Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:04:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : BID
Fto No. : MH1818001999_010823APB_FTO_140277
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BID MH-18-001-002-001/286
(AADGOAN) 		1818001000NRG24290720230532432 01/08/2023 PRATAP DADASAHEB GHUGE 1818001WL025658 PRATAP DADASAHEB GHUGE 00032 UTIB0001090 1638 1638 Processed 13/09/2023 A255230138251 PRATAP DADASAHEB GHUGE AXIS BANK(607153)
2 BID MH-18-001-137-001/332
(SAMNAPUR) 		1818001000NRG24290720230530988 01/08/2023 Vijay Barikrao Gore 1818001WL025624 Vijay Barikrao Gore 00032 UTIB0001090 1638 1638 Processed 13/09/2023 A255230138433 Vijay Barikrao Gore FINO PAYMENTS BANK LTD(608001)
3 BID MH-18-001-137-001/338
(SAMNAPUR) 		1818001000NRG24290720230530996 01/08/2023 pingal mahadev gore 1818001WL025624 pingal mahadev gore 00032 UTIB0001090 1638 1638 Processed 13/09/2023 A255230137776 PINGAL MAHADEV GORE UNION BANK OF INDIA(508500)
SubTotal 4914 4914
4 BID MH-18-001-002-001/362
(AADGOAN) 		1818001000NRG24290720230532434 01/08/2023 VISHNU BHAUSAHEB GHUGE 1818001WL025658 VISHNU BHAUSAHEB GHUGE 00045 BARB0BEEDXX 1638 1638 Processed 13/09/2023 A255230138239 VISHNU BHAUSAHEB GHUGE UNION BANK OF INDIA(508500)
5 BID MH-18-001-033-001/578
(DEVI BABHULGOAN) 		1818001000NRG24270720230520000 01/08/2023 GANESH JOGDAND 1818001WL024983 GANESH JOGDAND 00045 BARB0BEEDXX 1092 1092 Processed 13/09/2023 A255230137779 GANESG ASHOKRAO JOGD BANK OF BARODA(606985)
SubTotal 2730 2730
6 BID MH-18-001-033-001/528
(DEVI BABHULGOAN) 		1818001000NRG24260720230505591 01/08/2023 ADHIKAI DATTA BHOSALE 1818001WL024249 ADHIKAI DATTA BHOSALE 00045 BARB0VJBEED 1365 1365 Processed 13/09/2023 A255230138044 ADIKABAI DATTA BHOSL BANK OF BARODA(606985)
7 BID MH-18-001-033-001/528
(DEVI BABHULGOAN) 		1818001000NRG24260720230505590 01/08/2023 DATTA BHGWAN BHOSALE 1818001WL024249 DATTA BHGWAN BHOSALE 00045 BARB0VJBEED 1365 1365 Processed 13/09/2023 A255230138045 DATTA BHAGWAN BHOSLE BANK OF BARODA(606985)
8 BID MH-18-001-046-001/648
(GHODKA RAJURI) 		1818001000NRG24290720230532808 01/08/2023 MAHADEV PIRAJI GHODKE 1818001WL025666 MAHADEV PIRAJI GHODKE 00045 BARB0VJBEED 1638 1638 Processed 13/09/2023 A255230138214 MAHADEV PIRAJI GHODK BANK OF BARODA(606985)
SubTotal 4368 4368
9 BID MH-18-001-013-001/39
(BAHADDARPUR) 		1818001000NRG24270720230520040 01/08/2023 MANE RADHAKESHAN KONDEEBA 1818001WL024989 MANE RADHAKESHAN KONDEEBA 00048 BKID0000761 1638 1638 Processed 13/09/2023 A255230137774 Mr. RADHAKISAN KONDIBA MANE BANK OF MAHARASHTRA(607387)
10 BID MH-18-001-177-001/23
(BELKHANDI) 		1818001000NRG24300720230535218 01/08/2023 PURUSHOTTAM MARUTI KASARE 1818001WL025790 PURUSHOTTAM MARUTI KASARE 00048 BKID0000761 1638 1638 Processed 13/09/2023 A255230137775 PURUSHOTTAM MARUTI KASARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
11 BID MH-18-001-013-001/29
(BAHADDARPUR) 		1818001000NRG24270720230520036 01/08/2023 ANJANA NILESH WAGHMODE 1818001WL024989 ANJANA NILESH WAGHMODE 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A255230138459 MISS ANJANA LAXMAN SHINDE STATE BANK OF INDIA(508548)
12 BID MH-18-001-013-001/38
(BAHADDARPUR) 		1818001000NRG24270720230520037 01/08/2023 Akshalabai Sudam Mane 1818001WL024989 Akshalabai Sudam Mane 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A255230138440 MRS AKSHALABAI SUDAM MANE STATE BANK OF INDIA(508548)
13 BID MH-18-001-013-001/38
(BAHADDARPUR) 		1818001000NRG24270720230520038 01/08/2023 Mane Balasaheb Sudam 1818001WL024989 Mane Balasaheb Sudam 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A255230138437 Mr. BALASAHEB SUDAM MANE BANK OF MAHARASHTRA(607387)
14 BID MH-18-001-013-001/38
(BAHADDARPUR) 		1818001000NRG24270720230520039 01/08/2023 Mane Kavita Balasaheb 1818001WL024989 Mane Kavita Balasaheb 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A255230138439 Miss. Kavita Balasaheb Mane BANK OF MAHARASHTRA(607387)
15 BID MH-18-001-013-001/39
(BAHADDARPUR) 		1818001000NRG24270720230520043 01/08/2023 Mina Sandeepan Mane 1818001WL024989 Mina Sandeepan Mane 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A255230138438 Miss. Mina Sandipan Mane BANK OF MAHARASHTRA(607387)
16 BID MH-18-001-036-001/325
() 		1818001000NRG24290720230532287 01/08/2023 Shrimant Prabhaker Mane 1818001WL025654 Shrimant Prabhaker Mane 00051 MAHB0000121 1365 1365 Processed 13/09/2023 A255230138424 SHRIMANT PRABHAKER MANE INDIA POST PAYMENTS BANK LIMITED(508528)
17 BID MH-18-001-137-001/166
(SAMNAPUR) 		1818001000NRG24290720230530952 01/08/2023 sandeep radhakisan shelke 1818001WL025624 sandeep radhakisan shelke 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A255230138221 SANDEEP RADHAKISAN SHELKE CANARA BANK(508532)
SubTotal 11193 11193
18 BID MH-18-001-007-001/141
(ANDHAPURI) 		1818001000NRG24310720230544182 01/08/2023 HANUMANT 1818001WL026174 HANUMANT 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A255230138039 Mr. HANUMANT SANDIPAN JAGTAP BANK OF MAHARASHTRA(607387)
19 BID MH-18-001-035-001/138
(DHAVJECHIWADI) 		1818001000NRG24290720230532154 01/08/2023 ANNA DAGDU MANE 1818001WL025654 ANNA DAGDU MANE 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138399 ANNA DAGDU MANE INDIA POST PAYMENTS BANK LIMITED(508528)
20 BID MH-18-001-035-001/140
(DHAVJECHIWADI) 		1818001000NRG24290720230532161 01/08/2023 Kate Mandabai Rendas 1818001WL025654 Kate Mandabai Rendas 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138269 Mrs. MANDABAI RENUDAS KATE BANK OF MAHARASHTRA(607387)
21 BID MH-18-001-035-001/140
(DHAVJECHIWADI) 		1818001000NRG24290720230532162 01/08/2023 SHITAL SANJIVAN KATE 1818001WL025654 SHITAL SANJIVAN KATE 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138265 Mrs. Shital Sanjivan Kate BANK OF MAHARASHTRA(607387)
22 BID MH-18-001-035-001/151
(DHAVJECHIWADI) 		1818001000NRG24290720230532167 01/08/2023 BHARAT YEDBA KADAM 1818001WL025654 BHARAT YEDBA KADAM 00051 MAHB0001092 1092 1092 Processed 13/09/2023 A255230138207 MR BHARAT YEDABA KADAM STATE BANK OF INDIA(508548)
23 BID MH-18-001-035-001/159
(DHAVJECHIWADI) 		1818001000NRG24290720230532168 01/08/2023 Sandip Shatragun Katkar 1818001WL025654 Sandip Shatragun Katkar 00051 MAHB0001092 1092 1092 Processed 13/09/2023 A255230138054 Mr. SANADIP SHATRAGUN KATKAR BANK OF MAHARASHTRA(607387)
24 BID MH-18-001-035-001/162
(DHAVJECHIWADI) 		1818001000NRG24290720230532173 01/08/2023 KHADE KOMAL SHAHADEO 1818001WL025654 KHADE KOMAL SHAHADEO 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138261 Miss. Khade Komal Shahadeo BANK OF MAHARASHTRA(607387)
25 BID MH-18-001-035-001/163
(DHAVJECHIWADI) 		1818001000NRG24290720230532175 01/08/2023 PRAVIN DATTATRAY KATKAR 1818001WL025654 PRAVIN DATTATRAY KATKAR 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138341 Mr. PRAVIN DATTATRAY KATKAR BANK OF MAHARASHTRA(607387)
26 BID MH-18-001-035-001/163
(DHAVJECHIWADI) 		1818001000NRG24290720230532174 01/08/2023 SONALI MAHENDRA KATKAR 1818001WL025654 SONALI MAHENDRA KATKAR 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230137971 MR SONALI MAHENDRA KATKAR STATE BANK OF INDIA(508548)
27 BID MH-18-001-035-001/165
(DHAVJECHIWADI) 		1818001000NRG24290720230532179 01/08/2023 BALAJI GAHININATH CHOBE 1818001WL025654 BALAJI GAHININATH CHOBE 00051 MAHB0001092 1092 1092 Processed 13/09/2023 A255230138206 Mr. BALAJI GAHNINATH CHOBE BANK OF MAHARASHTRA(607387)
28 BID MH-18-001-035-001/165
(DHAVJECHIWADI) 		1818001000NRG24290720230532176 01/08/2023 GAHINATH RAMRAO CHOBE 1818001WL025654 GAHINATH RAMRAO CHOBE 00051 MAHB0001092 1092 1092 Processed 13/09/2023 A255230138215 GAHININAATH RAMRAO CHOBE BANK OF MAHARASHTRA(607387)
29 BID MH-18-001-035-001/165
(DHAVJECHIWADI) 		1818001000NRG24290720230532177 01/08/2023 KAUSABAI GAHINATH CHOBE 1818001WL025654 KAUSABAI GAHINATH CHOBE 00051 MAHB0001092 1092 1092 Processed 13/09/2023 A255230138087 KAUSABAI GAHININATH CHOBE INDUSIND BANK(607189)
30 BID MH-18-001-035-001/167
(DHAVJECHIWADI) 		1818001000NRG24290720230532182 01/08/2023 SHRIRAM DNYANOBA KATE 1818001WL025654 SHRIRAM DNYANOBA KATE 00051 MAHB0001092 1092 1092 Processed 13/09/2023 A255230138402 Mr. SHRIRAM SUBHAS KATE BANK OF MAHARASHTRA(607387)
31 BID MH-18-001-035-001/175
(DHAVJECHIWADI) 		1818001000NRG24290720230532193 01/08/2023 Jayshri Sushen Chobe 1818001WL025654 Jayshri Sushen Chobe 00051 MAHB0001092 1092 1092 Processed 13/09/2023 A255230138066 MRS JAYSHRI SUSHEN CHOBE STATE BANK OF INDIA(508548)
32 BID MH-18-001-035-001/175
(DHAVJECHIWADI) 		1818001000NRG24290720230532194 01/08/2023 Sumant Vadjuram Chobe 1818001WL025654 Sumant Vadjuram Chobe 00051 MAHB0001092 1092 1092 Processed 13/09/2023 A255230138057 MR SUMANT VADJURAM CHOBE STATE BANK OF INDIA(508548)
33 BID MH-18-001-035-001/198
(DHAVJECHIWADI) 		1818001000NRG24290720230532203 01/08/2023 MANGESH SUGRIV CHOBE 1818001WL025654 MANGESH SUGRIV CHOBE 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138389 MANGESH SUGRIV CHOBE INDIA POST PAYMENTS BANK LIMITED(508528)
34 BID MH-18-001-035-001/209
(DHAVJECHIWADI) 		1818001000NRG24290720230532204 01/08/2023 SHIVAJI 1818001WL025654 SHIVAJI 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230137833 Mr. SHIWAJI BALIRAM CHOBE BANK OF MAHARASHTRA(607387)
35 BID MH-18-001-035-001/209
(DHAVJECHIWADI) 		1818001000NRG24290720230532205 01/08/2023 SINDHUBAI 1818001WL025654 SINDHUBAI 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138198 Mrs. SINDHUBAI SHIVAJI CHOUBE BANK OF MAHARASHTRA(607387)
36 BID MH-18-001-035-001/211
(DHAVJECHIWADI) 		1818001000NRG24290720230532207 01/08/2023 SHESHRAO DHONDIBA KATKAR 1818001WL025654 SHESHRAO DHONDIBA KATKAR 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138392 SHESHERAO DHONDIRAM KATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 BID MH-18-001-035-001/212
(DHAVJECHIWADI) 		1818001000NRG24290720230532210 01/08/2023 BABRUVAN BALIRAM CHOBE 1818001WL025654 BABRUVAN BALIRAM CHOBE 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138394 BABRUWAN BALIRAM CHOBE INDIA POST PAYMENTS BANK LIMITED(508528)
38 BID MH-18-001-035-001/217
(DHAVJECHIWADI) 		1818001000NRG24290720230532215 01/08/2023 SACHIN MAHADEV MANE 1818001WL025654 SACHIN MAHADEV MANE 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138260 SACHIN MAHADEO MANE CANARA BANK(508532)
39 BID MH-18-001-035-001/217
(DHAVJECHIWADI) 		1818001000NRG24290720230532214 01/08/2023 SUSHILA MAHADEV MANE 1818001WL025654 SUSHILA MAHADEV MANE 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138259 Mrs. SUSHILA MAHADEO MANE BANK OF MAHARASHTRA(607387)
40 BID MH-18-001-035-001/243
(DHAVJECHIWADI) 		1818001000NRG24290720230532217 01/08/2023 KHADE SULOCHANA YOURAJ 1818001WL025654 KHADE SULOCHANA YOURAJ 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138025 Mrs. SULOCHANA YUVRAJ KHADE BANK OF MAHARASHTRA(607387)
41 BID MH-18-001-036-001/135
() 		1818001000NRG24290720230532219 01/08/2023 BHARAT ASHRUBA KATE 1818001WL025654 BHARAT ASHRUBA KATE 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138056 BHARAT ASHRUBA KATE INDIA POST PAYMENTS BANK LIMITED(508528)
42 BID MH-18-001-036-001/135
() 		1818001000NRG24290720230532220 01/08/2023 MIRABAI BHARAT KATE 1818001WL025654 MIRABAI BHARAT KATE 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138088 MRS MEERA BHARAT KATE STATE BANK OF INDIA(508548)
43 BID MH-18-001-036-001/161
() 		1818001000NRG24290720230532223 01/08/2023 BABASAHEB 1818001WL025654 BABASAHEB 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138414 BABASAHEB DHONDIBA SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
44 BID MH-18-001-036-001/161
() 		1818001000NRG24290720230532225 01/08/2023 SANGLE SARJERAO BABASAHEB 1818001WL025654 SANGLE SARJERAO BABASAHEB 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138415 SARJERAO BABASAHEB SANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
45 BID MH-18-001-036-001/162
