/10/2023 Gaytri Pavan Ghumre 1818001WL044129 Gaytri Pavan Ghumre 00415 SBIN0018696 1638 1638 Processed 11/11/2023 A314230381284 Miss. Nirmala Asaram Maske BANK OF MAHARASHTRA(607387)
194 BID MH-18-001-194-001/363
(GHATJAVALA) 		1818001000NRG24251020230923115 26/10/2023 Pavan Shrikisan Ghumre 1818001WL044129 Pavan Shrikisan Ghumre 00415 SBIN0018696 1638 1638 Processed 10/11/2023 A314230381281 MR PAVAN SHRIKISAN GHUMRE STATE BANK OF INDIA(508548)
195 BID MH-18-001-194-001/364
(GHATJAVALA) 		1818001000NRG24251020230923116 26/10/2023 Rathod Shard Vishnu 1818001WL044129 Rathod Shard Vishnu 00415 SBIN0018696 1638 1638 Processed 10/11/2023 A314230381283 MR RATHOD SHARD VISHNU STATE BANK OF INDIA(508548)
196 BID MH-18-001-201-001/148
(MANYARWADI) 		1818001000NRG24251020230924349 26/10/2023 DNYANOBA SHANKARRAO SHINDE 1818001WL044183 DNYANOBA SHANKARRAO SHINDE 00415 SBIN0018696 1092 1092 Processed 10/11/2023 A314230381332 SHINDE DNYANOBA SHANKAR ICICI BANK LTD(508534)
197 BID MH-18-001-201-001/148
(MANYARWADI) 		1818001000NRG24251020230924351 26/10/2023 JYOTI VISHNU SHINDE 1818001WL044183 JYOTI VISHNU SHINDE 00415 SBIN0018696 1092 1092 Processed 10/11/2023 A314230381378 JYOTIBAI VISHNU SHINDE ICICI BANK LTD(508534)
198 BID MH-18-001-201-001/56
(MANYARWADI) 		1818001000NRG24251020230924353 26/10/2023 Jadhav Akshay Mahadev 1818001WL044183 Jadhav Akshay Mahadev 00415 SBIN0018696 1092 1092 Processed 10/11/2023 A314230381266 Jadhav Akshay Mahadev FINO PAYMENTS BANK LTD(608001)
199 BID MH-18-001-205-001/77
(Pokhari (Mai)) 		1818001000NRG24251020230923700 26/10/2023 DYANESHWAR BANDU RATHOD 1818001WL044153 DYANESHWAR BANDU RATHOD 00415 SBIN0018696 1092 1092 Processed 10/11/2023 A314230381304 MR DNYANESHWAR BANDU RATHOD STATE BANK OF INDIA(508548)
200 BID MH-18-001-208-001/302
(Bordevi) 		1818001000NRG24261020230924498 26/10/2023 USHA ASHOK GIRI 1818001WL044192 USHA ASHOK GIRI 00415 SBIN0018696 819 819 Processed 10/11/2023 A314230381228 Mrs. USHA ASHOK GIRI MAHARASHTRA GRAMIN BANK(607000)
201 BID MH-18-001-208-001/303
(Bordevi) 		1818001000NRG24261020230924500 26/10/2023 LAXMI ASHOK SHINDE 1818001WL044192 LAXMI ASHOK SHINDE 00415 SBIN0018696 819 819 Processed 10/11/2023 A314230381227 MS LAXMI ASHOK SHINDE STATE BANK OF INDIA(508548)
202 BID MH-18-001-208-001/304
(Bordevi) 		1818001000NRG24261020230924501 26/10/2023 RAMESH BHARAT GIRI 1818001WL044192 RAMESH BHARAT GIRI 00415 SBIN0018696 819 819 Processed 10/11/2023 A314230381230 Ramesh Bharat Giri FINO PAYMENTS BANK LTD(608001)
203 BID MH-18-001-208-001/304
(Bordevi) 		1818001000NRG24261020230924502 26/10/2023 VARSHA RAMESH GIRI 1818001WL044192 VARSHA RAMESH GIRI 00415 SBIN0018696 819 819 Processed 10/11/2023 A314230381229 Vrsha Ramesh Giri FINO PAYMENTS BANK LTD(608001)
204 BID MH-18-001-208-001/313
(Bordevi) 		1818001000NRG24261020230924508 26/10/2023 SAVITA CHANDRAKANT YADAV 1818001WL044192 SAVITA CHANDRAKANT YADAV 00415 SBIN0018696 819 819 Processed 10/11/2023 A314230381259 Savita Chandrakant Yadav FINO PAYMENTS BANK LTD(608001)
205 BID MH-18-001-208-001/313
(Bordevi) 		1818001000NRG24261020230924507 26/10/2023 TRIVENI RAMRAO YADAV 1818001WL044192 TRIVENI RAMRAO YADAV 00415 SBIN0018696 819 819 Processed 10/11/2023 A314230381260 Ms. TRIVENI RAMRAV YADAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 68523 68523
206 BID MH-18-001-032-001/109
(D. SHAHAJANPUR) 		1818001154NRG24251020230920265 26/10/2023 MEERA SAKHARAM GORE 1818001WL044012 MEERA SAKHARAM GORE 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230381282 MRS MEERA SAKHARAM GORE STATE BANK OF INDIA(508548)
207 BID MH-18-001-039-002/272
(EAT) 		1818001000NRG24251020230920099 26/10/2023 MANE DADARAO EKNATH 1818001WL044000 MANE DADARAO EKNATH 00415 SBIN0020027 819 819 Processed 10/11/2023 A314230381184 DADARAO EKNATH MANE BANK OF BARODA(606985)
208 BID MH-18-001-039-002/274
(EAT) 		1818001000NRG24251020230920106 26/10/2023 MANE PRAKASH HIRAMAN 1818001WL044001 MANE PRAKASH HIRAMAN 00415 SBIN0020027 819 819 Processed 10/11/2023 A314230381182 MR PRAKASH HIRAMAN MANE STATE BANK OF INDIA(508548)
209 BID MH-18-001-164-001/111
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924686 26/10/2023 RADHAKISAN RAMBHAU RAUT 1818001WL044203 RADHAKISAN RAMBHAU RAUT 00415 SBIN0020027 1365 1365 Processed 10/11/2023 A314230381232 RADHAKISAN RAMBHAU RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
210 BID MH-18-001-164-001/241
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924635 26/10/2023 KAMAL SANTRAM JAMKAR 1818001WL044201 KAMAL SANTRAM JAMKAR 00415 SBIN0020027 1365 1365 Processed 10/11/2023 A314230381295 KAMAL SANTARAM JAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
211 BID MH-18-001-164-001/241
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924634 26/10/2023 SANTRAM APPARAV JAMKAR 1818001WL044201 SANTRAM APPARAV JAMKAR 00415 SBIN0020027 1365 1365 Processed 10/11/2023 A314230381166 JAMKAR SANTARAM APPARAV SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
212 BID MH-18-001-164-001/52
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924743 26/10/2023 SHIVAJI RAMBHAU NAGARGOJE 1818001WL044205 SHIVAJI RAMBHAU NAGARGOJE 00415 SBIN0020027 1365 1365 Processed 10/11/2023 A314230381242 MR SHIVAJI RAMBHAU NAGARGOJE STATE BANK OF INDIA(508548)
213 BID MH-18-001-194-001/331
(GHATJAVALA) 		1818001000NRG24261020230925713 26/10/2023 AKASH SHANKAR WAGHMARE 1818001WL044241 AKASH SHANKAR WAGHMARE 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230381392 AKASH SHANKAR WAGHMARE UNION BANK OF INDIA(508500)
SubTotal 10374 10374
214 BID MH-18-001-164-001/216
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924761 26/10/2023 INDUBAI NAVANATH NAGARGOJE 1818001WL044206 INDUBAI NAVANATH NAGARGOJE 00415 SBIN0020028 1365 1365 Processed 10/11/2023 A314230381367 Mrs. INDUBAI NAVNATH NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1365 1365
215 BID MH-18-001-101-001/314
(MHALSAPUR) 		1818001000NRG24251020230923582 26/10/2023 MANGESH VISHNU RAUT 1818001WL044148 MANGESH VISHNU RAUT 00415 SBIN0021025 1092 1092 Processed 10/11/2023 A314230381353 MR MANGESH VISHNU RAUT STATE BANK OF INDIA(508548)
216 BID MH-18-001-180-001/831
() 		1818001154NRG24251020230920261 26/10/2023 KASHINATH MUKIND RAJGIRE 1818001WL044011 KASHINATH MUKIND RAJGIRE 00415 SBIN0021025 1638 1638 Processed 10/11/2023 A314230381060 Kashinath Mukind Rajgire FINO PAYMENTS BANK LTD(608001)
217 BID MH-18-001-194-001/225
(GHATJAVALA) 		1818001000NRG24251020230923134 26/10/2023 BANKATBAPURAO AMBARE 1818001WL044130 BANKATBAPURAO AMBARE 00415 SBIN0021025 1638 1638 Processed 10/11/2023 A314230381296 MR BANKAT BAPURAO AMBARE STATE BANK OF INDIA(508548)
SubTotal 4368 4368
218 BID MH-18-001-002-001/253
(AADGOAN) 		1818001000NRG24251020230920055 26/10/2023 SANTARAM BABASAHEB GHUGE 1818001WL043997 SANTARAM BABASAHEB GHUGE 00415 SBIN0021418 1365 1365 Processed 10/11/2023 A314230381202 SANTRAM BABASAHEB GHUGE UCO BANK(607066)
219 BID MH-18-001-031-001/515
(CHINCHOLI MALI) 		1818001000NRG24251020230919274 26/10/2023 MIRA NAGNATH DHOBDE 1818001WL043958 MIRA NAGNATH DHOBDE 00415 SBIN0021418 1365 1365 Processed 10/11/2023 A314230381240 MRS MIRA NAGANATH DHOBDE STATE BANK OF INDIA(508548)
SubTotal 2730 2730
220 BID MH-18-001-075-001/1922
(KUKKADGAON) 		1818001000NRG24251020230922060 26/10/2023 NITA GINAJI GAIKWAD 1818001WL044082 NITA GINAJI GAIKWAD 00415 SBIN0021843 1638 1638 Processed 10/11/2023 A314230381272 MS NITA GINAJI GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
221 BID MH-18-001-040-001/2075
() 		1818001000NRG24251020230922054 26/10/2023 ABHMANU ACHUTRAO HATAWATE 1818001WL044082 ABHMANU ACHUTRAO HATAWATE 00462 UCBA0003285 1638 1638 Processed 11/11/2023 A314230381115 ABHIMANYU ACHYUTRAO BANK OF BARODA(606985)
222 BID MH-18-001-164-001/547
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924811 26/10/2023 VASANT LAXMAN JAMKAR 1818001WL044208 VASANT LAXMAN JAMKAR 00462 UCBA0003285 1365 1365 Processed 10/11/2023 A314230381103 VASANT LAXMAN JAMKAR UCO BANK(607066)
223 BID MH-18-001-164-001/732
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924813 26/10/2023 ANKUSH DADARAO NAGARGOJE 1818001WL044208 ANKUSH DADARAO NAGARGOJE 00462 UCBA0003285 819 819 Processed 10/11/2023 A314230381059 ANKUSH DADRAV NAGARGOJE UCO BANK(607066)
224 BID MH-18-001-164-001/755
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924676 26/10/2023 SHARADA BABASAHEB NAGARGOJE 1818001WL044202 SHARADA BABASAHEB NAGARGOJE 00462 UCBA0003285 1365 1365 Processed 10/11/2023 A314230381145 SHARDA BABASABEB NAGARGOJE UCO BANK(607066)
225 BID MH-18-001-164-001/756
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924678 26/10/2023 Vilas Raghunth Nagargoje 1818001WL044202 Vilas Raghunth Nagargoje 00462 UCBA0003285 1365 1365 Processed 10/11/2023 A314230381087 VILAS RAGHUNATH NAGARGOJE UCO BANK(607066)
226 BID MH-18-001-164-001/845
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924745 26/10/2023 VYAKATESH SHIVAJI NAGARGOJE 1818001WL044205 VYAKATESH SHIVAJI NAGARGOJE 00462 UCBA0003285 1365 1365 Processed 11/11/2023 A314230381083 VYAKATESH SHIVAJI NAGARGOJE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 7917 7917
227 BID MH-18-001-001-001/1
() 		1818001000NRG24251020230920065 26/10/2023 ASHOK 1818001WL043998 ASHOK 00468 UBIN0556751 1365 1365 Processed 10/11/2023 A314230381162 GHUGE ASHOK BHAUSAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
228 BID MH-18-001-001-001/1
() 		1818001000NRG24251020230920066 26/10/2023 ASHWINI 1818001WL043998 ASHWINI 00468 UBIN0556751 1365 1365 Processed 10/11/2023 A314230381196 ASHWINI ASHOK GHUGE UNION BANK OF INDIA(508500)
229 BID MH-18-001-001-001/2
() 		1818001000NRG24251020230920047 26/10/2023 ARUNA 1818001WL043997 ARUNA 00468 UBIN0556751 1365 1365 Processed 10/11/2023 A314230381165 ARUNA SUGRIV GHUGE UNION BANK OF INDIA(508500)
230 BID MH-18-001-001-001/2
() 		1818001000NRG24251020230920046 26/10/2023 SUGRIV PANDHARINATH GHUGE 1818001WL043997 SUGRIV PANDHARINATH GHUGE 00468 UBIN0556751 1365 1365 Processed 10/11/2023 A314230381164 SUGRIV PANDHARINATH GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
231 BID MH-18-001-001-001/6
() 		1818001000NRG24251020230920068 26/10/2023 BIBHISHAN 1818001WL043998 BIBHISHAN 00468 UBIN0556751 1365 1365 Processed 10/11/2023 A314230381231 BIBHISHAN BHAUSAHEB GHUGE UNION BANK OF INDIA(508500)
