Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:44:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : BID
Fto No. : MH1818001999_010723APB_FTO_95974
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-18-001-137-001/174
(SAMNAPUR) 		1818001000NRG24300620230281827 01/07/2023 rahibai shrimant gore 1818001WL013807 rahibai shrimant gore 00032 UTIB0001090 1638 1638 Processed 11/07/2023 A191230212822 RAHIBAI SHRIMANT GORE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
2 BID MH-18-001-137-001/181
(SAMNAPUR) 		1818001000NRG24300620230281832 01/07/2023 KADAM SATISH KUSHABA 1818001WL013807 KADAM SATISH KUSHABA 00045 BARB0BEEDXX 1638 1638 Processed 11/07/2023 A191230212592 Satish Kushaba Kadam FINO PAYMENTS BANK LTD(608001)
3 BID MH-18-009-038-001/60
(KARALWADI) 		1818009000NRG24300620230286326 01/07/2023 BALU WAMAN KALE 1818009WL013962 BALU WAMAN KALE 00045 BARB0BEEDXX 1638 1638 Processed 10/07/2023 A191230212338 Mr. BALU WAMAN KALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
4 BID MH-18-001-033-001/528
(DEVI BABHULGOAN) 		1818001000NRG24280620230255351 01/07/2023 ADHIKAI DATTA BHOSALE 1818001WL012656 ADHIKAI DATTA BHOSALE 00045 BARB0VJBEED 1365 1365 Processed 10/07/2023 A191230212717 ADIKABAI DATTA BHOSLE BANK OF BARODA(606985)
5 BID MH-18-001-033-001/528
(DEVI BABHULGOAN) 		1818001000NRG24280620230255350 01/07/2023 DATTA BHGWAN BHOSALE 1818001WL012656 DATTA BHGWAN BHOSALE 00045 BARB0VJBEED 1365 1365 Processed 10/07/2023 A191230212718 DATTA BHAGWAN BHOSLE BANK OF BARODA(606985)
6 BID MH-18-001-033-001/535
(DEVI BABHULGOAN) 		1818001000NRG24280620230255353 01/07/2023 NARAYAN BHAGVAN JOGDAND 1818001WL012656 NARAYAN BHAGVAN JOGDAND 00045 BARB0VJBEED 1365 1365 Processed 10/07/2023 A191230212660 MR NARAYAN BHAGWAN JOGDAND STATE BANK OF INDIA(508548)
7 BID MH-18-001-033-001/535
(DEVI BABHULGOAN) 		1818001000NRG24280620230255354 01/07/2023 SATYASHIL NARAYAN JOGDAND 1818001WL012656 SATYASHIL NARAYAN JOGDAND 00045 BARB0VJBEED 1365 1365 Processed 10/07/2023 A191230212661 MRS SATYASHILA NARAYAN JOGDAND STATE BANK OF INDIA(508548)
8 BID MH-18-001-037-001/171
(DHEKANMOH TANDA) 		1818001000NRG24290620230277562 01/07/2023 PAWAR SHIVAJI SUKHDEV 1818001WL013623 PAWAR SHIVAJI SUKHDEV 00045 BARB0VJBEED 1638 1638 Processed 10/07/2023 A191230212688 MR SHIVAJI SUKHDEO PAWAR STATE BANK OF INDIA(508548)
9 BID MH-18-001-037-001/506
(DHEKANMOH TANDA) 		1818001000NRG24290620230277566 01/07/2023 AADE VASANT DHONDIRAM 1818001WL013623 AADE VASANT DHONDIRAM 00045 BARB0VJBEED 1638 1638 Processed 10/07/2023 A191230212796 MR AADE VASANT DHONDIRAM STATE BANK OF INDIA(508548)
10 BID MH-18-001-037-001/521
(DHEKANMOH TANDA) 		1818001000NRG24280620230245392 01/07/2023 SANJIVANI SUBHASH PAWAR 1818001WL012310 SANJIVANI SUBHASH PAWAR 00045 BARB0VJBEED 1638 1638 Processed 10/07/2023 A191230212686 MRS SANJIVANI SUBHASH PAWAR STATE BANK OF INDIA(508548)
11 BID MH-18-001-037-001/525
(DHEKANMOH TANDA) 		1818001000NRG24290620230277568 01/07/2023 PAWAR SANGITA BHANUDAS 1818001WL013623 PAWAR SANGITA BHANUDAS 00045 BARB0VJBEED 1638 1638 Processed 10/07/2023 A191230212687 MRS SANGITA BHANUDAS PAWAR STATE BANK OF INDIA(508548)
12 BID MH-18-001-037-001/535
(DHEKANMOH TANDA) 		1818001000NRG24280620230245399 01/07/2023 KAVITA PRAKASH PAWAR 1818001WL012310 KAVITA PRAKASH PAWAR 00045 BARB0VJBEED 1638 1638 Processed 10/07/2023 A191230212797 KAVITA PRAKASH PAWAR BANK OF BARODA(606985)
13 BID MH-18-009-038-001/103
(KARALWADI) 		1818009000NRG24280620230245110 01/07/2023 Wani Kalinda Revan 1818009WL012293 Wani Kalinda Revan 00045 BARB0VJBEED 1638 1638 Processed 10/07/2023 A191230212795 WANI KALINDA REVAN BANK OF BARODA(606985)
14 BID MH-18-009-038-001/119
(KARALWADI) 		1818009000NRG24300620230286278 01/07/2023 CHANDRAKALA RAMPRASAD VANI 1818009WL013962 CHANDRAKALA RAMPRASAD VANI 00045 BARB0VJBEED 1638 1638 Processed 11/07/2023 A191230212623 CHANDRAKALA RAMPRASAD VANI BANK OF BARODA(606985)
15 BID MH-18-009-038-001/122
(KARALWADI) 		1818009000NRG24300620230286283 01/07/2023 GAYABAI UTTARESHWAR VANI 1818009WL013962 GAYABAI UTTARESHWAR VANI 00045 BARB0VJBEED 1638 1638 Processed 10/07/2023 A191230212732 RADAHABAI URARESHRWAR VANI BANK OF BARODA(606985)
16 BID MH-18-009-038-001/122
(KARALWADI) 		1818009000NRG24300620230286284 01/07/2023 PARMESHWAR KARBHARI VANI 1818009WL013962 PARMESHWAR KARBHARI VANI 00045 BARB0VJBEED 1638 1638 Processed 10/07/2023 A191230212647 PRAMESHRWAR KARABHARI VANI BANK OF BARODA(606985)
17 BID MH-18-009-038-001/122
(KARALWADI) 		1818009000NRG24300620230286285 01/07/2023 SAVITA PARMESHWAR VANI 1818009WL013962 SAVITA PARMESHWAR VANI 00045 BARB0VJBEED 1638 1638 Processed 10/07/2023 A191230212648 SAVITRABAI PARMESHWAR WANI BANK OF BARODA(606985)
18 BID MH-18-009-038-001/122
(KARALWADI) 		1818009000NRG24300620230286286 01/07/2023 SHRIRAM BABU VANI 1818009WL013962 SHRIRAM BABU VANI 00045 BARB0VJBEED 1638 1638 Processed 10/07/2023 A191230212733 SHRIRAM BABURAV WANI BANK OF BARODA(606985)
19 BID MH-18-009-038-001/122
(KARALWADI) 		1818009000NRG24300620230286281 01/07/2023 SUREKHA BABU VANI 1818009WL013962 SUREKHA BABU VANI 00045 BARB0VJBEED 1638 1638 Processed 10/07/2023 A191230212649 REKHA BABU WANI BANK OF BARODA(606985)
20 BID MH-18-009-038-001/148
(KARALWADI) 		1818009000NRG24280620230245121 01/07/2023 SHRIKANT ATMARAM WANI 1818009WL012293 SHRIKANT ATMARAM WANI 00045 BARB0VJBEED 1638 1638 Processed 10/07/2023 A191230212794 SHRIKANT ATMARAM WANI BANK OF BARODA(606985)
21 BID MH-18-009-038-001/197
(KARALWADI) 		1818009000NRG24300620230286291 01/07/2023 MASWALE MASU SUDAM 1818009WL013962 MASWALE MASU SUDAM 00045 BARB0VJBEED 1638 1638 Processed 10/07/2023 A191230212706 Mr. Masu Sudam Maswale MAHARASHTRA GRAMIN BANK(607000)
22 BID MH-18-009-038-001/32
(KARALWADI) 		1818009000NRG24300620230286348 01/07/2023 MASWALE DROPADA PANDURANG 1818009WL013963 MASWALE DROPADA PANDURANG 00045 BARB0VJBEED 1638 1638 Processed 11/07/2023 A191230212691 DHRUPATBAI PANDURANG MASAVALE BANK OF BARODA(606985)
23 BID MH-18-009-038-001/32
(KARALWADI) 		1818009000NRG24300620230286347 01/07/2023 MASWALE ULKA VIJAY 1818009WL013963 MASWALE ULKA VIJAY 00045 BARB0VJBEED 1638 1638 Processed 10/07/2023 A191230212692 ULPA VIJAY MASAVALE BANK OF BARODA(606985)
24 BID MH-18-009-038-001/334
(KARALWADI) 		1818009000NRG24300620230286354 01/07/2023 BHASAKAR SAHEBRAO MASAWALE 1818009WL013963 BHASAKAR SAHEBRAO MASAWALE 00045 BARB0VJBEED 1638 1638 Processed 11/07/2023 A191230212707 BHASKAR SAHEBARAV MASAVALE BANK OF BARODA(606985)
25 BID MH-18-009-038-001/334
(KARALWADI) 		1818009000NRG24300620230286357 01/07/2023 LAXMAN BHASAKAR MASAWALE 1818009WL013963 LAXMAN BHASAKAR MASAWALE 00045 BARB0VJBEED 1638 1638 Processed 10/07/2023 A191230212710 MASVALE LAXMAN BHASKAR BANK OF BARODA(606985)
26 BID MH-18-009-038-001/334
(KARALWADI) 		1818009000NRG24300620230286356 01/07/2023 RAMHARI BHASKAR MASAWALE 1818009WL013963 RAMHARI BHASKAR MASAWALE 00045 BARB0VJBEED 1638 1638 Processed 10/07/2023 A191230212705 MR RAMHARI BHASKAR MASWALE STATE BANK OF INDIA(508548)
27 BID MH-18-009-038-001/334
(KARALWADI) 		1818009000NRG24300620230286355 01/07/2023 SANJIWANI BHASKAR MASAWALE 1818009WL013963 SANJIWANI BHASKAR MASAWALE 00045 BARB0VJBEED 1638 1638 Processed 10/07/2023 A191230212703 MRS SANJIVANI BHASKAR MASAVALE STATE BANK OF INDIA(508548)
28 BID MH-18-009-038-001/338
(KARALWADI) 		1818009000NRG24300620230286315 01/07/2023 SAVITA BHAGWAT KALE 1818009WL013962 SAVITA BHAGWAT KALE 00045 BARB0VJBEED 1638 1638 Processed 10/07/2023 A191230212702 SAVITA BHAGAVAT KALE BANK OF BARODA(606985)
29 BID MH-18-009-038-001/353
(KARALWADI) 		1818009000NRG24300620230286358 01/07/2023 THAKAJI SAHEBRAO MASWLE 1818009WL013963 THAKAJI SAHEBRAO MASWLE 00045 BARB0VJBEED 1638 1638 Processed 10/07/2023 A191230212704 THAKAJI SAHEBRAV MASAVALE BANK OF BARODA(606985)
30 BID MH-18-009-038-001/354
(KARALWADI) 		1818009000NRG24300620230286359 01/07/2023 ASHWINI BHAGWAT MASWLE 1818009WL013963 ASHWINI BHAGWAT MASWLE 00045 BARB0VJBEED 1638 1638 Processed 11/07/2023 A191230212708 ASHVINE BHAGWAT MASAWALE BANK OF BARODA(606985)
31 BID MH-18-009-038-001/60
(KARALWADI) 		1818009000NRG24300620230286325 01/07/2023 KALE SUMAN WAMAN 1818009WL013962 KALE SUMAN WAMAN 00045 BARB0VJBEED 1638 1638 Processed 10/07/2023 A191230212709 SUMANBAI VAMAN KALE BANK OF BARODA(606985)
SubTotal 44772 44772
32 BID MH-18-001-058-001/101
(KADAMWADEE) 		1818001058NRG24280620230253285 01/07/2023 JYOTI SUGRIV DOKE 1818001WL012602 JYOTI SUGRIV DOKE 00048 BKID0000761 1365 1365 Processed 10/07/2023 A191230212352 JYOTI SUGRIV DOKE BANK OF INDIA(508505)
33 BID MH-18-001-058-001/101
(KADAMWADEE) 		1818001058NRG24280620230253283 01/07/2023 KAMALBAI 1818001WL012602 KAMALBAI 00048 BKID0000761 1365 1365 Processed 10/07/2023 A191230212361 DOKE KAMALBAI SADHU BANK OF INDIA(508505)
34 BID MH-18-001-058-001/101
(KADAMWADEE) 		1818001058NRG24280620230253284 01/07/2023 SUGRIV 1818001WL012602 SUGRIV 00048 BKID0000761 1365 1365 Processed 10/07/2023 A191230212347 SUGRIV SADHU DOKE BANK OF INDIA(508505)
35 BID MH-18-001-058-001/116
(KADAMWADEE) 		1818001058NRG24280620230253288 01/07/2023 DOKE MOHAN KISAN 1818001WL012602 DOKE MOHAN KISAN 00048 BKID0000761 1365 1365 Processed 10/07/2023 A191230212344 MR MOHAN KISAN DAKE STATE BANK OF INDIA(508548)
36 BID MH-18-001-058-001/116
(KADAMWADEE) 		1818001058NRG24280620230253289 01/07/2023 DOKE SAVITA MOHAN 1818001WL012602 DOKE SAVITA MOHAN 00048 BKID0000761 1365 1365 Processed 10/07/2023 A191230212359 DOKE SAVITA MOHAN BANK OF INDIA(508505)
37 BID MH-18-001-058-001/133
(KADAMWADEE) 		1818001058NRG24280620230253292 01/07/2023 AMBARULE ALKA UTTAM 1818001WL012602 AMBARULE ALKA UTTAM 00048 BKID0000761 1365 1365 Processed 10/07/2023 A191230212363 AMRULE AKKABAI UTTAM BANK OF INDIA(508505)
38 BID MH-18-001-058-001/153
(KADAMWADEE) 		1818001058NRG24280620230253296 01/07/2023 BANSI 1818001WL012602 BANSI 00048 BKID0000761 1365 1365 Processed 10/07/2023 A191230212360 DOKE BANSI RAOSAHEB BANK OF INDIA(508505)
39 BID MH-18-001-058-001/171
(KADAMWADEE) 		1818001058NRG24280620230253299 01/07/2023 DOKE SHANKAR SUKHDEV 1818001WL012602 DOKE SHANKAR SUKHDEV 00048 BKID0000761 1365 1365 Processed 10/07/2023 A191230212357 SHANKAR SUKHDEV DOKE BANK OF INDIA(508505)
40 BID MH-18-001-058-001/27
(KADAMWADEE) 		1818001058NRG24280620230253317 01/07/2023 APRUGABAI BABU KADAM 1818001WL012602 APRUGABAI BABU KADAM 00048 BKID0000761 1365 1365 Processed 10/07/2023 A191230212345 AAPRUGA SONAJI KADAM BANK OF INDIA(508505)
41 BID MH-18-001-058-001/27
(KADAMWADEE) 		1818001058NRG24280620230253316 01/07/2023 BABU RADHAKISAN KADAM 1818001WL012602 BABU RADHAKISAN KADAM 00048 BKID0000761 1365 1365 Processed 10/07/2023 A191230212351 KADAM SONAJI RADHAKISAN CANARA BANK(508532)
42 BID MH-18-001-058-001/27
(KADAMWADEE) 		1818001058NRG24280620230253318 01/07/2023 MAHADEV RADHAKISHAN KADAM 1818001WL012602 MAHADEV RADHAKISHAN KADAM 00048 BKID0000761 1365 1365 Processed 10/07/2023 A191230212354 KADAM MAHADEO RADHAKISAN CANARA BANK(508532)
43 BID MH-18-001-058-001/27
(KADAMWADEE) 		1818001058NRG24280620230253314 01/07/2023 RADHAKISAN SHAMRAO KADAM 1818001WL012602 RADHAKISAN SHAMRAO KADAM 00048 BKID0000761 1365 1365 Processed 10/07/2023 A191230212340 RADHAKISAN SHAMRAO KADAM BANK OF INDIA(508505)
44 BID MH-18-001-058-001/27
(KADAMWADEE) 		1818001058NRG24280620230253315 01/07/2023 SANGITA RADHAKISAN KADAM 1818001WL012602 SANGITA RADHAKISAN KADAM 00048 BKID0000761 1365 1365 Processed 10/07/2023 A191230212341 SANGUBAI RADHAKISAN KADAM BANK OF INDIA(508505)
45 BID MH-18-001-058-001/31
(KADAMWADEE) 		1818001058NRG24280620230253320 01/07/2023 SANGITA BHAGWAT SAPTE 1818001WL012602 SANGITA BHAGWAT SAPTE 00048 BKID0000761 1365 1365 Processed 11/07/2023 A191230212346 Mrs. Sangita Bhagwat Sapte CENTRAL BANK OF INDIA(607115)
46 BID MH-18-001-058-001/56
(KADAMWADEE) 		1818001058NRG24280620230253322 01/07/2023 ALKA 1818001WL012602 ALKA 00048 BKID0000761 1365 1365 Processed 10/07/2023 A191230212356 ALKA YUORAJ KADAM BANK OF INDIA(508505)
47 BID MH-18-001-058-001/80
(KADAMWADEE) 		1818001058NRG24280620230253328 01/07/2023 MAHADEV KISAN KADAM 1818001WL012602 MAHADEV KISAN KADAM 00048 BKID0000761 1365 1365 Processed 11/07/2023 A191230212358 KADAM MAHADEV KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 BID MH-18-001-058-001/83
(KADAMWADEE) 		1818001058NRG24280620230253331 01/07/2023 MAHADEV 1818001WL012602 MAHADEV 00048 BKID0000761 1365 1365 Processed 10/07/2023 A191230212362 DOKE MAHADEV SUKHDEV BANK OF INDIA(508505)
49 BID MH-18-001-058-001/83
(KADAMWADEE) 		1818001058NRG24280620230253332 01/07/2023 SUVARNA 1818001WL012602 SUVARNA 00048 BKID0000761 1365 1365 Processed 10/07/2023 A191230212364 SUVRNA MAHADEV DOKE BANK OF INDIA(508505)
50 BID MH-18-001-058-001/86
(KADAMWADEE) 		1818001058NRG24280620230253334 01/07/2023 CHAYA SURESH DOKE 1818001WL012602 CHAYA SURESH DOKE 00048 BKID0000761 1365 1365 Processed 10/07/2023 A191230212355 CHHAYA SURESH DOKE BANK OF INDIA(508505)
51 BID MH-18-001-058-001/86
(KADAMWADEE) 		1818001058NRG24280620230253333 01/07/2023 SURESH DAGDU DOKE 1818001WL012602 SURESH DAGDU DOKE 00048 BKID0000761 1365 1365 Processed 10/07/2023 A191230212350 SURESH DAGDU DOKE BANK OF INDIA(508505)
52 BID MH-18-001-058-001/91
(KADAMWADEE) 		1818001058NRG24280620230253335 01/07/2023 NIRMALA BABURAO DOKE 1818001WL012602 NIRMALA BABURAO DOKE 00048 BKID0000761 1365 1365 Processed 10/07/2023 A191230212349 NIRMALA BABURAO DOKE BANK OF INDIA(508505)
53 BID MH-18-001-058-001/97
(KADAMWADEE) 		1818001058NRG24280620230253336 01/07/2023 ANKUSH SAUDAGAR SASTE 1818001WL012602 ANKUSH SAUDAGAR SASTE 00048 BKID0000761 1365 1365 Processed 10/07/2023 A191230212342 Mr. Saste Ankush Soudagar MAHARASHTRA GRAMIN BANK(607000)
54 BID MH-18-001-174-001/205
(BHALWANI) 		1818001174NRG24280620230260141 01/07/2023 BHANDVALKAR ASHA SHANKAR 1818001WL012851 BHANDVALKAR ASHA SHANKAR 00048 BKID0000761 1365 1365 Processed 10/07/2023 A191230212353 ASHA SHANKAR BHANDAVALAKAR BANK OF INDIA(508505)
55 BID MH-18-001-174-001/391
(BHALWANI) 		1818001000NRG24280620230260313 01/07/2023 MASKER MADHAV NANASAHEB 1818001WL012856 MASKER MADHAV NANASAHEB 00048 BKID0000761 1365 1365 Processed 10/07/2023 A191230212343 MASKER MADHAV NANASAHEB CANARA BANK(508532)
56 BID MH-18-001-176-001/142
(AHER CHINCHOLI) 		1818001176NRG24290620230271184 01/07/2023 VIKAS EKNATH RAKATE 1818001WL013354 VIKAS EKNATH RAKATE 00048 BKID0000761 1638 1638 Processed 10/07/2023 A191230212348 VILAS EKNATH RAKTE BANK OF INDIA(508505)
SubTotal 34398 34398
57 BID MH-18-001-106-001/472
(NAALVANDI) 		1818001000NRG24300620230286480 01/07/2023 WAGHAMARE KEDARNATH DATTU 1818001WL013969 WAGHAMARE KEDARNATH DATTU 00051 MAHB0000121 1638 1638 Processed 10/07/2023 A191230212681 MR KEDAR DATTATRAY WAGHMARE STATE BANK OF INDIA(508548)
58 BID MH-18-001-106-001/554
(NAALVANDI) 		1818001000NRG24300620230286483 01/07/2023 BALKRUSHNA ANGAD TAMBAR 1818001WL013969 BALKRUSHNA ANGAD TAMBAR 00051 MAHB0000121 1638 1638 Processed 11/07/2023 A191230212683 Mr. Tambare Balkrushna Angad BANK OF MAHARASHTRA(607387)
59 BID MH-18-001-106-001/646
(NAALVANDI) 		1818001000NRG24300620230286501 01/07/2023 NIRMALA SUDAM TAMBARE 1818001WL013969 NIRMALA SUDAM TAMBARE 00051 MAHB0000121 1638 1638 Processed 11/07/2023 A191230212689 Mr. NIRMALA SUDAM TAMBARE BANK OF MAHARASHTRA(607387)
60 BID MH-18-001-106-001/646
(NAALVANDI) 		1818001000NRG24300620230286502 01/07/2023 PUJA VIKRAM TAMBARE 1818001WL013969 PUJA VIKRAM TAMBARE 00051 MAHB0000121 1638 1638 Processed 11/07/2023 A191230212656 Miss. Pooja Vikram Tambre BANK OF MAHARASHTRA(607387)
61 BID MH-18-001-106-001/646
(NAALVANDI) 		1818001000NRG24300620230286500 01/07/2023 SUDAM BALAJI TAMBARE 1818001WL013969 SUDAM BALAJI TAMBARE 00051 MAHB0000121 1638 1638 Processed 11/07/2023 A191230212690 Mr. Sudam Balaji Tambre BANK OF MAHARASHTRA(607387)
62 BID MH-18-001-106-001/853
(NAALVANDI) 		1818001000NRG24300620230286509 01/07/2023 DEVIDAS KASHINATH WAGHMARE 1818001WL013969 DEVIDAS KASHINATH WAGHMARE 00051 MAHB0000121 1638 1638 Processed 11/07/2023 A191230212657 Devidas Kashinath Waghmare FINO PAYMENTS BANK LTD(608001)
63 BID MH-18-001-106-001/854
(NAALVANDI) 		1818001000NRG24300620230286510 01/07/2023 VAIBHAV DHYANESHWAR WAGHMARE 1818001WL013969 VAIBHAV DHYANESHWAR WAGHMARE 00051 MAHB0000121 1638 1638 Processed 11/07/2023 A191230212684 Mr. Vaibhav Dnyaneshwar Waghmare BANK OF MAHARASHTRA(607387)
64 BID MH-18-001-106-001/855
(NAALVANDI) 		1818001000NRG24300620230286511 01/07/2023 TATAMBRE YOGESH GORKHNATHMBRE YOGESH GORKHNATH 1818001WL013969 TATAMBRE YOGESH GORKHNATHMBRE YOGESH GORKHNATH 00051 MAHB0000121 1638 1638 Processed 11/07/2023 A191230212682 Tambare Yogesh Gorakshanath FINO PAYMENTS BANK LTD(608001)
65 BID MH-18-001-106-001/948
(NAALVANDI) 		1818001000NRG24300620230286514 01/07/2023 Santosh Dashrath Tambare 1818001WL013969 Santosh Dashrath Tambare 00051 MAHB0000121 819 819 Processed 11/07/2023 A191230212728 Mr. Santosh Dashrath Tambare BANK OF MAHARASHTRA(607387)
66 BID MH-18-001-106-001/949
(NAALVANDI) 		1818001000NRG24300620230286515 01/07/2023 Rameshwar Sudam Waghmare 1818001WL013969 Rameshwar Sudam Waghmare 00051 MAHB0000121 819 819 Processed 10/07/2023 A191230212305 RAMESHWAR SUDAM WAGHMARE BANK OF INDIA(508505)
67 BID MH-18-001-106-001/950
(NAALVANDI) 		1818001000NRG24300620230286516 01/07/2023 Waghmare Lochana Narayan 1818001WL013969 Waghmare Lochana Narayan 00051 MAHB0000121 819 819 Processed 11/07/2023 A191230212328 Miss. Waghamare Lochana Narayan BANK OF MAHARASHTRA(607387)
68 BID MH-18-001-106-001/982
(NAALVANDI) 		1818001000NRG24300620230286518 01/07/2023 Pavan Dilip Waghmare 1818001WL013969 Pavan Dilip Waghmare 00051 MAHB0000121 819 819 Processed 11/07/2023 A191230212764 Mr. Pavan Dilip Waghmare BANK OF MAHARASHTRA(607387)