() 		1818001000NRG24290720230532229 01/08/2023 SANGLE BALKRUSHNA RAMESH 1818001WL025654 SANGLE BALKRUSHNA RAMESH 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138422 BALKRUSHNA RAMESH SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
46 BID MH-18-001-036-001/162
() 		1818001000NRG24290720230532228 01/08/2023 SANGLE SUREKHA RAMESH 1818001WL025654 SANGLE SUREKHA RAMESH 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138403 MRS SUREKHA RAMESH SANGLE STATE BANK OF INDIA(508548)
47 BID MH-18-001-036-001/164
() 		1818001000NRG24290720230532230 01/08/2023 KANDE JYOTIRAM ARJUN 1818001WL025654 KANDE JYOTIRAM ARJUN 00051 MAHB0001092 1092 1092 Processed 13/09/2023 A255230138084 JYOTIRAM ARJUN KANADE INDIA POST PAYMENTS BANK LIMITED(508528)
48 BID MH-18-001-036-001/164
() 		1818001000NRG24290720230532231 01/08/2023 KANDE MALAN JYOTIRAM 1818001WL025654 KANDE MALAN JYOTIRAM 00051 MAHB0001092 1092 1092 Processed 13/09/2023 A255230138089 Mrs. Malan Jyotiram Kanade BANK OF MAHARASHTRA(607387)
49 BID MH-18-001-036-001/169
() 		1818001000NRG24290720230532232 01/08/2023 DATTA 1818001WL025654 DATTA 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230137832 DATTA PANDHARINATH KATE STATE BANK OF INDIA(508548)
50 BID MH-18-001-036-001/169
() 		1818001000NRG24290720230532233 01/08/2023 SONIYA 1818001WL025654 SONIYA 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138419 MRS SONIYA DATTATRAYA KATE STATE BANK OF INDIA(508548)
51 BID MH-18-001-036-001/171
() 		1818001000NRG24290720230532234 01/08/2023 KATE MAHADEV SAHEBRAO 1818001WL025654 KATE MAHADEV SAHEBRAO 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138390 Mr. MAHADEV SAHEBRAO KATE BANK OF MAHARASHTRA(607387)
52 BID MH-18-001-036-001/171
() 		1818001000NRG24290720230532237 01/08/2023 KATE RAMDAS MAHADEV 1818001WL025654 KATE RAMDAS MAHADEV 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138085 Mr. RAMDAS MAHADEO KATE BANK OF MAHARASHTRA(607387)
53 BID MH-18-001-036-001/171
() 		1818001000NRG24290720230532236 01/08/2023 KATE ROHIDAS MAHADEV 1818001WL025654 KATE ROHIDAS MAHADEV 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138416 Mr. Rohidas Mahadeo Kate BANK OF MAHARASHTRA(607387)
54 BID MH-18-001-036-001/171
() 		1818001000NRG24290720230532235 01/08/2023 KATE SHANTABAI MAHADEV 1818001WL025654 KATE SHANTABAI MAHADEV 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138405 SHANTABAI MAHADEV KATE INDIA POST PAYMENTS BANK LIMITED(508528)
55 BID MH-18-001-036-001/174
() 		1818001000NRG24290720230532239 01/08/2023 KATE MANISHA RAMESHWER 1818001WL025654 KATE MANISHA RAMESHWER 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138406 Mr. Manisha Rameshvar Kate BANK OF MAHARASHTRA(607387)
56 BID MH-18-001-036-001/174
() 		1818001000NRG24290720230532238 01/08/2023 KATE RAMESHWER UDHAV 1818001WL025654 KATE RAMESHWER UDHAV 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138091 RAMESHWAR UDDHAV KATE INDIA POST PAYMENTS BANK LIMITED(508528)
57 BID MH-18-001-036-001/174
() 		1818001000NRG24290720230532240 01/08/2023 KATE UDDHAV SHAEBRAO 1818001WL025654 KATE UDDHAV SHAEBRAO 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138391 MR UDDHAV SAHEBRAO KATE STATE BANK OF INDIA(508548)
58 BID MH-18-001-036-001/175
() 		1818001000NRG24290720230532241 01/08/2023 BHOSLE RANGNATH ASHRUBA 1818001WL025654 BHOSLE RANGNATH ASHRUBA 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138423 Mr. RANGNATH ASHRUBA BHOSALE BANK OF MAHARASHTRA(607387)
59 BID MH-18-001-036-001/177
() 		1818001000NRG24290720230532243 01/08/2023 CHAUBE SONALI KRUSHNA 1818001WL025654 CHAUBE SONALI KRUSHNA 00051 MAHB0001092 1092 1092 Processed 13/09/2023 A255230138055 Mrs. Sonali Krushna Chobe BANK OF MAHARASHTRA(607387)
60 BID MH-18-001-036-001/294
() 		1818001000NRG24290720230532249 01/08/2023 Pravin Rambhau Katkar 1818001WL025654 Pravin Rambhau Katkar 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138093 Mr. PRAVIN RAMBHAU KATKAR BANK OF MAHARASHTRA(607387)
61 BID MH-18-001-036-001/294
() 		1818001000NRG24290720230532247 01/08/2023 Rambhau Bankat Katkar 1818001WL025654 Rambhau Bankat Katkar 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138353 Mr. RAMBHAU BANKAT KATKAR BANK OF MAHARASHTRA(607387)
62 BID MH-18-001-036-001/295
() 		1818001000NRG24290720230532252 01/08/2023 Shivkanya Uttreshwar Kate 1818001WL025654 Shivkanya Uttreshwar Kate 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138350 MRS SHIVKANYA HANUMANT GHATUL STATE BANK OF INDIA(508548)
63 BID MH-18-001-036-001/295
() 		1818001000NRG24290720230532251 01/08/2023 Uttreshwar Damodhar Kate 1818001WL025654 Uttreshwar Damodhar Kate 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138352 MR UTTRESHWAR DAMODHAR KATE STATE BANK OF INDIA(508548)
64 BID MH-18-001-036-001/304
() 		1818001000NRG24290720230532255 01/08/2023 Rajshri Shadev Chobe 1818001WL025654 Rajshri Shadev Chobe 00051 MAHB0001092 1092 1092 Processed 13/09/2023 A255230138086 Mrs. RAJSHREE SHAHADEV CHOBE BANK OF MAHARASHTRA(607387)
65 BID MH-18-001-036-001/304
() 		1818001000NRG24290720230532254 01/08/2023 Shahadev Ganpati Chobe 1818001WL025654 Shahadev Ganpati Chobe 00051 MAHB0001092 1092 1092 Processed 13/09/2023 A255230137836 Mr. SHAHADEV GANPATI CHOBE BANK OF MAHARASHTRA(607387)
66 BID MH-18-001-036-001/305
() 		1818001000NRG24290720230532257 01/08/2023 Mangal Vishnu Sangale 1818001WL025654 Mangal Vishnu Sangale 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138393 MANGAL VISHNU SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
67 BID MH-18-001-036-001/305
() 		1818001000NRG24290720230532258 01/08/2023 Sagale Ramkisan Vishnu 1818001WL025654 Sagale Ramkisan Vishnu 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230137835 RAMKISAN VISHNU SANGALE ICICI BANK LTD(508534)
68 BID MH-18-001-036-001/305
() 		1818001000NRG24290720230532260 01/08/2023 Shrikrushna Vishnu Sangale 1818001WL025654 Shrikrushna Vishnu Sangale 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138396 SHRIKRUSHNA VISHNU SANGALE ICICI BANK LTD(508534)
69 BID MH-18-001-036-001/305
() 		1818001000NRG24290720230532259 01/08/2023 Vaishali Ramkisan Sangale 1818001WL025654 Vaishali Ramkisan Sangale 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138092 Mrs. VAISHALI RAMKRISHANA SANGLE BANK OF MAHARASHTRA(607387)
70 BID MH-18-001-036-001/305
() 		1818001000NRG24290720230532256 01/08/2023 Vishnu Dhondiba Sangale 1818001WL025654 Vishnu Dhondiba Sangale 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138398 VISHNU DHONDIBA SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
71 BID MH-18-001-036-001/313
() 		1818001000NRG24290720230532262 01/08/2023 Rekha Raghunath Kanade 1818001WL025654 Rekha Raghunath Kanade 00051 MAHB0001092 1092 1092 Processed 13/09/2023 A255230138400 Mr. REKHA RAGHUNATH KANADE BANK OF MAHARASHTRA(607387)
72 BID MH-18-001-036-001/314
() 		1818001000NRG24290720230532263 01/08/2023 Sadashiv Namdev Kate 1818001WL025654 Sadashiv Namdev Kate 00051 MAHB0001092 1092 1092 Processed 13/09/2023 A255230138388 SADASHIV NAMDEV KATE INDIA POST PAYMENTS BANK LIMITED(508528)
73 BID MH-18-001-036-001/317
() 		1818001000NRG24290720230532266 01/08/2023 Megharaj Sadashiv Kate 1818001WL025654 Megharaj Sadashiv Kate 00051 MAHB0001092 1092 1092 Processed 13/09/2023 A255230138204 Megharaj Sadashiv Kate THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
74 BID MH-18-001-036-001/318
() 		1818001000NRG24290720230532270 01/08/2023 Chobe Kahu Maharudra 1818001WL025654 Chobe Kahu Maharudra 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138417 Mr. Chobe Lahu Maharudra BANK OF MAHARASHTRA(607387)
75 BID MH-18-001-036-001/319
() 		1818001000NRG24290720230532272 01/08/2023 Kate Lahu Ramchandra 1818001WL025654 Kate Lahu Ramchandra 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230137834 Mr. LAHU RAMCHANDRA KATE BANK OF MAHARASHTRA(607387)
76 BID MH-18-001-036-001/320
() 		1818001000NRG24290720230532275 01/08/2023 Manmath Laxman Chobe 1818001WL025654 Manmath Laxman Chobe 00051 MAHB0001092 1092 1092 Processed 13/09/2023 A255230138395 Mr. MANMANTH LAXMAN CHOBE BANK OF MAHARASHTRA(607387)
77 BID MH-18-001-036-001/321
() 		1818001000NRG24290720230532280 01/08/2023 Anurudra Laxman Chobe 1818001WL025654 Anurudra Laxman Chobe 00051 MAHB0001092 1092 1092 Processed 13/09/2023 A255230138404 Mr. ANURUDRA LAKSHMAN CHOBE BANK OF MAHARASHTRA(607387)
78 BID MH-18-001-036-001/321
() 		1818001000NRG24290720230532281 01/08/2023 Chhaya Anurudra Chobe 1818001WL025654 Chhaya Anurudra Chobe 00051 MAHB0001092 1092 1092 Processed 13/09/2023 A255230138413 Miss. CHAYA ANURUDRA CHOBE BANK OF MAHARASHTRA(607387)
79 BID MH-18-001-036-001/321
() 		1818001000NRG24290720230532278 01/08/2023 Chobe Vijaykumar Shrihari 1818001WL025654 Chobe Vijaykumar Shrihari 00051 MAHB0001092 1092 1092 Processed 13/09/2023 A255230138409 Mr. VIJAYKUMAR SHRIHARI CHOBE BANK OF MAHARASHTRA(607387)
80 BID MH-18-001-036-001/322
() 		1818001000NRG24290720230532283 01/08/2023 Anita Rajkumar Chobe 1818001WL025654 Anita Rajkumar Chobe 00051 MAHB0001092 1092 1092 Processed 13/09/2023 A255230138408 Miss. ANITA RAJKUMAR CHOBE BANK OF MAHARASHTRA(607387)
81 BID MH-18-001-036-001/325
() 		1818001000NRG24290720230532285 01/08/2023 Ajinath Dnyanoba Mane 1818001WL025654 Ajinath Dnyanoba Mane 00051 MAHB0001092 1092 1092 Processed 13/09/2023 A255230138410 AJINATH DNYANOBA MANE INDIA POST PAYMENTS BANK LIMITED(508528)
82 BID MH-18-001-036-001/325
() 		1818001000NRG24290720230532284 01/08/2023 Sitabai Dnyanoba Mane 1818001WL025654 Sitabai Dnyanoba Mane 00051 MAHB0001092 1092 1092 Processed 13/09/2023 A255230138397 SITABAI ICICI BANK LTD(508534)
83 BID MH-18-001-036-001/325
() 		1818001000NRG24290720230532286 01/08/2023 Sunita Ajinath Mane 1818001WL025654 Sunita Ajinath Mane 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138411 Mrs. Sunita Ajanath Mane BANK OF MAHARASHTRA(607387)
84 BID MH-18-001-036-001/326
() 		1818001000NRG24290720230532288 01/08/2023 Sonali Yogiraj Sangale 1818001WL025654 Sonali Yogiraj Sangale 00051 MAHB0001092 1092 1092 Processed 13/09/2023 A255230138418 Mrs. Sonali Yogiraj Sangale BANK OF MAHARASHTRA(607387)
85 BID MH-18-001-036-001/327
() 		1818001000NRG24290720230532290 01/08/2023 Sominath Mukinda Tandale 1818001WL025654 Sominath Mukinda Tandale 00051 MAHB0001092 1092 1092 Processed 13/09/2023 A255230138083 Mr. SOMINATH MOKINDA TANDALE BANK OF MAHARASHTRA(607387)
86 BID MH-18-001-036-001/327
() 		1818001000NRG24290720230532292 01/08/2023 Tandale Krishna Sominath 1818001WL025654 Tandale Krishna Sominath 00051 MAHB0001092 1092 1092 Processed 13/09/2023 A255230137909 TANDALE KRISHNA SOMINATH INDIA POST PAYMENTS BANK LIMITED(508528)
87 BID MH-18-001-036-001/327
() 		1818001000NRG24290720230532291 01/08/2023 Vishwanath Sominath Tandale 1818001WL025654 Vishwanath Sominath Tandale 00051 MAHB0001092 1092 1092 Processed 13/09/2023 A255230138401 Mr. VISHWANATH SOMINATH TANDALE BANK OF MAHARASHTRA(607387)
88 BID MH-18-001-036-001/328
() 		1818001000NRG24290720230532296 01/08/2023 Hanumant Dnynoba Tandalee 1818001WL025654 Hanumant Dnynoba Tandalee 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138407 Mr. HANUMANT DNYANOBA TANDALE BANK OF MAHARASHTRA(607387)
89 BID MH-18-001-036-001/328
() 		1818001000NRG24290720230532294 01/08/2023 Manisha Vishwanath Tandale 1818001WL025654 Manisha Vishwanath Tandale 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138412 Mrs. MANISHA VISHWANATH TANDALE BANK OF MAHARASHTRA(607387)
90 BID MH-18-001-036-001/396
() 		1818001000NRG24290720230532299 01/08/2023 Madhukar Sukhdev Shelke 1818001WL025654 Madhukar Sukhdev Shelke 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138094 MADHUKAR SUKHDEV SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
91 BID MH-18-001-036-001/396