232 BID MH-18-001-001-001/7
() 		1818001000NRG24251020230920070 26/10/2023 JAYSHRI 1818001WL043998 JAYSHRI 00468 UBIN0556751 1365 1365 Processed 10/11/2023 A314230381163 JAYSHRI VISHNU GHUGE ICICI BANK LTD(508534)
233 BID MH-18-001-002-001/154
(AADGOAN) 		1818001000NRG24251020230920074 26/10/2023 BARWE SAVITA PRABHAKAR 1818001WL043998 BARWE SAVITA PRABHAKAR 00468 UBIN0556751 1365 1365 Processed 10/11/2023 A314230381220 SAVITA PRABHU BARVE UNION BANK OF INDIA(508500)
234 BID MH-18-001-002-001/250
(AADGOAN) 		1818001000NRG24251020230920053 26/10/2023 VILAS ASHRUBA GHUGE 1818001WL043997 VILAS ASHRUBA GHUGE 00468 UBIN0556751 1365 1365 Processed 10/11/2023 A314230381203 VILAS ASHRUBA GHUGE UNION BANK OF INDIA(508500)
235 BID MH-18-001-002-001/281
(AADGOAN) 		1818001000NRG24251020230920060 26/10/2023 AKSHAY VIKRAM GHUGE 1818001WL043997 AKSHAY VIKRAM GHUGE 00468 UBIN0556751 1365 1365 Processed 10/11/2023 A314230381268 AKSHAY VIKRAM GHUGE UNION BANK OF INDIA(508500)
236 BID MH-18-001-002-001/281
(AADGOAN) 		1818001000NRG24251020230920059 26/10/2023 VIKARAM PANDHARINATH GHUGE 1818001WL043997 VIKARAM PANDHARINATH GHUGE 00468 UBIN0556751 1365 1365 Processed 10/11/2023 A314230381267 VIKRAM PANDARINATH GHUGE UNION BANK OF INDIA(508500)
237 BID MH-18-001-002-001/31
(AADGOAN) 		1818001000NRG24251020230920079 26/10/2023 ARUNA SURESH BARVE 1818001WL043998 ARUNA SURESH BARVE 00468 UBIN0556751 1365 1365 Processed 10/11/2023 A314230381219 MRS ARUNA SURESH BARAVE STATE BANK OF INDIA(508548)
238 BID MH-18-001-039-002/208
(EAT) 		1818001000NRG24251020230920095 26/10/2023 BONGANE NILESH SHRIKISAN 1818001WL044000 BONGANE NILESH SHRIKISAN 00468 UBIN0556751 819 819 Processed 10/11/2023 A314230381183 MR NILESH SHRIKISAN BONGANE STATE BANK OF INDIA(508548)
239 BID MH-18-001-039-002/291
(EAT) 		1818001000NRG24261020230924530 26/10/2023 HANUMAN RATAN KADAM 1818001WL044193 HANUMAN RATAN KADAM 00468 UBIN0556751 819 819 Processed 10/11/2023 A314230381275 Hanuman Ratan Kadam FINO PAYMENTS BANK LTD(608001)
240 BID MH-18-001-085-001/11
(LONI(S)) 		1818001000NRG24261020230925066 26/10/2023 RAMDAS TULSHIRAM MATE 1818001WL044222 RAMDAS TULSHIRAM MATE 00468 UBIN0556751 1365 1365 Processed 10/11/2023 A314230381328 RAMDAS TULSHIRAM MATE UNION BANK OF INDIA(508500)
241 BID MH-18-001-085-001/439
(LONI(S)) 		1818001000NRG24261020230925070 26/10/2023 NITA PANDARINATH SHINDE 1818001WL044222 NITA PANDARINATH SHINDE 00468 UBIN0556751 1365 1365 Processed 10/11/2023 A314230381329 NITA PANDHARINATH SHINDE UNION BANK OF INDIA(508500)
242 BID MH-18-001-085-001/439
(LONI(S)) 		1818001000NRG24261020230925068 26/10/2023 PANDHARINATH 1818001WL044222 PANDHARINATH 00468 UBIN0556751 1365 1365 Processed 10/11/2023 A314230381327 PANDHARINATH SAHADEV SHINDE UNION BANK OF INDIA(508500)
243 BID MH-18-001-085-001/468
(LONI(S)) 		1818001000NRG24251020230920119 26/10/2023 MULE ASARAM SAKHARAM 1818001WL044002 MULE ASARAM SAKHARAM 00468 UBIN0556751 1365 1365 Processed 10/11/2023 A314230380909 ASARAM SAKHARAM MULE UNION BANK OF INDIA(508500)
244 BID MH-18-001-119-002/135
(PATEGAON) 		1818001000NRG24261020230924540 26/10/2023 KADAM MATHURA SANTPREM 1818001WL044194 KADAM MATHURA SANTPREM 00468 UBIN0556751 1365 1365 Processed 10/11/2023 A314230381199 MATHURABAI SATYAPREM KADAM UNION BANK OF INDIA(508500)
245 BID MH-18-001-119-002/135
(PATEGAON) 		1818001000NRG24261020230924539 26/10/2023 KADAM SATEPREM BABASAHEB 1818001WL044194 KADAM SATEPREM BABASAHEB 00468 UBIN0556751 1365 1365 Processed 10/11/2023 A314230381200 SATYAPREM BABASAHEB BANK OF BARODA(606985)
246 BID MH-18-001-119-002/247
(PATEGAON) 		1818001000NRG24261020230924546 26/10/2023 JAGTAP SHEVANTABAI WAMAN 1818001WL044194 JAGTAP SHEVANTABAI WAMAN 00468 UBIN0556751 1365 1365 Processed 10/11/2023 A314230381357 SHEWANTABAI WAMAN JAGTAP MAHARASHTRA GRAMIN BANK(607000)
247 BID MH-18-001-139-001/10
(SANDRVAN) 		1818001000NRG24261020230924568 26/10/2023 KAMAL MOTIRAM DHURVADE 1818001WL044197 KAMAL MOTIRAM DHURVADE 00468 UBIN0556751 819 819 Processed 10/11/2023 A314230381377 KAMAL MOTIRAM DHURWADE UNION BANK OF INDIA(508500)
248 BID MH-18-001-139-001/10
(SANDRVAN) 		1818001000NRG24261020230924567 26/10/2023 MOTIRAM MAHADEV DHURVADE 1818001WL044197 MOTIRAM MAHADEV DHURVADE 00468 UBIN0556751 819 819 Processed 10/11/2023 A314230381376 MOTIRAM MAHADEV DHURWADE UNION BANK OF INDIA(508500)
249 BID MH-18-001-139-001/143
(SANDRVAN) 		1818001000NRG24261020230924570 26/10/2023 SHRIRANG ASARAM DHURWADE 1818001WL044197 SHRIRANG ASARAM DHURWADE 00468 UBIN0556751 819 819 Processed 10/11/2023 A314230381375 SHRIRANG ASARAM DHURWADE UNION BANK OF INDIA(508500)
250 BID MH-18-001-139-001/29
(SANDRVAN) 		1818001000NRG24261020230924574 26/10/2023 JYOTI VISHVANATH LANDE 1818001WL044197 JYOTI VISHVANATH LANDE 00468 UBIN0556751 819 819 Processed 10/11/2023 A314230381341 JYOTI VISHVNATH LANDE UNION BANK OF INDIA(508500)
251 BID MH-18-001-139-001/29
(SANDRVAN) 		1818001000NRG24261020230924572 26/10/2023 SANDIPAN SHRIRAM LANDE 1818001WL044197 SANDIPAN SHRIRAM LANDE 00468 UBIN0556751 819 819 Processed 10/11/2023 A314230381343 SANDIPAN SHRIRAM LANDE UNION BANK OF INDIA(508500)
252 BID MH-18-001-139-001/29
(SANDRVAN) 		1818001000NRG24261020230924573 26/10/2023 VISHVANATH SANDIPAN LANDE 1818001WL044197 VISHVANATH SANDIPAN LANDE 00468 UBIN0556751 819 819 Processed 10/11/2023 A314230381342 VISHVNATH SANDIPAN LANDE UNION BANK OF INDIA(508500)
253 BID MH-18-001-139-001/5
(SANDRVAN) 		1818001000NRG24261020230924576 26/10/2023 GANGUBAI MANIK DHURVAD 1818001WL044197 GANGUBAI MANIK DHURVAD 00468 UBIN0556751 819 819 Processed 10/11/2023 A314230381169 GANGUBAI MANIK DHURWADE BANK OF INDIA(508505)
254 BID MH-18-001-139-001/53
(SANDRVAN) 		1818001000NRG24261020230924578 26/10/2023 JAYASHRI RAVAN DUBALE 1818001WL044197 JAYASHRI RAVAN DUBALE 00468 UBIN0556751 819 819 Processed 10/11/2023 A314230381340 JAYASHRI RAVAN DUBALE UNION BANK OF INDIA(508500)
255 BID MH-18-001-139-001/53
(SANDRVAN) 		1818001000NRG24261020230924577 26/10/2023 RAVAN KISAN DUBALE 1818001WL044197 RAVAN KISAN DUBALE 00468 UBIN0556751 819 819 Processed 10/11/2023 A314230381339 RAVAN KISAN DUBALE UNION BANK OF INDIA(508500)
256 BID MH-18-001-190-001/137
(MAINDA) 		1818001000NRG24251020230923286 26/10/2023 PAWAR SHRAD UTTAM 1818001WL044138 PAWAR SHRAD UTTAM 00468 UBIN0556751 1638 1638 Processed 10/11/2023 A314230380932 SHARAD UTTAM PAWAR UNION BANK OF INDIA(508500)
257 BID MH-18-001-190-001/157
(MAINDA) 		1818001000NRG24251020230923287 26/10/2023 RATHOD KASHINATH VASARAM 1818001WL044138 RATHOD KASHINATH VASARAM 00468 UBIN0556751 1638 1638 Processed 10/11/2023 A314230381192 KASHINATH VASANT RATHOD UNION BANK OF INDIA(508500)
258 BID MH-18-001-190-001/157
(MAINDA) 		1818001000NRG24251020230923288 26/10/2023 RATHOD SAGARBAI KASHINATH 1818001WL044138 RATHOD SAGARBAI KASHINATH 00468 UBIN0556751 1638 1638 Processed 10/11/2023 A314230381195 SAGARBAI KASHINATH RATHOD UNION BANK OF INDIA(508500)
259 BID MH-18-001-190-001/284
(MAINDA) 		1818001000NRG24251020230923291 26/10/2023 LAXMAN GOVIND SATPUTE 1818001WL044138 LAXMAN GOVIND SATPUTE 00468 UBIN0556751 1638 1638 Processed 10/11/2023 A314230381355 LAXMAN GOVIND SATPUTE UNION BANK OF INDIA(508500)
260 BID MH-18-001-190-001/287
(MAINDA) 		1818001000NRG24251020230923294 26/10/2023 GHUMARE JYOUTI SUNIL 1818001WL044138 GHUMARE JYOUTI SUNIL 00468 UBIN0556751 1638 1638 Processed 10/11/2023 A314230381194 JYOTI SUNIL GHUMARE UNION BANK OF INDIA(508500)
261 BID MH-18-001-190-001/287
(MAINDA) 		1818001000NRG24251020230923293 26/10/2023 SUNIL MANOHAR GHUMARE 1818001WL044138 SUNIL MANOHAR GHUMARE 00468 UBIN0556751 1638 1638 Processed 10/11/2023 A314230381193 SUNIL MANOHARRAV GHUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
262 BID MH-18-001-190-001/3777
(MAINDA) 		1818001000NRG24251020230923279 26/10/2023 YASIN KATALU SAYYAD 1818001WL044137 YASIN KATALU SAYYAD 00468 UBIN0556751 1638 1638 Processed 10/11/2023 A314230381336 YASIN KATALU SAYYAD UNION BANK OF INDIA(508500)
263 BID MH-18-001-190-001/3787
(MAINDA) 		1818001000NRG24251020230923280 26/10/2023 SATISH BADRINATH KHOTE 1818001WL044137 SATISH BADRINATH KHOTE 00468 UBIN0556751 1638 1638 Processed 10/11/2023 A314230381338 KHOTE SATISH BADRINATH INDIA POST PAYMENTS BANK LIMITED(508528)
264 BID MH-18-001-190-001/3933
(MAINDA) 		1818001000NRG24251020230923349 26/10/2023 MUKTABAI SHAMRAO RATHOD 1818001WL044140 MUKTABAI SHAMRAO RATHOD 00468 UBIN0556751 1638 1638 Processed 10/11/2023 A314230381319 MRS MUKTABAI SHAMRAO RATHOD STATE BANK OF INDIA(508548)
265 BID MH-18-001-190-001/3936
(MAINDA) 		1818001000NRG24251020230923299 26/10/2023 KAVITA ANKUSH RATHOD 1818001WL044138 KAVITA ANKUSH RATHOD 00468 UBIN0556751 1638 1638 Processed 10/11/2023 A314230381318 KAVITA ANKUSH RATHOD UNION BANK OF INDIA(508500)
266 BID MH-18-001-190-001/3945
(MAINDA) 		1818001000NRG24251020230923350 26/10/2023 LAHU GULAB RATHOD 1818001WL044140 LAHU GULAB RATHOD 00468 UBIN0556751 1638 1638 Processed 10/11/2023 A314230381320 LAHU GULAB RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
267 BID MH-18-001-190-001/4116
(MAINDA) 		1818001000NRG24251020230923281 26/10/2023 URMILA ASHOK GHUMARE 1818001WL044137 URMILA ASHOK GHUMARE 00468 UBIN0556751 1638 1638 Processed 10/11/2023 A314230381344 URMILA ASHOK GHUMRE UNION BANK OF INDIA(508500)
268 BID MH-18-001-190-001/4117
(MAINDA) 		1818001000NRG24261020230924824 26/10/2023 ANITA JAYDATTA GHUMARE 1818001WL044209 ANITA JAYDATTA GHUMARE 00468 UBIN0556751 1638 1638 Processed 10/11/2023 A314230381345 ANITA JAYDATT GHUMARE UNION BANK OF INDIA(508500)
269 BID MH-18-001-190-001/4178
(MAINDA) 		1818001000NRG24261020230924827 26/10/2023 Keshav Prakash Ghumare 1818001WL044209 Keshav Prakash Ghumare 00468 UBIN0556751 1638 1638 Processed 10/11/2023 A314230381337 KESHAV PRAKASH GHUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
270 BID MH-18-001-190-001/4178
(MAINDA) 		1818001000NRG24261020230924828 26/10/2023 Manisha Lalasaheb Ghumre 1818001WL044209 Manisha Lalasaheb Ghumre 00468 UBIN0556751 1638 1638 Processed 10/11/2023 A314230380927 MANISHA LALASAHEB GHUMRE UNION BANK OF INDIA(508500)
271 BID MH-18-001-190-001/4181
(MAINDA) 		1818001000NRG24251020230923352 26/10/2023 Suraj Bhausaheb Rathod 1818001WL044140 Suraj Bhausaheb Rathod 00468 UBIN0556751 1638 1638 Processed 10/11/2023 A314230380929 SURAJ BHAUSAHEB RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