69 BID MH-18-001-132-001/97
() 		1818001000NRG24290620230276993 01/07/2023 Kadbane Rushikesh Yashvant 1818001WL013614 Kadbane Rushikesh Yashvant 00051 MAHB0000121 1638 1638 Processed 11/07/2023 A191230212762 Master RISHIKESH YASHWANT KADBANE BANK OF MAHARASHTRA(607387)
70 BID MH-18-001-133-001/87
(RUEE ( LIMBA )) 		1818001000NRG24290620230276931 01/07/2023 Kashid Ujwala Ashok 1818001WL013610 Kashid Ujwala Ashok 00051 MAHB0000121 1638 1638 Processed 11/07/2023 A191230212767 Miss. Kashid Ujwala Ashok BANK OF MAHARASHTRA(607387)
71 BID MH-18-001-137-001/166
(SAMNAPUR) 		1818001000NRG24300620230281819 01/07/2023 sandeep radhakisan shelke 1818001WL013807 sandeep radhakisan shelke 00051 MAHB0000121 1638 1638 Processed 10/07/2023 A191230212793 SANDEEP RADHAKISAN SHELKE CANARA BANK(508532)
SubTotal 21294 21294
72 BID MH-18-001-037-001/34
(DHEKANMOH TANDA) 		1818001000NRG24290620230277565 01/07/2023 RATHOD HEMU RUPA 1818001WL013623 RATHOD HEMU RUPA 00051 MAHB0001092 1638 1638 Processed 11/07/2023 A191230212763 Mr. HEMU RUPA RATHOD BANK OF MAHARASHTRA(607387)
73 BID MH-18-001-073-001/11
(KHARDEWADI) 		1818001000NRG24300620230285480 01/07/2023 RAMA SHIVAJI KALKUTE 1818001WL013939 RAMA SHIVAJI KALKUTE 00051 MAHB0001092 1638 1638 Processed 10/07/2023 A191230212765 KALKUTE RAMA SHIVAJI . MAHARASHTRA GRAMIN BANK(607000)
74 BID MH-18-001-073-001/11
(KHARDEWADI) 		1818001000NRG24300620230285481 01/07/2023 SUNITA RAMA KALKUTE 1818001WL013939 SUNITA RAMA KALKUTE 00051 MAHB0001092 1638 1638 Processed 11/07/2023 A191230212766 Sunita Rama Kalkute FINO PAYMENTS BANK LTD(608001)
75 BID MH-18-001-073-001/469
(KHARDEWADI) 		1818001000NRG24300620230285491 01/07/2023 JIJABA NARAYAN BHOSALE 1818001WL013939 JIJABA NARAYAN BHOSALE 00051 MAHB0001092 1638 1638 Processed 11/07/2023 A191230212720 Mr. Jijeba Narayan Bhosale BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
76 BID MH-18-001-174-001/109
(BHALWANI) 		1818001174NRG24280620230260135 01/07/2023 AMBRULE BABASAHEB SUDAM 1818001WL012851 AMBRULE BABASAHEB SUDAM 00051 MAHB0001689 1365 1365 Processed 10/07/2023 A191230212620 MR BABASAHEB SUDAM AMBRULE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
77 BID MH-18-001-137-001/10
(SAMNAPUR) 		1818001000NRG24300620230281806 01/07/2023 bibinanda anil ingole 1818001WL013807 bibinanda anil ingole 00078 CNRB0001375 1638 1638 Processed 11/07/2023 A191230212566 BIBINANDA ANIL INGOLE UNION BANK OF INDIA(508500)
78 BID MH-18-001-137-001/166
(SAMNAPUR) 		1818001000NRG24300620230281818 01/07/2023 RADHAKISAN RAMKISAN SHELKE 1818001WL013807 RADHAKISAN RAMKISAN SHELKE 00078 CNRB0001375 1638 1638 Processed 10/07/2023 A191230212380 SHELKE RADHAKISAN RAMKISAN CANARA BANK(508532)
79 BID MH-18-001-137-001/176
(SAMNAPUR) 		1818001000NRG24300620230281828 01/07/2023 lakul dadarao ingole 1818001WL013807 lakul dadarao ingole 00078 CNRB0001375 1638 1638 Processed 10/07/2023 A191230212391 LAKUL DADARAO INGOLE BANK OF INDIA(508505)
80 BID MH-18-001-137-001/189
(SAMNAPUR) 		1818001000NRG24300620230281849 01/07/2023 NAVNATH SHAHURAO GORE 1818001WL013807 NAVNATH SHAHURAO GORE 00078 CNRB0001375 1638 1638 Processed 10/07/2023 A191230212374 NAVNATH SHAHURAO GORE CANARA BANK(508532)
81 BID MH-18-001-137-001/189
(SAMNAPUR) 		1818001000NRG24300620230281848 01/07/2023 SHAHURAO LAHANU GORE 1818001WL013807 SHAHURAO LAHANU GORE 00078 CNRB0001375 1638 1638 Processed 10/07/2023 A191230212379 SHAHURAO LAHANU GORE ICICI BANK LTD(508534)
82 BID MH-18-001-137-001/196
(SAMNAPUR) 		1818001000NRG24300620230281857 01/07/2023 manda chandrasen jadhav 1818001WL013807 manda chandrasen jadhav 00078 CNRB0001375 1638 1638 Processed 11/07/2023 A191230212392 MANDA CHANDRASEN JADHAV UNION BANK OF INDIA(508500)
83 BID MH-18-001-137-001/223
(SAMNAPUR) 		1818001000NRG24300620230281861 01/07/2023 archana sachin gore 1818001WL013807 archana sachin gore 00078 CNRB0001375 1638 1638 Processed 11/07/2023 A191230212370 GORE ARCHANA SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
84 BID MH-18-001-137-001/335
(SAMNAPUR) 		1818001000NRG24300620230281869 01/07/2023 MEERA ZUMBAR SHELKE 1818001WL013807 MEERA ZUMBAR SHELKE 00078 CNRB0001375 1638 1638 Processed 11/07/2023 A191230212387 MEERA ZUMBAR SHELKE UNION BANK OF INDIA(508500)
85 BID MH-18-001-137-001/57
(SAMNAPUR) 		1818001000NRG24300620230281887 01/07/2023 SUNIL DHONDIBA PAWAR 1818001WL013807 SUNIL DHONDIBA PAWAR 00078 CNRB0001375 1638 1638 Processed 10/07/2023 A191230212388 MR SUNIL DHONDIRAM PAWAR STATE BANK OF INDIA(508548)
86 BID MH-18-001-137-001/94
(SAMNAPUR) 		1818001000NRG24300620230281896 01/07/2023 sangita shrihari jadhav 1818001WL013807 sangita shrihari jadhav 00078 CNRB0001375 1638 1638 Processed 10/07/2023 A191230212373 JADHAV SANGITA SHRIMANT CANARA BANK(508532)
87 BID MH-18-001-164-001/723
(WADGAON (GUNDHA)) 		1818001000NRG24270620230236724 01/07/2023 CHANDRKALA BHAGWAT NAGARGOJE 1818001WL011928 CHANDRKALA BHAGWAT NAGARGOJE 00078 CNRB0001375 1638 1638 Processed 10/07/2023 A191230212375 Mrs. Chandrakala Bhagwat Nagargoje MAHARASHTRA GRAMIN BANK(607000)
88 BID MH-18-001-164-001/786
(WADGAON (GUNDHA)) 		1818001000NRG24270620230236740 01/07/2023 KALINDA PARMESHWAR JADHAV 1818001WL011928 KALINDA PARMESHWAR JADHAV 00078 CNRB0001375 1638 1638 Processed 10/07/2023 A191230212604 MRS KALIND PARMESHWAR JADHAV STATE BANK OF INDIA(508548)
89 BID MH-18-001-174-001/107
(BHALWANI) 		1818001174NRG24280620230260134 01/07/2023 AMBRULE YOGESH SUDAM 1818001WL012851 AMBRULE YOGESH SUDAM 00078 CNRB0001375 1365 1365 Processed 10/07/2023 A191230212384 YOGESH SUDAM AMBRULE ICICI BANK LTD(508534)
90 BID MH-18-001-174-001/122
(BHALWANI) 		1818001174NRG24280620230260136 01/07/2023 AMRULE SUDAM KISAN 1818001WL012851 AMRULE SUDAM KISAN 00078 CNRB0001375 1365 1365 Processed 10/07/2023 A191230212389 MR SUDAM KISAN AMBARULE STATE BANK OF INDIA(508548)
91 BID MH-18-001-174-001/136
(BHALWANI) 		1818001000NRG24280620230260306 01/07/2023 JANABAI 1818001WL012856 JANABAI 00078 CNRB0001375 1365 1365 Processed 10/07/2023 A191230212378 ADAMANE JANABAI SAHEBRAO CANARA BANK(508532)
92 BID MH-18-001-174-001/136
(BHALWANI) 		1818001000NRG24280620230260305 01/07/2023 SAHEBRAO 1818001WL012856 SAHEBRAO 00078 CNRB0001375 1365 1365 Processed 10/07/2023 A191230212372 ADMANE SAHEBRAO ASHRUBA CANARA BANK(508532)
93 BID MH-18-001-174-001/157
(BHALWANI) 		1818001000NRG24280620230260307 01/07/2023 ASHABAI 1818001WL012856 ASHABAI 00078 CNRB0001375 1365 1365 Processed 10/07/2023 A191230212608 CHAVAN ASHABAI NARAYAN CANARA BANK(508532)
94 BID MH-18-001-174-001/162
(BHALWANI) 		1818001174NRG24280620230260137 01/07/2023 CHAVHAN DASHRATH KASHIBA 1818001WL012851 CHAVHAN DASHRATH KASHIBA 00078 CNRB0001375 1365 1365 Processed 10/07/2023 A191230212309 CHAVAN DASHARATH KASHIBA CANARA BANK(508532)
95 BID MH-18-001-174-001/162
(BHALWANI) 		1818001174NRG24280620230260138 01/07/2023 CHAVHAN NILAVATI DASHRATH 1818001WL012851 CHAVHAN NILAVATI DASHRATH 00078 CNRB0001375 1365 1365 Processed 10/07/2023 A191230212310 CHAVAN NILAWATI DASHRATH CANARA BANK(508532)
96 BID MH-18-001-174-001/173
(BHALWANI) 		1818001000NRG24280620230260309 01/07/2023 CHAVHAN VAIJINATH BABURAO 1818001WL012856 CHAVHAN VAIJINATH BABURAO 00078 CNRB0001375 1365 1365 Processed 10/07/2023 A191230212390 VAIJINATH BABU CHAVAN BANK OF INDIA(508505)
97 BID MH-18-001-174-001/173
(BHALWANI) 		1818001000NRG24280620230260308 01/07/2023 NILAVATI 1818001WL012856 NILAVATI 00078 CNRB0001375 1365 1365 Processed 10/07/2023 A191230212382 CHOVHAN NILAVATAI VEIJINATH CANARA BANK(508532)
98 BID MH-18-001-174-001/205
(BHALWANI) 		1818001174NRG24280620230260142 01/07/2023 BHANDAVALKAR SHANKAR BHASKAR 1818001WL012851 BHANDAVALKAR SHANKAR BHASKAR 00078 CNRB0001375 1365 1365 Processed 10/07/2023 A191230212383 SHANKAR BHASKAR BHANDVALKAR CANARA BANK(508532)
99 BID MH-18-001-174-001/324
(BHALWANI) 		1818001000NRG24280620230260310 01/07/2023 ADMANE KAVITA DEVRAO 1818001WL012856 ADMANE KAVITA DEVRAO 00078 CNRB0001375 1365 1365 Processed 10/07/2023 A191230212381 ADMANE KAVITA DEVRAO CANARA BANK(508532)
100 BID MH-18-001-174-001/337
(BHALWANI) 		1818001000NRG24280620230260311 01/07/2023 CHAVHAN SADASHIV SATERAM 1818001WL012856 CHAVHAN SADASHIV SATERAM 00078 CNRB0001375 1365 1365 Processed 10/07/2023 A191230212376 CHAVHAN SADASHIV SATERAM THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
101 BID MH-18-001-174-001/343
(BHALWANI) 		1818001000NRG24280620230260312 01/07/2023 CHAVHAN SUMAN SATERAM 1818001WL012856 CHAVHAN SUMAN SATERAM 00078 CNRB0001375 1365 1365 Processed 10/07/2023 A191230212377 SUMAN SATERAM CHAVHAN CANARA BANK(508532)
102 BID MH-18-001-176-001/510
(AHER CHINCHOLI) 		1818001176NRG24290620230271201 01/07/2023 AKSHAY PANDURANG BAHIR 1818001WL013354 AKSHAY PANDURANG BAHIR 00078 CNRB0001375 1638 1638 Processed 10/07/2023 A191230212386 AKSHAY PANDURANG BAHIR CANARA BANK(508532)
103 BID MH-18-001-176-001/510
(AHER CHINCHOLI) 		1818001176NRG24290620230271200 01/07/2023 KAVITA PANDURANG BAHIR 1818001WL013354 KAVITA PANDURANG BAHIR 00078 CNRB0001375 1638 1638 Processed 10/07/2023 A191230212385 MRS KAVITA PANDURANG BAHIR STATE BANK OF INDIA(508548)
SubTotal 40677 40677
104 BID MH-18-001-164-001/153
(WADGAON (GUNDHA)) 		1818001000NRG24270620230236710 01/07/2023 CHINTAMAN AMBADAS NAGARGOJE 1818001WL011928 CHINTAMAN AMBADAS NAGARGOJE 00078 CNRB0015160 1638 1638 Processed 10/07/2023 A191230212603 MR CHINTAMAN AMBADAS NAGARGOJE STATE BANK OF INDIA(508548)
105 BID MH-18-001-212-001/595
(DHEKANMOH TANDA) 		1818001000NRG24280620230245409 01/07/2023 KAJAL ROHIDAS PAWAR 1818001WL012310 KAJAL ROHIDAS PAWAR 00078 CNRB0015160 1638 1638 Processed 11/07/2023 A191230212371 KAJAL ROHIDAS PAWAR BANK OF BARODA(606985)
SubTotal 3276 3276
106 BID MH-18-001-204-001/101
(TANDALWADI(HAVELI)) 		1818001176NRG24290620230271204 01/07/2023 ASARAM SHIVAJI KOLEKAR 1818001WL013354 ASARAM SHIVAJI KOLEKAR 00089 CBIN0283045 1638 1638 Processed 10/07/2023 A191230212561 ASARAM SHIVAJI KOLEKAR IDBI BANK(607095)
107 BID MH-18-001-204-001/61
(TANDALWADI(HAVELI)) 		1818001176NRG24290620230271209 01/07/2023 SOMINATH DINKAR KOLEKAR 1818001WL013354 SOMINATH DINKAR KOLEKAR 00089 CBIN0283045 1638 1638 Processed 11/07/2023 A191230212502 Mr. SOMINATH DINKAR KOLEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
108 BID MH-18-001-058-001/19
(KADAMWADEE) 		1818001058NRG24280620230253301 01/07/2023 BANDU NAMDEV JADHAV 1818001WL012602 BANDU NAMDEV JADHAV 00089 CBIN0283579 1365 1365 Processed 10/07/2023 A191230212597 RAJEBHAU NAMDEV JADHAV BANK OF INDIA(508505)
109 BID MH-18-001-058-001/19
(KADAMWADEE) 		1818001058NRG24280620230253304 01/07/2023 VISHAL RAJEBHAU JADHAV 1818001WL012602 VISHAL RAJEBHAU JADHAV 00089 CBIN0283579 1365 1365 Processed 11/07/2023 A191230212598 Mr. Vishal Rajebhau Jadhav CENTRAL BANK OF INDIA(607115)
110 BID MH-18-001-058-001/31
(KADAMWADEE) 		1818001058NRG24280620230253321 01/07/2023 ABHISHEK BHAGWAT SAPTE 1818001WL012602 ABHISHEK BHAGWAT SAPTE 00089 CBIN0283579 1365 1365 Processed 11/07/2023 A191230212600 SAPATE ABHISHEK BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
111 BID MH-18-001-058-001/31
(KADAMWADEE) 		1818001058NRG24280620230253319 01/07/2023 BHAGWAT 1818001WL012602 BHAGWAT 00089 CBIN0283579 1365 1365 Processed 10/07/2023 A191230212599 BHAGWAT BABASAHEB SAPATE BANK OF INDIA(508505)
112 BID MH-18-001-087-001/265
(MAHAJANWADI) 		1818001087NRG24010720230302587 01/07/2023 ANIL LAXMAN KSHRISAGAR 1818001WL014683 ANIL LAXMAN KSHRISAGAR 00089 CBIN0283579 1365 1365 Processed 10/07/2023 A191230212602 Mr. ANIL LAXMAN KSHIRSAGAR MAHARASHTRA GRAMIN BANK(607000)
113 BID MH-18-001-087-001/265
(MAHAJANWADI) 		1818001087NRG24010720230302588 01/07/2023 SIVKANYA ANIL KSHRSAGAR 1818001WL014683 SIVKANYA ANIL KSHRSAGAR 00089 CBIN0283579 1365 1365 Processed 10/07/2023 A191230212601 Mr. Shivkanya Anil Kshirsagar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
114 BID MH-18-001-164-001/795
(WADGAON (GUNDHA)) 		1818001000NRG24270620230236746 01/07/2023 DNYANESHWAR BABASAHEB GHAVANE 1818001WL011928 DNYANESHWAR BABASAHEB GHAVANE 00152 HDFC0001784 1638 1638 Processed 11/07/2023 A191230212594 Dnyaneshwar Babasaheb Gavhane FINO PAYMENTS BANK LTD(608001)
115 BID MH-18-001-204-001/191
(TANDALWADI(HAVELI)) 		1818001176NRG24290620230271205 01/07/2023 Suresh Uddhav Angarakhe 1818001WL013354 Suresh Uddhav Angarakhe 00152 HDFC0001784 1638 1638 Processed 10/07/2023 A191230212593 MR SURESH UDDHAV ANGARKHE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
116 BID MH-18-001-033-001/536
(DEVI BABHULGOAN) 		1818001000NRG24280620230255356 01/07/2023 DIPALI VINOD BHOSLE 1818001WL012656 DIPALI VINOD BHOSLE 00165 IBKL0001043 1365 1365 Processed 10/07/2023 A191230212367 DIPALI VINOD BHOSALE IDBI BANK(607095)
SubTotal 1365 1365
117 BID MH-18-001-033-001/536
(DEVI BABHULGOAN) 		1818001000NRG24280620230255355 01/07/2023 PARANJALI SWAPNIL BHOSLE 1818001WL012656 PARANJALI SWAPNIL BHOSLE 00165 IBKL0001459 1365 1365 Processed 11/07/2023 A191230212394 PRANJALI UDDHAV MOTE BANK OF BARODA(606985)
118 BID MH-18-001-204-001/53
(TANDALWADI(HAVELI)) 		1818001176NRG24290620230271208 01/07/2023 PANDURANG BHANUDAS KOLEKAR 1818001WL013354 PANDURANG BHANUDAS KOLEKAR 00165 IBKL0001459 1638 1638 Processed 10/07/2023 A191230212393 MR PANDURANG BHANUDAS KOLEKAR STATE BANK OF INDIA(508548)
SubTotal 3003 3003
119 BID MH-18-001-049-001/50
(GUNDAWADI) 		1818001000NRG24270620230236701 01/07/2023 DWARKA SRIKISAN CHANNE 1818001WL011928 DWARKA SRIKISAN CHANNE 00168 ICIC0001096 1638 1638 Processed 10/07/2023 A191230212307 DWARKABAI SHRIKISAN CHANN ICICI BANK LTD(508534)
120 BID MH-18-001-049-001/50
(GUNDAWADI) 		1818001000NRG24270620230236700 01/07/2023 Srikisan 1818001WL011928 Srikisan 00168 ICIC0001096 1638 1638 Processed 10/07/2023 A191230212308 SHRIKISAN DAMU CHANNE ICICI BANK LTD(508534)
121 BID MH-18-001-106-001/486
(NAALVANDI) 		1818001000NRG24300620230286482 01/07/2023 VISHWAS ARUN TAMBARE 1818001WL013969 VISHWAS ARUN TAMBARE 00168 ICIC0001096 1638 1638 Processed 11/07/2023 A191230212368 Mr. VISVAS ARUN TAMBRE BANK OF MAHARASHTRA(607387)
122 BID MH-18-001-137-001/39
(SAMNAPUR) 		1818001000NRG24300620230281885 01/07/2023 KESHARBAI UDHAVRAO DEVGUDE 1818001WL013807 KESHARBAI UDHAVRAO DEVGUDE 00168 ICIC0001096 1638 1638 Processed 10/07/2023 A191230212369 KESARBAI UDDHAV DEVGUDE ICICI BANK LTD(508534)
SubTotal 6552 6552
123 BID MH-18-001-137-001/38
(SAMNAPUR) 		1818001000NRG24300620230281882 01/07/2023 KISHAN BABURAO JADHAV 1818001WL013807 KISHAN BABURAO JADHAV 00354 PUNB0783500 1638 1638 Processed 10/07/2023 A191230212628 KISHAN BAPURAO JADHAV BANK OF BARODA(606985)
SubTotal 1638 1638
124 BID MH-18-001-024-001/308
(BOREKHED) 		1818001000NRG24010720230302638 01/07/2023 MEGHA MANOJ SHINDE 1818001WL014684 MEGHA MANOJ SHINDE 00415 SBIN0003668 1365 1365 Processed 11/07/2023 A191230212572 Megha Manoj Shinde FINO PAYMENTS BANK LTD(608001)
125 BID MH-18-001-024-001/308
(BOREKHED) 		1818001000NRG24010720230302639 01/07/2023 VAIBHAV SAHEBRAO SHINDE 1818001WL014684 VAIBHAV SAHEBRAO SHINDE 00415 SBIN0003668 1365 1365 Processed 11/07/2023 A191230212571 VAIBHAV SAHEBRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
126 BID MH-18-001-024-001/318
(BOREKHED) 		1818001000NRG24010720230302650 01/07/2023 LABATABAI 1818001WL014684 LABATABAI 00415 SBIN0003668 1365 1365 Processed 11/07/2023 A191230212333 Latabai Parmeshwar Jadhav FINO PAYMENTS BANK LTD(608001)
127 BID MH-18-001-024-001/318
(BOREKHED) 		1818001000NRG24010720230302649 01/07/2023 PARMESHWAR BHAGWAN JADHAV 1818001WL014684 PARMESHWAR BHAGWAN JADHAV 00415 SBIN0003668 1365 1365 Processed 11/07/2023 A191230212332 Parmeshwar Bhagwan Jadhav FINO PAYMENTS BANK LTD(608001)
128 BID MH-18-001-024-001/79
(BOREKHED) 		1818001000NRG24010720230302725 01/07/2023 SUMANBAI ASHRUBA ZANZANE 1818001WL014684 SUMANBAI ASHRUBA ZANZANE 00415 SBIN0003668 1365 1365 Processed 10/07/2023 A191230212304 Mr. Sumanbai Ashruba Zanzane MAHARASHTRA GRAMIN BANK(607000)
129 BID MH-18-001-032-001/401
(D. SHAHAJANPUR) 		1818001000NRG24290620230271677 01/07/2023 AMOL RAGHUNATH INDURE 1818001WL013370 AMOL RAGHUNATH INDURE 00415 SBIN0003668 1638 1638 Processed 10/07/2023 A191230212327 MR INDURE AMOL RAGHUNATH STATE BANK OF INDIA(508548)
130 BID MH-18-001-032-001/480
(D. SHAHAJANPUR) 		1818001000NRG24290620230271679 01/07/2023 Indure Siddheshwar Lahu 1818001WL013370 Indure Siddheshwar Lahu 00415 SBIN0003668 1638 1638 Processed 10/07/2023 A191230212587 SIDDHESHWAR LAHU INDURE CANARA BANK(508532)
131 BID MH-18-001-032-001/50
(D. SHAHAJANPUR) 		1818001000NRG24290620230271684 01/07/2023 Indure Seema Shahinath 1818001WL013370 Indure Seema Shahinath 00415 SBIN0003668 1638 1638 Processed 10/07/2023 A191230212315 SIMA SAINATH INDURE PUNJAB NATIONAL BANK(508568)
132 BID MH-18-001-037-001/179
(DHEKANMOH TANDA) 		1818001000NRG24280620230245457 01/07/2023 SUNDRABAI JANARDHAN PAWAR 1818001WL012315 SUNDRABAI JANARDHAN PAWAR 00415 SBIN0003668 1638 1638 Processed 11/07/2023 A191230212511 Sundrabai Janardhan Pawar FINO PAYMENTS BANK LTD(608001)
133 BID MH-18-001-037-001/33
(DHEKANMOH TANDA) 		1818001000NRG24290620230277564 01/07/2023 RATHOD SUNDABAI RAMJI 1818001WL013623 RATHOD SUNDABAI RAMJI 00415 SBIN0003668 1638 1638 Processed 10/07/2023 A191230212534 SUNDRABAI ICICI BANK LTD(508534)
134 BID MH-18-001-037-001/39
(DHEKANMOH TANDA) 		1818001000NRG24280620230245458 01/07/2023 RATHOD RANTBAI GULAB 1818001WL012315 RATHOD RANTBAI GULAB 00415 SBIN0003668 1638 1638 Processed 10/07/2023 A191230212540 MRS RATANABAI GULAB RATHOD STATE BANK OF INDIA(508548)
135 BID MH-18-001-037-001/530
