Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:30:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : BID
Fto No. : MH1818001999_270224APB_FTO_404014
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-18-001-137-001/338
(SAMNAPUR) 		1818001137NRG24270220241353503 27/02/2024 mahadev devrao gore 1818001137WL063588 mahadev devrao gore 00032 UTIB0001090 1638 1638 Processed 29/02/2024 0900754365 GORE MAHADEO DEVRAO CANARA BANK(508532)
2 BID MH-18-001-137-001/338
(SAMNAPUR) 		1818001137NRG24270220241353608 27/02/2024 mahadev devrao gore 1818001137WL063591 mahadev devrao gore 00032 UTIB0001090 1638 1638 Processed 29/02/2024 0900754364 GORE MAHADEO DEVRAO CANARA BANK(508532)
3 BID MH-18-001-137-001/338
(SAMNAPUR) 		1818001137NRG24270220241353611 27/02/2024 pingal mahadev gore 1818001137WL063591 pingal mahadev gore 00032 UTIB0001090 1638 1638 Processed 28/02/2024 0900754363 PINGAL MAHADEV GORE UNION BANK OF INDIA(508500)
4 BID MH-18-001-137-001/338
(SAMNAPUR) 		1818001137NRG24270220241353506 27/02/2024 pingal mahadev gore 1818001137WL063588 pingal mahadev gore 00032 UTIB0001090 1638 1638 Processed 28/02/2024 0900754362 PINGAL MAHADEV GORE UNION BANK OF INDIA(508500)
5 BID MH-18-001-137-001/338
(SAMNAPUR) 		1818001137NRG24270220241353505 27/02/2024 pooja ganesh gore 1818001137WL063588 pooja ganesh gore 00032 UTIB0001090 1638 1638 Processed 28/02/2024 0900753831 POOJA GANESH GORE AXIS BANK(607153)
6 BID MH-18-001-137-001/338
(SAMNAPUR) 		1818001137NRG24270220241353610 27/02/2024 pooja ganesh gore 1818001137WL063591 pooja ganesh gore 00032 UTIB0001090 1638 1638 Processed 28/02/2024 0900753832 POOJA GANESH GORE AXIS BANK(607153)
SubTotal 9828 9828
7 BID MH-18-001-060-001/145
(KALEGAON) 		1818001000NRG24260220241343511 27/02/2024 MAAHANAND 1818001WL063191 MAAHANAND 00045 BARB0BEEDXX 1638 1638 Processed 28/02/2024 0900754187 MAHANANDA SHAMSUNDAR BANK OF BARODA(606985)
8 BID MH-18-001-060-001/145
(KALEGAON) 		1818001000NRG24260220241343513 27/02/2024 MAAHANAND 1818001WL063191 MAAHANAND 00045 BARB0BEEDXX 1638 1638 Processed 28/02/2024 0900754186 MAHANANDA SHAMSUNDAR BANK OF BARODA(606985)
9 BID MH-18-001-060-001/145
(KALEGAON) 		1818001000NRG24260220241343515 27/02/2024 MAAHANAND 1818001WL063191 MAAHANAND 00045 BARB0BEEDXX 1638 1638 Processed 28/02/2024 0900754185 MAHANANDA SHAMSUNDAR BANK OF BARODA(606985)
10 BID MH-18-001-060-001/546
(KALEGAON) 		1818001000NRG24260220241343522 27/02/2024 BALU AASHOK SABALE 1818001WL063191 BALU AASHOK SABALE 00045 BARB0BEEDXX 1638 1638 Processed 28/02/2024 0900754427 BALU ASHOK SABLE BANK OF BARODA(606985)
11 BID MH-18-001-060-001/546
(KALEGAON) 		1818001000NRG24260220241343524 27/02/2024 BALU AASHOK SABALE 1818001WL063191 BALU AASHOK SABALE 00045 BARB0BEEDXX 1638 1638 Processed 28/02/2024 0900753679 BALU ASHOK SABLE BANK OF BARODA(606985)
12 BID MH-18-001-060-001/546
(KALEGAON) 		1818001000NRG24260220241343526 27/02/2024 BALU AASHOK SABALE 1818001WL063191 BALU AASHOK SABALE 00045 BARB0BEEDXX 1638 1638 Processed 28/02/2024 0900753680 BALU ASHOK SABLE BANK OF BARODA(606985)
13 BID MH-18-001-060-001/546
(KALEGAON) 		1818001000NRG24260220241343527 27/02/2024 MANISHA BALU SABLE 1818001WL063191 MANISHA BALU SABLE 00045 BARB0BEEDXX 1638 1638 Processed 28/02/2024 0900753681 MANISHA BAIU SABLE BANK OF BARODA(606985)
14 BID MH-18-001-060-001/546
(KALEGAON) 		1818001000NRG24260220241343525 27/02/2024 MANISHA BALU SABLE 1818001WL063191 MANISHA BALU SABLE 00045 BARB0BEEDXX 1638 1638 Processed 28/02/2024 0900754183 MANISHA BAIU SABLE BANK OF BARODA(606985)
15 BID MH-18-001-060-001/546
(KALEGAON) 		1818001000NRG24260220241343523 27/02/2024 MANISHA BALU SABLE 1818001WL063191 MANISHA BALU SABLE 00045 BARB0BEEDXX 1638 1638 Processed 28/02/2024 0900754184 MANISHA BAIU SABLE BANK OF BARODA(606985)
16 BID MH-18-001-060-001/748
(KALEGAON) 		1818001000NRG24260220241343487 27/02/2024 Tukaram Trimbak Ghodse 1818001WL063189 Tukaram Trimbak Ghodse 00045 BARB0BEEDXX 1638 1638 Processed 28/02/2024 0900753923 TUKARAM TRIMBAK GHOD BANK OF BARODA(606985)
17 BID MH-18-001-060-001/794
(KALEGAON) 		1818001000NRG24260220241343496 27/02/2024 Pawar Sonali Sanjay 1818001WL063190 Pawar Sonali Sanjay 00045 BARB0BEEDXX 1638 1638 Processed 28/02/2024 0900753812 PAWAR SONALI SANJAY BANK OF BARODA(606985)
18 BID MH-18-001-194-001/225
(GHATJAVALA) 		1818001000NRG24260220241350039 27/02/2024 BAPURAO DEVRAO AMBARE 1818001WL063439 BAPURAO DEVRAO AMBARE 00045 BARB0BEEDXX 1638 1638 Processed 28/02/2024 0900754393 BAPURAO DEVRAO AMBAR BANK OF BARODA(606985)
19 BID MH-18-001-194-001/225
(GHATJAVALA) 		1818001000NRG24260220241350043 27/02/2024 BAPURAO DEVRAO AMBARE 1818001WL063439 BAPURAO DEVRAO AMBARE 00045 BARB0BEEDXX 1365 1365 Processed 28/02/2024 0900754392 BAPURAO DEVRAO AMBAR BANK OF BARODA(606985)
20 BID MH-18-001-194-001/225
(GHATJAVALA) 		1818001000NRG24260220241350046 27/02/2024 SACHIN BAPURAO AMBARE 1818001WL063439 SACHIN BAPURAO AMBARE 00045 BARB0BEEDXX 1638 1638 Processed 29/02/2024 0900753902 SACHIN BAPURAO AMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
21 BID MH-18-001-194-001/225
(GHATJAVALA) 		1818001000NRG24260220241350042 27/02/2024 SACHIN BAPURAO AMBARE 1818001WL063439 SACHIN BAPURAO AMBARE 00045 BARB0BEEDXX 1638 1638 Processed 29/02/2024 0900753803 SACHIN BAPURAO AMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
22 BID MH-18-001-194-001/225
(GHATJAVALA) 		1818001000NRG24260220241350044 27/02/2024 SULABAI BAPURAO AMBARE 1818001WL063439 SULABAI BAPURAO AMBARE 00045 BARB0BEEDXX 1365 1365 Processed 28/02/2024 0900754391 SULABAI BAPURAO AMBA BANK OF BARODA(606985)
23 BID MH-18-001-194-001/225
(GHATJAVALA) 		1818001000NRG24260220241350040 27/02/2024 SULABAI BAPURAO AMBARE 1818001WL063439 SULABAI BAPURAO AMBARE 00045 BARB0BEEDXX 1638 1638 Processed 28/02/2024 0900754390 SULABAI BAPURAO AMBA BANK OF BARODA(606985)
24 BID MH-18-009-038-001/23
(KARALWADI) 		1818009000NRG24260220241346482 27/02/2024 KADAM ARCHANA AABA 1818009WL063327 KADAM ARCHANA AABA 00045 BARB0BEEDXX 1638 1638 Processed 28/02/2024 0900753785 KADAM ARCHANA ANSHIR BANK OF BARODA(606985)
SubTotal 28938 28938
25 BID MH-18-001-119-001/152
(PATEGAON) 		1818001000NRG24270220241352451 27/02/2024 BHIMARAV KISAN DUBALE 1818001WL063549 BHIMARAV KISAN DUBALE 00045 BARB0VJBEED 1638 1638 Processed 28/02/2024 0900753772 BHIMRAO KISANRAO DUBALE ICICI BANK LTD(508534)
26 BID MH-18-001-119-001/152
(PATEGAON) 		1818001000NRG24270220241352454 27/02/2024 BHIMARAV KISAN DUBALE 1818001WL063549 BHIMARAV KISAN DUBALE 00045 BARB0VJBEED 1638 1638 Processed 28/02/2024 0900754294 BHIMRAO KISANRAO DUBALE ICICI BANK LTD(508534)
27 BID MH-18-001-119-001/152
(PATEGAON) 		1818001000NRG24270220241352457 27/02/2024 BHIMARAV KISAN DUBALE 1818001WL063549 BHIMARAV KISAN DUBALE 00045 BARB0VJBEED 1638 1638 Processed 28/02/2024 0900754293 BHIMRAO KISANRAO DUBALE ICICI BANK LTD(508534)
28 BID MH-18-001-119-001/152
(PATEGAON) 		1818001000NRG24270220241352453 27/02/2024 KALINDA KALYAN DUBALE 1818001WL063549 KALINDA KALYAN DUBALE 00045 BARB0VJBEED 1638 1638 Processed 28/02/2024 0900754272 KALINDA KALYAN DUBAL BANK OF BARODA(606985)
29 BID MH-18-001-119-001/152
(PATEGAON) 		1818001000NRG24270220241352456 27/02/2024 KALINDA KALYAN DUBALE 1818001WL063549 KALINDA KALYAN DUBALE 00045 BARB0VJBEED 1638 1638 Processed 28/02/2024 0900754270 KALINDA KALYAN DUBAL BANK OF BARODA(606985)
30 BID MH-18-001-119-001/152
(PATEGAON) 		1818001000NRG24270220241352450 27/02/2024 KALINDA KALYAN DUBALE 1818001WL063549 KALINDA KALYAN DUBALE 00045 BARB0VJBEED 1638 1638 Processed 28/02/2024 0900754271 KALINDA KALYAN DUBAL BANK OF BARODA(606985)
31 BID MH-18-001-119-001/152
(PATEGAON) 		1818001000NRG24270220241352449 27/02/2024 KALYAN UTTAMRAV DUBALE 1818001WL063549 KALYAN UTTAMRAV DUBALE 00045 BARB0VJBEED 1638 1638 Processed 28/02/2024 0900754268 KALYAN UTTAMRAV DUBA BANK OF BARODA(606985)
32 BID MH-18-001-119-001/152
(PATEGAON) 		1818001000NRG24270220241352452 27/02/2024 KALYAN UTTAMRAV DUBALE 1818001WL063549 KALYAN UTTAMRAV DUBALE 00045 BARB0VJBEED 1638 1638 Processed 28/02/2024 0900754267 KALYAN UTTAMRAV DUBA BANK OF BARODA(606985)
33 BID MH-18-001-119-001/152
(PATEGAON) 		1818001000NRG24270220241352455 27/02/2024 KALYAN UTTAMRAV DUBALE 1818001WL063549 KALYAN UTTAMRAV DUBALE 00045 BARB0VJBEED 1638 1638 Processed 28/02/2024 0900754269 KALYAN UTTAMRAV DUBA BANK OF BARODA(606985)
34 BID MH-18-001-119-002/131
(PATEGAON) 		1818001000NRG24270220241352732 27/02/2024 ganesh mahadev kadam 1818001WL063552 ganesh mahadev kadam 00045 BARB0VJBEED 546 546 Processed 28/02/2024 0900754289 GANESH MAHADEV KADAM UNION BANK OF INDIA(508500)
35 BID MH-18-001-119-002/131
(PATEGAON) 		1818001000NRG24270220241352761 27/02/2024 ganesh mahadev kadam 1818001WL063553 ganesh mahadev kadam 00045 BARB0VJBEED 1638 1638 Processed 28/02/2024 0900754290 GANESH MAHADEV KADAM UNION BANK OF INDIA(508500)
36 BID MH-18-001-119-002/131
(PATEGAON) 		1818001000NRG24270220241352764 27/02/2024 ganesh mahadev kadam 1818001WL063553 ganesh mahadev kadam 00045 BARB0VJBEED 1638 1638 Processed 28/02/2024 0900754291 GANESH MAHADEV KADAM UNION BANK OF INDIA(508500)
37 BID MH-18-009-038-001/169
(KARALWADI) 		1818009000NRG24260220241346478 27/02/2024 KADAM KISAN SHESHERAO 1818009WL063327 KADAM KISAN SHESHERAO 00045 BARB0VJBEED 1638 1638 Processed 28/02/2024 0900754086 KISAN SHESHERO KADAM BANK OF BARODA(606985)
38 BID MH-18-009-038-001/169
(KARALWADI) 		1818009000NRG24260220241346479 27/02/2024 KADAM PINU KISAN 1818009WL063327 KADAM PINU KISAN 00045 BARB0VJBEED 1638 1638 Processed 28/02/2024 0900753728 PINU KISAN KADAM BANK OF BARODA(606985)
39 BID MH-18-009-038-001/233
(KARALWADI) 		1818009000NRG24260220241346485 27/02/2024 kantabai suryabhan kadam 1818009WL063327 kantabai suryabhan kadam 00045 BARB0VJBEED 1365 1365 Processed 28/02/2024 0900754280 KANTABAI SURYBHAN KA BANK OF BARODA(606985)
40 BID MH-18-009-038-001/233
(KARALWADI) 		1818009000NRG24260220241346487 27/02/2024 Rukmini Ramhari Kadam 1818009WL063327 Rukmini Ramhari Kadam 00045 BARB0VJBEED 1365 1365 Processed 28/02/2024 0900753893 RUKMINI RAMHARI KADA BANK OF BARODA(606985)
41 BID MH-18-009-038-001/241
(KARALWADI) 		1818009000NRG24260220241346488 27/02/2024 mukund surybhan kadam 1818009WL063327 mukund surybhan kadam 00045 BARB0VJBEED 1638 1638 Processed 28/02/2024 0900754342 Mr. MUKIND SURYABHAN KADAM MAHARASHTRA GRAMIN BANK(607000)
42 BID MH-18-009-038-001/53
(KARALWADI) 		1818009000NRG24260220241346496 27/02/2024 KADAM GANGABAI MANIK 1818009WL063327 KADAM GANGABAI MANIK 00045 BARB0VJBEED 1365 1365 Processed 28/02/2024 0900753686 GANGABAI MANIK KADAM BANK OF BARODA(606985)
43 BID MH-18-009-038-001/53
(KARALWADI) 		1818009000NRG24260220241346498 27/02/2024 KADAM UJAWALA BAPURAO 1818009WL063327 KADAM UJAWALA BAPURAO 00045 BARB0VJBEED 1365 1365 Processed 28/02/2024 0900753685 UJWALA BAPU KADAM BANK OF BARODA(606985)
SubTotal 28938 28938
44 BID MH-18-001-119-002/127
(PATEGAON) 		1818001000NRG24270220241352295 27/02/2024 KADAM ANASHEB ASARAM 1818001WL063547 KADAM ANASHEB ASARAM 00048 BKID0000761 1638 1638 Processed 28/02/2024 0900753650 ANNASAHEB ASARAM KADAM BANK OF INDIA(508505)
45 BID MH-18-001-119-002/127
(PATEGAON) 		1818001000NRG24270220241352299 27/02/2024 KADAM ANASHEB ASARAM 1818001WL063547 KADAM ANASHEB ASARAM 00048 BKID0000761 1638 1638 Processed 28/02/2024 0900753651 ANNASAHEB ASARAM KADAM BANK OF INDIA(508505)
46 BID MH-18-001-119-002/127
(PATEGAON) 		1818001000NRG24270220241352291 27/02/2024 KADAM ANASHEB ASARAM 1818001WL063547 KADAM ANASHEB ASARAM 00048 BKID0000761 1638 1638 Processed 28/02/2024 0900753649 ANNASAHEB ASARAM KADAM BANK OF INDIA(508505)
47 BID MH-18-001-119-002/141
(PATEGAON) 		1818001000NRG24270220241352772 27/02/2024 shivnath bhagwan kadam 1818001WL063553 shivnath bhagwan kadam 00048 BKID0000761 1638 1638 Processed 29/02/2024 0900754053 SHIVNATH BHAGWAN KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 BID MH-18-001-119-002/141
(PATEGAON) 		1818001000NRG24270220241352774 27/02/2024 shivnath bhagwan kadam 1818001WL063553 shivnath bhagwan kadam 00048 BKID0000761 1638 1638 Processed 29/02/2024 0900753653 SHIVNATH BHAGWAN KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 BID MH-18-001-119-002/141
(PATEGAON) 		1818001000NRG24270220241352734 27/02/2024 shivnath bhagwan kadam 1818001WL063552 shivnath bhagwan kadam 00048 BKID0000761 546 546 Processed 29/02/2024 0900753652 SHIVNATH BHAGWAN KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 BID MH-18-001-176-001/142
(AHER CHINCHOLI) 		1818001204NRG24260220241349578 27/02/2024 VIKAS EKNATH RAKATE 1818001204WL063429 VIKAS EKNATH RAKATE 00048 BKID0000761 1638 1638 Processed 28/02/2024 0900754054 VILAS EKNATH RAKTE BANK OF INDIA(508505)
51 BID MH-18-001-204-001/243
(TANDALWADI(HAVELI)) 		1818001204NRG24260220241351086 27/02/2024 Sarjerao Shamrao Rupnar 1818001204WL063491 Sarjerao Shamrao Rupnar 00048 BKID0000761 1638 1638 Processed 29/02/2024 0900754061 SARJERAO SHAMRAO RUPNAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 BID MH-18-001-204-001/243
(TANDALWADI(HAVELI)) 		1818001204NRG24260220241351089 27/02/2024 Sarjerao Shamrao Rupnar 1818001204WL063491 Sarjerao Shamrao Rupnar 00048 BKID0000761 1638 1638 Processed 29/02/2024 0900754062 SARJERAO SHAMRAO RUPNAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 BID MH-18-001-204-001/244
(TANDALWADI(HAVELI)) 		1818001204NRG24260220241351097 27/02/2024 Tirthraj Babasaheb Chormale 1818001204WL063491 Tirthraj Babasaheb Chormale 00048 BKID0000761 1638 1638 Processed 28/02/2024 0900754055 TIRTHRAJ BABASAHEB CHORMALE IDBI BANK(607095)
54 BID MH-18-001-204-001/244
(TANDALWADI(HAVELI)) 		1818001204NRG24260220241351098 27/02/2024 Tirthraj Babasaheb Chormale 1818001204WL063491 Tirthraj Babasaheb Chormale 00048 BKID0000761 1638 1638 Processed 28/02/2024 0900754056 TIRTHRAJ BABASAHEB CHORMALE IDBI BANK(607095)
55 BID MH-18-001-204-001/245
(TANDALWADI(HAVELI)) 		1818001204NRG24260220241351099 27/02/2024 Chormale Bhagwan Babasaheb 1818001204WL063491 Chormale Bhagwan Babasaheb 00048 BKID0000761 1638 1638 Processed 28/02/2024 0900754057 BHAGWAN BABASAHEB CHORMOLE IDBI BANK(607095)
56 BID MH-18-001-204-001/245
(TANDALWADI(HAVELI)) 		1818001204NRG24260220241351102 27/02/2024 Chormale Bhagwan Babasaheb 1818001204WL063491 Chormale Bhagwan Babasaheb 00048 BKID0000761 1638 1638 Processed 28/02/2024 0900754058 BHAGWAN BABASAHEB CHORMOLE IDBI BANK(607095)
57 BID MH-18-001-204-001/246
(TANDALWADI(HAVELI)) 		1818001204NRG24260220241351113 27/02/2024 Baliram Bhagwat Madane 1818001204WL063491 Baliram Bhagwat Madane 00048 BKID0000761 1638 1638 Processed 28/02/2024 0900754063 BALIRAM BHAGWAT MADANE IDBI BANK(607095)
58 BID MH-18-001-204-001/61
(TANDALWADI(HAVELI)) 		1818001204NRG24260220241351243 27/02/2024 Babasaheb Ravsaheb Kolekar 1818001204WL063491 Babasaheb Ravsaheb Kolekar 00048 BKID0000761 1638 1638 Processed 28/02/2024 0900754059 BABASAHEB RAOSAHEB KOLEKAR IDBI BANK(607095)
59 BID MH-18-001-204-001/61
(TANDALWADI(HAVELI)) 		1818001204NRG24260220241351244 27/02/2024 Babasaheb Ravsaheb Kolekar 1818001204WL063491 Babasaheb Ravsaheb Kolekar 00048 BKID0000761 1638 1638 Processed 28/02/2024 0900754060 BABASAHEB RAOSAHEB KOLEKAR IDBI BANK(607095)
SubTotal 25116 25116
60 BID MH-18-001-166-003/167
(WAKNATHPUR) 		1818001166NRG24260220241345677 27/02/2024 GOVINDA SURESH GHADGE 1818001166WL063296 GOVINDA SURESH GHADGE 00051 MAHB0000121 1638 1638 Processed 29/02/2024 0900753823 GOVINDA SURESH GHADGE INDIA POST PAYMENTS BANK LIMITED(508528)
61 BID MH-18-001-166-003/167
(WAKNATHPUR) 		1818001166NRG24260220241345675 27/02/2024 SHITAL SURESH GHADGE 1818001166WL063296 SHITAL SURESH GHADGE 00051 MAHB0000121 1638 1638 Processed 29/02/2024 0900754182 SHITAL SURESH GHADAGE INDIA POST PAYMENTS BANK LIMITED(508528)
62 BID MH-18-001-166-003/178
(WAKNATHPUR) 		1818001166NRG24260220241345684 27/02/2024 ANJANA MAHADEV 1818001166WL063296 ANJANA MAHADEV 00051 MAHB0000121 1092 1092 Processed 29/02/2024 0900754250 Mrs. ANJANA MAHADEO PAWAR BANK OF MAHARASHTRA(607387)
63 BID MH-18-001-166-003/178
(WAKNATHPUR) 		1818001166NRG24260220241345686 27/02/2024 ANJANA MAHADEV 1818001166WL063296 ANJANA MAHADEV 00051 MAHB0000121 1638 1638 Processed 29/02/2024 0900754249 Mrs. ANJANA MAHADEO PAWAR BANK OF MAHARASHTRA(607387)
64 BID MH-18-001-166-003/178
(WAKNATHPUR) 		1818001166NRG24260220241345685 27/02/2024 RAHUL MAHADEV 1818001166WL063296 RAHUL MAHADEV 00051 MAHB0000121 1638 1638 Processed 29/02/2024 0900753946 Mr. RAHUL MAHADEO PAWAR BANK OF MAHARASHTRA(607387)
65 BID MH-18-001-166-003/178
(WAKNATHPUR) 		1818001166NRG24260220241345683 27/02/2024 RAHUL MAHADEV 1818001166WL063296 RAHUL MAHADEV 00051 MAHB0000121 1092 1092 Processed 29/02/2024 0900753947 Mr. RAHUL MAHADEO PAWAR BANK OF MAHARASHTRA(607387)
66 BID MH-18-001-191-001/124
(MAOUJWADI) 		1818001000NRG24260220241349550 27/02/2024 MUKTIRAM VYANKATRAO CHAVHAN 1818001WL063428 MUKTIRAM VYANKATRAO CHAVHAN 00051 MAHB0000121 1638 1638 Processed 29/02/2024 0900754104 Mr. MUKTIRAM VYENKATRAO CHAVAN BANK OF MAHARASHTRA(607387)
67 BID MH-18-001-191-001/124
(MAOUJWADI) 		1818001000NRG24260220241349555 27/02/2024 MUKTIRAM VYANKATRAO CHAVHAN 1818001WL063428 MUKTIRAM VYANKATRAO CHAVHAN 00051 MAHB0000121 1638 1638 Processed 29/02/2024 0900754103 Mr. MUKTIRAM VYENKATRAO CHAVAN BANK OF MAHARASHTRA(607387)
68 BID MH-18-001-191-001/124
(MAOUJWADI) 		1818001000NRG24260220241348112 27/02/2024 MUKTIRAM VYANKATRAO CHAVHAN 1818001WL063367 MUKTIRAM VYANKATRAO CHAVHAN 00051 MAHB0000121 1638 1638 Processed 29/02/2024 0900754106 Mr. MUKTIRAM VYENKATRAO CHAVAN BANK OF MAHARASHTRA(607387)
69 BID MH-18-001-191-001/124
(MAOUJWADI) 		1818001000NRG24260220241348117 27/02/2024 MUKTIRAM VYANKATRAO CHAVHAN 1818001WL063367 MUKTIRAM VYANKATRAO CHAVHAN 00051 MAHB0000121 1092 1092 Processed 29/02/2024 0900754105 Mr. MUKTIRAM VYENKATRAO CHAVAN BANK OF MAHARASHTRA(607387)
70 BID MH-18-001-191-001/124
(MAOUJWADI) 		1818001000NRG24260220241348116 27/02/2024 SHAKUNTALA TEJAB CHAVHAN 1818001WL063367 SHAKUNTALA TEJAB CHAVHAN 00051 MAHB0000121 1638 1638 Processed 28/02/2024 0900754118 SHAKUNTALA TEJAB CHAVAN UCO BANK(607066)
71 BID MH-18-001-191-001/124
(MAOUJWADI) 		1818001000NRG24260220241349554 27/02/2024 SHAKUNTALA TEJAB CHAVHAN 1818001WL063428 SHAKUNTALA TEJAB CHAVHAN 00051 MAHB0000121 1638 1638 Processed 28/02/2024 0900754120 SHAKUNTALA TEJAB CHAVAN UCO BANK(607066)
72 BID MH-18-001-191-001/124
(MAOUJWADI) 		1818001000NRG24260220241349559 27/02/2024 SHAKUNTALA TEJAB CHAVHAN 1818001WL063428 SHAKUNTALA TEJAB CHAVHAN 00051 MAHB0000121 1638 1638 Processed 28/02/2024 0900754121 SHAKUNTALA TEJAB CHAVAN UCO BANK(607066)
73 BID MH-18-001-191-001/124
(MAOUJWADI) 		1818001000NRG24260220241348121 27/02/2024 SHAKUNTALA TEJAB CHAVHAN 1818001WL063367 SHAKUNTALA TEJAB CHAVHAN 00051 MAHB0000121 1092 1092 Processed 28/02/2024 0900754119 SHAKUNTALA TEJAB CHAVAN UCO BANK(607066)
74 BID MH-18-001-191-001/124
(MAOUJWADI) 		1818001000NRG24260220241348119 27/02/2024 SUDASHAN MUKJTIRAM CHAVHAN 1818001WL063367 SUDASHAN MUKJTIRAM CHAVHAN 00051 MAHB0000121 1092 1092 Processed 29/02/2024 0900754124 Mr. Sudarshan Muktiram Chavan BANK OF MAHARASHTRA(607387)
75 BID MH-18-001-191-001/124
(MAOUJWADI) 		1818001000NRG24260220241349557 27/02/2024 SUDASHAN MUKJTIRAM CHAVHAN 1818001WL063428 SUDASHAN MUKJTIRAM CHAVHAN 00051 MAHB0000121 1638 1638 Processed 29/02/2024 0900754122 Mr. Sudarshan Muktiram Chavan BANK OF MAHARASHTRA(607387)
76 BID MH-18-001-191-001/124
(MAOUJWADI) 		1818001000NRG24260220241349552 27/02/2024 SUDASHAN MUKJTIRAM CHAVHAN 1818001WL063428 SUDASHAN MUKJTIRAM CHAVHAN 00051 MAHB0000121 1638 1638 Processed 29/02/2024 0900754123 Mr. Sudarshan Muktiram Chavan BANK OF MAHARASHTRA(607387)
77 BID MH-18-001-191-001/124
(MAOUJWADI) 		1818001000NRG24260220241348114 27/02/2024 SUDASHAN MUKJTIRAM CHAVHAN 1818001WL063367 SUDASHAN MUKJTIRAM CHAVHAN 00051 MAHB0000121 1638 1638 Processed 29/02/2024 0900754125 Mr. Sudarshan Muktiram Chavan BANK OF MAHARASHTRA(607387)
78 BID MH-18-001-191-001/124
(MAOUJWADI) 		1818001000NRG24260220241348115 27/02/2024 TEJAB MUKTIRAM CHAVHAN 1818001WL063367 TEJAB MUKTIRAM CHAVHAN 00051 MAHB0000121 1638 1638 Processed 29/02/2024 0900754350 MR TEJAB MUKTIRAM CHAVAN STATE BANK OF INDIA(508548)
79 BID MH-18-001-191-001/124
(MAOUJWADI) 		1818001000NRG24260220241349553 27/02/2024 TEJAB MUKTIRAM CHAVHAN 1818001WL063428 TEJAB MUKTIRAM CHAVHAN 00051 MAHB0000121 1638 1638 Processed 29/02/2024 0900754347 MR TEJAB MUKTIRAM CHAVAN STATE BANK OF INDIA(508548)
80 BID MH-18-001-191-001/124
(MAOUJWADI) 		1818001000NRG24260220241349558 27/02/2024 TEJAB MUKTIRAM CHAVHAN 1818001WL063428 TEJAB MUKTIRAM CHAVHAN 00051 MAHB0000121 1638 1638 Processed 29/02/2024 0900754348 MR TEJAB MUKTIRAM CHAVAN STATE BANK OF INDIA(508548)
81 BID MH-18-001-191-001/124
(MAOUJWADI) 		1818001000NRG24260220241348120 27/02/2024 TEJAB MUKTIRAM CHAVHAN 1818001WL063367 TEJAB MUKTIRAM CHAVHAN 00051 MAHB0000121 1092 1092 Processed 29/02/2024 0900754349 MR TEJAB MUKTIRAM CHAVAN STATE BANK OF INDIA(508548)
82 BID MH-18-001-191-001/407
(MAOUJWADI) 		1818001000NRG24260220241348629 27/02/2024 ANKUSH DHONDIBA KASKAR 1818001WL063378 ANKUSH DHONDIBA KASKAR 00051 MAHB0000121 1365 1365 Processed 29/02/2024 0900754248 Mr. ANKUSH DHONDIBA KASKAR BANK OF MAHARASHTRA(607387)
83 BID MH-18-001-191-001/407
(MAOUJWADI) 		1818001000NRG24260220241348630 27/02/2024 MANGALBAI ANKUSH KASKAR 1818001WL063378 MANGALBAI ANKUSH KASKAR 00051 MAHB0000121 1365 1365 Processed 29/02/2024 0900753948 Mrs. MANGAL ANKUSH KASKAR BANK OF MAHARASHTRA(607387)
84 BID MH-18-001-191-001/407
(MAOUJWADI) 		1818001000NRG24260220241348631 27/02/2024 SOPAN ANKUSH KASKAR 1818001WL063378 SOPAN ANKUSH KASKAR 00051 MAHB0000121 1365 1365 Processed 29/02/2024 0900754126 Mr. SOPAN ANKUSH KASKAR BANK OF MAHARASHTRA(607387)
85 BID MH-18-001-191-001/444
(MAOUJWADI) 		1818001000NRG24260220241348640 27/02/2024 YUVRAJ APPARAO JADHAV 1818001WL063378 YUVRAJ APPARAO JADHAV 00051 MAHB0000121 1092 1092 Processed 29/02/2024 0900754108 Mr. YUVRAJ APPARAO JADHAV BANK OF MAHARASHTRA(607387)
86 BID MH-18-001-191-001/444
(MAOUJWADI) 		1818001000NRG24260220241348642 27/02/2024 YUVRAJ APPARAO JADHAV 1818001WL063378 YUVRAJ APPARAO JADHAV 00051 MAHB0000121 1365 1365 Processed 29/02/2024 0900754109 Mr. YUVRAJ APPARAO JADHAV BANK OF MAHARASHTRA(607387)
87 BID MH-18-001-191-001/8
(MAOUJWADI) 		1818001000NRG24260220241348143 27/02/2024 DAIVSHALA PANDURANG CHAVHAN 1818001WL063367 DAIVSHALA PANDURANG CHAVHAN 00051 MAHB0000121 1638 1638 Processed 28/02/2024 0900753950 Chavhan Daivashala Vaijinath FINO PAYMENTS BANK LTD(608001)
88 BID MH-18-001-191-001/8
(MAOUJWADI) 		1818001000NRG24260220241348142 27/02/2024 VAIJINATH PANDURANG CHAVHAN 1818001WL063367 VAIJINATH PANDURANG CHAVHAN 00051 MAHB0000121 1638 1638 Processed 28/02/2024 0900753949 Chavhan Vaijinath Pandurang FINO PAYMENTS BANK LTD(608001)
89 BID MH-18-001-201-001/43
(MANYARWADI) 		1818001000NRG24270220241351404 27/02/2024 SHINDE MAHADU MADHUKAR 1818001WL063502 SHINDE MAHADU MADHUKAR 00051 MAHB0000121 1638 1638 Processed 28/02/2024 0900753875 SHINDE MAHADEV MADHUKAR ICICI BANK LTD(508534)
90 BID MH-18-001-201-001/43
(MANYARWADI) 		1818001201NRG24270220241353444 27/02/2024 SHINDE MAHADU MADHUKAR 1818001201WL063583 SHINDE MAHADU MADHUKAR 00051 MAHB0000121 1638 1638 Processed 28/02/2024 0900753877 SHINDE MAHADEV MADHUKAR ICICI BANK LTD(508534)
SubTotal 45864 45864
91 BID MH-18-001-035-001/140
(DHAVJECHIWADI) 		1818001000NRG24260220241346400 27/02/2024 Kate Mandabai Rendas 1818001WL063325 Kate Mandabai Rendas 00051 MAHB0001092 1638 1638 Processed 29/02/2024 0900754420 MANDABAI RENDAS KATE INDIA POST PAYMENTS BANK LIMITED(508528)
92 BID MH-18-001-035-001/140
(DHAVJECHIWADI) 		1818001000NRG24260220241346395 27/02/2024 Kate Mandabai Rendas 1818001WL063325 Kate Mandabai Rendas 00051 MAHB0001092 819 819 Processed 29/02/2024 0900754421 MANDABAI RENDAS KATE INDIA POST PAYMENTS BANK LIMITED(508528)
93 BID MH-18-001-035-001/140
(DHAVJECHIWADI) 		1818001000NRG24260220241346396 27/02/2024 SHITAL SANJIVAN KATE 1818001WL063325 SHITAL SANJIVAN KATE 00051 MAHB0001092 819 819 Processed 29/02/2024 0900754418 Mrs. Shital Sanjivan Kate BANK OF MAHARASHTRA(607387)
94 BID MH-18-001-035-001/140
(DHAVJECHIWADI) 		1818001000NRG24260220241346401 27/02/2024 SHITAL SANJIVAN KATE 1818001WL063325 SHITAL SANJIVAN KATE 00051 MAHB0001092 1638 1638 Processed 29/02/2024 0900754419 Mrs. Shital Sanjivan Kate BANK OF MAHARASHTRA(607387)
95 BID MH-18-001-035-001/159
(DHAVJECHIWADI) 		1818001000NRG24260220241346409 27/02/2024 ASHOK SHATRUGHNA KATKAR 1818001WL063325 ASHOK SHATRUGHNA KATKAR 00051 MAHB0001092 1638 1638 Processed 29/02/2024 0900753885 ASHOK SHATRUGHNA KATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 BID MH-18-001-035-001/161
(DHAVJECHIWADI) 		1818001000NRG24260220241346023 27/02/2024 SANGALE ASHOK BABASAHEB 1818001WL063312 SANGALE ASHOK BABASAHEB 00051 MAHB0001092 1638 1638 Processed 29/02/2024 0900753899 Mr. Sangale Ashok Babasaheb BANK OF MAHARASHTRA(607387)
97 BID MH-18-001-035-001/161
(DHAVJECHIWADI) 		1818001000NRG24260220241346026 27/02/2024 SANGALE ASHOK BABASAHEB 1818001WL063312 SANGALE ASHOK BABASAHEB 00051 MAHB0001092 819 819 Processed 29/02/2024 0900753898 Mr. Sangale Ashok Babasaheb BANK OF MAHARASHTRA(607387)
98 BID MH-18-001-035-001/165
(DHAVJECHIWADI) 		1818001000NRG24260220241346264 27/02/2024 BALAJI GAHININATH CHOBE 1818001WL063318 BALAJI GAHININATH CHOBE 00051 MAHB0001092 1638 1638 Processed 29/02/2024 0900753873 Mr. BALAJI GAHNINATH CHOBE BANK OF MAHARASHTRA(607387)
99 BID MH-18-001-035-001/165
(DHAVJECHIWADI) 		1818001000NRG24260220241346268 27/02/2024 BALAJI GAHININATH CHOBE 1818001WL063318 BALAJI GAHININATH CHOBE 00051 MAHB0001092 819 819 Processed 29/02/2024 0900753872 Mr. BALAJI GAHNINATH CHOBE BANK OF MAHARASHTRA(607387)
100 BID MH-18-001-035-001/165
(DHAVJECHIWADI) 		1818001000NRG24260220241346265 27/02/2024 GAHINATH RAMRAO CHOBE 1818001WL063318 GAHINATH RAMRAO CHOBE 00051 MAHB0001092 819 819 Processed 29/02/2024 0900753752 CHOBE GAHININATH RAMRAV INDIA POST PAYMENTS BANK LIMITED(508528)
101 BID MH-18-001-035-001/165
(DHAVJECHIWADI) 		1818001000NRG24260220241346261 27/02/2024 GAHINATH RAMRAO CHOBE 1818001WL063318 GAHINATH RAMRAO CHOBE 00051 MAHB0001092 1638 1638 Processed 29/02/2024 0900753751 CHOBE GAHININATH RAMRAV INDIA POST PAYMENTS BANK LIMITED(508528)
102 BID MH-18-001-035-001/165
(DHAVJECHIWADI) 		1818001000NRG24260220241346262 27/02/2024 KAUSABAI GAHINATH CHOBE 1818001WL063318 KAUSABAI GAHINATH CHOBE 00051 MAHB0001092 1638 1638 Processed 28/02/2024 0900754172 KAUSABAI GAHINATH CHOBE INDUSIND BANK(607189)
103 BID MH-18-001-035-001/165
(DHAVJECHIWADI) 		1818001000NRG24260220241346266 27/02/2024 KAUSABAI GAHINATH CHOBE 1818001WL063318 KAUSABAI GAHINATH CHOBE 00051 MAHB0001092 819 819 Processed 28/02/2024 0900754173 KAUSABAI GAHINATH CHOBE INDUSIND BANK(607189)