272 BID MH-18-001-196-001/250
(PIMPLADEVI) 		1818001000NRG24251020230920090 26/10/2023 NAGESHWAR SHAHADEV KANADE 1818001WL043999 NAGESHWAR SHAHADEV KANADE 00468 UBIN0556751 819 819 Processed 10/11/2023 A314230381301 NAGESHRWAR SHAHADEV KANADE UNION BANK OF INDIA(508500)
SubTotal 60606 60606
273 BID MH-18-001-001-001/18
() 		1818001000NRG24251020230920045 26/10/2023 RAVI NARAYAN JAYBHAYE 1818001WL043997 RAVI NARAYAN JAYBHAYE 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230380978 Ravi Narayan Jaybhay FINO PAYMENTS BANK LTD(608001)
274 BID MH-18-001-002-001/251
(AADGOAN) 		1818001000NRG24251020230920054 26/10/2023 SUHAS NARYAN JAYBHAYE 1818001WL043997 SUHAS NARYAN JAYBHAYE 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230380974 Suhas Narayan Jaybhaye FINO PAYMENTS BANK LTD(608001)
275 BID MH-18-001-002-001/253
(AADGOAN) 		1818001000NRG24251020230920056 26/10/2023 URMILA SANTARAM GHUGE 1818001WL043997 URMILA SANTARAM GHUGE 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230380975 Urmila Santram Ghuge FINO PAYMENTS BANK LTD(608001)
276 BID MH-18-001-002-001/264
(AADGOAN) 		1818001000NRG24251020230920057 26/10/2023 ANIKET BABURAO GHUGE 1818001WL043997 ANIKET BABURAO GHUGE 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230380977 Aniket Baburao Ghuge FINO PAYMENTS BANK LTD(608001)
277 BID MH-18-001-002-001/265
(AADGOAN) 		1818001000NRG24251020230920058 26/10/2023 KALYAN MACHINDRA GHUGE 1818001WL043997 KALYAN MACHINDRA GHUGE 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230380976 Kalyan Machindra Ghuge FINO PAYMENTS BANK LTD(608001)
278 BID MH-18-001-002-001/351
(AADGOAN) 		1818001000NRG24251020230920061 26/10/2023 JANABAI ASHRUBA GHUGE 1818001WL043997 JANABAI ASHRUBA GHUGE 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230380994 Janabai Ashruba Ghuge FINO PAYMENTS BANK LTD(608001)
279 BID MH-18-001-014-003/197
() 		1818001154NRG24251020230920241 26/10/2023 SANTOSH DASHRATH RAJGIRE 1818001WL044011 SANTOSH DASHRATH RAJGIRE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230381072 Santosh Dashrath Rajgire FINO PAYMENTS BANK LTD(608001)
280 BID MH-18-001-031-001/264
(CHINCHOLI MALI) 		1818001000NRG24261020230924877 26/10/2023 PAWAR ANKUSH BHIMRAO 1818001WL044213 PAWAR ANKUSH BHIMRAO 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230381070 Ankush Bhimrao Pawar FINO PAYMENTS BANK LTD(608001)
281 BID MH-18-001-031-001/264
(CHINCHOLI MALI) 		1818001000NRG24251020230919271 26/10/2023 PAWAR ANKUSH BHIMRAO 1818001WL043958 PAWAR ANKUSH BHIMRAO 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230381071 Ankush Bhimrao Pawar FINO PAYMENTS BANK LTD(608001)
282 BID MH-18-001-031-001/264
(CHINCHOLI MALI) 		1818001000NRG24251020230919272 26/10/2023 PAWAR DINKAR ANKUSH 1818001WL043958 PAWAR DINKAR ANKUSH 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230381068 Dinkar Ankush Pawar FINO PAYMENTS BANK LTD(608001)
283 BID MH-18-001-031-001/264
(CHINCHOLI MALI) 		1818001000NRG24261020230924878 26/10/2023 PAWAR DINKAR ANKUSH 1818001WL044213 PAWAR DINKAR ANKUSH 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230381069 Dinkar Ankush Pawar FINO PAYMENTS BANK LTD(608001)
284 BID MH-18-001-031-001/531
(CHINCHOLI MALI) 		1818001000NRG24261020230924885 26/10/2023 SONALI ASHOK JADHAV 1818001WL044213 SONALI ASHOK JADHAV 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230381079 Sonali Ashok Jadhav FINO PAYMENTS BANK LTD(608001)
285 BID MH-18-001-031-001/531
(CHINCHOLI MALI) 		1818001000NRG24251020230919283 26/10/2023 SONALI ASHOK JADHAV 1818001WL043958 SONALI ASHOK JADHAV 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230381078 Sonali Ashok Jadhav FINO PAYMENTS BANK LTD(608001)
286 BID MH-18-001-031-001/532
(CHINCHOLI MALI) 		1818001000NRG24251020230919284 26/10/2023 GANGA JYUTI JADHAV 1818001WL043958 GANGA JYUTI JADHAV 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230381067 Gangubai Jyotiba Jadhav FINO PAYMENTS BANK LTD(608001)
287 BID MH-18-001-031-001/532
(CHINCHOLI MALI) 		1818001000NRG24261020230924886 26/10/2023 GANGA JYUTI JADHAV 1818001WL044213 GANGA JYUTI JADHAV 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230381066 Gangubai Jyotiba Jadhav FINO PAYMENTS BANK LTD(608001)
288 BID MH-18-001-031-001/534
(CHINCHOLI MALI) 		1818001000NRG24251020230919285 26/10/2023 PADMINI NITIN GHODKE 1818001WL043958 PADMINI NITIN GHODKE 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230380911 Padmini Nitin Ghodke FINO PAYMENTS BANK LTD(608001)
289 BID MH-18-001-031-001/552
(CHINCHOLI MALI) 		1818001000NRG24251020230919287 26/10/2023 Taware Sandip Bappa 1818001WL043958 Taware Sandip Bappa 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230381086 TAWARE SANDIP BAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
290 BID MH-18-001-031-002/499
(CHINCHOLI MALI) 		1818001000NRG24251020230919296 26/10/2023 AYODHYA RAJESH BHOSALE 1818001WL043958 AYODHYA RAJESH BHOSALE 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230381143 Ayudhya Rajesh Bhosle FINO PAYMENTS BANK LTD(608001)
291 BID MH-18-001-046-001/144
(GHODKA RAJURI) 		1818001000NRG24251020230922003 26/10/2023 GOPICHAND CHATRABHUJ GHODKE 1818001WL044080 GOPICHAND CHATRABHUJ GHODKE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230381096 Gopichand Babasaheb Ghodake FINO PAYMENTS BANK LTD(608001)
292 BID MH-18-001-046-001/144
(GHODKA RAJURI) 		1818001000NRG24251020230922004 26/10/2023 LATA GOPICHAND GHODK 1818001WL044080 LATA GOPICHAND GHODK 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230381100 Lata Gopichand Ghodke FINO PAYMENTS BANK LTD(608001)
293 BID MH-18-001-046-001/27
(GHODKA RAJURI) 		1818001000NRG24251020230922005 26/10/2023 HARIBHAU RAMBHAU GHODAKE 1818001WL044080 HARIBHAU RAMBHAU GHODAKE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230381098 Haribhau Ramabhau Ghodke FINO PAYMENTS BANK LTD(608001)
294 BID MH-18-001-046-001/27
(GHODKA RAJURI) 		1818001000NRG24251020230922006 26/10/2023 SAVITA HARIBHAU GHODAKE 1818001WL044080 SAVITA HARIBHAU GHODAKE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230381097 Savita Haribhau Ghodke FINO PAYMENTS BANK LTD(608001)
295 BID MH-18-001-046-001/318
(GHODKA RAJURI) 		1818001000NRG24251020230919297 26/10/2023 GHODKE MITU SAHEBRAO 1818001WL043958 GHODKE MITU SAHEBRAO 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230381156 Ghodke Mitu Sahebrao FINO PAYMENTS BANK LTD(608001)
296 BID MH-18-001-046-001/565
(GHODKA RAJURI) 		1818001000NRG24251020230922011 26/10/2023 SHESHEKALA ASHOK GHODAKE 1818001WL044080 SHESHEKALA ASHOK GHODAKE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230381026 Sheshekala Ashok Ghodke FINO PAYMENTS BANK LTD(608001)
297 BID MH-18-001-046-001/681
(GHODKA RAJURI) 		1818001000NRG24251020230922012 26/10/2023 MANGAL RADHAKISAN GHODKE 1818001WL044080 MANGAL RADHAKISAN GHODKE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230381099 Mangal Radhakisan Ghodke FINO PAYMENTS BANK LTD(608001)
298 BID MH-18-001-057-001/140
(JUJGAVHAN) 		1818001000NRG24251020230923231 26/10/2023 Kavita Akash Gotral 1818001WL044135 Kavita Akash Gotral 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230381110 Kavita Akash Gotral FINO PAYMENTS BANK LTD(608001)
299 BID MH-18-001-057-001/166
(JUJGAVHAN) 		1818001000NRG24251020230923232 26/10/2023 MAHADEV NAVANATH DHAVALE 1818001WL044135 MAHADEV NAVANATH DHAVALE 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230381111 Mahadev Navanath Dhavale FINO PAYMENTS BANK LTD(608001)
300 BID MH-18-001-057-001/166
(JUJGAVHAN) 		1818001000NRG24251020230923233 26/10/2023 Sonali Mahadeo Dhawale 1818001WL044135 Sonali Mahadeo Dhawale 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230381112 Sonali Mahadeo Dhawale FINO PAYMENTS BANK LTD(608001)
301 BID MH-18-001-060-001/110
(KALEGAON) 		1818001000NRG24251020230919556 26/10/2023 RAMPRASAD ARJUN PAWAR 1818001WL043971 RAMPRASAD ARJUN PAWAR 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230380973 RAMPRASAD A PAWAR BANK OF BARODA(606985)
302 BID MH-18-001-075-001/136
(KUKKADGAON) 		1818001000NRG24251020230923520 26/10/2023 BALASAHEB MAHADEV SHINDE 1818001WL044146 BALASAHEB MAHADEV SHINDE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230381002 Shinde Balasaheb Mahadev FINO PAYMENTS BANK LTD(608001)
303 BID MH-18-001-075-001/158
(KUKKADGAON) 		1818001000NRG24251020230923521 26/10/2023 MIRABAI ANNASAHEB SHINDE 1818001WL044146 MIRABAI ANNASAHEB SHINDE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230380972 Mira Annasaheb Shinde FINO PAYMENTS BANK LTD(608001)
304 BID MH-18-001-075-001/1926
(KUKKADGAON) 		1818001000NRG24251020230923525 26/10/2023 BANU DASTAGIR PATHAN 1818001WL044146 BANU DASTAGIR PATHAN 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230381003 Banu Dastgir Pathan FINO PAYMENTS BANK LTD(608001)
305 BID MH-18-001-075-001/1937
(KUKKADGAON) 		1818001000NRG24251020230923526 26/10/2023 MIRA RAMAKANT SHINDE 1818001WL044146 MIRA RAMAKANT SHINDE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230381008 Mira Ramakant Shinde FINO PAYMENTS BANK LTD(608001)
306 BID MH-18-001-075-001/2250
(KUKKADGAON) 		1818001000NRG24251020230923527 26/10/2023 RUKSANA HUSAIN SHIKH 1818001WL044146 RUKSANA HUSAIN SHIKH 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230381004 MRS RUKSANA HUSHEN SHAIKH STATE BANK OF INDIA(508548)
307 BID MH-18-001-075-001/2267
(KUKKADGAON) 		1818001000NRG24251020230923529 26/10/2023 BABASAHEB TRIMBAK BHALEKAR 1818001WL044146 BABASAHEB TRIMBAK BHALEKAR 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230381005 Babasaheb Thrimbak Bhalekar FINO PAYMENTS BANK LTD(608001)
308 BID MH-18-001-075-001/2267
(KUKKADGAON) 		1818001000NRG24251020230923530 26/10/2023 DURGA BABASAHEB BHALEKAR 1818001WL044146 DURGA BABASAHEB BHALEKAR 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230381001 Durga Babasaheb Bhalekar FINO PAYMENTS BANK LTD(608001)
309 BID MH-18-001-075-001/2268
(KUKKADGAON) 		1818001000NRG24251020230923531 26/10/2023 RAFIK CHANDMIYA SHIKH 1818001WL044146 RAFIK CHANDMIYA SHIKH 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230380996 Shaikh Rafik Chandamiya FINO PAYMENTS BANK LTD(608001)
310 BID MH-18-001-075-001/2268