(DHEKANMOH TANDA) 		1818001000NRG24280620230245460 01/07/2023 NATHA DHONDIRAM RATHOD 1818001WL012315 NATHA DHONDIRAM RATHOD 00415 SBIN0003668 1638 1638 Processed 11/07/2023 A191230212510 Rathod Natha Dhondiram FINO PAYMENTS BANK LTD(608001)
136 BID MH-18-001-058-001/19
(KADAMWADEE) 		1818001058NRG24280620230253303 01/07/2023 RAJEBHAU SHISHUPAL JADHAV 1818001WL012602 RAJEBHAU SHISHUPAL JADHAV 00415 SBIN0003668 1365 1365 Rejected 10/07/2023 A191230212337 A/c Blocked or Frozen
137 BID MH-18-001-075-001/1902
(KUKKADGAON) 		1818001000NRG24300620230283671 01/07/2023 GANESH GINAJI GAIKWAD 1818001WL013882 GANESH GINAJI GAIKWAD 00415 SBIN0003668 1638 1638 Processed 10/07/2023 A191230212524 MR GANESH GINAJI GAIKWAD STATE BANK OF INDIA(508548)
138 BID MH-18-001-075-001/1902
(KUKKADGAON) 		1818001000NRG24300620230283670 01/07/2023 SACHIN GINAJI GAIKWAD 1818001WL013882 SACHIN GINAJI GAIKWAD 00415 SBIN0003668 1638 1638 Processed 10/07/2023 A191230212499 MR SACHIN GINAJI GAIKWAD STATE BANK OF INDIA(508548)
139 BID MH-18-001-075-001/2284
(KUKKADGAON) 		1818001000NRG24300620230283673 01/07/2023 SACHIN MACHINDER ATHWLE 1818001WL013882 SACHIN MACHINDER ATHWLE 00415 SBIN0003668 1638 1638 Processed 10/07/2023 A191230212503 MR ATHAVALE SACHIN MACHINDRA STATE BANK OF INDIA(508548)
140 BID MH-18-001-075-001/2351
(KUKKADGAON) 		1818001000NRG24300620230283675 01/07/2023 DNYANESHWAR EKNATH LUCHARE 1818001WL013882 DNYANESHWAR EKNATH LUCHARE 00415 SBIN0003668 1638 1638 Processed 10/07/2023 A191230212562 MR DNYANESHWAR EKNATH LUCHARE STATE BANK OF INDIA(508548)
141 BID MH-18-001-075-001/242
(KUKKADGAON) 		1818001000NRG24270620230236702 01/07/2023 DNYANESHWAR BHARAT HARWTE 1818001WL011928 DNYANESHWAR BHARAT HARWTE 00415 SBIN0003668 1638 1638 Processed 10/07/2023 A191230212500 DNYANESHWAR BHARAT HATWATE BANK OF INDIA(508505)
142 BID MH-18-001-075-001/242
(KUKKADGAON) 		1818001000NRG24270620230236703 01/07/2023 SANGITA DNYANESHWAR HARWTE 1818001WL011928 SANGITA DNYANESHWAR HARWTE 00415 SBIN0003668 1638 1638 Processed 10/07/2023 A191230212522 MRS SANGITA DNYANESHWAR HATWATE STATE BANK OF INDIA(508548)
143 BID MH-18-001-081-001/495
(LIMBARUI) 		1818001000NRG24300620230286954 01/07/2023 Yuvraj Vikram Thange 1818001WL013983 Yuvraj Vikram Thange 00415 SBIN0003668 1638 1638 Processed 10/07/2023 A191230212523 MR YUVRAJ VIKRAM THANGE STATE BANK OF INDIA(508548)
144 BID MH-18-001-087-001/10
(MAHAJANWADI) 		1818001087NRG24010720230302518 01/07/2023 MOHAN RAMKISAN JADHAV 1818001WL014683 MOHAN RAMKISAN JADHAV 00415 SBIN0003668 1365 1365 Processed 10/07/2023 A191230212582 Mr. MOHAN RAMKISAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
145 BID MH-18-001-087-001/102
(MAHAJANWADI) 		1818001087NRG24010720230302523 01/07/2023 PRALHAD BABURAO GHARAT 1818001WL014683 PRALHAD BABURAO GHARAT 00415 SBIN0003668 1380 1380 Processed 10/07/2023 A191230212550 Mr. Pralhad Gopala Gharat MAHARASHTRA GRAMIN BANK(607000)
146 BID MH-18-001-087-001/102
(MAHAJANWADI) 		1818001087NRG24010720230302524 01/07/2023 UJJAN PRALHAD GHARAT 1818001WL014683 UJJAN PRALHAD GHARAT 00415 SBIN0003668 1380 1380 Processed 11/07/2023 A191230212549 UJANABAI PRALAHAD GHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
147 BID MH-18-001-087-001/108
(MAHAJANWADI) 		1818001087NRG24010720230302527 01/07/2023 RADHA UMESH GHARAT 1818001WL014683 RADHA UMESH GHARAT 00415 SBIN0003668 1380 1380 Processed 10/07/2023 A191230212554 MRS RADHA UMESH GHARAT STATE BANK OF INDIA(508548)
148 BID MH-18-001-087-001/140
(MAHAJANWADI) 		1818001087NRG24010720230302547 01/07/2023 JAJRATH ANANTA GHARAT 1818001WL014683 JAJRATH ANANTA GHARAT 00415 SBIN0003668 1380 1380 Processed 11/07/2023 A191230212557 JAYADRATH ANANTA GHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
149 BID MH-18-001-087-001/140
(MAHAJANWADI) 		1818001087NRG24010720230302548 01/07/2023 PRAYAGA JAJRATH GHARAT 1818001WL014683 PRAYAGA JAJRATH GHARAT 00415 SBIN0003668 1380 1380 Processed 10/07/2023 A191230212555 MRS PRAYAGABAI JAYADRATH GHARAT STATE BANK OF INDIA(508548)
150 BID MH-18-001-087-001/140
(MAHAJANWADI) 		1818001087NRG24010720230302549 01/07/2023 SHREMANT JAJRATH GHARAT 1818001WL014683 SHREMANT JAJRATH GHARAT 00415 SBIN0003668 1380 1380 Processed 11/07/2023 A191230212556 Shrimant Jejrath Gharat FINO PAYMENTS BANK LTD(608001)
151 BID MH-18-001-087-001/142
(MAHAJANWADI) 		1818001087NRG24010720230302551 01/07/2023 KESHO SAKHARAM GHARAT 1818001WL014683 KESHO SAKHARAM GHARAT 00415 SBIN0003668 1365 1365 Processed 11/07/2023 A191230212544 KESHAV SAKHARAM GHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
152 BID MH-18-001-087-001/142
(MAHAJANWADI) 		1818001087NRG24010720230302550 01/07/2023 SANGITA SAKHARAM GHARAT 1818001WL014683 SANGITA SAKHARAM GHARAT 00415 SBIN0003668 1365 1365 Processed 10/07/2023 A191230212545 MRS SANGITA SAKHARAM GHRAT STATE BANK OF INDIA(508548)
153 BID MH-18-001-087-001/147
(MAHAJANWADI) 		1818001087NRG24010720230302558 01/07/2023 RAOSAHEB BABAN BHOSALE 1818001WL014683 RAOSAHEB BABAN BHOSALE 00415 SBIN0003668 1365 1365 Processed 10/07/2023 A191230212547 MR RAVSAHEB BABAN BHOSALE STATE BANK OF INDIA(508548)
154 BID MH-18-001-087-001/147
(MAHAJANWADI) 		1818001087NRG24010720230302557 01/07/2023 SANJUBAI BABAN BHOSALE 1818001WL014683 SANJUBAI BABAN BHOSALE 00415 SBIN0003668 1365 1365 Processed 10/07/2023 A191230212546 MRS SANJUBAI BABAN BHOSALE STATE BANK OF INDIA(508548)
155 BID MH-18-001-087-001/226
(MAHAJANWADI) 		1818001087NRG24010720230302564 01/07/2023 KUSUM SUKHADEV GHARAT 1818001WL014683 KUSUM SUKHADEV GHARAT 00415 SBIN0003668 1380 1380 Processed 10/07/2023 A191230212553 MRS KUSUMBAI SUKHDEV GHARAT STATE BANK OF INDIA(508548)
156 BID MH-18-001-087-001/226
(MAHAJANWADI) 		1818001087NRG24010720230302563 01/07/2023 SUKHADEV HARIBHAU GHARAT 1818001WL014683 SUKHADEV HARIBHAU GHARAT 00415 SBIN0003668 1380 1380 Processed 11/07/2023 A191230212552 SUKHDEV HARIBHAU GHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
157 BID MH-18-001-087-001/229
(MAHAJANWADI) 		1818001087NRG24010720230302573 01/07/2023 BALU BABASAHEB JADHAV 1818001WL014683 BALU BABASAHEB JADHAV 00415 SBIN0003668 1365 1365 Processed 10/07/2023 A191230212560 Mr. BALU BABASAHEB JADHAV MAHARASHTRA GRAMIN BANK(607000)
158 BID MH-18-001-087-001/229
(MAHAJANWADI) 		1818001087NRG24010720230302572 01/07/2023 BANDU BABASAHEB JADHAV 1818001WL014683 BANDU BABASAHEB JADHAV 00415 SBIN0003668 1365 1365 Processed 10/07/2023 A191230212551 MR BANDU BABASAHEB JADHAV STATE BANK OF INDIA(508548)
159 BID MH-18-001-087-001/62
(MAHAJANWADI) 		1818001087NRG24010720230302607 01/07/2023 GHARAT ANITA GOPINATH 1818001WL014683 GHARAT ANITA GOPINATH 00415 SBIN0003668 1365 1365 Processed 10/07/2023 A191230212548 Mr. SAU ANITA GOPINATH GHARAT MAHARASHTRA GRAMIN BANK(607000)
160 BID MH-18-001-087-001/62
(MAHAJANWADI) 		1818001087NRG24010720230302604 01/07/2023 GHARAT BALAJI SUDHAKAR 1818001WL014683 GHARAT BALAJI SUDHAKAR 00415 SBIN0003668 1365 1365 Processed 10/07/2023 A191230212558 MR BALAJI SUDHAKAR GHARAT STATE BANK OF INDIA(508548)
161 BID MH-18-001-087-001/62
(MAHAJANWADI) 		1818001087NRG24010720230302605 01/07/2023 GHARAT KIRAN SUDHAKAR 1818001WL014683 GHARAT KIRAN SUDHAKAR 00415 SBIN0003668 1365 1365 Processed 10/07/2023 A191230212559 MR KIRAN SUDHAKAR GHARAT STATE BANK OF INDIA(508548)
162 BID MH-18-001-087-001/77
(MAHAJANWADI) 		1818001087NRG24010720230302618 01/07/2023 SAVITA SACHIN GHARAT 1818001WL014683 SAVITA SACHIN GHARAT 00415 SBIN0003668 1365 1365 Processed 10/07/2023 A191230212580 Mrs. SAWITA SACHIN GHARAT MAHARASHTRA GRAMIN BANK(607000)
163 BID MH-18-001-087-001/77
(MAHAJANWADI) 		1818001087NRG24010720230302616 01/07/2023 SHANTABAI PRALHAD GHARAT 1818001WL014683 SHANTABAI PRALHAD GHARAT 00415 SBIN0003668 1365 1365 Processed 10/07/2023 A191230212579 SHANTABAI PRALHAD GHARAT MAHARASHTRA GRAMIN BANK(607000)
164 BID MH-18-001-106-001/646
(NAALVANDI) 		1818001000NRG24300620230286503 01/07/2023 VIKRAM SUDAM TAMBRE 1818001WL013969 VIKRAM SUDAM TAMBRE 00415 SBIN0003668 1638 1638 Processed 10/07/2023 A191230212490 MR VIKRAM SUDAM TAMBRE STATE BANK OF INDIA(508548)
165 BID MH-18-001-176-001/510
(AHER CHINCHOLI) 		1818001176NRG24290620230271202 01/07/2023 PUJA PANDURANG BAHIR 1818001WL013354 PUJA PANDURANG BAHIR 00415 SBIN0003668 1638 1638 Processed 10/07/2023 A191230212536 POOJA PANDURANG BAHIR INDIAN OVERSEAS BANK(508541)
166 BID MH-18-001-204-001/198
(TANDALWADI(HAVELI)) 		1818001176NRG24290620230271206 01/07/2023 Narayan Bharatrao Madne 1818001WL013354 Narayan Bharatrao Madne 00415 SBIN0003668 1638 1638 Processed 11/07/2023 A191230212537 Mr. NARAYAN BHARAT MADNE CENTRAL BANK OF INDIA(607115)
167 BID MH-18-001-204-001/85
(TANDALWADI(HAVELI)) 		1818001176NRG24290620230271210 01/07/2023 KOLEKAR PARMESHWAR RAMESH 1818001WL013354 KOLEKAR PARMESHWAR RAMESH 00415 SBIN0003668 1638 1638 Processed 11/07/2023 A191230212329 Mr. PARMESHWAR RAMESH KOLEKAR CENTRAL BANK OF INDIA(607115)
168 BID MH-18-001-212-001/562
(DHEKANMOH TANDA) 		1818001000NRG24290620230277574 01/07/2023 RATAHOD NAVNATH RAMJI 1818001WL013623 RATAHOD NAVNATH RAMJI 00415 SBIN0003668 1638 1638 Processed 10/07/2023 A191230212535 MR NAVNATH RAMJI RATHOD STATE BANK OF INDIA(508548)
169 BID MH-18-001-212-001/562
(DHEKANMOH TANDA) 		1818001000NRG24290620230277575 01/07/2023 RATHOD ANJALI NAVNATH 1818001WL013623 RATHOD ANJALI NAVNATH 00415 SBIN0003668 1638 1638 Processed 10/07/2023 A191230212538 MRS ANJANA NAVNATH RATHOD STATE BANK OF INDIA(508548)
170 BID MH-18-001-212-001/610
(DHEKANMOH TANDA) 		1818001000NRG24280620230245466 01/07/2023 Hivale Suman Pundlik 1818001WL012315 Hivale Suman Pundlik 00415 SBIN0003668 1638 1638 Processed 11/07/2023 A191230212521 Hivale Suman Pundlik FINO PAYMENTS BANK LTD(608001)
SubTotal 70008 70008
171 BID MH-18-001-081-001/326
(LIMBARUI) 		1818001000NRG24300620230286942 01/07/2023 MAHANANDA SANTARAM MOTE 1818001WL013983 MAHANANDA SANTARAM MOTE 00415 SBIN0012240 1638 1638 Processed 10/07/2023 A191230212507 MRS MAHANANDA SANTRAM MOTE STATE BANK OF INDIA(508548)
172 BID MH-18-001-081-001/500
(LIMBARUI) 		1818001000NRG24300620230286962 01/07/2023 Mote Ashok Ramdas 1818001WL013983 Mote Ashok Ramdas 00415 SBIN0012240 1638 1638 Processed 10/07/2023 A191230212528 MR ASHOK RAMDAS MOTE STATE BANK OF INDIA(508548)
173 BID MH-18-001-132-001/144
() 		1818001000NRG24290620230276979 01/07/2023 MUKTABAI KACHARU KARDILE 1818001WL013614 MUKTABAI KACHARU KARDILE 00415 SBIN0012240 1638 1638 Processed 10/07/2023 A191230212529 MRS MUKTABAI KACHRU KARDILE STATE BANK OF INDIA(508548)
174 BID MH-18-001-132-001/147
() 		1818001000NRG24290620230276925 01/07/2023 Pawar Dinkar Bhagwan 1818001WL013610 Pawar Dinkar Bhagwan 00415 SBIN0012240 1638 1638 Processed 10/07/2023 A191230212527 MR DINKAR BHAGWAN PAWAR STATE BANK OF INDIA(508548)
175 BID MH-18-001-132-001/147
() 		1818001000NRG24290620230276926 01/07/2023 Suresh Bhagwan Pawar 1818001WL013610 Suresh Bhagwan Pawar 00415 SBIN0012240 1638 1638 Processed 10/07/2023 A191230212805 MR SURESH BHAGWAN PAWAR STATE BANK OF INDIA(508548)
SubTotal 8190 8190
176 BID MH-18-001-037-001/175
(DHEKANMOH TANDA) 		1818001000NRG24280620230245389 01/07/2023 RATHOD RAJU MOTIRAM 1818001WL012310 RATHOD RAJU MOTIRAM 00415 SBIN0018696 1638 1638 Processed 10/07/2023 A191230212491 MR RAJABHAU MOTIRAM RATHOD STATE BANK OF INDIA(508548)
177 BID MH-18-001-037-001/176
(DHEKANMOH TANDA) 		1818001000NRG24280620230245390 01/07/2023 SITABAI ASHOK PAWAR 1818001WL012310 SITABAI ASHOK PAWAR 00415 SBIN0018696 1638 1638 Processed 10/07/2023 A191230212585 MS SITABAI ASHOK PAWAR STATE BANK OF INDIA(508548)
178 BID MH-18-001-037-001/521
(DHEKANMOH TANDA) 		1818001000NRG24280620230245391 01/07/2023 PAWAR SUBHASH ANKUSH 1818001WL012310 PAWAR SUBHASH ANKUSH 00415 SBIN0018696 1638 1638 Processed 11/07/2023 A191230212504 SUBHASH ANKUSH PAWAR UNION BANK OF INDIA(508500)
179 BID MH-18-001-037-001/522
(DHEKANMOH TANDA) 		1818001000NRG24280620230245394 01/07/2023 ASHABAI NAVNATH PAWAR 1818001WL012310 ASHABAI NAVNATH PAWAR 00415 SBIN0018696 1638 1638 Processed 10/07/2023 A191230212514 MRS ASHABAI NAVNATH PAWAR STATE BANK OF INDIA(508548)
180 BID MH-18-001-037-001/522
(DHEKANMOH TANDA) 		1818001000NRG24280620230245393 01/07/2023 NAVNATH PUNAJI PAWAR 1818001WL012310 NAVNATH PUNAJI PAWAR 00415 SBIN0018696 1638 1638 Processed 10/07/2023 A191230212518 MR PAWAR NAVNATH PUNAJI STATE BANK OF INDIA(508548)
181 BID MH-18-001-037-001/522
(DHEKANMOH TANDA) 		1818001000NRG24280620230245395 01/07/2023 VIKAS PUNAJI PAWAR 1818001WL012310 VIKAS PUNAJI PAWAR 00415 SBIN0018696 1638 1638 Processed 10/07/2023 A191230212334 MR VIKAS PUNAJI PAWAR STATE BANK OF INDIA(508548)
182 BID MH-18-001-037-001/525
(DHEKANMOH TANDA) 		1818001000NRG24290620230277567 01/07/2023 PAWAR BHANUDAS WAMAN 1818001WL013623 PAWAR BHANUDAS WAMAN 00415 SBIN0018696 1638 1638 Processed 10/07/2023 A191230212515 MR BHANUDAS WAMAN PAWAR STATE BANK OF INDIA(508548)
183 BID MH-18-001-037-001/526
(DHEKANMOH TANDA) 		1818001000NRG24280620230245459 01/07/2023 RANGUBAI PRABHAKAR PAWAR 1818001WL012315 RANGUBAI PRABHAKAR PAWAR 00415 SBIN0018696 1638 1638 Processed 11/07/2023 A191230212516 Pawar Rangubai Prabhakar FINO PAYMENTS BANK LTD(608001)
184 BID MH-18-001-037-001/527
(DHEKANMOH TANDA) 		1818001000NRG24290620230277569 01/07/2023 PRAYAGBAI BAJRANG NPAWAR 1818001WL013623 PRAYAGBAI BAJRANG NPAWAR 00415 SBIN0018696 1638 1638 Processed 10/07/2023 A191230212541 MRS PRYAGA BAJRANG PAWAR STATE BANK OF INDIA(508548)
185 BID MH-18-001-037-001/527
(DHEKANMOH TANDA) 		1818001000NRG24290620230277570 01/07/2023 VIKAS BAJRANG PAWAR 1818001WL013623 VIKAS BAJRANG PAWAR 00415 SBIN0018696 1638 1638 Processed 10/07/2023 A191230212520 MR VIKAS BAJRANG PAWAR STATE BANK OF INDIA(508548)
186 BID MH-18-001-037-001/530
(DHEKANMOH TANDA) 		1818001000NRG24280620230245461 01/07/2023 SUBABAI NATHA RATHOD 1818001WL012315 SUBABAI NATHA RATHOD 00415 SBIN0018696 1638 1638 Processed 11/07/2023 A191230212531 Rathod Subabai Natha FINO PAYMENTS BANK LTD(608001)
187 BID MH-18-001-037-001/531
(DHEKANMOH TANDA) 		1818001000NRG24290620230277571 01/07/2023 SANJAY SUKHDEV PAWAR 1818001WL013623 SANJAY SUKHDEV PAWAR 00415 SBIN0018696 1638 1638 Processed 11/07/2023 A191230212506 Pawar Sanjay Sukhdev FINO PAYMENTS BANK LTD(608001)
188 BID MH-18-001-037-001/532
(DHEKANMOH TANDA) 		1818001000NRG24290620230277572 01/07/2023 SROUPATI BAJIRAO PAWAR 1818001WL013623 SROUPATI BAJIRAO PAWAR 00415 SBIN0018696 1638 1638 Processed 10/07/2023 A191230212316 MRS DROPATI BAJIRAO BAJIRAO PAWAR STATE BANK OF INDIA(508548)
189 BID MH-18-001-037-001/534
(DHEKANMOH TANDA) 		1818001000NRG24280620230245398 01/07/2023 SAMPAT SUKHDEV PAWAR 1818001WL012310 SAMPAT SUKHDEV PAWAR 00415 SBIN0018696 1638 1638 Processed 10/07/2023 A191230212505 MR SAMPAT SUKHDEV PAWAR STATE BANK OF INDIA(508548)
190 BID MH-18-001-137-001/189
(SAMNAPUR) 		1818001000NRG24300620230281850 01/07/2023 vikas navnath gore 1818001WL013807 vikas navnath gore 00415 SBIN0018696 1638 1638 Processed 10/07/2023 A191230212577 MR VIKAS NAVNATH GORE STATE BANK OF INDIA(508548)
191 BID MH-18-001-212-001/548
(DHEKANMOH TANDA) 		1818001000NRG24280620230245402 01/07/2023 ASHABAI SHARAD PAWAR 1818001WL012310 ASHABAI SHARAD PAWAR 00415 SBIN0018696 1638 1638 Processed 10/07/2023 A191230212512 MRS ASHA SHARAD PAWAR STATE BANK OF INDIA(508548)
192 BID MH-18-001-212-001/548
(DHEKANMOH TANDA) 		1818001000NRG24280620230245401 01/07/2023 KIRAN BHAGWAN PAWAR 1818001WL012310 KIRAN BHAGWAN PAWAR 00415 SBIN0018696 1638 1638 Processed 10/07/2023 A191230212783 MR KIRAN BHAGWAN PAWAR STATE BANK OF INDIA(508548)
193 BID MH-18-001-212-001/550
(DHEKANMOH TANDA) 		1818001000NRG24280620230245404 01/07/2023 BABAN PRAHLAD 1818001WL012310 BABAN PRAHLAD 00415 SBIN0018696 1638 1638 Processed 10/07/2023 A191230212519 MR BABAN PRALHAD PAWAR STATE BANK OF INDIA(508548)
194 BID MH-18-001-212-001/550
(DHEKANMOH TANDA) 		1818001000NRG24280620230245403 01/07/2023 SUDHAKAR PRAHLAD 1818001WL012310 SUDHAKAR PRAHLAD 00415 SBIN0018696 1638 1638 Processed 11/07/2023 A191230212517 Sudhakar Pralhad Pawar FINO PAYMENTS BANK LTD(608001)
195 BID MH-18-001-212-001/578
(DHEKANMOH TANDA) 		1818001000NRG24280620230245405 01/07/2023 BHARAT ZUMBAR PAWAR 1818001WL012310 BHARAT ZUMBAR PAWAR 00415 SBIN0018696 1638 1638 Processed 10/07/2023 A191230212339 PAVAR BHARAT JHUMBAR AXIS BANK(607153)
196 BID MH-18-001-212-001/578
(DHEKANMOH TANDA) 		1818001000NRG24280620230245406 01/07/2023 KAVITA BHARAT PAWAR 1818001WL012310 KAVITA BHARAT PAWAR 00415 SBIN0018696 1638 1638 Processed 10/07/2023 A191230212564 MRS TARABAI ZUMBAR PAWAR STATE BANK OF INDIA(508548)
197 BID MH-18-001-212-001/582
(DHEKANMOH TANDA) 		1818001000NRG24280620230245407 01/07/2023 ANUSAYA VINAYAK PAWAR 1818001WL012310 ANUSAYA VINAYAK PAWAR 00415 SBIN0018696 1638 1638 Processed 10/07/2023 A191230212513 MRS ANUSAYA VINAYAK PAWAR STATE BANK OF INDIA(508548)
198 BID MH-18-001-212-001/587
(DHEKANMOH TANDA) 		1818001000NRG24280620230245463 01/07/2023 VILAS PRABHAKAR PAWAR 1818001WL012315 VILAS PRABHAKAR PAWAR 00415 SBIN0018696 1638 1638 Processed 11/07/2023 A191230212501 Vilas Prabhakar Pawar FINO PAYMENTS BANK LTD(608001)
199 BID MH-18-001-212-001/609
(DHEKANMOH TANDA) 		1818001000NRG24280620230245465 01/07/2023 Rohit Dayaram Pawar 1818001WL012315 Rohit Dayaram Pawar 00415 SBIN0018696 1638 1638 Processed 11/07/2023 A191230212584 Rohit Dayaram Pawar FINO PAYMENTS BANK LTD(608001)
200 BID MH-18-001-212-001/612
(DHEKANMOH TANDA) 		1818001000NRG24290620230277579 01/07/2023 Pawar Janabai Shivaji 1818001WL013623 Pawar Janabai Shivaji 00415 SBIN0018696 1638 1638 Processed 10/07/2023 A191230212583 MS JANABAI SHIVAJI PAWAR STATE BANK OF INDIA(508548)
SubTotal 40950 40950
201 BID MH-18-001-137-001/1