104 BID MH-18-001-035-001/175
(DHAVJECHIWADI) 		1818001000NRG24260220241346417 27/02/2024 Jayshri Sushen Chobe 1818001WL063325 Jayshri Sushen Chobe 00051 MAHB0001092 1365 1365 Processed 29/02/2024 0900753722 MRS JAYSHRI SUSHEN CHOBE STATE BANK OF INDIA(508548)
105 BID MH-18-001-035-001/175
(DHAVJECHIWADI) 		1818001000NRG24260220241346420 27/02/2024 Jayshri Sushen Chobe 1818001WL063325 Jayshri Sushen Chobe 00051 MAHB0001092 819 819 Processed 29/02/2024 0900753721 MRS JAYSHRI SUSHEN CHOBE STATE BANK OF INDIA(508548)
106 BID MH-18-001-035-001/175
(DHAVJECHIWADI) 		1818001000NRG24260220241346421 27/02/2024 Sumant Vadjuram Chobe 1818001WL063325 Sumant Vadjuram Chobe 00051 MAHB0001092 819 819 Processed 29/02/2024 0900753965 MR SUMANT VADJURAM CHOBE STATE BANK OF INDIA(508548)
107 BID MH-18-001-035-001/175
(DHAVJECHIWADI) 		1818001000NRG24260220241346418 27/02/2024 Sumant Vadjuram Chobe 1818001WL063325 Sumant Vadjuram Chobe 00051 MAHB0001092 1365 1365 Processed 29/02/2024 0900753964 MR SUMANT VADJURAM CHOBE STATE BANK OF INDIA(508548)
108 BID MH-18-001-035-001/196
(DHAVJECHIWADI) 		1818001000NRG24260220241346426 27/02/2024 SHRIMANT GOVIND CHOBE 1818001WL063325 SHRIMANT GOVIND CHOBE 00051 MAHB0001092 819 819 Processed 29/02/2024 0900754114 SHRIMANT GOVIND CHOBE INDIA POST PAYMENTS BANK LIMITED(508528)
109 BID MH-18-001-035-001/196
(DHAVJECHIWADI) 		1818001000NRG24260220241346427 27/02/2024 SHRIMANT GOVIND CHOBE 1818001WL063325 SHRIMANT GOVIND CHOBE 00051 MAHB0001092 1365 1365 Processed 29/02/2024 0900754115 SHRIMANT GOVIND CHOBE INDIA POST PAYMENTS BANK LIMITED(508528)
110 BID MH-18-001-035-001/217
(DHAVJECHIWADI) 		1818001000NRG24260220241346042 27/02/2024 SACHIN MAHADEV MANE 1818001WL063312 SACHIN MAHADEV MANE 00051 MAHB0001092 1638 1638 Processed 29/02/2024 0900753857 SACHIN MAHADEO MANE CANARA BANK(508532)
111 BID MH-18-001-036-001/161
() 		1818001000NRG24260220241346047 27/02/2024 BABASAHEB 1818001WL063312 BABASAHEB 00051 MAHB0001092 1638 1638 Processed 29/02/2024 0900753959 BABASAHEB DHONDIBA SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
112 BID MH-18-001-036-001/161
() 		1818001000NRG24260220241346049 27/02/2024 BABASAHEB 1818001WL063312 BABASAHEB 00051 MAHB0001092 819 819 Processed 29/02/2024 0900753960 BABASAHEB DHONDIBA SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
113 BID MH-18-001-036-001/161
() 		1818001000NRG24260220241346050 27/02/2024 SANGLE SARJERAO BABASAHEB 1818001WL063312 SANGLE SARJERAO BABASAHEB 00051 MAHB0001092 819 819 Processed 29/02/2024 0900753961 SARJERAO BABASAHEB SANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
114 BID MH-18-001-036-001/177
() 		1818001000NRG24260220241346445 27/02/2024 CHAUBE SONALI KRUSHNA 1818001WL063325 CHAUBE SONALI KRUSHNA 00051 MAHB0001092 1638 1638 Processed 29/02/2024 0900753871 Mrs. Sonali Krushna Chobe BANK OF MAHARASHTRA(607387)
115 BID MH-18-001-036-001/294
() 		1818001000NRG24260220241346055 27/02/2024 Kashibai Rambhau Katkar 1818001WL063312 Kashibai Rambhau Katkar 00051 MAHB0001092 1638 1638 Processed 29/02/2024 0900753952 KASHIBAI RAMBHAU KATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 BID MH-18-001-036-001/294
() 		1818001000NRG24260220241346059 27/02/2024 Kashibai Rambhau Katkar 1818001WL063312 Kashibai Rambhau Katkar 00051 MAHB0001092 819 819 Processed 29/02/2024 0900753951 KASHIBAI RAMBHAU KATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 BID MH-18-001-036-001/294
() 		1818001000NRG24260220241346060 27/02/2024 Pravin Rambhau Katkar 1818001WL063312 Pravin Rambhau Katkar 00051 MAHB0001092 819 819 Processed 29/02/2024 0900754175 PRAVIN RAMBHAU KATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 BID MH-18-001-036-001/294
() 		1818001000NRG24260220241346056 27/02/2024 Pravin Rambhau Katkar 1818001WL063312 Pravin Rambhau Katkar 00051 MAHB0001092 1638 1638 Processed 29/02/2024 0900754174 PRAVIN RAMBHAU KATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 BID MH-18-001-036-001/294
() 		1818001000NRG24260220241346058 27/02/2024 Rambhau Bankat Katkar 1818001WL063312 Rambhau Bankat Katkar 00051 MAHB0001092 819 819 Processed 29/02/2024 0900754328 RAMBHAU BANKAT KATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 BID MH-18-001-036-001/294
() 		1818001000NRG24260220241346054 27/02/2024 Rambhau Bankat Katkar 1818001WL063312 Rambhau Bankat Katkar 00051 MAHB0001092 1638 1638 Processed 29/02/2024 0900754329 RAMBHAU BANKAT KATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 BID MH-18-001-036-001/295
() 		1818001000NRG24260220241346063 27/02/2024 Shivkanya Uttreshwar Kate 1818001WL063312 Shivkanya Uttreshwar Kate 00051 MAHB0001092 819 819 Processed 29/02/2024 0900753705 SHIVKANYA UTTRESHWAR KATE INDIA POST PAYMENTS BANK LIMITED(508528)
122 BID MH-18-001-036-001/295
() 		1818001000NRG24260220241346065 27/02/2024 Shivkanya Uttreshwar Kate 1818001WL063312 Shivkanya Uttreshwar Kate 00051 MAHB0001092 1638 1638 Processed 29/02/2024 0900753704 SHIVKANYA UTTRESHWAR KATE INDIA POST PAYMENTS BANK LIMITED(508528)
123 BID MH-18-001-036-001/295
() 		1818001000NRG24260220241346064 27/02/2024 Uttreshwar Damodhar Kate 1818001WL063312 Uttreshwar Damodhar Kate 00051 MAHB0001092 1638 1638 Processed 29/02/2024 0900753706 UTTRESHWAR DAMODHAR KATE INDIA POST PAYMENTS BANK LIMITED(508528)
124 BID MH-18-001-036-001/295
() 		1818001000NRG24260220241346062 27/02/2024 Uttreshwar Damodhar Kate 1818001WL063312 Uttreshwar Damodhar Kate 00051 MAHB0001092 819 819 Processed 29/02/2024 0900753707 UTTRESHWAR DAMODHAR KATE INDIA POST PAYMENTS BANK LIMITED(508528)
125 BID MH-18-001-036-001/320
() 		1818001000NRG24260220241346303 27/02/2024 Manmath Laxman Chobe 1818001WL063318 Manmath Laxman Chobe 00051 MAHB0001092 1638 1638 Processed 29/02/2024 0900754107 Mr. MANMANTH LAXMAN CHOBE BANK OF MAHARASHTRA(607387)
126 BID MH-18-001-036-001/321
() 		1818001000NRG24260220241346306 27/02/2024 Anurudra Laxman Chobe 1818001WL063318 Anurudra Laxman Chobe 00051 MAHB0001092 819 819 Processed 29/02/2024 0900754127 Mr. ANURUDRA LAKSHMAN CHOBE BANK OF MAHARASHTRA(607387)
127 BID MH-18-001-036-001/321
() 		1818001000NRG24260220241346309 27/02/2024 Anurudra Laxman Chobe 1818001WL063318 Anurudra Laxman Chobe 00051 MAHB0001092 1638 1638 Processed 29/02/2024 0900753853 Mr. ANURUDRA LAKSHMAN CHOBE BANK OF MAHARASHTRA(607387)
128 BID MH-18-001-036-001/321
() 		1818001000NRG24260220241346310 27/02/2024 Chhaya Anurudra Chobe 1818001WL063318 Chhaya Anurudra Chobe 00051 MAHB0001092 1638 1638 Processed 29/02/2024 0900753955 Miss. CHAYA ANURUDRA CHOBE BANK OF MAHARASHTRA(607387)
129 BID MH-18-001-036-001/321
() 		1818001000NRG24260220241346307 27/02/2024 Chhaya Anurudra Chobe 1818001WL063318 Chhaya Anurudra Chobe 00051 MAHB0001092 819 819 Processed 29/02/2024 0900753956 Miss. CHAYA ANURUDRA CHOBE BANK OF MAHARASHTRA(607387)
130 BID MH-18-001-036-001/321
() 		1818001000NRG24260220241346308 27/02/2024 Chobe Vijaykumar Shrihari 1818001WL063318 Chobe Vijaykumar Shrihari 00051 MAHB0001092 1638 1638 Processed 29/02/2024 0900753866 Mr. VIJAYKUMAR SHRIHARI CHOBE BANK OF MAHARASHTRA(607387)
131 BID MH-18-001-036-001/321
() 		1818001000NRG24260220241346305 27/02/2024 Chobe Vijaykumar Shrihari 1818001WL063318 Chobe Vijaykumar Shrihari 00051 MAHB0001092 819 819 Processed 29/02/2024 0900753867 Mr. VIJAYKUMAR SHRIHARI CHOBE BANK OF MAHARASHTRA(607387)
132 BID MH-18-001-036-001/327
() 		1818001000NRG24260220241346068 27/02/2024 Sominath Mukinda Tandale 1818001WL063312 Sominath Mukinda Tandale 00051 MAHB0001092 819 819 Processed 29/02/2024 0900754170 Mr. SOMINATH MOKINDA TANDALE BANK OF MAHARASHTRA(607387)
133 BID MH-18-001-036-001/327
() 		1818001000NRG24260220241346071 27/02/2024 Sominath Mukinda Tandale 1818001WL063312 Sominath Mukinda Tandale 00051 MAHB0001092 1638 1638 Processed 29/02/2024 0900754169 Mr. SOMINATH MOKINDA TANDALE BANK OF MAHARASHTRA(607387)
134 BID MH-18-001-036-001/327
() 		1818001000NRG24260220241346073 27/02/2024 Tandale Krishna Sominath 1818001WL063312 Tandale Krishna Sominath 00051 MAHB0001092 1638 1638 Processed 29/02/2024 0900753992 TANDALE KRISHNA SOMINATH INDIA POST PAYMENTS BANK LIMITED(508528)
135 BID MH-18-001-036-001/327
() 		1818001000NRG24260220241346070 27/02/2024 Tandale Krishna Sominath 1818001WL063312 Tandale Krishna Sominath 00051 MAHB0001092 819 819 Processed 29/02/2024 0900753991 TANDALE KRISHNA SOMINATH INDIA POST PAYMENTS BANK LIMITED(508528)
136 BID MH-18-001-036-001/327
() 		1818001000NRG24260220241346072 27/02/2024 Vishwanath Sominath Tandale 1818001WL063312 Vishwanath Sominath Tandale 00051 MAHB0001092 1638 1638 Processed 29/02/2024 0900754117 Mr. VISHWANATH SOMINATH TANDALE BANK OF MAHARASHTRA(607387)
137 BID MH-18-001-036-001/327
() 		1818001000NRG24260220241346069 27/02/2024 Vishwanath Sominath Tandale 1818001WL063312 Vishwanath Sominath Tandale 00051 MAHB0001092 819 819 Processed 29/02/2024 0900754116 Mr. VISHWANATH SOMINATH TANDALE BANK OF MAHARASHTRA(607387)
138 BID MH-18-001-036-001/328
() 		1818001000NRG24260220241346077 27/02/2024 Hanumant Dnynoba Tandalee 1818001WL063312 Hanumant Dnynoba Tandalee 00051 MAHB0001092 1638 1638 Processed 29/02/2024 0900753861 Mr. HANUMANT DNYANOBA TANDALE BANK OF MAHARASHTRA(607387)
139 BID MH-18-001-036-001/328
() 		1818001000NRG24260220241346081 27/02/2024 Hanumant Dnynoba Tandalee 1818001WL063312 Hanumant Dnynoba Tandalee 00051 MAHB0001092 819 819 Processed 29/02/2024 0900753860 Mr. HANUMANT DNYANOBA TANDALE BANK OF MAHARASHTRA(607387)
140 BID MH-18-001-036-001/328
() 		1818001000NRG24260220241346079 27/02/2024 Manisha Vishwanath Tandale 1818001WL063312 Manisha Vishwanath Tandale 00051 MAHB0001092 819 819 Processed 29/02/2024 0900753954 Mrs. MANISHA VISHWANATH TANDALE BANK OF MAHARASHTRA(607387)
141 BID MH-18-001-036-001/328
() 		1818001000NRG24260220241346075 27/02/2024 Manisha Vishwanath Tandale 1818001WL063312 Manisha Vishwanath Tandale 00051 MAHB0001092 1638 1638 Processed 29/02/2024 0900753953 Mrs. MANISHA VISHWANATH TANDALE BANK OF MAHARASHTRA(607387)
142 BID MH-18-001-036-001/402
() 		1818001000NRG24260220241346086 27/02/2024 GANESH SHRIMANT SANGALE 1818001WL063312 GANESH SHRIMANT SANGALE 00051 MAHB0001092 819 819 Processed 29/02/2024 0900754110 GANESH SHRIMANT SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
143 BID MH-18-001-036-001/402
() 		1818001000NRG24260220241346088 27/02/2024 GANESH SHRIMANT SANGALE 1818001WL063312 GANESH SHRIMANT SANGALE 00051 MAHB0001092 1638 1638 Processed 29/02/2024 0900754111 GANESH SHRIMANT SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
144 BID MH-18-001-036-001/402
() 		1818001000NRG24260220241346089 27/02/2024 SANGLE RUPALI SHRIMANT 1818001WL063312 SANGLE RUPALI SHRIMANT 00051 MAHB0001092 1638 1638 Processed 29/02/2024 0900754112 Miss. RUPALI SHRIMANT SHANGALE BANK OF MAHARASHTRA(607387)
145 BID MH-18-001-036-001/402
() 		1818001000NRG24260220241346087 27/02/2024 SANGLE RUPALI SHRIMANT 1818001WL063312 SANGLE RUPALI SHRIMANT 00051 MAHB0001092 819 819 Processed 29/02/2024 0900754113 Miss. RUPALI SHRIMANT SHANGALE BANK OF MAHARASHTRA(607387)
146 BID MH-18-001-036-001/404
() 		1818001000NRG24260220241346451 27/02/2024 ARCHANA LAHU AWAD 1818001WL063325 ARCHANA LAHU AWAD 00051 MAHB0001092 819 819 Processed 29/02/2024 0900753855 Mrs. ARCHANA LAHU AWAD BANK OF MAHARASHTRA(607387)
147 BID MH-18-001-036-001/404
() 		1818001000NRG24260220241346454 27/02/2024 ARCHANA LAHU AWAD 1818001WL063325 ARCHANA LAHU AWAD 00051 MAHB0001092 1638 1638 Processed 29/02/2024 0900753856 Mrs. ARCHANA LAHU AWAD BANK OF MAHARASHTRA(607387)
148 BID MH-18-001-036-001/404
() 		1818001000NRG24260220241346453 27/02/2024 LAHU BABASAHEB AVAD 1818001WL063325 LAHU BABASAHEB AVAD 00051 MAHB0001092 1638 1638 Processed 29/02/2024 0900753963 Mr. Lahu Babasaheb Avad BANK OF MAHARASHTRA(607387)
149 BID MH-18-001-036-001/404
() 		1818001000NRG24260220241346450 27/02/2024 LAHU BABASAHEB AVAD 1818001WL063325 LAHU BABASAHEB AVAD 00051 MAHB0001092 819 819 Processed 29/02/2024 0900753962 Mr. Lahu Babasaheb Avad BANK OF MAHARASHTRA(607387)
150 BID MH-18-001-036-001/404
() 		1818001000NRG24260220241346452 27/02/2024 RAMADAS LAHU AWAD 1818001WL063325 RAMADAS LAHU AWAD 00051 MAHB0001092 819 819 Processed 29/02/2024 0900753748 Mr. Ramadas Lahu Awad BANK OF MAHARASHTRA(607387)
151 BID MH-18-001-036-001/404
() 		1818001000NRG24260220241346455 27/02/2024 RAMADAS LAHU AWAD 1818001WL063325 RAMADAS LAHU AWAD 00051 MAHB0001092 1638 1638 Processed 29/02/2024 0900753747 Mr. Ramadas Lahu Awad BANK OF MAHARASHTRA(607387)
152 BID MH-18-001-036-001/405
() 		1818001000NRG24260220241346456 27/02/2024 BANDU CHINTAMAN TANDLE 1818001WL063325 BANDU CHINTAMAN TANDLE 00051 MAHB0001092 1638 1638 Processed 29/02/2024 0900753745 BANDU CHINTAMAN TANDLE INDIA POST PAYMENTS BANK LIMITED(508528)
153 BID MH-18-001-036-001/405
() 		1818001000NRG24260220241346457 27/02/2024 BANDU CHINTAMAN TANDLE 1818001WL063325 BANDU CHINTAMAN TANDLE 00051 MAHB0001092 819 819 Processed 29/02/2024 0900753746 BANDU CHINTAMAN TANDLE INDIA POST PAYMENTS BANK LIMITED(508528)
154 BID MH-18-001-036-001/407
() 		1818001000NRG24260220241346319 27/02/2024 ASHA SUBHASH KADAM 1818001WL063318 ASHA SUBHASH KADAM 00051 MAHB0001092 819 819 Processed 29/02/2024 0900753897 MRS ASHA SUBHASH KADAM STATE BANK OF INDIA(508548)
155 BID MH-18-001-036-001/407
() 		1818001000NRG24260220241346323 27/02/2024 ASHA SUBHASH KADAM 1818001WL063318 ASHA SUBHASH KADAM 00051 MAHB0001092 1638 1638 Processed 29/02/2024 0900753896 MRS ASHA SUBHASH KADAM STATE BANK OF INDIA(508548)
156 BID MH-18-001-036-001/407
() 		1818001000NRG24260220241346324 27/02/2024 JITENDRA SUBHASHRAO KADAM 1818001WL063318 JITENDRA SUBHASHRAO KADAM 00051 MAHB0001092 1638 1638 Processed 29/02/2024 0900753870 Mr. JITENDRA SUBHASHRAO KADAM BANK OF MAHARASHTRA(607387)
157 BID MH-18-001-036-001/407
() 		1818001000NRG24260220241346320 27/02/2024 JITENDRA SUBHASHRAO KADAM 1818001WL063318 JITENDRA SUBHASHRAO KADAM 00051 MAHB0001092 819 819 Processed 29/02/2024 0900753869 Mr. JITENDRA SUBHASHRAO KADAM BANK OF MAHARASHTRA(607387)
158 BID MH-18-001-036-001/407
() 		1818001000NRG24260220241346322 27/02/2024 SONU SUBHASHRAO KADAM 1818001WL063318 SONU SUBHASHRAO KADAM 00051 MAHB0001092 819 819 Processed 29/02/2024 0900753957 Mr. SONU SUBHASHRAO KADAM BANK OF MAHARASHTRA(607387)
159 BID MH-18-001-036-001/407
() 		1818001000NRG24260220241346326 27/02/2024 SONU SUBHASHRAO KADAM 1818001WL063318 SONU SUBHASHRAO KADAM 00051 MAHB0001092 1638 1638 Processed 29/02/2024 0900753958 Mr. SONU SUBHASHRAO KADAM BANK OF MAHARASHTRA(607387)
160 BID MH-18-001-184-001/140
(KAREGAVHAN) 		1818001000NRG24260220241348086 27/02/2024 KONDIBA DAGDU KHANDARE 1818001WL063366 KONDIBA DAGDU KHANDARE 00051 MAHB0001092 1638 1638 Processed 29/02/2024 0900753854 KONDIBA DAGDU KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
161 BID MH-18-001-184-001/140
(KAREGAVHAN) 		1818001000NRG24260220241348087 27/02/2024 KUSUMBAI KONDIBA KHANDARE 1818001WL063366 KUSUMBAI KONDIBA KHANDARE 00051 MAHB0001092 1638 1638 Processed 29/02/2024 0900754171 Mrs. KUSUM KONDIBA KHANDARE BANK OF MAHARASHTRA(607387)
162 BID MH-18-001-184-001/140
(KAREGAVHAN) 		1818001000NRG24260220241348088 27/02/2024 MACHINDRA KONDIBA KHANDARE 1818001WL063366 MACHINDRA KONDIBA KHANDARE 00051 MAHB0001092 1638 1638 Processed 29/02/2024 0900753868 Mr. Machindra Kondiba Khandare BANK OF MAHARASHTRA(607387)
SubTotal 90090 90090
163 BID MH-18-001-061-001/199
(KALSAMBAR) 		1818001061NRG24260220241343075 27/02/2024 UMESH RAJENDRA WAGHMARE 1818001061WL063177 UMESH RAJENDRA WAGHMARE 00051 MAHB0001689 1638 1638 Processed 29/02/2024 0900753863 Mr. UMESH RAJENDRA WAGHMARE BANK OF MAHARASHTRA(607387)
164 BID MH-18-001-061-001/199
(KALSAMBAR) 		1818001061NRG24260220241343073 27/02/2024 UMESH RAJENDRA WAGHMARE 1818001061WL063177 UMESH RAJENDRA WAGHMARE 00051 MAHB0001689 1638 1638 Processed 29/02/2024 0900753862 Mr. UMESH RAJENDRA WAGHMARE BANK OF MAHARASHTRA(607387)
165 BID MH-18-001-061-001/199
(KALSAMBAR) 		1818001061NRG24260220241343074 27/02/2024 VAISHALI RAJENDRA WAGHMARE 1818001061WL063177 VAISHALI RAJENDRA WAGHMARE 00051 MAHB0001689 1638 1638 Processed 29/02/2024 0900753865 Mrs. VAISHALI UMESH WAGHMARE BANK OF MAHARASHTRA(607387)
166 BID MH-18-001-061-001/199
(KALSAMBAR) 		1818001061NRG24260220241343076 27/02/2024 VAISHALI RAJENDRA WAGHMARE 1818001061WL063177 VAISHALI RAJENDRA WAGHMARE 00051 MAHB0001689 1638 1638 Processed 29/02/2024 0900753864 Mrs. VAISHALI UMESH WAGHMARE BANK OF MAHARASHTRA(607387)
167 BID MH-18-001-201-001/43
(MANYARWADI) 		1818001000NRG24270220241351403 27/02/2024 MADHUKAR RAVSAHEB SHINDE 1818001WL063502 MADHUKAR RAVSAHEB SHINDE 00051 MAHB0001689 1638 1638 Processed 29/02/2024 0900753874 Mr. MADHUKAR RAVSAHEB SHINDE BANK OF MAHARASHTRA(607387)
168 BID MH-18-001-201-001/43
(MANYARWADI) 		1818001201NRG24270220241353443 27/02/2024 MADHUKAR RAVSAHEB SHINDE 1818001201WL063583 MADHUKAR RAVSAHEB SHINDE 00051 MAHB0001689 1638 1638 Processed 29/02/2024 0900753876 Mr. MADHUKAR RAVSAHEB SHINDE BANK OF MAHARASHTRA(607387)
169 BID MH-18-001-201-001/43
(MANYARWADI) 		1818001201NRG24270220241353445 27/02/2024 Rohini Mahadev Shinde 1818001201WL063583 Rohini Mahadev Shinde 00051 MAHB0001689 1638 1638 Processed 29/02/2024 0900754375 MRS ROHINI MAHADEV SHINDE STATE BANK OF INDIA(508548)
170 BID MH-18-001-201-001/43
(MANYARWADI) 		1818001000NRG24270220241351405 27/02/2024 Rohini Mahadev Shinde 1818001WL063502 Rohini Mahadev Shinde 00051 MAHB0001689 819 819 Processed 29/02/2024 0900754374 MRS ROHINI MAHADEV SHINDE STATE BANK OF INDIA(508548)
SubTotal 12285 12285
171 BID MH-18-001-119-002/131
(PATEGAON) 		1818001000NRG24270220241352765 27/02/2024 KADAM AKASH GANESH 1818001WL063553 KADAM AKASH GANESH 00078 CNRB0001375 1638 1638 Processed 29/02/2024 0900754077 MR AKASH GANESH KADAM STATE BANK OF INDIA(508548)
172 BID MH-18-001-119-002/131
(PATEGAON) 		1818001000NRG24270220241352762 27/02/2024 KADAM AKASH GANESH 1818001WL063553 KADAM AKASH GANESH 00078 CNRB0001375 1638 1638 Processed 29/02/2024 0900754076 MR AKASH GANESH KADAM STATE BANK OF INDIA(508548)
173 BID MH-18-001-119-002/131
(PATEGAON) 		1818001000NRG24270220241352733 27/02/2024 KADAM AKASH GANESH 1818001WL063552 KADAM AKASH GANESH 00078 CNRB0001375 546 546 Processed 29/02/2024 0900754075 MR AKASH GANESH KADAM STATE BANK OF INDIA(508548)
174 BID MH-18-001-135-001/30
(SAKHARE BORGAON) 		1818001000NRG24260220241349351 27/02/2024 DIPA BALIRAM JADHAV 1818001WL063413 DIPA BALIRAM JADHAV 00078 CNRB0001375 819 819 Processed 28/02/2024 0900754230 Dipali Baliram Jadhav FINO PAYMENTS BANK LTD(608001)
175 BID MH-18-001-135-001/30
(SAKHARE BORGAON) 		1818001000NRG24260220241349354 27/02/2024 DIPA BALIRAM JADHAV 1818001WL063413 DIPA BALIRAM JADHAV 00078 CNRB0001375 1365 1365 Processed 28/02/2024 0900754231 Dipali Baliram Jadhav FINO PAYMENTS BANK LTD(608001)
176 BID MH-18-001-137-001/146
(SAMNAPUR) 		1818001137NRG24270220241353576 27/02/2024 ROHINI VADJIRAM PAWAR 1818001137WL063591 ROHINI VADJIRAM PAWAR 00078 CNRB0001375 1638 1638 Processed 29/02/2024 0900754228 MRS RAHI WADJURAM PAWAR STATE BANK OF INDIA(508548)
177 BID MH-18-001-137-001/171
(SAMNAPUR) 		1818001137NRG24270220241353500 27/02/2024 babita shahadev gore 1818001137WL063588 babita shahadev gore 00078 CNRB0001375 1638 1638 Processed 29/02/2024 0900754070 MR BABITA SHAHADEV GORE STATE BANK OF INDIA(508548)
178 BID MH-18-001-137-001/183
(SAMNAPUR) 		1818001137NRG24270220241353501 27/02/2024 pramod ganpati ingole 1818001137WL063588 pramod ganpati ingole 00078 CNRB0001375 1638 1638 Processed 28/02/2024 0900754065 PRAMOD GANPATI INGOLE UNION BANK OF INDIA(508500)
179 BID MH-18-001-176-001/510
(AHER CHINCHOLI) 		1818001204NRG24260220241349603 27/02/2024 AKSHAY PANDURANG BAHIR 1818001204WL063429 AKSHAY PANDURANG BAHIR 00078 CNRB0001375 1365 1365 Processed 29/02/2024 0900754074 AKSHAY PANDURANG BAHIR CANARA BANK(508532)
180 BID MH-18-001-176-001/510
(AHER CHINCHOLI) 		1818001204NRG24260220241349609 27/02/2024 AKSHAY PANDURANG BAHIR 1818001204WL063429 AKSHAY PANDURANG BAHIR 00078 CNRB0001375 1638 1638 Processed 29/02/2024 0900754073 AKSHAY PANDURANG BAHIR CANARA BANK(508532)
181 BID MH-18-001-176-001/510
(AHER CHINCHOLI) 		1818001204NRG24260220241349602 27/02/2024 KAVITA PANDURANG BAHIR 1818001204WL063429 KAVITA PANDURANG BAHIR 00078 CNRB0001375 1365 1365 Processed 29/02/2024 0900754071 KAVITA PANDURANG BAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
182 BID MH-18-001-176-001/510
(AHER CHINCHOLI) 		1818001204NRG24260220241349608 27/02/2024 KAVITA PANDURANG BAHIR 1818001204WL063429 KAVITA PANDURANG BAHIR 00078 CNRB0001375 1638 1638 Processed 29/02/2024 0900754072 KAVITA PANDURANG BAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16926 16926
183 BID MH-18-001-137-001/171
(SAMNAPUR) 		1818001137NRG24270220241353499 27/02/2024 ASHOK SHAHADEV GORE 1818001137WL063588 ASHOK SHAHADEV GORE 00078 CNRB0015160 1638 1638 Processed 29/02/2024 0900754068 ASHOK SHAHADEV GORE CANARA BANK(508532)
184 BID MH-18-001-137-001/187
(SAMNAPUR) 		1818001137NRG24270220241353586 27/02/2024 BARIKRAO BAPURAO GORE 1818001137WL063591 BARIKRAO BAPURAO GORE 00078 CNRB0015160 1638 1638 Processed 28/02/2024 0900754067 Barikrao Bapurao Gore AXIS BANK(607153)
185 BID MH-18-001-137-001/19
(SAMNAPUR) 		1818001137NRG24270220241353592 27/02/2024 KERABAI RAM GORE 1818001137WL063591 KERABAI RAM GORE 00078 CNRB0015160 1638 1638 Processed 29/02/2024 0900754066 KERABAI RAMA GORE CANARA BANK(508532)
186 BID MH-18-001-137-001/19
(SAMNAPUR) 		1818001137NRG24270220241353593 27/02/2024 LAKAHAN RAM GORE 1818001137WL063591 LAKAHAN RAM GORE 00078 CNRB0015160 1638 1638 Processed 28/02/2024 0900754232 LAKHAN RAM GORE UNION BANK OF INDIA(508500)
187 BID MH-18-001-137-001/19
(SAMNAPUR) 		1818001137NRG24270220241353590 27/02/2024 NANDABAI LAXMAN GORE 1818001137WL063591 NANDABAI LAXMAN GORE 00078 CNRB0015160 1638 1638 Processed 29/02/2024 0900754069 NANDA LAXMAN GORE CANARA BANK(508532)
188 BID MH-18-001-137-001/59
(SAMNAPUR) 		1818001137NRG24270220241353512 27/02/2024 SUREKHA GOVARDHAN GORE 1818001137WL063588 SUREKHA GOVARDHAN GORE 00078 CNRB0015160 1638 1638 Processed 28/02/2024 0900754229 REKHA GOVARDHAN GORE UNION BANK OF INDIA(508500)
SubTotal 9828 9828
189 BID MH-18-001-176-001/142
(AHER CHINCHOLI) 		1818001204NRG24260220241349577 27/02/2024 URMILA SUNDAR RAKATE 1818001204WL063429 URMILA SUNDAR RAKATE 00089 CBIN0283045 1638 1638 Processed 29/02/2024 0900753881 MRS URMILA SUNDERRAO RAKTE STATE BANK OF INDIA(508548)
190 BID MH-18-001-176-001/142
(AHER CHINCHOLI) 		1818001204NRG24260220241349574 27/02/2024 URMILA SUNDAR RAKATE 1818001204WL063429 URMILA SUNDAR RAKATE 00089 CBIN0283045 1365 1365 Processed 29/02/2024 0900753880 MRS URMILA SUNDERRAO RAKTE STATE BANK OF INDIA(508548)
191 BID MH-18-001-204-001/245
(TANDALWADI(HAVELI)) 		1818001204NRG24260220241351100 27/02/2024 Rutuja Bhagwan Chormale 1818001204WL063491 Rutuja Bhagwan Chormale 00089 CBIN0283045 1638 1638 Processed 29/02/2024 0900754189 Mrs. RUTUJA BHAGAWAN CHOMALE CENTRAL BANK OF INDIA(607115)
192 BID MH-18-001-204-001/245
(TANDALWADI(HAVELI)) 		1818001204NRG24260220241351103 27/02/2024 Rutuja Bhagwan Chormale 1818001204WL063491 Rutuja Bhagwan Chormale 00089 CBIN0283045 1638 1638 Processed 29/02/2024 0900754188 Mrs. RUTUJA BHAGAWAN CHOMALE CENTRAL BANK OF INDIA(607115)
193 BID MH-18-001-204-001/246
(TANDALWADI(HAVELI)) 		1818001204NRG24260220241349625 27/02/2024 Shankar Baburao Madane 1818001204WL063429 Shankar Baburao Madane 00089 CBIN0283045 1638 1638 Processed 29/02/2024 0900754165 Mr. SHANKAR BABURAO MADANE CENTRAL BANK OF INDIA(607115)
194 BID MH-18-001-204-001/246
(TANDALWADI(HAVELI)) 		1818001204NRG24260220241349626 27/02/2024 Shankar Baburao Madane 1818001204WL063429 Shankar Baburao Madane 00089 CBIN0283045 1365 1365 Processed 29/02/2024 0900754166 Mr. SHANKAR BABURAO MADANE CENTRAL BANK OF INDIA(607115)
195 BID MH-18-001-204-001/276
(TANDALWADI(HAVELI)) 		1818001204NRG24260220241351144 27/02/2024 Hanuman Yadav Angarkhe 1818001204WL063491 Hanuman Yadav Angarkhe 00089 CBIN0283045 1638 1638 Processed 29/02/2024 0900754168 Mr. HANUMAN YADAV ANGARAKHE CENTRAL BANK OF INDIA(607115)
196 BID MH-18-001-204-001/276
(TANDALWADI(HAVELI)) 		1818001204NRG24260220241351148 27/02/2024 Hanuman Yadav Angarkhe 1818001204WL063491 Hanuman Yadav Angarkhe 00089 CBIN0283045 1638 1638 Processed 29/02/2024 0900754167 Mr. HANUMAN YADAV ANGARAKHE CENTRAL BANK OF INDIA(607115)
SubTotal 12558 12558
197 BID MH-18-001-116-001/260
(PALSINGAN) 		1818001000NRG24260220241345403 27/02/2024 CHANDRKANT FULCHAND JAGTAP 1818001WL063277 CHANDRKANT FULCHAND JAGTAP 00089 CBIN0283579 546 546 Processed 29/02/2024 0900753692 MR CHANDRAKANT FULCHAND JAGTAP STATE BANK OF INDIA(508548)
SubTotal 546 546
198 BID MH-18-001-137-001/338
(SAMNAPUR) 		1818001137NRG24270220241353507 27/02/2024 radha lakhan gore 1818001137WL063588 radha lakhan gore 00152 HDFC0001784 1638 1638 Processed 28/02/2024 0900754366 RADHA LAKHAN GORE UNION BANK OF INDIA(508500)
199 BID MH-18-001-137-001/338
(SAMNAPUR) 		1818001137NRG24270220241353612 27/02/2024 radha lakhan gore 1818001137WL063591 radha lakhan gore 00152 HDFC0001784 1638 1638 Processed 28/02/2024 0900754367 RADHA LAKHAN GORE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
200 BID MH-18-001-036-001/407
() 		1818001000NRG24260220241346325 27/02/2024 MOHINI JITENDRA KADAM 1818001WL063318 MOHINI JITENDRA KADAM 00165 IBKL0001457 1638 1638 Processed 28/02/2024 0900754234 MOHINI CHANDRAKANT JADHAV BANK OF INDIA(508505)
201 BID MH-18-001-036-001/407
() 		1818001000NRG24260220241346321 27/02/2024 MOHINI JITENDRA KADAM 1818001WL063318 MOHINI JITENDRA KADAM 00165 IBKL0001457 819 819 Processed 28/02/2024 0900754233 MOHINI CHANDRAKANT JADHAV BANK OF INDIA(508505)
SubTotal 2457 2457
202 BID MH-18-001-204-001/258
(TANDALWADI(HAVELI)) 		1818001204NRG24260220241351127 27/02/2024 Manisha Ganesh Tawre 1818001204WL063491 Manisha Ganesh Tawre 00165 IBKL0001459 1638 1638 Processed 28/02/2024 0900754241 MANISHA GANESH TAWRE IDBI BANK(607095)
203 BID MH-18-001-204-001/258
(TANDALWADI(HAVELI)) 		1818001204NRG24260220241351129 27/02/2024 Manisha Ganesh Tawre 1818001204WL063491 Manisha Ganesh Tawre 00165 IBKL0001459 1638 1638 Processed 28/02/2024 0900754242 MANISHA GANESH TAWRE IDBI BANK(607095)
204 BID MH-18-001-204-001/85
(TANDALWADI(HAVELI)) 		1818001204NRG24260220241351267 27/02/2024 KOLEKAR GANESH RAMESH 1818001204WL063491 KOLEKAR GANESH RAMESH 00165 IBKL0001459 1638 1638 Processed 28/02/2024 0900754237 GANESH RAMESH KOLEKAR UNION BANK OF INDIA(508500)
205 BID MH-18-001-204-001/85
(TANDALWADI(HAVELI)) 		1818001204NRG24260220241351271 27/02/2024 KOLEKAR GANESH RAMESH 1818001204WL063491 KOLEKAR GANESH RAMESH 00165 IBKL0001459 1638 1638 Processed 28/02/2024 0900754238 GANESH RAMESH KOLEKAR UNION BANK OF INDIA(508500)
206 BID MH-18-001-204-001/85