(KUKKADGAON) 		1818001000NRG24251020230923532 26/10/2023 SHAHIN RAFIK SHIKH 1818001WL044146 SHAHIN RAFIK SHIKH 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230381009 Shaikh Shahin Rafik FINO PAYMENTS BANK LTD(608001)
311 BID MH-18-001-075-001/2269
(KUKKADGAON) 		1818001000NRG24251020230923533 26/10/2023 SUMIT MAHADEV PATHADE 1818001WL044146 SUMIT MAHADEV PATHADE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230381006 Pathade Sumit Mahadev FINO PAYMENTS BANK LTD(608001)
312 BID MH-18-001-075-001/2270
(KUKKADGAON) 		1818001000NRG24251020230923534 26/10/2023 MOHINI SHANKAR SHINDE 1818001WL044146 MOHINI SHANKAR SHINDE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230381007 Mohini Shivshankar Shinde FINO PAYMENTS BANK LTD(608001)
313 BID MH-18-001-075-001/62
(KUKKADGAON) 		1818001000NRG24251020230923535 26/10/2023 PARMESHWAR SADARAO SHINDE 1818001WL044146 PARMESHWAR SADARAO SHINDE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230380971 Shinde Parmeshwar Yadavrao FINO PAYMENTS BANK LTD(608001)
314 BID MH-18-001-085-001/449
(LONI(S)) 		1818001000NRG24251020230920111 26/10/2023 SANTOSH 1818001WL044002 SANTOSH 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230380952 SANTOSH BHAGWAT PARABALE INDIA POST PAYMENTS BANK LIMITED(508528)
315 BID MH-18-001-085-001/449
(LONI(S)) 		1818001000NRG24251020230920112 26/10/2023 SURVANTA BHAGAVAT PARBALE 1818001WL044002 SURVANTA BHAGAVAT PARBALE 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230381017 Suravantabai Bhagwat Parabale FINO PAYMENTS BANK LTD(608001)
316 BID MH-18-001-085-001/449
(LONI(S)) 		1818001000NRG24251020230920110 26/10/2023 YAMUNA 1818001WL044002 YAMUNA 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230380958 Yamuna Balaji Parabale FINO PAYMENTS BANK LTD(608001)
317 BID MH-18-001-085-001/450
(LONI(S)) 		1818001000NRG24251020230920113 26/10/2023 MARUTI GOVINDA DAFAL 1818001WL044002 MARUTI GOVINDA DAFAL 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230380970 Maroti Govind Dafal FINO PAYMENTS BANK LTD(608001)
318 BID MH-18-001-085-001/450
(LONI(S)) 		1818001000NRG24251020230920114 26/10/2023 TARAMATI 1818001WL044002 TARAMATI 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230380982 Dafal Taramati Maroti FINO PAYMENTS BANK LTD(608001)
319 BID MH-18-001-085-001/621
(LONI(S)) 		1818001000NRG24261020230925081 26/10/2023 MAHADEV TUKARAM GAYAKE 1818001WL044222 MAHADEV TUKARAM GAYAKE 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230381016 Mahadev Tukaram Gayake FINO PAYMENTS BANK LTD(608001)
320 BID MH-18-001-085-001/72
(LONI(S)) 		1818001000NRG24251020230920126 26/10/2023 LATA KESHAV PRABHALE 1818001WL044002 LATA KESHAV PRABHALE 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230380951 Lata Keshav Parabale FINO PAYMENTS BANK LTD(608001)
321 BID MH-18-001-085-001/743
(LONI(S)) 		1818001000NRG24251020230920127 26/10/2023 SUGARIV MAHADEV PARBALE 1818001WL044002 SUGARIV MAHADEV PARBALE 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230380980 Sugriv Mahadev Parbale FINO PAYMENTS BANK LTD(608001)
322 BID MH-18-001-085-001/763
(LONI(S)) 		1818001000NRG24251020230920130 26/10/2023 BALU KALYAN PAITHANE 1818001WL044002 BALU KALYAN PAITHANE 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230380943 Balu Kalyan Paithane FINO PAYMENTS BANK LTD(608001)
323 BID MH-18-001-100-001/213
(MHALSAJWALA) 		1818001010NRG24251020230920394 26/10/2023 ADINATH ANIRUDHRA KHANDE 1818001WL044017 ADINATH ANIRUDHRA KHANDE 00688 FINO0001001 546 546 Processed 10/11/2023 A314230381034 Khande Adinath Anirudra FINO PAYMENTS BANK LTD(608001)
324 BID MH-18-001-100-001/230
(MHALSAJWALA) 		1818001010NRG24251020230920399 26/10/2023 RAJENDRA 1818001WL044017 RAJENDRA 00688 FINO0001001 546 546 Processed 10/11/2023 A314230381033 Dhormare Rajendra Ramrao FINO PAYMENTS BANK LTD(608001)
325 BID MH-18-001-100-001/232
(MHALSAJWALA) 		1818001010NRG24251020230920400 26/10/2023 SUMAN 1818001WL044017 SUMAN 00688 FINO0001001 546 546 Processed 10/11/2023 A314230381044 Suman Pralhad Khande FINO PAYMENTS BANK LTD(608001)
326 BID MH-18-001-100-001/255
(MHALSAJWALA) 		1818001010NRG24251020230920404 26/10/2023 RAUT SAKHUBAI ASHOK 1818001WL044017 RAUT SAKHUBAI ASHOK 00688 FINO0001001 546 546 Processed 10/11/2023 A314230381042 SAKHUBAI ASHOK RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
327 BID MH-18-001-100-001/325
(MHALSAJWALA) 		1818001010NRG24251020230920412 26/10/2023 KHANDE DWARKA MAHADEV 1818001WL044017 KHANDE DWARKA MAHADEV 00688 FINO0001001 546 546 Processed 10/11/2023 A314230381043 Dwarkabai Mahadev Khande FINO PAYMENTS BANK LTD(608001)
328 BID MH-18-001-100-001/477
(MHALSAJWALA) 		1818001010NRG24251020230920414 26/10/2023 KHANDE HANUMAN NARAYAN 1818001WL044017 KHANDE HANUMAN NARAYAN 00688 FINO0001001 546 546 Processed 10/11/2023 A314230381139 Khande Hanuman Narayan FINO PAYMENTS BANK LTD(608001)
329 BID MH-18-001-100-001/511
(MHALSAJWALA) 		1818001010NRG24251020230920415 26/10/2023 KAMBALE SAINATH MADHUKAR 1818001WL044017 KAMBALE SAINATH MADHUKAR 00688 FINO0001001 546 546 Processed 10/11/2023 A314230381130 Kambale Sainath Madhukar FINO PAYMENTS BANK LTD(608001)
330 BID MH-18-001-100-001/656
(MHALSAJWALA) 		1818001010NRG24251020230920421 26/10/2023 RATAN RAMA PAWAR 1818001WL044017 RATAN RAMA PAWAR 00688 FINO0001001 546 546 Processed 10/11/2023 A314230381138 Ratan Rama Pavar FINO PAYMENTS BANK LTD(608001)
331 BID MH-18-001-100-001/657
(MHALSAJWALA) 		1818001010NRG24251020230920422 26/10/2023 JALINDAR BHANUDAS KADAM 1818001WL044017 JALINDAR BHANUDAS KADAM 00688 FINO0001001 546 546 Processed 10/11/2023 A314230381133 Jalindar Bhanudas Kadam FINO PAYMENTS BANK LTD(608001)
332 BID MH-18-001-100-001/70
(MHALSAJWALA) 		1818001010NRG24251020230920423 26/10/2023 PANDURANG SHANKAR KHANDE 1818001WL044017 PANDURANG SHANKAR KHANDE 00688 FINO0001001 546 546 Processed 10/11/2023 A314230381041 Pandurang Shankar Khande FINO PAYMENTS BANK LTD(608001)
333 BID MH-18-001-100-001/739
(MHALSAJWALA) 		1818001010NRG24251020230920424 26/10/2023 PAWAN BAJIRAO PAWAR 1818001WL044017 PAWAN BAJIRAO PAWAR 00688 FINO0001001 546 546 Processed 10/11/2023 A314230381125 Pawar Pawan Bajirao FINO PAYMENTS BANK LTD(608001)
334 BID MH-18-001-100-001/74
(MHALSAJWALA) 		1818001010NRG24251020230920426 26/10/2023 ASHA DNYANESHWAR RAUT 1818001WL044017 ASHA DNYANESHWAR RAUT 00688 FINO0001001 546 546 Processed 10/11/2023 A314230381117 Asha Dnyaneshwar Raut FINO PAYMENTS BANK LTD(608001)
335 BID MH-18-001-100-001/740
(MHALSAJWALA) 		1818001010NRG24251020230920427 26/10/2023 SACHIN MADHUKAR KAMBLE 1818001WL044017 SACHIN MADHUKAR KAMBLE 00688 FINO0001001 546 546 Processed 10/11/2023 A314230381120 Sachin Madhukar Kamble FINO PAYMENTS BANK LTD(608001)
336 BID MH-18-001-100-001/741
(MHALSAJWALA) 		1818001010NRG24251020230920428 26/10/2023 VITTHAL PANDURANG KHANDE 1818001WL044017 VITTHAL PANDURANG KHANDE 00688 FINO0001001 546 546 Processed 10/11/2023 A314230381122 Vitthal Pandurang Khande FINO PAYMENTS BANK LTD(608001)
337 BID MH-18-001-100-001/742
(MHALSAJWALA) 		1818001010NRG24251020230920429 26/10/2023 LAHU JALINDER KADAM 1818001WL044017 LAHU JALINDER KADAM 00688 FINO0001001 546 546 Processed 10/11/2023 A314230381124 Lahu Jalindar Kadam FINO PAYMENTS BANK LTD(608001)
338 BID MH-18-001-100-001/743
(MHALSAJWALA) 		1818001010NRG24251020230920431 26/10/2023 JIVAN BAJIRAO PAWAR 1818001WL044017 JIVAN BAJIRAO PAWAR 00688 FINO0001001 546 546 Processed 10/11/2023 A314230381118 Pawar Jivan Bajirao FINO PAYMENTS BANK LTD(608001)
339 BID MH-18-001-100-001/761
(MHALSAJWALA) 		1818001010NRG24251020230920435 26/10/2023 KHANDE CHANDRKANT RAMPRASD 1818001WL044017 KHANDE CHANDRKANT RAMPRASD 00688 FINO0001001 546 546 Processed 10/11/2023 A314230381121 Khande Chandrakant Ramprasad FINO PAYMENTS BANK LTD(608001)
340 BID MH-18-001-100-001/762
(MHALSAJWALA) 		1818001010NRG24251020230920436 26/10/2023 GODAVARI DINKAR RAUT 1818001WL044017 GODAVARI DINKAR RAUT 00688 FINO0001001 546 546 Processed 10/11/2023 A314230381119 Godavari Dinkar Raut FINO PAYMENTS BANK LTD(608001)
341 BID MH-18-001-100-001/772
(MHALSAJWALA) 		1818001010NRG24251020230920437 26/10/2023 MAHADEV NAMDEVRAO KHANDE 1818001WL044017 MAHADEV NAMDEVRAO KHANDE 00688 FINO0001001 546 546 Processed 10/11/2023 A314230381123 Mahadev Namdevarav Khande FINO PAYMENTS BANK LTD(608001)
342 BID MH-18-001-100-001/777
(MHALSAJWALA) 		1818001010NRG24251020230920440 26/10/2023 GORAKSHNATH APPARAO DAHIWAL 1818001WL044017 GORAKSHNATH APPARAO DAHIWAL 00688 FINO0001001 546 546 Processed 10/11/2023 A314230381010 Gorakshnath Apparao Dahiwal FINO PAYMENTS BANK LTD(608001)
343 BID MH-18-001-100-001/779
(MHALSAJWALA) 		1818001010NRG24251020230920441 26/10/2023 OMKAR KALYAN SONWANE 1818001WL044017 OMKAR KALYAN SONWANE 00688 FINO0001001 546 546 Processed 10/11/2023 A314230381030 Omkar Kalyan Sonvane FINO PAYMENTS BANK LTD(608001)
344 BID MH-18-001-100-001/783
(MHALSAJWALA) 		1818001010NRG24251020230920442 26/10/2023 JASHIYANA CHAND SHIKH 1818001WL044017 JASHIYANA CHAND SHIKH 00688 FINO0001001 546 546 Processed 10/11/2023 A314230381029 Shaikh Ashiyana Shaikh Chand FINO PAYMENTS BANK LTD(608001)
345 BID MH-18-001-100-001/799
(MHALSAJWALA) 		1818001010NRG24251020230920447 26/10/2023 MUNNA SHAHADAMA SHIKH 1818001WL044017 MUNNA SHAHADAMA SHIKH 00688 FINO0001001 546 546 Processed 10/11/2023 A314230381011 Shaikh Munna Shaikh Shahamad FINO PAYMENTS BANK LTD(608001)
346 BID MH-18-001-100-001/800
(MHALSAJWALA) 		1818001010NRG24251020230920448 26/10/2023 BALU MADHUKAR PATOLE 1818001WL044017 BALU MADHUKAR PATOLE 00688 FINO0001001 546 546 Processed 10/11/2023 A314230381013 Balu Madhukar Patole FINO PAYMENTS BANK LTD(608001)
347 BID MH-18-001-100-001/804
(MHALSAJWALA) 		1818001010NRG24251020230920449 26/10/2023 NAJMIN JAVED SHIKH 1818001WL044017 NAJMIN JAVED SHIKH 00688 FINO0001001 546 546 Processed 10/11/2023 A314230381012 Nazmin Javed Shaikh FINO PAYMENTS BANK LTD(608001)
348 BID MH-18-001-100-001/819
(MHALSAJWALA) 		1818001010NRG24251020230920453 26/10/2023 MINA SUGRIV PATOLE 1818001WL044017 MINA SUGRIV PATOLE 00688 FINO0001001 546 546 Processed 10/11/2023 A314230381014 Patole Mina Sugriv FINO PAYMENTS BANK LTD(608001)
349 BID MH-18-001-100-001/821
(MHALSAJWALA) 		1818001010NRG24251020230920454 26/10/2023 ANITA ARUN RATHOD 1818001WL044017 ANITA ARUN RATHOD 00688 FINO0001001 546 546 Processed 10/11/2023 A314230381028 Anita Arun Rathod FINO PAYMENTS BANK LTD(608001)