(SAMNAPUR) 		1818001000NRG24300620230281804 01/07/2023 ASHOK MARUTI GORE 1818001WL013807 ASHOK MARUTI GORE 00415 SBIN0019236 1638 1638 Processed 10/07/2023 A191230212591 ASARAM MAROTI GORE IDBI BANK(607095)
SubTotal 1638 1638
202 BID MH-18-001-031-001/550
(CHINCHOLI MALI) 		1818001000NRG24280620230242722 01/07/2023 Jayshree Sumant Bedre 1818001WL012197 Jayshree Sumant Bedre 00415 SBIN0020027 1638 1638 Processed 11/07/2023 A191230212539 Miss. JASHREE SUMANT BEDRE CENTRAL BANK OF INDIA(607115)
203 BID MH-18-001-031-001/550
(CHINCHOLI MALI) 		1818001000NRG24280620230242724 01/07/2023 Neha Shreekant Bedre 1818001WL012197 Neha Shreekant Bedre 00415 SBIN0020027 1638 1638 Processed 10/07/2023 A191230212532 MRS NEHA ANIRUDHA KALE STATE BANK OF INDIA(508548)
204 BID MH-18-001-031-001/550
(CHINCHOLI MALI) 		1818001000NRG24280620230242723 01/07/2023 Shreekant Shivaji Bedre 1818001WL012197 Shreekant Shivaji Bedre 00415 SBIN0020027 1638 1638 Processed 11/07/2023 A191230212563 SHREEKANT SHIVAJI BEDRE INDIA POST PAYMENTS BANK LIMITED(508528)
205 BID MH-18-001-031-001/551
(CHINCHOLI MALI) 		1818001000NRG24280620230242726 01/07/2023 Abhishek Prabhu Bedre 1818001WL012197 Abhishek Prabhu Bedre 00415 SBIN0020027 1638 1638 Processed 10/07/2023 A191230212567 MR ABHISHEK PRABHAU BEDARE STATE BANK OF INDIA(508548)
206 BID MH-18-001-031-001/551
(CHINCHOLI MALI) 		1818001000NRG24280620230242725 01/07/2023 Bedre Krushna Prabhu 1818001WL012197 Bedre Krushna Prabhu 00415 SBIN0020027 1638 1638 Processed 10/07/2023 A191230212336 MR KRUSHNA PRABHU BEDRE STATE BANK OF INDIA(508548)
207 BID MH-18-001-031-001/551
(CHINCHOLI MALI) 		1818001000NRG24280620230242727 01/07/2023 Kavita Prabhu Bedre 1818001WL012197 Kavita Prabhu Bedre 00415 SBIN0020027 1638 1638 Processed 10/07/2023 A191230212335 MRS KAVITA PRABHU BEDRE STATE BANK OF INDIA(508548)
208 BID MH-18-001-073-001/49
(KHARDEWADI) 		1818001000NRG24300620230285494 01/07/2023 NITIN DTTOBA KALKUTE 1818001WL013939 NITIN DTTOBA KALKUTE 00415 SBIN0020027 1638 1638 Processed 11/07/2023 A191230212641 NITIN DATTU KALKUTE AIRTEL PAYMENTS BANK LIMITED(990288)
209 BID MH-18-001-081-001/104
(LIMBARUI) 		1818001000NRG24300620230286919 01/07/2023 SANTOSH PRALHAD THANGE 1818001WL013983 SANTOSH PRALHAD THANGE 00415 SBIN0020027 1638 1638 Processed 10/07/2023 A191230212740 MR SANTOSH PRAHLADRAO THANAGE STATE BANK OF INDIA(508548)
210 BID MH-18-001-176-001/39
(AHER CHINCHOLI) 		1818001176NRG24290620230271199 01/07/2023 NAWNATH 1818001WL013354 NAWNATH 00415 SBIN0020027 1638 1638 Processed 10/07/2023 A191230212659 MR NAVNATH UTTAMRAO BAHIR STATE BANK OF INDIA(508548)
SubTotal 14742 14742
211 BID MH-18-001-164-001/37
(WADGAON (GUNDHA)) 		1818001000NRG24270620230236717 01/07/2023 LAXMI LAHU NAGARGOJE 1818001WL011928 LAXMI LAHU NAGARGOJE 00415 SBIN0020028 1638 1638 Processed 11/07/2023 A191230212581 LAXMI LAHU NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
212 BID MH-18-001-033-001/166
(DEVI BABHULGOAN) 		1818001000NRG24280620230255347 01/07/2023 ALKA BHASKAR BHOSALE 1818001WL012656 ALKA BHASKAR BHOSALE 00415 SBIN0020404 1365 1365 Processed 10/07/2023 A191230212573 MRS ALKA BHASKAR BHOSALE STATE BANK OF INDIA(508548)
213 BID MH-18-001-033-001/166
(DEVI BABHULGOAN) 		1818001000NRG24280620230255346 01/07/2023 SUNIL BHASKAR BHOSLE 1818001WL012656 SUNIL BHASKAR BHOSLE 00415 SBIN0020404 1365 1365 Processed 10/07/2023 A191230212638 MR SUNIL BHASHKAR BHOSLE STATE BANK OF INDIA(508548)
214 BID MH-18-001-033-001/521
(DEVI BABHULGOAN) 		1818001000NRG24280620230255349 01/07/2023 VANDANA SAMBHAJI BHOSALE 1818001WL012656 VANDANA SAMBHAJI BHOSALE 00415 SBIN0020404 1365 1365 Processed 11/07/2023 A191230212658 VANDANA SAMBHAJI BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
215 BID MH-18-001-130-001/103
(ROULASGAON) 		1818001130NRG24300620230281445 01/07/2023 SAKHARAM NARAYAN KARDILE 1818001WL013787 SAKHARAM NARAYAN KARDILE 00415 SBIN0020404 1365 1365 Processed 10/07/2023 A191230212618 MR SAKAHARAM NARAYAN KARDILE STATE BANK OF INDIA(508548)
216 BID MH-18-001-130-001/108
(ROULASGAON) 		1818001130NRG24300620230281447 01/07/2023 PRAKASH 1818001WL013787 PRAKASH 00415 SBIN0020404 1365 1365 Processed 10/07/2023 A191230212791 MR PRAKASH RAMCHANDARA JOGDAND STATE BANK OF INDIA(508548)
217 BID MH-18-001-130-001/113
(ROULASGAON) 		1818001000NRG24290620230274605 01/07/2023 GANESH RAM KHAVANE 1818001WL013530 GANESH RAM KHAVANE 00415 SBIN0020404 1365 1365 Processed 10/07/2023 A191230212643 MR GANESH RAM KHAVANE STATE BANK OF INDIA(508548)
218 BID MH-18-001-130-001/113
(ROULASGAON) 		1818001000NRG24290620230274606 01/07/2023 UMESH RAM KHAVANE 1818001WL013530 UMESH RAM KHAVANE 00415 SBIN0020404 1365 1365 Processed 10/07/2023 A191230212788 MR UMESH RAM KHAVANE STATE BANK OF INDIA(508548)
219 BID MH-18-001-130-001/114
(ROULASGAON) 		1818001130NRG24300620230281040 01/07/2023 LAXMIKANT NARAYAN KHAVANE 1818001WL013760 LAXMIKANT NARAYAN KHAVANE 00415 SBIN0020404 1365 1365 Processed 10/07/2023 A191230212644 MR LAXMIKANT NARAYAN KHAVANE STATE BANK OF INDIA(508548)
220 BID MH-18-001-130-001/114
(ROULASGAON) 		1818001130NRG24300620230281038 01/07/2023 NARAYAN ASHRUBA KHAVNE 1818001WL013760 NARAYAN ASHRUBA KHAVNE 00415 SBIN0020404 1365 1365 Processed 10/07/2023 A191230212617 MR NARAYAN ASHRUBA KHAVNEN STATE BANK OF INDIA(508548)
221 BID MH-18-001-130-001/114
(ROULASGAON) 		1818001130NRG24300620230281039 01/07/2023 SUMITRA 1818001WL013760 SUMITRA 00415 SBIN0020404 1365 1365 Processed 10/07/2023 A191230212792 MRS SUMITRA NARAYAN KHAVANE STATE BANK OF INDIA(508548)
222 BID MH-18-001-130-001/124
(ROULASGAON) 		1818001000NRG24290620230274608 01/07/2023 CHANDRAKANT SHANKARRAO MORE 1818001WL013530 CHANDRAKANT SHANKARRAO MORE 00415 SBIN0020404 1365 1365 Processed 10/07/2023 A191230212775 MR CHANDRAKANT SHANKARRAO MORE STATE BANK OF INDIA(508548)
223 BID MH-18-001-130-001/124
(ROULASGAON) 		1818001000NRG24290620230274610 01/07/2023 SHITAL VIKRAM MORE 1818001WL013530 SHITAL VIKRAM MORE 00415 SBIN0020404 1365 1365 Processed 10/07/2023 A191230212789 MRS DIPALI VIKRAM MORE STATE BANK OF INDIA(508548)
224 BID MH-18-001-130-001/124
(ROULASGAON) 		1818001000NRG24290620230274609 01/07/2023 VIKRAM 1818001WL013530 VIKRAM 00415 SBIN0020404 1365 1365 Processed 10/07/2023 A191230212632 MR VIKRAM CHANDRAKANT MORE STATE BANK OF INDIA(508548)
225 BID MH-18-001-130-001/159
(ROULASGAON) 		1818001130NRG24300620230281456 01/07/2023 NITIN SUBHASH MORE 1818001WL013787 NITIN SUBHASH MORE 00415 SBIN0020404 1365 1365 Processed 10/07/2023 A191230212790 MR NITIN SUBHASH MORE STATE BANK OF INDIA(508548)
226 BID MH-18-001-130-001/159
(ROULASGAON) 		1818001130NRG24300620230281455 01/07/2023 SHIVSHALA SUBHASH MORE 1818001WL013787 SHIVSHALA SUBHASH MORE 00415 SBIN0020404 1365 1365 Processed 10/07/2023 A191230212542 MRS SHIVSHALA SUBHASH MORE STATE BANK OF INDIA(508548)
227 BID MH-18-001-130-001/159
(ROULASGAON) 		1818001130NRG24300620230281454 01/07/2023 SUBHASH RAMBHAU MORE 1818001WL013787 SUBHASH RAMBHAU MORE 00415 SBIN0020404 1365 1365 Processed 10/07/2023 A191230212543 MR SUBHASH RAM MORE STATE BANK OF INDIA(508548)
228 BID MH-18-001-130-001/210
(ROULASGAON) 		1818001130NRG24300620230281041 01/07/2023 CHANDRAKALA JIVAN JOGDAND 1818001WL013760 CHANDRAKALA JIVAN JOGDAND 00415 SBIN0020404 1365 1365 Processed 10/07/2023 A191230212772 MRS CHANDRAKALA JIVANRAO JOGDAND STATE BANK OF INDIA(508548)
229 BID MH-18-001-130-001/24
(ROULASGAON) 		1818001130NRG24300620230281459 01/07/2023 NARAYAN BABAN CHAVDHARI 1818001WL013787 NARAYAN BABAN CHAVDHARI 00415 SBIN0020404 1365 1365 Processed 10/07/2023 A191230212787 MR NARAYAN BABAN CHAUDHARI STATE BANK OF INDIA(508548)
230 BID MH-18-001-130-001/274
(ROULASGAON) 		1818001130NRG24300620230281042 01/07/2023 NAJIR PASHA SHIKH 1818001WL013760 NAJIR PASHA SHIKH 00415 SBIN0020404 1365 1365 Processed 10/07/2023 A191230212774 MR NAJIR PASHA SHAIKH STATE BANK OF INDIA(508548)
231 BID MH-18-001-130-001/361
(ROULASGAON) 		1818001130NRG24300620230281043 01/07/2023 Hanumant Bhagvat Jogdand 1818001WL013760 Hanumant Bhagvat Jogdand 00415 SBIN0020404 1365 1365 Processed 10/07/2023 A191230212578 MR HANUMANT BHAGVAT JOGDAND STATE BANK OF INDIA(508548)
232 BID MH-18-001-130-001/362
(ROULASGAON) 		1818001130NRG24300620230281044 01/07/2023 Satish Manik Kolekar 1818001WL013760 Satish Manik Kolekar 00415 SBIN0020404 1365 1365 Processed 10/07/2023 A191230212777 MR SANTOSH MANIKRAO KOLEKAR STATE BANK OF INDIA(508548)
233 BID MH-18-001-130-001/363
(ROULASGAON) 		1818001130NRG24300620230281045 01/07/2023 Vijay Asaram Gavhane 1818001WL013760 Vijay Asaram Gavhane 00415 SBIN0020404 1365 1365 Processed 10/07/2023 A191230212782 MASTER VIJAY ASHOK GAVHANE STATE BANK OF INDIA(508548)
234 BID MH-18-001-130-001/364
(ROULASGAON) 		1818001130NRG24300620230281046 01/07/2023 Avinash Manohar Kolekar 1818001WL013760 Avinash Manohar Kolekar 00415 SBIN0020404 1365 1365 Processed 10/07/2023 A191230212784 MASTER AVINASH MANOHAR KOLEKAR STATE BANK OF INDIA(508548)
235 BID MH-18-001-130-001/379
(ROULASGAON) 		1818001130NRG24300620230281478 01/07/2023 Ajay Anil More 1818001WL013787 Ajay Anil More 00415 SBIN0020404 1365 1365 Processed 10/07/2023 A191230212589 MR AJAY ANIL MORE STATE BANK OF INDIA(508548)
236 BID MH-18-001-130-001/379
(ROULASGAON) 		1818001130NRG24300620230281479 01/07/2023 Sureka Nitin More 1818001WL013787 Sureka Nitin More 00415 SBIN0020404 1365 1365 Processed 10/07/2023 A191230212590 MS SUREKA NITIN MORE STATE BANK OF INDIA(508548)
237 BID MH-18-001-130-001/381
(ROULASGAON) 		1818001130NRG24300620230281480 01/07/2023 Rani Vitthal Jogdand 1818001WL013787 Rani Vitthal Jogdand 00415 SBIN0020404 1365 1365 Processed 10/07/2023 A191230212588 MRS RANI VITTHAL JOGDAND STATE BANK OF INDIA(508548)
238 BID MH-18-001-130-001/382
(ROULASGAON) 		1818001130NRG24300620230281481 01/07/2023 Baban Anna Choudhari 1818001WL013787 Baban Anna Choudhari 00415 SBIN0020404 1365 1365 Processed 11/07/2023 A191230212306 Baban Anna Choudhari THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
239 BID MH-18-001-130-001/48
(ROULASGAON) 		1818001130NRG24300620230281483 01/07/2023 SANJAY 1818001WL013787 SANJAY 00415 SBIN0020404 1365 1365 Rejected 10/07/2023 A191230212631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 BID MH-18-001-130-001/77
(ROULASGAON) 		1818001130NRG24300620230281047 01/07/2023 SHIVAJI 1818001WL013760 SHIVAJI 00415 SBIN0020404 1365 1365 Processed 10/07/2023 A191230212616 MR SHIVAJI VITHTHAL JADHAV STATE BANK OF INDIA(508548)
SubTotal 39585 39585
241 BID MH-18-001-073-001/414
(KHARDEWADI) 		1818001000NRG24300620230285699 01/07/2023 DADARAO BHAGWAN BHOSLE 1818001WL013942 DADARAO BHAGWAN BHOSLE 00415 SBIN0020406 1365 1365 Processed 11/07/2023 A191230212612 Mr. DADARAO BHAGAVAN BHOSALE BANK OF MAHARASHTRA(607387)
242 BID MH-18-001-073-001/414
(KHARDEWADI) 		1818001000NRG24300620230285700 01/07/2023 SANJIVANI DADARAO BHOSLE 1818001WL013942 SANJIVANI DADARAO BHOSLE 00415 SBIN0020406 1365 1365 Processed 10/07/2023 A191230212613 BHOSALE SANJIVNI DADARAO . MAHARASHTRA GRAMIN BANK(607000)
243 BID MH-18-001-073-001/425
(KHARDEWADI) 		1818001000NRG24300620230285701 01/07/2023 BHOSALE ASHWINI BHAUSAHEB 1818001WL013942 BHOSALE ASHWINI BHAUSAHEB 00415 SBIN0020406 1365 1365 Processed 11/07/2023 A191230212627 Mrs. Ashwini Bhausaheb Bhosle BANK OF MAHARASHTRA(607387)
244 BID MH-18-001-073-001/473
(KHARDEWADI) 		1818001000NRG24300620230285704 01/07/2023 MANGAL MARUTI BHOSALE 1818001WL013942 MANGAL MARUTI BHOSALE 00415 SBIN0020406 1365 1365 Processed 10/07/2023 A191230212722 MRS MANGAL MARUTI BHOSALE STATE BANK OF INDIA(508548)
245 BID MH-18-001-086-001/114
(MADWARVEL) 		1818001000NRG24300620230288660 01/07/2023 KADAM SANTOSH MAHADEO 1818001WL014082 KADAM SANTOSH MAHADEO 00415 SBIN0020406 1638 1638 Processed 10/07/2023 A191230212776 MR SANTOSH MAHADEO KADAM STATE BANK OF INDIA(508548)
246 BID MH-18-001-086-001/115
(MADWARVEL) 		1818001000NRG24300620230288661 01/07/2023 KADAM BRAMHADEO SITARAM 1818001WL014082 KADAM BRAMHADEO SITARAM 00415 SBIN0020406 1638 1638 Processed 10/07/2023 A191230212586 MR BRAMHADEV SITARAM KADAM STATE BANK OF INDIA(508548)
247 BID MH-18-001-086-001/115
(MADWARVEL) 		1818001000NRG24300620230288662 01/07/2023 KADAM SUDARSHANA BRAMHADEO 1818001WL014082 KADAM SUDARSHANA BRAMHADEO 00415 SBIN0020406 1638 1638 Processed 10/07/2023 A191230212779 MRS SUDARSHANA BRAMHDEV KADAM STATE BANK OF INDIA(508548)
248 BID MH-18-001-086-001/130
(MADWARVEL) 		1818001000NRG24300620230288663 01/07/2023 BALASAHEB DNYNOBA KADAM 1818001WL014082 BALASAHEB DNYNOBA KADAM 00415 SBIN0020406 1638 1638 Processed 10/07/2023 A191230212574 MR BABASAHEB DNYNOBA KADAM STATE BANK OF INDIA(508548)
249 BID MH-18-001-086-001/136
(MADWARVEL) 		1818001000NRG24300620230288664 01/07/2023 KADAM SWAMINATH BAPURAO 1818001WL014082 KADAM SWAMINATH BAPURAO 00415 SBIN0020406 1638 1638 Processed 10/07/2023 A191230212606 MR SOMINATH BAPURAO KADAM STATE BANK OF INDIA(508548)
250 BID MH-18-001-086-001/147
(MADWARVEL) 		1818001086NRG24300620230280974 01/07/2023 KADAM KALINDA LAXMAN 1818001WL013757 KADAM KALINDA LAXMAN 00415 SBIN0020406 1638 1638 Processed 10/07/2023 A191230212780 MRS KALINDA LAXMAN KADAM STATE BANK OF INDIA(508548)
251 BID MH-18-001-086-001/147
(MADWARVEL) 		1818001086NRG24300620230280973 01/07/2023 KADAM LAXMAN JAGANNATH 1818001WL013757 KADAM LAXMAN JAGANNATH 00415 SBIN0020406 1638 1638 Processed 11/07/2023 A191230212565 LAXMAN JAGANNATH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
252 BID MH-18-001-086-001/167
(MADWARVEL) 		1818001086NRG24300620230280975 01/07/2023 KADAM BHIMRAO BHAGUJI 1818001WL013757 KADAM BHIMRAO BHAGUJI 00415 SBIN0020406 1638 1638 Processed 10/07/2023 A191230212770 MR BHIMRAO BHAGUJI KADAM STATE BANK OF INDIA(508548)
253 BID MH-18-001-086-001/171
(MADWARVEL) 		1818001000NRG24300620230288666 01/07/2023 MORE JYOTIRAM BALBHIM 1818001WL014082 MORE JYOTIRAM BALBHIM 00415 SBIN0020406 1638 1638 Processed 10/07/2023 A191230212786 MR MASU JYOTIRAM MORE STATE BANK OF INDIA(508548)
254 BID MH-18-001-086-001/32
(MADWARVEL) 		1818001000NRG24300620230288667 01/07/2023 KADAM RATNAMALA LAXMAN 1818001WL014082 KADAM RATNAMALA LAXMAN 00415 SBIN0020406 1638 1638 Processed 10/07/2023 A191230212576 MRS RATNMALA LAXMAN KADAM STATE BANK OF INDIA(508548)
255 BID MH-18-001-086-001/39
(MADWARVEL) 		1818001086NRG24300620230280989 01/07/2023 CHANDRAKALA 1818001WL013757 CHANDRAKALA 00415 SBIN0020406 1638 1638 Processed 11/07/2023 A191230212781 CHNDRKALA VIJINATH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
256 BID MH-18-001-086-001/39
(MADWARVEL) 		1818001086NRG24300620230280988 01/07/2023 VAIJINATH 1818001WL013757 VAIJINATH 00415 SBIN0020406 1638 1638 Processed 11/07/2023 A191230212607 VAIJINATH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
257 BID MH-18-001-086-001/46
(MADWARVEL) 		1818001000NRG24300620230288668 01/07/2023 KADAM MAHADEO JALINDAR 1818001WL014082 KADAM MAHADEO JALINDAR 00415 SBIN0020406 1638 1638 Processed 10/07/2023 A191230212768 MR MAHADEV JALINDAR KADAM STATE BANK OF INDIA(508548)
258 BID MH-18-001-086-001/553
(MADWARVEL) 		1818001000NRG24300620230288669 01/07/2023 ANGAD ANURATH KADAM 1818001WL014082 ANGAD ANURATH KADAM 00415 SBIN0020406 1638 1638 Processed 10/07/2023 A191230212778 MR ANGAD ANURATH KADAM STATE BANK OF INDIA(508548)
259 BID MH-18-001-086-001/553
(MADWARVEL) 		1818001000NRG24300620230288670 01/07/2023 ASHABAI ANGAD KADAM 1818001WL014082 ASHABAI ANGAD KADAM 00415 SBIN0020406 1638 1638 Processed 10/07/2023 A191230212785 MRS ASHA ANGAD KADAM STATE BANK OF INDIA(508548)
260 BID MH-18-001-086-001/73
(MADWARVEL) 		1818001086NRG24300620230280990 01/07/2023 BABASAHEB 1818001WL013757 BABASAHEB 00415 SBIN0020406 1638 1638 Processed 10/07/2023 A191230212771 MR BABASAHEB NAVANATH NARWADE STATE BANK OF INDIA(508548)
261 BID MH-18-001-086-001/78
(MADWARVEL) 		1818001086NRG24300620230280991 01/07/2023 GOKULDAS DADARAO KADAM 1818001WL013757 GOKULDAS DADARAO KADAM 00415 SBIN0020406 1638 1638 Processed 10/07/2023 A191230212769 MR GOKULDAAS DADARAO KADAM STATE BANK OF INDIA(508548)
262 BID MH-18-001-086-001/83
(MADWARVEL) 		1818001000NRG24300620230288671 01/07/2023 PARMESHWAR ANNASAHEB KADAM 1818001WL014082 PARMESHWAR ANNASAHEB KADAM 00415 SBIN0020406 1638 1638 Processed 10/07/2023 A191230212605 MR PRAMESHWAR ANNASAHEB KADAM STATE BANK OF INDIA(508548)
263 BID MH-18-001-086-001/88
(MADWARVEL) 		1818001086NRG24300620230280992 01/07/2023 RAJENDRA SUDAM NIKAM 1818001WL013757 RAJENDRA SUDAM NIKAM 00415 SBIN0020406 1638 1638 Processed 10/07/2023 A191230212773 MR RAJENDRA SUDAM NIKAM STATE BANK OF INDIA(508548)
SubTotal 36582 36582
264 BID MH-18-001-137-001/222
(SAMNAPUR) 		1818001000NRG24300620230281858 01/07/2023 ASHA GOVIND GANGE 1818001WL013807 ASHA GOVIND GANGE 00415 SBIN0021025 1638 1638 Processed 10/07/2023 A191230212508 MRS ASHA GOVIND GANGE STATE BANK OF INDIA(508548)
265 BID MH-18-001-137-001/223
(SAMNAPUR) 		1818001000NRG24300620230281860 01/07/2023 RAMESHWAR RAMDAS GORE 1818001WL013807 RAMESHWAR RAMDAS GORE 00415 SBIN0021025 1638 1638 Processed 11/07/2023 A191230212569 RAMESHWAR RAMDAS GORE UNION BANK OF INDIA(508500)
266 BID MH-18-001-137-001/94
(SAMNAPUR) 		1818001000NRG24300620230281897 01/07/2023 dhanshri chandrakant jadhav 1818001WL013807 dhanshri chandrakant jadhav 00415 SBIN0021025 1638 1638 Processed 10/07/2023 A191230212568 MRS DHANASHRI CHANDRAKANT JADHAV STATE BANK OF INDIA(508548)
267 BID MH-18-001-164-001/788
(WADGAON (GUNDHA)) 		1818001000NRG24270620230236742 01/07/2023 LAXMAN VIKRAM NAGARGOJE 1818001WL011928 LAXMAN VIKRAM NAGARGOJE 00415 SBIN0021025 1638 1638 Processed 11/07/2023 A191230212492 Laxman Vikram Nagargoje FINO PAYMENTS BANK LTD(608001)