() 		1818001000NRG24290720230532301 01/08/2023 Sachin Madhukar Shelke 1818001WL025654 Sachin Madhukar Shelke 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138428 Mr. Sachin Madhukar Shelke BANK OF MAHARASHTRA(607387)
92 BID MH-18-001-036-001/400
() 		1818001000NRG24290720230532303 01/08/2023 ANITA KANTILALA MASKR 1818001WL025654 ANITA KANTILALA MASKR 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138202 Mrs. ANITA KANTILAL MASKAR BANK OF MAHARASHTRA(607387)
93 BID MH-18-001-036-001/400
() 		1818001000NRG24290720230532302 01/08/2023 KANTILAL BHIMRAO MASKAR 1818001WL025654 KANTILAL BHIMRAO MASKAR 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138095 Kantilal Bhimrao Maskar FINO PAYMENTS BANK LTD(608001)
94 BID MH-18-001-036-001/401
() 		1818001000NRG24290720230532304 01/08/2023 SUSHEN MADHUKAR TANDALE 1818001WL025654 SUSHEN MADHUKAR TANDALE 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138209 SUSHEN MADHUKAR TANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
95 BID MH-18-001-036-001/402
() 		1818001000NRG24290720230532307 01/08/2023 GANESH SHRIMANT SANGALE 1818001WL025654 GANESH SHRIMANT SANGALE 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138199 GANESH SHRIMANT SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
96 BID MH-18-001-036-001/402
() 		1818001000NRG24290720230532306 01/08/2023 GAULAN SHRIMANT SANGALE 1818001WL025654 GAULAN SHRIMANT SANGALE 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230137765 Mrs. GAULAN SHRIMANT SANGALE BANK OF MAHARASHTRA(607387)
97 BID MH-18-001-036-001/402
() 		1818001000NRG24290720230532308 01/08/2023 SANGLE RUPALI SHRIMANT 1818001WL025654 SANGLE RUPALI SHRIMANT 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138200 Miss. RUPALI SHRIMANT SHANGALE BANK OF MAHARASHTRA(607387)
98 BID MH-18-001-036-001/403
() 		1818001000NRG24290720230532309 01/08/2023 ANURUDRA NAMDEVRAO RELEKAR 1818001WL025654 ANURUDRA NAMDEVRAO RELEKAR 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230137837 ANURUDRA NAMDEVRAO RELEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 BID MH-18-001-036-001/403
() 		1818001000NRG24290720230532311 01/08/2023 PRAVIN ANURUDRA RELEKAR 1818001WL025654 PRAVIN ANURUDRA RELEKAR 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138201 Mr. PRAVIN ANURUDRA RELEKAR BANK OF MAHARASHTRA(607387)
100 BID MH-18-001-036-001/403
() 		1818001000NRG24290720230532310 01/08/2023 RADHABAI ANURUDRA RELEKAR 1818001WL025654 RADHABAI ANURUDRA RELEKAR 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138197 MS RADHABAI ANURUDRA RELEKAR STATE BANK OF INDIA(508548)
101 BID MH-18-001-036-001/404
() 		1818001000NRG24290720230532313 01/08/2023 ARCHANA LAHU AWAD 1818001WL025654 ARCHANA LAHU AWAD 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138203 Mrs. ARCHANA LAHU AWAD BANK OF MAHARASHTRA(607387)
102 BID MH-18-001-036-001/404
() 		1818001000NRG24290720230532312 01/08/2023 LAHU BABASAHEB AVAD 1818001WL025654 LAHU BABASAHEB AVAD 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138208 Mr. Lahu Babasaheb Avad BANK OF MAHARASHTRA(607387)
103 BID MH-18-001-036-001/404
() 		1818001000NRG24290720230532314 01/08/2023 RAMADAS LAHU AWAD 1818001WL025654 RAMADAS LAHU AWAD 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138211 Mr. Ramadas Lahu Awad BANK OF MAHARASHTRA(607387)
104 BID MH-18-001-036-001/405
() 		1818001000NRG24290720230532315 01/08/2023 BANDU CHINTAMAN TANDLE 1818001WL025654 BANDU CHINTAMAN TANDLE 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138210 BANDU CHINTAMAN TANDLE INDIA POST PAYMENTS BANK LIMITED(508528)
105 BID MH-18-001-036-001/406
() 		1818001000NRG24290720230532318 01/08/2023 ANIL BALU KATE 1818001WL025654 ANIL BALU KATE 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138212 MR ANIL BALU KATE STATE BANK OF INDIA(508548)
106 BID MH-18-001-036-001/406
() 		1818001000NRG24290720230532316 01/08/2023 BALU LIMBADAS KATE 1818001WL025654 BALU LIMBADAS KATE 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138213 BALU LIMBADAS KATE INDIA POST PAYMENTS BANK LIMITED(508528)
107 BID MH-18-001-036-001/406
() 		1818001000NRG24290720230532317 01/08/2023 YAMAL BALU KATE 1818001WL025654 YAMAL BALU KATE 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A255230138090 Mrs. VIMAL BALU KATE BANK OF MAHARASHTRA(607387)
108 BID MH-18-001-073-001/71
(KHARDEWADI) 		1818001000NRG24290720230534157 01/08/2023 KESHAV 1818001WL025720 KESHAV 00051 MAHB0001092 1638 1638 Processed 13/09/2023 A255230138038 Mr. Keshav Chatrabhuj Bhosale BANK OF MAHARASHTRA(607387)
SubTotal 117390 117390
109 BID MH-18-001-137-001/339
(SAMNAPUR) 		1818001000NRG24290720230530998 01/08/2023 neeta hanuman ingole 1818001WL025624 neeta hanuman ingole 00051 MAHB0001689 1638 1638 Processed 13/09/2023 A255230138191 NEETA HANUMANT INGOLE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
110 BID MH-18-001-137-001/166
(SAMNAPUR) 		1818001000NRG24290720230530950 01/08/2023 RADHAKISAN RAMKISAN SHELKE 1818001WL025624 RADHAKISAN RAMKISAN SHELKE 00078 CNRB0001375 1638 1638 Processed 13/09/2023 A255230137783 SHELKE RADHAKISAN RAMKISAN CANARA BANK(508532)
111 BID MH-18-001-137-001/171
(SAMNAPUR) 		1818001000NRG24290720230530955 01/08/2023 babita shahadev gore 1818001WL025624 babita shahadev gore 00078 CNRB0001375 1638 1638 Processed 13/09/2023 A255230137787 MR BABITA SHAHADEV GORE STATE BANK OF INDIA(508548)
112 BID MH-18-001-137-001/176
(SAMNAPUR) 		1818001000NRG24290720230530956 01/08/2023 lakul dadarao ingole 1818001WL025624 lakul dadarao ingole 00078 CNRB0001375 1638 1638 Processed 13/09/2023 A255230137794 LAKUL DADARAO INGOLE BANK OF INDIA(508505)
113 BID MH-18-001-137-001/189
(SAMNAPUR) 		1818001000NRG24290720230530967 01/08/2023 NAVNATH SHAHURAO GORE 1818001WL025624 NAVNATH SHAHURAO GORE 00078 CNRB0001375 1638 1638 Processed 13/09/2023 A255230137781 NAVNATH SHAHURAO GORE CANARA BANK(508532)
114 BID MH-18-001-137-001/190
(SAMNAPUR) 		1818001000NRG24290720230530974 01/08/2023 GORE NITA CHANDRASEN 1818001WL025624 GORE NITA CHANDRASEN 00078 CNRB0001375 1638 1638 Processed 13/09/2023 A255230137791 GORE NITA CHANDRASEN CANARA BANK(508532)
115 BID MH-18-001-137-001/276
(SAMNAPUR) 		1818001000NRG24290720230530980 01/08/2023 ASHVINI ANIL SHELKE 1818001WL025624 ASHVINI ANIL SHELKE 00078 CNRB0001375 1638 1638 Processed 13/09/2023 A255230137788 ASHVINI ANIL SHELKE CANARA BANK(508532)
116 BID MH-18-001-137-001/335
(SAMNAPUR) 		1818001000NRG24290720230530992 01/08/2023 MEERA ZUMBAR SHELKE 1818001WL025624 MEERA ZUMBAR SHELKE 00078 CNRB0001375 1638 1638 Processed 13/09/2023 A255230137792 MEERA ZUMBAR SHELKE UNION BANK OF INDIA(508500)
117 BID MH-18-001-137-001/360
(SAMNAPUR) 		1818001000NRG24290720230531003 01/08/2023 ashish ranjit shelke 1818001WL025624 ashish ranjit shelke 00078 CNRB0001375 1638 1638 Processed 13/09/2023 A255230137777 ASHISH RANJIT SHELKE UNION BANK OF INDIA(508500)
118 BID MH-18-001-137-001/94
(SAMNAPUR) 		1818001000NRG24290720230531015 01/08/2023 sangita shrihari jadhav 1818001WL025624 sangita shrihari jadhav 00078 CNRB0001375 1638 1638 Processed 13/09/2023 A255230137780 JADHAV SANGITA SHRIMANT CANARA BANK(508532)
119 BID MH-18-001-144-001/151
(SAWARGAON) 		1818001000NRG24290720230530712 01/08/2023 BABAN BAPU PAWAR 1818001WL025614 BABAN BAPU PAWAR 00078 CNRB0001375 1638 1638 Processed 13/09/2023 A255230137790 BABAN BAPURAV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 BID MH-18-001-144-001/97
(SAWARGAON) 		1818001000NRG24290720230530749 01/08/2023 RAMCHANDRA GOPAL SALUNKE 1818001WL025614 RAMCHANDRA GOPAL SALUNKE 00078 CNRB0001375 1638 1638 Processed 13/09/2023 A255230137796 RAMCHANDR GOPAL SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18018 18018
121 BID MH-18-001-009-001/59
(ANTHARVAN PIMPRI) 		1818001000NRG24290720230532635 01/08/2023 RATHOD YOGESH VITTHAL 1818001WL025664 RATHOD YOGESH VITTHAL 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A255230137789 MR RATHOD YOGESH VITTHAL STATE BANK OF INDIA(508548)
122 BID MH-18-001-050-001/101
(GUNDHA) 		1818001000NRG24290720230533220 01/08/2023 NASHIR NAVABA PATHAN 1818001WL025676 NASHIR NAVABA PATHAN 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A255230137978 NASHER NAVAB PATHAN CANARA BANK(508532)
123 BID MH-18-001-050-001/16
(GUNDHA) 		1818001000NRG24290720230533221 01/08/2023 SANJIVANI 1818001WL025676 SANJIVANI 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A255230138223 ANKUSH SUDAM MORE CANARA BANK(508532)
124 BID MH-18-001-050-001/252
(GUNDHA) 		1818001000NRG24290720230533223 01/08/2023 SHITAL VILAS MORE 1818001WL025676 SHITAL VILAS MORE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A255230137778 SHITAL VILAS MORE CANARA BANK(508532)
125 BID MH-18-001-050-001/322
(GUNDHA) 		1818001000NRG24290720230533224 01/08/2023 ADESH DINKAR MORE 1818001WL025676 ADESH DINKAR MORE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A255230138222 ADESH DINKAR MORE INDIA POST PAYMENTS BANK LIMITED(508528)
126 BID MH-18-001-050-001/413
(GUNDHA) 		1818001000NRG24290720230533225 01/08/2023 SHUBHAM SURYKANT MORE 1818001WL025676 SHUBHAM SURYKANT MORE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A255230138373 Shubham Surykant More FINO PAYMENTS BANK LTD(608001)
127 BID MH-18-001-050-001/414
(GUNDHA) 		1818001000NRG24290720230533226 01/08/2023 DHYANESHWAR ANKUSH MORE 1818001WL025676 DHYANESHWAR ANKUSH MORE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A255230138028 DNYANESHWAR ANKUSH MORE ICICI BANK LTD(508534)
128 BID MH-18-001-050-001/415
(GUNDHA) 		1818001000NRG24290720230533228 01/08/2023 KISHOR VITTHAL JAWALKAR 1818001WL025676 KISHOR VITTHAL JAWALKAR 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A255230138030 KISHOR VITTHAL JAWALKAR CANARA BANK(508532)
129 BID MH-18-001-050-001/417
(GUNDHA) 		1818001000NRG24290720230533230 01/08/2023 SHITAL DHYANESHWAR MORE 1818001WL025676 SHITAL DHYANESHWAR MORE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A255230138026 SHITAL DNYANESHWAR MORE CANARA BANK(508532)
130 BID MH-18-001-050-001/418
(GUNDHA) 		1818001000NRG24290720230533231 01/08/2023 GORAKHNATH PANDURANG MORE 1818001WL025676 GORAKHNATH PANDURANG MORE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A255230138027 Mr. Gorknath Pandurang More MAHARASHTRA GRAMIN BANK(607000)
131 BID MH-18-001-050-001/419
(GUNDHA) 		1818001000NRG24290720230533232 01/08/2023 PRASAD ASARAM PAWAR 1818001WL025676 PRASAD ASARAM PAWAR 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A255230138374 PRASAD ASHOK PAWAR CANARA BANK(508532)
132 BID MH-18-001-050-001/422
(GUNDHA) 		1818001000NRG24290720230533233 01/08/2023 GOVIND PRAKASH MORE 1818001WL025676 GOVIND PRAKASH MORE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A255230138031 GOVIND PRAKASH MORE CANARA BANK(508532)
133 BID MH-18-001-050-001/65
(GUNDHA) 		1818001000NRG24290720230533235 01/08/2023 NILESH PRAKASH MORE 1818001WL025676 NILESH PRAKASH MORE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A255230138029 NILESH PRAKSH MORE CANARA BANK(508532)
134 BID MH-18-001-137-001/15
(SAMNAPUR) 		1818001000NRG24290720230530949 01/08/2023 DAGDABAI MADHUKAR INGOLE 1818001WL025624 DAGDABAI MADHUKAR INGOLE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A255230137793 DAGDABAI MADHUKAR INGOLE CANARA BANK(508532)
135 BID MH-18-001-137-001/171
(SAMNAPUR) 		1818001000NRG24290720230530954 01/08/2023 ASHOK SHAHADEV GORE 1818001WL025624 ASHOK SHAHADEV GORE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A255230137785 ASHOK SHAHADEV GORE CANARA BANK(508532)
136 BID MH-18-001-137-001/19
(SAMNAPUR) 		1818001000NRG24290720230530972 01/08/2023 KERABAI RAM GORE 1818001WL025624 KERABAI RAM GORE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A255230137782 KERABAI RAMA GORE CANARA BANK(508532)
137 BID MH-18-001-137-001/19
(SAMNAPUR) 		1818001000NRG24290720230530973 01/08/2023 LAKAHAN RAM GORE 1818001WL025624 LAKAHAN RAM GORE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A255230137795 LAKHAN RAM GORE UNION BANK OF INDIA(508500)