350 BID MH-18-001-100-001/824
(MHALSAJWALA) 		1818001010NRG24251020230920457 26/10/2023 DAMODHAR RAMNARAYAN RAUT 1818001WL044017 DAMODHAR RAMNARAYAN RAUT 00688 FINO0001001 546 546 Processed 10/11/2023 A314230381126 Damodhar Ramnarayan Raut FINO PAYMENTS BANK LTD(608001)
351 BID MH-18-001-100-001/826
(MHALSAJWALA) 		1818001010NRG24251020230920460 26/10/2023 SUBHSH MAHADEV RAUT 1818001WL044017 SUBHSH MAHADEV RAUT 00688 FINO0001001 546 546 Processed 10/11/2023 A314230381128 Subhash Madhavrav Raut FINO PAYMENTS BANK LTD(608001)
352 BID MH-18-001-100-001/826
(MHALSAJWALA) 		1818001010NRG24251020230920459 26/10/2023 YAMUNA SUBHSH RAUT 1818001WL044017 YAMUNA SUBHSH RAUT 00688 FINO0001001 546 546 Processed 10/11/2023 A314230381127 Yamuna Subhas Raut FINO PAYMENTS BANK LTD(608001)
353 BID MH-18-001-100-001/833
(MHALSAJWALA) 		1818001010NRG24251020230920462 26/10/2023 KAVITA NAGESH FASALE 1818001WL044017 KAVITA NAGESH FASALE 00688 FINO0001001 546 546 Processed 10/11/2023 A314230381073 Kavita Nagesh Fasle FINO PAYMENTS BANK LTD(608001)
354 BID MH-18-001-100-001/836
(MHALSAJWALA) 		1818001010NRG24251020230920463 26/10/2023 ANJALI AMOL INDURE 1818001WL044017 ANJALI AMOL INDURE 00688 FINO0001001 546 546 Processed 10/11/2023 A314230381134 Anjali Amol Indure FINO PAYMENTS BANK LTD(608001)
355 BID MH-18-001-100-001/843
(MHALSAJWALA) 		1818001010NRG24251020230920464 26/10/2023 MIRA GORAKH KADAM 1818001WL044017 MIRA GORAKH KADAM 00688 FINO0001001 546 546 Processed 10/11/2023 A314230381131 Meera Gorakh Kadam FINO PAYMENTS BANK LTD(608001)
356 BID MH-18-001-100-001/843
(MHALSAJWALA) 		1818001010NRG24251020230920465 26/10/2023 RANDAVANI JALINDAR KADAM 1818001WL044017 RANDAVANI JALINDAR KADAM 00688 FINO0001001 546 546 Processed 10/11/2023 A314230381137 RANDAVANI JALINDAR KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
357 BID MH-18-001-100-001/844
(MHALSAJWALA) 		1818001010NRG24251020230920466 26/10/2023 MEHARNATH MADHUKAR KAMABLE 1818001WL044017 MEHARNATH MADHUKAR KAMABLE 00688 FINO0001001 546 546 Processed 10/11/2023 A314230381135 Kambale Meharnath Madhukar FINO PAYMENTS BANK LTD(608001)
358 BID MH-18-001-100-001/846
(MHALSAJWALA) 		1818001010NRG24251020230920468 26/10/2023 SHARAD UTTAM PAWAR 1818001WL044017 SHARAD UTTAM PAWAR 00688 FINO0001001 546 546 Processed 10/11/2023 A314230381129 SHARAD UTTAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
359 BID MH-18-001-100-001/848
(MHALSAJWALA) 		1818001010NRG24251020230920470 26/10/2023 SONALI RAJENDRA KADAM 1818001WL044017 SONALI RAJENDRA KADAM 00688 FINO0001001 546 546 Processed 10/11/2023 A314230381132 Sonali Rajendra Kadam FINO PAYMENTS BANK LTD(608001)
360 BID MH-18-001-100-001/854
(MHALSAJWALA) 		1818001010NRG24251020230920482 26/10/2023 KHALAGE NILESH BABAU 1818001WL044017 KHALAGE NILESH BABAU 00688 FINO0001001 546 546 Processed 10/11/2023 A314230381019 Khalge Nilesh Babu FINO PAYMENTS BANK LTD(608001)
361 BID MH-18-001-100-001/856
(MHALSAJWALA) 		1818001010NRG24251020230920483 26/10/2023 CHAYA DAIVAT PATOLE 1818001WL044017 CHAYA DAIVAT PATOLE 00688 FINO0001001 546 546 Processed 10/11/2023 A314230381015 Chaya Daivat Patole FINO PAYMENTS BANK LTD(608001)
362 BID MH-18-001-100-001/858
(MHALSAJWALA) 		1818001010NRG24251020230920486 26/10/2023 GANESH BABAU PATOLE 1818001WL044017 GANESH BABAU PATOLE 00688 FINO0001001 546 546 Processed 10/11/2023 A314230381027 Ganesh Balu Patole FINO PAYMENTS BANK LTD(608001)
363 BID MH-18-001-100-001/858
(MHALSAJWALA) 		1818001010NRG24251020230920488 26/10/2023 KALU RAM PATOLE 1818001WL044017 KALU RAM PATOLE 00688 FINO0001001 546 546 Processed 10/11/2023 A314230381018 Kalu Ram Patole FINO PAYMENTS BANK LTD(608001)
364 BID MH-18-001-100-001/858
(MHALSAJWALA) 		1818001010NRG24251020230920487 26/10/2023 VIKAS RAMA PATOLE 1818001WL044017 VIKAS RAMA PATOLE 00688 FINO0001001 546 546 Processed 10/11/2023 A314230381136 Vikas Rama Patole FINO PAYMENTS BANK LTD(608001)
365 BID MH-18-001-101-001/163
(MHALSAPUR) 		1818001000NRG24251020230923434 26/10/2023 BABASAHEB MARUTI DHORMARE 1818001WL044143 BABASAHEB MARUTI DHORMARE 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230381141 Babasaheb Maruti Dhormare FINO PAYMENTS BANK LTD(608001)
366 BID MH-18-001-101-001/185
(MHALSAPUR) 		1818001000NRG24251020230923446 26/10/2023 MUKTIRAM VAIKRAM PRABHALE 1818001WL044143 MUKTIRAM VAIKRAM PRABHALE 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230381142 Prabhale Muktiram Vikram FINO PAYMENTS BANK LTD(608001)
367 BID MH-18-001-101-001/49
(MHALSAPUR) 		1818001000NRG24251020230923583 26/10/2023 RAOSAHEB BABURAO PRABHALE 1818001WL044148 RAOSAHEB BABURAO PRABHALE 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230381021 Prabhale Raosaheb Baburao FINO PAYMENTS BANK LTD(608001)
368 BID MH-18-001-101-001/49
(MHALSAPUR) 		1818001000NRG24251020230923585 26/10/2023 SAIDATTA RAOSAHEB PRABHALE 1818001WL044148 SAIDATTA RAOSAHEB PRABHALE 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230381020 Saidatt Raosaheb Prabhale FINO PAYMENTS BANK LTD(608001)
369 BID MH-18-001-101-001/49
(MHALSAPUR) 		1818001000NRG24251020230923584 26/10/2023 SUMAN RAOSAHEB PRABHALE 1818001WL044148 SUMAN RAOSAHEB PRABHALE 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230381022 Suman Ravsaheb Prabhale FINO PAYMENTS BANK LTD(608001)
370 BID MH-18-001-101-001/49
(MHALSAPUR) 		1818001000NRG24251020230923586 26/10/2023 TULSHIRAM RAOSAHEB PRABHALE 1818001WL044148 TULSHIRAM RAOSAHEB PRABHALE 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230381023 TULSHIRAM RAOSAHEB PRABHALE INDIA POST PAYMENTS BANK LIMITED(508528)
371 BID MH-18-001-139-001/5
(SANDRVAN) 		1818001000NRG24261020230924575 26/10/2023 MANIK ROHIDAS DHURVADE 1818001WL044197 MANIK ROHIDAS DHURVADE 00688 FINO0001001 819 819 Processed 10/11/2023 A314230380969 Manik Rohidas Dhurwade FINO PAYMENTS BANK LTD(608001)
372 BID MH-18-001-160-001/476
(VANGI) 		1818001000NRG24261020230924873 26/10/2023 Mukund Raosaheb Shelke 1818001WL044212 Mukund Raosaheb Shelke 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230381158 Mukund Raosaheb Shelke FINO PAYMENTS BANK LTD(608001)
373 BID MH-18-001-160-001/476
(VANGI) 		1818001000NRG24261020230924872 26/10/2023 Vaishali Mukund Shelke 1818001WL044212 Vaishali Mukund Shelke 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230381157 Vaishali Mukund Shelke FINO PAYMENTS BANK LTD(608001)
374 BID MH-18-001-160-001/477
(VANGI) 		1818001000NRG24261020230924874 26/10/2023 Dattatray Shripati Shelke 1818001WL044212 Dattatray Shripati Shelke 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230380910 Dattatray Shripati Shelke FINO PAYMENTS BANK LTD(608001)
375 BID MH-18-001-160-001/478
(VANGI) 		1818001000NRG24261020230924876 26/10/2023 Balu Tukaram Shelke 1818001WL044212 Balu Tukaram Shelke 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230381394 BALU TUKARAM SHELKE MAHARASHTRA GRAMIN BANK(607000)
376 BID MH-18-001-164-001/100-A
(WADGAON (GUNDHA)) 		1818001009NRG24251020230922921 26/10/2023 SUSHILA 1818001WL044121 SUSHILA 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230381076 Sushilabai Gorakhnath Kedar FINO PAYMENTS BANK LTD(608001)
377 BID MH-18-001-164-001/175
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924756 26/10/2023 ANNAANNASAHEB SUKHDEO JAMKARSAHEB 1818001WL044206 ANNAANNASAHEB SUKHDEO JAMKARSAHEB 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230380968 Annasaheb Sukhdev Jamkar FINO PAYMENTS BANK LTD(608001)
378 BID MH-18-001-164-001/18
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924733 26/10/2023 SHRIRAM GENAJI DONGARDIVE 1818001WL044205 SHRIRAM GENAJI DONGARDIVE 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230381108 Shriram Genaji Dogaradive FINO PAYMENTS BANK LTD(608001)
379 BID MH-18-001-164-001/210
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924848 26/10/2023 SURYAKANT SHREEKISAN MOGAL 1818001WL044210 SURYAKANT SHREEKISAN MOGAL 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230380967 MR SURYAKANT SHRIKISAN MOGAL STATE BANK OF INDIA(508548)
380 BID MH-18-001-164-001/222
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924735 26/10/2023 NAGARGOJE MANDAKINI GORAKH 1818001WL044205 NAGARGOJE MANDAKINI GORAKH 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230381036 MANDAKINI GORAKH NAGARGOJE UNION BANK OF INDIA(508500)
381 BID MH-18-001-164-001/253
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924737 26/10/2023 SAGAR BALASAHEB NAGARGOJE 1818001WL044205 SAGAR BALASAHEB NAGARGOJE 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230381025 Sagar Balasaheb Nagargoje FINO PAYMENTS BANK LTD(608001)
382 BID MH-18-001-164-001/359
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924659 26/10/2023 SOMNATH RAJARAM NAGARGOJE 1818001WL044202 SOMNATH RAJARAM NAGARGOJE 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230381080 Somnath Rajaram Nagargoje FINO PAYMENTS BANK LTD(608001)
383 BID MH-18-001-164-001/367
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924661 26/10/2023 MACHINDRA RAJARAM NAGARGOJE 1818001WL044202 MACHINDRA RAJARAM NAGARGOJE 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230381081 Machindr Rajaram Nagargoje FINO PAYMENTS BANK LTD(608001)
384 BID MH-18-001-164-001/367
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924660 26/10/2023 MUDRUKA MACHINDRA NAGARGOJE 1818001WL044202 MUDRUKA MACHINDRA NAGARGOJE 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230381077 Mudruka Machhindra Nagargoje FINO PAYMENTS BANK LTD(608001)
385 BID MH-18-001-164-001/399
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924663 26/10/2023 URMILA DADARAO GHAVANE 1818001WL044202 URMILA DADARAO GHAVANE 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230381107 Urmila Dadarav Gavhane FINO PAYMENTS BANK LTD(608001)
386 BID MH-18-001-164-001/459
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924738 26/10/2023 ANANT NARAYAN GHAVANE 1818001WL044205 ANANT NARAYAN GHAVANE 00688 FINO0001001 1365 1365 Processed 12/11/2023 A314230381093 Mr. ANANT NARAYAN GAVHANE BANK OF MAHARASHTRA(607387)
387 BID MH-18-001-164-001/459
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924739 26/10/2023 LAXMI ANANT GHVANE 1818001WL044205 LAXMI ANANT GHVANE 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230381094 Laxmi Anant Gavhane FINO PAYMENTS BANK LTD(608001)