(TANDALWADI(HAVELI)) 		1818001204NRG24260220241351265 27/02/2024 KOLEKAR NILAWATI RAMESH 1818001204WL063491 KOLEKAR NILAWATI RAMESH 00165 IBKL0001459 1638 1638 Processed 28/02/2024 0900754235 NILAWATI RAMESH KOLEKAR IDBI BANK(607095)
207 BID MH-18-001-204-001/85
(TANDALWADI(HAVELI)) 		1818001204NRG24260220241351269 27/02/2024 KOLEKAR NILAWATI RAMESH 1818001204WL063491 KOLEKAR NILAWATI RAMESH 00165 IBKL0001459 1638 1638 Processed 28/02/2024 0900754236 NILAWATI RAMESH KOLEKAR IDBI BANK(607095)
208 BID MH-18-001-204-001/85
(TANDALWADI(HAVELI)) 		1818001204NRG24260220241351268 27/02/2024 KOLEKAR RAMESH SHRIDHAR 1818001204WL063491 KOLEKAR RAMESH SHRIDHAR 00165 IBKL0001459 1638 1638 Processed 28/02/2024 0900754239 RAMESH SHRIDHAR KOLEKAR IDBI BANK(607095)
209 BID MH-18-001-204-001/85
(TANDALWADI(HAVELI)) 		1818001204NRG24260220241351264 27/02/2024 KOLEKAR RAMESH SHRIDHAR 1818001204WL063491 KOLEKAR RAMESH SHRIDHAR 00165 IBKL0001459 1638 1638 Processed 28/02/2024 0900754240 RAMESH SHRIDHAR KOLEKAR IDBI BANK(607095)
SubTotal 13104 13104
210 BID MH-18-001-049-001/23
(GUNDAWADI) 		1818001049NRG24260220241345864 27/02/2024 BHANUDAS MANIK PAWAR 1818001049WL063307 BHANUDAS MANIK PAWAR 00168 ICIC0001096 1638 1638 Processed 28/02/2024 0900753968 Bhanudas Manik Pawar FINO PAYMENTS BANK LTD(608001)
211 BID MH-18-001-049-001/23
(GUNDAWADI) 		1818001049NRG24260220241345862 27/02/2024 BHANUDAS MANIK PAWAR 1818001049WL063307 BHANUDAS MANIK PAWAR 00168 ICIC0001096 1638 1638 Processed 28/02/2024 0900753969 Bhanudas Manik Pawar FINO PAYMENTS BANK LTD(608001)
212 BID MH-18-001-049-001/23
(GUNDAWADI) 		1818001049NRG24260220241345863 27/02/2024 NILAVATI BHANUDAS PAWAR 1818001049WL063307 NILAVATI BHANUDAS PAWAR 00168 ICIC0001096 1638 1638 Processed 28/02/2024 0900754372 Nilawati Bhanudas Pawar FINO PAYMENTS BANK LTD(608001)
213 BID MH-18-001-049-001/23
(GUNDAWADI) 		1818001049NRG24260220241345865 27/02/2024 NILAVATI BHANUDAS PAWAR 1818001049WL063307 NILAVATI BHANUDAS PAWAR 00168 ICIC0001096 1638 1638 Processed 28/02/2024 0900753966 Nilawati Bhanudas Pawar FINO PAYMENTS BANK LTD(608001)
214 BID MH-18-001-049-001/23
(GUNDAWADI) 		1818001049NRG24260220241345867 27/02/2024 NILAVATI BHANUDAS PAWAR 1818001049WL063307 NILAVATI BHANUDAS PAWAR 00168 ICIC0001096 1365 1365 Processed 28/02/2024 0900753967 Nilawati Bhanudas Pawar FINO PAYMENTS BANK LTD(608001)
215 BID MH-18-001-201-001/145
(MANYARWADI) 		1818001201NRG24270220241353664 27/02/2024 PAWAR MACHINDRA ASHRUBA 1818001201WL063595 PAWAR MACHINDRA ASHRUBA 00168 ICIC0001096 1638 1638 Processed 29/02/2024 0900753970 MACHINDRA ASHRUBA PAWAR STATE BANK OF INDIA(508548)
216 BID MH-18-001-201-001/145
(MANYARWADI) 		1818001201NRG24270220241353666 27/02/2024 PAWAR MAYUR MACHINDRA 1818001201WL063595 PAWAR MAYUR MACHINDRA 00168 ICIC0001096 1638 1638 Processed 29/02/2024 0900754295 PAWAR MAYUR MACHINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11193 11193
217 BID MH-18-001-035-001/139
(DHAVJECHIWADI) 		1818001000NRG24260220241346016 27/02/2024 ANJANA ASHOK CHOBE 1818001WL063312 ANJANA ASHOK CHOBE 00415 SBIN0003668 819 819 Processed 29/02/2024 0900753666 MRS ANJANA ASHOK CHOBE STATE BANK OF INDIA(508548)
218 BID MH-18-001-035-001/139
(DHAVJECHIWADI) 		1818001000NRG24260220241346019 27/02/2024 ANJANA ASHOK CHOBE 1818001WL063312 ANJANA ASHOK CHOBE 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900753667 MRS ANJANA ASHOK CHOBE STATE BANK OF INDIA(508548)
219 BID MH-18-001-035-001/139
(DHAVJECHIWADI) 		1818001000NRG24260220241346015 27/02/2024 ASHOK SAKHARAM CHOBE 1818001WL063312 ASHOK SAKHARAM CHOBE 00415 SBIN0003668 819 819 Processed 29/02/2024 0900753671 CHOBE ASHOK SAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
220 BID MH-18-001-035-001/139
(DHAVJECHIWADI) 		1818001000NRG24260220241346018 27/02/2024 ASHOK SAKHARAM CHOBE 1818001WL063312 ASHOK SAKHARAM CHOBE 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900753670 CHOBE ASHOK SAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
221 BID MH-18-001-035-001/139
(DHAVJECHIWADI) 		1818001000NRG24260220241346020 27/02/2024 SANTOSH ASHOK CHOBE 1818001WL063312 SANTOSH ASHOK CHOBE 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900754339 SANTOSH ASHOK CHOBE INDIA POST PAYMENTS BANK LIMITED(508528)
222 BID MH-18-001-035-001/139
(DHAVJECHIWADI) 		1818001000NRG24260220241346017 27/02/2024 SANTOSH ASHOK CHOBE 1818001WL063312 SANTOSH ASHOK CHOBE 00415 SBIN0003668 819 819 Processed 29/02/2024 0900754338 SANTOSH ASHOK CHOBE INDIA POST PAYMENTS BANK LIMITED(508528)
223 BID MH-18-001-035-001/140
(DHAVJECHIWADI) 		1818001000NRG24260220241346393 27/02/2024 LAXMAN RENDAS KATE 1818001WL063325 LAXMAN RENDAS KATE 00415 SBIN0003668 819 819 Processed 29/02/2024 0900753676 LAXMAN RENDAS KATE INDIA POST PAYMENTS BANK LIMITED(508528)
224 BID MH-18-001-035-001/140
(DHAVJECHIWADI) 		1818001000NRG24260220241346398 27/02/2024 LAXMAN RENDAS KATE 1818001WL063325 LAXMAN RENDAS KATE 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900753675 LAXMAN RENDAS KATE INDIA POST PAYMENTS BANK LIMITED(508528)
225 BID MH-18-001-035-001/140
(DHAVJECHIWADI) 		1818001000NRG24260220241346399 27/02/2024 MONIKA LAXMAN KATE 1818001WL063325 MONIKA LAXMAN KATE 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900753727 MRS MONIKA LAXMAN KATE STATE BANK OF INDIA(508548)
226 BID MH-18-001-035-001/140
(DHAVJECHIWADI) 		1818001000NRG24260220241346394 27/02/2024 MONIKA LAXMAN KATE 1818001WL063325 MONIKA LAXMAN KATE 00415 SBIN0003668 819 819 Processed 29/02/2024 0900753726 MRS MONIKA LAXMAN KATE STATE BANK OF INDIA(508548)
227 BID MH-18-001-035-001/140
(DHAVJECHIWADI) 		1818001000NRG24260220241346392 27/02/2024 RENDAS LIMBAJI KATE 1818001WL063325 RENDAS LIMBAJI KATE 00415 SBIN0003668 819 819 Processed 29/02/2024 0900753664 MR RENDAS LIMBAJI KATE STATE BANK OF INDIA(508548)
228 BID MH-18-001-035-001/140
(DHAVJECHIWADI) 		1818001000NRG24260220241346397 27/02/2024 RENDAS LIMBAJI KATE 1818001WL063325 RENDAS LIMBAJI KATE 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900753665 MR RENDAS LIMBAJI KATE STATE BANK OF INDIA(508548)
229 BID MH-18-001-035-001/159
(DHAVJECHIWADI) 		1818001000NRG24260220241346404 27/02/2024 KONTABAI SHTRUGHNA KATKAR 1818001WL063325 KONTABAI SHTRUGHNA KATKAR 00415 SBIN0003668 819 819 Processed 29/02/2024 0900753833 KONTABAI SHATRUGHNA KATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
230 BID MH-18-001-035-001/159
(DHAVJECHIWADI) 		1818001000NRG24260220241346407 27/02/2024 KONTABAI SHTRUGHNA KATKAR 1818001WL063325 KONTABAI SHTRUGHNA KATKAR 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900753682 KONTABAI SHATRUGHNA KATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 BID MH-18-001-035-001/161
(DHAVJECHIWADI) 		1818001000NRG24260220241346022 27/02/2024 SARIKA VIKRAM KATE 1818001WL063312 SARIKA VIKRAM KATE 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900753672 MRS SARIKA VIKRAM KATE STATE BANK OF INDIA(508548)
232 BID MH-18-001-035-001/161
(DHAVJECHIWADI) 		1818001000NRG24260220241346025 27/02/2024 SARIKA VIKRAM KATE 1818001WL063312 SARIKA VIKRAM KATE 00415 SBIN0003668 819 819 Processed 29/02/2024 0900753673 MRS SARIKA VIKRAM KATE STATE BANK OF INDIA(508548)
233 BID MH-18-001-035-001/161
(DHAVJECHIWADI) 		1818001000NRG24260220241346024 27/02/2024 VIKRAM SAHEBRAO KATE 1818001WL063312 VIKRAM SAHEBRAO KATE 00415 SBIN0003668 819 819 Processed 29/02/2024 0900753669 MR VIKRAM SAHEBRAO KATE STATE BANK OF INDIA(508548)
234 BID MH-18-001-035-001/161
(DHAVJECHIWADI) 		1818001000NRG24260220241346021 27/02/2024 VIKRAM SAHEBRAO KATE 1818001WL063312 VIKRAM SAHEBRAO KATE 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900753668 MR VIKRAM SAHEBRAO KATE STATE BANK OF INDIA(508548)
235 BID MH-18-001-035-001/165
(DHAVJECHIWADI) 		1818001000NRG24260220241346267 27/02/2024 RAHUL GAHINATH CHOBE 1818001WL063318 RAHUL GAHINATH CHOBE 00415 SBIN0003668 819 819 Processed 29/02/2024 0900754370 RAHUL GAHNINATH CHOBE INDIA POST PAYMENTS BANK LIMITED(508528)
236 BID MH-18-001-035-001/165
(DHAVJECHIWADI) 		1818001000NRG24260220241346263 27/02/2024 RAHUL GAHINATH CHOBE 1818001WL063318 RAHUL GAHINATH CHOBE 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900754371 RAHUL GAHNINATH CHOBE INDIA POST PAYMENTS BANK LIMITED(508528)
237 BID MH-18-001-035-001/169
(DHAVJECHIWADI) 		1818001000NRG24260220241346272 27/02/2024 SHARDA BHIMRAO KATKAR 1818001WL063318 SHARDA BHIMRAO KATKAR 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900753674 MRS SHARDA BHIMRAO KATKAR STATE BANK OF INDIA(508548)
238 BID MH-18-001-035-001/171
(DHAVJECHIWADI) 		1818001000NRG24260220241346035 27/02/2024 BABSAHEB RANGNATH CHOBE 1818001WL063312 BABSAHEB RANGNATH CHOBE 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900754080 BABASAHEB RANGNATH CHOBE INDIA POST PAYMENTS BANK LIMITED(508528)
239 BID MH-18-001-035-001/171
(DHAVJECHIWADI) 		1818001000NRG24260220241346033 27/02/2024 BABSAHEB RANGNATH CHOBE 1818001WL063312 BABSAHEB RANGNATH CHOBE 00415 SBIN0003668 819 819 Processed 29/02/2024 0900754081 BABASAHEB RANGNATH CHOBE INDIA POST PAYMENTS BANK LIMITED(508528)
240 BID MH-18-001-035-001/171
(DHAVJECHIWADI) 		1818001000NRG24260220241346034 27/02/2024 LOCHANABAI BABSAHEB CHOBE 1818001WL063312 LOCHANABAI BABSAHEB CHOBE 00415 SBIN0003668 819 819 Processed 29/02/2024 0900754079 MRS LOCHANA BABASAHEB CHOBE STATE BANK OF INDIA(508548)
241 BID MH-18-001-035-001/171
(DHAVJECHIWADI) 		1818001000NRG24260220241346036 27/02/2024 LOCHANABAI BABSAHEB CHOBE 1818001WL063312 LOCHANABAI BABSAHEB CHOBE 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900754078 MRS LOCHANA BABASAHEB CHOBE STATE BANK OF INDIA(508548)
242 BID MH-18-001-035-001/171
(DHAVJECHIWADI) 		1818001000NRG24260220241346273 27/02/2024 PANDURANG BABSAHEB CHOBE 1818001WL063318 PANDURANG BABSAHEB CHOBE 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900754082 PANDURANG BABASAHEB CHOBE INDIA POST PAYMENTS BANK LIMITED(508528)
243 BID MH-18-001-035-001/171
(DHAVJECHIWADI) 		1818001000NRG24260220241346275 27/02/2024 PANDURANG BABSAHEB CHOBE 1818001WL063318 PANDURANG BABSAHEB CHOBE 00415 SBIN0003668 819 819 Processed 29/02/2024 0900754083 PANDURANG BABASAHEB CHOBE INDIA POST PAYMENTS BANK LIMITED(508528)
244 BID MH-18-001-035-001/171
(DHAVJECHIWADI) 		1818001000NRG24260220241346276 27/02/2024 RAMA BABSAHEB CHOBE 1818001WL063318 RAMA BABSAHEB CHOBE 00415 SBIN0003668 819 819 Processed 29/02/2024 0900753678 RAM BABASAHEB CHOBE INDIA POST PAYMENTS BANK LIMITED(508528)
245 BID MH-18-001-035-001/171
(DHAVJECHIWADI) 		1818001000NRG24260220241346274 27/02/2024 RAMA BABSAHEB CHOBE 1818001WL063318 RAMA BABSAHEB CHOBE 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900753677 RAM BABASAHEB CHOBE INDIA POST PAYMENTS BANK LIMITED(508528)
246 BID MH-18-001-035-001/175
(DHAVJECHIWADI) 		1818001000NRG24260220241346419 27/02/2024 SUSEN VADGURAM CHOBE 1818001WL063325 SUSEN VADGURAM CHOBE 00415 SBIN0003668 819 819 Processed 29/02/2024 0900753711 WADJURAM KESHAV CHOBE INDIA POST PAYMENTS BANK LIMITED(508528)
247 BID MH-18-001-035-001/175
(DHAVJECHIWADI) 		1818001000NRG24260220241346416 27/02/2024 SUSEN VADGURAM CHOBE 1818001WL063325 SUSEN VADGURAM CHOBE 00415 SBIN0003668 1365 1365 Processed 29/02/2024 0900753710 WADJURAM KESHAV CHOBE INDIA POST PAYMENTS BANK LIMITED(508528)
248 BID MH-18-001-035-001/179
(DHAVJECHIWADI) 		1818001000NRG24260220241346278 27/02/2024 GOVARDHAN BHAGVAT KATE 1818001WL063318 GOVARDHAN BHAGVAT KATE 00415 SBIN0003668 819 819 Processed 29/02/2024 0900754387 GOVARDHAN BHAGWAT KATE INDIA POST PAYMENTS BANK LIMITED(508528)
249 BID MH-18-001-035-001/179
(DHAVJECHIWADI) 		1818001000NRG24260220241346280 27/02/2024 GOVARDHAN BHAGVAT KATE 1818001WL063318 GOVARDHAN BHAGVAT KATE 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900754386 GOVARDHAN BHAGWAT KATE INDIA POST PAYMENTS BANK LIMITED(508528)
250 BID MH-18-001-035-001/179
(DHAVJECHIWADI) 		1818001000NRG24260220241346279 27/02/2024 RANAMATIBAI BHAGVAT KATE 1818001WL063318 RANAMATIBAI BHAGVAT KATE 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900754336 MRS RAJAMATI BHAGWAT KATE STATE BANK OF INDIA(508548)
251 BID MH-18-001-035-001/179
(DHAVJECHIWADI) 		1818001000NRG24260220241346277 27/02/2024 RANAMATIBAI BHAGVAT KATE 1818001WL063318 RANAMATIBAI BHAGVAT KATE 00415 SBIN0003668 819 819 Processed 29/02/2024 0900754337 MRS RAJAMATI BHAGWAT KATE STATE BANK OF INDIA(508548)
252 BID MH-18-001-035-001/180
(DHAVJECHIWADI) 		1818001000NRG24260220241346281 27/02/2024 ASHRUBA BAGVAN KATKAR 1818001WL063318 ASHRUBA BAGVAN KATKAR 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900754097 Mr. ASHRUBA BHAGAVAN KATKAR BANK OF MAHARASHTRA(607387)
253 BID MH-18-001-035-001/180
(DHAVJECHIWADI) 		1818001000NRG24260220241346285 27/02/2024 ASHRUBA BAGVAN KATKAR 1818001WL063318 ASHRUBA BAGVAN KATKAR 00415 SBIN0003668 819 819 Processed 29/02/2024 0900754098 Mr. ASHRUBA BHAGAVAN KATKAR BANK OF MAHARASHTRA(607387)
254 BID MH-18-001-035-001/180
(DHAVJECHIWADI) 		1818001000NRG24260220241346284 27/02/2024 DIPALI SHRIRANG KATKAR 1818001WL063318 DIPALI SHRIRANG KATKAR 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900753740 DIPALI SHRIRANG KATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
255 BID MH-18-001-035-001/180
(DHAVJECHIWADI) 		1818001000NRG24260220241346288 27/02/2024 DIPALI SHRIRANG KATKAR 1818001WL063318 DIPALI SHRIRANG KATKAR 00415 SBIN0003668 819 819 Processed 29/02/2024 0900753741 DIPALI SHRIRANG KATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
256 BID MH-18-001-035-001/180
(DHAVJECHIWADI) 		1818001000NRG24260220241346287 27/02/2024 PANDURANG ASHRUBA KATKAR 1818001WL063318 PANDURANG ASHRUBA KATKAR 00415 SBIN0003668 819 819 Processed 29/02/2024 0900753738 Mr. PANDURANG ASHRUBA KATKAR BANK OF MAHARASHTRA(607387)
257 BID MH-18-001-035-001/180
(DHAVJECHIWADI) 		1818001000NRG24260220241346283 27/02/2024 PANDURANG ASHRUBA KATKAR 1818001WL063318 PANDURANG ASHRUBA KATKAR 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900753739 Mr. PANDURANG ASHRUBA KATKAR BANK OF MAHARASHTRA(607387)
258 BID MH-18-001-035-001/180
(DHAVJECHIWADI) 		1818001000NRG24260220241346286 27/02/2024 SHRIRANG ASHRUBA KATKAR 1818001WL063318 SHRIRANG ASHRUBA KATKAR 00415 SBIN0003668 819 819 Processed 29/02/2024 0900754100 SHRIRANG ASHRUBA KATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
259 BID MH-18-001-035-001/180
(DHAVJECHIWADI) 		1818001000NRG24260220241346282 27/02/2024 SHRIRANG ASHRUBA KATKAR 1818001WL063318 SHRIRANG ASHRUBA KATKAR 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900754099 SHRIRANG ASHRUBA KATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
260 BID MH-18-001-035-001/215
(DHAVJECHIWADI) 		1818001000NRG24260220241346039 27/02/2024 SANGITA PRAKASH MANE 1818001WL063312 SANGITA PRAKASH MANE 00415 SBIN0003668 819 819 Processed 29/02/2024 0900753646 MRS SANGITA PRAKASH MANE STATE BANK OF INDIA(508548)
261 BID MH-18-001-035-001/215
(DHAVJECHIWADI) 		1818001000NRG24260220241346040 27/02/2024 SANGITA PRAKASH MANE 1818001WL063312 SANGITA PRAKASH MANE 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900753647 MRS SANGITA PRAKASH MANE STATE BANK OF INDIA(508548)
262 BID MH-18-001-037-001/30
(DHEKANMOH TANDA) 		1818001000NRG24260220241345657 27/02/2024 PAWAR RAJU NAMDEV 1818001WL063295 PAWAR RAJU NAMDEV 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900754178 MR RAJENDRA NAMDEV PAWAR STATE BANK OF INDIA(508548)
263 BID MH-18-001-037-001/30
(DHEKANMOH TANDA) 		1818001000NRG24260220241345723 27/02/2024 PAWAR SAHEBRAO NAMDEV 1818001WL063297 PAWAR SAHEBRAO NAMDEV 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900754027 MR SAHEBRAO NAMDEV PAWAR STATE BANK OF INDIA(508548)
264 BID MH-18-001-037-001/43
(DHEKANMOH TANDA) 		1818001000NRG24260220241345447 27/02/2024 PAWAR SHANTABAI THAVARA 1818001WL063279 PAWAR SHANTABAI THAVARA 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900754340 MRS SHANTABAI THAWRA PAWAR STATE BANK OF INDIA(508548)
265 BID MH-18-001-037-001/43
(DHEKANMOH TANDA) 		1818001000NRG24260220241345446 27/02/2024 PAWAR THAVARA DEVSING 1818001WL063279 PAWAR THAVARA DEVSING 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900754003 Mr. THAWARA DEVSING PAWAR BANK OF MAHARASHTRA(607387)
266 BID MH-18-001-037-001/43
(DHEKANMOH TANDA) 		1818001000NRG24260220241345448 27/02/2024 RAJENDRA THAVRA PAWAR 1818001WL063279 RAJENDRA THAVRA PAWAR 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900754026 MR RAJENDRA THAVRA PAWAR STATE BANK OF INDIA(508548)
267 BID MH-18-001-037-001/43
(DHEKANMOH TANDA) 		1818001000NRG24260220241345449 27/02/2024 SANJIVNI RAJENDRA PAWAR 1818001WL063279 SANJIVNI RAJENDRA PAWAR 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900753693 MRS SANJIVNI RAJENDRA PAWAR STATE BANK OF INDIA(508548)
268 BID MH-18-001-060-001/145
(KALEGAON) 		1818001000NRG24260220241343510 27/02/2024 SHYAMSUNDAR 1818001WL063191 SHYAMSUNDAR 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900754009 SHYAMSUNDAR RAMBHAU MOTARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
269 BID MH-18-001-060-001/145
(KALEGAON) 		1818001000NRG24260220241343514 27/02/2024 SHYAMSUNDAR 1818001WL063191 SHYAMSUNDAR 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900754011 SHYAMSUNDAR RAMBHAU MOTARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
270 BID MH-18-001-060-001/145
(KALEGAON) 		1818001000NRG24260220241343512 27/02/2024 SHYAMSUNDAR 1818001WL063191 SHYAMSUNDAR 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900754010 SHYAMSUNDAR RAMBHAU MOTARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 BID MH-18-001-061-001/279
(KALSAMBAR) 		1818001061NRG24260220241346102 27/02/2024 WAGHAMRE AJINATH BABURAO 1818001061WL063313 WAGHAMRE AJINATH BABURAO 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900754102 AJINATH BABURAO WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
272 BID MH-18-001-061-001/279
(KALSAMBAR) 		1818001061NRG24260220241346104 27/02/2024 WAGHAMRE AJINATH BABURAO 1818001061WL063313 WAGHAMRE AJINATH BABURAO 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900754101 AJINATH BABURAO WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
273 BID MH-18-001-061-001/279
(KALSAMBAR) 		1818001061NRG24260220241346105 27/02/2024 WAGHMARE RANI AJINATH 1818001061WL063313 WAGHMARE RANI AJINATH 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900754036 MRS RANI AJINATH WAGHMARE STATE BANK OF INDIA(508548)
274 BID MH-18-001-061-001/279
(KALSAMBAR) 		1818001061NRG24260220241346103 27/02/2024 WAGHMARE RANI AJINATH 1818001061WL063313 WAGHMARE RANI AJINATH 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900754037 MRS RANI AJINATH WAGHMARE STATE BANK OF INDIA(508548)
275 BID MH-18-001-075-001/2403
(KUKKADGAON) 		1818001000NRG24260220241344288 27/02/2024 Jyoti Parameshwar Khandagale 1818001WL063222 Jyoti Parameshwar Khandagale 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900753822 MISS JYOTI PARMESHWAR KHANDAGALE STATE BANK OF INDIA(508548)
276 BID MH-18-001-075-001/2403
(KUKKADGAON) 		1818001000NRG24260220241344273 27/02/2024 Jyoti Parameshwar Khandagale 1818001WL063222 Jyoti Parameshwar Khandagale 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900753821 MISS JYOTI PARMESHWAR KHANDAGALE STATE BANK OF INDIA(508548)
277 BID MH-18-001-075-001/2403
(KUKKADGAON) 		1818001000NRG24260220241344285 27/02/2024 Khandagale Kalpana Annta 1818001WL063222 Khandagale Kalpana Annta 00415 SBIN0003668 1638 1638 Processed 28/02/2024 0900754012 KHANDAGALE KALPANA ANNTA ICICI BANK LTD(508534)
278 BID MH-18-001-075-001/2403
(KUKKADGAON) 		1818001000NRG24260220241344286 27/02/2024 Khandagale Nitin Govardhan 1818001WL063222 Khandagale Nitin Govardhan 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900753820 MR NITIN GOVARDHAN KHANDAGALE STATE BANK OF INDIA(508548)
279 BID MH-18-001-075-001/2403
(KUKKADGAON) 		1818001000NRG24260220241344287 27/02/2024 Parameshwar Achyut Khaddagale 1818001WL063222 Parameshwar Achyut Khaddagale 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900754007 MR PARMESHWAR ACHUTRAO KHANDAGALE STATE BANK OF INDIA(508548)
280 BID MH-18-001-075-001/2403
(KUKKADGAON) 		1818001000NRG24260220241344272 27/02/2024 Parameshwar Achyut Khaddagale 1818001WL063222 Parameshwar Achyut Khaddagale 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900754008 MR PARMESHWAR ACHUTRAO KHANDAGALE STATE BANK OF INDIA(508548)
281 BID MH-18-001-075-001/2403
(KUKKADGAON) 		1818001000NRG24260220241344284 27/02/2024 Siddheshwar Satyabhan Khandagale 1818001WL063222 Siddheshwar Satyabhan Khandagale 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900753645 MR SIDHESHWAR SATYABHAN KHANDAGALE STATE BANK OF INDIA(508548)
282 BID MH-18-001-119-002/138
(PATEGAON) 		1818001000NRG24270220241352770 27/02/2024 WAGHA KAILASH VILAS 1818001WL063553 WAGHA KAILASH VILAS 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900754022 MR KAILAS VILAS WAGH STATE BANK OF INDIA(508548)
283 BID MH-18-001-119-002/138
(PATEGAON) 		1818001000NRG24270220241352771 27/02/2024 WAGHA KAILASH VILAS 1818001WL063553 WAGHA KAILASH VILAS 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900754023 MR KAILAS VILAS WAGH STATE BANK OF INDIA(508548)
284 BID MH-18-001-137-001/10
(SAMNAPUR) 		1818001137NRG24270220241353498 27/02/2024 BALAJI ANIL INGOLE 1818001137WL063588 BALAJI ANIL INGOLE 00415 SBIN0003668 1638 1638 Processed 28/02/2024 0900754004 INGOLE BALAJI ANURATH SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
285 BID MH-18-001-137-001/146
(SAMNAPUR) 		1818001137NRG24270220241353575 27/02/2024 VADJIRAM ARJUN PAWAR 1818001137WL063591 VADJIRAM ARJUN PAWAR 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900754020 MR VADJIRAM ARJUN PAWAR STATE BANK OF INDIA(508548)
286 BID MH-18-001-137-001/19
(SAMNAPUR) 		1818001137NRG24270220241353589 27/02/2024 LAXMAN SAHEBRAO GORE 1818001137WL063591 LAXMAN SAHEBRAO GORE 00415 SBIN0003668 1638 1638 Processed 28/02/2024 0900754093 Laxman Sahebrao Gore FINO PAYMENTS BANK LTD(608001)
287 BID MH-18-001-137-001/19
(SAMNAPUR) 		1818001137NRG24270220241353591 27/02/2024 RAM SAHEBRAO GORE 1818001137WL063591 RAM SAHEBRAO GORE 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900754094 MR RAM SAHEBRAO GORE STATE BANK OF INDIA(508548)
288 BID MH-18-001-157-001/115
() 		1818001200NRG24260220241346565 27/02/2024 PANDIT ANKUSH SHINDE 1818001200WL063331 PANDIT ANKUSH SHINDE 00415 SBIN0003668 546 546 Processed 29/02/2024 0900754019 ANKUSH GANPATRAV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
289 BID MH-18-001-157-001/195
() 		1818001200NRG24260220241346586 27/02/2024 SINDHU AASMAN AHER 1818001200WL063331 SINDHU AASMAN AHER 00415 SBIN0003668 1365 1365 Processed 29/02/2024 0900754025 MRS SINDHU ASMAN AHER STATE BANK OF INDIA(508548)
290 BID MH-18-001-166-003/541
(WAKNATHPUR) 		1818001166NRG24260220241345714 27/02/2024 SAMBHAJI SHIVAJI DARPE 1818001166WL063296 SAMBHAJI SHIVAJI DARPE 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900754422 MR SAMBHAJI SHIVAJI DARPE STATE BANK OF INDIA(508548)
291 BID MH-18-001-166-003/541
(WAKNATHPUR) 		1818001166NRG24260220241345711 27/02/2024 SAMBHAJI SHIVAJI DARPE 1818001166WL063296 SAMBHAJI SHIVAJI DARPE 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900754423 MR SAMBHAJI SHIVAJI DARPE STATE BANK OF INDIA(508548)
292 BID MH-18-001-176-001/141
(AHER CHINCHOLI) 		1818001204NRG24260220241349569 27/02/2024 KALYAN BHAUSAHEB RAKTE 1818001204WL063429 KALYAN BHAUSAHEB RAKTE 00415 SBIN0003668 1638 1638 Processed 28/02/2024 0900754296 KALYAN BHAUSAHEB RAKTE IDBI BANK(607095)
293 BID MH-18-001-176-001/141
(AHER CHINCHOLI) 		1818001204NRG24260220241349571 27/02/2024 KALYAN BHAUSAHEB RAKTE 1818001204WL063429 KALYAN BHAUSAHEB RAKTE 00415 SBIN0003668 1365 1365 Processed 28/02/2024 0900754297 KALYAN BHAUSAHEB RAKTE IDBI BANK(607095)
294 BID MH-18-001-176-001/510
(AHER CHINCHOLI) 		1818001204NRG24260220241349604 27/02/2024 PUJA PANDURANG BAHIR 1818001204WL063429 PUJA PANDURANG BAHIR 00415 SBIN0003668 1365 1365 Processed 29/02/2024 0900753699 BAHIR POOJA PANDURANG INDIA POST PAYMENTS BANK LIMITED(508528)
295 BID MH-18-001-176-001/510
(AHER CHINCHOLI) 		1818001204NRG24260220241349610 27/02/2024 PUJA PANDURANG BAHIR 1818001204WL063429 PUJA PANDURANG BAHIR 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900753700 BAHIR POOJA PANDURANG INDIA POST PAYMENTS BANK LIMITED(508528)
296 BID MH-18-001-176-001/52
(AHER CHINCHOLI) 		1818001204NRG24260220241349612 27/02/2024 Daivshala Ganesh Rakte 1818001204WL063429 Daivshala Ganesh Rakte 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900753794 MRS DAIVSHALA GANESH RAKTE STATE BANK OF INDIA(508548)
297 BID MH-18-001-176-001/52
(AHER CHINCHOLI) 		1818001204NRG24260220241349616 27/02/2024 Daivshala Ganesh Rakte 1818001204WL063429 Daivshala Ganesh Rakte 00415 SBIN0003668 1365 1365 Processed 29/02/2024 0900753793 MRS DAIVSHALA GANESH RAKTE STATE BANK OF INDIA(508548)
298 BID MH-18-001-190-001/179
(MAINDA) 		1818001000NRG24270220241351514 27/02/2024 CHAVAN SATISH RAOSAHEB 1818001WL063512 CHAVAN SATISH RAOSAHEB 00415 SBIN0003668 546 546 Processed 28/02/2024 0900754005 SATISH RAOSAHEB CHAV BANK OF BARODA(606985)
299 BID MH-18-001-191-001/124
(MAOUJWADI) 		1818001000NRG24260220241348118 27/02/2024 HAUSABAI MUKTIRAM CHAVHAN 1818001WL063367 HAUSABAI MUKTIRAM CHAVHAN 00415 SBIN0003668 1092 1092 Processed 29/02/2024 0900754345 MRS HAUSABAI MUKTIRAM CHAVAN STATE BANK OF INDIA(508548)
300 BID MH-18-001-191-001/124
(MAOUJWADI) 		1818001000NRG24260220241348113 27/02/2024 HAUSABAI MUKTIRAM CHAVHAN 1818001WL063367 HAUSABAI MUKTIRAM CHAVHAN 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900754346 MRS HAUSABAI MUKTIRAM CHAVAN STATE BANK OF INDIA(508548)
301 BID MH-18-001-191-001/124
(MAOUJWADI) 		1818001000NRG24260220241349551 27/02/2024 HAUSABAI MUKTIRAM CHAVHAN 1818001WL063428 HAUSABAI MUKTIRAM CHAVHAN 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900754343 MRS HAUSABAI MUKTIRAM CHAVAN STATE BANK OF INDIA(508548)
302 BID MH-18-001-191-001/124
(MAOUJWADI) 		1818001000NRG24260220241349556 27/02/2024 HAUSABAI MUKTIRAM CHAVHAN 1818001WL063428 HAUSABAI MUKTIRAM CHAVHAN 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900754344 MRS HAUSABAI MUKTIRAM CHAVAN STATE BANK OF INDIA(508548)
303 BID MH-18-001-203-001/264
(PARBHANI(KESAPURI)) 		1818001000NRG24260220241350516 27/02/2024 GOVIND 1818001WL063464 GOVIND 00415 SBIN0003668 1365 1365 Processed 29/02/2024 0900754217 GOVIND ABHIMAN KAVCHAT INDIA POST PAYMENTS BANK LIMITED(508528)
304 BID MH-18-001-203-001/264
(PARBHANI(KESAPURI)) 		1818001000NRG24260220241350518 27/02/2024 GOVIND 1818001WL063464 GOVIND 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900754218 GOVIND ABHIMAN KAVCHAT INDIA POST PAYMENTS BANK LIMITED(508528)
305 BID MH-18-001-203-001/73