138 BID MH-18-001-137-001/19
(SAMNAPUR) 		1818001000NRG24290720230530970 01/08/2023 NANDABAI LAXMAN GORE 1818001WL025624 NANDABAI LAXMAN GORE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A255230137786 NANDA LAXMAN GORE CANARA BANK(508532)
139 BID MH-18-001-137-001/39
(SAMNAPUR) 		1818001000NRG24290720230531007 01/08/2023 ANKUSH UDHAVRAO DEVGUDE 1818001WL025624 ANKUSH UDHAVRAO DEVGUDE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A255230137784 ANKUSH UDDHAVRAO DEVGUDE CANARA BANK(508532)
SubTotal 31122 31122
140 BID MH-18-001-013-001/113
(BAHADDARPUR) 		1818001000NRG24270720230520023 01/08/2023 Waghmude Khandeshwar Machindra 1818001WL024989 Waghmude Khandeshwar Machindra 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A255230138152 Mr. KHANDESHWAR MACHINDRA WAGHMODE CENTRAL BANK OF INDIA(607115)
141 BID MH-18-001-013-001/146
(BAHADDARPUR) 		1818001000NRG24270720230520024 01/08/2023 BALU BHIMRAO WAGHMODE 1818001WL024989 BALU BHIMRAO WAGHMODE 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A255230138525 Mr. BALU BHIMRAO WAGHMODE CENTRAL BANK OF INDIA(607115)
142 BID MH-18-001-013-001/25
(BAHADDARPUR) 		1818001000NRG24270720230520031 01/08/2023 ASHABAI 1818001WL024989 ASHABAI 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A255230138022 Mrs. ASHABAI BALIRAM SHINDE CENTRAL BANK OF INDIA(607115)
143 BID MH-18-001-013-001/39
(BAHADDARPUR) 		1818001000NRG24270720230520041 01/08/2023 MANE ASHRABAI RADHAKESHAN 1818001WL024989 MANE ASHRABAI RADHAKESHAN 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A255230138436 ASARABAI RADHAKISAN MANE IDBI BANK(607095)
SubTotal 6552 6552
144 BID MH-18-001-013-001/15
(BAHADDARPUR) 		1818001000NRG24270720230520025 01/08/2023 Kolekar Rambhau Kisan 1818001WL024989 Kolekar Rambhau Kisan 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138458 Mr. RAMBHAU KISAN KOLEKAR BANK OF MAHARASHTRA(607387)
145 BID MH-18-001-013-001/15
(BAHADDARPUR) 		1818001000NRG24270720230520027 01/08/2023 kolekar swati bharat 1818001WL024989 kolekar swati bharat 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138455 Mr. Kolekar Swati Bharat CENTRAL BANK OF INDIA(607115)
146 BID MH-18-001-013-001/15
(BAHADDARPUR) 		1818001000NRG24270720230520026 01/08/2023 Mangal Rambhau Kolekar 1818001WL024989 Mangal Rambhau Kolekar 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138454 Miss. Mangal Rambhau Kolekar CENTRAL BANK OF INDIA(607115)
147 BID MH-18-001-013-001/208
(BAHADDARPUR) 		1818001000NRG24270720230520030 01/08/2023 NIVAS RAMNATH WAGHMODE 1818001WL024989 NIVAS RAMNATH WAGHMODE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138133 Mr. NIVAS RAMNATH WAGHMODE BANK OF MAHARASHTRA(607387)
148 BID MH-18-001-013-001/25
(BAHADDARPUR) 		1818001000NRG24270720230520032 01/08/2023 SHINDE SANTOSH BALIRAM 1818001WL024989 SHINDE SANTOSH BALIRAM 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138449 MR SANTOSH BALIRAM SHINDE STATE BANK OF INDIA(508548)
149 BID MH-18-001-013-001/27
(BAHADDARPUR) 		1818001000NRG24270720230520035 01/08/2023 ANILRAO BANKAT WAGHMODE 1818001WL024989 ANILRAO BANKAT WAGHMODE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138130 Mr. ANIL BANKAR WAGHMODE CENTRAL BANK OF INDIA(607115)
150 BID MH-18-001-013-001/37
(BAHADDARPUR) 		1818001000NRG24260720230506675 01/08/2023 MANE VACHISHT SAKHARAM 1818001WL024283 MANE VACHISHT SAKHARAM 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138160 VASHISHTA SAKHARAM MANE BANK OF INDIA(508505)
151 BID MH-18-001-013-001/37
(BAHADDARPUR) 		1818001000NRG24260720230506676 01/08/2023 PANDURANG SAKHARAM MANE 1818001WL024283 PANDURANG SAKHARAM MANE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138457 Mr. PANDURANG SAKHARAM MANE BANK OF MAHARASHTRA(607387)
152 BID MH-18-001-013-001/37
(BAHADDARPUR) 		1818001000NRG24260720230506674 01/08/2023 SAKHARAM KONDIBA MANE 1818001WL024283 SAKHARAM KONDIBA MANE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138082 Mr. SAKHARAM KONDIBA MANE BANK OF MAHARASHTRA(607387)
153 BID MH-18-001-013-001/97
(BAHADDARPUR) 		1818001000NRG24260720230506681 01/08/2023 Kolekar Bhivarnath Ganpati 1818001WL024283 Kolekar Bhivarnath Ganpati 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138453 Mr. BHIVARNATH GANPATI KOLEKAR BANK OF MAHARASHTRA(607387)
154 BID MH-18-001-013-001/97
(BAHADDARPUR) 		1818001000NRG24260720230506683 01/08/2023 Kolekar Malan Ganpati 1818001WL024283 Kolekar Malan Ganpati 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138452 Mr. MOHAN GANPATI KOLEKAR BANK OF MAHARASHTRA(607387)
155 BID MH-18-001-013-001/97
(BAHADDARPUR) 		1818001000NRG24260720230506682 01/08/2023 Kolekar Mohan Ganpati 1818001WL024283 Kolekar Mohan Ganpati 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138456 Mr. MOHAN GANPATI KOLEKAR CENTRAL BANK OF INDIA(607115)
156 BID MH-18-001-105-001/20
(NAAGZARI) 		1818001000NRG24300720230535337 01/08/2023 BABU NAMDEO MANE 1818001WL025792 BABU NAMDEO MANE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230137970 BABU NAMDEV MANE BANK OF BARODA(606985)
157 BID MH-18-001-105-001/20
(NAAGZARI) 		1818001000NRG24300720230535338 01/08/2023 RANJANA BABU MANE 1818001WL025792 RANJANA BABU MANE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138298 RANJANA BAPU MANE BANK OF BARODA(606985)
158 BID MH-18-001-120-003/1
(PATODA (BE.)) 		1818001000NRG24300720230535284 01/08/2023 PRAMILA BABANRAO JADHAV 1818001WL025791 PRAMILA BABANRAO JADHAV 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138290 Miss. PRAMILA BABAN JADHAV CENTRAL BANK OF INDIA(607115)
159 BID MH-18-001-120-003/10
(PATODA (BE.)) 		1818001000NRG24300720230535339 01/08/2023 NANA EKNATH TUPE 1818001WL025792 NANA EKNATH TUPE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138115 Mr. NANA EKNATH TUPE CENTRAL BANK OF INDIA(607115)
160 BID MH-18-001-120-003/10
(PATODA (BE.)) 		1818001000NRG24300720230535342 01/08/2023 TUPE BALIRAM NANA 1818001WL025792 TUPE BALIRAM NANA 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138496 Mr. BALIRAM NANA TUPE CENTRAL BANK OF INDIA(607115)
161 BID MH-18-001-120-003/10
(PATODA (BE.)) 		1818001000NRG24300720230535341 01/08/2023 WALMIK NANATUPE 1818001WL025792 WALMIK NANATUPE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138495 Mr. VALMIK NANA TUPE BANK OF MAHARASHTRA(607387)
162 BID MH-18-001-120-003/129
(PATODA (BE.)) 		1818001000NRG24300720230535286 01/08/2023 BIBHISHAN LAKSHMAN CHOURE 1818001WL025791 BIBHISHAN LAKSHMAN CHOURE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138020 MR BIBHISHAN LAXMAN CHAURE STATE BANK OF INDIA(508548)
163 BID MH-18-001-120-003/143
(PATODA (BE.)) 		1818001000NRG24300720230535287 01/08/2023 PARVAT 1818001WL025791 PARVAT 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138097 Miss. PARVATI SHRIRANG JADHAV CENTRAL BANK OF INDIA(607115)
164 BID MH-18-001-120-003/157
(PATODA (BE.)) 		1818001000NRG24300720230535290 01/08/2023 RAJABHAU NAMDEV GONDAWALE 1818001WL025791 RAJABHAU NAMDEV GONDAWALE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138461 RAJABHAU NAMDEV GONDAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
165 BID MH-18-001-120-003/1736
(PATODA (BE.)) 		1818001000NRG24300720230535292 01/08/2023 KURUSHNA NARAYAN BADGE 1818001WL025791 KURUSHNA NARAYAN BADGE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230137759 KRUSHNA NARAYAN BADGE INDIA POST PAYMENTS BANK LIMITED(508528)
166 BID MH-18-001-120-003/1736
(PATODA (BE.)) 		1818001000NRG24300720230535293 01/08/2023 RADHABAI KRUSHNA BADGE 1818001WL025791 RADHABAI KRUSHNA BADGE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230137760 MRS RADHABAI KRUSHNA BADGE STATE BANK OF INDIA(508548)
167 BID MH-18-001-120-003/1805
(PATODA (BE.)) 		1818001000NRG24300720230535343 01/08/2023 TUPE OMKAR DATTATRAY 1818001WL025792 TUPE OMKAR DATTATRAY 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138497 Mr. Tupe Omkar Dattatray CENTRAL BANK OF INDIA(607115)
168 BID MH-18-001-120-003/19
(PATODA (BE.)) 		1818001000NRG24300720230535298 01/08/2023 PANDURANG 1818001WL025791 PANDURANG 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138013 PANDURANG DASHRATH GONDAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
169 BID MH-18-001-120-003/19
(PATODA (BE.)) 		1818001000NRG24300720230535299 01/08/2023 SUDAMATI 1818001WL025791 SUDAMATI 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138012 SUDAMATI PANDURANG GONDAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
170 BID MH-18-001-120-003/23
(PATODA (BE.)) 		1818001000NRG24300720230535303 01/08/2023 MAROTI KARBHARI MANE 1818001WL025791 MAROTI KARBHARI MANE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138112 Mr. MAROTI KARBHARI MANE CENTRAL BANK OF INDIA(607115)
171 BID MH-18-001-120-003/265
(PATODA (BE.)) 		1818001000NRG24300720230535305 01/08/2023 BAI SHIVAJI NARWADE 1818001WL025791 BAI SHIVAJI NARWADE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138010 Mrs. BAI SHIVAJI NARWADE CENTRAL BANK OF INDIA(607115)
172 BID MH-18-001-120-003/265
(PATODA (BE.)) 		1818001000NRG24300720230535304 01/08/2023 SHIVAJI VADJU NARWADE 1818001WL025791 SHIVAJI VADJU NARWADE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138011 Mr. SHIVAJI WADJU NARWADE CENTRAL BANK OF INDIA(607115)
173 BID MH-18-001-120-003/307
(PATODA (BE.)) 		1818001000NRG24300720230535308 01/08/2023 BALU BANSODE 1818001WL025791 BALU BANSODE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138161 MR BALU SAHEBRAO BANSODE STATE BANK OF INDIA(508548)
174 BID MH-18-001-120-003/31
(PATODA (BE.)) 		1818001000NRG24300720230535310 01/08/2023 BALIRAM 1818001WL025791 BALIRAM 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138143 BALIRAM BHIVRAO BADGE INDIA POST PAYMENTS BANK LIMITED(508528)
175 BID MH-18-001-120-003/31
(PATODA (BE.)) 		1818001000NRG24300720230535311 01/08/2023 MEERA 1818001WL025791 MEERA 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138144 Mrs. MEERA BALIRAM BADGE CENTRAL BANK OF INDIA(607115)
176 BID MH-18-001-120-003/389
(PATODA (BE.)) 		1818001000NRG24300720230535348 01/08/2023 GOVARDHAN LAXMAN TUPE 1818001WL025792 GOVARDHAN LAXMAN TUPE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138021 Mr. GOVARDHAN LAXMANRAO TUPE CENTRAL BANK OF INDIA(607115)
177 BID MH-18-001-120-003/389
(PATODA (BE.)) 		1818001000NRG24300720230535349 01/08/2023 RUKMIN GOVARDHAN TUPE 1818001WL025792 RUKMIN GOVARDHAN TUPE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138154 Mrs. RUKMIN GOWARDHAN TUPE CENTRAL BANK OF INDIA(607115)
178 BID MH-18-001-120-003/390
(PATODA (BE.)) 		1818001000NRG24300720230535350 01/08/2023 GANPAT NANA TUPE 1818001WL025792 GANPAT NANA TUPE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138096 GANPAT NANA TUPE INDIA POST PAYMENTS BANK LIMITED(508528)
179 BID MH-18-001-120-003/421
(PATODA (BE.)) 		1818001000NRG24300720230535314 01/08/2023 KUSEM RAMA KIDATI 1818001WL025791 KUSEM RAMA KIDATI 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138441 Mrs. KUSUMBAI RAMA KIRDAT CENTRAL BANK OF INDIA(607115)
180 BID MH-18-001-120-003/421
(PATODA (BE.)) 		1818001000NRG24300720230535313 01/08/2023 RAMA LAXMNA KIDATI 1818001WL025791 RAMA LAXMNA KIDATI 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138113 RAMA LAXMAN KIRDAT IDBI BANK(607095)
181 BID MH-18-001-120-003/550
(PATODA (BE.)) 		1818001000NRG24300720230535315 01/08/2023 SURENDRA NARESH WAGHAMARE 1818001WL025791 SURENDRA NARESH WAGHAMARE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138447 SURENDRA NARESH WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
182 BID MH-18-001-120-003/556
(PATODA (BE.)) 		1818001000NRG24300720230535320 01/08/2023 CHAYA SIDHARTH WAGHAMARE 1818001WL025791 CHAYA SIDHARTH WAGHAMARE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138098 Miss. CHHAYA SIDDHARATH WAGHMARE CENTRAL BANK OF INDIA(607115)
183 BID MH-18-001-120-003/598