388 BID MH-18-001-164-001/474
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924740 26/10/2023 DROUPTIBAI NARAYAN MUNDHE 1818001WL044205 DROUPTIBAI NARAYAN MUNDHE 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230381024 Dropatibai Narayan Munde FINO PAYMENTS BANK LTD(608001)
389 BID MH-18-001-164-001/484
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924664 26/10/2023 BABASAHEB RAMESH JAMKAR 1818001WL044202 BABASAHEB RAMESH JAMKAR 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230380981 Balasaheb Ramesh Jamkar FINO PAYMENTS BANK LTD(608001)
390 BID MH-18-001-164-001/490
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924665 26/10/2023 ASHOK NARHARI GHAVANE 1818001WL044202 ASHOK NARHARI GHAVANE 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230381063 MR ASHOK NARHARI GAVHANE STATE BANK OF INDIA(508548)
391 BID MH-18-001-164-001/490
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924666 26/10/2023 SHITAL ASHOK GHVANE 1818001WL044202 SHITAL ASHOK GHVANE 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230381062 GAVHANE SHITAL ASHOK SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
392 BID MH-18-001-164-001/5
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924742 26/10/2023 DAIVSHALA 1818001WL044205 DAIVSHALA 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230381038 MRS DAIVSHALA SURESH RAUT STATE BANK OF INDIA(508548)
393 BID MH-18-001-164-001/5
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924741 26/10/2023 SURESH DIGAMBAR RAUT 1818001WL044205 SURESH DIGAMBAR RAUT 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230381039 Suresh Digambar Raut FINO PAYMENTS BANK LTD(608001)
394 BID MH-18-001-164-001/552
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924667 26/10/2023 ANKUSH RAMBHAU NAGARGOJE 1818001WL044202 ANKUSH RAMBHAU NAGARGOJE 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230381000 Nagargoje Ankush Rambhau FINO PAYMENTS BANK LTD(608001)
395 BID MH-18-001-164-001/552
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924744 26/10/2023 LAHU RAMBHAU NAGARGOJE 1818001WL044205 LAHU RAMBHAU NAGARGOJE 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230380959 Lahu Rambhau Nagargoje FINO PAYMENTS BANK LTD(608001)
396 BID MH-18-001-164-001/592
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924610 26/10/2023 DIPALI SAINATH GHAVNE 1818001WL044200 DIPALI SAINATH GHAVNE 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230380960 Dipali Sainath Gavhane FINO PAYMENTS BANK LTD(608001)
397 BID MH-18-001-164-001/592
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924609 26/10/2023 SAINATH NARAYAN GHAVANE 1818001WL044200 SAINATH NARAYAN GHAVANE 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230380944 MR SAINATH NARAYAN GAVHANE STATE BANK OF INDIA(508548)
398 BID MH-18-001-164-001/607
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924696 26/10/2023 LOCHANA VISHNU NAGARGOJE 1818001WL044203 LOCHANA VISHNU NAGARGOJE 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230380949 Miss. Lochanabai Vishnu Nagargoje MAHARASHTRA GRAMIN BANK(607000)
399 BID MH-18-001-164-001/632
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924612 26/10/2023 RUPALI SHARAD GHAVNE 1818001WL044200 RUPALI SHARAD GHAVNE 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230380991 Mrs. Rupali Sharad Gavhane MAHARASHTRA GRAMIN BANK(607000)
400 BID MH-18-001-164-001/632
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924611 26/10/2023 SHARAD BABASAHEB GHAVANE 1818001WL044200 SHARAD BABASAHEB GHAVANE 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230380990 GAVHANE SHARAD BABASAHEB SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
401 BID MH-18-001-164-001/633
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924614 26/10/2023 DIPALI SACHIN JAMKAR 1818001WL044200 DIPALI SACHIN JAMKAR 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230380986 Miss. Dipali Sachin Jamkar MAHARASHTRA GRAMIN BANK(607000)
402 BID MH-18-001-164-001/633
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924613 26/10/2023 SACHIN PRAHLAD JAMAKR 1818001WL044200 SACHIN PRAHLAD JAMAKR 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230380983 MR SACHIN PRALHAD JAMKAR STATE BANK OF INDIA(508548)
403 BID MH-18-001-164-001/638
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924615 26/10/2023 SAVITA NITIN NAGARGOJE 1818001WL044200 SAVITA NITIN NAGARGOJE 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230380992 MRS SAVITA NITIN NAGARGOJE STATE BANK OF INDIA(508548)
404 BID MH-18-001-164-001/650
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924638 26/10/2023 JAMKAR BHIMRAO HARIBHAU 1818001WL044201 JAMKAR BHIMRAO HARIBHAU 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230380988 BHIMRAV HARIBHAU JAMAKAR UNION BANK OF INDIA(508500)
405 BID MH-18-001-164-001/655
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924642 26/10/2023 JAMKAR CHANDRKLA BAPURAO 1818001WL044201 JAMKAR CHANDRKLA BAPURAO 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230380987 CHANDRAKALA JAMKAR ICICI BANK LTD(508534)
406 BID MH-18-001-164-001/656
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924643 26/10/2023 JAMKAR VIJAYMALA SHRIMANT 1818001WL044201 JAMKAR VIJAYMALA SHRIMANT 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230380984 JAMKAR VIJAYMALA SHRIMANT INDIA POST PAYMENTS BANK LIMITED(508528)
407 BID MH-18-001-164-001/658
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924644 26/10/2023 JAMKAR ASHA LAXMAN 1818001WL044201 JAMKAR ASHA LAXMAN 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230380989 MRS ASHA LAXMAN JAMKAR STATE BANK OF INDIA(508548)
408 BID MH-18-001-164-001/659
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924646 26/10/2023 JAMKAR BALASAHEB SUDAM 1818001WL044201 JAMKAR BALASAHEB SUDAM 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230380985 MR BALASAHEB SUDAM JAMKAR STATE BANK OF INDIA(508548)
409 BID MH-18-001-164-001/686
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924672 26/10/2023 ARCHANA CHANDRAHAR JAMKAR 1818001WL044202 ARCHANA CHANDRAHAR JAMKAR 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230381082 Archana Chandrahar Jamkar FINO PAYMENTS BANK LTD(608001)
410 BID MH-18-001-164-001/731
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924653 26/10/2023 YOGITA RAMESHWAR JAMKAR 1818001WL044201 YOGITA RAMESHWAR JAMKAR 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230381109 Yogita Rameshwar Jamkar FINO PAYMENTS BANK LTD(608001)
411 BID MH-18-001-164-001/734
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924814 26/10/2023 NAVNATH VASANT NAGARGOJE 1818001WL044208 NAVNATH VASANT NAGARGOJE 00688 FINO0001001 819 819 Processed 10/11/2023 A314230380979 Navnath Vasant Nagargoje FINO PAYMENTS BANK LTD(608001)
412 BID MH-18-001-164-001/755
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924675 26/10/2023 RANJANA HANUMANT NAGARGOJE 1818001WL044202 RANJANA HANUMANT NAGARGOJE 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230380995 Ranjana Hanumant Nagargoje FINO PAYMENTS BANK LTD(608001)
413 BID MH-18-001-164-001/76
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924680 26/10/2023 BHAGWAN 1818001WL044202 BHAGWAN 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230381144 Bhagavan Sakhahari Nagargoje FINO PAYMENTS BANK LTD(608001)
414 BID MH-18-001-164-001/796
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924777 26/10/2023 SAMBHAJI ANNABHAU JAMKAR 1818001WL044206 SAMBHAJI ANNABHAU JAMKAR 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230381241 Sambhaji Annasaheb Jamkar FINO PAYMENTS BANK LTD(608001)
415 BID MH-18-001-164-001/800
(WADGAON (GUNDHA)) 		1818001009NRG24251020230922926 26/10/2023 ARATI BHADRINATH TIDKE 1818001WL044121 ARATI BHADRINATH TIDKE 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230381075 Aarati Badrinath Tidke FINO PAYMENTS BANK LTD(608001)
416 BID MH-18-001-164-001/859
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924654 26/10/2023 JAMAKAR ARJUN HARIBHAU 1818001WL044201 JAMAKAR ARJUN HARIBHAU 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230380998 Jamkar Arjun FINO PAYMENTS BANK LTD(608001)
417 BID MH-18-001-164-001/859
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924655 26/10/2023 JAMKAR IMAL ARJUN 1818001WL044201 JAMKAR IMAL ARJUN 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230380997 Jamkar Imal FINO PAYMENTS BANK LTD(608001)
418 BID MH-18-001-164-001/878
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924747 26/10/2023 RAJESHRI LAHU NAGARGOJE 1818001WL044205 RAJESHRI LAHU NAGARGOJE 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230380957 Rajeshri Lahu Nagargoje FINO PAYMENTS BANK LTD(608001)
419 BID MH-18-001-164-001/89
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924657 26/10/2023 VIMAL SUMANT GAVANE 1818001WL044201 VIMAL SUMANT GAVANE 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230381106 Vimal Sumant Gavhane FINO PAYMENTS BANK LTD(608001)
420 BID MH-18-001-164-001/930
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924751 26/10/2023 SHAMAL UTTRESHWAR GADE 1818001WL044205 SHAMAL UTTRESHWAR GADE 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230381101 Shamal Uttreshwar Gade FINO PAYMENTS BANK LTD(608001)
421 BID MH-18-001-172-001/118
() 		1818001000NRG24251020230923592 26/10/2023 MADAN 1818001WL044149 MADAN 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230381091 Kolekar Madan Namdeo FINO PAYMENTS BANK LTD(608001)
422 BID MH-18-001-172-001/349
() 		1818001000NRG24251020230923602 26/10/2023 RAMESHWAR VITHAL KALE 1818001WL044149 RAMESHWAR VITHAL KALE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230381149 RAMESHWAR VITTHAL KALE INDIA POST PAYMENTS BANK LIMITED(508528)
423 BID MH-18-001-172-001/452
() 		1818001000NRG24261020230925025 26/10/2023 Vikas Asaram Danne 1818001WL044219 Vikas Asaram Danne 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230381146 Vikas Asaram Danne FINO PAYMENTS BANK LTD(608001)
424 BID MH-18-001-180-001/1097
() 		1818001154NRG24251020230920245 26/10/2023 VARSHA DYANESHWAR DOIFODE 1818001WL044011 VARSHA DYANESHWAR DOIFODE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230381085 Varsha Vishwanath Mane FINO PAYMENTS BANK LTD(608001)