(PARBHANI(KESAPURI)) 		1818001000NRG24260220241349081 27/02/2024 PRALHAD VITOBA RANMODE 1818001WL063393 PRALHAD VITOBA RANMODE 00415 SBIN0003668 1802 1802 Processed 28/02/2024 0900754084 PRALHAD VITHOBA RANMODE ICICI BANK LTD(508534)
306 BID MH-18-001-203-001/73
(PARBHANI(KESAPURI)) 		1818001000NRG24260220241349078 27/02/2024 PRALHAD VITOBA RANMODE 1818001WL063393 PRALHAD VITOBA RANMODE 00415 SBIN0003668 1638 1638 Processed 28/02/2024 0900754085 PRALHAD VITHOBA RANMODE ICICI BANK LTD(508534)
307 BID MH-18-001-204-001/243
(TANDALWADI(HAVELI)) 		1818001204NRG24260220241351088 27/02/2024 Krishna Bhausaheb Rupnar 1818001204WL063491 Krishna Bhausaheb Rupnar 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900753791 KRISHNA BHAUSAHEB RUPNAR INDIA POST PAYMENTS BANK LIMITED(508528)
308 BID MH-18-001-204-001/243
(TANDALWADI(HAVELI)) 		1818001204NRG24260220241351091 27/02/2024 Krishna Bhausaheb Rupnar 1818001204WL063491 Krishna Bhausaheb Rupnar 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900753792 KRISHNA BHAUSAHEB RUPNAR INDIA POST PAYMENTS BANK LIMITED(508528)
309 BID MH-18-001-204-001/276
(TANDALWADI(HAVELI)) 		1818001204NRG24260220241351146 27/02/2024 Kalyan Hanuman Angarkhe 1818001204WL063491 Kalyan Hanuman Angarkhe 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900753909 Mr. kalyan Hanuman Angarkhe CENTRAL BANK OF INDIA(607115)
310 BID MH-18-001-204-001/276
(TANDALWADI(HAVELI)) 		1818001204NRG24260220241351150 27/02/2024 Kalyan Hanuman Angarkhe 1818001204WL063491 Kalyan Hanuman Angarkhe 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900753910 Mr. kalyan Hanuman Angarkhe CENTRAL BANK OF INDIA(607115)
311 BID MH-18-001-212-001/550
(DHEKANMOH TANDA) 		1818001000NRG24260220241345635 27/02/2024 SUMANBAI KISAN 1818001WL063291 SUMANBAI KISAN 00415 SBIN0003668 1638 1638 Processed 29/02/2024 0900753648 MRS SUMANBAI KISAN PAWAR STATE BANK OF INDIA(508548)
312 BID MH-18-009-038-001/53
(KARALWADI) 		1818009000NRG24260220241346500 27/02/2024 vijay bapurav kadam 1818009WL063327 vijay bapurav kadam 00415 SBIN0003668 1365 1365 Processed 28/02/2024 0900754281 VIJAY BAPURAV KADAM BANK OF BARODA(606985)
SubTotal 134753 134753
313 BID MH-18-001-190-001/209
(MAINDA) 		1818001000NRG24270220241351517 27/02/2024 AADE BABU AMBADAS 1818001WL063512 AADE BABU AMBADAS 00415 SBIN0004756 546 546 Processed 29/02/2024 0900753804 MR BABU ADE STATE BANK OF INDIA(508548)
314 BID MH-18-001-203-001/122
(PARBHANI(KESAPURI)) 		1818001000NRG24260220241350378 27/02/2024 KAVCHAT VISHAL RAM 1818001WL063457 KAVCHAT VISHAL RAM 00415 SBIN0004756 1802 1802 Processed 29/02/2024 0900754021 MR VISHAL RAM RAM KAVACHAT STATE BANK OF INDIA(508548)
SubTotal 2348 2348
315 BID MH-18-001-157-001/212
() 		1818001200NRG24260220241346598 27/02/2024 SANGITA MAHADEV AHER 1818001200WL063331 SANGITA MAHADEV AHER 00415 SBIN0012240 546 546 Processed 29/02/2024 0900754355 MRS SANGITA MAHADEV AHER STATE BANK OF INDIA(508548)
316 BID MH-18-001-157-001/212
() 		1818001200NRG24260220241346590 27/02/2024 SANGITA MAHADEV AHER 1818001200WL063331 SANGITA MAHADEV AHER 00415 SBIN0012240 546 546 Processed 29/02/2024 0900754356 MRS SANGITA MAHADEV AHER STATE BANK OF INDIA(508548)
317 BID MH-18-001-157-001/212
() 		1818001200NRG24260220241346594 27/02/2024 SANGITA MAHADEV AHER 1818001200WL063331 SANGITA MAHADEV AHER 00415 SBIN0012240 1365 1365 Processed 29/02/2024 0900754357 MRS SANGITA MAHADEV AHER STATE BANK OF INDIA(508548)
318 BID MH-18-001-157-001/423
() 		1818001200NRG24260220241346612 27/02/2024 SANDIP HANUMAN AHER 1818001200WL063331 SANDIP HANUMAN AHER 00415 SBIN0012240 546 546 Processed 29/02/2024 0900754382 MR SANDIP HANUMAN AHER STATE BANK OF INDIA(508548)
319 BID MH-18-001-157-001/423
() 		1818001200NRG24260220241346611 27/02/2024 SANJIWANI HANUMAN AHER 1818001200WL063331 SANJIWANI HANUMAN AHER 00415 SBIN0012240 546 546 Processed 29/02/2024 0900754383 MS SANJIWANI HANUMAN AHER STATE BANK OF INDIA(508548)
320 BID MH-18-001-157-001/423
() 		1818001200NRG24260220241346613 27/02/2024 SAVITA SANDEEP AHER 1818001200WL063331 SAVITA SANDEEP AHER 00415 SBIN0012240 546 546 Processed 29/02/2024 0900754381 MRS SAVITA SANDEEP AHER STATE BANK OF INDIA(508548)
321 BID MH-18-001-157-001/580
() 		1818001200NRG24260220241346620 27/02/2024 ALAKNANDA RAM AHER 1818001200WL063331 ALAKNANDA RAM AHER 00415 SBIN0012240 546 546 Processed 29/02/2024 0900753790 AHER ALAKNANDA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
322 BID MH-18-001-157-001/580
() 		1818001200NRG24260220241346622 27/02/2024 ALAKNANDA RAM AHER 1818001200WL063331 ALAKNANDA RAM AHER 00415 SBIN0012240 546 546 Processed 29/02/2024 0900753789 AHER ALAKNANDA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
323 BID MH-18-001-157-001/580
() 		1818001200NRG24260220241346623 27/02/2024 BALU RAM AHER 1818001200WL063331 BALU RAM AHER 00415 SBIN0012240 546 546 Processed 29/02/2024 0900754425 MR BALU RAM AHER STATE BANK OF INDIA(508548)
324 BID MH-18-001-157-001/580
() 		1818001200NRG24260220241346621 27/02/2024 BALU RAM AHER 1818001200WL063331 BALU RAM AHER 00415 SBIN0012240 546 546 Processed 29/02/2024 0900754426 MR BALU RAM AHER STATE BANK OF INDIA(508548)
SubTotal 6279 6279
325 BID MH-18-001-107-001/46
(NAGAPUR (KHU)) 		1818001000NRG24270220241351690 27/02/2024 SANTOSH MASURAM SALUNKE 1818001WL063519 SANTOSH MASURAM SALUNKE 00415 SBIN0013531 1638 1638 Processed 28/02/2024 0900754006 SALUNKE SANTOSH MASURAM ICICI BANK LTD(508534)
SubTotal 1638 1638
326 BID MH-18-001-036-001/318
() 		1818001000NRG24260220241346298 27/02/2024 Chobe Shashikant Maharudra 1818001WL063318 Chobe Shashikant Maharudra 00415 SBIN0013547 819 819 Processed 28/02/2024 0900753742 Chobe Shashikant Maharudra THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
327 BID MH-18-001-036-001/318
() 		1818001000NRG24260220241346302 27/02/2024 Chobe Shashikant Maharudra 1818001WL063318 Chobe Shashikant Maharudra 00415 SBIN0013547 1638 1638 Processed 28/02/2024 0900753743 Chobe Shashikant Maharudra THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 2457 2457
328 BID MH-18-001-036-001/318
() 		1818001000NRG24260220241346297 27/02/2024 Revnnath Maharudra Chobe 1818001WL063318 Revnnath Maharudra Chobe 00415 SBIN0014730 819 819 Processed 28/02/2024 0900753730 REVNNATH MAHARUDRA CHOBE ICICI BANK LTD(508534)
329 BID MH-18-001-036-001/318
() 		1818001000NRG24260220241346301 27/02/2024 Revnnath Maharudra Chobe 1818001WL063318 Revnnath Maharudra Chobe 00415 SBIN0014730 1638 1638 Processed 28/02/2024 0900753729 REVNNATH MAHARUDRA CHOBE ICICI BANK LTD(508534)
SubTotal 2457 2457
330 BID MH-18-001-107-001/366
(NAGAPUR (KHU)) 		1818001000NRG24270220241351477 27/02/2024 RAMESHWAR VIKAS SALUNKE 1818001WL063510 RAMESHWAR VIKAS SALUNKE 00415 SBIN0018211 1638 1638 Processed 29/02/2024 0900754211 MR RAMESHWAR VIKAS SALUNKE STATE BANK OF INDIA(508548)
331 BID MH-18-001-107-001/366
(NAGAPUR (KHU)) 		1818001000NRG24270220241351478 27/02/2024 RAMESHWAR VIKAS SALUNKE 1818001WL063510 RAMESHWAR VIKAS SALUNKE 00415 SBIN0018211 1365 1365 Processed 29/02/2024 0900754212 MR RAMESHWAR VIKAS SALUNKE STATE BANK OF INDIA(508548)
332 BID MH-18-001-107-001/366
(NAGAPUR (KHU)) 		1818001000NRG24270220241351479 27/02/2024 RAMESHWAR VIKAS SALUNKE 1818001WL063510 RAMESHWAR VIKAS SALUNKE 00415 SBIN0018211 1638 1638 Processed 29/02/2024 0900754213 MR RAMESHWAR VIKAS SALUNKE STATE BANK OF INDIA(508548)
333 BID MH-18-001-107-001/366
(NAGAPUR (KHU)) 		1818001000NRG24270220241351625 27/02/2024 SONALI VISHNU SALUNKE 1818001WL063515 SONALI VISHNU SALUNKE 00415 SBIN0018211 1365 1365 Processed 29/02/2024 0900754209 MRS SONALI VISHNU SALUNKE STATE BANK OF INDIA(508548)
334 BID MH-18-001-107-001/366
(NAGAPUR (KHU)) 		1818001000NRG24270220241351626 27/02/2024 SONALI VISHNU SALUNKE 1818001WL063515 SONALI VISHNU SALUNKE 00415 SBIN0018211 1638 1638 Processed 29/02/2024 0900754210 MRS SONALI VISHNU SALUNKE STATE BANK OF INDIA(508548)
335 BID MH-18-001-107-001/368
(NAGAPUR (KHU)) 		1818001000NRG24270220241351429 27/02/2024 ALAKA PARMESHWAR SALUNKE 1818001WL063507 ALAKA PARMESHWAR SALUNKE 00415 SBIN0018211 1365 1365 Processed 29/02/2024 0900754214 ALKA PARMESHWAR SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
336 BID MH-18-001-107-001/368
(NAGAPUR (KHU)) 		1818001000NRG24270220241351430 27/02/2024 ALAKA PARMESHWAR SALUNKE 1818001WL063507 ALAKA PARMESHWAR SALUNKE 00415 SBIN0018211 1638 1638 Processed 29/02/2024 0900754215 ALKA PARMESHWAR SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
337 BID MH-18-001-107-001/368
(NAGAPUR (KHU)) 		1818001000NRG24270220241351661 27/02/2024 PUJA RAHUL SALUNKE 1818001WL063517 PUJA RAHUL SALUNKE 00415 SBIN0018211 1638 1638 Processed 29/02/2024 0900753911 MISS POOJA SHESHERAO NAIKNAWARE STATE BANK OF INDIA(508548)
338 BID MH-18-001-107-001/368
(NAGAPUR (KHU)) 		1818001000NRG24270220241351662 27/02/2024 PUJA RAHUL SALUNKE 1818001WL063517 PUJA RAHUL SALUNKE 00415 SBIN0018211 1365 1365 Processed 29/02/2024 0900753912 MISS POOJA SHESHERAO NAIKNAWARE STATE BANK OF INDIA(508548)
339 BID MH-18-001-107-001/368
(NAGAPUR (KHU)) 		1818001000NRG24270220241351627 27/02/2024 SONALI RAVINDRA SALUNKE 1818001WL063515 SONALI RAVINDRA SALUNKE 00415 SBIN0018211 1638 1638 Processed 29/02/2024 0900753913 MRS SONALI RAVINDRA SALUNKE STATE BANK OF INDIA(508548)
340 BID MH-18-001-107-001/368
(NAGAPUR (KHU)) 		1818001000NRG24270220241351628 27/02/2024 SONALI RAVINDRA SALUNKE 1818001WL063515 SONALI RAVINDRA SALUNKE 00415 SBIN0018211 1365 1365 Processed 29/02/2024 0900753914 MRS SONALI RAVINDRA SALUNKE STATE BANK OF INDIA(508548)
341 BID MH-18-001-107-001/372
(NAGAPUR (KHU)) 		1818001000NRG24270220241351486 27/02/2024 SHANTABAI VIKAS SALUNKE 1818001WL063510 SHANTABAI VIKAS SALUNKE 00415 SBIN0018211 1638 1638 Processed 29/02/2024 0900754206 MRS SHANTABAI VIKAS SALUNKE STATE BANK OF INDIA(508548)
342 BID MH-18-001-107-001/372
(NAGAPUR (KHU)) 		1818001000NRG24270220241351487 27/02/2024 SHANTABAI VIKAS SALUNKE 1818001WL063510 SHANTABAI VIKAS SALUNKE 00415 SBIN0018211 1365 1365 Processed 29/02/2024 0900754207 MRS SHANTABAI VIKAS SALUNKE STATE BANK OF INDIA(508548)
343 BID MH-18-001-107-001/372
(NAGAPUR (KHU)) 		1818001000NRG24270220241351488 27/02/2024 SHANTABAI VIKAS SALUNKE 1818001WL063510 SHANTABAI VIKAS SALUNKE 00415 SBIN0018211 1638 1638 Processed 29/02/2024 0900754208 MRS SHANTABAI VIKAS SALUNKE STATE BANK OF INDIA(508548)
344 BID MH-18-001-121-001/34
(PENDGAON) 		1818001000NRG24260220241350947 27/02/2024 GOVIND ASARAM KALKUTE 1818001WL063488 GOVIND ASARAM KALKUTE 00415 SBIN0018211 1638 1638 Processed 29/02/2024 0900754205 MR GOVIND ASARAM KALKUTE STATE BANK OF INDIA(508548)
SubTotal 22932 22932
345 BID MH-18-001-037-001/30
(DHEKANMOH TANDA) 		1818001000NRG24260220241345658 27/02/2024 PAWAR KOUSHLYA RAJU 1818001WL063295 PAWAR KOUSHLYA RAJU 00415 SBIN0018696 1638 1638 Processed 28/02/2024 0900754179 Mrs. PAVAR KAUSHALYA RAJABHAU MAHARASHTRA GRAMIN BANK(607000)
346 BID MH-18-001-037-001/30
(DHEKANMOH TANDA) 		1818001000NRG24260220241345722 27/02/2024 RANGUBAI 1818001WL063297 RANGUBAI 00415 SBIN0018696 1638 1638 Processed 29/02/2024 0900754024 MRS RANGUBAI NAMDEV PAWAR STATE BANK OF INDIA(508548)
347 BID MH-18-001-037-001/47
(DHEKANMOH TANDA) 		1818001000NRG24260220241345616 27/02/2024 NATHA DEVSING PAWAR 1818001WL063288 NATHA DEVSING PAWAR 00415 SBIN0018696 1638 1638 Processed 28/02/2024 0900753683 Pawar Natha Devsing FINO PAYMENTS BANK LTD(608001)
348 BID MH-18-001-060-001/748
(KALEGAON) 		1818001000NRG24260220241343485 27/02/2024 Ghodse Sambhaji Janardhan 1818001WL063189 Ghodse Sambhaji Janardhan 00415 SBIN0018696 1638 1638 Processed 28/02/2024 0900753817 GHODSE SAMBHAJI JANA BANK OF BARODA(606985)
349 BID MH-18-001-060-001/794
(KALEGAON) 		1818001000NRG24260220241343499 27/02/2024 Dharmraj Ashruba Pawar 1818001WL063190 Dharmraj Ashruba Pawar 00415 SBIN0018696 1638 1638 Processed 29/02/2024 0900753811 MR DHARMARAJ ASHRUBA PAWAR STATE BANK OF INDIA(508548)
350 BID MH-18-001-190-001/184
(MAINDA) 		1818001000NRG24270220241351516 27/02/2024 GHUMARE KALPANA NANDU 1818001WL063512 GHUMARE KALPANA NANDU 00415 SBIN0018696 546 546 Processed 28/02/2024 0900753644 GHUMARE KALPANA NANDU UNION BANK OF INDIA(508500)
351 BID MH-18-001-190-001/363
(MAINDA) 		1818001000NRG24270220241351546 27/02/2024 Asma Yasin Sayyad 1818001WL063512 Asma Yasin Sayyad 00415 SBIN0018696 546 546 Processed 29/02/2024 0900753805 MRS ASMA YASIN SAYYAD STATE BANK OF INDIA(508548)
352 BID MH-18-001-190-001/371
(MAINDA) 		1818001000NRG24270220241351549 27/02/2024 Sharda Masuram Aade 1818001WL063512 Sharda Masuram Aade 00415 SBIN0018696 546 546 Processed 28/02/2024 0900753808 SHARDA MASURAM AADE UNION BANK OF INDIA(508500)
353 BID MH-18-001-194-001/225
(GHATJAVALA) 		1818001000NRG24260220241350045 27/02/2024 BANKATBAPURAO AMBARE 1818001WL063439 BANKATBAPURAO AMBARE 00415 SBIN0018696 1638 1638 Processed 29/02/2024 0900754397 MR BANKAT BAPURAO AMBARE STATE BANK OF INDIA(508548)
354 BID MH-18-001-194-001/225
(GHATJAVALA) 		1818001000NRG24260220241350041 27/02/2024 BANKATBAPURAO AMBARE 1818001WL063439 BANKATBAPURAO AMBARE 00415 SBIN0018696 1638 1638 Processed 29/02/2024 0900754398 MR BANKAT BAPURAO AMBARE STATE BANK OF INDIA(508548)
355 BID MH-18-001-194-001/385
(GHATJAVALA) 		1818001000NRG24260220241349814 27/02/2024 Rajshri Arun Ghumare 1818001WL063434 Rajshri Arun Ghumare 00415 SBIN0018696 1638 1638 Processed 29/02/2024 0900753818 MRS RAJSHRI ARUN GHUMARE STATE BANK OF INDIA(508548)
356 BID MH-18-001-201-001/145
(MANYARWADI) 		1818001201NRG24270220241353665 27/02/2024 PAWAR ALKA MACHINDRA 1818001201WL063595 PAWAR ALKA MACHINDRA 00415 SBIN0018696 1638 1638 Processed 28/02/2024 0900754373 ALKA MACHHINDRA PAWAR ICICI BANK LTD(508534)
357 BID MH-18-001-201-001/148
(MANYARWADI) 		1818001201NRG24270220241353656 27/02/2024 DNYANOBA SHANKARRAO SHINDE 1818001201WL063594 DNYANOBA SHANKARRAO SHINDE 00415 SBIN0018696 1638 1638 Processed 28/02/2024 0900754204 SHINDE DNYANOBA SHANKAR ICICI BANK LTD(508534)
358 BID MH-18-001-201-001/148
(MANYARWADI) 		1818001201NRG24270220241353658 27/02/2024 JYOTI VISHNU SHINDE 1818001201WL063594 JYOTI VISHNU SHINDE 00415 SBIN0018696 1638 1638 Processed 28/02/2024 0900754279 JYOTIBAI VISHNU SHINDE ICICI BANK LTD(508534)
359 BID MH-18-001-203-001/253
(PARBHANI(KESAPURI)) 		1818001000NRG24260220241350792 27/02/2024 KAVCHAT LAXMAN BALBHIM 1818001WL063476 KAVCHAT LAXMAN BALBHIM 00415 SBIN0018696 1638 1638 Processed 29/02/2024 0900754018 KAVACHAT LAXMAN BALBHIM INDIA POST PAYMENTS BANK LIMITED(508528)
360 BID MH-18-001-203-001/253
(PARBHANI(KESAPURI)) 		1818001000NRG24260220241350793 27/02/2024 KAVCHAT SUREKHA LAXMAN 1818001WL063476 KAVCHAT SUREKHA LAXMAN 00415 SBIN0018696 1638 1638 Processed 28/02/2024 0900754216 Miss. Kavachat Surekha Laxman MAHARASHTRA GRAMIN BANK(607000)
361 BID MH-18-001-203-001/73
(PARBHANI(KESAPURI)) 		1818001000NRG24260220241349080 27/02/2024 GANGA 1818001WL063393 GANGA 00415 SBIN0018696 1638 1638 Processed 29/02/2024 0900754417 MRS GANGA VITTHAL RANMODE STATE BANK OF INDIA(508548)
362 BID MH-18-001-203-001/73
(PARBHANI(KESAPURI)) 		1818001000NRG24260220241349083 27/02/2024 GANGA 1818001WL063393 GANGA 00415 SBIN0018696 1802 1802 Processed 29/02/2024 0900754416 MRS GANGA VITTHAL RANMODE STATE BANK OF INDIA(508548)
363 BID MH-18-001-203-001/73
(PARBHANI(KESAPURI)) 		1818001000NRG24260220241349079 27/02/2024 KANHUPATRA 1818001WL063393 KANHUPATRA 00415 SBIN0018696 1638 1638 Processed 28/02/2024 0900754376 KANHOPATRA PRALHAD RANMODE ICICI BANK LTD(508534)
364 BID MH-18-001-203-001/73
(PARBHANI(KESAPURI)) 		1818001000NRG24260220241349082 27/02/2024 KANHUPATRA 1818001WL063393 KANHUPATRA 00415 SBIN0018696 1802 1802 Processed 28/02/2024 0900754377 KANHOPATRA PRALHAD RANMODE ICICI BANK LTD(508534)
365 BID MH-18-001-203-001/86
(PARBHANI(KESAPURI)) 		1818001000NRG24260220241350794 27/02/2024 GORAKH 1818001WL063476 GORAKH 00415 SBIN0018696 1638 1638 Processed 29/02/2024 0900754017 MR KAVCHAT GORAKH SITARAM STATE BANK OF INDIA(508548)
366 BID MH-18-001-203-001/86
(PARBHANI(KESAPURI)) 		1818001000NRG24260220241350115 27/02/2024 GORAKH 1818001WL063441 GORAKH 00415 SBIN0018696 1802 1802 Processed 29/02/2024 0900754016 MR KAVCHAT GORAKH SITARAM STATE BANK OF INDIA(508548)
367 BID MH-18-001-212-001/550
(DHEKANMOH TANDA) 		1818001000NRG24260220241345637 27/02/2024 BABAN PRAHLAD 1818001WL063291 BABAN PRAHLAD 00415 SBIN0018696 1638 1638 Processed 29/02/2024 0900754181 MR BABAN PRALHAD PAWAR STATE BANK OF INDIA(508548)
368 BID MH-18-001-212-001/550
(DHEKANMOH TANDA) 		1818001000NRG24260220241345636 27/02/2024 SUDHAKAR PRAHLAD 1818001WL063291 SUDHAKAR PRAHLAD 00415 SBIN0018696 1638 1638 Processed 28/02/2024 0900754180 Sudhakar Pralhad Pawar FINO PAYMENTS BANK LTD(608001)
369 BID MH-18-009-038-001/170
(KARALWADI) 		1818009000NRG24260220241346480 27/02/2024 Kale Pooja Santosh 1818009WL063327 Kale Pooja Santosh 00415 SBIN0018696 1638 1638 Processed 29/02/2024 0900753891 DHAVALE POOJA BHAGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38166 38166
370 BID MH-18-001-107-001/372
(NAGAPUR (KHU)) 		1818001000NRG24270220241351663 27/02/2024 SURESH SHSALIWAN SALUNKE 1818001WL063517 SURESH SHSALIWAN SALUNKE 00415 SBIN0020027 1365 1365 Processed 29/02/2024 0900754219 SALUNKE SURESH SHALIWAN INDIA POST PAYMENTS BANK LIMITED(508528)
371 BID MH-18-001-107-001/372
(NAGAPUR (KHU)) 		1818001000NRG24270220241351664 27/02/2024 SURESH SHSALIWAN SALUNKE 1818001WL063517 SURESH SHSALIWAN SALUNKE 00415 SBIN0020027 1638 1638 Processed 29/02/2024 0900754220 SALUNKE SURESH SHALIWAN INDIA POST PAYMENTS BANK LIMITED(508528)
372 BID MH-18-001-107-001/372
(NAGAPUR (KHU)) 		1818001000NRG24270220241351668 27/02/2024 SURESH SHSALIWAN SALUNKE 1818001WL063517 SURESH SHSALIWAN SALUNKE 00415 SBIN0020027 1638 1638 Processed 29/02/2024 0900754221 SALUNKE SURESH SHALIWAN INDIA POST PAYMENTS BANK LIMITED(508528)
373 BID MH-18-001-107-001/421
(NAGAPUR (KHU)) 		1818001000NRG24270220241351735 27/02/2024 Bhagwan Uttam Salunke 1818001WL063524 Bhagwan Uttam Salunke 00415 SBIN0020027 1638 1638 Processed 29/02/2024 0900753900 MR BHAGAVAN UTTAM SALUNKE STATE BANK OF INDIA(508548)
374 BID MH-18-001-107-001/421
(NAGAPUR (KHU)) 		1818001000NRG24270220241351736 27/02/2024 Salunke Surekha Bhagwan 1818001WL063524 Salunke Surekha Bhagwan 00415 SBIN0020027 1638 1638 Processed 29/02/2024 0900753901 MRS SUREKHA BHAGWAN SALUNKE STATE BANK OF INDIA(508548)
375 BID MH-18-001-107-001/46
(NAGAPUR (KHU)) 		1818001000NRG24270220241351691 27/02/2024 Avdut Masuram Salunke 1818001WL063519 Avdut Masuram Salunke 00415 SBIN0020027 1638 1638 Processed 29/02/2024 0900753924 SALUNKE AVADUT MASURAM INDIA POST PAYMENTS BANK LIMITED(508528)
376 BID MH-18-001-121-001/34
(PENDGAON) 		1818001000NRG24260220241350948 27/02/2024 SONALI GOVIND KALKUTE 1818001WL063488 SONALI GOVIND KALKUTE 00415 SBIN0020027 1638 1638 Processed 28/02/2024 0900753884 SONALI GOVIND KALKUTE UNION BANK OF INDIA(508500)
377 BID MH-18-001-157-001/175
() 		1818001200NRG24260220241346578 27/02/2024 GINYANDEV BABURAO LATE 1818001200WL063331 GINYANDEV BABURAO LATE 00415 SBIN0020027 546 546 Processed 28/02/2024 0900753778 GINYANDEV BABURAO LATE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
378 BID MH-18-001-157-001/212
() 		1818001200NRG24260220241346599 27/02/2024 ASHOK MAHADEV AHER 1818001200WL063331 ASHOK MAHADEV AHER 00415 SBIN0020027 546 546 Processed 29/02/2024 0900754190 MR AHER ASHOK MAHADEV STATE BANK OF INDIA(508548)
379 BID MH-18-001-157-001/212
() 		1818001200NRG24260220241346595 27/02/2024 ASHOK MAHADEV AHER 1818001200WL063331 ASHOK MAHADEV AHER 00415 SBIN0020027 1365 1365 Processed 29/02/2024 0900754192 MR AHER ASHOK MAHADEV STATE BANK OF INDIA(508548)
380 BID MH-18-001-157-001/212
() 		1818001200NRG24260220241346591 27/02/2024 ASHOK MAHADEV AHER 1818001200WL063331 ASHOK MAHADEV AHER 00415 SBIN0020027 546 546 Processed 29/02/2024 0900754191 MR AHER ASHOK MAHADEV STATE BANK OF INDIA(508548)
381 BID MH-18-001-157-001/212
() 		1818001200NRG24260220241346592 27/02/2024 YOGESH MAHADEV AHER 1818001200WL063331 YOGESH MAHADEV AHER 00415 SBIN0020027 546 546 Processed 29/02/2024 0900754361 MR YOGESH MAHADEV AHER STATE BANK OF INDIA(508548)
382 BID MH-18-001-157-001/212
() 		1818001200NRG24260220241346596 27/02/2024 YOGESH MAHADEV AHER 1818001200WL063331 YOGESH MAHADEV AHER 00415 SBIN0020027 1365 1365 Processed 29/02/2024 0900754360 MR YOGESH MAHADEV AHER STATE BANK OF INDIA(508548)
383 BID MH-18-001-157-001/212
() 		1818001200NRG24260220241346600 27/02/2024 YOGESH MAHADEV AHER 1818001200WL063331 YOGESH MAHADEV AHER 00415 SBIN0020027 546 546 Processed 29/02/2024 0900754359 MR YOGESH MAHADEV AHER STATE BANK OF INDIA(508548)
384 BID MH-18-001-157-001/542
() 		1818001200NRG24260220241347287 27/02/2024 VARVADEKAR MANGAL GANGADHAR 1818001200WL063348 VARVADEKAR MANGAL GANGADHAR 00415 SBIN0020027 1092 1092 Processed 28/02/2024 0900754333 VARVADEKAR MANGAL GANGADHAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
385 BID MH-18-001-157-001/542
() 		1818001200NRG24260220241347288 27/02/2024 VARVADEKAR MANGAL GANGADHAR 1818001200WL063348 VARVADEKAR MANGAL GANGADHAR 00415 SBIN0020027 1638 1638 Processed 28/02/2024 0900754334 VARVADEKAR MANGAL GANGADHAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
386 BID MH-18-001-157-001/542
() 		1818001200NRG24260220241347289 27/02/2024 VARVADEKAR MANGAL GANGADHAR 1818001200WL063348 VARVADEKAR MANGAL GANGADHAR 00415 SBIN0020027 1365 1365 Processed 28/02/2024 0900754335 VARVADEKAR MANGAL GANGADHAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
387 BID MH-18-001-157-001/542
() 		1818001200NRG24260220241347290 27/02/2024 VARVADEKAR MANGAL GANGADHAR 1818001200WL063348 VARVADEKAR MANGAL GANGADHAR 00415 SBIN0020027 1365 1365 Processed 28/02/2024 0900754341 VARVADEKAR MANGAL GANGADHAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
388 BID MH-18-001-157-001/94
() 		1818001200NRG24260220241347561 27/02/2024 HRICHANDR BABASAHEB TKIK 1818001200WL063354 HRICHANDR BABASAHEB TKIK 00415 SBIN0020027 1365 1365 Processed 29/02/2024 0900753782 MR HARISHCHANDRA BABASAHEB TAKIK STATE BANK OF INDIA(508548)
389 BID MH-18-001-176-001/141
(AHER CHINCHOLI) 		1818001204NRG24260220241349572 27/02/2024 Radha Kalyan Rakte 1818001204WL063429 Radha Kalyan Rakte 00415 SBIN0020027 1365 1365 Processed 28/02/2024 0900753754 Radha Kalyan Rakte THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
390 BID MH-18-001-176-001/141
(AHER CHINCHOLI) 		1818001204NRG24260220241349570 27/02/2024 Radha Kalyan Rakte 1818001204WL063429 Radha Kalyan Rakte 00415 SBIN0020027 1638 1638 Processed 28/02/2024 0900753753 Radha Kalyan Rakte THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
391 BID MH-18-001-176-001/144
(AHER CHINCHOLI) 		1818001204NRG24260220241349587 27/02/2024 DATTU LAXAMAN RAKATE 1818001204WL063429 DATTU LAXAMAN RAKATE 00415 SBIN0020027 1638 1638 Processed 29/02/2024 0900754380 MR DATTATRAY LAKSHAMAN RAKTE STATE BANK OF INDIA(508548)
392 BID MH-18-001-176-001/144
(AHER CHINCHOLI) 		1818001204NRG24260220241349584 27/02/2024 DATTU LAXAMAN RAKATE 1818001204WL063429 DATTU LAXAMAN RAKATE 00415 SBIN0020027 1365 1365 Processed 29/02/2024 0900754379 MR DATTATRAY LAKSHAMAN RAKTE STATE BANK OF INDIA(508548)
393 BID MH-18-001-176-001/144
(AHER CHINCHOLI) 		1818001204NRG24260220241349585 27/02/2024 JANABAI DATTU RAKAATE 1818001204WL063429 JANABAI DATTU RAKAATE 00415 SBIN0020027 1365 1365 Processed 28/02/2024 0900754378 JANABAI DATTU RAKAATE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
394 BID MH-18-001-176-001/144
(AHER CHINCHOLI) 		1818001204NRG24260220241349588 27/02/2024 JANABAI DATTU RAKAATE 1818001204WL063429 JANABAI DATTU RAKAATE 00415 SBIN0020027 1638 1638 Processed 28/02/2024 0900753757 JANABAI DATTU RAKAATE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
395 BID MH-18-001-176-001/52
(AHER CHINCHOLI) 		1818001204NRG24260220241349615 27/02/2024 GANESH 1818001204WL063429 GANESH 00415 SBIN0020027 1365 1365 Processed 28/02/2024 0900753756 GANESH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
396 BID MH-18-001-176-001/52
(AHER CHINCHOLI) 		1818001204NRG24260220241349611 27/02/2024 GANESH 1818001204WL063429 GANESH 00415 SBIN0020027 1638 1638 Processed 28/02/2024 0900753755 GANESH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
397 BID MH-18-001-204-001/243
(TANDALWADI(HAVELI)) 		1818001204NRG24260220241351090 27/02/2024 Limbaji Bhausaheb Rupnar 1818001204WL063491 Limbaji Bhausaheb Rupnar 00415 SBIN0020027 1638 1638 Processed 29/02/2024 0900753886 MR LIMBAJI BHAUSAHEB RUPNAR STATE BANK OF INDIA(508548)
398 BID MH-18-001-204-001/243
(TANDALWADI(HAVELI)) 		1818001204NRG24260220241351087 27/02/2024 Limbaji Bhausaheb Rupnar 1818001204WL063491 Limbaji Bhausaheb Rupnar 00415 SBIN0020027 1638 1638 Processed 29/02/2024 0900753887 MR LIMBAJI BHAUSAHEB RUPNAR STATE BANK OF INDIA(508548)
399 BID MH-18-001-204-001/246
(TANDALWADI(HAVELI)) 		1818001204NRG24260220241351111 27/02/2024 Madne Bhagwat Khanduji 1818001204WL063491 Madne Bhagwat Khanduji 00415 SBIN0020027 1638 1638 Processed 29/02/2024 0900753889 MADNE BHAGWAT KHANDUJI INDIA POST PAYMENTS BANK LIMITED(508528)
400 BID MH-18-001-204-001/246
(TANDALWADI(HAVELI)) 		1818001204NRG24260220241351112 27/02/2024 Madne Bhagwat Khanduji 1818001204WL063491 Madne Bhagwat Khanduji 00415 SBIN0020027 1638 1638 Processed 29/02/2024 0900753890 MADNE BHAGWAT KHANDUJI INDIA POST PAYMENTS BANK LIMITED(508528)
401 BID MH-18-001-204-001/246
(TANDALWADI(HAVELI)) 		1818001204NRG24260220241351114 27/02/2024 Surekha Hanuman Madane 1818001204WL063491 Surekha Hanuman Madane 00415 SBIN0020027 1638 1638 Processed 28/02/2024 0900753888 Surekha Hanuman Madane THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 43680 43680
402 BID MH-18-001-116-001/260
(PALSINGAN) 		1818001000NRG24260220241345405 27/02/2024 BHOLENATH FULCHAND JAGTAP 1818001WL063277 BHOLENATH FULCHAND JAGTAP 00415 SBIN0020404 546 546 Processed 29/02/2024 0900753816 MR BHOLENATH FULCHAND JAGTAP STATE BANK OF INDIA(508548)
403 BID MH-18-001-116-001/260
(PALSINGAN) 		1818001000NRG24260220241345406 27/02/2024 FULCHAND DHYANOBA JAGTAP 1818001WL063277 FULCHAND DHYANOBA JAGTAP 00415 SBIN0020404 546 546 Processed 29/02/2024 0900753815 MR PHULCHAND DNYANOBA JAGTAP STATE BANK OF INDIA(508548)
404 BID MH-18-001-116-001/260
(PALSINGAN) 		1818001000NRG24260220241345404 27/02/2024 KUSHLYABAI FULCHAND JAGTAP 1818001WL063277 KUSHLYABAI FULCHAND JAGTAP 00415 SBIN0020404 546 546 Processed 29/02/2024 0900753814 MRS KAUSHALYABAI PHULCHAND JAGATAP STATE BANK OF INDIA(508548)
405 BID MH-18-001-130-001/97
(ROULASGAON) 		1818001130NRG24270220241353123 27/02/2024 HARSHAL SURESH MORE 1818001130WL063567 HARSHAL SURESH MORE 00415 SBIN0020404 1365 1365 Processed 28/02/2024 0900754276 HARSHAL SURESH MORE UNION BANK OF INDIA(508500)
406 BID MH-18-001-130-001/97