(PATODA (BE.)) 		1818001000NRG24300720230535321 01/08/2023 LAXMAN NANA JADHAV 1818001WL025791 LAXMAN NANA JADHAV 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138443 Mr. LAXMAN NANA JADHAV CENTRAL BANK OF INDIA(607115)
184 BID MH-18-001-120-003/598
(PATODA (BE.)) 		1818001000NRG24300720230535323 01/08/2023 PANDURANG LAXMAN JADHAV 1818001WL025791 PANDURANG LAXMAN JADHAV 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138445 PANDURANG LAXMAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
185 BID MH-18-001-120-003/598
(PATODA (BE.)) 		1818001000NRG24300720230535324 01/08/2023 RADHA PANDURANG JADHAV 1818001WL025791 RADHA PANDURANG JADHAV 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138446 Mr. Radha Pandurang Jadhav CENTRAL BANK OF INDIA(607115)
186 BID MH-18-001-120-003/598
(PATODA (BE.)) 		1818001000NRG24300720230535322 01/08/2023 URMILA LAXMAN JADAHV 1818001WL025791 URMILA LAXMAN JADAHV 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138444 Mrs. URMILA LAXMAN JADHAV CENTRAL BANK OF INDIA(607115)
187 BID MH-18-001-120-003/600
(PATODA (BE.)) 		1818001000NRG24300720230535325 01/08/2023 SANTOSH RAOSAHEB BADAGE 1818001WL025791 SANTOSH RAOSAHEB BADAGE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138132 Ms. SANTOSH RAOSAHEB BADAGE CENTRAL BANK OF INDIA(607115)
188 BID MH-18-001-120-003/601
(PATODA (BE.)) 		1818001000NRG24300720230535327 01/08/2023 VIJAYA RAM BADAGE 1818001WL025791 VIJAYA RAM BADAGE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138442 MRS VIJAYA RAM BADGE STATE BANK OF INDIA(508548)
189 BID MH-18-001-120-003/602
(PATODA (BE.)) 		1818001000NRG24300720230535328 01/08/2023 HANUMAN BABASAHEB BADAGE 1818001WL025791 HANUMAN BABASAHEB BADAGE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138111 MR HANUMAN BABASAHEB BADGE STATE BANK OF INDIA(508548)
190 BID MH-18-001-120-003/603
(PATODA (BE.)) 		1818001000NRG24300720230535329 01/08/2023 BHIMRAO LAXMAN KIRDAT 1818001WL025791 BHIMRAO LAXMAN KIRDAT 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138110 BHIMRAO LAXMAN KIRDAT INDIA POST PAYMENTS BANK LIMITED(508528)
191 BID MH-18-001-177-001/108
(BELKHANDI) 		1818001000NRG24300720230535196 01/08/2023 CHANDRAKANT NAMDEV BAJGUDE 1818001WL025790 CHANDRAKANT NAMDEV BAJGUDE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138150 Mr. CHANDRAKANT NAMDEV BAJGUDE CENTRAL BANK OF INDIA(607115)
192 BID MH-18-001-177-001/138
(BELKHANDI) 		1818001000NRG24300720230535352 01/08/2023 BHAGABAI DARKUJI BHINGLE 1818001WL025793 BHAGABAI DARKUJI BHINGLE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138137 Mrs. BHAGUBAI DARKUJI BHINGALE CENTRAL BANK OF INDIA(607115)
193 BID MH-18-001-177-001/139
(BELKHANDI) 		1818001000NRG24300720230535199 01/08/2023 DYANESHWAR RADHAKISHAN BHINGLE 1818001WL025790 DYANESHWAR RADHAKISHAN BHINGLE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138136 Mr. DNYNESHWAR RADHAKISAN BHINGALE CENTRAL BANK OF INDIA(607115)
194 BID MH-18-001-177-001/153
(BELKHANDI) 		1818001000NRG24300720230535353 01/08/2023 KRISHNA SAMPAT MANDLIK 1818001WL025793 KRISHNA SAMPAT MANDLIK 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138114 Mr. KRISHNA SAMPAT MANDLIK CENTRAL BANK OF INDIA(607115)
195 BID MH-18-001-177-001/162
(BELKHANDI) 		1818001000NRG24300720230535200 01/08/2023 CHANDRGUPT MARUTI SATPUTE 1818001WL025790 CHANDRGUPT MARUTI SATPUTE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138023 Mr. CHANDRAGUPTA MAROTI SATPUTE CENTRAL BANK OF INDIA(607115)
196 BID MH-18-001-177-001/162
(BELKHANDI) 		1818001000NRG24300720230535201 01/08/2023 JAYABAI CHANDRGUPT SATPUTE 1818001WL025790 JAYABAI CHANDRGUPT SATPUTE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138288 Mrs. JAYABAI CHANDRAGUPTA SATPUTE CENTRAL BANK OF INDIA(607115)
197 BID MH-18-001-177-001/164
(BELKHANDI) 		1818001000NRG24300720230535203 01/08/2023 KAVITA MAHADEV SATPUTE 1818001WL025790 KAVITA MAHADEV SATPUTE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138321 Mrs. KAVITA MAHADEV SATPUTE CENTRAL BANK OF INDIA(607115)
198 BID MH-18-001-177-001/164
(BELKHANDI) 		1818001000NRG24300720230535204 01/08/2023 SHITAL SHARAD SATPUTE 1818001WL025790 SHITAL SHARAD SATPUTE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138147 Mrs. SHITAL SHARAD SATPUTE BANK OF MAHARASHTRA(607387)
199 BID MH-18-001-177-001/168
(BELKHANDI) 		1818001000NRG24300720230535206 01/08/2023 RAMHARI MAHADEV BHINGLE 1818001WL025790 RAMHARI MAHADEV BHINGLE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138103 RAMHARI MAHADEV BHINGLE INDIA POST PAYMENTS BANK LIMITED(508528)
200 BID MH-18-001-177-001/168
(BELKHANDI) 		1818001000NRG24300720230535207 01/08/2023 SUDAMTI RAMHARI BHINGLE 1818001WL025790 SUDAMTI RAMHARI BHINGLE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138294 MRS SUDAMATI RAMHARI BHINGALE STATE BANK OF INDIA(508548)
201 BID MH-18-001-177-001/2
(BELKHANDI) 		1818001000NRG24300720230535211 01/08/2023 SATISH BALBHIM BAJGUDE 1818001WL025790 SATISH BALBHIM BAJGUDE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138109 Mr. SATISH BALBHIM BAJGUDE CENTRAL BANK OF INDIA(607115)
202 BID MH-18-001-177-001/221
(BELKHANDI) 		1818001000NRG24300720230535354 01/08/2023 BAJGUDE ANURATH SAHEBRAO 1818001WL025793 BAJGUDE ANURATH SAHEBRAO 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138289 Mr. ANURATH SAHEBRAO BAJGUDE CENTRAL BANK OF INDIA(607115)
203 BID MH-18-001-177-001/221
(BELKHANDI) 		1818001000NRG24300720230535355 01/08/2023 BAJGUDE ASHWINI ANURATH 1818001WL025793 BAJGUDE ASHWINI ANURATH 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138155 Mr. ASHWII ANURATH BAJGUDE CENTRAL BANK OF INDIA(607115)
204 BID MH-18-001-177-001/240
(BELKHANDI) 		1818001000NRG24300720230535356 01/08/2023 BHARAT BABAN SATPUTE 1818001WL025793 BHARAT BABAN SATPUTE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138532 BHARAT BABAN SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
205 BID MH-18-001-177-001/27
(BELKHANDI) 		1818001000NRG24300720230535220 01/08/2023 VISHNU DATTATRA BAJGUDE 1818001WL025790 VISHNU DATTATRA BAJGUDE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138140 MR VISHNU DATTATRYA BAJGUDE STATE BANK OF INDIA(508548)
206 BID MH-18-001-177-001/293
(BELKHANDI) 		1818001000NRG24300720230535222 01/08/2023 balasaheb dynadev bajgude 1818001WL025790 balasaheb dynadev bajgude 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138135 Mr. BALASAHEB DNYANOBA BAJGUDE CENTRAL BANK OF INDIA(607115)
207 BID MH-18-001-177-001/311
(BELKHANDI) 		1818001000NRG24300720230535224 01/08/2023 ANITA 1818001WL025790 ANITA 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138138 Mrs. ANITA VISHNU BAJGUDE CENTRAL BANK OF INDIA(607115)
208 BID MH-18-001-177-001/311
(BELKHANDI) 		1818001000NRG24300720230535226 01/08/2023 ASHABAI 1818001WL025790 ASHABAI 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138344 ASHABAI MADHUKAR BAJGUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
209 BID MH-18-001-177-001/311
(BELKHANDI) 		1818001000NRG24300720230535225 01/08/2023 MADHUKAR 1818001WL025790 MADHUKAR 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138343 MR MADHUKAR NAMDEV BAJGUDE STATE BANK OF INDIA(508548)
210 BID MH-18-001-177-001/313
(BELKHANDI) 		1818001000NRG24300720230535227 01/08/2023 ANANT 1818001WL025790 ANANT 00089 CBIN0283579 1638 1638 Processed 14/09/2023 A255230138367 Mr. ANANT BHAGWAT BAJGUDE INDIAN BANK(607105)
211 BID MH-18-001-177-001/395
(BELKHANDI) 		1818001000NRG24300720230535233 01/08/2023 KISKINDA VIKRAM SATPUTE 1818001WL025790 KISKINDA VIKRAM SATPUTE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138139 Mrs. KISKINDA VIKRAM SATPUTE CENTRAL BANK OF INDIA(607115)
212 BID MH-18-001-177-001/395
(BELKHANDI) 		1818001000NRG24300720230535232 01/08/2023 VIKRAM MAROTI SATPUTE 1818001WL025790 VIKRAM MAROTI SATPUTE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138108 Mr. VIKRAM MARUTI SATPUTE CENTRAL BANK OF INDIA(607115)
213 BID MH-18-001-177-001/415
(BELKHANDI) 		1818001000NRG24300720230535235 01/08/2023 SARIKA BHIMRAO TUPE 1818001WL025790 SARIKA BHIMRAO TUPE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138534 SARIKA SHESHRAV TUPE INDIA POST PAYMENTS BANK LIMITED(508528)
214 BID MH-18-001-177-001/416
(BELKHANDI) 		1818001000NRG24300720230535237 01/08/2023 DIPAK SHRIMANT TUPE 1818001WL025790 DIPAK SHRIMANT TUPE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138533 TUPE DIPAK SHRIMANT INDIA POST PAYMENTS BANK LIMITED(508528)
215 BID MH-18-001-177-001/431
(BELKHANDI) 		1818001000NRG24300720230535238 01/08/2023 ASHOK VASUDEV BAJGUDE 1818001WL025790 ASHOK VASUDEV BAJGUDE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138149 Mr. ASHOK VASUDEO BAJGUDE CENTRAL BANK OF INDIA(607115)
216 BID MH-18-001-177-001/431
(BELKHANDI) 		1818001000NRG24300720230535239 01/08/2023 SACHIN ASHOK BAJGUDE 1818001WL025790 SACHIN ASHOK BAJGUDE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138142 Mrs. SINDHUTAI ASHOK BAJGUDE CENTRAL BANK OF INDIA(607115)
217 BID MH-18-001-177-001/431
(BELKHANDI) 		1818001000NRG24300720230535240 01/08/2023 SHARAD ASHOK BAJGUDE 1818001WL025790 SHARAD ASHOK BAJGUDE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138499 MR SHARAD ASHOK BAJGUDE STATE BANK OF INDIA(508548)
218 BID MH-18-001-177-001/433
(BELKHANDI) 		1818001000NRG24300720230535358 01/08/2023 ABASAHEB RAMHARI YELAVE 1818001WL025793 ABASAHEB RAMHARI YELAVE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138234 Mr. ABASAHEB RAMHARI YELAVE CENTRAL BANK OF INDIA(607115)
219 BID MH-18-001-177-001/443
(BELKHANDI) 		1818001000NRG24300720230535241 01/08/2023 BABURAO VITTHAL MANE 1818001WL025790 BABURAO VITTHAL MANE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138106 BABURAO VITTHAL MANE INDIA POST PAYMENTS BANK LIMITED(508528)
220 BID MH-18-001-177-001/451
(BELKHANDI) 		1818001000NRG24300720230535242 01/08/2023 NANABHAU MAHADEV BHINGALE 1818001WL025790 NANABHAU MAHADEV BHINGALE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138104 MR NANABHAU MAHADEV BHINGALE STATE BANK OF INDIA(508548)
221 BID MH-18-001-177-001/451
(BELKHANDI) 		1818001000NRG24300720230535243 01/08/2023 SHALINDANANABHAU BHINGALE 1818001WL025790 SHALINDANANABHAU BHINGALE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138427 SHALINDA NANABHAU BHINGLE INDIA POST PAYMENTS BANK LIMITED(508528)
222 BID MH-18-001-177-001/452
(BELKHANDI) 		1818001000NRG24300720230535244 01/08/2023 DALPATI BHAGWAN BHINGALE 1818001WL025790 DALPATI BHAGWAN BHINGALE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138105 Mr. DALPATI BHAGAVAN BHINGALE CENTRAL BANK OF INDIA(607115)
223 BID MH-18-001-177-001/452
(BELKHANDI) 		1818001000NRG24300720230535245 01/08/2023 REVATI DALPATI BHINGALE 1818001WL025790 REVATI DALPATI BHINGALE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138366 Mrs. REVATI DALPATI BHINGALE CENTRAL BANK OF INDIA(607115)
224 BID MH-18-001-177-001/460
(BELKHANDI) 		1818001000NRG24300720230535246 01/08/2023 SITA PRUSHOTTAM KASARE 1818001WL025790 SITA PRUSHOTTAM KASARE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138141 Mrs. SITA PURUSHOTTAM KASARE CENTRAL BANK OF INDIA(607115)
225 BID MH-18-001-177-001/465
(BELKHANDI) 		1818001000NRG24300720230535247 01/08/2023 ARATI ANANT BAJGUDE 1818001WL025790 ARATI ANANT BAJGUDE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138371 MRS ARTI ANANT BAJGUDE STATE BANK OF INDIA(508548)
226 BID MH-18-001-177-001/466
(BELKHANDI) 		1818001000NRG24300720230535248 01/08/2023 USHA BABASAHEB BAJGUDE 1818001WL025790 USHA BABASAHEB BAJGUDE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138376 Ms. Usha Balasaheb Bajgude CENTRAL BANK OF INDIA(607115)
227 BID MH-18-001-177-001/467
(BELKHANDI) 		1818001000NRG24300720230535249 01/08/2023 SAKHUBAI VITTHAL BAJGUDE 1818001WL025790 SAKHUBAI VITTHAL BAJGUDE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138187 SAKHUBAI VITHTHAL BAJGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