425 BID MH-18-001-180-001/1104
() 		1818001154NRG24251020230920250 26/10/2023 SANGITA ASHOK KAMABALE 1818001WL044011 SANGITA ASHOK KAMABALE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230381052 Kanble Sangita Asaram FINO PAYMENTS BANK LTD(608001)
426 BID MH-18-001-180-001/1106
() 		1818001154NRG24251020230920251 26/10/2023 ASARAM BALIRAM KAMBALE 1818001WL044011 ASARAM BALIRAM KAMBALE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230381050 Kamble Asaram Baliram FINO PAYMENTS BANK LTD(608001)
427 BID MH-18-001-180-001/1107
() 		1818001154NRG24251020230920252 26/10/2023 RUPALI BABASAHEB BHALSHANKAR 1818001WL044011 RUPALI BABASAHEB BHALSHANKAR 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230381054 Rupali Babasaheb Bhalshankar FINO PAYMENTS BANK LTD(608001)
428 BID MH-18-001-180-001/540
() 		1818001154NRG24251020230920256 26/10/2023 ROHAN MAHADEV MARATHE 1818001WL044011 ROHAN MAHADEV MARATHE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230381049 Rohan Mahadeo Marathe FINO PAYMENTS BANK LTD(608001)
429 BID MH-18-001-180-001/854
() 		1818001154NRG24251020230920262 26/10/2023 VANDANA RAMESHWAR DOIFODE 1818001WL044011 VANDANA RAMESHWAR DOIFODE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230381048 Vandana Rameshvar Doifode FINO PAYMENTS BANK LTD(608001)
430 BID MH-18-001-191-001/119
(MAOUJWADI) 		1818001000NRG24251020230923537 26/10/2023 ANJANA HANUMAN CHAVHAN 1818001WL044147 ANJANA HANUMAN CHAVHAN 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230380945 Anjana Hanuman Chavan FINO PAYMENTS BANK LTD(608001)
431 BID MH-18-001-191-001/119
(MAOUJWADI) 		1818001000NRG24251020230923536 26/10/2023 HANUMAN SAHEBA CHAVHAN 1818001WL044147 HANUMAN SAHEBA CHAVHAN 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230380947 Hanuman Sahebrao Chavhan FINO PAYMENTS BANK LTD(608001)
432 BID MH-18-001-191-001/54
(MAOUJWADI) 		1818001000NRG24251020230923554 26/10/2023 NITIN SHIVAJI JADHAV 1818001WL044147 NITIN SHIVAJI JADHAV 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230380946 Nitin Shivaji Jadhav FINO PAYMENTS BANK LTD(608001)
433 BID MH-18-001-194-001/368
(GHATJAVALA) 		1818001000NRG24251020230923122 26/10/2023 Sushant Shamrao Ghumare 1818001WL044129 Sushant Shamrao Ghumare 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230381153 Sushant Shamrao Ghumare FINO PAYMENTS BANK LTD(608001)
434 BID MH-18-001-205-001/100
(Pokhari (Mai)) 		1818001000NRG24251020230923618 26/10/2023 NITA SHIVAJI KALE 1818001WL044149 NITA SHIVAJI KALE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230381150 Neeta Shivaji Kale FINO PAYMENTS BANK LTD(608001)
435 BID MH-18-001-205-001/105
(Pokhari (Mai)) 		1818001000NRG24251020230924404 26/10/2023 Bite Bandu Kisan 1818001WL044186 Bite Bandu Kisan 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230381089 Bite Bandu Kisan FINO PAYMENTS BANK LTD(608001)
436 BID MH-18-001-205-001/109
(Pokhari (Mai)) 		1818001000NRG24261020230925027 26/10/2023 Ankush Ramnath Bongane 1818001WL044219 Ankush Ramnath Bongane 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230381090 Ankush Ramnath Bongane FINO PAYMENTS BANK LTD(608001)
437 BID MH-18-001-205-001/86
(Pokhari (Mai)) 		1818001000NRG24261020230924442 26/10/2023 Kale Vitthal Abhiman 1818001WL044188 Kale Vitthal Abhiman 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230380953 Vitthal Abhiman Kale FINO PAYMENTS BANK LTD(608001)
438 BID MH-18-001-205-001/88
(Pokhari (Mai)) 		1818001000NRG24261020230924443 26/10/2023 ASARAMA SATVAJI MANE 1818001WL044188 ASARAMA SATVAJI MANE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230381104 Asaram Satavaji Mane FINO PAYMENTS BANK LTD(608001)
439 BID MH-18-001-205-001/88
(Pokhari (Mai)) 		1818001000NRG24261020230924444 26/10/2023 SAVITA ASARAM MANE 1818001WL044188 SAVITA ASARAM MANE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230381148 Savita Asaram Mane FINO PAYMENTS BANK LTD(608001)
440 BID MH-18-001-205-001/89
(Pokhari (Mai)) 		1818001000NRG24261020230924445 26/10/2023 MUKTA BHAGWAN MANE 1818001WL044188 MUKTA BHAGWAN MANE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230380954 Mukta Bhagwan Mane FINO PAYMENTS BANK LTD(608001)
441 BID MH-18-001-205-001/95
(Pokhari (Mai)) 		1818001000NRG24261020230925035 26/10/2023 Lengre Manisha Subhash 1818001WL044219 Lengre Manisha Subhash 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230380999 Lengre Manisha Subhash FINO PAYMENTS BANK LTD(608001)
442 BID MH-18-001-205-001/95
(Pokhari (Mai)) 		1818001000NRG24261020230925034 26/10/2023 SUBHASH MAHADEV LENGARE 1818001WL044219 SUBHASH MAHADEV LENGARE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230380993 Lengre Subhash Mahadev FINO PAYMENTS BANK LTD(608001)
443 BID MH-18-001-208-001/15
(Bordevi) 		1818001000NRG24261020230924495 26/10/2023 RAMPRABHU 1818001WL044192 RAMPRABHU 00688 FINO0001001 819 819 Processed 11/11/2023 A314230380938 RAMRAO MAHADEV YADAV BANK OF INDIA(508505)
SubTotal 209937 209937
444 BID MH-18-001-180-001/1096
() 		1818001154NRG24251020230920244 26/10/2023 DAIVSHALA PARMESHWAR DOIFODE 1818001WL044011 DAIVSHALA PARMESHWAR DOIFODE 00688 FINO0001354 1638 1638 Processed 10/11/2023 A314230381055 Daivshala Parmeshwar Doifode FINO PAYMENTS BANK LTD(608001)
445 BID MH-18-001-180-001/1101
() 		1818001154NRG24251020230920249 26/10/2023 ASHABAI BABASAHEB BHALSHANKAR 1818001WL044011 ASHABAI BABASAHEB BHALSHANKAR 00688 FINO0001354 1638 1638 Processed 10/11/2023 A314230381051 Bhalshankar Asha Babasaheb FINO PAYMENTS BANK LTD(608001)
446 BID MH-18-001-180-001/612
() 		1818001154NRG24251020230920260 26/10/2023 DWARKABAI PRAHLAD DOIFODE 1818001WL044011 DWARKABAI PRAHLAD DOIFODE 00688 FINO0001354 1638 1638 Processed 10/11/2023 A314230381053 Dvarkabai Prlhad Doefode FINO PAYMENTS BANK LTD(608001)
SubTotal 4914 4914
447 BID MH-18-001-075-001/1911
(KUKKADGAON) 		1818001000NRG24251020230922059 26/10/2023 SAYED AIYAJ KATALU 1818001WL044082 SAYED AIYAJ KATALU 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230380923 SAYYAD AYYAJ SAYYAD KATHALU INDIA POST PAYMENTS BANK LIMITED(508528)
448 BID MH-18-001-136-001/3523
(SAKSHALPIMPRI) 		1818001000NRG24251020230922243 26/10/2023 ROHIT SIDESHVAR KASHID 1818001WL044091 ROHIT SIDESHVAR KASHID 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230380912 MR ROHIT SIDDHESHWAR KASHID STATE BANK OF INDIA(508548)
449 BID MH-18-001-136-001/3570
(SAKSHALPIMPRI) 		1818001000NRG24261020230926680 26/10/2023 Kilbile Pravin Madhukar 1818001WL044277 Kilbile Pravin Madhukar 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230380918 KILBILE PRAVIN MADHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
450 BID MH-18-001-136-001/3593
(SAKSHALPIMPRI) 		1818001000NRG24251020230922244 26/10/2023 Kashid Yuvraj Mahadev 1818001WL044091 Kashid Yuvraj Mahadev 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230380913 KASHID YUVRAJ MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
451 BID MH-18-001-136-001/3595
(SAKSHALPIMPRI) 		1818001000NRG24251020230922245 26/10/2023 Abhishek Datta Kashid 1818001WL044091 Abhishek Datta Kashid 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230380917 ABHISHEK DATTA KASHID INDIA POST PAYMENTS BANK LIMITED(508528)
452 BID MH-18-001-136-001/3596
(SAKSHALPIMPRI) 		1818001000NRG24251020230922247 26/10/2023 Kashid Narayan Shahadev 1818001WL044091 Kashid Narayan Shahadev 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230380914 KASHID NARAYAN SHAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
453 BID MH-18-001-190-001/4181
(MAINDA) 		1818001000NRG24251020230923354 26/10/2023 Sangita Vitthal Rathod 1818001WL044140 Sangita Vitthal Rathod 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230380925 SANGITA VITTHAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
454 BID MH-18-001-190-001/4181
(MAINDA) 		1818001000NRG24251020230923353 26/10/2023 Vitthal Bandu Rathod 1818001WL044140 Vitthal Bandu Rathod 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230380924 VITTHAL BANDU RATHOD UNION BANK OF INDIA(508500)
455 BID MH-18-001-194-001/163
(GHATJAVALA) 		1818001000NRG24251020230923128 26/10/2023 Ghumare Mininath Satish 1818001WL044130 Ghumare Mininath Satish 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230380916 GHUMARE MININATH SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13377 13377
456 BID MH-18-001-136-001/3595
(SAKSHALPIMPRI) 		1818001000NRG24251020230922246 26/10/2023 Abhay Datta Kashid 1818001WL044091 Abhay Datta Kashid 018 KKBK0001769 1365 1365 Processed 10/11/2023 A314230381265 MR ABHAY DATTA KASHID STATE BANK OF INDIA(508548)
SubTotal 1365 1365
457 BID MH-18-001-032-001/109
(D. SHAHAJANPUR) 		1818001154NRG24251020230920264 26/10/2023 SAKHARAM MAHADEV GORE 1818001WL044012 SAKHARAM MAHADEV GORE 1143 MAHG0004504 1638 1638 Processed 10/11/2023 A314230380955 Mr. SAKHARAM MAHADEV GORE MAHARASHTRA GRAMIN BANK(607000)
458 BID MH-18-001-032-001/362
(D. SHAHAJANPUR) 		1818001154NRG24251020230920267 26/10/2023 HANUMAN RADHAKISANA INDURA 1818001WL044012 HANUMAN RADHAKISANA INDURA 1143 MAHG0004504 1638 1638 Processed 10/11/2023 A314230381225 MR INDURE HANUMAT RADHAKISAN STATE BANK OF INDIA(508548)
459 BID MH-18-001-032-001/362
(D. SHAHAJANPUR) 		1818001154NRG24251020230920266 26/10/2023 SHAHINATH RADHAKRISHNA INDURE 1818001WL044012 SHAHINATH RADHAKRISHNA INDURE 1143 MAHG0004504 1638 1638 Processed 11/11/2023 A314230381222 SHAHINATH RADHAKRISHNA INDURE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
460 BID MH-18-001-172-001/21
() 		1818001000NRG24261020230925021 26/10/2023 GAVLANBAI DINKAR LENGRE 1818001WL044219 GAVLANBAI DINKAR LENGRE 1143 MAHG0004504 1638 1638 Processed 10/11/2023 A314230380915 Gavalan Dinkar Lengare FINO PAYMENTS BANK LTD(608001)
SubTotal 6552 6552
461 BID MH-18-001-002-001/352
(AADGOAN) 		1818001000NRG24251020230920062 26/10/2023 SANGITA NARAYAN JAYBHAYE 1818001WL043997 SANGITA NARAYAN JAYBHAYE 1143 MAHG0004532 1365 1365 Processed 10/11/2023 A314230381245 Sangita Narayan Jayabhaye FINO PAYMENTS BANK LTD(608001)
462 BID MH-18-001-119-002/138
(PATEGAON) 		1818001000NRG24261020230924542 26/10/2023 WAGHA APPSAHEB DHONDIRAM 1818001WL044194 WAGHA APPSAHEB DHONDIRAM 1143 MAHG0004532 1365 1365 Processed 10/11/2023 A314230381223 APPASAHEB DHONDIRAM WAGH BANK OF INDIA(508505)