(ROULASGAON) 		1818001130NRG24270220241353122 27/02/2024 SAVITA NITIN MORE 1818001130WL063567 SAVITA NITIN MORE 00415 SBIN0020404 1365 1365 Processed 29/02/2024 0900754278 MRS SAVITA NITIN MORE STATE BANK OF INDIA(508548)
407 BID MH-18-001-130-001/97
(ROULASGAON) 		1818001130NRG24270220241353121 27/02/2024 SUREKHA 1818001130WL063567 SUREKHA 00415 SBIN0020404 1365 1365 Processed 29/02/2024 0900754292 MRS SUREKHA SURESH MORE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
408 BID MH-18-001-005-001/227
(AMABIL WADGAON) 		1818001000NRG24260220241345772 27/02/2024 KHANDARE RAHIBAI SITARAM 1818001WL063303 KHANDARE RAHIBAI SITARAM 00415 SBIN0020406 1638 1638 Processed 29/02/2024 0900753799 MRS RAHIBAI SITARAM KHANDARE STATE BANK OF INDIA(508548)
409 BID MH-18-001-005-001/227
(AMABIL WADGAON) 		1818001000NRG24260220241345776 27/02/2024 KHANDARE RAHIBAI SITARAM 1818001WL063303 KHANDARE RAHIBAI SITARAM 00415 SBIN0020406 1638 1638 Processed 29/02/2024 0900753800 MRS RAHIBAI SITARAM KHANDARE STATE BANK OF INDIA(508548)
410 BID MH-18-001-005-001/227
(AMABIL WADGAON) 		1818001000NRG24260220241345775 27/02/2024 KHANDARE SITARAM BABU 1818001WL063303 KHANDARE SITARAM BABU 00415 SBIN0020406 1638 1638 Processed 29/02/2024 0900753801 MR SITARAM BABU KHANDARE STATE BANK OF INDIA(508548)
411 BID MH-18-001-005-001/227
(AMABIL WADGAON) 		1818001000NRG24260220241345771 27/02/2024 KHANDARE SITARAM BABU 1818001WL063303 KHANDARE SITARAM BABU 00415 SBIN0020406 1638 1638 Processed 29/02/2024 0900753802 MR SITARAM BABU KHANDARE STATE BANK OF INDIA(508548)
412 BID MH-18-001-005-001/24
(AMABIL WADGAON) 		1818001000NRG24260220241345783 27/02/2024 GOKUL SHREERANG KADAM 1818001WL063303 GOKUL SHREERANG KADAM 00415 SBIN0020406 1638 1638 Processed 29/02/2024 0900753663 KADAM GOKUL SHRIRANG INDIA POST PAYMENTS BANK LIMITED(508528)
413 BID MH-18-001-005-001/24
(AMABIL WADGAON) 		1818001000NRG24260220241345787 27/02/2024 GOKUL SHREERANG KADAM 1818001WL063303 GOKUL SHREERANG KADAM 00415 SBIN0020406 1638 1638 Processed 29/02/2024 0900753662 KADAM GOKUL SHRIRANG INDIA POST PAYMENTS BANK LIMITED(508528)
414 BID MH-18-001-005-001/24
(AMABIL WADGAON) 		1818001000NRG24260220241345789 27/02/2024 kadam dattatrya nagnath 1818001WL063303 kadam dattatrya nagnath 00415 SBIN0020406 1638 1638 Processed 29/02/2024 0900753797 MR DATTATRAY NAGANATH KADAM STATE BANK OF INDIA(508548)
415 BID MH-18-001-005-001/24
(AMABIL WADGAON) 		1818001000NRG24260220241345785 27/02/2024 kadam dattatrya nagnath 1818001WL063303 kadam dattatrya nagnath 00415 SBIN0020406 1638 1638 Processed 29/02/2024 0900753798 MR DATTATRAY NAGANATH KADAM STATE BANK OF INDIA(508548)
416 BID MH-18-001-005-001/24
(AMABIL WADGAON) 		1818001000NRG24260220241345784 27/02/2024 kadam lahu dhondiram 1818001WL063303 kadam lahu dhondiram 00415 SBIN0020406 1638 1638 Processed 28/02/2024 0900754245 Kadam Lahu Dhondiram FINO PAYMENTS BANK LTD(608001)
417 BID MH-18-001-005-001/24
(AMABIL WADGAON) 		1818001000NRG24260220241345788 27/02/2024 kadam lahu dhondiram 1818001WL063303 kadam lahu dhondiram 00415 SBIN0020406 1638 1638 Processed 28/02/2024 0900754246 Kadam Lahu Dhondiram FINO PAYMENTS BANK LTD(608001)
418 BID MH-18-001-005-001/24
(AMABIL WADGAON) 		1818001000NRG24260220241345790 27/02/2024 kadam ranjana dattatrya 1818001WL063303 kadam ranjana dattatrya 00415 SBIN0020406 1638 1638 Processed 29/02/2024 0900753796 MRS RANJANABAI DATTATRAY KADAM STATE BANK OF INDIA(508548)
419 BID MH-18-001-005-001/24
(AMABIL WADGAON) 		1818001000NRG24260220241345786 27/02/2024 kadam ranjana dattatrya 1818001WL063303 kadam ranjana dattatrya 00415 SBIN0020406 1638 1638 Processed 29/02/2024 0900753795 MRS RANJANABAI DATTATRAY KADAM STATE BANK OF INDIA(508548)
420 BID MH-18-001-005-001/248
(AMABIL WADGAON) 		1818001000NRG24260220241345794 27/02/2024 BHAURAO LAVHU TANDALE 1818001WL063303 BHAURAO LAVHU TANDALE 00415 SBIN0020406 1638 1638 Processed 29/02/2024 0900754095 MR BHAURAO LAHU TANDALE STATE BANK OF INDIA(508548)
421 BID MH-18-001-005-001/248
(AMABIL WADGAON) 		1818001000NRG24260220241345792 27/02/2024 BHAURAO LAVHU TANDALE 1818001WL063303 BHAURAO LAVHU TANDALE 00415 SBIN0020406 1638 1638 Processed 29/02/2024 0900754096 MR BHAURAO LAHU TANDALE STATE BANK OF INDIA(508548)
422 BID MH-18-001-005-001/248
(AMABIL WADGAON) 		1818001000NRG24260220241345793 27/02/2024 LAVHU SURYABHAN TANDALE 1818001WL063303 LAVHU SURYABHAN TANDALE 00415 SBIN0020406 1638 1638 Processed 29/02/2024 0900753783 LAHU SURYBHAN TANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
423 BID MH-18-001-005-001/248
(AMABIL WADGAON) 		1818001000NRG24260220241345791 27/02/2024 LAVHU SURYABHAN TANDALE 1818001WL063303 LAVHU SURYABHAN TANDALE 00415 SBIN0020406 1638 1638 Processed 29/02/2024 0900753784 LAHU SURYBHAN TANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
424 BID MH-18-001-036-001/174
() 		1818001000NRG24260220241346436 27/02/2024 Ram Ashruba Kate 1818001WL063325 Ram Ashruba Kate 00415 SBIN0020406 819 819 Processed 29/02/2024 0900753719 MR RAM ASHRUBA KATE STATE BANK OF INDIA(508548)
425 BID MH-18-001-036-001/174
() 		1818001000NRG24260220241346437 27/02/2024 Ram Ashruba Kate 1818001WL063325 Ram Ashruba Kate 00415 SBIN0020406 1638 1638 Processed 29/02/2024 0900753720 MR RAM ASHRUBA KATE STATE BANK OF INDIA(508548)
426 BID MH-18-001-036-001/294
() 		1818001000NRG24260220241346057 27/02/2024 Pradip Rambhau Katkar 1818001WL063312 Pradip Rambhau Katkar 00415 SBIN0020406 1638 1638 Processed 29/02/2024 0900753702 PRADIP RAMBHAU KATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
427 BID MH-18-001-036-001/294
() 		1818001000NRG24260220241346061 27/02/2024 Pradip Rambhau Katkar 1818001WL063312 Pradip Rambhau Katkar 00415 SBIN0020406 819 819 Processed 29/02/2024 0900753701 PRADIP RAMBHAU KATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
428 BID MH-18-001-036-001/328
() 		1818001000NRG24260220241346078 27/02/2024 Tandle Sumitrabai Prabhu 1818001WL063312 Tandle Sumitrabai Prabhu 00415 SBIN0020406 819 819 Processed 29/02/2024 0900753895 MRS SUMITRABAI PRABHU TANDLE STATE BANK OF INDIA(508548)
429 BID MH-18-001-036-001/328
() 		1818001000NRG24260220241346074 27/02/2024 Tandle Sumitrabai Prabhu 1818001WL063312 Tandle Sumitrabai Prabhu 00415 SBIN0020406 1638 1638 Processed 29/02/2024 0900753894 MRS SUMITRABAI PRABHU TANDLE STATE BANK OF INDIA(508548)
430 BID MH-18-001-061-001/227
(KALSAMBAR) 		1818001061NRG24260220241346100 27/02/2024 ARUN DNYNOBA WAGHMARE 1818001061WL063313 ARUN DNYNOBA WAGHMARE 00415 SBIN0020406 1638 1638 Processed 29/02/2024 0900754090 MR ARUN DNYNOBA WAGHMARE STATE BANK OF INDIA(508548)
431 BID MH-18-001-061-001/227
(KALSAMBAR) 		1818001061NRG24260220241346097 27/02/2024 ARUN DNYNOBA WAGHMARE 1818001061WL063313 ARUN DNYNOBA WAGHMARE 00415 SBIN0020406 1638 1638 Processed 29/02/2024 0900754089 MR ARUN DNYNOBA WAGHMARE STATE BANK OF INDIA(508548)
432 BID MH-18-001-061-001/227
(KALSAMBAR) 		1818001061NRG24260220241346096 27/02/2024 DROPADI DNYNOBA WAGHMARE 1818001061WL063313 DROPADI DNYNOBA WAGHMARE 00415 SBIN0020406 1638 1638 Processed 29/02/2024 0900754088 MRS DROPADI DNYANOBA WAGHMARE STATE BANK OF INDIA(508548)
433 BID MH-18-001-061-001/227
(KALSAMBAR) 		1818001061NRG24260220241346099 27/02/2024 DROPADI DNYNOBA WAGHMARE 1818001061WL063313 DROPADI DNYNOBA WAGHMARE 00415 SBIN0020406 1638 1638 Processed 29/02/2024 0900754087 MRS DROPADI DNYANOBA WAGHMARE STATE BANK OF INDIA(508548)
434 BID MH-18-001-061-001/227
(KALSAMBAR) 		1818001061NRG24260220241346098 27/02/2024 KALPANA ARUN WAGHMARE 1818001061WL063313 KALPANA ARUN WAGHMARE 00415 SBIN0020406 1638 1638 Processed 29/02/2024 0900754091 MRS KALPANA ARUN WAGHAMRE STATE BANK OF INDIA(508548)
435 BID MH-18-001-061-001/227
(KALSAMBAR) 		1818001061NRG24260220241346101 27/02/2024 KALPANA ARUN WAGHMARE 1818001061WL063313 KALPANA ARUN WAGHMARE 00415 SBIN0020406 1638 1638 Processed 29/02/2024 0900754092 MRS KALPANA ARUN WAGHAMRE STATE BANK OF INDIA(508548)
436 BID MH-18-001-061-001/278
(KALSAMBAR) 		1818001061NRG24260220241343095 27/02/2024 SANGITA PERMESHWER WAGHMARE 1818001061WL063177 SANGITA PERMESHWER WAGHMARE 00415 SBIN0020406 1638 1638 Processed 29/02/2024 0900753826 MS SANGITA PARMESHWAR WAGHMARE STATE BANK OF INDIA(508548)
437 BID MH-18-001-061-001/278
(KALSAMBAR) 		1818001061NRG24260220241343101 27/02/2024 SANGITA PERMESHWER WAGHMARE 1818001061WL063177 SANGITA PERMESHWER WAGHMARE 00415 SBIN0020406 1638 1638 Processed 29/02/2024 0900753827 MS SANGITA PARMESHWAR WAGHMARE STATE BANK OF INDIA(508548)
438 BID MH-18-001-061-001/278
(KALSAMBAR) 		1818001061NRG24260220241343104 27/02/2024 SANGITA PERMESHWER WAGHMARE 1818001061WL063177 SANGITA PERMESHWER WAGHMARE 00415 SBIN0020406 1638 1638 Processed 29/02/2024 0900753903 MS SANGITA PARMESHWAR WAGHMARE STATE BANK OF INDIA(508548)
439 BID MH-18-001-061-001/278
(KALSAMBAR) 		1818001061NRG24260220241343105 27/02/2024 SARJERAO SUBASH WAGHAMRE 1818001061WL063177 SARJERAO SUBASH WAGHAMRE 00415 SBIN0020406 1638 1638 Processed 29/02/2024 0900753907 MR SARJERAO SUBHASH WAGHMARE STATE BANK OF INDIA(508548)
440 BID MH-18-001-061-001/278
(KALSAMBAR) 		1818001061NRG24260220241343102 27/02/2024 SARJERAO SUBASH WAGHAMRE 1818001061WL063177 SARJERAO SUBASH WAGHAMRE 00415 SBIN0020406 1638 1638 Processed 29/02/2024 0900753908 MR SARJERAO SUBHASH WAGHMARE STATE BANK OF INDIA(508548)
441 BID MH-18-001-061-001/278
(KALSAMBAR) 		1818001061NRG24260220241343096 27/02/2024 SARJERAO SUBASH WAGHAMRE 1818001061WL063177 SARJERAO SUBASH WAGHAMRE 00415 SBIN0020406 1638 1638 Processed 29/02/2024 0900753906 MR SARJERAO SUBHASH WAGHMARE STATE BANK OF INDIA(508548)
442 BID MH-18-001-061-001/278
(KALSAMBAR) 		1818001061NRG24260220241343100 27/02/2024 SHRIMANTI SUBHASH WAGHMARE 1818001061WL063177 SHRIMANTI SUBHASH WAGHMARE 00415 SBIN0020406 1638 1638 Processed 29/02/2024 0900753904 MRS SHRIMANTI SUBHASH WAGHMARE STATE BANK OF INDIA(508548)
443 BID MH-18-001-061-001/278
(KALSAMBAR) 		1818001061NRG24260220241343103 27/02/2024 SHRIMANTI SUBHASH WAGHMARE 1818001061WL063177 SHRIMANTI SUBHASH WAGHMARE 00415 SBIN0020406 1638 1638 Processed 29/02/2024 0900753905 MRS SHRIMANTI SUBHASH WAGHMARE STATE BANK OF INDIA(508548)
444 BID MH-18-001-061-001/279
(KALSAMBAR) 		1818001061NRG24260220241343107 27/02/2024 WAGHMARE JAYSHREE RAJENDRA 1818001061WL063177 WAGHMARE JAYSHREE RAJENDRA 00415 SBIN0020406 1638 1638 Processed 29/02/2024 0900753920 MS WAGHMARE JAYSHRI RAJENDRA STATE BANK OF INDIA(508548)
445 BID MH-18-001-061-001/279
(KALSAMBAR) 		1818001061NRG24260220241343109 27/02/2024 WAGHMARE JAYSHREE RAJENDRA 1818001061WL063177 WAGHMARE JAYSHREE RAJENDRA 00415 SBIN0020406 1638 1638 Processed 29/02/2024 0900753919 MS WAGHMARE JAYSHRI RAJENDRA STATE BANK OF INDIA(508548)
446 BID MH-18-001-061-001/279
(KALSAMBAR) 		1818001061NRG24260220241343108 27/02/2024 WAGHMARE RAJENDRA BABURAO 1818001061WL063177 WAGHMARE RAJENDRA BABURAO 00415 SBIN0020406 1638 1638 Processed 29/02/2024 0900753918 MR RAJENDRA BABU WAGHMARE STATE BANK OF INDIA(508548)
447 BID MH-18-001-061-001/279
(KALSAMBAR) 		1818001061NRG24260220241343106 27/02/2024 WAGHMARE RAJENDRA BABURAO 1818001061WL063177 WAGHMARE RAJENDRA BABURAO 00415 SBIN0020406 1638 1638 Processed 29/02/2024 0900753917 MR RAJENDRA BABU WAGHMARE STATE BANK OF INDIA(508548)
448 BID MH-18-001-061-001/3674
(KALSAMBAR) 		1818001061NRG24260220241346129 27/02/2024 WAGHAMARE ANNASAHEB BABURAO 1818001061WL063313 WAGHAMARE ANNASAHEB BABURAO 00415 SBIN0020406 1638 1638 Processed 29/02/2024 0900753825 MR WAGHMARE ANNASAHEB BABURAO STATE BANK OF INDIA(508548)
449 BID MH-18-001-061-001/3674
(KALSAMBAR) 		1818001061NRG24260220241346131 27/02/2024 WAGHAMARE ANNASAHEB BABURAO 1818001061WL063313 WAGHAMARE ANNASAHEB BABURAO 00415 SBIN0020406 1638 1638 Processed 29/02/2024 0900753824 MR WAGHMARE ANNASAHEB BABURAO STATE BANK OF INDIA(508548)
450 BID MH-18-001-061-001/3674
(KALSAMBAR) 		1818001061NRG24260220241346132 27/02/2024 WAGHAMARE MALAN ANNASAHEB 1818001061WL063313 WAGHAMARE MALAN ANNASAHEB 00415 SBIN0020406 1638 1638 Processed 29/02/2024 0900753921 MS WAGHMARE MALAN ANNASAHEB STATE BANK OF INDIA(508548)
451 BID MH-18-001-061-001/3674
(KALSAMBAR) 		1818001061NRG24260220241346130 27/02/2024 WAGHAMARE MALAN ANNASAHEB 1818001061WL063313 WAGHAMARE MALAN ANNASAHEB 00415 SBIN0020406 1638 1638 Processed 29/02/2024 0900753922 MS WAGHMARE MALAN ANNASAHEB STATE BANK OF INDIA(508548)
SubTotal 69615 69615
452 BID MH-18-001-176-001/144
(AHER CHINCHOLI) 		1818001204NRG24260220241349589 27/02/2024 SAVITA GANESH RAKATE 1818001204WL063429 SAVITA GANESH RAKATE 00415 SBIN0020619 1638 1638 Processed 29/02/2024 0900754384 MRS PRABHAVATI GANPAT RAKTE STATE BANK OF INDIA(508548)
453 BID MH-18-001-176-001/144
(AHER CHINCHOLI) 		1818001204NRG24260220241349586 27/02/2024 SAVITA GANESH RAKATE 1818001204WL063429 SAVITA GANESH RAKATE 00415 SBIN0020619 1365 1365 Processed 29/02/2024 0900754385 MRS PRABHAVATI GANPAT RAKTE STATE BANK OF INDIA(508548)
454 BID MH-18-001-204-001/198
(TANDALWADI(HAVELI)) 		1818001204NRG24260220241351075 27/02/2024 Madne Pramod Narayan 1818001204WL063491 Madne Pramod Narayan 00415 SBIN0020619 1638 1638 Processed 29/02/2024 0900753697 MADNE PRAMOD NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
455 BID MH-18-001-204-001/198
(TANDALWADI(HAVELI)) 		1818001204NRG24260220241351077 27/02/2024 Madne Pramod Narayan 1818001204WL063491 Madne Pramod Narayan 00415 SBIN0020619 1638 1638 Processed 29/02/2024 0900753698 MADNE PRAMOD NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6279 6279
456 BID MH-18-001-134-002/221
(SAFEPUR) 		1818001000NRG24260220241349277 27/02/2024 PALLAVI ULHAS DHAVLE 1818001WL063406 PALLAVI ULHAS DHAVLE 00415 SBIN0020627 1638 1638 Processed 29/02/2024 0900754035 MISS PALLAVI ULHAS DHAVALE STATE BANK OF INDIA(508548)
457 BID MH-18-001-134-002/221
(SAFEPUR) 		1818001000NRG24260220241349278 27/02/2024 ULHAAS NAVNATH DHAVLE 1818001WL063406 ULHAAS NAVNATH DHAVLE 00415 SBIN0020627 1638 1638 Processed 29/02/2024 0900754038 MR ULHAAS NAVNATH DHAVLE STATE BANK OF INDIA(508548)
458 BID MH-18-001-135-001/30
(SAKHARE BORGAON) 		1818001000NRG24260220241349350 27/02/2024 BALIRAM VISHVNATH JADHAV 1818001WL063413 BALIRAM VISHVNATH JADHAV 00415 SBIN0020627 546 546 Processed 28/02/2024 0900754388 Baliram Vishvanath Jadhav FINO PAYMENTS BANK LTD(608001)
459 BID MH-18-001-135-001/30
(SAKHARE BORGAON) 		1818001000NRG24260220241349353 27/02/2024 BALIRAM VISHVNATH JADHAV 1818001WL063413 BALIRAM VISHVNATH JADHAV 00415 SBIN0020627 1365 1365 Processed 28/02/2024 0900754389 Baliram Vishvanath Jadhav FINO PAYMENTS BANK LTD(608001)
460 BID MH-18-001-135-001/30
(SAKHARE BORGAON) 		1818001000NRG24260220241349352 27/02/2024 YOGESH BALIRAM JADHAV 1818001WL063413 YOGESH BALIRAM JADHAV 00415 SBIN0020627 819 819 Processed 29/02/2024 0900754424 MR YOGESH BALIRAM JADHAV STATE BANK OF INDIA(508548)
461 BID MH-18-001-153-001/385
(TANDALVADI GHAT) 		1818001153NRG24260220241347487 27/02/2024 JAGANNATH EKANATH KHOSE 1818001153WL063353 JAGANNATH EKANATH KHOSE 00415 SBIN0020627 1365 1365 Processed 29/02/2024 0900753750 MR JAGANNATH EKNATH KHOSE STATE BANK OF INDIA(508548)
462 BID MH-18-001-153-001/385
(TANDALVADI GHAT) 		1818001153NRG24260220241347489 27/02/2024 KHOSE DASHRATH JAGNNATH 1818001153WL063353 KHOSE DASHRATH JAGNNATH 00415 SBIN0020627 1365 1365 Processed 28/02/2024 0900753749 KHOSE DASHRATH JAGNNATH AIRTEL PAYMENTS BANK LIMITED(990288)
463 BID MH-18-001-153-001/494
(TANDALVADI GHAT) 		1818001153NRG24260220241347501 27/02/2024 amol bhiva jagadale 1818001153WL063353 amol bhiva jagadale 00415 SBIN0020627 1365 1365 Processed 29/02/2024 0900753788 MR AMOL BHIVA JAGADALE STATE BANK OF INDIA(508548)
SubTotal 10101 10101
464 BID MH-18-001-061-001/277
(KALSAMBAR) 		1818001061NRG24260220241343085 27/02/2024 WAGHMARE RAMESH MAROTI 1818001061WL063177 WAGHMARE RAMESH MAROTI 00415 SBIN0021025 1638 1638 Processed 29/02/2024 0900754264 MR RAMESH MARUTI WAGHMARE STATE BANK OF INDIA(508548)
465 BID MH-18-001-061-001/277
(KALSAMBAR) 		1818001061NRG24260220241343088 27/02/2024 WAGHMARE RAMESH MAROTI 1818001061WL063177 WAGHMARE RAMESH MAROTI 00415 SBIN0021025 1638 1638 Processed 29/02/2024 0900754265 MR RAMESH MARUTI WAGHMARE STATE BANK OF INDIA(508548)
466 BID MH-18-001-061-001/277
(KALSAMBAR) 		1818001061NRG24260220241343093 27/02/2024 WAGHMARE RAMESH MAROTI 1818001061WL063177 WAGHMARE RAMESH MAROTI 00415 SBIN0021025 1638 1638 Processed 29/02/2024 0900754266 MR RAMESH MARUTI WAGHMARE STATE BANK OF INDIA(508548)
467 BID MH-18-001-119-002/141
(PATEGAON) 		1818001000NRG24270220241352775 27/02/2024 govind shivnath kadam 1818001WL063553 govind shivnath kadam 00415 SBIN0021025 1638 1638 Processed 29/02/2024 0900754015 MR GOVIND SHIVNATH KADAM STATE BANK OF INDIA(508548)
468 BID MH-18-001-119-002/141
(PATEGAON) 		1818001000NRG24270220241352773 27/02/2024 govind shivnath kadam 1818001WL063553 govind shivnath kadam 00415 SBIN0021025 1638 1638 Processed 29/02/2024 0900754014 MR GOVIND SHIVNATH KADAM STATE BANK OF INDIA(508548)
469 BID MH-18-001-119-002/141
(PATEGAON) 		1818001000NRG24270220241352735 27/02/2024 govind shivnath kadam 1818001WL063552 govind shivnath kadam 00415 SBIN0021025 546 546 Processed 29/02/2024 0900754013 MR GOVIND SHIVNATH KADAM STATE BANK OF INDIA(508548)
470 BID MH-18-001-119-002/157
(PATEGAON) 		1818001000NRG24270220241352741 27/02/2024 AKASH SHOBHIVANT KADAM 1818001WL063552 AKASH SHOBHIVANT KADAM 00415 SBIN0021025 546 546 Processed 29/02/2024 0900754396 MR AKASH SHOBHIVANT KADAM STATE BANK OF INDIA(508548)
471 BID MH-18-001-119-002/157
(PATEGAON) 		1818001000NRG24270220241352786 27/02/2024 AKASH SHOBHIVANT KADAM 1818001WL063553 AKASH SHOBHIVANT KADAM 00415 SBIN0021025 1638 1638 Processed 29/02/2024 0900754395 MR AKASH SHOBHIVANT KADAM STATE BANK OF INDIA(508548)
472 BID MH-18-001-119-002/157
(PATEGAON) 		1818001000NRG24270220241352790 27/02/2024 AKASH SHOBHIVANT KADAM 1818001WL063553 AKASH SHOBHIVANT KADAM 00415 SBIN0021025 1638 1638 Processed 29/02/2024 0900754394 MR AKASH SHOBHIVANT KADAM STATE BANK OF INDIA(508548)
473 BID MH-18-001-157-001/212
() 		1818001200NRG24260220241346589 27/02/2024 MINA ROHIDAS AHER 1818001200WL063331 MINA ROHIDAS AHER 00415 SBIN0021025 546 546 Processed 29/02/2024 0900753781 MINA ROHIDAS AHER INDIA POST PAYMENTS BANK LIMITED(508528)
474 BID MH-18-001-157-001/212
() 		1818001200NRG24260220241346597 27/02/2024 MINA ROHIDAS AHER 1818001200WL063331 MINA ROHIDAS AHER 00415 SBIN0021025 546 546 Processed 29/02/2024 0900753779 MINA ROHIDAS AHER INDIA POST PAYMENTS BANK LIMITED(508528)
475 BID MH-18-001-157-001/212
() 		1818001200NRG24260220241346593 27/02/2024 MINA ROHIDAS AHER 1818001200WL063331 MINA ROHIDAS AHER 00415 SBIN0021025 1365 1365 Processed 29/02/2024 0900753780 MINA ROHIDAS AHER INDIA POST PAYMENTS BANK LIMITED(508528)
476 BID MH-18-001-204-001/276
(TANDALWADI(HAVELI)) 		1818001204NRG24260220241351147 27/02/2024 Ashwini Kalyan Angarkhe 1818001204WL063491 Ashwini Kalyan Angarkhe 00415 SBIN0021025 1638 1638 Processed 28/02/2024 0900753915 ASHWINI KALYAN ANGARKHE IDBI BANK(607095)
477 BID MH-18-001-204-001/276
(TANDALWADI(HAVELI)) 		1818001204NRG24260220241351151 27/02/2024 Ashwini Kalyan Angarkhe 1818001204WL063491 Ashwini Kalyan Angarkhe 00415 SBIN0021025 1638 1638 Processed 28/02/2024 0900753916 ASHWINI KALYAN ANGARKHE IDBI BANK(607095)
SubTotal 18291 18291
478 BID MH-18-001-157-001/115
() 		1818001200NRG24260220241346566 27/02/2024 SHARDA PANDIT SHINDE 1818001200WL063331 SHARDA PANDIT SHINDE 00415 SBIN0021418 546 546 Processed 29/02/2024 0900754358 MRS SHARDA UTTAM SHINDE STATE BANK OF INDIA(508548)
SubTotal 546 546
479 BID MH-18-001-002-001/281
(AADGOAN) 		1818001000NRG24260220241350467 27/02/2024 AKSHAY VIKRAM GHUGE 1818001WL063461 AKSHAY VIKRAM GHUGE 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753734 AKSHAY VIKRAM GHUGE UNION BANK OF INDIA(508500)
480 BID MH-18-001-002-001/281
(AADGOAN) 		1818001000NRG24260220241350466 27/02/2024 VIKARAM PANDHARINATH GHUGE 1818001WL063461 VIKARAM PANDHARINATH GHUGE 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753733 VIKRAM PANDARINATH GHUGE UNION BANK OF INDIA(508500)
481 BID MH-18-001-119-002/135
(PATEGAON) 		1818001000NRG24270220241352321 27/02/2024 KADAM MATHURA SANTPREM 1818001WL063547 KADAM MATHURA SANTPREM 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753940 MATHURABAI SATYAPREM KADAM UNION BANK OF INDIA(508500)
482 BID MH-18-001-119-002/135
(PATEGAON) 		1818001000NRG24270220241352325 27/02/2024 KADAM MATHURA SANTPREM 1818001WL063547 KADAM MATHURA SANTPREM 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753939 MATHURABAI SATYAPREM KADAM UNION BANK OF INDIA(508500)
483 BID MH-18-001-119-002/135
(PATEGAON) 		1818001000NRG24270220241352329 27/02/2024 KADAM MATHURA SANTPREM 1818001WL063547 KADAM MATHURA SANTPREM 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753938 MATHURABAI SATYAPREM KADAM UNION BANK OF INDIA(508500)
484 BID MH-18-001-119-002/135
(PATEGAON) 		1818001000NRG24270220241352330 27/02/2024 KADAM SACHIN SANTPREM 1818001WL063547 KADAM SACHIN SANTPREM 00468 UBIN0556751 1638 1638 Processed 29/02/2024 0900753737 KADAM SACHIN SATYPREM INDIA POST PAYMENTS BANK LIMITED(508528)
485 BID MH-18-001-119-002/135
(PATEGAON) 		1818001000NRG24270220241352326 27/02/2024 KADAM SACHIN SANTPREM 1818001WL063547 KADAM SACHIN SANTPREM 00468 UBIN0556751 1638 1638 Processed 29/02/2024 0900753736 KADAM SACHIN SATYPREM INDIA POST PAYMENTS BANK LIMITED(508528)
486 BID MH-18-001-119-002/135
(PATEGAON) 		1818001000NRG24270220241352322 27/02/2024 KADAM SACHIN SANTPREM 1818001WL063547 KADAM SACHIN SANTPREM 00468 UBIN0556751 1638 1638 Processed 29/02/2024 0900753735 KADAM SACHIN SATYPREM INDIA POST PAYMENTS BANK LIMITED(508528)
487 BID MH-18-001-119-002/135
(PATEGAON) 		1818001000NRG24270220241352320 27/02/2024 KADAM SATEPREM BABASAHEB 1818001WL063547 KADAM SATEPREM BABASAHEB 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753942 SATYAPREM BABASAHEB BANK OF BARODA(606985)
488 BID MH-18-001-119-002/135
(PATEGAON) 		1818001000NRG24270220241352324 27/02/2024 KADAM SATEPREM BABASAHEB 1818001WL063547 KADAM SATEPREM BABASAHEB 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753941 SATYAPREM BABASAHEB BANK OF BARODA(606985)
489 BID MH-18-001-119-002/135
(PATEGAON) 		1818001000NRG24270220241352328 27/02/2024 KADAM SATEPREM BABASAHEB 1818001WL063547 KADAM SATEPREM BABASAHEB 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753943 SATYAPREM BABASAHEB BANK OF BARODA(606985)
490 BID MH-18-001-119-002/157
(PATEGAON) 		1818001000NRG24270220241352791 27/02/2024 VIKAS SHOBHIVANT KADAM 1818001WL063553 VIKAS SHOBHIVANT KADAM 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900754195 Mr. Vikas Shobhivant Kadam MAHARASHTRA GRAMIN BANK(607000)
491 BID MH-18-001-119-002/157
(PATEGAON) 		1818001000NRG24270220241352787 27/02/2024 VIKAS SHOBHIVANT KADAM 1818001WL063553 VIKAS SHOBHIVANT KADAM 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900754194 Mr. Vikas Shobhivant Kadam MAHARASHTRA GRAMIN BANK(607000)
492 BID MH-18-001-119-002/162
(PATEGAON) 		1818001000NRG24270220241352273 27/02/2024 VARSHARANI DADABHAU KADAM 1818001WL063546 VARSHARANI DADABHAU KADAM 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900754224 Mrs. VARSHARANI DADABHAU KADAM MAHARASHTRA GRAMIN BANK(607000)
493 BID MH-18-001-119-002/168
(PATEGAON) 		1818001000NRG24270220241352742 27/02/2024 KADAM SHAM BHASKAR 1818001WL063552 KADAM SHAM BHASKAR 00468 UBIN0556751 546 546 Processed 29/02/2024 0900753718 MR KADAM SHAM BHASKARRAO STATE BANK OF INDIA(508548)
494 BID MH-18-001-119-002/168
(PATEGAON) 		1818001000NRG24270220241352743 27/02/2024 SAPANA SHAM KADAM 1818001WL063552 SAPANA SHAM KADAM 00468 UBIN0556751 546 546 Processed 28/02/2024 0900753717 Mrs. SAPNA SHAM KADAM MAHARASHTRA GRAMIN BANK(607000)
495 BID MH-18-001-119-002/187
(PATEGAON) 		1818001000NRG24270220241352571 27/02/2024 DUBALE BABURAO SANDIPAN 1818001WL063549 DUBALE BABURAO SANDIPAN 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753842 BABURAV SANDIPAN DUB BANK OF BARODA(606985)
496 BID MH-18-001-119-002/187
(PATEGAON) 		1818001000NRG24270220241352568 27/02/2024 DUBALE BABURAO SANDIPAN 1818001WL063549 DUBALE BABURAO SANDIPAN 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753841 BABURAV SANDIPAN DUB BANK OF BARODA(606985)
497 BID MH-18-001-119-002/187
(PATEGAON) 		1818001000NRG24270220241352567 27/02/2024 DUBALE SAVITRABAI SANDIPAN 1818001WL063549 DUBALE SAVITRABAI SANDIPAN 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753837 SAVITRA SANDIPAN DUB BANK OF BARODA(606985)
498 BID MH-18-001-119-002/187
(PATEGAON) 		1818001000NRG24270220241352570 27/02/2024 DUBALE SAVITRABAI SANDIPAN 1818001WL063549 DUBALE SAVITRABAI SANDIPAN 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753836 SAVITRA SANDIPAN DUB BANK OF BARODA(606985)
499 BID MH-18-001-119-002/187
(PATEGAON) 		1818001000NRG24270220241352572 27/02/2024 DUBALE SHITAL BABURAO 1818001WL063549 DUBALE SHITAL BABURAO 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900754034 SHITAL BABURAV DUBAL BANK OF BARODA(606985)
500 BID MH-18-001-119-002/187
(PATEGAON) 		1818001000NRG24270220241352569 27/02/2024 DUBALE SHITAL BABURAO 1818001WL063549 DUBALE SHITAL BABURAO 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900754033 SHITAL BABURAV DUBAL BANK OF BARODA(606985)
501 BID MH-18-001-119-002/189
(PATEGAON) 		1818001000NRG24270220241352373 27/02/2024 DEVADKAR VIKAS RAJENDRA 1818001WL063548 DEVADKAR VIKAS RAJENDRA 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753765 VIKAS RAJENDRA DEVDKAR UNION BANK OF INDIA(508500)
502 BID MH-18-001-119-002/197
(PATEGAON) 		1818001000NRG24270220241352635 27/02/2024 DUBALE BALSAHEB GORAKH 1818001WL063550 DUBALE BALSAHEB GORAKH 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900754049 BALASAHEB GORAKH DUB BANK OF BARODA(606985)
503 BID MH-18-001-119-002/197
(PATEGAON) 		1818001000NRG24270220241352643 27/02/2024 DUBALE BALSAHEB GORAKH 1818001WL063550 DUBALE BALSAHEB GORAKH 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753759 BALASAHEB GORAKH DUB BANK OF BARODA(606985)
504 BID MH-18-001-119-002/197
(PATEGAON) 		1818001000NRG24270220241352647 27/02/2024 DUBALE BALSAHEB GORAKH 1818001WL063550 DUBALE BALSAHEB GORAKH 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753758 BALASAHEB GORAKH DUB BANK OF BARODA(606985)
505 BID MH-18-001-119-002/197
(PATEGAON) 		1818001000NRG24270220241352645 27/02/2024 DUBALE GORAKH ASHRUBA 1818001WL063550 DUBALE GORAKH ASHRUBA 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753762 GORAKH ASHRUBA DUBAL BANK OF BARODA(606985)
506 BID MH-18-001-119-002/197
(PATEGAON) 		1818001000NRG24270220241352641 27/02/2024 DUBALE GORAKH ASHRUBA 1818001WL063550 DUBALE GORAKH ASHRUBA 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753763 GORAKH ASHRUBA DUBAL BANK OF BARODA(606985)
507 BID MH-18-001-119-002/197