SubTotal 6552 6552
268 BID MH-18-001-033-001/552
(DEVI BABHULGOAN) 		1818001000NRG24280620230255357 01/07/2023 Meera Trimbak Maske 1818001WL012656 Meera Trimbak Maske 00415 SBIN0021418 1365 1365 Processed 10/07/2023 A191230212716 MS MEERA TRIMBAK MASKE STATE BANK OF INDIA(508548)
269 BID MH-18-001-081-001/293
(LIMBARUI) 		1818001000NRG24300620230286934 01/07/2023 SANTRAM SAKHARAM THENGAL 1818001WL013983 SANTRAM SAKHARAM THENGAL 00415 SBIN0021418 1638 1638 Processed 11/07/2023 A191230212326 SANTRAM SAKHARAM THENGAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
270 BID MH-18-001-081-001/313
(LIMBARUI) 		1818001000NRG24300620230286939 01/07/2023 ALALKABAI AJINATH KALE 1818001WL013983 ALALKABAI AJINATH KALE 00415 SBIN0021418 1638 1638 Processed 10/07/2023 A191230212525 MRS ALKABAI AJINATH KALE STATE BANK OF INDIA(508548)
271 BID MH-18-001-081-001/493
(LIMBARUI) 		1818001000NRG24300620230286950 01/07/2023 Chandrkant Vishnu Kale 1818001WL013983 Chandrkant Vishnu Kale 00415 SBIN0021418 1638 1638 Processed 11/07/2023 A191230212509 Chandrkant Vishnu Kale FINO PAYMENTS BANK LTD(608001)
272 BID MH-18-001-133-001/83
(RUEE ( LIMBA )) 		1818001000NRG24280620230242391 01/07/2023 Vaibhav Kakasaheb Bhoskar 1818001WL012180 Vaibhav Kakasaheb Bhoskar 00415 SBIN0021418 1638 1638 Processed 11/07/2023 A191230212575 VAIBHAV KAKASAHEB BHOSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 BID MH-18-001-137-001/361
(SAMNAPUR) 		1818001000NRG24300620230281880 01/07/2023 sapna santosh ingole 1818001WL013807 sapna santosh ingole 00415 SBIN0021418 1638 1638 Processed 10/07/2023 A191230212570 MISS INGOLE SAPNA SANTOSH STATE BANK OF INDIA(508548)
274 BID MH-18-001-204-001/39
(TANDALWADI(HAVELI)) 		1818001176NRG24290620230271207 01/07/2023 SWAPNIL LIMBAJI KOLEKAR 1818001WL013354 SWAPNIL LIMBAJI KOLEKAR 00415 SBIN0021418 1638 1638 Processed 10/07/2023 A191230212530 MR SWAPNIL LIMBAJI KOLEKAR STATE BANK OF INDIA(508548)
SubTotal 11193 11193
275 BID MH-18-001-073-001/12
(KHARDEWADI) 		1818001000NRG24300620230285482 01/07/2023 SANDIP 1818001WL013939 SANDIP 00415 SBIN0021843 1638 1638 Processed 11/07/2023 A191230212680 Sandeep Ashruba Aher FINO PAYMENTS BANK LTD(608001)
276 BID MH-18-001-075-001/1922
(KUKKADGAON) 		1818001000NRG24300620230283672 01/07/2023 NITA GINAJI GAIKWAD 1818001WL013882 NITA GINAJI GAIKWAD 00415 SBIN0021843 1638 1638 Processed 10/07/2023 A191230212533 MS NITA GINAJI GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 3276 3276
277 BID MH-18-001-032-001/485
(D. SHAHAJANPUR) 		1818001000NRG24290620230271680 01/07/2023 RUPESH ABHIMAN INDURE 1818001WL013370 RUPESH ABHIMAN INDURE 00462 UCBA0003285 1638 1638 Processed 10/07/2023 A191230212493 RUPESH ABHIMAN INDURE UCO BANK(607066)
278 BID MH-18-001-032-001/80
(D. SHAHAJANPUR) 		1818001000NRG24290620230271689 01/07/2023 INDURE HAUSABAI MAHADEV 1818001WL013370 INDURE HAUSABAI MAHADEV 00462 UCBA0003285 1638 1638 Processed 10/07/2023 A191230212494 MRS HAUSBAI MAHADEV ENDURE STATE BANK OF INDIA(508548)
279 BID MH-18-001-032-001/80
(D. SHAHAJANPUR) 		1818001000NRG24300620230289736 01/07/2023 SUREKHA KAILASH MAHADEV 1818001WL014123 SUREKHA KAILASH MAHADEV 00462 UCBA0003285 1638 1638 Processed 10/07/2023 A191230212495 MRS SUREKHA KAILAS INDURE STATE BANK OF INDIA(508548)
280 BID MH-18-001-164-001/781
(WADGAON (GUNDHA)) 		1818001000NRG24270620230236734 01/07/2023 Deepak Chintaman Nagargoje 1818001WL011928 Deepak Chintaman Nagargoje 00462 UCBA0003285 1638 1638 Processed 10/07/2023 A191230212498 MR DEEPAK CHINTAMAN NAGARGOJE STATE BANK OF INDIA(508548)
281 BID MH-18-001-164-001/785
(WADGAON (GUNDHA)) 		1818001000NRG24270620230236738 01/07/2023 SHANKAR LAXMAN NAGARGOJE 1818001WL011928 SHANKAR LAXMAN NAGARGOJE 00462 UCBA0003285 1638 1638 Processed 10/07/2023 A191230212497 SHANKAR LAXMAN NAGARGOJE UCO BANK(607066)
282 BID MH-18-001-164-001/795
(WADGAON (GUNDHA)) 		1818001000NRG24270620230236747 01/07/2023 VAIBHAV BABASAHEB GHAVANE 1818001WL011928 VAIBHAV BABASAHEB GHAVANE 00462 UCBA0003285 1638 1638 Processed 10/07/2023 A191230212496 VAIBHAV BABASAHEB GAVHANE UCO BANK(607066)
SubTotal 9828 9828
283 BID MH-18-001-137-001/101
(SAMNAPUR) 		1818001000NRG24300620230281810 01/07/2023 vinod haridas gore 1818001WL013807 vinod haridas gore 00468 UBIN0556751 1638 1638 Processed 10/07/2023 A191230212760 VINOD HARIDAS GORE CANARA BANK(508532)
284 BID MH-18-001-137-001/176
(SAMNAPUR) 		1818001000NRG24300620230281830 01/07/2023 somnath lakul ingole 1818001WL013807 somnath lakul ingole 00468 UBIN0556751 1638 1638 Processed 11/07/2023 A191230212761 SOMANATH LAKUL INGOLE UNION BANK OF INDIA(508500)
285 BID MH-18-001-137-001/181
(SAMNAPUR) 		1818001000NRG24300620230281831 01/07/2023 KADAM KUSHABA BHAUSAHEB 1818001WL013807 KADAM KUSHABA BHAUSAHEB 00468 UBIN0556751 1638 1638 Processed 11/07/2023 A191230212633 Kushaba Bhaurao Kadam FINO PAYMENTS BANK LTD(608001)
286 BID MH-18-001-137-001/57
(SAMNAPUR) 		1818001000NRG24300620230281888 01/07/2023 AASHABAI SUNIL PAWAR 1818001WL013807 AASHABAI SUNIL PAWAR 00468 UBIN0556751 1638 1638 Processed 11/07/2023 A191230212759 AASHA SUNIL PAWAR UNION BANK OF INDIA(508500)
SubTotal 6552 6552
287 BID MH-18-001-024-001/177
(BOREKHED) 		1818001000NRG24010720230302619 01/07/2023 DADA PANDURANG SHINDE 1818001WL014684 DADA PANDURANG SHINDE 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230212435 Dagadu Pandurang Shinde FINO PAYMENTS BANK LTD(608001)
288 BID MH-18-001-024-001/177
(BOREKHED) 		1818001000NRG24010720230302620 01/07/2023 VIDHYA DADA SHINDE 1818001WL014684 VIDHYA DADA SHINDE 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230212455 Vidhya Dagadu Shinde FINO PAYMENTS BANK LTD(608001)
289 BID MH-18-001-024-001/209
(BOREKHED) 		1818001000NRG24010720230302630 01/07/2023 REVANNATH KESHAV SHINDE 1818001WL014684 REVANNATH KESHAV SHINDE 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230212474 Revannath Keshav Shinde FINO PAYMENTS BANK LTD(608001)
290 BID MH-18-001-024-001/22
(BOREKHED) 		1818001000NRG24010720230302634 01/07/2023 KASABAI BHANUDAS SHINDE 1818001WL014684 KASABAI BHANUDAS SHINDE 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230212475 Kashibai Bhanudas Shinde FINO PAYMENTS BANK LTD(608001)
291 BID MH-18-001-024-001/248
(BOREKHED) 		1818001000NRG24010720230302637 01/07/2023 DEVIDAS ARJUN MORE 1818001WL014684 DEVIDAS ARJUN MORE 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230212453 Devidas Arjun More FINO PAYMENTS BANK LTD(608001)
292 BID MH-18-001-024-001/359
(BOREKHED) 		1818001000NRG24010720230302655 01/07/2023 SANGITA MAROTI GAWDE 1818001WL014684 SANGITA MAROTI GAWDE 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230212439 Sangita Maroti Gavade FINO PAYMENTS BANK LTD(608001)
293 BID MH-18-001-024-001/359
(BOREKHED) 		1818001000NRG24010720230302658 01/07/2023 VISHAKHA BALAJI GAVDE 1818001WL014684 VISHAKHA BALAJI GAVDE 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230212434 Vishakha Balaji Gavde FINO PAYMENTS BANK LTD(608001)
294 BID MH-18-001-024-001/43
(BOREKHED) 		1818001000NRG24010720230302659 01/07/2023 KHANDU 1818001WL014684 KHANDU 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230212443 Khandu Arjun Borade FINO PAYMENTS BANK LTD(608001)
295 BID MH-18-001-024-001/458
(BOREKHED) 		1818001000NRG24010720230302664 01/07/2023 SHIVAJI BALBHIM SUTAR 1818001WL014684 SHIVAJI BALBHIM SUTAR 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230212436 Shivaji Balbhim Sutar FINO PAYMENTS BANK LTD(608001)
296 BID MH-18-001-024-001/534
(BOREKHED) 		1818001000NRG24010720230302672 01/07/2023 gita vaibhav shinde 1818001WL014684 gita vaibhav shinde 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230212471 Gita Vaibhav Shinde FINO PAYMENTS BANK LTD(608001)
297 BID MH-18-001-024-001/534
(BOREKHED) 		1818001000NRG24010720230302674 01/07/2023 krushna bhanudas shinde 1818001WL014684 krushna bhanudas shinde 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230212469 KRUSHNA BHANUDAS SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
298 BID MH-18-001-024-001/534
(BOREKHED) 		1818001000NRG24010720230302673 01/07/2023 manoj sahebrao shinde 1818001WL014684 manoj sahebrao shinde 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230212472 MANOJ SAHEBRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
299 BID MH-18-001-024-001/535
(BOREKHED) 		1818001000NRG24010720230302675 01/07/2023 pradnya revan shinde 1818001WL014684 pradnya revan shinde 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230212476 Pradnya Revan Shinde FINO PAYMENTS BANK LTD(608001)
300 BID MH-18-001-024-001/536
(BOREKHED) 		1818001000NRG24010720230302681 01/07/2023 kamalbai pandurang jadhav 1818001WL014684 kamalbai pandurang jadhav 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230212468 Kamalbai Pandurang Jadhav FINO PAYMENTS BANK LTD(608001)
301 BID MH-18-001-024-001/536
(BOREKHED) 		1818001000NRG24010720230302680 01/07/2023 mira suresh jadhav 1818001WL014684 mira suresh jadhav 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230212479 Mira Suresh Jadhav FINO PAYMENTS BANK LTD(608001)
302 BID MH-18-001-024-001/537
(BOREKHED) 		1818001000NRG24010720230302682 01/07/2023 hirabai trimbak anpat 1818001WL014684 hirabai trimbak anpat 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230212478 Hirabai Trimbak Anpat FINO PAYMENTS BANK LTD(608001)
303 BID MH-18-001-024-001/537
(BOREKHED) 		1818001000NRG24010720230302683 01/07/2023 shital digambar anpat 1818001WL014684 shital digambar anpat 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230212477 Shital Digambar Anpat FINO PAYMENTS BANK LTD(608001)
304 BID MH-18-001-024-001/545
(BOREKHED) 		1818001000NRG24010720230302687 01/07/2023 GHODESWAR MANGAL DILIP 1818001WL014684 GHODESWAR MANGAL DILIP 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230212456 Ghodeswar Mangal Dilip FINO PAYMENTS BANK LTD(608001)
305 BID MH-18-001-024-001/546
(BOREKHED) 		1818001000NRG24010720230302689 01/07/2023 SHINDE USHA UDHAV 1818001WL014684 SHINDE USHA UDHAV 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230212452 Shinde Usha Uddhav FINO PAYMENTS BANK LTD(608001)
306 BID MH-18-001-024-001/546
(BOREKHED) 		1818001000NRG24010720230302688 01/07/2023 UDHAV PANDURANG SHINDE 1818001WL014684 UDHAV PANDURANG SHINDE 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230212438 UDDHAV PANDURANG SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
307 BID MH-18-001-024-001/547
(BOREKHED) 		1818001000NRG24010720230302693 01/07/2023 SHEKH NUR SHEKH MHEBUB 1818001WL014684 SHEKH NUR SHEKH MHEBUB 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230212433 Shekh Nur Shekh Mhebub FINO PAYMENTS BANK LTD(608001)
308 BID MH-18-001-024-001/548
(BOREKHED) 		1818001000NRG24010720230302694 01/07/2023 ARCHANA ROHIDAS JADHAV 1818001WL014684 ARCHANA ROHIDAS JADHAV 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230212451 Archana Rohidas Jadhav FINO PAYMENTS BANK LTD(608001)
309 BID MH-18-001-024-001/549
(BOREKHED) 		1818001000NRG24010720230302699 01/07/2023 GANESH NARAYAN SHINDE 1818001WL014684 GANESH NARAYAN SHINDE 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230212437 Ganesh Narayan Shinde FINO PAYMENTS BANK LTD(608001)
310 BID MH-18-001-024-001/549
(BOREKHED) 		1818001000NRG24010720230302698 01/07/2023 NARAYAN RAMBHAU SHINDE 1818001WL014684 NARAYAN RAMBHAU SHINDE 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230212454 Narayan Rambhau Shinde FINO PAYMENTS BANK LTD(608001)
311 BID MH-18-001-024-001/555
(BOREKHED) 		1818001000NRG24010720230302704 01/07/2023 BABASAHEB RAOSAHEB SAWASE 1818001WL014684 BABASAHEB RAOSAHEB SAWASE 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230212446 Babasaheb Raosaheb Sawase FINO PAYMENTS BANK LTD(608001)
312 BID MH-18-001-024-001/556
(BOREKHED) 		1818001000NRG24010720230302705 01/07/2023 RATNAMALA KHANDU BORADE 1818001WL014684 RATNAMALA KHANDU BORADE 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230212442 Ratnamala Khandu Borade FINO PAYMENTS BANK LTD(608001)
313 BID MH-18-001-024-001/557
(BOREKHED) 		1818001000NRG24010720230302710 01/07/2023 SARIKA KRUSHNA BORKHEDE 1818001WL014684 SARIKA KRUSHNA BORKHEDE 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230212448 Sarika Krushna Borkhede FINO PAYMENTS BANK LTD(608001)
314 BID MH-18-001-024-001/557
(BOREKHED) 		1818001000NRG24010720230302709 01/07/2023 SINDHUBAI BARIKRAO BORKHEDE 1818001WL014684 SINDHUBAI BARIKRAO BORKHEDE 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230212447 Sindhubai Barikrao Borkhede FINO PAYMENTS BANK LTD(608001)
315 BID MH-18-001-024-001/558
(BOREKHED) 		1818001000NRG24010720230302711 01/07/2023 JAGANNATH PANDURANG KSHIRSAGAR 1818001WL014684 JAGANNATH PANDURANG KSHIRSAGAR 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230212450 Jagannath Pandurang Kshirasagar FINO PAYMENTS BANK LTD(608001)
316 BID MH-18-001-024-001/558
(BOREKHED) 		1818001000NRG24010720230302712 01/07/2023 KHANDU JAGANNATH KSHIRAGAR 1818001WL014684 KHANDU JAGANNATH KSHIRAGAR 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230212444 Khandu Jagannath Kshirsagar FINO PAYMENTS BANK LTD(608001)
317 BID MH-18-001-024-001/559
(BOREKHED) 		1818001000NRG24010720230302720 01/07/2023 BHARAT SHAHADEV KUCHEKAR 1818001WL014684 BHARAT SHAHADEV KUCHEKAR 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230212445 Bharat Shahadev Kuchekar FINO PAYMENTS BANK LTD(608001)
318 BID MH-18-001-024-001/559
(BOREKHED) 		1818001000NRG24010720230302718 01/07/2023 KUCHEKAR AMOL LIMBAJI 1818001WL014684 KUCHEKAR AMOL LIMBAJI 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230212449 Kuchekar Amol Limbaji FINO PAYMENTS BANK LTD(608001)
319 BID MH-18-001-024-001/559
(BOREKHED) 		1818001000NRG24010720230302719 01/07/2023 SAMBHAJI YADAV KUCHEKAR 1818001WL014684 SAMBHAJI YADAV KUCHEKAR 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230212441 Sambhaji Yadav Kuchekar FINO PAYMENTS BANK LTD(608001)
320 BID MH-18-001-024-001/79
(BOREKHED) 		1818001000NRG24010720230302724 01/07/2023 ASHRUBA BALIRAM ZANZANE 1818001WL014684 ASHRUBA BALIRAM ZANZANE 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230212473 Ashruba Baliram Zanzane FINO PAYMENTS BANK LTD(608001)
321 BID MH-18-001-024-001/79
(BOREKHED) 		1818001000NRG24010720230302726 01/07/2023 krushna ashruba zanzane 1818001WL014684 krushna ashruba zanzane 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230212470 Krushna Ashruba Zanzane FINO PAYMENTS BANK LTD(608001)
322 BID MH-18-001-024-001/83
(BOREKHED) 		1818001000NRG24010720230302734 01/07/2023 KAMPABAI SAMBHAJI KUCHEKAR 1818001WL014684 KAMPABAI SAMBHAJI KUCHEKAR 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230212440 Kpabai Sambhaji Kuchekar FINO PAYMENTS BANK LTD(608001)
323 BID MH-18-001-049-001/221
(GUNDAWADI) 		1818001000NRG24270620230236698 01/07/2023 FARJANABI RASUL SHIKH 1818001WL011928 FARJANABI RASUL SHIKH 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212486 Farjana Bi Rasul Shaikh FINO PAYMENTS BANK LTD(608001)
324 BID MH-18-001-049-001/221
(GUNDAWADI) 		1818001000NRG24270620230236699 01/07/2023 SAINDU RASUL SHIKH 1818001WL011928 SAINDU RASUL SHIKH 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212412 Saidu Rasul Shaikh FINO PAYMENTS BANK LTD(608001)
325 BID MH-18-001-073-001/447
(KHARDEWADI) 		1818001000NRG24300620230285488 01/07/2023 SANDIP PRABHAKAR KALKUTE 1818001WL013939 SANDIP PRABHAKAR KALKUTE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212415 Sandeep Prabhakar Kalkute FINO PAYMENTS BANK LTD(608001)
326 BID MH-18-001-073-001/467
(KHARDEWADI) 		1818001000NRG24300620230285489 01/07/2023 BALBHIM BHANUDAS BHOSALE 1818001WL013939 BALBHIM BHANUDAS BHOSALE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212416 Mr. BALBHIM BHANUDAS BHOSALE BANK OF MAHARASHTRA(607387)
327 BID MH-18-001-073-001/467
(KHARDEWADI) 		1818001000NRG24300620230285490 01/07/2023 SUMITRA BALBHIM BHOSALE 1818001WL013939 SUMITRA BALBHIM BHOSALE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212417 Mrs. Sumitrabai Balbhim Bhosale BANK OF MAHARASHTRA(607387)
328 BID MH-18-001-073-001/481
(KHARDEWADI) 		1818001000NRG24300620230285492 01/07/2023 MANISHA NITIN KALKUTE 1818001WL013939 MANISHA NITIN KALKUTE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212413 Manisha Nitin Kalkute FINO PAYMENTS BANK LTD(608001)
329 BID MH-18-001-073-001/486
(KHARDEWADI) 		1818001000NRG24300620230285493 01/07/2023 MAHADEV JAGNNATH BHOSALE 1818001WL013939 MAHADEV JAGNNATH BHOSALE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212421 Mr. MAHADEV JAGANNATH BHOSALE BANK OF MAHARASHTRA(607387)
330 BID MH-18-001-073-001/493
(KHARDEWADI) 		1818001000NRG24300620230285705 01/07/2023 HANUMANT SONAJI BHOSALE 1818001WL013942 HANUMANT SONAJI BHOSALE 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230212414 Hanumant Sonaji Bhosale FINO PAYMENTS BANK LTD(608001)
331 BID MH-18-001-073-001/493
(KHARDEWADI) 		1818001000NRG24300620230285706 01/07/2023 RANI HANUMANT BHOSALE 1818001WL013942 RANI HANUMANT BHOSALE 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230212420 Rani Hanumant Bhosale FINO PAYMENTS BANK LTD(608001)
332 BID MH-18-001-073-001/496
(KHARDEWADI) 		1818001000NRG24300620230285707 01/07/2023 LAKAHAN CHANDU AHER 1818001WL013942 LAKAHAN CHANDU AHER 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230212418 Mr. LAKHAN CHANDRASEN AHER BANK OF MAHARASHTRA(607387)
333 BID MH-18-001-073-001/503
(KHARDEWADI) 		1818001000NRG24300620230285709 01/07/2023 KAILAS SAKHARAM BHOSALE 1818001WL013942 KAILAS SAKHARAM BHOSALE 00688 FINO0001001 1092 1092 Rejected 10/07/2023 A191230212419 Account inoperative
334 BID MH-18-001-081-001/221