228 BID MH-18-001-177-001/469
(BELKHANDI) 		1818001000NRG24300720230535250 01/08/2023 GANGARAM BABANRAO BAJGUDE 1818001WL025790 GANGARAM BABANRAO BAJGUDE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138346 MR GANGARAM BABANRAO BAJGUDE STATE BANK OF INDIA(508548)
229 BID MH-18-001-177-001/469
(BELKHANDI) 		1818001000NRG24300720230535251 01/08/2023 Shital Gangaram Bajgude 1818001WL025790 Shital Gangaram Bajgude 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138345 Mrs. Shital Gangaram Bajgude CENTRAL BANK OF INDIA(607115)
230 BID MH-18-001-177-001/470
(BELKHANDI) 		1818001000NRG24300720230535253 01/08/2023 Pratiksha Ganesh Yelve 1818001WL025790 Pratiksha Ganesh Yelve 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138360 Miss. PRATIKSHA GANESH YELVE CENTRAL BANK OF INDIA(607115)
231 BID MH-18-001-177-001/470
(BELKHANDI) 		1818001000NRG24300720230535252 01/08/2023 VISHAL GANESH YELAVE 1818001WL025790 VISHAL GANESH YELAVE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138364 Mr. Vishal Ganesh Yelve CENTRAL BANK OF INDIA(607115)
232 BID MH-18-001-177-001/473
(BELKHANDI) 		1818001000NRG24300720230535255 01/08/2023 RAHUL BHGWAT BAJGUDE 1818001WL025790 RAHUL BHGWAT BAJGUDE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138361 Mr. RAHUL BHAGWAT BAJGUDE CENTRAL BANK OF INDIA(607115)
233 BID MH-18-001-177-001/5
(BELKHANDI) 		1818001000NRG24300720230535359 01/08/2023 BALU SHANKAR BHINGLE 1818001WL025793 BALU SHANKAR BHINGLE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138107 BALU SHANKAR BHINGALE INDIA POST PAYMENTS BANK LIMITED(508528)
234 BID MH-18-001-177-001/530
(BELKHANDI) 		1818001000NRG24300720230535256 01/08/2023 SHRIRAM VINAYAK BAJGUDE 1818001WL025790 SHRIRAM VINAYAK BAJGUDE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138365 Mr. SHRIRAM VINAYAK BAJGUDE CENTRAL BANK OF INDIA(607115)
235 BID MH-18-001-177-001/545
(BELKHANDI) 		1818001000NRG24300720230535258 01/08/2023 PRAVIN MADHUKARRAO BAJAGUDE 1818001WL025790 PRAVIN MADHUKARRAO BAJAGUDE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138347 PRAVIN MADHUKARRAO BAJAGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
236 BID MH-18-001-177-001/547
(BELKHANDI) 		1818001000NRG24300720230535259 01/08/2023 RAHUL SUGHNDH BAJGUDE 1818001WL025790 RAHUL SUGHNDH BAJGUDE 00089 CBIN0283579 1638 1638 Processed 14/09/2023 A255230138370 Mr. Rahul Sugandh Bajgude INDIAN BANK(607105)
237 BID MH-18-001-177-001/548
(BELKHANDI) 		1818001000NRG24300720230535260 01/08/2023 JYOTIBA BABAN BAJGUDE 1818001WL025790 JYOTIBA BABAN BAJGUDE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138372 MRS JOTIBA BABAN BAJGUDE STATE BANK OF INDIA(508548)
238 BID MH-18-001-177-001/583
(BELKHANDI) 		1818001000NRG24300720230535360 01/08/2023 LAXMAN 1818001WL025793 LAXMAN 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138102 Mr. LAXMAN SHESHRAO BHINGALE CENTRAL BANK OF INDIA(607115)
239 BID MH-18-001-177-001/602
(BELKHANDI) 		1818001000NRG24300720230535262 01/08/2023 SANDHYA PRAVIN BAJGUDE 1818001WL025790 SANDHYA PRAVIN BAJGUDE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138188 SANDHYA PRAVIN BAJAGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
240 BID MH-18-001-177-001/605
(BELKHANDI) 		1818001000NRG24300720230535263 01/08/2023 SUSHMA RAMDAS DHUMAL 1818001WL025790 SUSHMA RAMDAS DHUMAL 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138375 Ms. Sushma Ramdas Dhumal CENTRAL BANK OF INDIA(607115)
241 BID MH-18-001-177-001/612
(BELKHANDI) 		1818001000NRG24300720230535264 01/08/2023 KRUSHANA BALVANT BAJGUDE 1818001WL025790 KRUSHANA BALVANT BAJGUDE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138252 Mr. KRUSHNA BALVANT BAJGUDE CENTRAL BANK OF INDIA(607115)
242 BID MH-18-001-177-001/619
(BELKHANDI) 		1818001000NRG24300720230535266 01/08/2023 Chanada Balraje Bhingle 1818001WL025790 Chanada Balraje Bhingle 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138362 Mrs. CHANDA BALRAJE BHINGLE CENTRAL BANK OF INDIA(607115)
243 BID MH-18-001-177-001/623
(BELKHANDI) 		1818001000NRG24300720230535268 01/08/2023 ASHOK GANPAT BHINGLE 1818001WL025790 ASHOK GANPAT BHINGLE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138032 MR ASHOK GANPAT BHINGALE STATE BANK OF INDIA(508548)
244 BID MH-18-001-177-001/633
(BELKHANDI) 		1818001000NRG24300720230535277 01/08/2023 Pradip Ramesh Bhingle 1818001WL025790 Pradip Ramesh Bhingle 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138358 PRADIP RAMESH BHINGLE INDIA POST PAYMENTS BANK LIMITED(508528)
245 BID MH-18-001-177-001/648
(BELKHANDI) 		1818001000NRG24300720230535280 01/08/2023 KALE PRADIP VIKRAM 1818001WL025790 KALE PRADIP VIKRAM 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A255230138162 Ms. PRADEEP VIKRAM KALE CENTRAL BANK OF INDIA(607115)
SubTotal 167076 167076
246 BID MH-18-001-137-001/338
(SAMNAPUR) 		1818001000NRG24290720230530997 01/08/2023 radha lakhan gore 1818001WL025624 radha lakhan gore 00152 HDFC0001784 1638 1638 Processed 13/09/2023 A255230138429 RADHA LAKHAN GORE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
247 BID MH-18-001-009-001/58
(ANTHARVAN PIMPRI) 		1818001000NRG24290720230532632 01/08/2023 RATHOD SANTOSH GANESH 1818001WL025664 RATHOD SANTOSH GANESH 00165 IBKL0001459 1638 1638 Processed 13/09/2023 A255230137798 RATHOD SANTOSH GANESH IDBI BANK(607095)
248 BID MH-18-001-177-001/321
(BELKHANDI) 		1818001000NRG24300720230535228 01/08/2023 PRADIP BANDU BHINGALE 1818001WL025790 PRADIP BANDU BHINGALE 00165 IBKL0001459 1638 1638 Processed 13/09/2023 A255230137797 PRADIP BANDU BHINGALE IDBI BANK(607095)
SubTotal 3276 3276
249 BID MH-18-001-137-001/38
(SAMNAPUR) 		1818001000NRG24290720230531005 01/08/2023 KISHAN BABURAO JADHAV 1818001WL025624 KISHAN BABURAO JADHAV 00354 PUNB0783500 1638 1638 Processed 13/09/2023 A255230138307 KISHAN BAPURAO JADH BANK OF BARODA(606985)
SubTotal 1638 1638
250 BID MH-18-001-002-001/365
(AADGOAN) 		1818001000NRG24290720230532435 01/08/2023 SHAHADEV SAKHARAM GHUGE 1818001WL025658 SHAHADEV SAKHARAM GHUGE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A255230138131 SHAHADEV SAKHARAM GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
251 BID MH-18-001-013-001/18
(BAHADDARPUR) 		1818001000NRG24270720230520028 01/08/2023 Kolekar Kachrabai Vinayak 1818001WL024989 Kolekar Kachrabai Vinayak 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A255230138153 MRS KACHARABAI VINAYAK KOLEKAR STATE BANK OF INDIA(508548)
252 BID MH-18-001-029-003/458
(CHARHATA) 		1818001000NRG24260720230506668 01/08/2023 SHIVAJI JANU UBALE 1818001WL024282 SHIVAJI JANU UBALE 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A255230137996 MR SHIVAJI JANU UBALE STATE BANK OF INDIA(508548)
253 BID MH-18-001-035-001/136
(DHAVJECHIWADI) 		1818001000NRG24290720230532151 01/08/2023 GORAKH DNYANOBA KATE 1818001WL025654 GORAKH DNYANOBA KATE 00415 SBIN0003668 1092 1092 Processed 13/09/2023 A255230137986 MR GORAKH DNYANOBA KATE STATE BANK OF INDIA(508548)
254 BID MH-18-001-035-001/137
(DHAVJECHIWADI) 		1818001000NRG24290720230532152 01/08/2023 BAPURAO BHANUDAS KATKAR 1818001WL025654 BAPURAO BHANUDAS KATKAR 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A255230137980 MR BAPURAO BHANUDAS KATKAR STATE BANK OF INDIA(508548)
255 BID MH-18-001-035-001/137
(DHAVJECHIWADI) 		1818001000NRG24290720230532153 01/08/2023 RANJIT BAPURAO KATKAR 1818001WL025654 RANJIT BAPURAO KATKAR 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A255230137762 MR RANJIT BAPURAO PHATKAR STATE BANK OF INDIA(508548)
256 BID MH-18-001-035-001/139
(DHAVJECHIWADI) 		1818001000NRG24290720230532157 01/08/2023 ANJANA ASHOK CHOBE 1818001WL025654 ANJANA ASHOK CHOBE 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A255230137992 MRS ANJANA ASHOK CHOBE STATE BANK OF INDIA(508548)
257 BID MH-18-001-035-001/139
(DHAVJECHIWADI) 		1818001000NRG24290720230532156 01/08/2023 ASHOK SAKHARAM CHOBE 1818001WL025654 ASHOK SAKHARAM CHOBE 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A255230137990 Mr. ASHOK SAKHARAM CHOBE BANK OF MAHARASHTRA(607387)
258 BID MH-18-001-035-001/139
(DHAVJECHIWADI) 		1818001000NRG24290720230532158 01/08/2023 SANTOSH ASHOK CHOBE 1818001WL025654 SANTOSH ASHOK CHOBE 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A255230138297 SANTOSH ASHOK CHOBE INDIA POST PAYMENTS BANK LIMITED(508528)
259 BID MH-18-001-035-001/140
(DHAVJECHIWADI) 		1818001000NRG24290720230532159 01/08/2023 LAXMAN RENDAS KATE 1818001WL025654 LAXMAN RENDAS KATE 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A255230137985 LAXMAN RENDAS KATE INDIA POST PAYMENTS BANK LIMITED(508528)
260 BID MH-18-001-035-001/140
(DHAVJECHIWADI) 		1818001000NRG24290720230532160 01/08/2023 MONIKA LAXMAN KATE 1818001WL025654 MONIKA LAXMAN KATE 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A255230138067 MRS MONIKA LAXMAN KATE STATE BANK OF INDIA(508548)
261 BID MH-18-001-035-001/144
(DHAVJECHIWADI) 		1818001000NRG24290720230532166 01/08/2023 VIDYA DADARAO MANE 1818001WL025654 VIDYA DADARAO MANE 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A255230137994 MRS VIDYA DADARAO MANE STATE BANK OF INDIA(508548)
262 BID MH-18-001-035-001/161
(DHAVJECHIWADI) 		1818001000NRG24290720230532171 01/08/2023 SARIKA VIKRAM KATE 1818001WL025654 SARIKA VIKRAM KATE 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A255230137989 MRS SARIKA VIKRAM KATE STATE BANK OF INDIA(508548)
263 BID MH-18-001-035-001/161
(DHAVJECHIWADI) 		1818001000NRG24290720230532170 01/08/2023 VIKRAM SAHEBRAO KATE 1818001WL025654 VIKRAM SAHEBRAO KATE 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A255230137991 MR VIKRAM SAHEBRAO KATE STATE BANK OF INDIA(508548)
264 BID MH-18-001-035-001/162
(DHAVJECHIWADI) 		1818001000NRG24290720230532172 01/08/2023 VIJAYMAN SANTOSH KHANDE 1818001WL025654 VIJAYMAN SANTOSH KHANDE 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A255230137995 MRS VIJAYMALA SHADEV KHADE STATE BANK OF INDIA(508548)
265 BID MH-18-001-035-001/165
(DHAVJECHIWADI) 		1818001000NRG24290720230532178 01/08/2023 RAHUL GAHINATH CHOBE 1818001WL025654 RAHUL GAHINATH CHOBE 00415 SBIN0003668 1092 1092 Processed 13/09/2023 A255230138435 Mr. Rahul Gahninath Chobe BANK OF MAHARASHTRA(607387)
266 BID MH-18-001-035-001/166
(DHAVJECHIWADI) 		1818001000NRG24290720230532181 01/08/2023 BHARTINATH CHANDRAHAS KATE 1818001WL025654 BHARTINATH CHANDRAHAS KATE 00415 SBIN0003668 1092 1092 Processed 13/09/2023 A255230138052 Mr. BHARTARI CHANDRAHAS KATE BANK OF MAHARASHTRA(607387)
267 BID MH-18-001-035-001/166
(DHAVJECHIWADI) 		1818001000NRG24290720230532180 01/08/2023 KALAVATI CHANDRAHAS KATE 1818001WL025654 KALAVATI CHANDRAHAS KATE 00415 SBIN0003668 1092 1092 Processed 13/09/2023 A255230137987 KALAVATI CHANDRHAS KATE ICICI BANK LTD(508534)
268 BID MH-18-001-035-001/169
(DHAVJECHIWADI) 		1818001000NRG24290720230532184 01/08/2023 BHIMRAO SHRPATI KATKAR 1818001WL025654 BHIMRAO SHRPATI KATKAR 00415 SBIN0003668 1092 1092 Processed 13/09/2023 A255230137977 MR BHIMRAO SHRIPATI KATKAR STATE BANK OF INDIA(508548)
269 BID MH-18-001-035-001/169
(DHAVJECHIWADI) 		1818001000NRG24290720230532185 01/08/2023 SHARDA BHIMRAO KATKAR 1818001WL025654 SHARDA BHIMRAO KATKAR 00415 SBIN0003668 1092 1092 Processed 13/09/2023 A255230137988 MRS SHARDA BHIMRAO KATKAR STATE BANK OF INDIA(508548)
270 BID MH-18-001-035-001/170
(DHAVJECHIWADI) 		1818001000NRG24290720230532186 01/08/2023 URMILA DAMODHAR KATE 1818001WL025654 URMILA DAMODHAR KATE 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A255230138258 MRS URMILA DAMODHAR KATE STATE BANK OF INDIA(508548)
271 BID MH-18-001-035-001/171
(DHAVJECHIWADI) 		1818001000NRG24290720230532187 01/08/2023 BABSAHEB RANGNATH CHOBE 1818001WL025654 BABSAHEB RANGNATH CHOBE 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A255230137982 BABASAHEB RANGNATH CHOBE INDIA POST PAYMENTS BANK LIMITED(508528)
272 BID MH-18-001-035-001/171