(PATEGAON) 		1818001000NRG24270220241352633 27/02/2024 DUBALE GORAKH ASHRUBA 1818001WL063550 DUBALE GORAKH ASHRUBA 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753764 GORAKH ASHRUBA DUBAL BANK OF BARODA(606985)
508 BID MH-18-001-119-002/197
(PATEGAON) 		1818001000NRG24270220241352636 27/02/2024 DUBALE RADDIKA BALSAHEB 1818001WL063550 DUBALE RADDIKA BALSAHEB 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900754043 DUBALE RADHIKA BALAS BANK OF BARODA(606985)
509 BID MH-18-001-119-002/197
(PATEGAON) 		1818001000NRG24270220241352644 27/02/2024 DUBALE RADDIKA BALSAHEB 1818001WL063550 DUBALE RADDIKA BALSAHEB 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900754045 DUBALE RADHIKA BALAS BANK OF BARODA(606985)
510 BID MH-18-001-119-002/197
(PATEGAON) 		1818001000NRG24270220241352648 27/02/2024 DUBALE RADDIKA BALSAHEB 1818001WL063550 DUBALE RADDIKA BALSAHEB 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900754044 DUBALE RADHIKA BALAS BANK OF BARODA(606985)
511 BID MH-18-001-119-002/197
(PATEGAON) 		1818001000NRG24270220241352646 27/02/2024 DUBALE VAIJIYANTA GORAKH 1818001WL063550 DUBALE VAIJIYANTA GORAKH 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900754047 VAIJANTA GORAKH DUBA BANK OF BARODA(606985)
512 BID MH-18-001-119-002/197
(PATEGAON) 		1818001000NRG24270220241352642 27/02/2024 DUBALE VAIJIYANTA GORAKH 1818001WL063550 DUBALE VAIJIYANTA GORAKH 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900754046 VAIJANTA GORAKH DUBA BANK OF BARODA(606985)
513 BID MH-18-001-119-002/197
(PATEGAON) 		1818001000NRG24270220241352634 27/02/2024 DUBALE VAIJIYANTA GORAKH 1818001WL063550 DUBALE VAIJIYANTA GORAKH 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900754048 VAIJANTA GORAKH DUBA BANK OF BARODA(606985)
514 BID MH-18-001-119-002/199
(PATEGAON) 		1818001000NRG24270220241352653 27/02/2024 DUBALE BALU NAVNATAH 1818001WL063550 DUBALE BALU NAVNATAH 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900754039 DUBALE BALU NAVNATH BANK OF BARODA(606985)
515 BID MH-18-001-119-002/199
(PATEGAON) 		1818001000NRG24270220241352659 27/02/2024 DUBALE BALU NAVNATAH 1818001WL063550 DUBALE BALU NAVNATAH 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900754040 DUBALE BALU NAVNATH BANK OF BARODA(606985)
516 BID MH-18-001-119-002/199
(PATEGAON) 		1818001000NRG24270220241352660 27/02/2024 DUBALE DIPAI BALU 1818001WL063550 DUBALE DIPAI BALU 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900754277 DIPALI BALU DUBALE BANK OF BARODA(606985)
517 BID MH-18-001-119-002/199
(PATEGAON) 		1818001000NRG24270220241352654 27/02/2024 DUBALE DIPAI BALU 1818001WL063550 DUBALE DIPAI BALU 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900754028 DIPALI BALU DUBALE BANK OF BARODA(606985)
518 BID MH-18-001-119-002/199
(PATEGAON) 		1818001000NRG24270220241352651 27/02/2024 DUBALE DIPAI BALU 1818001WL063550 DUBALE DIPAI BALU 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900754029 DIPALI BALU DUBALE BANK OF BARODA(606985)
519 BID MH-18-001-119-002/199
(PATEGAON) 		1818001000NRG24270220241352652 27/02/2024 DUBALE NAVNATH ASHRUBA 1818001WL063550 DUBALE NAVNATH ASHRUBA 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900754041 Mr. NAVNATH ASHRUBA DUBALE MAHARASHTRA GRAMIN BANK(607000)
520 BID MH-18-001-119-002/199
(PATEGAON) 		1818001000NRG24270220241352658 27/02/2024 DUBALE NAVNATH ASHRUBA 1818001WL063550 DUBALE NAVNATH ASHRUBA 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900754042 Mr. NAVNATH ASHRUBA DUBALE MAHARASHTRA GRAMIN BANK(607000)
521 BID MH-18-001-119-002/200
(PATEGAON) 		1818001000NRG24270220241352812 27/02/2024 DUBALE SUNITA PRAKASH 1818001WL063553 DUBALE SUNITA PRAKASH 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900754283 SUNITA PRAKASH DUBALE UNION BANK OF INDIA(508500)
522 BID MH-18-001-119-002/200
(PATEGAON) 		1818001000NRG24270220241352813 27/02/2024 DUBALE UJWALA VILAS 1818001WL063553 DUBALE UJWALA VILAS 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900754030 UJJWALA VILAS DUBALE BANK OF BARODA(606985)
523 BID MH-18-001-119-002/202
(PATEGAON) 		1818001000NRG24270220241352661 27/02/2024 DUBALE RAJENDRA VISHNU 1818001WL063550 DUBALE RAJENDRA VISHNU 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753844 RAJENDRA VISHNU DUBA BANK OF BARODA(606985)
524 BID MH-18-001-119-002/202
(PATEGAON) 		1818001000NRG24270220241352667 27/02/2024 DUBALE RAJENDRA VISHNU 1818001WL063550 DUBALE RAJENDRA VISHNU 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753843 RAJENDRA VISHNU DUBA BANK OF BARODA(606985)
525 BID MH-18-001-119-002/202
(PATEGAON) 		1818001000NRG24270220241352669 27/02/2024 DUBALE SHIVKNYA GANESH 1818001WL063550 DUBALE SHIVKNYA GANESH 00468 UBIN0556751 1638 1638 Processed 29/02/2024 0900754032 SHIVAKANYA GANESH DUBALE INDIA POST PAYMENTS BANK LIMITED(508528)
526 BID MH-18-001-119-002/202
(PATEGAON) 		1818001000NRG24270220241352663 27/02/2024 DUBALE SHIVKNYA GANESH 1818001WL063550 DUBALE SHIVKNYA GANESH 00468 UBIN0556751 1638 1638 Processed 29/02/2024 0900754031 SHIVAKANYA GANESH DUBALE INDIA POST PAYMENTS BANK LIMITED(508528)
527 BID MH-18-001-119-002/202
(PATEGAON) 		1818001000NRG24270220241352662 27/02/2024 DUBALE SINDHU RAJENDRA 1818001WL063550 DUBALE SINDHU RAJENDRA 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900754052 Miss. SHINDU RAJESH DUBALE MAHARASHTRA GRAMIN BANK(607000)
528 BID MH-18-001-119-002/202
(PATEGAON) 		1818001000NRG24270220241352668 27/02/2024 DUBALE SINDHU RAJENDRA 1818001WL063550 DUBALE SINDHU RAJENDRA 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900754203 Miss. SHINDU RAJESH DUBALE MAHARASHTRA GRAMIN BANK(607000)
529 BID MH-18-001-119-002/203
(PATEGAON) 		1818001000NRG24270220241352678 27/02/2024 DUBALE RADHA SHRIKRUSHNA 1818001WL063550 DUBALE RADHA SHRIKRUSHNA 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900754288 Mrs. Radhika Shrikrushna Dubale MAHARASHTRA GRAMIN BANK(607000)
530 BID MH-18-001-119-002/203
(PATEGAON) 		1818001000NRG24270220241352675 27/02/2024 DUBALE RADHA SHRIKRUSHNA 1818001WL063550 DUBALE RADHA SHRIKRUSHNA 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900754286 Mrs. Radhika Shrikrushna Dubale MAHARASHTRA GRAMIN BANK(607000)
531 BID MH-18-001-119-002/203
(PATEGAON) 		1818001000NRG24270220241352684 27/02/2024 DUBALE RADHA SHRIKRUSHNA 1818001WL063550 DUBALE RADHA SHRIKRUSHNA 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900754287 Mrs. Radhika Shrikrushna Dubale MAHARASHTRA GRAMIN BANK(607000)
532 BID MH-18-001-119-002/203
(PATEGAON) 		1818001000NRG24270220241352676 27/02/2024 DUBALE RAMNATH NANABHAU 1818001WL063550 DUBALE RAMNATH NANABHAU 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900754284 RAMNATH NANABHAU DUB BANK OF BARODA(606985)
533 BID MH-18-001-119-002/203
(PATEGAON) 		1818001000NRG24270220241352682 27/02/2024 DUBALE RAMNATH NANABHAU 1818001WL063550 DUBALE RAMNATH NANABHAU 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900754285 RAMNATH NANABHAU DUB BANK OF BARODA(606985)
534 BID MH-18-001-119-002/203
(PATEGAON) 		1818001000NRG24270220241352683 27/02/2024 DUBALE VENUBAI RAMNATH 1818001WL063550 DUBALE VENUBAI RAMNATH 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753834 YAMUNABAI RAMNATH DU BANK OF BARODA(606985)
535 BID MH-18-001-119-002/203
(PATEGAON) 		1818001000NRG24270220241352677 27/02/2024 DUBALE VENUBAI RAMNATH 1818001WL063550 DUBALE VENUBAI RAMNATH 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753835 YAMUNABAI RAMNATH DU BANK OF BARODA(606985)
536 BID MH-18-001-119-002/205
(PATEGAON) 		1818001000NRG24270220241352826 27/02/2024 DUBALE ASHA MADHUKAR 1818001WL063553 DUBALE ASHA MADHUKAR 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900754050 ASHABAI MADHUKAR DUB BANK OF BARODA(606985)
537 BID MH-18-001-119-002/205
(PATEGAON) 		1818001000NRG24270220241352830 27/02/2024 DUBALE ASHA MADHUKAR 1818001WL063553 DUBALE ASHA MADHUKAR 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900754051 ASHABAI MADHUKAR DUB BANK OF BARODA(606985)
538 BID MH-18-001-119-002/205
(PATEGAON) 		1818001000NRG24270220241352832 27/02/2024 DUBALE DIPALI VILAS 1818001WL063553 DUBALE DIPALI VILAS 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753851 DIPALI VILAS DUBALE BANK OF BARODA(606985)
539 BID MH-18-001-119-002/205
(PATEGAON) 		1818001000NRG24270220241352828 27/02/2024 DUBALE DIPALI VILAS 1818001WL063553 DUBALE DIPALI VILAS 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753850 DIPALI VILAS DUBALE BANK OF BARODA(606985)
540 BID MH-18-001-119-002/205
(PATEGAON) 		1818001000NRG24270220241352829 27/02/2024 DUBALE MADHUKAR KASHINATH 1818001WL063553 DUBALE MADHUKAR KASHINATH 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900754262 MADHUKAR KASHINATH D BANK OF BARODA(606985)
541 BID MH-18-001-119-002/205
(PATEGAON) 		1818001000NRG24270220241352825 27/02/2024 DUBALE MADHUKAR KASHINATH 1818001WL063553 DUBALE MADHUKAR KASHINATH 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900754263 MADHUKAR KASHINATH D BANK OF BARODA(606985)
542 BID MH-18-001-119-002/205
(PATEGAON) 		1818001000NRG24270220241352833 27/02/2024 DUBALE RAJSHRI GOPAL 1818001WL063553 DUBALE RAJSHRI GOPAL 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753847 RAJASHRI GOPAL DUBALE UNION BANK OF INDIA(508500)
543 BID MH-18-001-119-002/205
(PATEGAON) 		1818001000NRG24270220241352382 27/02/2024 DUBALE RAJSHRI GOPAL 1818001WL063548 DUBALE RAJSHRI GOPAL 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753848 RAJASHRI GOPAL DUBALE UNION BANK OF INDIA(508500)
544 BID MH-18-001-119-002/205
(PATEGAON) 		1818001000NRG24270220241352383 27/02/2024 DUBALE RAJSHRI GOPAL 1818001WL063548 DUBALE RAJSHRI GOPAL 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753849 RAJASHRI GOPAL DUBALE UNION BANK OF INDIA(508500)
545 BID MH-18-001-119-002/205
(PATEGAON) 		1818001000NRG24270220241352831 27/02/2024 DUBALE VILAS MADHUKAR 1818001WL063553 DUBALE VILAS MADHUKAR 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753845 VILAS MADHUKAR DUBAL BANK OF BARODA(606985)
546 BID MH-18-001-119-002/205
(PATEGAON) 		1818001000NRG24270220241352827 27/02/2024 DUBALE VILAS MADHUKAR 1818001WL063553 DUBALE VILAS MADHUKAR 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753846 VILAS MADHUKAR DUBAL BANK OF BARODA(606985)
547 BID MH-18-001-119-002/206
(PATEGAON) 		1818001000NRG24270220241352384 27/02/2024 DUBALE RAMESH KASHINATH 1818001WL063548 DUBALE RAMESH KASHINATH 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753769 RAMESH KASHINATH DUB BANK OF BARODA(606985)
548 BID MH-18-001-119-002/206
(PATEGAON) 		1818001000NRG24270220241352387 27/02/2024 DUBALE RAMESH KASHINATH 1818001WL063548 DUBALE RAMESH KASHINATH 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753771 RAMESH KASHINATH DUB BANK OF BARODA(606985)
549 BID MH-18-001-119-002/206
(PATEGAON) 		1818001000NRG24270220241352393 27/02/2024 DUBALE RAMESH KASHINATH 1818001WL063548 DUBALE RAMESH KASHINATH 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753770 RAMESH KASHINATH DUB BANK OF BARODA(606985)
550 BID MH-18-001-119-002/206
(PATEGAON) 		1818001000NRG24270220241352394 27/02/2024 DUBALE USHA RAMESH 1818001WL063548 DUBALE USHA RAMESH 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753768 USHA RAMESH DUBALE UNION BANK OF INDIA(508500)
551 BID MH-18-001-119-002/206
(PATEGAON) 		1818001000NRG24270220241352388 27/02/2024 DUBALE USHA RAMESH 1818001WL063548 DUBALE USHA RAMESH 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753767 USHA RAMESH DUBALE UNION BANK OF INDIA(508500)
552 BID MH-18-001-119-002/206
(PATEGAON) 		1818001000NRG24270220241352385 27/02/2024 DUBALE USHA RAMESH 1818001WL063548 DUBALE USHA RAMESH 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753766 USHA RAMESH DUBALE UNION BANK OF INDIA(508500)
553 BID MH-18-001-119-002/208
(PATEGAON) 		1818001000NRG24270220241352396 27/02/2024 DUBALE BABASAHEB RAMBHAU 1818001WL063548 DUBALE BABASAHEB RAMBHAU 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753761 BABASAHEB RAMBHAU DUBALE ICICI BANK LTD(508534)
554 BID MH-18-001-119-002/208
(PATEGAON) 		1818001000NRG24270220241352399 27/02/2024 DUBALE BABASAHEB RAMBHAU 1818001WL063548 DUBALE BABASAHEB RAMBHAU 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753760 BABASAHEB RAMBHAU DUBALE ICICI BANK LTD(508534)
555 BID MH-18-001-119-002/208
(PATEGAON) 		1818001000NRG24270220241352398 27/02/2024 DUBALE SUNIL BABASAHEB 1818001WL063548 DUBALE SUNIL BABASAHEB 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753936 SUNIL BABASAHEB DUBA BANK OF BARODA(606985)
556 BID MH-18-001-119-002/208
(PATEGAON) 		1818001000NRG24270220241352401 27/02/2024 DUBALE SUNIL BABASAHEB 1818001WL063548 DUBALE SUNIL BABASAHEB 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753935 SUNIL BABASAHEB DUBA BANK OF BARODA(606985)
557 BID MH-18-001-119-002/208
(PATEGAON) 		1818001000NRG24270220241352400 27/02/2024 DUBALE SUNITA BABASAHEB 1818001WL063548 DUBALE SUNITA BABASAHEB 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753930 SUNITA BABASAHEB DUBALE UNION BANK OF INDIA(508500)
558 BID MH-18-001-119-002/208
(PATEGAON) 		1818001000NRG24270220241352397 27/02/2024 DUBALE SUNITA BABASAHEB 1818001WL063548 DUBALE SUNITA BABASAHEB 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753931 SUNITA BABASAHEB DUBALE UNION BANK OF INDIA(508500)
559 BID MH-18-001-119-002/209
(PATEGAON) 		1818001000NRG24270220241352407 27/02/2024 THOTE USHA VILAS 1818001WL063548 THOTE USHA VILAS 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753937 USHA VILAS THOTE BANK OF BARODA(606985)
560 BID MH-18-001-119-002/210
(PATEGAON) 		1818001000NRG24270220241352413 27/02/2024 DUBALE PINGAL SUBHASH 1818001WL063548 DUBALE PINGAL SUBHASH 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900754261 PINGAL SUBHASH DUBAL BANK OF BARODA(606985)
561 BID MH-18-001-119-002/211
(PATEGAON) 		1818001000NRG24270220241352418 27/02/2024 DUBALE JIJABHAU SAKHARAM 1818001WL063548 DUBALE JIJABHAU SAKHARAM 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753932 JIJABHAU SAKHARAM DU BANK OF BARODA(606985)
562 BID MH-18-001-119-002/211
(PATEGAON) 		1818001000NRG24270220241352421 27/02/2024 DUBALE JIJABHAU SAKHARAM 1818001WL063548 DUBALE JIJABHAU SAKHARAM 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753934 JIJABHAU SAKHARAM DU BANK OF BARODA(606985)
563 BID MH-18-001-119-002/211
(PATEGAON) 		1818001000NRG24270220241352424 27/02/2024 DUBALE JIJABHAU SAKHARAM 1818001WL063548 DUBALE JIJABHAU SAKHARAM 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753933 JIJABHAU SAKHARAM DU BANK OF BARODA(606985)
564 BID MH-18-001-119-002/211
(PATEGAON) 		1818001000NRG24270220241352425 27/02/2024 DUBALE VIJAYMALA JIJABHAU 1818001WL063548 DUBALE VIJAYMALA JIJABHAU 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753852 VIJAYAMALA JIJABHAU BANK OF BARODA(606985)
565 BID MH-18-001-119-002/211
(PATEGAON) 		1818001000NRG24270220241352422 27/02/2024 DUBALE VIJAYMALA JIJABHAU 1818001WL063548 DUBALE VIJAYMALA JIJABHAU 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753929 VIJAYAMALA JIJABHAU BANK OF BARODA(606985)
566 BID MH-18-001-119-002/211
(PATEGAON) 		1818001000NRG24270220241352419 27/02/2024 DUBALE VIJAYMALA JIJABHAU 1818001WL063548 DUBALE VIJAYMALA JIJABHAU 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753928 VIJAYAMALA JIJABHAU BANK OF BARODA(606985)
567 BID MH-18-001-119-002/213
(PATEGAON) 		1818001000NRG24270220241352433 27/02/2024 DUBALE TUKARAM UDHAV 1818001WL063548 DUBALE TUKARAM UDHAV 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753838 TUKARAM UDHAV DUBALE BANK OF BARODA(606985)
568 BID MH-18-001-119-002/213
(PATEGAON) 		1818001000NRG24270220241352435 27/02/2024 DUBALE TUKARAM UDHAV 1818001WL063548 DUBALE TUKARAM UDHAV 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753839 TUKARAM UDHAV DUBALE BANK OF BARODA(606985)
569 BID MH-18-001-119-002/213
(PATEGAON) 		1818001000NRG24270220241352434 27/02/2024 DUBALE UDHAV DYANOBA 1818001WL063548 DUBALE UDHAV DYANOBA 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753840 UDDHAV DNYANOBA DUBA BANK OF BARODA(606985)
570 BID MH-18-001-119-002/25
(PATEGAON) 		1818001000NRG24270220241352356 27/02/2024 Kadam Mahadev Sopan 1818001WL063547 Kadam Mahadev Sopan 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753944 Mr. MAHADEV SOPAN KADAM MAHARASHTRA GRAMIN BANK(607000)
571 BID MH-18-001-119-002/25
(PATEGAON) 		1818001000NRG24270220241352358 27/02/2024 KADAM SWAPNIL MAHADEV 1818001WL063547 KADAM SWAPNIL MAHADEV 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753945 KADAM SWAPNIL MAHADEO UNION BANK OF INDIA(508500)
572 BID MH-18-001-119-002/30
(PATEGAON) 		1818001000NRG24270220241352746 27/02/2024 GANDHARIBAI RUSTUM WAGH 1818001WL063552 GANDHARIBAI RUSTUM WAGH 00468 UBIN0556751 546 546 Processed 28/02/2024 0900753716 Miss. Gandharibai Rustum Wagh MAHARASHTRA GRAMIN BANK(607000)
573 BID MH-18-001-119-002/30
(PATEGAON) 		1818001000NRG24270220241352747 27/02/2024 GANESH RUSTUM WAGH 1818001WL063552 GANESH RUSTUM WAGH 00468 UBIN0556751 546 546 Processed 28/02/2024 0900753714 GANESH RUSTUM WAGH BANK OF INDIA(508505)
574 BID MH-18-001-119-002/53
(PATEGAON) 		1818001000NRG24270220241352866 27/02/2024 KADAM ABASAHEB PANDURANG 1818001WL063554 KADAM ABASAHEB PANDURANG 00468 UBIN0556751 546 546 Processed 28/02/2024 0900754260 ABASAHEB PANDURANG KADAM UNION BANK OF INDIA(508500)
575 BID MH-18-001-119-002/53
(PATEGAON) 		1818001000NRG24270220241352880 27/02/2024 KADAM PRAMESHWAR PANDURANG 1818001WL063555 KADAM PRAMESHWAR PANDURANG 00468 UBIN0556751 546 546 Processed 28/02/2024 0900754193 PARMESHWAR PANDURANG KADAM BANK OF INDIA(508505)
576 BID MH-18-001-119-002/59
(PATEGAON) 		1818001000NRG24270220241352884 27/02/2024 KADAM DATTATRAY HARIBHAU 1818001WL063555 KADAM DATTATRAY HARIBHAU 00468 UBIN0556751 546 546 Processed 28/02/2024 0900754259 DATTATRAYA HARIBHAU KADAM BANK OF INDIA(508505)
577 BID MH-18-001-119-002/59
(PATEGAON) 		1818001000NRG24270220241352715 27/02/2024 KADAM DATTATRAY HARIBHAU 1818001WL063551 KADAM DATTATRAY HARIBHAU 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900754258 DATTATRAYA HARIBHAU KADAM BANK OF INDIA(508505)
578 BID MH-18-001-119-002/59
(PATEGAON) 		1818001000NRG24270220241352714 27/02/2024 KADAM DROPADI HARIBHAU 1818001WL063551 KADAM DROPADI HARIBHAU 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753713 DROPATI HARIBHAU KADAM UNION BANK OF INDIA(508500)
579 BID MH-18-001-119-002/59
(PATEGAON) 		1818001000NRG24270220241352883 27/02/2024 KADAM DROPADI HARIBHAU 1818001WL063555 KADAM DROPADI HARIBHAU 00468 UBIN0556751 546 546 Processed 28/02/2024 0900753712 DROPATI HARIBHAU KADAM UNION BANK OF INDIA(508500)
580 BID MH-18-001-119-002/59
(PATEGAON) 		1818001000NRG24270220241352716 27/02/2024 KADAM GOVIND HARIBHAU 1818001WL063551 KADAM GOVIND HARIBHAU 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753715 GOVIND HARIBHAU KADAM UNION BANK OF INDIA(508500)
581 BID MH-18-001-119-002/65
(PATEGAON) 		1818001000NRG24270220241352723 27/02/2024 KADAM DADABHAU JALINDHAR 1818001WL063551 KADAM DADABHAU JALINDHAR 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900754253 DADABHAU JALINDAR KADAM UNION BANK OF INDIA(508500)
582 BID MH-18-001-119-002/65
(PATEGAON) 		1818001000NRG24270220241352727 27/02/2024 KADAM DADABHAU JALINDHAR 1818001WL063551 KADAM DADABHAU JALINDHAR 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900754202 DADABHAU JALINDAR KADAM UNION BANK OF INDIA(508500)
583 BID MH-18-001-119-002/65
(PATEGAON) 		1818001000NRG24270220241352889 27/02/2024 KADAM DADABHAU JALINDHAR 1818001WL063555 KADAM DADABHAU JALINDHAR 00468 UBIN0556751 546 546 Processed 28/02/2024 0900754254 DADABHAU JALINDAR KADAM UNION BANK OF INDIA(508500)
584 BID MH-18-001-119-002/65
(PATEGAON) 		1818001000NRG24270220241352887 27/02/2024 KADAM JALINDHAR BHAURAO 1818001WL063555 KADAM JALINDHAR BHAURAO 00468 UBIN0556751 546 546 Processed 28/02/2024 0900754255 JALINDAR BHANUDAS KADAM BANK OF INDIA(508505)
585 BID MH-18-001-119-002/65
(PATEGAON) 		1818001000NRG24270220241352725 27/02/2024 KADAM JALINDHAR BHAURAO 1818001WL063551 KADAM JALINDHAR BHAURAO 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900754257 JALINDAR BHANUDAS KADAM BANK OF INDIA(508505)
586 BID MH-18-001-119-002/65
(PATEGAON) 		1818001000NRG24270220241352721 27/02/2024 KADAM JALINDHAR BHAURAO 1818001WL063551 KADAM JALINDHAR BHAURAO 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900754256 JALINDAR BHANUDAS KADAM BANK OF INDIA(508505)
587 BID MH-18-001-119-002/65
(PATEGAON) 		1818001000NRG24270220241352722 27/02/2024 KADAM PRABHAVATI JALINDHAR 1818001WL063551 KADAM PRABHAVATI JALINDHAR 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900754197 PRABHAWATI JALINDAR KADAM BANK OF INDIA(508505)
588 BID MH-18-001-119-002/65
(PATEGAON) 		1818001000NRG24270220241352726 27/02/2024 KADAM PRABHAVATI JALINDHAR 1818001WL063551 KADAM PRABHAVATI JALINDHAR 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900754198 PRABHAWATI JALINDAR KADAM BANK OF INDIA(508505)
589 BID MH-18-001-119-002/65
(PATEGAON) 		1818001000NRG24270220241352888 27/02/2024 KADAM PRABHAVATI JALINDHAR 1818001WL063555 KADAM PRABHAVATI JALINDHAR 00468 UBIN0556751 546 546 Processed 28/02/2024 0900754196 PRABHAWATI JALINDAR KADAM BANK OF INDIA(508505)
590 BID MH-18-001-119-002/65
(PATEGAON) 		1818001000NRG24270220241352890 27/02/2024 KADAM VIDHYA DADABHAU 1818001WL063555 KADAM VIDHYA DADABHAU 00468 UBIN0556751 546 546 Processed 28/02/2024 0900754199 Mrs. VIDYA DADABHAU KADAM PATEGAON MAHARASHTRA GRAMIN BANK(607000)
591 BID MH-18-001-119-002/65
(PATEGAON) 		1818001000NRG24270220241352728 27/02/2024 KADAM VIDHYA DADABHAU 1818001WL063551 KADAM VIDHYA DADABHAU 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900754201 Mrs. VIDYA DADABHAU KADAM PATEGAON MAHARASHTRA GRAMIN BANK(607000)
592 BID MH-18-001-119-002/65
(PATEGAON) 		1818001000NRG24270220241352724 27/02/2024 KADAM VIDHYA DADABHAU 1818001WL063551 KADAM VIDHYA DADABHAU 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900754200 Mrs. VIDYA DADABHAU KADAM PATEGAON MAHARASHTRA GRAMIN BANK(607000)
593 BID MH-18-001-137-001/338
(SAMNAPUR) 		1818001137NRG24270220241353609 27/02/2024 lakhan mahadev gore 1818001137WL063591 lakhan mahadev gore 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900754369 LAKHAN MAHADEV GORE BANK OF INDIA(508505)
594 BID MH-18-001-137-001/338
(SAMNAPUR) 		1818001137NRG24270220241353504 27/02/2024 lakhan mahadev gore 1818001137WL063588 lakhan mahadev gore 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900754368 LAKHAN MAHADEV GORE BANK OF INDIA(508505)
595 BID MH-18-001-137-001/59
(SAMNAPUR) 		1818001137NRG24270220241353511 27/02/2024 JAYSHRI JANARDHAN GORE 1818001137WL063588 JAYSHRI JANARDHAN GORE 00468 UBIN0556751 1638 1638 Processed 28/02/2024 0900753687 JAYSHREE JANARDHAN GORE UNION BANK OF INDIA(508500)
596 BID MH-18-001-153-001/385
(TANDALVADI GHAT) 		1818001153NRG24260220241347491 27/02/2024 KHOSE BABASAHEB JAGANNATH 1818001153WL063353 KHOSE BABASAHEB JAGANNATH 00468 UBIN0556751 1365 1365 Processed 28/02/2024 0900753744 KHOSE BABASAHEB JAGANNATH UNION BANK OF INDIA(508500)
597 BID MH-18-001-190-001/157
(MAINDA) 		1818001000NRG24270220241351509 27/02/2024 PRASHANT TARU RATHOD 1818001WL063512 PRASHANT TARU RATHOD 00468 UBIN0556751 546 546 Processed 28/02/2024 0900753658 PRASHANT TARU RATHOD UNION BANK OF INDIA(508500)
598 BID MH-18-001-190-001/157
(MAINDA) 		1818001000NRG24270220241351508 27/02/2024 RATHOD ANITA DAMU 1818001WL063512 RATHOD ANITA DAMU 00468 UBIN0556751 546 546 Processed 29/02/2024 0900753691 ANITA DAMODHAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
599 BID MH-18-001-190-001/157
(MAINDA) 		1818001000NRG24270220241351507 27/02/2024 RATHOD DAMU VASARAM 1818001WL063512 RATHOD DAMU VASARAM 00468 UBIN0556751 546 546 Processed 29/02/2024 0900753689 DAMU VASANT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
600 BID MH-18-001-190-001/179
(MAINDA) 		1818001000NRG24270220241351512 27/02/2024 CHAVAN BABASAHEB GOPINATH 1818001WL063512 CHAVAN BABASAHEB GOPINATH 00468 UBIN0556751 546 546 Processed 28/02/2024 0900753809 BABASAHEB GOPINATH CHAVAN UNION BANK OF INDIA(508500)
601 BID MH-18-001-190-001/179
(MAINDA) 		1818001000NRG24270220241351513 27/02/2024 CHAVAN SHARADA SUBHASH 1818001WL063512 CHAVAN SHARADA SUBHASH 00468 UBIN0556751 546 546 Processed 29/02/2024 0900753810 SHARADA SUBHASH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
602 BID MH-18-001-190-001/184
(MAINDA) 		1818001000NRG24270220241351515 27/02/2024 GHUMARE NANDU TRIMBAK 1818001WL063512 GHUMARE NANDU TRIMBAK 00468 UBIN0556751 546 546 Processed 29/02/2024 0900753813 GHUMRE NANDU TRIMBAK INDIA POST PAYMENTS BANK LIMITED(508528)
603 BID MH-18-001-190-001/209
(MAINDA) 		1818001000NRG24270220241351519 27/02/2024 AADE PRAYAGA SUBHASH 1818001WL063512 AADE PRAYAGA SUBHASH 00468 UBIN0556751 546 546 Processed 28/02/2024 0900753807 PRYAGABAI SUBHASH AADE UNION BANK OF INDIA(508500)
604 BID MH-18-001-190-001/209
(MAINDA) 		1818001000NRG24270220241351518 27/02/2024 AADE SUBHASH BABU 1818001WL063512 AADE SUBHASH BABU 00468 UBIN0556751 546 546 Processed 29/02/2024 0900753688 SUBHASH BABU AADE INDIA POST PAYMENTS BANK LIMITED(508528)
605 BID MH-18-001-190-001/294
(MAINDA) 		1818001000NRG24270220241351540 27/02/2024 ASARAM SHAMRAO RATHOD 1818001WL063512 ASARAM SHAMRAO RATHOD 00468 UBIN0556751 546 546 Processed 29/02/2024 0900753659 MR ASARAM SHAMRAO RATHOD STATE BANK OF INDIA(508548)
606 BID MH-18-001-190-001/294
(MAINDA) 		1818001000NRG24270220241351541 27/02/2024 GAVLAN ASARAM RATHOD 1818001WL063512 GAVLAN ASARAM RATHOD 00468 UBIN0556751 546 546 Processed 29/02/2024 0900753660 GAVLAN ASARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
607 BID MH-18-001-190-001/294
(MAINDA) 		1818001000NRG24270220241351544 27/02/2024 MANISHA PRALHAD RATHOD 1818001WL063512 MANISHA PRALHAD RATHOD 00468 UBIN0556751 546 546 Processed 29/02/2024 0900753661 MANISHA PRALHAD RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
608 BID MH-18-001-190-001/294
(MAINDA) 		1818001000NRG24270220241351542 27/02/2024 RAJENDRA SHAMRAO RATHOD 1818001WL063512 RAJENDRA SHAMRAO RATHOD 00468 UBIN0556751 546 546 Processed 29/02/2024 0900753690 RAJENDR SHAMRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
609 BID MH-18-001-190-001/371
(MAINDA) 		1818001000NRG24270220241351548 27/02/2024 Masuram Pandurang Ade 1818001WL063512 Masuram Pandurang Ade 00468 UBIN0556751 546 546 Processed 28/02/2024 0900753806 MASURAM PANDURANG ADE UNION BANK OF INDIA(508500)
SubTotal 187005 187005
610 BID MH-18-001-002-001/267
(AADGOAN) 		1818001000NRG24260220241350806 27/02/2024 SHRIRAM MACHINDRA GHUGE 1818001WL063479 SHRIRAM MACHINDRA GHUGE 00688 FINO0001001 1638 1638 Processed 28/02/2024 0900754315 Shriram Machhindr Ghuge FINO PAYMENTS BANK LTD(608001)
611 BID MH-18-001-005-001/220