(LIMBARUI) 		1818001000NRG24300620230286931 01/07/2023 HANUMAN SHRIRAM KHEJE 1818001WL013983 HANUMAN SHRIRAM KHEJE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212464 Hanuman Shriram Khetre FINO PAYMENTS BANK LTD(608001)
335 BID MH-18-001-081-001/221
(LIMBARUI) 		1818001000NRG24300620230286932 01/07/2023 Priyanka Shriram Khetre 1818001WL013983 Priyanka Shriram Khetre 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212466 Priyanka Shriram Khetre FINO PAYMENTS BANK LTD(608001)
336 BID MH-18-001-081-001/221
(LIMBARUI) 		1818001000NRG24300620230286930 01/07/2023 RUKHMIIN SHRIRAM KHEJE 1818001WL013983 RUKHMIIN SHRIRAM KHEJE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212480 Rukhmin Shriram Khetre FINO PAYMENTS BANK LTD(608001)
337 BID MH-18-001-081-001/221
(LIMBARUI) 		1818001000NRG24300620230286929 01/07/2023 SHRIRAM BABURAO KHEJE 1818001WL013983 SHRIRAM BABURAO KHEJE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212461 Shriram Baburao Khetre FINO PAYMENTS BANK LTD(608001)
338 BID MH-18-001-081-001/354
(LIMBARUI) 		1818001000NRG24300620230286944 01/07/2023 SHALAN BAJIRAO KALE 1818001WL013983 SHALAN BAJIRAO KALE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212462 Shalan Bajirao Kale FINO PAYMENTS BANK LTD(608001)
339 BID MH-18-001-081-001/389
(LIMBARUI) 		1818001000NRG24300620230286945 01/07/2023 MAINA NAVNATH KALE 1818001WL013983 MAINA NAVNATH KALE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212405 Maina Navanath Kale FINO PAYMENTS BANK LTD(608001)
340 BID MH-18-001-081-001/482
(LIMBARUI) 		1818001000NRG24300620230286948 01/07/2023 JALINDAR KASHINATH KALE 1818001WL013983 JALINDAR KASHINATH KALE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212406 Jalindar Kashinath Kale FINO PAYMENTS BANK LTD(608001)
341 BID MH-18-001-081-001/492
(LIMBARUI) 		1818001000NRG24300620230286949 01/07/2023 Thange Angad Mahadev 1818001WL013983 Thange Angad Mahadev 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212463 Thange Angad Mahadev FINO PAYMENTS BANK LTD(608001)
342 BID MH-18-001-081-001/495
(LIMBARUI) 		1818001000NRG24300620230286955 01/07/2023 Rupali Yuvraj Thange 1818001WL013983 Rupali Yuvraj Thange 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212489 Rupali Yuvraj Thange FINO PAYMENTS BANK LTD(608001)
343 BID MH-18-001-081-001/496
(LIMBARUI) 		1818001000NRG24300620230286956 01/07/2023 Shivdas Kashinath Kale 1818001WL013983 Shivdas Kashinath Kale 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212467 Shivdas Kashinath Kale FINO PAYMENTS BANK LTD(608001)
344 BID MH-18-001-081-001/498
(LIMBARUI) 		1818001000NRG24300620230286959 01/07/2023 Garade Ratnamalabai Suresh 1818001WL013983 Garade Ratnamalabai Suresh 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212311 GARADE RATNAMALABAI SURESH BANK OF BARODA(606985)
345 BID MH-18-001-081-001/498
(LIMBARUI) 		1818001000NRG24300620230286960 01/07/2023 Suresh Shrirang Garade 1818001WL013983 Suresh Shrirang Garade 00688 FINO0001001 1638 1638 Processed 10/07/2023 A191230212312 Mr. SURESH SHRIRANG GARDE MAHARASHTRA GRAMIN BANK(607000)
346 BID MH-18-001-081-001/76
(LIMBARUI) 		1818001000NRG24300620230286972 01/07/2023 Nitin Dilip Garde 1818001WL013983 Nitin Dilip Garde 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212465 Nitin Dilip Garde FINO PAYMENTS BANK LTD(608001)
347 BID MH-18-001-081-001/91
(LIMBARUI) 		1818001000NRG24300620230286975 01/07/2023 AMOL 1818001WL013983 AMOL 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212459 Amol Prabhu Kale FINO PAYMENTS BANK LTD(608001)
348 BID MH-18-001-081-001/91
(LIMBARUI) 		1818001000NRG24300620230286976 01/07/2023 Ranjana Amol Kale 1818001WL013983 Ranjana Amol Kale 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212460 Ranjana Amol Kale FINO PAYMENTS BANK LTD(608001)
349 BID MH-18-001-137-001/176
(SAMNAPUR) 		1818001000NRG24300620230281829 01/07/2023 RAHIBAI lakul ingole 1818001WL013807 RAHIBAI lakul ingole 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212484 RAHIBAI LAKUL INGOLE UNION BANK OF INDIA(508500)
350 BID MH-18-001-137-001/335
(SAMNAPUR) 		1818001000NRG24300620230281868 01/07/2023 ZUMBAR GINYANDEV SHELKE 1818001WL013807 ZUMBAR GINYANDEV SHELKE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212457 Zumbar Ginyandev Shelke FINO PAYMENTS BANK LTD(608001)
351 BID MH-18-001-164-001/112
(WADGAON (GUNDHA)) 		1818001000NRG24270620230236705 01/07/2023 INDUBAI SAKARAM NAGARGOJE 1818001WL011928 INDUBAI SAKARAM NAGARGOJE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212481 Indubai Sakharam Nagargoje FINO PAYMENTS BANK LTD(608001)
352 BID MH-18-001-164-001/112
(WADGAON (GUNDHA)) 		1818001000NRG24270620230236704 01/07/2023 SAKARAM TUKARAM NAGARGOJE 1818001WL011928 SAKARAM TUKARAM NAGARGOJE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212482 Sakharam Tukaram Nagargoje FINO PAYMENTS BANK LTD(608001)
353 BID MH-18-001-164-001/15
(WADGAON (GUNDHA)) 		1818001000NRG24270620230236708 01/07/2023 INDUBAI SUGRIV NAGARGOJE 1818001WL011928 INDUBAI SUGRIV NAGARGOJE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212488 Nagargoje Indubai Sugriv FINO PAYMENTS BANK LTD(608001)
354 BID MH-18-001-164-001/175
(WADGAON (GUNDHA)) 		1818001000NRG24270620230236712 01/07/2023 ANNAANNASAHEB SUKHDEO JAMKARSAHEB 1818001WL011928 ANNAANNASAHEB SUKHDEO JAMKARSAHEB 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212404 Annasaheb Sukhdev Jamkar FINO PAYMENTS BANK LTD(608001)
355 BID MH-18-001-164-001/206
(WADGAON (GUNDHA)) 		1818001000NRG24270620230236713 01/07/2023 AKSHAY JANARDHAN GAVHANE 1818001WL011928 AKSHAY JANARDHAN GAVHANE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212487 Akshay Janardhan Gavhane FINO PAYMENTS BANK LTD(608001)
356 BID MH-18-001-164-001/392
(WADGAON (GUNDHA)) 		1818001000NRG24270620230236718 01/07/2023 SINDU ASHOK NAGARGOJE 1818001WL011928 SINDU ASHOK NAGARGOJE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212485 Sindhubai Ashok Nagargoje FINO PAYMENTS BANK LTD(608001)
357 BID MH-18-001-164-001/481
(WADGAON (GUNDHA)) 		1818001000NRG24270620230236721 01/07/2023 BALSAHEB AMBADAS NAGARGOJE 1818001WL011928 BALSAHEB AMBADAS NAGARGOJE 00688 FINO0001001 1638 1638 Processed 10/07/2023 A191230212410 MR BALAJI AMBADAS NAGARAGOJE STATE BANK OF INDIA(508548)
358 BID MH-18-001-164-001/527
(WADGAON (GUNDHA)) 		1818001000NRG24270620230236723 01/07/2023 AJAY JIVAN NAGARGOJE 1818001WL011928 AJAY JIVAN NAGARGOJE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212398 Ajay Jivan Nagargoje FINO PAYMENTS BANK LTD(608001)
359 BID MH-18-001-164-001/527
(WADGAON (GUNDHA)) 		1818001000NRG24270620230236722 01/07/2023 ANJIWANI JIVAN NAGARGOJE 1818001WL011928 ANJIWANI JIVAN NAGARGOJE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212411 Sanjivni Jivan Nagargoje FINO PAYMENTS BANK LTD(608001)
360 BID MH-18-001-164-001/781
(WADGAON (GUNDHA)) 		1818001000NRG24270620230236733 01/07/2023 Reshma Amol Nagargoje 1818001WL011928 Reshma Amol Nagargoje 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212403 Reshma Amol Nagargoje FINO PAYMENTS BANK LTD(608001)
361 BID MH-18-001-164-001/783
(WADGAON (GUNDHA)) 		1818001000NRG24270620230236735 01/07/2023 CHANDRKANT BALASAHEB NAGARGOJE 1818001WL011928 CHANDRKANT BALASAHEB NAGARGOJE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212399 Chandrakant Balasaheb Nagargoje FINO PAYMENTS BANK LTD(608001)
362 BID MH-18-001-164-001/783
(WADGAON (GUNDHA)) 		1818001000NRG24270620230236736 01/07/2023 SHILPA CHANDRKANT NAGARGOJE 1818001WL011928 SHILPA CHANDRKANT NAGARGOJE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212458 Shilpa Chandrakant Nagargoje FINO PAYMENTS BANK LTD(608001)
363 BID MH-18-001-164-001/787
(WADGAON (GUNDHA)) 		1818001000NRG24270620230236741 01/07/2023 ROHINI RAMESHWAR JADHAV 1818001WL011928 ROHINI RAMESHWAR JADHAV 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212402 Rohini Rameshwar Jadhav FINO PAYMENTS BANK LTD(608001)
364 BID MH-18-001-164-001/796
(WADGAON (GUNDHA)) 		1818001000NRG24270620230236748 01/07/2023 SAMBHAJI ANNABHAU JAMKAR 1818001WL011928 SAMBHAJI ANNABHAU JAMKAR 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212596 Sambhaji Annasaheb Jamkar FINO PAYMENTS BANK LTD(608001)
365 BID MH-18-001-164-001/797
(WADGAON (GUNDHA)) 		1818001000NRG24270620230236749 01/07/2023 HANUMANT SAKHARAM NAGARGOJE 1818001WL011928 HANUMANT SAKHARAM NAGARGOJE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212396 Hanumant Sakharam Nagargoje FINO PAYMENTS BANK LTD(608001)
366 BID MH-18-001-164-001/814
(WADGAON (GUNDHA)) 		1818001000NRG24270620230236751 01/07/2023 NAVANATH MARUTI NAGARGOJE 1818001WL011928 NAVANATH MARUTI NAGARGOJE 00688 FINO0001001 1638 1638 Processed 10/07/2023 A191230212400 NAVANATH MARUTI NAGARGOJE ICICI BANK LTD(508534)
367 BID MH-18-001-164-001/814
(WADGAON (GUNDHA)) 		1818001000NRG24270620230236750 01/07/2023 SWATI NAVANATH NAGARGOJE 1818001WL011928 SWATI NAVANATH NAGARGOJE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212397 Swati Navanath Nagargoje FINO PAYMENTS BANK LTD(608001)
368 BID MH-18-001-185-001/49
(KETURA) 		1818001000NRG24300620230280647 01/07/2023 BABATA 1818001WL013745 BABATA 00688 FINO0001001 1638 1638 Processed 10/07/2023 A191230212401 MRS BABITABAI PRABHAKAR SIRSAT STATE BANK OF INDIA(508548)
369 BID MH-18-001-185-001/515
(KETURA) 		1818001000NRG24300620230280655 01/07/2023 Galphade Sadashiv Narayan 1818001WL013745 Galphade Sadashiv Narayan 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212408 Galphade Sadashiv Narayan FINO PAYMENTS BANK LTD(608001)
370 BID MH-18-001-185-001/516
(KETURA) 		1818001000NRG24300620230280656 01/07/2023 Dhere Dada Bhujang 1818001WL013745 Dhere Dada Bhujang 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212395 DHERE DADA BHUJANG INDIA POST PAYMENTS BANK LIMITED(508528)
371 BID MH-18-001-185-001/66
(KETURA) 		1818001000NRG24300620230280659 01/07/2023 DONBA RAGUNATH GALPHADE 1818001WL013745 DONBA RAGUNATH GALPHADE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212313 Dnyanoba Raghunath Galphade FINO PAYMENTS BANK LTD(608001)
372 BID MH-18-001-185-001/66
(KETURA) 		1818001000NRG24300620230280658 01/07/2023 VIJAYA HAVSAREO GALPHADE 1818001WL013745 VIJAYA HAVSAREO GALPHADE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212409 VIJUBAI HAUSARAO GALFADE INDIA POST PAYMENTS BANK LIMITED(508528)
373 BID MH-18-001-208-001/20
(Bordevi) 		1818001208NRG24270620230237175 01/07/2023 GAIVAL PRALHAD BABASAHEB 1818001WL011948 GAIVAL PRALHAD BABASAHEB 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212424 Pralhad Babasaheb Gayaval FINO PAYMENTS BANK LTD(608001)
374 BID MH-18-001-208-001/315
(Bordevi) 		1818001208NRG24270620230237176 01/07/2023 RAJKANYA ANIL GAYWAL 1818001WL011948 RAJKANYA ANIL GAYWAL 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212425 Rajakananya Anil Gayaval FINO PAYMENTS BANK LTD(608001)
375 BID MH-18-001-208-001/412
(Bordevi) 		1818001208NRG24270620230237177 01/07/2023 GAYWAL SUREKHA RAJABHAU 1818001WL011948 GAYWAL SUREKHA RAJABHAU 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212422 Surekha Rajabhau Gaywal FINO PAYMENTS BANK LTD(608001)
376 BID MH-18-001-208-001/413
(Bordevi) 		1818001208NRG24270620230237178 01/07/2023 ROHAN MOHAN GAYWAL 1818001WL011948 ROHAN MOHAN GAYWAL 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212430 Rohan Mohan Gaywl FINO PAYMENTS BANK LTD(608001)
377 BID MH-18-001-208-001/414
(Bordevi) 		1818001208NRG24270620230237179 01/07/2023 JANVI VISHVNATH ARSUL 1818001WL011948 JANVI VISHVNATH ARSUL 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212428 Janhvi Vishvnath Arsul FINO PAYMENTS BANK LTD(608001)
378 BID MH-18-001-208-001/437
(Bordevi) 		1818001208NRG24270620230237180 01/07/2023 ATMARAM PANDURANG KHANDE 1818001WL011948 ATMARAM PANDURANG KHANDE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212432 Atmaram Pandurang Khade FINO PAYMENTS BANK LTD(608001)
379 BID MH-18-001-208-001/437
(Bordevi) 		1818001208NRG24270620230237181 01/07/2023 MANISHA ATMARAM KHANDE 1818001WL011948 MANISHA ATMARAM KHANDE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212426 Manisha Atmaram Khade FINO PAYMENTS BANK LTD(608001)
380 BID MH-18-001-208-001/438
(Bordevi) 		1818001208NRG24270620230237182 01/07/2023 SANGALE SIDDHESHWAR DHARMRAJ 1818001WL011948 SANGALE SIDDHESHWAR DHARMRAJ 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212429 Sangale Siddheshwar Dharmaraj FINO PAYMENTS BANK LTD(608001)
381 BID MH-18-001-208-001/439
(Bordevi) 		1818001208NRG24270620230237183 01/07/2023 GANGABAI PRALHAD GAYVAL 1818001WL011948 GANGABAI PRALHAD GAYVAL 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212431 Gangabai Praladh Gayval FINO PAYMENTS BANK LTD(608001)
382 BID MH-18-001-208-001/440
(Bordevi) 		1818001208NRG24270620230237184 01/07/2023 DYANOBA BABURAO CHOURE 1818001WL011948 DYANOBA BABURAO CHOURE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212427 Dnyanoba Baburav Chaure FINO PAYMENTS BANK LTD(608001)
383 BID MH-18-001-208-001/74
(Bordevi) 		1818001208NRG24270620230237185 01/07/2023 AARSUL BALASAHEB VISHWANATH 1818001WL011948 AARSUL BALASAHEB VISHWANATH 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212423 Balasaheb Vishvnath Arsul FINO PAYMENTS BANK LTD(608001)
SubTotal 147693 147693
384 BID MH-18-001-132-001/83
() 		1818001000NRG24290620230276988 01/07/2023 PRAFULLA ASARAM PISAL 1818001WL013614 PRAFULLA ASARAM PISAL 00688 FINO0009002 1638 1638 Processed 10/07/2023 A191230212483 MR PRAFULLA ASARAM PISAL SUREKHA PRAFULL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
385 BID MH-18-001-033-001/521
(DEVI BABHULGOAN) 		1818001000NRG24280620230255348 01/07/2023 SAMBHAJI RAJENDRA BHOSALE 1818001WL012656 SAMBHAJI RAJENDRA BHOSALE 00691 IPOS0000001 1365 1365 Processed 11/07/2023 A191230212331 SAMBHAJI RAJENDRA BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
386 BID MH-18-001-033-001/553
(DEVI BABHULGOAN) 		1818001000NRG24280620230255358 01/07/2023 Rupali Ramhari Jogdand 1818001WL012656 Rupali Ramhari Jogdand 00691 IPOS0000001 1365 1365 Processed 11/07/2023 A191230212319 RUPALI RAMHARI JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
387 BID MH-18-001-137-001/173
(SAMNAPUR) 		1818001000NRG24300620230281826 01/07/2023 pooja sham jadhav 1818001WL013807 pooja sham jadhav 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230212318 POOJA ARJUN BHAKRE UNION BANK OF INDIA(508500)
388 BID MH-18-001-164-001/914
(WADGAON (GUNDHA)) 		1818001000NRG24270620230236753 01/07/2023 ANJALI ASHOK NAGARGOJE 1818001WL011928 ANJALI ASHOK NAGARGOJE 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230212317 ANJALI ASHOK NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
389 BID MH-18-001-185-001/292
(KETURA) 		1818001000NRG24300620230280646 01/07/2023 UDHDAV NARAYAN GALFADE 1818001WL013745 UDHDAV NARAYAN GALFADE 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230212321 UDDHAV NARAYAN GALFADE INDIA POST PAYMENTS BANK LIMITED(508528)
390 BID MH-18-001-185-001/509
(KETURA) 		1818001000NRG24300620230280648 01/07/2023 Prabhakar Ranganath Sirasat 1818001WL013745 Prabhakar Ranganath Sirasat 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230212322 PRABHAKAR RANGANATH SIRASAT INDIA POST PAYMENTS BANK LIMITED(508528)
391 BID MH-18-001-185-001/511
(KETURA) 		1818001000NRG24300620230280651 01/07/2023 Amol Sunil Sirsat 1818001WL013745 Amol Sunil Sirsat 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230212323 AMOL SUNIL SIRASAT INDIA POST PAYMENTS BANK LIMITED(508528)
392 BID MH-18-001-185-001/511
(KETURA) 		1818001000NRG24300620230280652 01/07/2023 Sirasat Pooja Sunil 1818001WL013745 Sirasat Pooja Sunil 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230212325 SIRSAT POOJA SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
393 BID MH-18-001-185-001/512
(KETURA) 		1818001000NRG24300620230280653 01/07/2023 Sunita Sanjay Gharge 1818001WL013745 Sunita Sanjay Gharge 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230212320 SUNITA SANJAY GHARGE INDIA POST PAYMENTS BANK LIMITED(508528)
394 BID MH-18-001-198-001/51
() 		1818001000NRG24300620230288672 01/07/2023 PANDURANG SITARAM SAPKAL 1818001WL014082 PANDURANG SITARAM SAPKAL 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230212324 PANDURANG SITARAM SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15834 15834
395 BID MH-18-001-032-001/102
(D. SHAHAJANPUR) 		1818001000NRG24300620230289728 01/07/2023 PANDURANG RAJARAM INDURE 1818001WL014123 PANDURANG RAJARAM INDURE 1143 MAHG0004504 1638 1638 Processed 10/07/2023 A191230212809 Mr. PANDURANG RAJARAM INDURE MAHARASHTRA GRAMIN BANK(607000)
396 BID MH-18-001-032-001/102
(D. SHAHAJANPUR) 		1818001000NRG24300620230289727 01/07/2023 RAJARAM SHIRIRANG INDURE 1818001WL014123 RAJARAM SHIRIRANG INDURE 1143 MAHG0004504 1638 1638 Processed 11/07/2023 A191230212802 Mr. RAJARAM SHRIRANG INDURE CENTRAL BANK OF INDIA(607115)
397 BID MH-18-001-032-001/102
(D. SHAHAJANPUR) 		1818001000NRG24300620230289729 01/07/2023 RAMHARI RAJARAM INDURE 1818001WL014123 RAMHARI RAJARAM INDURE 1143 MAHG0004504 1638 1638 Processed 10/07/2023 A191230212816 Mr. Ramhari Rajaram Indure MAHARASHTRA GRAMIN BANK(607000)
398 BID MH-18-001-032-001/11
(D. SHAHAJANPUR) 		1818001000NRG24300620230289731 01/07/2023 RAMESHWAR SUDAM INDURE 1818001WL014123 RAMESHWAR SUDAM INDURE 1143 MAHG0004504 1638 1638 Processed 10/07/2023 A191230212811 Mr. RAMESHWAR SUDAM INDURE MAHARASHTRA GRAMIN BANK(607000)
399 BID MH-18-001-032-001/111
(D. SHAHAJANPUR) 		1818001000NRG24290620230271670 01/07/2023 KANRTABAI NAVNATH INDURE 1818001WL013370 KANRTABAI NAVNATH INDURE 1143 MAHG0004504 1638 1638 Processed 10/07/2023 A191230212679 MRS KONTABAI NAVNATH INDURE STATE BANK OF INDIA(508548)
400 BID MH-18-001-032-001/111