(DHAVJECHIWADI) 		1818001000NRG24290720230532188 01/08/2023 LOCHANABAI BABSAHEB CHOBE 1818001WL025654 LOCHANABAI BABSAHEB CHOBE 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A255230137983 MRS LOCHANA BABASAHEB CHOBE STATE BANK OF INDIA(508548)
273 BID MH-18-001-035-001/171
(DHAVJECHIWADI) 		1818001000NRG24290720230532189 01/08/2023 PANDURANG BABSAHEB CHOBE 1818001WL025654 PANDURANG BABSAHEB CHOBE 00415 SBIN0003668 1092 1092 Processed 13/09/2023 A255230137981 MR PANDURANG BABASAHEB CHOBE STATE BANK OF INDIA(508548)
274 BID MH-18-001-035-001/171
(DHAVJECHIWADI) 		1818001000NRG24290720230532190 01/08/2023 RAMA BABSAHEB CHOBE 1818001WL025654 RAMA BABSAHEB CHOBE 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A255230137984 MR RAM BABASAHEB CHOBE STATE BANK OF INDIA(508548)
275 BID MH-18-001-035-001/175
(DHAVJECHIWADI) 		1818001000NRG24290720230532191 01/08/2023 SUSEN VADGURAM CHOBE 1818001WL025654 SUSEN VADGURAM CHOBE 00415 SBIN0003668 1092 1092 Processed 13/09/2023 A255230138051 Mr. WADJURAM KESHAV CHOBE BANK OF MAHARASHTRA(607387)
276 BID MH-18-001-035-001/175
(DHAVJECHIWADI) 		1818001000NRG24290720230532192 01/08/2023 YOGIRAJ VADGURAM CHOBE 1818001WL025654 YOGIRAJ VADGURAM CHOBE 00415 SBIN0003668 1092 1092 Processed 13/09/2023 A255230138523 MR YOGIRAJ WADJURAM CHOBE STATE BANK OF INDIA(508548)
277 BID MH-18-001-035-001/179
(DHAVJECHIWADI) 		1818001000NRG24290720230532195 01/08/2023 BHAGVAT KUNDLIK KATE 1818001WL025654 BHAGVAT KUNDLIK KATE 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A255230138379 Mr. BHAGAVAT KUNDALIK KATE BANK OF MAHARASHTRA(607387)
278 BID MH-18-001-035-001/179
(DHAVJECHIWADI) 		1818001000NRG24290720230532196 01/08/2023 RANAMATIBAI BHAGVAT KATE 1818001WL025654 RANAMATIBAI BHAGVAT KATE 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A255230138380 MRS RAJAMATI BHAGWAT KATE STATE BANK OF INDIA(508548)
279 BID MH-18-001-035-001/180
(DHAVJECHIWADI) 		1818001000NRG24290720230532197 01/08/2023 ASHRUBA BAGVAN KATKAR 1818001WL025654 ASHRUBA BAGVAN KATKAR 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A255230138382 Mr. ASHRUBA BHAGAVAN KATKAR BANK OF MAHARASHTRA(607387)
280 BID MH-18-001-035-001/180
(DHAVJECHIWADI) 		1818001000NRG24290720230532200 01/08/2023 DIPALI SHRIRANG KATKAR 1818001WL025654 DIPALI SHRIRANG KATKAR 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A255230138193 MRS DIPALI SHRIRANG KATKAR STATE BANK OF INDIA(508548)
281 BID MH-18-001-035-001/180
(DHAVJECHIWADI) 		1818001000NRG24290720230532199 01/08/2023 PANDURANG ASHRUBA KATKAR 1818001WL025654 PANDURANG ASHRUBA KATKAR 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A255230138192 Mr. PANDURANG ASHRUBA KATKAR BANK OF MAHARASHTRA(607387)
282 BID MH-18-001-035-001/180
(DHAVJECHIWADI) 		1818001000NRG24290720230532198 01/08/2023 SHRIRANG ASHRUBA KATKAR 1818001WL025654 SHRIRANG ASHRUBA KATKAR 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A255230138381 MR SHRIRANG ASHRUBA KATKAR STATE BANK OF INDIA(508548)
283 BID MH-18-001-035-001/196
(DHAVJECHIWADI) 		1818001000NRG24290720230532201 01/08/2023 GOVIND BHANUDAS CHOBE 1818001WL025654 GOVIND BHANUDAS CHOBE 00415 SBIN0003668 1092 1092 Processed 13/09/2023 A255230138434 CHOBE GOVIND BHANUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
284 BID MH-18-001-035-001/209
(DHAVJECHIWADI) 		1818001000NRG24290720230532206 01/08/2023 ABHIMAN NAVNATH CHOBE 1818001WL025654 ABHIMAN NAVNATH CHOBE 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A255230138522 Mr. ABHIMAN SHIVAJI CHOUBE BANK OF MAHARASHTRA(607387)
285 BID MH-18-001-035-001/211
(DHAVJECHIWADI) 		1818001000NRG24290720230532208 01/08/2023 ASRABAI SHESHRAO KATKAR 1818001WL025654 ASRABAI SHESHRAO KATKAR 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A255230138378 MRS ASRABAI SHESHERAO KATKAR STATE BANK OF INDIA(508548)
286 BID MH-18-001-035-001/212
(DHAVJECHIWADI) 		1818001000NRG24290720230532212 01/08/2023 MANISHA TATYRAM CHOBE 1818001WL025654 MANISHA TATYRAM CHOBE 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A255230137993 MRS MANISHA MAHADEV CHOBE STATE BANK OF INDIA(508548)
287 BID MH-18-001-035-001/212
(DHAVJECHIWADI) 		1818001000NRG24290720230532211 01/08/2023 SALAN BABRUVAN CHOBE 1818001WL025654 SALAN BABRUVAN CHOBE 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A255230138338 SHALAN BABRUVAN CHOMBE ICICI BANK LTD(508534)
288 BID MH-18-001-035-001/215
(DHAVJECHIWADI) 		1818001000NRG24290720230532213 01/08/2023 SANGITA PRAKASH MANE 1818001WL025654 SANGITA PRAKASH MANE 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A255230137763 MRS SANGITA PRAKASH MANE STATE BANK OF INDIA(508548)
289 BID MH-18-001-035-001/242
(DHAVJECHIWADI) 		1818001000NRG24290720230532216 01/08/2023 SOJARBAI BHIKARAM KATKAR 1818001WL025654 SOJARBAI BHIKARAM KATKAR 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A255230138068 MRS SOJAR BHIKARAM KATKAR STATE BANK OF INDIA(508548)
290 BID MH-18-001-035-001/243
(DHAVJECHIWADI) 		1818001000NRG24290720230532218 01/08/2023 Vishal Yuvraj Khade 1818001WL025654 Vishal Yuvraj Khade 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A255230138069 Mr. VISHAL YUVRAJ KHADE BANK OF MAHARASHTRA(607387)
291 BID MH-18-001-036-001/159
() 		1818001000NRG24290720230532221 01/08/2023 NIKAM DEVIDAS BABURAO 1818001WL025654 NIKAM DEVIDAS BABURAO 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A255230138339 Mr. DEVIDAS BABAURAO NIKAM BANK OF MAHARASHTRA(607387)
292 BID MH-18-001-067-001/11
(KATHODA) 		1818001000NRG24290720230530842 01/08/2023 BHAGWAN SITARAM DAKE 1818001WL025622 BHAGWAN SITARAM DAKE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A255230138146 BHAGWAN SITARAM DAKE UCO BANK(607066)
293 BID MH-18-001-067-001/14
(KATHODA) 		1818001000NRG24290720230530864 01/08/2023 INDRAJIT MURLIDHAR DAKE 1818001WL025622 INDRAJIT MURLIDHAR DAKE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A255230138099 MR INDRAJEET MURLIDHAR DAKE STATE BANK OF INDIA(508548)
294 BID MH-18-001-067-001/14
(KATHODA) 		1818001000NRG24290720230530865 01/08/2023 SANGITA INDRAJIT DAKE 1818001WL025622 SANGITA INDRAJIT DAKE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A255230138505 MRS SANGITA INDRAJIT DAKE STATE BANK OF INDIA(508548)
295 BID MH-18-001-067-001/149
(KATHODA) 		1818001000NRG24290720230530871 01/08/2023 ARCHANA RAVI OVHAL 1818001WL025622 ARCHANA RAVI OVHAL 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A255230138464 MRS ARCHANA RAVI OVHAL STATE BANK OF INDIA(508548)
296 BID MH-18-001-067-001/149
(KATHODA) 		1818001000NRG24290720230530870 01/08/2023 OVHAL RAVINDRA ASHOK 1818001WL025622 OVHAL RAVINDRA ASHOK 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A255230138100 OVHAL RAVINDRA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
297 BID MH-18-001-102-001/129
(MORGAON) 		1818001000NRG24280720230529379 01/08/2023 SUNIL BHAGWAT KAGDE 1818001WL025545 SUNIL BHAGWAT KAGDE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A255230138524 MR SUNIL BHAGWAT KAGADE STATE BANK OF INDIA(508548)
298 BID MH-18-001-120-003/1
(PATODA (BE.)) 		1818001000NRG24300720230535283 01/08/2023 BABANRAO NANASAHEB JADHAV 1818001WL025791 BABANRAO NANASAHEB JADHAV 00415 SBIN0003668 1638 1638 Rejected 13/09/2023 A255230137772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 BID MH-18-001-120-003/15
(PATODA (BE.)) 		1818001000NRG24300720230535288 01/08/2023 RAMHARI 1818001WL025791 RAMHARI 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A255230138280 MR RAMHARI LAXMAN CHAURE STATE BANK OF INDIA(508548)
300 BID MH-18-001-120-003/390
(PATODA (BE.)) 		1818001000NRG24300720230535351 01/08/2023 UTTRESHYWAR GANPAT TUPE 1818001WL025792 UTTRESHYWAR GANPAT TUPE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A255230138151 UTTRESHWAR GANPAT TUPE INDIA POST PAYMENTS BANK LIMITED(508528)
301 BID MH-18-001-120-003/74
(PATODA (BE.)) 		1818001000NRG24300720230535335 01/08/2023 RATNAMALA 1818001WL025791 RATNAMALA 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A255230138460 MRS RATNAMALA NARSING NAIKWADE STATE BANK OF INDIA(508548)
302 BID MH-18-001-137-001/19
(SAMNAPUR) 		1818001000NRG24290720230530969 01/08/2023 LAXMAN SAHEBRAO GORE 1818001WL025624 LAXMAN SAHEBRAO GORE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A255230138157 Laxman Sahebrao Gore FINO PAYMENTS BANK LTD(608001)
303 BID MH-18-001-137-001/19
(SAMNAPUR) 		1818001000NRG24290720230530971 01/08/2023 RAM SAHEBRAO GORE 1818001WL025624 RAM SAHEBRAO GORE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A255230138158 MR RAM SAHEBRAO GORE STATE BANK OF INDIA(508548)
304 BID MH-18-001-137-001/209
(SAMNAPUR) 		1818001000NRG24290720230530976 01/08/2023 INGOLE JAIBAI SUBHASH 1818001WL025624 INGOLE JAIBAI SUBHASH 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A255230137766 JAIBAI SUBHASH INGOLE UNION BANK OF INDIA(508500)
305 BID MH-18-001-137-001/209
(SAMNAPUR) 		1818001000NRG24290720230530975 01/08/2023 INGOLE SUBHASH KISANRAO 1818001WL025624 INGOLE SUBHASH KISANRAO 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A255230137767 SUBHASH KISANRAO INGOLE UNION BANK OF INDIA(508500)
306 BID MH-18-001-152-001/42
(TALEGAON) 		1818001000NRG24300720230536553 01/08/2023 BIBHISHAN WAMAN SABLE 1818001WL025831 BIBHISHAN WAMAN SABLE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A255230138134 MR BIBHISHAN WAMAN SABLE STATE BANK OF INDIA(508548)
307 BID MH-18-001-177-001/117
(BELKHANDI) 		1818001000NRG24300720230535197 01/08/2023 BANDU RAJARAM BHINGALE 1818001WL025790 BANDU RAJARAM BHINGALE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A255230137761 MR BANDU RAJABHAU BHINGALE STATE BANK OF INDIA(508548)
308 BID MH-18-001-177-001/164
(BELKHANDI) 		1818001000NRG24300720230535202 01/08/2023 MAHADEV CHANDRAGUPT SATPUTE 1818001WL025790 MAHADEV CHANDRAGUPT SATPUTE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A255230138516 MAHADEV CHANDRAGUPT SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
309 BID MH-18-001-177-001/634
(BELKHANDI) 		1818001000NRG24300720230535278 01/08/2023 Bajgude Tukaram Maruti 1818001WL025790 Bajgude Tukaram Maruti 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A255230138368 MR BAJGUDE TUKARAM MARUTI STATE BANK OF INDIA(508548)
310 BID MH-18-001-177-001/640
(BELKHANDI) 		1818001000NRG24300720230535279 01/08/2023 BAJGUDE SYRYKANT MADHUKAR 1818001WL025790 BAJGUDE SYRYKANT MADHUKAR 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A255230138227 SURYAKANT MADHUKAR BAJGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
311 BID MH-18-001-182-001/234
() 		1818001000NRG24260720230506669 01/08/2023 VALKAR VAIJINATH BHANUDAS 1818001WL024282 VALKAR VAIJINATH BHANUDAS 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A255230138001 MR VAIJINATH BHANUDAS VAIKAR STATE BANK OF INDIA(508548)
312 BID MH-18-001-182-001/284
() 		1818001000NRG24260720230506670 01/08/2023 UBALE BABURAO SAHEBRAO 1818001WL024282 UBALE BABURAO SAHEBRAO 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A255230138317 MR BABURAO SAHEBRAO UBALE STATE BANK OF INDIA(508548)
313 BID MH-18-001-182-001/284
() 		1818001000NRG24260720230506671 01/08/2023 UBALE JAMUNABAI BABURAO 1818001WL024282 UBALE JAMUNABAI BABURAO 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A255230138318 MRS JAMUNABAI BABURAO UBALE STATE BANK OF INDIA(508548)
314 BID MH-18-001-182-001/284
() 		1818001000NRG24260720230506672 01/08/2023 UBALE RAMNATH BABURAO 1818001WL024282 UBALE RAMNATH BABURAO 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A255230138319 MR RAMNATH BABURAO UBALE STATE BANK OF INDIA(508548)
315 BID MH-18-001-182-001/284
() 		1818001000NRG24260720230506673 01/08/2023 UBALE SWATI RAMNATH 1818001WL024282 UBALE SWATI RAMNATH 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A255230138320 MRS SWATI RAMNATH UBALE STATE BANK OF INDIA(508548)
SubTotal 93093 93093
316 BID MH-18-001-050-001/423