(AMABIL WADGAON) 		1818001000NRG24260220241345759 27/02/2024 TANDALESHAMAL VILAS 1818001WL063303 TANDALESHAMAL VILAS 00688 FINO0001001 1638 1638 Processed 28/02/2024 0900754324 Tandale Shamal Vilas FINO PAYMENTS BANK LTD(608001)
612 BID MH-18-001-005-001/220
(AMABIL WADGAON) 		1818001000NRG24260220241345760 27/02/2024 TANDALESHAMAL VILAS 1818001WL063303 TANDALESHAMAL VILAS 00688 FINO0001001 1638 1638 Processed 28/02/2024 0900754325 Tandale Shamal Vilas FINO PAYMENTS BANK LTD(608001)
613 BID MH-18-001-005-001/222
(AMABIL WADGAON) 		1818001000NRG24260220241345764 27/02/2024 ASHABAI LAXMAN VARPE 1818001WL063303 ASHABAI LAXMAN VARPE 00688 FINO0001001 1638 1638 Processed 28/02/2024 0900753654 Ashabai Laxman Varpe FINO PAYMENTS BANK LTD(608001)
614 BID MH-18-001-005-001/222
(AMABIL WADGAON) 		1818001000NRG24260220241345762 27/02/2024 ASHABAI LAXMAN VARPE 1818001WL063303 ASHABAI LAXMAN VARPE 00688 FINO0001001 1638 1638 Processed 28/02/2024 0900753655 Ashabai Laxman Varpe FINO PAYMENTS BANK LTD(608001)
615 BID MH-18-001-005-001/222
(AMABIL WADGAON) 		1818001000NRG24260220241345763 27/02/2024 LAXMAN ANNA VARPE 1818001WL063303 LAXMAN ANNA VARPE 00688 FINO0001001 1638 1638 Processed 28/02/2024 0900754327 Orpe Laxman Anna FINO PAYMENTS BANK LTD(608001)
616 BID MH-18-001-005-001/222
(AMABIL WADGAON) 		1818001000NRG24260220241345761 27/02/2024 LAXMAN ANNA VARPE 1818001WL063303 LAXMAN ANNA VARPE 00688 FINO0001001 1638 1638 Processed 28/02/2024 0900754326 Orpe Laxman Anna FINO PAYMENTS BANK LTD(608001)
617 BID MH-18-001-005-001/227
(AMABIL WADGAON) 		1818001000NRG24260220241345774 27/02/2024 KHANDARE MANDAKINI BAUSAHEB 1818001WL063303 KHANDARE MANDAKINI BAUSAHEB 00688 FINO0001001 1638 1638 Processed 28/02/2024 0900753994 Khandare Mandakini Bhausaheb FINO PAYMENTS BANK LTD(608001)
618 BID MH-18-001-005-001/227
(AMABIL WADGAON) 		1818001000NRG24260220241345778 27/02/2024 KHANDARE MANDAKINI BAUSAHEB 1818001WL063303 KHANDARE MANDAKINI BAUSAHEB 00688 FINO0001001 1638 1638 Processed 28/02/2024 0900753993 Khandare Mandakini Bhausaheb FINO PAYMENTS BANK LTD(608001)
619 BID MH-18-001-039-002/671
(EAT) 		1818001000NRG24270220241351418 27/02/2024 Ashok Pandurang Kadam 1818001WL063505 Ashok Pandurang Kadam 00688 FINO0001001 1365 1365 Processed 28/02/2024 0900753990 Ashok Pandurang Kadam FINO PAYMENTS BANK LTD(608001)
620 BID MH-18-001-039-002/671
(EAT) 		1818001000NRG24270220241351419 27/02/2024 Pralhad Vilasrao Kadam 1818001WL063505 Pralhad Vilasrao Kadam 00688 FINO0001001 1365 1365 Processed 29/02/2024 0900753988 PRALHAD VILASRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
621 BID MH-18-001-039-002/671
(EAT) 		1818001000NRG24270220241351417 27/02/2024 Sitabai Pandurang Kadam 1818001WL063505 Sitabai Pandurang Kadam 00688 FINO0001001 1365 1365 Processed 28/02/2024 0900753989 Sitabai Pandurang Kadam FINO PAYMENTS BANK LTD(608001)
622 BID MH-18-001-060-001/748
(KALEGAON) 		1818001000NRG24260220241343486 27/02/2024 Ghodse Datta Navnath 1818001WL063189 Ghodse Datta Navnath 00688 FINO0001001 1638 1638 Processed 28/02/2024 0900754160 GHODSE DATTA NAVNATH BANK OF BARODA(606985)
623 BID MH-18-001-060-001/794
(KALEGAON) 		1818001000NRG24260220241343500 27/02/2024 Pawar Indubai Dharmraj 1818001WL063190 Pawar Indubai Dharmraj 00688 FINO0001001 1638 1638 Processed 29/02/2024 0900754159 MRS INDUBAI DHARMRAJ PAWAR STATE BANK OF INDIA(508548)
624 BID MH-18-001-060-001/794
(KALEGAON) 		1818001000NRG24260220241343497 27/02/2024 Pawar Sanjay Bhagwat 1818001WL063190 Pawar Sanjay Bhagwat 00688 FINO0001001 1638 1638 Processed 29/02/2024 0900754162 MR SANJAY BHAGWAT PAWAR STATE BANK OF INDIA(508548)
625 BID MH-18-001-060-001/794
(KALEGAON) 		1818001000NRG24260220241343498 27/02/2024 Shahabai Baburao Pawar 1818001WL063190 Shahabai Baburao Pawar 00688 FINO0001001 1638 1638 Processed 28/02/2024 0900754161 Shahabai Baburao Pawar FINO PAYMENTS BANK LTD(608001)
626 BID MH-18-001-060-001/89
(KALEGAON) 		1818001000NRG24260220241343503 27/02/2024 KISHAN TOLAAM RATHOD 1818001WL063190 KISHAN TOLAAM RATHOD 00688 FINO0001001 1638 1638 Processed 28/02/2024 0900754137 Kisan Tola Rathod FINO PAYMENTS BANK LTD(608001)
627 BID MH-18-001-060-001/89
(KALEGAON) 		1818001000NRG24260220241343504 27/02/2024 PRAYAGBAI KISHAN RATHOD 1818001WL063190 PRAYAGBAI KISHAN RATHOD 00688 FINO0001001 1638 1638 Processed 28/02/2024 0900753987 Pregabai Kisan Rathod FINO PAYMENTS BANK LTD(608001)
628 BID MH-18-001-075-001/2268
(KUKKADGAON) 		1818001000NRG24260220241345119 27/02/2024 SHAHIN RAFIK SHIKH 1818001WL063262 SHAHIN RAFIK SHIKH 00688 FINO0001001 819 819 Processed 28/02/2024 0900754316 Shaikh Shahin Rafik FINO PAYMENTS BANK LTD(608001)
629 BID MH-18-001-107-001/373
(NAGAPUR (KHU)) 		1818001000NRG24270220241351637 27/02/2024 BHAMABAI ARUN SALUNKE 1818001WL063516 BHAMABAI ARUN SALUNKE 00688 FINO0001001 1638 1638 Processed 29/02/2024 0900754308 BHAMABAI ARUN SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
630 BID MH-18-001-107-001/373
(NAGAPUR (KHU)) 		1818001000NRG24270220241351638 27/02/2024 BHAMABAI ARUN SALUNKE 1818001WL063516 BHAMABAI ARUN SALUNKE 00688 FINO0001001 1638 1638 Processed 29/02/2024 0900754309 BHAMABAI ARUN SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
631 BID MH-18-001-107-001/373
(NAGAPUR (KHU)) 		1818001000NRG24270220241351670 27/02/2024 DATTARY VIKAS SALUNKE 1818001WL063517 DATTARY VIKAS SALUNKE 00688 FINO0001001 1638 1638 Processed 28/02/2024 0900754311 Dattatray Vilas Salunke FINO PAYMENTS BANK LTD(608001)
632 BID MH-18-001-107-001/373
(NAGAPUR (KHU)) 		1818001000NRG24270220241351680 27/02/2024 DATTARY VIKAS SALUNKE 1818001WL063517 DATTARY VIKAS SALUNKE 00688 FINO0001001 1365 1365 Processed 28/02/2024 0900754312 Dattatray Vilas Salunke FINO PAYMENTS BANK LTD(608001)
633 BID MH-18-001-107-001/373
(NAGAPUR (KHU)) 		1818001000NRG24270220241351678 27/02/2024 DATTARY VIKAS SALUNKE 1818001WL063517 DATTARY VIKAS SALUNKE 00688 FINO0001001 1638 1638 Processed 28/02/2024 0900754310 Dattatray Vilas Salunke FINO PAYMENTS BANK LTD(608001)
634 BID MH-18-001-107-001/373
(NAGAPUR (KHU)) 		1818001000NRG24270220241351439 27/02/2024 SANDIP SAINATH SALUNKE 1818001WL063507 SANDIP SAINATH SALUNKE 00688 FINO0001001 1638 1638 Processed 29/02/2024 0900754313 SALUNKE SANDIP SAINATH INDIA POST PAYMENTS BANK LIMITED(508528)
635 BID MH-18-001-107-001/373
(NAGAPUR (KHU)) 		1818001000NRG24270220241351440 27/02/2024 SANDIP SAINATH SALUNKE 1818001WL063507 SANDIP SAINATH SALUNKE 00688 FINO0001001 1365 1365 Processed 29/02/2024 0900754314 SALUNKE SANDIP SAINATH INDIA POST PAYMENTS BANK LIMITED(508528)
636 BID MH-18-001-107-001/373
(NAGAPUR (KHU)) 		1818001000NRG24270220241351679 27/02/2024 VILAS SURYBHAN SALUNKE 1818001WL063517 VILAS SURYBHAN SALUNKE 00688 FINO0001001 1365 1365 Processed 28/02/2024 0900754305 Vilas Suryabhan Salunke FINO PAYMENTS BANK LTD(608001)
637 BID MH-18-001-107-001/373
(NAGAPUR (KHU)) 		1818001000NRG24270220241351677 27/02/2024 VILAS SURYBHAN SALUNKE 1818001WL063517 VILAS SURYBHAN SALUNKE 00688 FINO0001001 1638 1638 Processed 28/02/2024 0900754307 Vilas Suryabhan Salunke FINO PAYMENTS BANK LTD(608001)
638 BID MH-18-001-107-001/373
(NAGAPUR (KHU)) 		1818001000NRG24270220241351669 27/02/2024 VILAS SURYBHAN SALUNKE 1818001WL063517 VILAS SURYBHAN SALUNKE 00688 FINO0001001 1638 1638 Processed 28/02/2024 0900754306 Vilas Suryabhan Salunke FINO PAYMENTS BANK LTD(608001)
639 BID MH-18-001-107-001/387
(NAGAPUR (KHU)) 		1818001000NRG24270220241351651 27/02/2024 SUMITRA BHGWAN SALUNKE 1818001WL063516 SUMITRA BHGWAN SALUNKE 00688 FINO0001001 1638 1638 Processed 28/02/2024 0900754252 Somitra Bhagavan Salunke FINO PAYMENTS BANK LTD(608001)
640 BID MH-18-001-107-001/387
(NAGAPUR (KHU)) 		1818001000NRG24270220241351652 27/02/2024 SUMITRA BHGWAN SALUNKE 1818001WL063516 SUMITRA BHGWAN SALUNKE 00688 FINO0001001 1638 1638 Processed 28/02/2024 0900754303 Somitra Bhagavan Salunke FINO PAYMENTS BANK LTD(608001)
641 BID MH-18-001-107-001/387
(NAGAPUR (KHU)) 		1818001000NRG24270220241351722 27/02/2024 VACHALA ARUN SALUNKE 1818001WL063524 VACHALA ARUN SALUNKE 00688 FINO0001001 1638 1638 Processed 28/02/2024 0900754304 Vachala Arun Salunke FINO PAYMENTS BANK LTD(608001)
642 BID MH-18-001-119-002/206
(PATEGAON) 		1818001000NRG24270220241352389 27/02/2024 DUBALE UMESH RAMESH 1818001WL063548 DUBALE UMESH RAMESH 00688 FINO0001001 1638 1638 Processed 28/02/2024 0900753976 DUBALE UMESH RAMESH BANK OF BARODA(606985)
643 BID MH-18-001-119-002/206
(PATEGAON) 		1818001000NRG24270220241352386 27/02/2024 DUBALE UMESH RAMESH 1818001WL063548 DUBALE UMESH RAMESH 00688 FINO0001001 1638 1638 Processed 28/02/2024 0900753975 DUBALE UMESH RAMESH BANK OF BARODA(606985)
644 BID MH-18-001-119-002/206
(PATEGAON) 		1818001000NRG24270220241352395 27/02/2024 DUBALE UMESH RAMESH 1818001WL063548 DUBALE UMESH RAMESH 00688 FINO0001001 1638 1638 Processed 28/02/2024 0900753977 DUBALE UMESH RAMESH BANK OF BARODA(606985)
645 BID MH-18-001-119-002/211
(PATEGAON) 		1818001000NRG24270220241352426 27/02/2024 DUBALE ARUN JIJABHAU 1818001WL063548 DUBALE ARUN JIJABHAU 00688 FINO0001001 1638 1638 Processed 28/02/2024 0900753974 ARUN JIJABHAU DUBALE BANK OF BARODA(606985)
646 BID MH-18-001-119-002/215
(PATEGAON) 		1818001000NRG24270220241352597 27/02/2024 BHAUSAHEB SHESHERAO DUBALE 1818001WL063549 BHAUSAHEB SHESHERAO DUBALE 00688 FINO0001001 1638 1638 Processed 28/02/2024 0900754132 BHAUSAHEB SHESERAO DUBALE DCB BANK LTD(607290)
647 BID MH-18-001-119-002/215
(PATEGAON) 		1818001000NRG24270220241352601 27/02/2024 BHAUSAHEB SHESHERAO DUBALE 1818001WL063549 BHAUSAHEB SHESHERAO DUBALE 00688 FINO0001001 1638 1638 Processed 28/02/2024 0900754131 BHAUSAHEB SHESERAO DUBALE DCB BANK LTD(607290)
648 BID MH-18-001-119-002/215
(PATEGAON) 		1818001000NRG24270220241352602 27/02/2024 SHESHERAO BHAGWAN DUBALE 1818001WL063549 SHESHERAO BHAGWAN DUBALE 00688 FINO0001001 1638 1638 Processed 29/02/2024 0900754129 MR SHESHRAO BHAGWAN DUBALE STATE BANK OF INDIA(508548)
649 BID MH-18-001-119-002/215
(PATEGAON) 		1818001000NRG24270220241352604 27/02/2024 SHESHERAO BHAGWAN DUBALE 1818001WL063549 SHESHERAO BHAGWAN DUBALE 00688 FINO0001001 1638 1638 Processed 29/02/2024 0900754130 MR SHESHRAO BHAGWAN DUBALE STATE BANK OF INDIA(508548)
650 BID MH-18-001-119-002/215
(PATEGAON) 		1818001000NRG24270220241352598 27/02/2024 SHESHERAO BHAGWAN DUBALE 1818001WL063549 SHESHERAO BHAGWAN DUBALE 00688 FINO0001001 1638 1638 Processed 29/02/2024 0900754128 MR SHESHRAO BHAGWAN DUBALE STATE BANK OF INDIA(508548)
651 BID MH-18-001-119-002/216
(PATEGAON) 		1818001000NRG24270220241352605 27/02/2024 DUBALE MASUDEV SARJERAO 1818001WL063549 DUBALE MASUDEV SARJERAO 00688 FINO0001001 1638 1638 Processed 28/02/2024 0900754136 DUBALE MASUDEV SARJERAO SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
652 BID MH-18-001-119-002/216
(PATEGAON) 		1818001000NRG24270220241352607 27/02/2024 DUBALE MASUDEV SARJERAO 1818001WL063549 DUBALE MASUDEV SARJERAO 00688 FINO0001001 1638 1638 Processed 28/02/2024 0900754135 DUBALE MASUDEV SARJERAO SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
653 BID MH-18-001-119-002/216
(PATEGAON) 		1818001000NRG24270220241352608 27/02/2024 DUBALE SANGITA MASUDEV 1818001WL063549 DUBALE SANGITA MASUDEV 00688 FINO0001001 1638 1638 Processed 28/02/2024 0900754134 DUBALE SANGITA MASUDEV SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
654 BID MH-18-001-119-002/216
(PATEGAON) 		1818001000NRG24270220241352606 27/02/2024 DUBALE SANGITA MASUDEV 1818001WL063549 DUBALE SANGITA MASUDEV 00688 FINO0001001 1638 1638 Processed 28/02/2024 0900754133 DUBALE SANGITA MASUDEV SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
655 BID MH-18-001-119-002/218
(PATEGAON) 		1818001000NRG24270220241352840 27/02/2024 DUBALE PRIYANKA BHAUSAHEB 1818001WL063553 DUBALE PRIYANKA BHAUSAHEB 00688 FINO0001001 1638 1638 Processed 28/02/2024 0900753973 DUBALE PRIYANKA BHAU BANK OF BARODA(606985)
656 BID MH-18-001-119-002/218
(PATEGAON) 		1818001000NRG24270220241352842 27/02/2024 DUBALE SARJERAO BHAGWAN 1818001WL063553 DUBALE SARJERAO BHAGWAN 00688 FINO0001001 1638 1638 Processed 29/02/2024 0900753971 SARJERAO BHAGWAN DUBALE STATE BANK OF INDIA(508548)
657 BID MH-18-001-119-002/218
(PATEGAON) 		1818001000NRG24270220241352437 27/02/2024 DUBALE SARJERAO BHAGWAN 1818001WL063548 DUBALE SARJERAO BHAGWAN 00688 FINO0001001 1638 1638 Processed 29/02/2024 0900753972 SARJERAO BHAGWAN DUBALE STATE BANK OF INDIA(508548)
658 BID MH-18-001-135-001/111
(SAKHARE BORGAON) 		1818001000NRG24260220241349373 27/02/2024 SHIVAJI TUKARAM MANE 1818001WL063414 SHIVAJI TUKARAM MANE 00688 FINO0001001 273 273 Processed 28/02/2024 0900753986 Shivaji Tukaram Mane FINO PAYMENTS BANK LTD(608001)
659 BID MH-18-001-135-001/111
(SAKHARE BORGAON) 		1818001000NRG24260220241349374 27/02/2024 SHIVKNYA SHIVAJI MANE 1818001WL063414 SHIVKNYA SHIVAJI MANE 00688 FINO0001001 273 273 Processed 28/02/2024 0900754150 Shivakanya Shivaji Mane FINO PAYMENTS BANK LTD(608001)
660 BID MH-18-001-135-001/310
(SAKHARE BORGAON) 		1818001000NRG24260220241349360 27/02/2024 Aasha Mukund Gharat 1818001WL063413 Aasha Mukund Gharat 00688 FINO0001001 819 819 Processed 28/02/2024 0900753982 Aasha Mukund Gharat FINO PAYMENTS BANK LTD(608001)
661 BID MH-18-001-135-001/310
(SAKHARE BORGAON) 		1818001000NRG24260220241349357 27/02/2024 Aasha Mukund Gharat 1818001WL063413 Aasha Mukund Gharat 00688 FINO0001001 1365 1365 Processed 28/02/2024 0900753983 Aasha Mukund Gharat FINO PAYMENTS BANK LTD(608001)
662 BID MH-18-001-135-001/310
(SAKHARE BORGAON) 		1818001000NRG24260220241349358 27/02/2024 Lata Ganpt Gharat 1818001WL063413 Lata Ganpt Gharat 00688 FINO0001001 819 819 Processed 28/02/2024 0900754152 Lata Ganpt Gharat FINO PAYMENTS BANK LTD(608001)
663 BID MH-18-001-135-001/310
(SAKHARE BORGAON) 		1818001000NRG24260220241349355 27/02/2024 Lata Ganpt Gharat 1818001WL063413 Lata Ganpt Gharat 00688 FINO0001001 1365 1365 Processed 28/02/2024 0900754151 Lata Ganpt Gharat FINO PAYMENTS BANK LTD(608001)
664 BID MH-18-001-135-001/310
(SAKHARE BORGAON) 		1818001000NRG24260220241349356 27/02/2024 Pallavi Dnyaneshwar Gharat 1818001WL063413 Pallavi Dnyaneshwar Gharat 00688 FINO0001001 1365 1365 Processed 28/02/2024 0900753984 Pallavi Dnyaneshwar Gharat FINO PAYMENTS BANK LTD(608001)
665 BID MH-18-001-135-001/310
(SAKHARE BORGAON) 		1818001000NRG24260220241349359 27/02/2024 Pallavi Dnyaneshwar Gharat 1818001WL063413 Pallavi Dnyaneshwar Gharat 00688 FINO0001001 819 819 Processed 28/02/2024 0900753985 Pallavi Dnyaneshwar Gharat FINO PAYMENTS BANK LTD(608001)
666 BID MH-18-001-135-001/311
(SAKHARE BORGAON) 		1818001000NRG24260220241349364 27/02/2024 Chandrakant Arjun Dolas 1818001WL063413 Chandrakant Arjun Dolas 00688 FINO0001001 1365 1365 Processed 28/02/2024 0900753978 Chandrakant Arjun Dolas FINO PAYMENTS BANK LTD(608001)
667 BID MH-18-001-135-001/311
(SAKHARE BORGAON) 		1818001000NRG24260220241349365 27/02/2024 Janabai Chandrakant Dolas 1818001WL063413 Janabai Chandrakant Dolas 00688 FINO0001001 1365 1365 Processed 28/02/2024 0900753979 Janabai Chandrakant Dolas FINO PAYMENTS BANK LTD(608001)
668 BID MH-18-001-135-001/311
(SAKHARE BORGAON) 		1818001000NRG24260220241349366 27/02/2024 Rajendra Tatyaba Dolas 1818001WL063413 Rajendra Tatyaba Dolas 00688 FINO0001001 1365 1365 Processed 28/02/2024 0900753980 Rajendra Tatyaba Dolas FINO PAYMENTS BANK LTD(608001)
669 BID MH-18-001-135-001/311
(SAKHARE BORGAON) 		1818001000NRG24260220241349363 27/02/2024 Rajendra Tatyaba Dolas 1818001WL063413 Rajendra Tatyaba Dolas 00688 FINO0001001 819 819 Processed 28/02/2024 0900753981 Rajendra Tatyaba Dolas FINO PAYMENTS BANK LTD(608001)
670 BID MH-18-001-135-001/320
(SAKHARE BORGAON) 		1818001000NRG24260220241349387 27/02/2024 Bharat Ramesh Kagde 1818001WL063414 Bharat Ramesh Kagde 00688 FINO0001001 273 273 Processed 28/02/2024 0900754164 Bharat Ramesh Kagde FINO PAYMENTS BANK LTD(608001)
671 BID MH-18-001-135-001/320
(SAKHARE BORGAON) 		1818001000NRG24260220241349388 27/02/2024 Chatrabhuj Ramesh Kagde 1818001WL063414 Chatrabhuj Ramesh Kagde 00688 FINO0001001 273 273 Processed 28/02/2024 0900754163 Chatrabhuj Ramesh Kagade FINO PAYMENTS BANK LTD(608001)
672 BID MH-18-001-137-001/187
(SAMNAPUR) 		1818001137NRG24270220241353588 27/02/2024 AJAY BARIKRO GORE 1818001137WL063591 AJAY BARIKRO GORE 00688 FINO0001001 1638 1638 Processed 28/02/2024 0900754247 Ajay Barikrao Gore FINO PAYMENTS BANK LTD(608001)
673 BID MH-18-001-137-001/187
(SAMNAPUR) 		1818001137NRG24270220241353584 27/02/2024 BAPURAO DULBA GORE 1818001137WL063591 BAPURAO DULBA GORE 00688 FINO0001001 1638 1638 Processed 28/02/2024 0900754318 BAPURAO DULBAJI GORE AXIS BANK(607153)
674 BID MH-18-001-137-001/187
(SAMNAPUR) 		1818001137NRG24270220241353587 27/02/2024 CHAYA BARIKRAO GORE 1818001137WL063591 CHAYA BARIKRAO GORE 00688 FINO0001001 1638 1638 Processed 29/02/2024 0900754319 MRS CHHAYA BARIKRAO GORE STATE BANK OF INDIA(508548)
675 BID MH-18-001-137-001/187
(SAMNAPUR) 		1818001137NRG24270220241353585 27/02/2024 PANCHAFULA BAPURAO GORE 1818001137WL063591 PANCHAFULA BAPURAO GORE 00688 FINO0001001 1638 1638 Processed 29/02/2024 0900754317 MRS PANCHFULA BABURAO GORE STATE BANK OF INDIA(508548)
676 BID MH-18-001-149-001/120
() 		1818001138NRG24260220241347053 27/02/2024 MANGAL HANUMNAT TONDE 1818001138WL063341 MANGAL HANUMNAT TONDE 00688 FINO0001001 1638 1638 Processed 28/02/2024 0900754320 Tonde Mangal Hanumant FINO PAYMENTS BANK LTD(608001)
677 BID MH-18-001-149-001/120
() 		1818001138NRG24260220241347052 27/02/2024 MANISHA ANKUSH TONDE 1818001138WL063341 MANISHA ANKUSH TONDE 00688 FINO0001001 819 819 Processed 28/02/2024 0900754321 Manisha Ankush Tonde FINO PAYMENTS BANK LTD(608001)
678 BID MH-18-001-149-001/120
() 		1818001138NRG24260220241347051 27/02/2024 SARIKA JAYRAM TONDE 1818001138WL063341 SARIKA JAYRAM TONDE 00688 FINO0001001 819 819 Processed 28/02/2024 0900753657 Manisha Balu Munde FINO PAYMENTS BANK LTD(608001)
679 BID MH-18-001-149-001/120
() 		1818001138NRG24260220241347054 27/02/2024 SARIKA JAYRAM TONDE 1818001138WL063341 SARIKA JAYRAM TONDE 00688 FINO0001001 1638 1638 Processed 28/02/2024 0900753656 Manisha Balu Munde FINO PAYMENTS BANK LTD(608001)
680 BID MH-18-001-153-001/385
(TANDALVADI GHAT) 		1818001153NRG24260220241347488 27/02/2024 JAYSHRI JAGNATH KHOSE 1818001153WL063353 JAYSHRI JAGNATH KHOSE 00688 FINO0001001 1365 1365 Processed 28/02/2024 0900754158 Jayshri Jagnath Khose FINO PAYMENTS BANK LTD(608001)
681 BID MH-18-001-153-001/385
(TANDALVADI GHAT) 		1818001153NRG24260220241347490 27/02/2024 KHOSE PUSHPA DASHRATH 1818001153WL063353 KHOSE PUSHPA DASHRATH 00688 FINO0001001 1365 1365 Processed 28/02/2024 0900754322 Khose Pushpa Dashrath FINO PAYMENTS BANK LTD(608001)
682 BID MH-18-001-153-001/494
(TANDALVADI GHAT) 		1818001153NRG24260220241347503 27/02/2024 ashwini navanath Jagdale 1818001153WL063353 ashwini navanath Jagdale 00688 FINO0001001 1365 1365 Processed 28/02/2024 0900754157 Ashwini Navnath Jagdale FINO PAYMENTS BANK LTD(608001)
683 BID MH-18-001-191-001/119
(MAOUJWADI) 		1818001000NRG24260220241348104 27/02/2024 ANJANA HANUMAN CHAVHAN 1818001WL063367 ANJANA HANUMAN CHAVHAN 00688 FINO0001001 1638 1638 Processed 28/02/2024 0900754251 Anjana Hanuman Chavan FINO PAYMENTS BANK LTD(608001)
684 BID MH-18-001-191-001/444
(MAOUJWADI) 		1818001000NRG24260220241348643 27/02/2024 BHGWAT YUVRAJ JADHAV 1818001WL063378 BHGWAT YUVRAJ JADHAV 00688 FINO0001001 1365 1365 Processed 28/02/2024 0900754323 Bhagwat Yuvraj Jadhav FINO PAYMENTS BANK LTD(608001)
SubTotal 107289 107289
685 BID MH-18-001-049-001/133
(GUNDAWADI) 		1818001049NRG24260220241345834 27/02/2024 JAYSHRI VILAS PAWAE CCCC 1818001049WL063307 JAYSHRI VILAS PAWAE CCCC 00688 FINO0009001 1638 1638 Processed 28/02/2024 0900754143 Jayshri Vilas Pawar FINO PAYMENTS BANK LTD(608001)
686 BID MH-18-001-049-001/133
(GUNDAWADI) 		1818001049NRG24260220241345838 27/02/2024 JAYSHRI VILAS PAWAE CCCC 1818001049WL063307 JAYSHRI VILAS PAWAE CCCC 00688 FINO0009001 1638 1638 Processed 28/02/2024 0900754142 Jayshri Vilas Pawar FINO PAYMENTS BANK LTD(608001)
687 BID MH-18-001-049-001/133
(GUNDAWADI) 		1818001049NRG24260220241345842 27/02/2024 JAYSHRI VILAS PAWAE CCCC 1818001049WL063307 JAYSHRI VILAS PAWAE CCCC 00688 FINO0009001 1365 1365 Processed 28/02/2024 0900754141 Jayshri Vilas Pawar FINO PAYMENTS BANK LTD(608001)
688 BID MH-18-001-049-001/133
(GUNDAWADI) 		1818001049NRG24260220241345837 27/02/2024 KAILAS BHANUDAS PAWAR CCC 1818001049WL063307 KAILAS BHANUDAS PAWAR CCC 00688 FINO0009001 1638 1638 Processed 28/02/2024 0900754139 Kailas Bhanudas Pawar FINO PAYMENTS BANK LTD(608001)
689 BID MH-18-001-049-001/133
(GUNDAWADI) 		1818001049NRG24260220241345841 27/02/2024 KAILAS BHANUDAS PAWAR CCC 1818001049WL063307 KAILAS BHANUDAS PAWAR CCC 00688 FINO0009001 1365 1365 Processed 28/02/2024 0900754140 Kailas Bhanudas Pawar FINO PAYMENTS BANK LTD(608001)
690 BID MH-18-001-049-001/133
(GUNDAWADI) 		1818001049NRG24260220241345833 27/02/2024 KAILAS BHANUDAS PAWAR CCC 1818001049WL063307 KAILAS BHANUDAS PAWAR CCC 00688 FINO0009001 1638 1638 Processed 28/02/2024 0900754138 Kailas Bhanudas Pawar FINO PAYMENTS BANK LTD(608001)
691 BID MH-18-001-049-001/133
(GUNDAWADI) 		1818001049NRG24260220241345835 27/02/2024 RAJESHREE KAILAS PAWAR CCCCCC 1818001049WL063307 RAJESHREE KAILAS PAWAR CCCCCC 00688 FINO0009001 1638 1638 Processed 28/02/2024 0900754144 Rajeshri Kailas Pawar FINO PAYMENTS BANK LTD(608001)
692 BID MH-18-001-049-001/133
(GUNDAWADI) 		1818001049NRG24260220241345839 27/02/2024 RAJESHREE KAILAS PAWAR CCCCCC 1818001049WL063307 RAJESHREE KAILAS PAWAR CCCCCC 00688 FINO0009001 1638 1638 Processed 28/02/2024 0900754145 Rajeshri Kailas Pawar FINO PAYMENTS BANK LTD(608001)
693 BID MH-18-001-049-001/133
(GUNDAWADI) 		1818001049NRG24260220241345843 27/02/2024 RAJESHREE KAILAS PAWAR CCCCCC 1818001049WL063307 RAJESHREE KAILAS PAWAR CCCCCC 00688 FINO0009001 1365 1365 Processed 28/02/2024 0900754146 Rajeshri Kailas Pawar FINO PAYMENTS BANK LTD(608001)
694 BID MH-18-001-049-001/133
(GUNDAWADI) 		1818001049NRG24260220241345840 27/02/2024 VILAS BHANUDAS PAWAR CCCCC 1818001049WL063307 VILAS BHANUDAS PAWAR CCCCC 00688 FINO0009001 1365 1365 Processed 28/02/2024 0900753998 Vilas Bhanadas Pawar FINO PAYMENTS BANK LTD(608001)
695 BID MH-18-001-049-001/133
(GUNDAWADI) 		1818001049NRG24260220241345836 27/02/2024 VILAS BHANUDAS PAWAR CCCCC 1818001049WL063307 VILAS BHANUDAS PAWAR CCCCC 00688 FINO0009001 1638 1638 Processed 28/02/2024 0900753999 Vilas Bhanadas Pawar FINO PAYMENTS BANK LTD(608001)
696 BID MH-18-001-049-001/133
(GUNDAWADI) 		1818001049NRG24260220241345832 27/02/2024 VILAS BHANUDAS PAWAR CCCCC 1818001049WL063307 VILAS BHANUDAS PAWAR CCCCC 00688 FINO0009001 1638 1638 Processed 28/02/2024 0900753997 Vilas Bhanadas Pawar FINO PAYMENTS BANK LTD(608001)
697 BID MH-18-001-049-001/163
(GUNDAWADI) 		1818001049NRG24260220241349409 27/02/2024 SANJAY DYANOBA GHADGE 1818001049WL063415 SANJAY DYANOBA GHADGE 00688 FINO0009001 1365 1365 Processed 28/02/2024 0900754156 Sanjay Dhnanoba Ghdge FINO PAYMENTS BANK LTD(608001)
698 BID MH-18-001-049-001/163
(GUNDAWADI) 		1818001049NRG24260220241349410 27/02/2024 VIMAL SANJAY GHADGE 1818001049WL063415 VIMAL SANJAY GHADGE 00688 FINO0009001 1365 1365 Processed 28/02/2024 0900754154 Vimal Sanjay Ghadge FINO PAYMENTS BANK LTD(608001)
699 BID MH-18-001-049-001/163
(GUNDAWADI) 		1818001049NRG24260220241349412 27/02/2024 VIMAL SANJAY GHADGE 1818001049WL063415 VIMAL SANJAY GHADGE 00688 FINO0009001 1092 1092 Processed 28/02/2024 0900754155 Vimal Sanjay Ghadge FINO PAYMENTS BANK LTD(608001)
700 BID MH-18-001-049-001/170
(GUNDAWADI) 		1818001049NRG24260220241345850 27/02/2024 PRIYANKA ASHOK PAWAR CCCCC 1818001049WL063307 PRIYANKA ASHOK PAWAR CCCCC 00688 FINO0009001 1638 1638 Processed 28/02/2024 0900754000 Priyanka Ashok Pawar FINO PAYMENTS BANK LTD(608001)
701 BID MH-18-001-049-001/18
(GUNDAWADI) 		1818001049NRG24260220241345855 27/02/2024 RADHAKISAN SUBHASH NIKAM 1818001049WL063307 RADHAKISAN SUBHASH NIKAM 00688 FINO0009001 1365 1365 Processed 28/02/2024 0900754147 Radhakisan Subhash Nikam FINO PAYMENTS BANK LTD(608001)
702 BID MH-18-001-049-001/18
(GUNDAWADI) 		1818001049NRG24260220241345858 27/02/2024 RADHAKISAN SUBHASH NIKAM 1818001049WL063307 RADHAKISAN SUBHASH NIKAM 00688 FINO0009001 1638 1638 Processed 28/02/2024 0900754148 Radhakisan Subhash Nikam FINO PAYMENTS BANK LTD(608001)
703 BID MH-18-001-049-001/18
(GUNDAWADI) 		1818001049NRG24260220241345861 27/02/2024 RADHAKISAN SUBHASH NIKAM 1818001049WL063307 RADHAKISAN SUBHASH NIKAM 00688 FINO0009001 1638 1638 Processed 28/02/2024 0900754149 Radhakisan Subhash Nikam FINO PAYMENTS BANK LTD(608001)
704 BID MH-18-001-049-001/18
(GUNDAWADI) 		1818001049NRG24260220241345857 27/02/2024 Sajavni 1818001049WL063307 Sajavni 00688 FINO0009001 1638 1638 Processed 28/02/2024 0900754002 Sanjivani Subhash Nikaam FINO PAYMENTS BANK LTD(608001)
705 BID MH-18-001-049-001/18
(GUNDAWADI) 		1818001049NRG24260220241345860 27/02/2024 Sajavni 1818001049WL063307 Sajavni 00688 FINO0009001 1638 1638 Processed 28/02/2024 0900754153 Sanjivani Subhash Nikaam FINO PAYMENTS BANK LTD(608001)
706 BID MH-18-001-049-001/18
(GUNDAWADI) 		1818001049NRG24260220241345854 27/02/2024 Sajavni 1818001049WL063307 Sajavni 00688 FINO0009001 1365 1365 Processed 28/02/2024 0900754001 Sanjivani Subhash Nikaam FINO PAYMENTS BANK LTD(608001)
707 BID MH-18-001-049-001/18
(GUNDAWADI) 		1818001049NRG24260220241345859 27/02/2024 Subhash 1818001049WL063307 Subhash 00688 FINO0009001 1638 1638 Processed 28/02/2024 0900753996 Subhash Rambhau Nikam FINO PAYMENTS BANK LTD(608001)
708 BID MH-18-001-049-001/18
(GUNDAWADI) 		1818001049NRG24260220241345856 27/02/2024 Subhash 1818001049WL063307 Subhash 00688 FINO0009001 1638 1638 Processed 28/02/2024 0900753995 Subhash Rambhau Nikam FINO PAYMENTS BANK LTD(608001)
SubTotal 36582 36582
709 BID MH-18-001-005-001/227
(AMABIL WADGAON) 		1818001000NRG24260220241345777 27/02/2024 KHANDARE BAUSAHEB SITARAM 1818001WL063303 KHANDARE BAUSAHEB SITARAM 00691 IPOS0000001 1638 1638 Processed 28/02/2024 0900753632 Khandare Bhausaheb Sitaram FINO PAYMENTS BANK LTD(608001)
710 BID MH-18-001-005-001/227
(AMABIL WADGAON) 		1818001000NRG24260220241345773 27/02/2024 KHANDARE BAUSAHEB SITARAM 1818001WL063303 KHANDARE BAUSAHEB SITARAM 00691 IPOS0000001 1638 1638 Processed 28/02/2024 0900753631 Khandare Bhausaheb Sitaram FINO PAYMENTS BANK LTD(608001)
711 BID MH-18-001-107-001/421
(NAGAPUR (KHU)) 		1818001000NRG24270220241351737 27/02/2024 Salunke Abhishek Bhagawan 1818001WL063524 Salunke Abhishek Bhagawan 00691 IPOS0000001 1638 1638 Processed 29/02/2024 0900753629 SALUNKE ABHISHAK BHAGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
712 BID MH-18-001-166-003/541
(WAKNATHPUR) 		1818001166NRG24260220241345712 27/02/2024 anta shivagi darpe 1818001166WL063296 anta shivagi darpe 00691 IPOS0000001 1638 1638 Processed 29/02/2024 0900753643 MRS ANITA SHIVAJI DARPE STATE BANK OF INDIA(508548)
713 BID MH-18-001-166-003/541