463 BID MH-18-001-164-001/111
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924687 26/10/2023 MINABAI RADHAKISAN RAUT 1818001WL044203 MINABAI RADHAKISAN RAUT 1143 MAHG0004532 1365 1365 Processed 10/11/2023 A314230381235 Miss. Meenabai Radhakisan Raut MAHARASHTRA GRAMIN BANK(607000)
464 BID MH-18-001-164-001/113
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924631 26/10/2023 BABASAHEB RAJARAM GAVANE 1818001WL044201 BABASAHEB RAJARAM GAVANE 1143 MAHG0004532 1365 1365 Processed 10/11/2023 A314230380936 BABASAHEB RAJARAM GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
465 BID MH-18-001-164-001/113
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924632 26/10/2023 CHAYA BABASAHEB GAVANE 1818001WL044201 CHAYA BABASAHEB GAVANE 1143 MAHG0004532 1365 1365 Processed 10/11/2023 A314230380961 Mrs. CHHAYA BABASAHEB GAVANE MAHARASHTRA GRAMIN BANK(607000)
466 BID MH-18-001-164-001/144
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924692 26/10/2023 VISHNU BALIRAM NAGARGOJE 1818001WL044203 VISHNU BALIRAM NAGARGOJE 1143 MAHG0004532 1365 1365 Processed 10/11/2023 A314230381246 MR VISHNU BALIRAM NAGARGOJE STATE BANK OF INDIA(508548)
467 BID MH-18-001-164-001/152
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924693 26/10/2023 ASARAM 1818001WL044203 ASARAM 1143 MAHG0004532 1365 1365 Processed 10/11/2023 A314230381243 Mr. ASARAM TUKARAM NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
468 BID MH-18-001-164-001/152
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924694 26/10/2023 RAJARAM 1818001WL044203 RAJARAM 1143 MAHG0004532 1365 1365 Processed 10/11/2023 A314230381244 MR RAJARAM TUKARAM NAGARGOJE STATE BANK OF INDIA(508548)
469 BID MH-18-001-164-001/18
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924734 26/10/2023 SUREKHA SHRIRAM DONGARDIVE 1818001WL044205 SUREKHA SHRIRAM DONGARDIVE 1143 MAHG0004532 1365 1365 Processed 10/11/2023 A314230381297 MRS SUREKHA SHRIRAM DONGARDIVE STATE BANK OF INDIA(508548)
470 BID MH-18-001-164-001/29
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924807 26/10/2023 Govardhan 1818001WL044208 Govardhan 1143 MAHG0004532 819 819 Processed 10/11/2023 A314230381308 Jamkar Gavrdhan Pandurang FINO PAYMENTS BANK LTD(608001)
471 BID MH-18-001-164-001/29
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924808 26/10/2023 MEENA 1818001WL044208 MEENA 1143 MAHG0004532 819 819 Processed 10/11/2023 A314230381309 Minakshi Govrdhan Jamkar FINO PAYMENTS BANK LTD(608001)
472 BID MH-18-001-164-001/399
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924662 26/10/2023 DADARAO GINYANDEV GHAVANE 1818001WL044202 DADARAO GINYANDEV GHAVANE 1143 MAHG0004532 1365 1365 Processed 10/11/2023 A314230381233 Gavhane Dadarav Ginyandev FINO PAYMENTS BANK LTD(608001)
473 BID MH-18-001-164-001/46
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924809 26/10/2023 VIJAYABAI ANKUSH NAGARGOJE 1818001WL044208 VIJAYABAI ANKUSH NAGARGOJE 1143 MAHG0004532 819 819 Processed 10/11/2023 A314230381224 Vijayabai Ankush Nagargoje FINO PAYMENTS BANK LTD(608001)
474 BID MH-18-001-164-001/680
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924647 26/10/2023 ASHWINI VIBHAV JAMKAR 1818001WL044201 ASHWINI VIBHAV JAMKAR 1143 MAHG0004532 1365 1365 Processed 10/11/2023 A314230381298 ASHWINI VAIBHAV JAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
475 BID MH-18-001-164-001/688
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924673 26/10/2023 GANESH SHIVAJI GHAVANE 1818001WL044202 GANESH SHIVAJI GHAVANE 1143 MAHG0004532 1365 1365 Processed 10/11/2023 A314230381248 Mr. Ganesh Shivaji Gavhane MAHARASHTRA GRAMIN BANK(607000)
476 BID MH-18-001-164-001/756
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924677 26/10/2023 SAVITA VILAS NAGARGOJE 1818001WL044202 SAVITA VILAS NAGARGOJE 1143 MAHG0004532 1365 1365 Processed 10/11/2023 A314230381251 Miss. Savita Vilash Nagargoje MAHARASHTRA GRAMIN BANK(607000)
477 BID MH-18-001-164-001/851
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924711 26/10/2023 AJINATH RAJARAM NAGARGOJE 1818001WL044203 AJINATH RAJARAM NAGARGOJE 1143 MAHG0004532 1365 1365 Processed 10/11/2023 A314230381247 Mr. Ajinath Rajaram Nagargoje MAHARASHTRA GRAMIN BANK(607000)
478 BID MH-18-001-164-001/89
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924656 26/10/2023 SUMANT KONDIBHAU GAVANE 1818001WL044201 SUMANT KONDIBHAU GAVANE 1143 MAHG0004532 1365 1365 Processed 10/11/2023 A314230381299 GAVHANE SUMANT KODIBHAU SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
479 BID MH-18-001-164-001/924
(WADGAON (GUNDHA)) 		1818001000NRG24261020230924748 26/10/2023 ANIL GAHININATH NAGARGOJE 1818001WL044205 ANIL GAHININATH NAGARGOJE 1143 MAHG0004532 1365 1365 Processed 10/11/2023 A314230381276 ANIL GAHININATH NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
480 BID MH-18-001-194-001/365
(GHATJAVALA) 		1818001000NRG24251020230923119 26/10/2023 Sangita Navnath Chavan 1818001WL044129 Sangita Navnath Chavan 1143 MAHG0004532 1638 1638 Processed 10/11/2023 A314230381364 Ms. SANGITA NAVNATH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
481 BID MH-18-001-208-001/303
(Bordevi) 		1818001000NRG24261020230924499 26/10/2023 ASHOK ANURATH SHINDE 1818001WL044192 ASHOK ANURATH SHINDE 1143 MAHG0004532 819 819 Processed 10/11/2023 A314230381234 Mr. ASHOK ANURATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
482 BID MH-18-001-208-001/305
(Bordevi) 		1818001000NRG24261020230924503 26/10/2023 RAVINDRA MAHADEV ARSUL 1818001WL044192 RAVINDRA MAHADEV ARSUL 1143 MAHG0004532 819 819 Processed 10/11/2023 A314230381261 ARSUL RAVINDRA MAHADEO POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
483 BID MH-18-001-208-001/306
(Bordevi) 		1818001000NRG24261020230924505 26/10/2023 KAVITA RAMESHWAR KAVCHAT 1818001WL044192 KAVITA RAMESHWAR KAVCHAT 1143 MAHG0004532 819 819 Processed 10/11/2023 A314230381262 Kavita Rameshwar Kavchat FINO PAYMENTS BANK LTD(608001)
484 BID MH-18-001-208-001/306
(Bordevi) 		1818001000NRG24261020230924506 26/10/2023 NITIN RAMESHWAR KAVACHAT 1818001WL044192 NITIN RAMESHWAR KAVACHAT 1143 MAHG0004532 819 819 Processed 10/11/2023 A314230381263 Nitin Rameshwar Kavchat FINO PAYMENTS BANK LTD(608001)
SubTotal 29211 29211
485 BID MH-18-001-100-001/267
(MHALSAJWALA) 		1818001010NRG24251020230920407 26/10/2023 RAUT RAMESHWAR MARUTI 1818001WL044017 RAUT RAMESHWAR MARUTI 1143 MAHG0004552 546 546 Processed 10/11/2023 A314230380963 Rameshwar Maruti Raut FINO PAYMENTS BANK LTD(608001)
486 BID MH-18-001-100-001/290
(MHALSAJWALA) 		1818001010NRG24251020230920409 26/10/2023 PATOLE SANJIVANI KALU 1818001WL044017 PATOLE SANJIVANI KALU 1143 MAHG0004552 546 546 Processed 10/11/2023 A314230380962 Sanjivani Kalu Patole FINO PAYMENTS BANK LTD(608001)
487 BID MH-18-001-100-001/53
(MHALSAJWALA) 		1818001010NRG24251020230920417 26/10/2023 KABEER 1818001WL044017 KABEER 1143 MAHG0004552 546 546 Processed 10/11/2023 A314230380964 Khande Kabeer Manohar FINO PAYMENTS BANK LTD(608001)
488 BID MH-18-001-208-001/305
(Bordevi) 		1818001000NRG24261020230924504 26/10/2023 MAHADEV JAGANNATH ARSUL 1818001WL044192 MAHADEV JAGANNATH ARSUL 1143 MAHG0004552 819 819 Processed 10/11/2023 A314230381258 Mr. MAHADEV JAGANATH ARASUL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2457 2457
Total 640185 640185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BID MH1818001999_261023APB_FTO_256412 AXIS BANK UTIB0001090 BEED 1365
2 BID MH1818001999_261023APB_FTO_256412 Bank of Baroda BARB0BEEDXX BEED 54054
3 BID MH1818001999_261023APB_FTO_256412 Bank of Baroda BARB0VJBEED BEED 8190
4 BID MH1818001999_261023APB_FTO_256412 Bank of India BKID0000761 ANANDWADI 7917
5 BID MH1818001999_261023APB_FTO_256412 Bank of Maharastra MAHB0000121 BEED 31668
6 BID MH1818001999_261023APB_FTO_256412 Bank of Maharastra MAHB0001689 NAGAR ROAD BEED 1365
7 BID MH1818001999_261023APB_FTO_256412 Central Bank Of India CBIN0283045 SIRASMARG 1638
8 BID MH1818001999_261023APB_FTO_256412 Central Bank Of India CBIN0283579 BEED 2184
9 BID MH1818001999_261023APB_FTO_256412 HDFC Bank HDFC0001784 BEED 3003
10 BID MH1818001999_261023APB_FTO_256412 IDBI BANK IBKL0001459 BEED 1638
11 BID MH1818001999_261023APB_FTO_256412 State Bank of India SBIN0003668 BEED 67704
12 BID MH1818001999_261023APB_FTO_256412 State Bank of India SBIN0003843 GEORAI ADB 1365
13 BID MH1818001999_261023APB_FTO_256412 State Bank of India SBIN0004756 WADWANI 5733
14 BID MH1818001999_261023APB_FTO_256412 State Bank of India SBIN0009066 TALKHED 819
15 BID MH1818001999_261023APB_FTO_256412 State Bank of India SBIN0012240 NAGAR ROAD BRANCH BEED 6006
16 BID MH1818001999_261023APB_FTO_256412 State Bank of India SBIN0013531 HIRALAL CHOWK BEED 3003
17 BID MH1818001999_261023APB_FTO_256412 State Bank of India SBIN0017184 PBB BEED 2730
18 BID MH1818001999_261023APB_FTO_256412 State Bank of India SBIN0018211 BAHIRWADI 14469
19 BID MH1818001999_261023APB_FTO_256412 State Bank of India SBIN0018696 GHATSAVALI 68523
20 BID MH1818001999_261023APB_FTO_256412 State Bank of India SBIN0020027 BHIR ADB 10374
21 BID MH1818001999_261023APB_FTO_256412 State Bank of India SBIN0020028 BEED MAIN 1365
22 BID MH1818001999_261023APB_FTO_256412 State Bank of India SBIN0021025 MONDHA BEED 4368
23 BID MH1818001999_261023APB_FTO_256412 State Bank of India SBIN0021418 SHIVAJINAGAR BEED 2730
24 BID MH1818001999_261023APB_FTO_256412 State Bank of India SBIN0021843 WASANWADI 1638
25 BID MH1818001999_261023APB_FTO_256412 Uco Bank UCBA0003285 BEED 7917
26 BID MH1818001999_261023APB_FTO_256412 Union Bank of India UBIN0556751 BEED 60606
27 BID MH1818001999_261023APB_FTO_256412 Fino Payments Bank Ltd FINO0001001 Sativali 209937
28 BID MH1818001999_261023APB_FTO_256412 Fino Payments Bank Ltd FINO0001354 Paranda 4914
29 BID MH1818001999_261023APB_FTO_256412 India Post Payments Bank IPOS0000001 BEED 13377
30 BID MH1818001999_261023APB_FTO_256412 KOTAK MAHINDRA BANK LTD KKBK0001769 Pune 1365
31 BID MH1818001999_261023APB_FTO_256412 Maharashtra Gramin Bank MAHG0004504 BEED 6552
32 BID MH1818001999_261023APB_FTO_256412 Maharashtra Gramin Bank MAHG0004532 PIMPALNER B 29211
33 BID MH1818001999_261023APB_FTO_256412 Maharashtra Gramin Bank MAHG0004552 DHANORA ROAD BEED 2457

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