(D. SHAHAJANPUR) 		1818001000NRG24290620230271669 01/07/2023 NAVNATH BHANUDAS INDURE 1818001WL013370 NAVNATH BHANUDAS INDURE 1143 MAHG0004504 1638 1638 Processed 10/07/2023 A191230212672 Mr. NAVNATH BHANUDAS INDURE MAHARASHTRA GRAMIN BANK(607000)
401 BID MH-18-001-032-001/111
(D. SHAHAJANPUR) 		1818001000NRG24290620230271671 01/07/2023 REKHA RAM INDURE 1818001WL013370 REKHA RAM INDURE 1143 MAHG0004504 1638 1638 Processed 10/07/2023 A191230212673 MRS REKHA RAM INDURE STATE BANK OF INDIA(508548)
402 BID MH-18-001-032-001/316
(D. SHAHAJANPUR) 		1818001000NRG24290620230271672 01/07/2023 VAISHALI DNYSHWAR INDURE 1818001WL013370 VAISHALI DNYSHWAR INDURE 1143 MAHG0004504 1638 1638 Processed 10/07/2023 A191230212677 Mrs. Vaishali Dnyshwar Indure MAHARASHTRA GRAMIN BANK(607000)
403 BID MH-18-001-032-001/338
(D. SHAHAJANPUR) 		1818001000NRG24290620230271673 01/07/2023 MOHAN SHRIMANT GORE 1818001WL013370 MOHAN SHRIMANT GORE 1143 MAHG0004504 1638 1638 Processed 10/07/2023 A191230212818 Mr. MOHAN SHRIMANT GORE MAHARASHTRA GRAMIN BANK(607000)
404 BID MH-18-001-032-001/362
(D. SHAHAJANPUR) 		1818001000NRG24290620230271675 01/07/2023 HANUMAN RADHAKISANA INDURA 1818001WL013370 HANUMAN RADHAKISANA INDURA 1143 MAHG0004504 1638 1638 Processed 10/07/2023 A191230212675 MR INDURE HANUMAT RADHAKISAN STATE BANK OF INDIA(508548)
405 BID MH-18-001-032-001/362
(D. SHAHAJANPUR) 		1818001000NRG24290620230271674 01/07/2023 SHAHINATH RADHAKRISHNA INDURE 1818001WL013370 SHAHINATH RADHAKRISHNA INDURE 1143 MAHG0004504 1638 1638 Processed 11/07/2023 A191230212670 SHAHINATH RADHAKRISHNA INDURE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
406 BID MH-18-001-032-001/4
(D. SHAHAJANPUR) 		1818001000NRG24290620230271676 01/07/2023 DINKAR DEVIDAS GORE 1818001WL013370 DINKAR DEVIDAS GORE 1143 MAHG0004504 1638 1638 Processed 10/07/2023 A191230212640 Mr. DINKAR DEVIDAS GORE MAHARASHTRA GRAMIN BANK(607000)
407 BID MH-18-001-032-001/480
(D. SHAHAJANPUR) 		1818001000NRG24290620230271678 01/07/2023 SUDHAKAR RATAN INDURE 1818001WL013370 SUDHAKAR RATAN INDURE 1143 MAHG0004504 1638 1638 Processed 10/07/2023 A191230212731 Mr. Sudhakar Ratan Indure MAHARASHTRA GRAMIN BANK(607000)
408 BID MH-18-001-032-001/50
(D. SHAHAJANPUR) 		1818001000NRG24290620230271682 01/07/2023 Chadrakant Chatrabhuj Indure 1818001WL013370 Chadrakant Chatrabhuj Indure 1143 MAHG0004504 1638 1638 Processed 10/07/2023 A191230212667 INDURE CHANDRAKANT CHATRABHUJ JANATA SAHAKARI BANK LTD.(607276)
409 BID MH-18-001-032-001/50
(D. SHAHAJANPUR) 		1818001000NRG24290620230271681 01/07/2023 CHATRABHUJ RATAN INDURE 1818001WL013370 CHATRABHUJ RATAN INDURE 1143 MAHG0004504 1638 1638 Processed 11/07/2023 A191230212669 CHATRABHUJ RATAN INDURE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
410 BID MH-18-001-032-001/50
(D. SHAHAJANPUR) 		1818001000NRG24290620230271683 01/07/2023 Dnyaneshwar Rangnath Indure 1818001WL013370 Dnyaneshwar Rangnath Indure 1143 MAHG0004504 1638 1638 Processed 10/07/2023 A191230212666 MR DNYANESHWAR RANGNATH INDUR STATE BANK OF INDIA(508548)
411 BID MH-18-001-032-001/537
(D. SHAHAJANPUR) 		1818001000NRG24290620230271685 01/07/2023 INDURE UMESH ABHIMAN 1818001WL013370 INDURE UMESH ABHIMAN 1143 MAHG0004504 1638 1638 Processed 10/07/2023 A191230212715 Mr. UMESH ABHIMAN INDURE MAHARASHTRA GRAMIN BANK(607000)
412 BID MH-18-001-032-001/76
(D. SHAHAJANPUR) 		1818001000NRG24290620230271686 01/07/2023 INDURE GANDARBAI RANBNATH 1818001WL013370 INDURE GANDARBAI RANBNATH 1143 MAHG0004504 1638 1638 Processed 11/07/2023 A191230212674 INDURE GANDARBAI RANBNATH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
413 BID MH-18-001-032-001/76
(D. SHAHAJANPUR) 		1818001000NRG24290620230271688 01/07/2023 Indure Surekha Ramnath 1818001WL013370 Indure Surekha Ramnath 1143 MAHG0004504 1638 1638 Processed 10/07/2023 A191230212676 MRS SUREKHA RAMNATH INDURE STATE BANK OF INDIA(508548)
414 BID MH-18-001-032-001/76
(D. SHAHAJANPUR) 		1818001000NRG24290620230271687 01/07/2023 Ramnath Janardhan Indure 1818001WL013370 Ramnath Janardhan Indure 1143 MAHG0004504 1638 1638 Processed 10/07/2023 A191230212668 Mr. RAMNATH JANARDHAN INDORE MAHARASHTRA GRAMIN BANK(607000)
415 BID MH-18-001-032-001/77
(D. SHAHAJANPUR) 		1818001000NRG24300620230289735 01/07/2023 SHANKAR SAKHAHARI INDURE 1818001WL014123 SHANKAR SAKHAHARI INDURE 1143 MAHG0004504 1638 1638 Processed 10/07/2023 A191230212624 Mr. SHANKAR SAKHAHARI INDURE MAHARASHTRA GRAMIN BANK(607000)
416 BID MH-18-001-032-001/90
(D. SHAHAJANPUR) 		1818001000NRG24290620230271691 01/07/2023 RAMDAS GENABA INDURE 1818001WL013370 RAMDAS GENABA INDURE 1143 MAHG0004504 1638 1638 Processed 10/07/2023 A191230212639 MR RAMDAS GYANBA ENDURE STATE BANK OF INDIA(508548)
417 BID MH-18-001-037-001/172
(DHEKANMOH TANDA) 		1818001000NRG24280620230245388 01/07/2023 RATHOD ANITA VINAYAK 1818001WL012310 RATHOD ANITA VINAYAK 1143 MAHG0004504 1638 1638 Processed 10/07/2023 A191230212526 MRS ANITA VINYANK RATHOD STATE BANK OF INDIA(508548)
418 BID MH-18-001-073-001/430
(KHARDEWADI) 		1818001000NRG24300620230285484 01/07/2023 KALKUTE ASHOK SADASHIV 1818001WL013939 KALKUTE ASHOK SADASHIV 1143 MAHG0004504 1638 1638 Processed 11/07/2023 A191230212721 Ashok Sadashiv Kalkute FINO PAYMENTS BANK LTD(608001)
419 BID MH-18-001-081-001/151
(LIMBARUI) 		1818001000NRG24300620230286928 01/07/2023 GANGA 1818001WL013983 GANGA 1143 MAHG0004504 1638 1638 Processed 10/07/2023 A191230212800 Ms. GANGA SHIVNATH THANAGE MAHARASHTRA GRAMIN BANK(607000)
420 BID MH-18-001-087-001/27
(MAHAJANWADI) 		1818001087NRG24010720230302591 01/07/2023 AVINASH 1818001WL014683 AVINASH 1143 MAHG0004504 1365 1365 Processed 11/07/2023 A191230212407 Avinash Barikrao Gharat FINO PAYMENTS BANK LTD(608001)
421 BID MH-18-001-106-001/853
(NAALVANDI) 		1818001000NRG24300620230286508 01/07/2023 DAIVSHALA DILIP WAGHMARE 1818001WL013969 DAIVSHALA DILIP WAGHMARE 1143 MAHG0004504 1638 1638 Processed 11/07/2023 A191230212655 Daivashala Dilip Waghmare FINO PAYMENTS BANK LTD(608001)
422 BID MH-18-001-132-001/115
() 		1818001000NRG24290620230276921 01/07/2023 SANGITA ABHIMAN PISAL 1818001WL013610 SANGITA ABHIMAN PISAL 1143 MAHG0004504 1638 1638 Processed 10/07/2023 A191230212625 SANGITA ABHIMAN PISAL ICICI BANK LTD(508534)
423 BID MH-18-001-132-001/147
() 		1818001000NRG24290620230276924 01/07/2023 ANITA BHAGWAN PAWAR 1818001WL013610 ANITA BHAGWAN PAWAR 1143 MAHG0004504 1638 1638 Processed 10/07/2023 A191230212729 Ms. ANITA BHAGAVAN PAVAR MAHARASHTRA GRAMIN BANK(607000)
424 BID MH-18-001-132-001/147
() 		1818001000NRG24290620230276923 01/07/2023 BHAGWAN NAMDEV PAWAR 1818001WL013610 BHAGWAN NAMDEV PAWAR 1143 MAHG0004504 1638 1638 Processed 10/07/2023 A191230212637 Mr. BHAGWAN NAMDEV PAWAR MAHARASHTRA GRAMIN BANK(607000)
425 BID MH-18-001-132-001/81
() 		1818001000NRG24290620230276929 01/07/2023 SUNITA NYANESHWAR SALUNKE 1818001WL013610 SUNITA NYANESHWAR SALUNKE 1143 MAHG0004504 1638 1638 Processed 10/07/2023 A191230212615 Mrs. SUNITA DNYANESHVAR SOLUNKE MAHARASHTRA GRAMIN BANK(607000)
426 BID MH-18-001-185-001/511
(KETURA) 		1818001000NRG24300620230280650 01/07/2023 Lochnabai Sunil Sirasat 1818001WL013745 Lochnabai Sunil Sirasat 1143 MAHG0004504 1638 1638 Processed 11/07/2023 A191230212739 LOCHANABAI SUNIL SIRASAT INDIA POST PAYMENTS BANK LIMITED(508528)
427 BID MH-18-001-185-001/511
(KETURA) 		1818001000NRG24300620230280649 01/07/2023 Sunil Devarao Sirasat 1818001WL013745 Sunil Devarao Sirasat 1143 MAHG0004504 1638 1638 Processed 11/07/2023 A191230212738 SUNIL DEVARAO SIRASAT INDIA POST PAYMENTS BANK LIMITED(508528)
428 BID MH-18-001-212-001/587
(DHEKANMOH TANDA) 		1818001000NRG24280620230245464 01/07/2023 KAILAS PRABHAKAR PAWAR 1818001WL012315 KAILAS PRABHAKAR PAWAR 1143 MAHG0004504 1638 1638 Processed 10/07/2023 A191230212685 MR KAILAS PRABHAKAR PAWAR STATE BANK OF INDIA(508548)
SubTotal 55419 55419
429 BID MH-18-009-038-001/119
(KARALWADI) 		1818009000NRG24300620230286277 01/07/2023 RAMPRASAD RAGHUNATH VANI 1818009WL013962 RAMPRASAD RAGHUNATH VANI 1143 MAHG0004509 1638 1638 Processed 11/07/2023 A191230212622 RAMPRASAD RAGUNATH VANI BANK OF BARODA(606985)
430 BID MH-18-009-038-001/119
(KARALWADI) 		1818009000NRG24300620230286279 01/07/2023 VIJAY RAMPRASAD VANI 1818009WL013962 VIJAY RAMPRASAD VANI 1143 MAHG0004509 1638 1638 Processed 11/07/2023 A191230212314 VIJAY RAMPRASAD VANI BANK OF BARODA(606985)
431 BID MH-18-009-038-001/122
(KARALWADI) 		1818009000NRG24300620230286280 01/07/2023 BABU KARBHARI VANI 1818009WL013962 BABU KARBHARI VANI 1143 MAHG0004509 1638 1638 Processed 10/07/2023 A191230212645 Mr. BABU KARBHARI WANI MAHARASHTRA GRAMIN BANK(607000)
432 BID MH-18-009-038-001/122
(KARALWADI) 		1818009000NRG24300620230286282 01/07/2023 UTTARESWAR KARBHARI VANI 1818009WL013962 UTTARESWAR KARBHARI VANI 1143 MAHG0004509 1638 1638 Processed 10/07/2023 A191230212646 UTTRESHWAR KARBHARI WANI BANK OF BARODA(606985)
433 BID MH-18-009-038-001/165
(KARALWADI) 		1818009000NRG24280620230245128 01/07/2023 SANDIPAN MANIK BITE 1818009WL012293 SANDIPAN MANIK BITE 1143 MAHG0004509 1638 1638 Processed 10/07/2023 A191230212803 Mr. SANDIPAN MANIK BITE MAHARASHTRA GRAMIN BANK(607000)
434 BID MH-18-009-038-001/170
(KARALWADI) 		1818009000NRG24300620230286289 01/07/2023 KALE KISAN SADAJI 1818009WL013962 KALE KISAN SADAJI 1143 MAHG0004509 1638 1638 Processed 10/07/2023 A191230212712 KRUSHNA SADASHIV KALE BANK OF BARODA(606985)
435 BID MH-18-009-038-001/170
(KARALWADI) 		1818009000NRG24300620230286287 01/07/2023 KALE SADAJI NIVRUTTI 1818009WL013962 KALE SADAJI NIVRUTTI 1143 MAHG0004509 1638 1638 Processed 10/07/2023 A191230212695 SADASHIV NIVRATI KALE BANK OF BARODA(606985)
436 BID MH-18-009-038-001/170
(KARALWADI) 		1818009000NRG24300620230286288 01/07/2023 KALE SINDHU SADAJI 1818009WL013962 KALE SINDHU SADAJI 1143 MAHG0004509 1638 1638 Processed 10/07/2023 A191230212696 SHINDU SADASHIV KALE BANK OF BARODA(606985)
437 BID MH-18-009-038-001/197
(KARALWADI) 		1818009000NRG24300620230286290 01/07/2023 MASWALE SUDAM MAHADEV 1818009WL013962 MASWALE SUDAM MAHADEV 1143 MAHG0004509 1638 1638 Processed 10/07/2023 A191230212611 Mr. SUDAM MAHADEO MASWALE MAHARASHTRA GRAMIN BANK(607000)
438 BID MH-18-009-038-001/25
(KARALWADI) 		1818009000NRG24300620230286337 01/07/2023 LAXMAN SATERAO MASWLE 1818009WL013963 LAXMAN SATERAO MASWLE 1143 MAHG0004509 1638 1638 Processed 10/07/2023 A191230212650 Mr. LAXMAN SATERAM MASAWALE MAHARASHTRA GRAMIN BANK(607000)
439 BID MH-18-009-038-001/25
(KARALWADI) 		1818009000NRG24300620230286336 01/07/2023 MASWALE MAHANANDA SITARAM 1818009WL013963 MASWALE MAHANANDA SITARAM 1143 MAHG0004509 1638 1638 Processed 10/07/2023 A191230212652 Mrs. Mahananda Sateram Masawale MAHARASHTRA GRAMIN BANK(607000)
440 BID MH-18-009-038-001/25
(KARALWADI) 		1818009000NRG24300620230286338 01/07/2023 SWATI LAXMAN MASWLE 1818009WL013963 SWATI LAXMAN MASWLE 1143 MAHG0004509 1638 1638 Processed 10/07/2023 A191230212651 SWATI LAXMAN MASVLE BANK OF BARODA(606985)
441 BID MH-18-009-038-001/262
(KARALWADI) 		1818009000NRG24300620230286341 01/07/2023 CHAGDEV TRIMBAK MASWLE 1818009WL013963 CHAGDEV TRIMBAK MASWLE 1143 MAHG0004509 1638 1638 Processed 10/07/2023 A191230212654 Mr. CHANGDEO TRIMBAK MASAWALE MAHARASHTRA GRAMIN BANK(607000)
442 BID MH-18-009-038-001/262
(KARALWADI) 		1818009000NRG24300620230286344 01/07/2023 MONALI RAMA MASWLE 1818009WL013963 MONALI RAMA MASWLE 1143 MAHG0004509 1638 1638 Processed 10/07/2023 A191230212665 SONALI RAMA MASWALE BANK OF BARODA(606985)
443 BID MH-18-009-038-001/262
(KARALWADI) 		1818009000NRG24300620230286343 01/07/2023 RAMA TRIMBAK MASWLE 1818009WL013963 RAMA TRIMBAK MASWLE 1143 MAHG0004509 1638 1638 Processed 10/07/2023 A191230212662 Mr. RAMA TRIMBAK MASWALE MAHARASHTRA GRAMIN BANK(607000)
444 BID MH-18-009-038-001/262
(KARALWADI) 		1818009000NRG24300620230286340 01/07/2023 RUKMIN TRIMBAK MASWLE 1818009WL013963 RUKMIN TRIMBAK MASWLE 1143 MAHG0004509 1638 1638 Processed 10/07/2023 A191230212663 RUKMINBAI TIRMBAK MASAVALE BANK OF BARODA(606985)
445 BID MH-18-009-038-001/262
(KARALWADI) 		1818009000NRG24300620230286342 01/07/2023 TAI CHAGDEV MASWLE 1818009WL013963 TAI CHAGDEV MASWLE 1143 MAHG0004509 1638 1638 Processed 10/07/2023 A191230212664 TAI CHANGADEV MASAVALE BANK OF BARODA(606985)
446 BID MH-18-009-038-001/262
(KARALWADI) 		1818009000NRG24300620230286339 01/07/2023 TRIMBAK BHAURAO MASWLE 1818009WL013963 TRIMBAK BHAURAO MASWLE 1143 MAHG0004509 1638 1638 Processed 10/07/2023 A191230212653 Mr. TRIMBAK BHAURAO MASVALE MAHARASHTRA GRAMIN BANK(607000)
447 BID MH-18-009-038-001/32
(KARALWADI) 		1818009000NRG24300620230286352 01/07/2023 MASAWALE GORAKHNATHA RAMA 1818009WL013963 MASAWALE GORAKHNATHA RAMA 1143 MAHG0004509 1638 1638 Processed 10/07/2023 A191230212730 MASWALE GORAKHNATH RAMA BANK OF BARODA(606985)
448 BID MH-18-009-038-001/32
(KARALWADI) 		1818009000NRG24300620230286349 01/07/2023 MASWALE BABURAO PANDURANG 1818009WL013963 MASWALE BABURAO PANDURANG 1143 MAHG0004509 1638 1638 Processed 10/07/2023 A191230212693 BABURAV PANDURANG MASAVALE BANK OF BARODA(606985)
449 BID MH-18-009-038-001/32
(KARALWADI) 		1818009000NRG24300620230286353 01/07/2023 RUKMINI BABURAO MASAWALE 1818009WL013963 RUKMINI BABURAO MASAWALE 1143 MAHG0004509 1638 1638 Processed 11/07/2023 A191230212694 RUKMINI MACHINDRA GHALLAL UNION BANK OF INDIA(508500)
450 BID MH-18-009-038-001/338
(KARALWADI) 		1818009000NRG24300620230286314 01/07/2023 BHAGWAT NIWRUTTI KALE 1818009WL013962 BHAGWAT NIWRUTTI KALE 1143 MAHG0004509 1638 1638 Processed 10/07/2023 A191230212609 BHAGVAT NIVRUTI KALE BANK OF BARODA(606985)
451 BID MH-18-009-038-001/338
(KARALWADI) 		1818009000NRG24300620230286316 01/07/2023 PRAVIN BHAGWAT KALE 1818009WL013962 PRAVIN BHAGWAT KALE 1143 MAHG0004509 1638 1638 Processed 11/07/2023 A191230212714 PRAVIN BHAGWAT KALE UNION BANK OF INDIA(508500)
452 BID MH-18-009-038-001/60
(KARALWADI) 		1818009000NRG24300620230286324 01/07/2023 KALE WAMAN NIVRUTTI 1818009WL013962 KALE WAMAN NIVRUTTI 1143 MAHG0004509 1638 1638 Processed 10/07/2023 A191230212610 VAMAN NIVRUTI KALE BANK OF BARODA(606985)
SubTotal 39312 39312
453 BID MH-18-001-024-001/19
(BOREKHED) 		1818001000NRG24010720230302625 01/07/2023 GORAKH FAKIRA ANPAT 1818001WL014684 GORAKH FAKIRA ANPAT 1143 MAHG0004525 1365 1365 Processed 11/07/2023 A191230212736 Gorakh Fakira Anpat FINO PAYMENTS BANK LTD(608001)
454 BID MH-18-001-024-001/19
(BOREKHED) 		1818001000NRG24010720230302626 01/07/2023 LATABAI GORAKH ANPAT 1818001WL014684 LATABAI GORAKH ANPAT 1143 MAHG0004525 1365 1365 Processed 11/07/2023 A191230212735 Latabai Gorakh Anpat FINO PAYMENTS BANK LTD(608001)
455 BID MH-18-001-087-001/108
(MAHAJANWADI) 		1818001087NRG24010720230302526 01/07/2023 UMESH PRALHAD GHARAT 1818001WL014683 UMESH PRALHAD GHARAT 1143 MAHG0004525 1380 1380 Processed 10/07/2023 A191230212614 Mr. UMESH PRALHAD GHARAT MAHARASHTRA GRAMIN BANK(607000)
456 BID MH-18-001-087-001/133
(MAHAJANWADI) 		1818001087NRG24010720230302540 01/07/2023 LALAJI RAMA GHARAT 1818001WL014683 LALAJI RAMA GHARAT 1143 MAHG0004525 1365 1365 Processed 10/07/2023 A191230212635 Mr. BALAJI RAM GHARAT MAHARASHTRA GRAMIN BANK(607000)
457 BID MH-18-001-087-001/133
(MAHAJANWADI) 		1818001087NRG24010720230302542 01/07/2023 SHITAL 1818001WL014683 SHITAL 1143 MAHG0004525 1365 1365 Processed 11/07/2023 A191230212754 SHITAL ADESH GHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
458 BID MH-18-001-087-001/147
(MAHAJANWADI) 		1818001087NRG24010720230302559 01/07/2023 BABAN BHANUDSAS BHOSALE 1818001WL014683 BABAN BHANUDSAS BHOSALE 1143 MAHG0004525 1365 1365 Processed 10/07/2023 A191230212751 BABAN BHANUDAS BHOSALE MAHARASHTRA GRAMIN BANK(607000)
459 BID MH-18-001-087-001/232
(MAHAJANWADI) 		1818001087NRG24010720230302577 01/07/2023 BAPURAV 1818001WL014683 BAPURAV 1143 MAHG0004525 1365 1365 Processed 11/07/2023 A191230212756 BAPURAO PRAKASH GHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
460 BID MH-18-001-087-001/232
(MAHAJANWADI) 		1818001087NRG24010720230302576 01/07/2023 PRAKASH 1818001WL014683 PRAKASH 1143 MAHG0004525 1365 1365 Processed 10/07/2023 A191230212752 Mr. PRAKASH YADAV GHARAT MAHARASHTRA GRAMIN BANK(607000)
461 BID MH-18-001-087-001/232
(MAHAJANWADI) 		1818001087NRG24010720230302574 01/07/2023 SHESHERAO PRAKASH GHARAT 1818001WL014683 SHESHERAO PRAKASH GHARAT 1143 MAHG0004525 1365 1365 Processed 10/07/2023 A191230212753 SHESHERAO PRAKASH GHARAT CANARA BANK(508532)
462 BID MH-18-001-087-001/38
(MAHAJANWADI) 		1818001087NRG24010720230302597 01/07/2023 JADHAV 1818001WL014683 JADHAV 1143 MAHG0004525 1365 1365 Processed 10/07/2023 A191230212755 MR VINOD JALINDAR JADHAV STATE BANK OF INDIA(508548)
463 BID MH-18-001-087-001/38
(MAHAJANWADI) 		1818001087NRG24010720230302596 01/07/2023 JADHAV ANITA SANJAY 1818001WL014683 JADHAV ANITA SANJAY 1143 MAHG0004525 1365 1365 Processed 10/07/2023 A191230212757 Mrs. Anita Sanjay Jadhav MAHARASHTRA GRAMIN BANK(607000)
464 BID MH-18-001-087-001/38
(MAHAJANWADI) 		1818001087NRG24010720230302595 01/07/2023 JADHAV JALINDHAR GANGARAM 1818001WL014683 JADHAV JALINDHAR GANGARAM 1143 MAHG0004525 1365 1365 Processed 11/07/2023 A191230212750 JALINDRA GANGARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16395 16395
465 BID MH-18-001-164-001/153
(WADGAON (GUNDHA)) 		1818001000NRG24270620230236709 01/07/2023 KASABAI BALAJI NAGARGOJE 1818001WL011928 KASABAI BALAJI NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 10/07/2023 A191230212726 Mrs. Kasabai Balasaheb Nagargoje MAHARASHTRA GRAMIN BANK(607000)
466 BID MH-18-001-164-001/264
(WADGAON (GUNDHA)) 		1818001000NRG24270620230236715 01/07/2023 SUBARAO KISAN NAGAARGOJE 1818001WL011928 SUBARAO KISAN NAGAARGOJE 1143 MAHG0004532 1638 1638 Processed 11/07/2023 A191230212619 SUBARAV KISAN NAGARGOJE UNION BANK OF INDIA(508500)