(WAKNATHPUR) 		1818001166NRG24260220241345709 27/02/2024 anta shivagi darpe 1818001166WL063296 anta shivagi darpe 00691 IPOS0000001 1638 1638 Processed 29/02/2024 0900753642 MRS ANITA SHIVAJI DARPE STATE BANK OF INDIA(508548)
714 BID MH-18-001-166-003/541
(WAKNATHPUR) 		1818001166NRG24260220241345710 27/02/2024 BHAKTPRALHAD SHIVAJI DARPE 1818001166WL063296 BHAKTPRALHAD SHIVAJI DARPE 00691 IPOS0000001 1638 1638 Processed 29/02/2024 0900753639 BHAKTPRALHAD SHIVAJI DARFE INDIA POST PAYMENTS BANK LIMITED(508528)
715 BID MH-18-001-166-003/541
(WAKNATHPUR) 		1818001166NRG24260220241345713 27/02/2024 BHAKTPRALHAD SHIVAJI DARPE 1818001166WL063296 BHAKTPRALHAD SHIVAJI DARPE 00691 IPOS0000001 1638 1638 Processed 29/02/2024 0900753640 BHAKTPRALHAD SHIVAJI DARFE INDIA POST PAYMENTS BANK LIMITED(508528)
716 BID MH-18-001-166-003/541
(WAKNATHPUR) 		1818001166NRG24260220241345708 27/02/2024 BHAKTPRALHAD SHIVAJI DARPE 1818001166WL063296 BHAKTPRALHAD SHIVAJI DARPE 00691 IPOS0000001 1092 1092 Processed 29/02/2024 0900753638 BHAKTPRALHAD SHIVAJI DARFE INDIA POST PAYMENTS BANK LIMITED(508528)
717 BID MH-18-001-190-001/294
(MAINDA) 		1818001000NRG24270220241351543 27/02/2024 KAVITA RAJENDRA RATHOD 1818001WL063512 KAVITA RAJENDRA RATHOD 00691 IPOS0000001 546 546 Processed 29/02/2024 0900753630 KAVITA RAJENDR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
718 BID MH-18-001-204-001/245
(TANDALWADI(HAVELI)) 		1818001204NRG24260220241351104 27/02/2024 Shidheshwar Datta Chormale 1818001204WL063491 Shidheshwar Datta Chormale 00691 IPOS0000001 1638 1638 Processed 29/02/2024 0900754302 SIDDHESHWAR DATTA CHORMALE INDIA POST PAYMENTS BANK LIMITED(508528)
719 BID MH-18-001-204-001/245
(TANDALWADI(HAVELI)) 		1818001204NRG24260220241351101 27/02/2024 Shidheshwar Datta Chormale 1818001204WL063491 Shidheshwar Datta Chormale 00691 IPOS0000001 1638 1638 Processed 29/02/2024 0900754301 SIDDHESHWAR DATTA CHORMALE INDIA POST PAYMENTS BANK LIMITED(508528)
720 BID MH-18-001-204-001/282
(TANDALWADI(HAVELI)) 		1818001204NRG24260220241351169 27/02/2024 Pooja Sainath Nirmal 1818001204WL063491 Pooja Sainath Nirmal 00691 IPOS0000001 1638 1638 Processed 29/02/2024 0900754299 POOJA SAINATH NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
721 BID MH-18-001-204-001/282
(TANDALWADI(HAVELI)) 		1818001204NRG24260220241351172 27/02/2024 Pooja Sainath Nirmal 1818001204WL063491 Pooja Sainath Nirmal 00691 IPOS0000001 1638 1638 Processed 29/02/2024 0900754298 POOJA SAINATH NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
722 BID MH-18-001-204-001/282
(TANDALWADI(HAVELI)) 		1818001204NRG24260220241351173 27/02/2024 Rahul Rajendra Nirmal 1818001204WL063491 Rahul Rajendra Nirmal 00691 IPOS0000001 1638 1638 Processed 29/02/2024 0900753636 RAHUL RAJENDRA NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
723 BID MH-18-001-204-001/282
(TANDALWADI(HAVELI)) 		1818001204NRG24260220241351170 27/02/2024 Rahul Rajendra Nirmal 1818001204WL063491 Rahul Rajendra Nirmal 00691 IPOS0000001 1638 1638 Processed 29/02/2024 0900753635 RAHUL RAJENDRA NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
724 BID MH-18-001-204-001/290
(TANDALWADI(HAVELI)) 		1818001204NRG24260220241351187 27/02/2024 Dnyaneshwar Narayn Kolekar 1818001204WL063491 Dnyaneshwar Narayn Kolekar 00691 IPOS0000001 1638 1638 Processed 29/02/2024 0900754300 DNYANESHWAR NARAYAN KOLEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
725 BID MH-18-001-204-001/61
(TANDALWADI(HAVELI)) 		1818001204NRG24260220241350156 27/02/2024 Godabai Kisan Kolekar 1818001204WL063445 Godabai Kisan Kolekar 00691 IPOS0000001 1092 1092 Processed 29/02/2024 0900753637 GODABAI KISAN KOLEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
726 BID MH-18-001-204-001/85
(TANDALWADI(HAVELI)) 		1818001204NRG24260220241350186 27/02/2024 Kavita Ganesh Kolekar 1818001204WL063447 Kavita Ganesh Kolekar 00691 IPOS0000001 1092 1092 Processed 29/02/2024 0900753641 KAVITA GANESH KOLEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
727 BID MH-18-001-204-001/85
(TANDALWADI(HAVELI)) 		1818001204NRG24260220241351270 27/02/2024 KOLEKAR PARMESHWAR RAMESH 1818001204WL063491 KOLEKAR PARMESHWAR RAMESH 00691 IPOS0000001 1638 1638 Processed 29/02/2024 0900753634 Mr. PARMESHWAR RAMESH KOLEKAR CENTRAL BANK OF INDIA(607115)
728 BID MH-18-001-204-001/85
(TANDALWADI(HAVELI)) 		1818001204NRG24260220241351266 27/02/2024 KOLEKAR PARMESHWAR RAMESH 1818001204WL063491 KOLEKAR PARMESHWAR RAMESH 00691 IPOS0000001 1638 1638 Processed 29/02/2024 0900753633 Mr. PARMESHWAR RAMESH KOLEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 30030 30030
729 BID MH-18-001-036-001/161
() 		1818001000NRG24260220241346048 27/02/2024 YOGIRAJ BABASAHEB SANGALE 1818001WL063312 YOGIRAJ BABASAHEB SANGALE 1143 MAHG0004504 1638 1638 Processed 29/02/2024 0900754176 YOGIRAJ BABASAHEB SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
730 BID MH-18-001-036-001/161
() 		1818001000NRG24260220241346051 27/02/2024 YOGIRAJ BABASAHEB SANGALE 1818001WL063312 YOGIRAJ BABASAHEB SANGALE 1143 MAHG0004504 819 819 Processed 29/02/2024 0900754177 YOGIRAJ BABASAHEB SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
731 BID MH-18-001-036-001/328
() 		1818001000NRG24260220241346076 27/02/2024 Tandale Mahananda Ravsaheb 1818001WL063312 Tandale Mahananda Ravsaheb 1143 MAHG0004504 1638 1638 Processed 29/02/2024 0900753858 TANDALE MAHANANDA RAVSAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
732 BID MH-18-001-036-001/328
() 		1818001000NRG24260220241346080 27/02/2024 Tandale Mahananda Ravsaheb 1818001WL063312 Tandale Mahananda Ravsaheb 1143 MAHG0004504 819 819 Processed 29/02/2024 0900753859 TANDALE MAHANANDA RAVSAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
733 BID MH-18-001-119-002/127
(PATEGAON) 		1818001000NRG24270220241352302 27/02/2024 KADAM DATATRY DHARMRAJ 1818001WL063547 KADAM DATATRY DHARMRAJ 1143 MAHG0004504 1638 1638 Processed 28/02/2024 0900753777 Mr. Dattatraya Dharmaraj Kadam MAHARASHTRA GRAMIN BANK(607000)
734 BID MH-18-001-119-002/127
(PATEGAON) 		1818001000NRG24270220241352294 27/02/2024 KADAM DATATRY DHARMRAJ 1818001WL063547 KADAM DATATRY DHARMRAJ 1143 MAHG0004504 1638 1638 Processed 28/02/2024 0900753776 Mr. Dattatraya Dharmaraj Kadam MAHARASHTRA GRAMIN BANK(607000)
735 BID MH-18-001-119-002/127
(PATEGAON) 		1818001000NRG24270220241352298 27/02/2024 KADAM DATATRY DHARMRAJ 1818001WL063547 KADAM DATATRY DHARMRAJ 1143 MAHG0004504 1638 1638 Processed 28/02/2024 0900753775 Mr. Dattatraya Dharmaraj Kadam MAHARASHTRA GRAMIN BANK(607000)
736 BID MH-18-001-119-002/127
(PATEGAON) 		1818001000NRG24270220241352296 27/02/2024 KADAM GANDHARIBAI ASARAM 1818001WL063547 KADAM GANDHARIBAI ASARAM 1143 MAHG0004504 1638 1638 Processed 29/02/2024 0900753830 GANDHARI ASARAM KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
737 BID MH-18-001-119-002/127
(PATEGAON) 		1818001000NRG24270220241352300 27/02/2024 KADAM GANDHARIBAI ASARAM 1818001WL063547 KADAM GANDHARIBAI ASARAM 1143 MAHG0004504 1638 1638 Processed 29/02/2024 0900753828 GANDHARI ASARAM KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
738 BID MH-18-001-119-002/127
(PATEGAON) 		1818001000NRG24270220241352292 27/02/2024 KADAM GANDHARIBAI ASARAM 1818001WL063547 KADAM GANDHARIBAI ASARAM 1143 MAHG0004504 1638 1638 Processed 29/02/2024 0900753829 GANDHARI ASARAM KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
739 BID MH-18-001-176-001/142
(AHER CHINCHOLI) 		1818001204NRG24260220241349576 27/02/2024 SUNDAR EKNATH RAKATE 1818001204WL063429 SUNDAR EKNATH RAKATE 1143 MAHG0004504 1638 1638 Processed 28/02/2024 0900753882 Mr. SUNDARRAO EKNATH RAKATE MAHARASHTRA GRAMIN BANK(607000)
740 BID MH-18-001-176-001/142
(AHER CHINCHOLI) 		1818001204NRG24260220241349573 27/02/2024 SUNDAR EKNATH RAKATE 1818001204WL063429 SUNDAR EKNATH RAKATE 1143 MAHG0004504 1365 1365 Processed 28/02/2024 0900753883 Mr. SUNDARRAO EKNATH RAKATE MAHARASHTRA GRAMIN BANK(607000)
741 BID MH-18-001-204-001/276
(TANDALWADI(HAVELI)) 		1818001204NRG24260220241351149 27/02/2024 Rukmin Hanuman Angarkhe 1818001204WL063491 Rukmin Hanuman Angarkhe 1143 MAHG0004504 1638 1638 Processed 28/02/2024 0900754244 ANGARKHE RUKMINABAI IDBI BANK(607095)
742 BID MH-18-001-204-001/276
(TANDALWADI(HAVELI)) 		1818001204NRG24260220241351145 27/02/2024 Rukmin Hanuman Angarkhe 1818001204WL063491 Rukmin Hanuman Angarkhe 1143 MAHG0004504 1638 1638 Processed 28/02/2024 0900754243 ANGARKHE RUKMINABAI IDBI BANK(607095)
743 BID MH-18-001-204-001/282
(TANDALWADI(HAVELI)) 		1818001204NRG24260220241351171 27/02/2024 Indumati Vijay Nirmal 1818001204WL063491 Indumati Vijay Nirmal 1143 MAHG0004504 1638 1638 Processed 29/02/2024 0900753879 INDUMATI VIJAY NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
744 BID MH-18-001-204-001/282
(TANDALWADI(HAVELI)) 		1818001204NRG24260220241351168 27/02/2024 Indumati Vijay Nirmal 1818001204WL063491 Indumati Vijay Nirmal 1143 MAHG0004504 1638 1638 Processed 29/02/2024 0900753878 INDUMATI VIJAY NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24297 24297
745 BID MH-18-009-038-001/23
(KARALWADI) 		1818009000NRG24260220241346483 27/02/2024 Kadam Anshiram aba 1818009WL063327 Kadam Anshiram aba 1143 MAHG0004509 1638 1638 Processed 28/02/2024 0900753787 Mr. Anshiram Aba Kadam MAHARASHTRA GRAMIN BANK(607000)
746 BID MH-18-009-038-001/233
(KARALWADI) 		1818009000NRG24260220241346486 27/02/2024 Kadam Ramhari Suryabhan 1818009WL063327 Kadam Ramhari Suryabhan 1143 MAHG0004509 1365 1365 Processed 28/02/2024 0900753892 Mr. RAMHARI SURYABHAN KADAM MAHARASHTRA GRAMIN BANK(607000)
747 BID MH-18-009-038-001/233
(KARALWADI) 		1818009000NRG24260220241346484 27/02/2024 kadam suryabhan kadaji 1818009WL063327 kadam suryabhan kadaji 1143 MAHG0004509 1365 1365 Processed 28/02/2024 0900754282 Mr. SURYABHAN KADAJI KADAM MAHARASHTRA GRAMIN BANK(607000)
748 BID MH-18-009-038-001/29
(KARALWADI) 		1818009000NRG24260220241346490 27/02/2024 HAJARE KALINDA RAMA 1818009WL063327 HAJARE KALINDA RAMA 1143 MAHG0004509 1365 1365 Processed 28/02/2024 0900753786 Mr. Kalinda Rama Hajare MAHARASHTRA GRAMIN BANK(607000)
749 BID MH-18-009-038-001/53
(KARALWADI) 		1818009000NRG24260220241346497 27/02/2024 KADAM BAPURAO MANIK 1818009WL063327 KADAM BAPURAO MANIK 1143 MAHG0004509 1365 1365 Processed 28/02/2024 0900753684 Mr. BAPURAO MANIK KADAM MAHARASHTRA GRAMIN BANK(607000)
750 BID MH-18-009-038-001/53
(KARALWADI) 		1818009000NRG24260220241346499 27/02/2024 KADAM BHAGWAT MANIK 1818009WL063327 KADAM BHAGWAT MANIK 1143 MAHG0004509 1365 1365 Processed 28/02/2024 0900753703 Mr. BHAGWAT MANIK KADAM MAHARASHTRA GRAMIN BANK(607000)
751 BID MH-18-009-038-001/53
(KARALWADI) 		1818009000NRG24260220241346501 27/02/2024 Rekha Bhagwat Kadam 1818009WL063327 Rekha Bhagwat Kadam 1143 MAHG0004509 1638 1638 Processed 28/02/2024 0900754064 REKHA BHAGVAT KADAM BANK OF BARODA(606985)
SubTotal 10101 10101
752 BID MH-18-001-119-002/127
(PATEGAON) 		1818001000NRG24270220241352293 27/02/2024 Gita Annasaheb kadam 1818001WL063547 Gita Annasaheb kadam 1143 MAHG0004532 1638 1638 Processed 28/02/2024 0900753708 Ms. GEETA ANNASAHEB KADAM MAHARASHTRA GRAMIN BANK(607000)
753 BID MH-18-001-119-002/127
(PATEGAON) 		1818001000NRG24270220241352301 27/02/2024 Gita Annasaheb kadam 1818001WL063547 Gita Annasaheb kadam 1143 MAHG0004532 1638 1638 Processed 28/02/2024 0900754351 Ms. GEETA ANNASAHEB KADAM MAHARASHTRA GRAMIN BANK(607000)
754 BID MH-18-001-119-002/127
(PATEGAON) 		1818001000NRG24270220241352297 27/02/2024 Gita Annasaheb kadam 1818001WL063547 Gita Annasaheb kadam 1143 MAHG0004532 1638 1638 Processed 28/02/2024 0900754352 Ms. GEETA ANNASAHEB KADAM MAHARASHTRA GRAMIN BANK(607000)
755 BID MH-18-001-119-002/131
(PATEGAON) 		1818001000NRG24270220241352313 27/02/2024 JAYASHREE SAKHARAM KADAM 1818001WL063547 JAYASHREE SAKHARAM KADAM 1143 MAHG0004532 1638 1638 Processed 28/02/2024 0900754404 Ms. JAYASHREE SAKHARAM KADAM MAHARASHTRA GRAMIN BANK(607000)
756 BID MH-18-001-119-002/131
(PATEGAON) 		1818001000NRG24270220241352311 27/02/2024 JAYASHREE SAKHARAM KADAM 1818001WL063547 JAYASHREE SAKHARAM KADAM 1143 MAHG0004532 1638 1638 Processed 28/02/2024 0900754405 Ms. JAYASHREE SAKHARAM KADAM MAHARASHTRA GRAMIN BANK(607000)
757 BID MH-18-001-119-002/131
(PATEGAON) 		1818001000NRG24270220241352731 27/02/2024 minabai ganesh kadam 1818001WL063552 minabai ganesh kadam 1143 MAHG0004532 546 546 Processed 28/02/2024 0900754275 MINABAI GANESH KADAM BANK OF INDIA(508505)
758 BID MH-18-001-119-002/131
(PATEGAON) 		1818001000NRG24270220241352760 27/02/2024 minabai ganesh kadam 1818001WL063553 minabai ganesh kadam 1143 MAHG0004532 1638 1638 Processed 28/02/2024 0900754273 MINABAI GANESH KADAM BANK OF INDIA(508505)
759 BID MH-18-001-119-002/131
(PATEGAON) 		1818001000NRG24270220241352763 27/02/2024 minabai ganesh kadam 1818001WL063553 minabai ganesh kadam 1143 MAHG0004532 1638 1638 Processed 28/02/2024 0900754274 MINABAI GANESH KADAM BANK OF INDIA(508505)
760 BID MH-18-001-119-002/131
(PATEGAON) 		1818001000NRG24270220241352312 27/02/2024 Sakharam Prakash Kadam 1818001WL063547 Sakharam Prakash Kadam 1143 MAHG0004532 1638 1638 Processed 28/02/2024 0900754408 SAKHARAM PRAKASH KADAM BANK OF INDIA(508505)
761 BID MH-18-001-119-002/131
(PATEGAON) 		1818001000NRG24270220241352310 27/02/2024 Sakharam Prakash Kadam 1818001WL063547 Sakharam Prakash Kadam 1143 MAHG0004532 1638 1638 Processed 28/02/2024 0900754409 SAKHARAM PRAKASH KADAM BANK OF INDIA(508505)
762 BID MH-18-001-119-002/135
(PATEGAON) 		1818001000NRG24270220241352323 27/02/2024 MONIKA HARIPRASAD KADAM 1818001WL063547 MONIKA HARIPRASAD KADAM 1143 MAHG0004532 1638 1638 Processed 28/02/2024 0900753695 Mrs. MONIKA HARIPRASAD KADAM MAHARASHTRA GRAMIN BANK(607000)
763 BID MH-18-001-119-002/135
(PATEGAON) 		1818001000NRG24270220241352327 27/02/2024 MONIKA HARIPRASAD KADAM 1818001WL063547 MONIKA HARIPRASAD KADAM 1143 MAHG0004532 1638 1638 Processed 28/02/2024 0900753696 Mrs. MONIKA HARIPRASAD KADAM MAHARASHTRA GRAMIN BANK(607000)
764 BID MH-18-001-119-002/135
(PATEGAON) 		1818001000NRG24270220241352331 27/02/2024 MONIKA HARIPRASAD KADAM 1818001WL063547 MONIKA HARIPRASAD KADAM 1143 MAHG0004532 1638 1638 Processed 28/02/2024 0900753694 Mrs. MONIKA HARIPRASAD KADAM MAHARASHTRA GRAMIN BANK(607000)
765 BID MH-18-001-119-002/138
(PATEGAON) 		1818001000NRG24270220241352332 27/02/2024 WAGHA APPSAHEB DHONDIRAM 1818001WL063547 WAGHA APPSAHEB DHONDIRAM 1143 MAHG0004532 1638 1638 Processed 28/02/2024 0900754330 APPASAHEB DHONDIRAM WAGH BANK OF INDIA(508505)
766 BID MH-18-001-119-002/138
(PATEGAON) 		1818001000NRG24270220241352334 27/02/2024 WAGHA APPSAHEB DHONDIRAM 1818001WL063547 WAGHA APPSAHEB DHONDIRAM 1143 MAHG0004532 1638 1638 Processed 28/02/2024 0900754331 APPASAHEB DHONDIRAM WAGH BANK OF INDIA(508505)
767 BID MH-18-001-119-002/138
(PATEGAON) 		1818001000NRG24270220241352336 27/02/2024 WAGHA APPSAHEB DHONDIRAM 1818001WL063547 WAGHA APPSAHEB DHONDIRAM 1143 MAHG0004532 1638 1638 Processed 28/02/2024 0900754332 APPASAHEB DHONDIRAM WAGH BANK OF INDIA(508505)
768 BID MH-18-001-119-002/138
(PATEGAON) 		1818001000NRG24270220241352335 27/02/2024 WAGHA SHILA APPASAHEB 1818001WL063547 WAGHA SHILA APPASAHEB 1143 MAHG0004532 1638 1638 Processed 28/02/2024 0900753773 Miss. Shila Appsaheb Wagh MAHARASHTRA GRAMIN BANK(607000)
769 BID MH-18-001-119-002/138
(PATEGAON) 		1818001000NRG24270220241352333 27/02/2024 WAGHA SHILA APPASAHEB 1818001WL063547 WAGHA SHILA APPASAHEB 1143 MAHG0004532 1638 1638 Processed 28/02/2024 0900753774 Miss. Shila Appsaheb Wagh MAHARASHTRA GRAMIN BANK(607000)
770 BID MH-18-001-119-002/141
(PATEGAON) 		1818001000NRG24270220241352268 27/02/2024 DADABHAU DASHARATH KADAM 1818001WL063546 DADABHAU DASHARATH KADAM 1143 MAHG0004532 1638 1638 Processed 28/02/2024 0900754225 DADABHAU DASHRATH KA BANK OF BARODA(606985)
771 BID MH-18-001-119-002/141
(PATEGAON) 		1818001000NRG24270220241352266 27/02/2024 DADABHAU DASHARATH KADAM 1818001WL063546 DADABHAU DASHARATH KADAM 1143 MAHG0004532 1638 1638 Processed 28/02/2024 0900754227 DADABHAU DASHRATH KA BANK OF BARODA(606985)
772 BID MH-18-001-119-002/141
(PATEGAON) 		1818001000NRG24270220241352264 27/02/2024 DADABHAU DASHARATH KADAM 1818001WL063546 DADABHAU DASHARATH KADAM 1143 MAHG0004532 1638 1638 Processed 28/02/2024 0900754226 DADABHAU DASHRATH KA BANK OF BARODA(606985)
773 BID MH-18-001-119-002/141
(PATEGAON) 		1818001000NRG24270220241352265 27/02/2024 KADAM SUSHILA DASHRATH 1818001WL063546 KADAM SUSHILA DASHRATH 1143 MAHG0004532 1638 1638 Processed 28/02/2024 0900753926 Miss. SUSHILA DASHRATH KADAM MAHARASHTRA GRAMIN BANK(607000)
774 BID MH-18-001-119-002/141
(PATEGAON) 		1818001000NRG24270220241352263 27/02/2024 KADAM SUSHILA DASHRATH 1818001WL063546 KADAM SUSHILA DASHRATH 1143 MAHG0004532 1638 1638 Processed 28/02/2024 0900753927 Miss. SUSHILA DASHRATH KADAM MAHARASHTRA GRAMIN BANK(607000)
775 BID MH-18-001-119-002/141
(PATEGAON) 		1818001000NRG24270220241352267 27/02/2024 KADAM SUSHILA DASHRATH 1818001WL063546 KADAM SUSHILA DASHRATH 1143 MAHG0004532 1638 1638 Processed 28/02/2024 0900753925 Miss. SUSHILA DASHRATH KADAM MAHARASHTRA GRAMIN BANK(607000)
776 BID MH-18-001-119-002/145
(PATEGAON) 		1818001000NRG24270220241352736 27/02/2024 CHANDRAKANT DNYNOBA KADAM 1818001WL063552 CHANDRAKANT DNYNOBA KADAM 1143 MAHG0004532 546 546 Processed 28/02/2024 0900754412 CHANDRAKANT DNYANOBA KADAM BANK OF INDIA(508505)
777 BID MH-18-001-119-002/145
(PATEGAON) 		1818001000NRG24270220241352781 27/02/2024 CHANDRAKANT DNYNOBA KADAM 1818001WL063553 CHANDRAKANT DNYNOBA KADAM 1143 MAHG0004532 1638 1638 Processed 28/02/2024 0900754411 CHANDRAKANT DNYANOBA KADAM BANK OF INDIA(508505)
778 BID MH-18-001-119-002/145
(PATEGAON) 		1818001000NRG24270220241352783 27/02/2024 CHANDRAKANT DNYNOBA KADAM 1818001WL063553 CHANDRAKANT DNYNOBA KADAM 1143 MAHG0004532 1638 1638 Processed 28/02/2024 0900754410 CHANDRAKANT DNYANOBA KADAM BANK OF INDIA(508505)
779 BID MH-18-001-119-002/145
(PATEGAON) 		1818001000NRG24270220241352782 27/02/2024 KADAM SHOBHIWANT DNYANOBA 1818001WL063553 KADAM SHOBHIWANT DNYANOBA 1143 MAHG0004532 1638 1638 Processed 28/02/2024 0900754407 Mr. SHOBHIWANT DNYANOBA KADAM MAHARASHTRA GRAMIN BANK(607000)
780 BID MH-18-001-119-002/145
(PATEGAON) 		1818001000NRG24270220241352780 27/02/2024 KADAM SHOBHIWANT DNYANOBA 1818001WL063553 KADAM SHOBHIWANT DNYANOBA 1143 MAHG0004532 1638 1638 Processed 28/02/2024 0900754406 Mr. SHOBHIWANT DNYANOBA KADAM MAHARASHTRA GRAMIN BANK(607000)
781 BID MH-18-001-119-002/157
(PATEGAON) 		1818001000NRG24270220241352784 27/02/2024 BHAGAWAT CHANDRKANT KADAM 1818001WL063553 BHAGAWAT CHANDRKANT KADAM 1143 MAHG0004532 1638 1638 Processed 28/02/2024 0900754402 Mr. BHAGWAT CHANDRAKANT KADAM MAHARASHTRA GRAMIN BANK(607000)
782 BID MH-18-001-119-002/157
(PATEGAON) 		1818001000NRG24270220241352788 27/02/2024 BHAGAWAT CHANDRKANT KADAM 1818001WL063553 BHAGAWAT CHANDRKANT KADAM 1143 MAHG0004532 1638 1638 Processed 28/02/2024 0900754403 Mr. BHAGWAT CHANDRAKANT KADAM MAHARASHTRA GRAMIN BANK(607000)
783 BID MH-18-001-119-002/157
(PATEGAON) 		1818001000NRG24270220241352739 27/02/2024 BHAGAWAT CHANDRKANT KADAM 1818001WL063552 BHAGAWAT CHANDRKANT KADAM 1143 MAHG0004532 546 546 Processed 28/02/2024 0900754401 Mr. BHAGWAT CHANDRAKANT KADAM MAHARASHTRA GRAMIN BANK(607000)
784 BID MH-18-001-119-002/157
(PATEGAON) 		1818001000NRG24270220241352740 27/02/2024 GOKUL CHANDRAKANT KADAM 1818001WL063552 GOKUL CHANDRAKANT KADAM 1143 MAHG0004532 546 546 Processed 28/02/2024 0900754413 Mr. Kadam Gokul Chandrkant MAHARASHTRA GRAMIN BANK(607000)
785 BID MH-18-001-119-002/157
(PATEGAON) 		1818001000NRG24270220241352789 27/02/2024 GOKUL CHANDRAKANT KADAM 1818001WL063553 GOKUL CHANDRAKANT KADAM 1143 MAHG0004532 1638 1638 Processed 28/02/2024 0900754415 Mr. Kadam Gokul Chandrkant MAHARASHTRA GRAMIN BANK(607000)
786 BID MH-18-001-119-002/157
(PATEGAON) 		1818001000NRG24270220241352785 27/02/2024 GOKUL CHANDRAKANT KADAM 1818001WL063553 GOKUL CHANDRAKANT KADAM 1143 MAHG0004532 1638 1638 Processed 28/02/2024 0900754414 Mr. Kadam Gokul Chandrkant MAHARASHTRA GRAMIN BANK(607000)
787 BID MH-18-001-119-002/251
(PATEGAON) 		1818001000NRG24270220241352286 27/02/2024 KADAM MAHESH KALYANRAO 1818001WL063546 KADAM MAHESH KALYANRAO 1143 MAHG0004532 1638 1638 Processed 28/02/2024 0900753723 KADAM MAHESH KALYANRAO HDFC BANK LTD(607152)
788 BID MH-18-001-119-002/251
(PATEGAON) 		1818001000NRG24270220241352285 27/02/2024 KADAM SUNITA KALYANRAO 1818001WL063546 KADAM SUNITA KALYANRAO 1143 MAHG0004532 1638 1638 Processed 29/02/2024 0900753724 MRS SUNITA KALYANRAO KADAM STATE BANK OF INDIA(508548)
789 BID MH-18-001-119-002/59
(PATEGAON) 		1818001000NRG24270220241352713 27/02/2024 KADAM HARIBHAU GENA 1818001WL063551 KADAM HARIBHAU GENA 1143 MAHG0004532 1638 1638 Processed 28/02/2024 0900753725 Mr. Kadam Haribhau Gena MAHARASHTRA GRAMIN BANK(607000)
790 BID MH-18-001-164-001/154
(WADGAON (GUNDHA)) 		1818001000NRG24260220241351027 27/02/2024 KANTABAI 1818001WL063491 KANTABAI 1143 MAHG0004532 1638 1638 Processed 28/02/2024 0900753709 Miss. KANTABAI SUNIL NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
791 BID MH-18-001-194-001/24
(GHATJAVALA) 		1818001000NRG24260220241349956 27/02/2024 GUMRE DIGAMBAR BHAGWAN 1818001WL063437 GUMRE DIGAMBAR BHAGWAN 1143 MAHG0004532 1638 1638 Processed 28/02/2024 0900754399 Mr. DIGAMBAR BHAGWAN GHUMARE MAHARASHTRA GRAMIN BANK(607000)
792 BID MH-18-001-194-001/24
(GHATJAVALA) 		1818001000NRG24260220241349957 27/02/2024 GUMRE DIGAMBAR BHAGWAN 1818001WL063437 GUMRE DIGAMBAR BHAGWAN 1143 MAHG0004532 1638 1638 Processed 28/02/2024 0900754400 Mr. DIGAMBAR BHAGWAN GHUMARE MAHARASHTRA GRAMIN BANK(607000)
793 BID MH-18-001-194-001/385
(GHATJAVALA) 		1818001000NRG24260220241349815 27/02/2024 Pryagbai Subhash Ghumare 1818001WL063434 Pryagbai Subhash Ghumare 1143 MAHG0004532 1638 1638 Processed 28/02/2024 0900753819 PRYAGBAI SUBHASH GHU BANK OF BARODA(606985)
794 BID MH-18-001-203-001/264
(PARBHANI(KESAPURI)) 		1818001000NRG24260220241350519 27/02/2024 MANISHA 1818001WL063464 MANISHA 1143 MAHG0004532 1638 1638 Processed 29/02/2024 0900754223 MRS MANISHA ASHOK KAVCHAT STATE BANK OF INDIA(508548)
795 BID MH-18-001-203-001/264
(PARBHANI(KESAPURI)) 		1818001000NRG24260220241350517 27/02/2024 MANISHA 1818001WL063464 MANISHA 1143 MAHG0004532 1365 1365 Processed 29/02/2024 0900754222 MRS MANISHA ASHOK KAVCHAT STATE BANK OF INDIA(508548)
SubTotal 67431 67431
796 BID MH-18-001-036-001/318
() 		1818001000NRG24260220241346299 27/02/2024 Maharudra Laxman Chobe 1818001WL063318 Maharudra Laxman Chobe 1143 MAHG0004545 1638 1638 Processed 29/02/2024 0900753731 MAHARUDRA LAXMAN CHOBE INDIA POST PAYMENTS BANK LIMITED(508528)
797 BID MH-18-001-036-001/318
() 		1818001000NRG24260220241346295 27/02/2024 Maharudra Laxman Chobe 1818001WL063318 Maharudra Laxman Chobe 1143 MAHG0004545 819 819 Processed 29/02/2024 0900753732 MAHARUDRA LAXMAN CHOBE INDIA POST PAYMENTS BANK LIMITED(508528)
798 BID MH-18-001-036-001/318
() 		1818001000NRG24260220241346296 27/02/2024 Mirabai Maharudra Chobe 1818001WL063318 Mirabai Maharudra Chobe 1143 MAHG0004545 819 819 Processed 29/02/2024 0900754353 MIRABAI MAHARUDRA CHOBE INDIA POST PAYMENTS BANK LIMITED(508528)
799 BID MH-18-001-036-001/318
() 		1818001000NRG24260220241346300 27/02/2024 Mirabai Maharudra Chobe 1818001WL063318 Mirabai Maharudra Chobe 1143 MAHG0004545 1638 1638 Processed 29/02/2024 0900754354 MIRABAI MAHARUDRA CHOBE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
Total 1143871 1143871

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BID MH1818001999_270224APB_FTO_404014 AXIS BANK UTIB0001090 BEED 9828
2 BID MH1818001999_270224APB_FTO_404014 Bank of Baroda BARB0BEEDXX BEED 28938
3 BID MH1818001999_270224APB_FTO_404014 Bank of Baroda BARB0VJBEED BEED 28938
4 BID MH1818001999_270224APB_FTO_404014 Bank of India BKID0000761 ANANDWADI 25116
5 BID MH1818001999_270224APB_FTO_404014 Bank of Maharastra MAHB0000121 BEED 45864
6 BID MH1818001999_270224APB_FTO_404014 Bank of Maharastra MAHB0001092 YELLAMBGHAT 90090
7 BID MH1818001999_270224APB_FTO_404014 Bank of Maharastra MAHB0001689 NAGAR ROAD BEED 12285
8 BID MH1818001999_270224APB_FTO_404014 Canara Bank CNRB0001375 BEED (BHIR) 16926
9 BID MH1818001999_270224APB_FTO_404014 Canara Bank CNRB0015160 BEED II 9828
10 BID MH1818001999_270224APB_FTO_404014 Central Bank Of India CBIN0283045 SIRASMARG 12558
11 BID MH1818001999_270224APB_FTO_404014 Central Bank Of India CBIN0283579 BEED 546
12 BID MH1818001999_270224APB_FTO_404014 HDFC Bank HDFC0001784 BEED 3276
13 BID MH1818001999_270224APB_FTO_404014 IDBI BANK IBKL0001457 KAIJ 2457
14 BID MH1818001999_270224APB_FTO_404014 IDBI BANK IBKL0001459 BEED 13104
15 BID MH1818001999_270224APB_FTO_404014 ICICI BANK ICIC0001096 BEED 11193
16 BID MH1818001999_270224APB_FTO_404014 State Bank of India SBIN0003668 BEED 134753
17 BID MH1818001999_270224APB_FTO_404014 State Bank of India SBIN0004756 WADWANI 2348
18 BID MH1818001999_270224APB_FTO_404014 State Bank of India SBIN0012240 NAGAR ROAD BRANCH BEED 6279
19 BID MH1818001999_270224APB_FTO_404014 State Bank of India SBIN0013531 HIRALAL CHOWK BEED 1638
20 BID MH1818001999_270224APB_FTO_404014 State Bank of India SBIN0013547 PASHAN 2457
21 BID MH1818001999_270224APB_FTO_404014 State Bank of India SBIN0014730 SANGVI 2457
22 BID MH1818001999_270224APB_FTO_404014 State Bank of India SBIN0018211 BAHIRWADI 22932
23 BID MH1818001999_270224APB_FTO_404014 State Bank of India SBIN0018696 GHATSAVALI 38166
24 BID MH1818001999_270224APB_FTO_404014 State Bank of India SBIN0020027 BHIR ADB 43680
25 BID MH1818001999_270224APB_FTO_404014 State Bank of India SBIN0020404 CHOUSALA 5733
26 BID MH1818001999_270224APB_FTO_404014 State Bank of India SBIN0020406 NEKNOOR 69615
27 BID MH1818001999_270224APB_FTO_404014 State Bank of India SBIN0020619 HIRAPUR 6279
28 BID MH1818001999_270224APB_FTO_404014 State Bank of India SBIN0020627 MANJARSUMBA 10101
29 BID MH1818001999_270224APB_FTO_404014 State Bank of India SBIN0021025 MONDHA BEED 18291
30 BID MH1818001999_270224APB_FTO_404014 State Bank of India SBIN0021418 SHIVAJINAGAR BEED 546
31 BID MH1818001999_270224APB_FTO_404014 Union Bank of India UBIN0556751 BEED 187005
32 BID MH1818001999_270224APB_FTO_404014 Fino Payments Bank Ltd FINO0001001 Sativali 107289
33 BID MH1818001999_270224APB_FTO_404014 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 36582
34 BID MH1818001999_270224APB_FTO_404014 India Post Payments Bank IPOS0000001 BEED 30030
35 BID MH1818001999_270224APB_FTO_404014 Maharashtra Gramin Bank MAHG0004504 BEED 24297
36 BID MH1818001999_270224APB_FTO_404014 Maharashtra Gramin Bank MAHG0004509 DEOLA 10101
37 BID MH1818001999_270224APB_FTO_404014 Maharashtra Gramin Bank MAHG0004532 PIMPALNER B 67431
38 BID MH1818001999_270224APB_FTO_404014 Maharashtra Gramin Bank MAHG0004545 NEKNOOR 4914

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