467 BID MH-18-001-164-001/37
(WADGAON (GUNDHA)) 		1818001000NRG24270620230236716 01/07/2023 LAHU ASRUBA NAGARGOJE 1818001WL011928 LAHU ASRUBA NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 10/07/2023 A191230212621 MR LAHU ASHRUBA NAGARGOJE STATE BANK OF INDIA(508548)
468 BID MH-18-001-164-001/47
(WADGAON (GUNDHA)) 		1818001000NRG24270620230236719 01/07/2023 BHAUSAHEB 1818001WL011928 BHAUSAHEB 1143 MAHG0004532 1638 1638 Processed 10/07/2023 A191230212629 MR BHAUSAHEB PANDURANG NAGARGOJE STATE BANK OF INDIA(508548)
469 BID MH-18-001-164-001/47
(WADGAON (GUNDHA)) 		1818001000NRG24270620230236720 01/07/2023 GANGABAI 1818001WL011928 GANGABAI 1143 MAHG0004532 1638 1638 Processed 10/07/2023 A191230212630 MRS GANGABAI BHAUSAHEB NAGARGOJE STATE BANK OF INDIA(508548)
470 BID MH-18-001-164-001/723
(WADGAON (GUNDHA)) 		1818001000NRG24270620230236727 01/07/2023 Nagargoje Mira Rameshwar 1818001WL011928 Nagargoje Mira Rameshwar 1143 MAHG0004532 1638 1638 Processed 10/07/2023 A191230212678 Mrs. Nagargoje Mira Rameshwar MAHARASHTRA GRAMIN BANK(607000)
471 BID MH-18-001-164-001/723
(WADGAON (GUNDHA)) 		1818001000NRG24270620230236726 01/07/2023 PALLAVI SIDHESHWAR NAGARGOJE 1818001WL011928 PALLAVI SIDHESHWAR NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 10/07/2023 A191230212814 Miss. Pallavi Siddheshwar Nagargoje MAHARASHTRA GRAMIN BANK(607000)
472 BID MH-18-001-164-001/723
(WADGAON (GUNDHA)) 		1818001000NRG24270620230236725 01/07/2023 RAMESHWAR BHAGWAT NAGARGOJE 1818001WL011928 RAMESHWAR BHAGWAT NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 10/07/2023 A191230212671 MR RAMESHWAR BHAGWAT NAGARGOJE STATE BANK OF INDIA(508548)
473 BID MH-18-001-164-001/781
(WADGAON (GUNDHA)) 		1818001000NRG24270620230236732 01/07/2023 Nagargoje Amol Chintaman 1818001WL011928 Nagargoje Amol Chintaman 1143 MAHG0004532 1638 1638 Processed 10/07/2023 A191230212723 Mr. AMOL CHINTAMAN NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
474 BID MH-18-001-164-001/784
(WADGAON (GUNDHA)) 		1818001000NRG24270620230236737 01/07/2023 AVIDA DNYANESHWAR NAGARGOJE 1818001WL011928 AVIDA DNYANESHWAR NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 10/07/2023 A191230212727 MISS AVIDA JAGANNATH CHOLE STATE BANK OF INDIA(508548)
475 BID MH-18-001-164-001/793
(WADGAON (GUNDHA)) 		1818001000NRG24270620230236743 01/07/2023 NAGARGOJE PRADIP BHAUSAHEB 1818001WL011928 NAGARGOJE PRADIP BHAUSAHEB 1143 MAHG0004532 1638 1638 Processed 10/07/2023 A191230212724 MR PRADIP BHAUSAHEB NAGARGOJE STATE BANK OF INDIA(508548)
476 BID MH-18-001-164-001/793
(WADGAON (GUNDHA)) 		1818001000NRG24270620230236744 01/07/2023 NAGARGOJE SANKET BHAUSAHEB 1818001WL011928 NAGARGOJE SANKET BHAUSAHEB 1143 MAHG0004532 1638 1638 Processed 10/07/2023 A191230212725 Mr. SANKET BHAUSAHEB NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
477 BID MH-18-001-164-001/914
(WADGAON (GUNDHA)) 		1818001000NRG24270620230236752 01/07/2023 ASHOK SUBRAO NAGARGOJE 1818001WL011928 ASHOK SUBRAO NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 10/07/2023 A191230212810 Mr. ASHOK SUBHARAO NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 21294 21294
478 BID MH-18-001-081-001/105
(LIMBARUI) 		1818001000NRG24300620230286925 01/07/2023 SHIVNATH HARIBHAU KALE 1818001WL013983 SHIVNATH HARIBHAU KALE 1143 MAHG0004537 1638 1638 Processed 10/07/2023 A191230212737 Mr. SHIVNATH HARIBHAU KALE MAHARASHTRA GRAMIN BANK(607000)
479 BID MH-18-001-081-001/151
(LIMBARUI) 		1818001000NRG24300620230286927 01/07/2023 SHIVNATH 1818001WL013983 SHIVNATH 1143 MAHG0004537 1638 1638 Processed 10/07/2023 A191230212799 Mr. SHIVNATH BHIKAJI THANAGE MAHARASHTRA GRAMIN BANK(607000)
480 BID MH-18-001-081-001/313
(LIMBARUI) 		1818001000NRG24300620230286938 01/07/2023 AJINATH KASHINATH KALE 1818001WL013983 AJINATH KASHINATH KALE 1143 MAHG0004537 1638 1638 Processed 10/07/2023 A191230212746 Mr. Ajinath Kashinath Kale MAHARASHTRA GRAMIN BANK(607000)
481 BID MH-18-001-081-001/320
(LIMBARUI) 		1818001000NRG24300620230286940 01/07/2023 SHAMAL AMOL BHOKARE 1818001WL013983 SHAMAL AMOL BHOKARE 1143 MAHG0004537 1638 1638 Processed 10/07/2023 A191230212747 MRS SHAMAL AMOL BHOKARE STATE BANK OF INDIA(508548)
482 BID MH-18-001-081-001/533
(LIMBARUI) 		1818001000NRG24300620230286965 01/07/2023 Sangita Anant Gavalli 1818001WL013983 Sangita Anant Gavalli 1143 MAHG0004537 1638 1638 Processed 10/07/2023 A191230212330 Mrs. SANGITA ANANT GAVALI MAHARASHTRA GRAMIN BANK(607000)
483 BID MH-18-001-081-001/58
(LIMBARUI) 		1818001000NRG24300620230286967 01/07/2023 SUNITA ARUN THANGE 1818001WL013983 SUNITA ARUN THANGE 1143 MAHG0004537 1638 1638 Processed 10/07/2023 A191230212806 Ms. SUNITA ARUN THANGE MAHARASHTRA GRAMIN BANK(607000)
484 BID MH-18-001-081-001/76
(LIMBARUI) 		1818001000NRG24300620230286970 01/07/2023 DILIP SHRIRANG GARDE 1818001WL013983 DILIP SHRIRANG GARDE 1143 MAHG0004537 1638 1638 Processed 11/07/2023 A191230212742 Dilip Shrirang Garde FINO PAYMENTS BANK LTD(608001)
485 BID MH-18-001-081-001/76
(LIMBARUI) 		1818001000NRG24300620230286971 01/07/2023 SINDHU DILIP GARDE 1818001WL013983 SINDHU DILIP GARDE 1143 MAHG0004537 1638 1638 Processed 11/07/2023 A191230212743 Shindu Dilip Garade FINO PAYMENTS BANK LTD(608001)
486 BID MH-18-001-132-001/100
() 		1818001000NRG24290620230276977 01/07/2023 BHARAT RAJABHAU SOLUNKE 1818001WL013614 BHARAT RAJABHAU SOLUNKE 1143 MAHG0004537 1638 1638 Processed 10/07/2023 A191230212711 Mr. BHARAT RAJABHAU SOLUNKE MAHARASHTRA GRAMIN BANK(607000)
487 BID MH-18-001-132-001/92
() 		1818001000NRG24290620230276991 01/07/2023 KUSUM SUBHASH PISAL 1818001WL013614 KUSUM SUBHASH PISAL 1143 MAHG0004537 1638 1638 Processed 10/07/2023 A191230212701 Mrs. KUSUM SUBHASH PISAL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 16380 16380
488 BID MH-18-001-073-001/39
(KHARDEWADI) 		1818001000NRG24300620230285483 01/07/2023 DAGADABAI SUKHDEO KALKUTE 1818001WL013939 DAGADABAI SUKHDEO KALKUTE 1143 MAHG0004545 1638 1638 Processed 11/07/2023 A191230212758 Dagdabai Sukhdev Kalkute FINO PAYMENTS BANK LTD(608001)
489 BID MH-18-001-073-001/405
(KHARDEWADI) 		1818001000NRG24300620230285697 01/07/2023 BHAUSAHEB RAOSAHEB BHOSLE 1818001WL013942 BHAUSAHEB RAOSAHEB BHOSLE 1143 MAHG0004545 1365 1365 Processed 10/07/2023 A191230212626 NITIN RAOSAHEB BHOSALE HDFC BANK LTD(607152)
490 BID MH-18-001-073-001/405
(KHARDEWADI) 		1818001000NRG24300620230285698 01/07/2023 SATYABHAMA RAOSAHEB BHOSLE 1818001WL013942 SATYABHAMA RAOSAHEB BHOSLE 1143 MAHG0004545 1365 1365 Processed 10/07/2023 A191230212719 NITIN RAOSAHEB BHOSALE HDFC BANK LTD(607152)
491 BID MH-18-001-073-001/8
(KHARDEWADI) 		1818001000NRG24300620230285495 01/07/2023 SANTOSH PRAKASH KALKUTE 1818001WL013939 SANTOSH PRAKASH KALKUTE 1143 MAHG0004545 1638 1638 Processed 11/07/2023 A191230212634 Santosh Prakash Kalkute FINO PAYMENTS BANK LTD(608001)
SubTotal 6006 6006
492 BID MH-18-001-058-001/101
(KADAMWADEE) 		1818001058NRG24280620230253282 01/07/2023 SADHU 1818001WL012602 SADHU 1143 MAHG0004552 1365 1365 Processed 10/07/2023 A191230212595 SADHU VITHOBA DOKE BANK OF INDIA(508505)
493 BID MH-18-001-058-001/58
(KADAMWADEE) 		1818001058NRG24280620230253323 01/07/2023 DWARKABAI 1818001WL012602 DWARKABAI 1143 MAHG0004552 1365 1365 Processed 10/07/2023 A191230212642 MRS DOKE DWARKABAI PURUSHOTTAM STATE BANK OF INDIA(508548)
494 BID MH-18-001-081-001/105
(LIMBARUI) 		1818001000NRG24300620230286926 01/07/2023 Savta Haribhau Kale 1818001WL013983 Savta Haribhau Kale 1143 MAHG0004552 1638 1638 Processed 10/07/2023 A191230212734 Mr. SAVTA HARIBHAU KALE MAHARASHTRA GRAMIN BANK(607000)
495 BID MH-18-001-081-001/416
(LIMBARUI) 		1818001000NRG24300620230286946 01/07/2023 MACHINDRA PANDIT THANGE 1818001WL013983 MACHINDRA PANDIT THANGE 1143 MAHG0004552 1638 1638 Processed 10/07/2023 A191230212808 Mr. Machindra Pandit Thanage MAHARASHTRA GRAMIN BANK(607000)
496 BID MH-18-001-081-001/416
(LIMBARUI) 		1818001000NRG24300620230286947 01/07/2023 REKHA MACHINDRA THANGE 1818001WL013983 REKHA MACHINDRA THANGE 1143 MAHG0004552 1638 1638 Processed 10/07/2023 A191230212807 Ms. REKHA MACHINDRA THANGE MAHARASHTRA GRAMIN BANK(607000)
497 BID MH-18-001-081-001/494
(LIMBARUI) 		1818001000NRG24300620230286951 01/07/2023 Chatrabhuj Manohar Mane 1818001WL013983 Chatrabhuj Manohar Mane 1143 MAHG0004552 1638 1638 Processed 10/07/2023 A191230212744 Mr. Chatrabhuj Manohar Mane MAHARASHTRA GRAMIN BANK(607000)
498 BID MH-18-001-081-001/494
(LIMBARUI) 		1818001000NRG24300620230286953 01/07/2023 Mane Alka Sugriv 1818001WL013983 Mane Alka Sugriv 1143 MAHG0004552 1638 1638 Processed 10/07/2023 A191230212745 Ms. Mane Alka Sugriv MAHARASHTRA GRAMIN BANK(607000)
499 BID MH-18-001-081-001/497
(LIMBARUI) 		1818001000NRG24300620230286958 01/07/2023 Ashok Tukaram Thengal 1818001WL013983 Ashok Tukaram Thengal 1143 MAHG0004552 1638 1638 Processed 10/07/2023 A191230212749 MR ASHOK TUKARAM THENGAL STATE BANK OF INDIA(508548)
500 BID MH-18-001-081-001/497
(LIMBARUI) 		1818001000NRG24300620230286957 01/07/2023 Asmita Ashok Thengal 1818001WL013983 Asmita Ashok Thengal 1143 MAHG0004552 1638 1638 Processed 10/07/2023 A191230212821 Mrs. Asmita Ashok Thengal MAHARASHTRA GRAMIN BANK(607000)
501 BID MH-18-001-081-001/500
(LIMBARUI) 		1818001000NRG24300620230286961 01/07/2023 Sangita Ramdas Mote 1818001WL013983 Sangita Ramdas Mote 1143 MAHG0004552 1638 1638 Processed 10/07/2023 A191230212748 MRS SANGITA RAMDAS MOTE STATE BANK OF INDIA(508548)
502 BID MH-18-001-081-001/501
(LIMBARUI) 		1818001000NRG24300620230286963 01/07/2023 Jalindar Shrihari Mane 1818001WL013983 Jalindar Shrihari Mane 1143 MAHG0004552 1638 1638 Processed 11/07/2023 A191230212365 JALINDAR SHRIHARI MANE BANK OF BARODA(606985)
503 BID MH-18-001-081-001/501
(LIMBARUI) 		1818001000NRG24300620230286964 01/07/2023 Santa Jalindar Mane 1818001WL013983 Santa Jalindar Mane 1143 MAHG0004552 1638 1638 Processed 10/07/2023 A191230212366 Mrs. Santa Jalindar Mane MAHARASHTRA GRAMIN BANK(607000)
504 BID MH-18-001-081-001/58
(LIMBARUI) 		1818001000NRG24300620230286966 01/07/2023 ARUN 1818001WL013983 ARUN 1143 MAHG0004552 1638 1638 Processed 10/07/2023 A191230212801 Mr. ARUN RAJARAM THANGE MAHARASHTRA GRAMIN BANK(607000)
505 BID MH-18-001-081-001/80
(LIMBARUI) 		1818001000NRG24300620230286973 01/07/2023 MADHURA JIVAN BNKAR 1818001WL013983 MADHURA JIVAN BNKAR 1143 MAHG0004552 1638 1638 Processed 10/07/2023 A191230212741 MRS MATHURABAI JIVAN BANKAR STATE BANK OF INDIA(508548)
506 BID MH-18-001-081-001/94
(LIMBARUI) 		1818001000NRG24300620230286977 01/07/2023 ASHOK 1818001WL013983 ASHOK 1143 MAHG0004552 1638 1638 Processed 11/07/2023 A191230212798 ASHOK THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
507 BID MH-18-001-132-001/100
() 		1818001000NRG24290620230276978 01/07/2023 PARVATI BHARAT SALUNKE 1818001WL013614 PARVATI BHARAT SALUNKE 1143 MAHG0004552 1638 1638 Processed 11/07/2023 A191230212804 PARVATI BHARAT SALUNKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
508 BID MH-18-001-132-001/111
() 		1818001000NRG24290620230276920 01/07/2023 SANDIPAN BABURAO PISAL 1818001WL013610 SANDIPAN BABURAO PISAL 1143 MAHG0004552 1638 1638 Processed 11/07/2023 A191230212698 SANDIPAN BABURAO PISAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
509 BID MH-18-001-132-001/127
() 		1818001000NRG24280620230242390 01/07/2023 RAVIRAJ DINKAR BHOSKAR 1818001WL012180 RAVIRAJ DINKAR BHOSKAR 1143 MAHG0004552 1638 1638 Processed 10/07/2023 A191230212820 Mr. Raviraj Dinkar Bhoskar MAHARASHTRA GRAMIN BANK(607000)
510 BID MH-18-001-132-001/127
() 		1818001000NRG24280620230242388 01/07/2023 SHAHAJI BHAUSAHEB BHOSKAR 1818001WL012180 SHAHAJI BHAUSAHEB BHOSKAR 1143 MAHG0004552 1638 1638 Processed 10/07/2023 A191230212813 Mr. SHAHAJI BHAUSAHEB BHOSKAR MAHARASHTRA GRAMIN BANK(607000)
511 BID MH-18-001-132-001/139
() 		1818001000NRG24290620230276922 01/07/2023 Solunke Satish Dasharath 1818001WL013610 Solunke Satish Dasharath 1143 MAHG0004552 1638 1638 Processed 10/07/2023 A191230212812 Mr. SATISH DASHARATH SALUNKE MAHARASHTRA GRAMIN BANK(607000)
512 BID MH-18-001-132-001/150
() 		1818001000NRG24290620230276980 01/07/2023 SAHEBRAO RAMBHAU MOHOLKAR 1818001WL013614 SAHEBRAO RAMBHAU MOHOLKAR 1143 MAHG0004552 1638 1638 Processed 11/07/2023 A191230212699 SAHEBRAO RAMBHAU MOHOLKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
513 BID MH-18-001-132-001/354
() 		1818001000NRG24290620230276983 01/07/2023 PUSHPA VIVEK PISAL 1818001WL013614 PUSHPA VIVEK PISAL 1143 MAHG0004552 1638 1638 Processed 11/07/2023 A191230212815 PUSHPA VIVEK PISAL INDIA POST PAYMENTS BANK LIMITED(508528)
514 BID MH-18-001-132-001/5
() 		1818001000NRG24290620230276985 01/07/2023 PISAL SACHIN VILAS 1818001WL013614 PISAL SACHIN VILAS 1143 MAHG0004552 1638 1638 Processed 11/07/2023 A191230212713 PISAL SACHIN VILAS INDIA POST PAYMENTS BANK LIMITED(508528)
515 BID MH-18-001-132-001/5
() 		1818001000NRG24290620230276984 01/07/2023 SUNITA VILAS PISAL 1818001WL013614 SUNITA VILAS PISAL 1143 MAHG0004552 1638 1638 Processed 11/07/2023 A191230212697 PISAL SUNITA VILAS INDIA POST PAYMENTS BANK LIMITED(508528)
516 BID MH-18-001-132-001/54
() 		1818001000NRG24290620230276927 01/07/2023 NARAYAN SARJERAO KASHID 1818001WL013610 NARAYAN SARJERAO KASHID 1143 MAHG0004552 1638 1638 Processed 10/07/2023 A191230212636 Mr. Narayan Sajerrav Kashid MAHARASHTRA GRAMIN BANK(607000)
517 BID MH-18-001-132-001/92
() 		1818001000NRG24290620230276990 01/07/2023 SUBHAS MAHADEV PISAL 1818001WL013614 SUBHAS MAHADEV PISAL 1143 MAHG0004552 1638 1638 Processed 10/07/2023 A191230212700 Mr. SUBHASH MAHADEV PISAL MAHARASHTRA GRAMIN BANK(607000)
518 BID MH-18-001-133-001/87
(RUEE ( LIMBA )) 		1818001000NRG24290620230276930 01/07/2023 Kashid Usha Ramesh 1818001WL013610 Kashid Usha Ramesh 1143 MAHG0004552 1638 1638 Processed 10/07/2023 A191230212817 Miss. Kashid Usha Ramesh MAHARASHTRA GRAMIN BANK(607000)
519 BID MH-18-001-133-001/88
(RUEE ( LIMBA )) 		1818001000NRG24280620230242393 01/07/2023 Vijay Shahaji Bhoskar 1818001WL012180 Vijay Shahaji Bhoskar 1143 MAHG0004552 1638 1638 Processed 10/07/2023 A191230212819 Mr. Vijay Shahaji Bhoskar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 45318 45318
Total 800571 800571

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BID MH1818001999_010723APB_FTO_95974 AXIS BANK UTIB0001090 BEED 1638
2 BID MH1818001999_010723APB_FTO_95974 Bank of Baroda BARB0BEEDXX BEED 3276
3 BID MH1818001999_010723APB_FTO_95974 Bank of Baroda BARB0VJBEED BEED 44772
4 BID MH1818001999_010723APB_FTO_95974 Bank of India BKID0000761 ANANDWADI 34398
5 BID MH1818001999_010723APB_FTO_95974 Bank of Maharastra MAHB0000121 BEED 21294
6 BID MH1818001999_010723APB_FTO_95974 Bank of Maharastra MAHB0001092 YELLAMBGHAT 6552
7 BID MH1818001999_010723APB_FTO_95974 Bank of Maharastra MAHB0001689 NAGAR ROAD BEED 1365
8 BID MH1818001999_010723APB_FTO_95974 Canara Bank CNRB0001375 BEED (BHIR) 40677
9 BID MH1818001999_010723APB_FTO_95974 Canara Bank CNRB0015160 BEED II 3276
10 BID MH1818001999_010723APB_FTO_95974 Central Bank Of India CBIN0283045 SIRASMARG 3276
11 BID MH1818001999_010723APB_FTO_95974 Central Bank Of India CBIN0283579 BEED 8190
12 BID MH1818001999_010723APB_FTO_95974 HDFC Bank HDFC0001784 BEED 3276
13 BID MH1818001999_010723APB_FTO_95974 IDBI BANK IBKL0001043 KAMOTHE 1365
14 BID MH1818001999_010723APB_FTO_95974 IDBI BANK IBKL0001459 BEED 3003
15 BID MH1818001999_010723APB_FTO_95974 ICICI BANK ICIC0001096 BEED 6552
16 BID MH1818001999_010723APB_FTO_95974 Punjab National Bank PUNB0783500 BREED (URBAN) 1638
17 BID MH1818001999_010723APB_FTO_95974 State Bank of India SBIN0003668 BEED 70008
18 BID MH1818001999_010723APB_FTO_95974 State Bank of India SBIN0012240 NAGAR ROAD BRANCH BEED 8190
19 BID MH1818001999_010723APB_FTO_95974 State Bank of India SBIN0018696 GHATSAVALI 40950
20 BID MH1818001999_010723APB_FTO_95974 State Bank of India SBIN0019236 SBIINTOUCH BEED 1638
21 BID MH1818001999_010723APB_FTO_95974 State Bank of India SBIN0020027 BHIR ADB 14742
22 BID MH1818001999_010723APB_FTO_95974 State Bank of India SBIN0020028 BEED MAIN 1638
23 BID MH1818001999_010723APB_FTO_95974 State Bank of India SBIN0020404 CHOUSALA 39585
24 BID MH1818001999_010723APB_FTO_95974 State Bank of India SBIN0020406 NEKNOOR 36582
25 BID MH1818001999_010723APB_FTO_95974 State Bank of India SBIN0021025 MONDHA BEED 6552
26 BID MH1818001999_010723APB_FTO_95974 State Bank of India SBIN0021418 SHIVAJINAGAR BEED 11193
27 BID MH1818001999_010723APB_FTO_95974 State Bank of India SBIN0021843 WASANWADI 3276
28 BID MH1818001999_010723APB_FTO_95974 Uco Bank UCBA0003285 BEED 9828
29 BID MH1818001999_010723APB_FTO_95974 Union Bank of India UBIN0556751 BEED 6552
30 BID MH1818001999_010723APB_FTO_95974 Fino Payments Bank Ltd FINO0001001 Sativali 147693
31 BID MH1818001999_010723APB_FTO_95974 Fino Payments Bank Ltd FINO0009002 JUINAGAR BRANCH 1638
32 BID MH1818001999_010723APB_FTO_95974 India Post Payments Bank IPOS0000001 BEED 15834
33 BID MH1818001999_010723APB_FTO_95974 Maharashtra Gramin Bank MAHG0004504 BEED 55419
34 BID MH1818001999_010723APB_FTO_95974 Maharashtra Gramin Bank MAHG0004509 DEOLA 39312
35 BID MH1818001999_010723APB_FTO_95974 Maharashtra Gramin Bank MAHG0004525 LIMBAGANESH 16395
36 BID MH1818001999_010723APB_FTO_95974 Maharashtra Gramin Bank MAHG0004532 PIMPALNER B 21294
37 BID MH1818001999_010723APB_FTO_95974 Maharashtra Gramin Bank MAHG0004537 RAJURI BK 16380
38 BID MH1818001999_010723APB_FTO_95974 Maharashtra Gramin Bank MAHG0004545 NEKNOOR 6006
39 BID MH1818001999_010723APB_FTO_95974 Maharashtra Gramin Bank MAHG0004552 DHANORA ROAD BEED 45318

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