(GUNDHA) 		1818001000NRG24290720230533234 01/08/2023 NIKITA CHAITANYA MORE 1818001WL025676 NIKITA CHAITANYA MORE 00415 SBIN0003798 1638 1638 Processed 13/09/2023 A255230138369 MRS NIKITA CHAITANYA MORE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
317 BID MH-18-001-144-001/2
(SAWARGAON) 		1818001000NRG24290720230530726 01/08/2023 JIVAN BHALCHANDRA KADAM 1818001WL025614 JIVAN BHALCHANDRA KADAM 00415 SBIN0011698 1638 1638 Processed 13/09/2023 A255230138478 MR JEEVAN BHALCHANDRA KADAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
318 BID MH-18-001-120-003/556
(PATODA (BE.)) 		1818001000NRG24300720230535319 01/08/2023 SIDHARTH LAXMAN WAGHAMARE 1818001WL025791 SIDHARTH LAXMAN WAGHAMARE 00415 SBIN0012240 1638 1638 Processed 13/09/2023 A255230138359 MR SIDDARTH LAKSHMAN WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
319 BID MH-18-001-002-001/212
(AADGOAN) 		1818001000NRG24290720230532427 01/08/2023 SARSWATI GINAYANDEV GHUGE 1818001WL025658 SARSWATI GINAYANDEV GHUGE 00415 SBIN0013531 1638 1638 Processed 13/09/2023 A255230138148 SARSWATI GINYANDEV GHUGE ICICI BANK LTD(508534)
SubTotal 1638 1638
320 BID MH-18-001-036-001/318
() 		1818001000NRG24290720230532271 01/08/2023 Chobe Shashikant Maharudra 1818001WL025654 Chobe Shashikant Maharudra 00415 SBIN0013547 1365 1365 Processed 13/09/2023 A255230138194 Chobe Shashikant Maharudra THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 1365 1365
321 BID MH-18-001-036-001/318
() 		1818001000NRG24290720230532269 01/08/2023 Revnnath Maharudra Chobe 1818001WL025654 Revnnath Maharudra Chobe 00415 SBIN0014730 1365 1365 Processed 13/09/2023 A255230138385 REVNNATH MAHARUDRA CHOBE ICICI BANK LTD(508534)
SubTotal 1365 1365
322 BID MH-18-001-137-001/189
(SAMNAPUR) 		1818001000NRG24290720230530968 01/08/2023 vikas navnath gore 1818001WL025624 vikas navnath gore 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A255230138218 MR VIKAS NAVNATH GORE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
323 BID MH-18-001-009-001/58
(ANTHARVAN PIMPRI) 		1818001000NRG24290720230532633 01/08/2023 RATHOD RAMESHWAR GANESH 1818001WL025664 RATHOD RAMESHWAR GANESH 00415 SBIN0020028 1638 1638 Processed 13/09/2023 A255230138348 RATHOD RAMESHWAR GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
324 BID MH-18-001-102-001/591
(MORGAON) 		1818001000NRG24280720230529392 01/08/2023 THORAT YOGESH AMBADAS 1818001WL025545 THORAT YOGESH AMBADAS 00415 SBIN0020028 1638 1638 Processed 13/09/2023 A255230137967 THORATH YOGESH AMBADAS TJSB SAHAKARI BANK LTD(607130)
SubTotal 3276 3276
325 BID MH-18-001-007-001/116
(ANDHAPURI) 		1818001000NRG24310720230544176 01/08/2023 ROHINI RAMA WAGHMARE 1818001WL026174 ROHINI RAMA WAGHMARE 00415 SBIN0020404 1638 1638 Processed 13/09/2023 A255230138275 ROHINI RAMA WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
326 BID MH-18-001-007-001/200
(ANDHAPURI) 		1818001000NRG24290720230533416 01/08/2023 MINA SAKHARAM GHARAT 1818001WL025688 MINA SAKHARAM GHARAT 00415 SBIN0020404 1638 1638 Processed 13/09/2023 A255230138480 MRS MEENA SAKHARAM GHARAT STATE BANK OF INDIA(508548)
327 BID MH-18-001-007-001/99
(ANDHAPURI) 		1818001000NRG24290720230533442 01/08/2023 VONOD 1818001WL025688 VONOD 00415 SBIN0020404 1638 1638 Processed 13/09/2023 A255230138432 MR VINOD RAVAN JAGTAP STATE BANK OF INDIA(508548)
328 BID MH-18-001-027-001/102
() 		1818001000NRG24260720230506220 01/08/2023 RADHABAI PURUSHOTTAM KHOMANE 1818001WL024266 RADHABAI PURUSHOTTAM KHOMANE 00415 SBIN0020404 1365 1365 Processed 13/09/2023 A255230138530 MRS RADHABAI PURUSHOTTAM KHOMNE STATE BANK OF INDIA(508548)
329 BID MH-18-001-027-001/128
() 		1818001000NRG24260720230505576 01/08/2023 GAYABAI SHANKAR KALE 1818001WL024249 GAYABAI SHANKAR KALE 00415 SBIN0020404 1092 1092 Processed 13/09/2023 A255230138272 MRS GAYABAI KALE STATE BANK OF INDIA(508548)
330 BID MH-18-001-027-001/128
() 		1818001000NRG24260720230505575 01/08/2023 SHIVAJI SHANKAR KALE 1818001WL024249 SHIVAJI SHANKAR KALE 00415 SBIN0020404 1092 1092 Processed 13/09/2023 A255230138270 MR SHIVAJI SHANKAR KALE STATE BANK OF INDIA(508548)
331 BID MH-18-001-027-001/52
() 		1818001000NRG24260720230505579 01/08/2023 MADAN KISANRAO HAVLE 1818001WL024249 MADAN KISANRAO HAVLE 00415 SBIN0020404 1092 1092 Processed 13/09/2023 A255230138271 MR MADANRAO KISANRAO HAVALE STATE BANK OF INDIA(508548)
332 BID MH-18-001-033-001/166
(DEVI BABHULGOAN) 		1818001000NRG24260720230505581 01/08/2023 ALKA BHASKAR BHOSALE 1818001WL024249 ALKA BHASKAR BHOSALE 00415 SBIN0020404 1365 1365 Processed 13/09/2023 A255230138450 MRS ALKA BHASKAR BHOSALE STATE BANK OF INDIA(508548)
333 BID MH-18-001-033-001/166
(DEVI BABHULGOAN) 		1818001000NRG24260720230505580 01/08/2023 SUNIL BHASKAR BHOSLE 1818001WL024249 SUNIL BHASKAR BHOSLE 00415 SBIN0020404 1365 1365 Processed 13/09/2023 A255230138325 MR SUNIL BHASHKAR BHOSLE STATE BANK OF INDIA(508548)
334 BID MH-18-001-033-001/194
(DEVI BABHULGOAN) 		1818001000NRG24260720230505582 01/08/2023 JALINDAR BHIMAJI JOGDAND 1818001WL024249 JALINDAR BHIMAJI JOGDAND 00415 SBIN0020404 1365 1365 Processed 13/09/2023 A255230137999 MR JALINDAR BHIMAJI JOGDAND STATE BANK OF INDIA(508548)
335 BID MH-18-001-033-001/194
(DEVI BABHULGOAN) 		1818001000NRG24260720230505584 01/08/2023 SHIVAJI JALINDAR JOGDAND 1818001WL024249 SHIVAJI JALINDAR JOGDAND 00415 SBIN0020404 1365 1365 Processed 13/09/2023 A255230137997 MR SHIVAJI JALINDAR JOGADAND STATE BANK OF INDIA(508548)
336 BID MH-18-001-033-001/194
(DEVI BABHULGOAN) 		1818001000NRG24260720230505583 01/08/2023 SUMAN JALINDAR JOGDAND 1818001WL024249 SUMAN JALINDAR JOGDAND 00415 SBIN0020404 1365 1365 Processed 13/09/2023 A255230137998 MRS SUMAN JALINDAR JOGDAND STATE BANK OF INDIA(508548)
337 BID MH-18-001-033-001/208
(DEVI BABHULGOAN) 		1818001000NRG24270720230519992 01/08/2023 ANJALI AVINASH JOGDAND 1818001WL024983 ANJALI AVINASH JOGDAND 00415 SBIN0020404 1092 1092 Processed 13/09/2023 A255230138322 MRS ANJALI AVINASH JOGDAND STATE BANK OF INDIA(508548)
338 BID MH-18-001-033-001/208
(DEVI BABHULGOAN) 		1818001000NRG24270720230519991 01/08/2023 AVINASH KALYANRAO JOGDAND 1818001WL024983 AVINASH KALYANRAO JOGDAND 00415 SBIN0020404 1092 1092 Processed 13/09/2023 A255230138323 MR AVINASH KALYANRAO JOGDAND STATE BANK OF INDIA(508548)
339 BID MH-18-001-033-001/21
(DEVI BABHULGOAN) 		1818001000NRG24260720230506221 01/08/2023 TUKARAM DATTATRAY KOLHE 1818001WL024266 TUKARAM DATTATRAY KOLHE 00415 SBIN0020404 1365 1365 Processed 13/09/2023 A255230138536 MR TUKARAM DATTATRYA KOLHE STATE BANK OF INDIA(508548)
340 BID MH-18-001-033-001/210
(DEVI BABHULGOAN) 		1818001000NRG24260720230506205 01/08/2023 NANDKUMAR BABANRAO JOGDAND 1818001WL024261 NANDKUMAR BABANRAO JOGDAND 00415 SBIN0020404 1365 1365 Processed 13/09/2023 A255230138311 MR NANDKUMAR BABAN JOGDAND STATE BANK OF INDIA(508548)
341 BID MH-18-001-033-001/287
(DEVI BABHULGOAN) 		1818001000NRG24260720230505585 01/08/2023 BANUBAI 1818001WL024249 BANUBAI 00415 SBIN0020404 1365 1365 Rejected 13/09/2023 A255230138324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 BID MH-18-001-033-001/316
(DEVI BABHULGOAN) 		1818001000NRG24270720230519993 01/08/2023 BHIMRAO 1818001WL024983 BHIMRAO 00415 SBIN0020404 1092 1092 Processed 13/09/2023 A255230138463 BHIMA MANOHAR WAGHMA BANK OF BARODA(606985)
343 BID MH-18-001-033-001/316
(DEVI BABHULGOAN) 		1818001000NRG24270720230519994 01/08/2023 SUREKHA 1818001WL024983 SUREKHA 00415 SBIN0020404 1092 1092 Processed 13/09/2023 A255230138462 MS SUREKHA BHIMA WAGHMARE STATE BANK OF INDIA(508548)
344 BID MH-18-001-033-001/360
(DEVI BABHULGOAN) 		1818001000NRG24270720230519995 01/08/2023 RAMESH BHAUSAHEB JOGDAND 1818001WL024983 RAMESH BHAUSAHEB JOGDAND 00415 SBIN0020404 1092 1092 Processed 13/09/2023 A255230138000 MR RAMESH BHAUSAHEB JOGDAND STATE BANK OF INDIA(508548)
345 BID MH-18-001-033-001/527
(DEVI BABHULGOAN) 		1818001000NRG24260720230505589 01/08/2023 BHASKAR DHONDIBA JOGDAND 1818001WL024249 BHASKAR DHONDIBA JOGDAND 00415 SBIN0020404 1365 1365 Processed 13/09/2023 A255230138043 BHASKAR DHONDIBA JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
346 BID MH-18-001-033-001/527
(DEVI BABHULGOAN) 		1818001000NRG24260720230505588 01/08/2023 SULBHA SHIVAJI JOGDAND 1818001WL024249 SULBHA SHIVAJI JOGDAND 00415 SBIN0020404 1365 1365 Processed 13/09/2023 A255230138498 MRS SULBHA SHIVAJI JOGDAND STATE BANK OF INDIA(508548)
347 BID MH-18-001-033-001/530
(DEVI BABHULGOAN) 		1818001000NRG24260720230505592 01/08/2023 BHARAT NAVNATH JOGDAND 1818001WL024249 BHARAT NAVNATH JOGDAND 00415 SBIN0020404 1365 1365 Processed 13/09/2023 A255230138351 MR BHARAT NAVANATH JOGDAND STATE BANK OF INDIA(508548)
348 BID MH-18-001-033-001/560
(DEVI BABHULGOAN) 		1818001000NRG24270720230519999 01/08/2023 Pragati Umesh Jogdand 1818001WL024983 Pragati Umesh Jogdand 00415 SBIN0020404 1092 1092 Processed 13/09/2023 A255230138451 MRS PRAGATI UMESH JOGDAND STATE BANK OF INDIA(508548)
349 BID MH-18-001-033-001/577
(DEVI BABHULGOAN) 		1818001000NRG24260720230506222 01/08/2023 hausabai subhas shelke 1818001WL024266 hausabai subhas shelke 00415 SBIN0020404 1365 1365 Processed 13/09/2023 A255230138535 MS HAUSABAI SUBHASH SHELKE STATE BANK OF INDIA(508548)
350 BID MH-18-001-033-001/99
(DEVI BABHULGOAN) 		1818001000NRG24260720230506224 01/08/2023 CHANDRAKANT KARBHARI DHAS 1818001WL024266 CHANDRAKANT KARBHARI DHAS 00415 SBIN0020404 1365 1365 Processed 13/09/2023 A255230138537 MR DHAS CHANDRAKANT KARBHARI STATE BANK OF INDIA(508548)
351 BID MH-18-001-144-001/87
(SAWARGAON) 		1818001000NRG24290720230530741 01/08/2023 ASHOK MAHADEV KHAKRE 1818001WL025614 ASHOK MAHADEV KHAKRE 00415 SBIN0020404 1638 1638 Processed 13/09/2023 A255230138277 MR ASHOK MAHADEV KHAKRE STATE BANK OF INDIA(508548)
352 BID MH-18-001-144-001/87
(SAWARGAON) 		1818001000NRG24290720230530745 01/08/2023 MAHADEV SHANKAR KHAKRE 1818001WL025614 MAHADEV SHANKAR KHAKRE 00415 SBIN0020404 1638 1638 Processed 13/09/2023 A255230138278 MR MAHADEV SHANKARRAO KHAKARE STATE BANK OF INDIA(508548)
353 BID MH-18-001-144-001/87
(SAWARGAON) 		1818001000NRG24290720230530746 01/08/2023 SHANTABAI MAHADEV KHAKRE 1818001WL025614 SHANTABAI MAHADEV KHAKRE 00415 SBIN0020404 1638 1638 Processed 13/09/2023 A255230138487 MRS SHANTABAI MAHADEO KHAKRE STATE BANK OF INDIA(508548)
SubTotal 38766 38766
354 BID MH-18-001-007-001/202
(ANDHAPURI) 		1818001007NRG24290720230534938 01/08/2023 VIJAY SUNIL TEKADE 1818001WL025769 VIJAY SUNIL TEKADE 00415 SBIN0020406 1638 1638 Processed 13/09/2023 A255230138183 MR VIJAY SUNIL TEKADE STATE BANK OF INDIA(508548)
355 BID MH-18-001-007-001/53
(ANDHAPURI) 		1818001000NRG24310720230544193 01/08/2023 RAVINA BALU TEKADE 1818001WL026174 RAVINA BALU TEKADE 00415 SBIN0020406 1638 1638 Processed 13/09/2023 A255230138528 MISS RAVINA BALU TEKADE STATE BANK OF INDIA(508548)
356 BID MH-18-001-035-001/167
(DHAVJECHIWADI) 		1818001000NRG24290720230532183 01/08/2023 ASHWANI SHRIRAM KATE 1818001WL025654 ASHWANI SHRIRAM KATE 00415 SBIN0020406 1092 1092 Processed 13/09/2023 A255230138070 Mrs. ASHVINI SHRIRAM KATE BANK OF MAHARASHTRA(607387)
357 BID MH-18-001-035-001/211
(DHAVJECHIWADI) 		1818001000NRG24290720230532209 01/08/2023 SAMBHAJI SHESHRAO KATKAR 1818001WL025654 SAMBHAJI SHESHRAO KATKAR 00415 SBIN0020406 1365 1365 Processed 13/09/2023 A255230138384 SAMBHAJI SHESHERAO KATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
358 BID MH-18-001-036-001/162
() 		1818001000NRG24290720230532227 01/08/2023 SANGLE RAMESH VAIJINATH 1818001WL025654 SANGLE RAMESH VAIJINATH 00415 SBIN0020406 1365 1365 Processed 13/09/2023 A255230138386 RAMESH VAIJINATH SANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
359 BID MH-18-001-036-001/294
() 		1818001000NRG24290720230532250 01/08/2023 Pradip Rambhau Katkar 1818001WL025654 Pradip Rambhau Katkar 00415 SBIN0020406 1365 1365 Processed 13/09/2023 A255230138349 Mr. Pradip Rambhau Katkar MAHARASHTRA GRAMIN BANK(607000)
360 BID MH-18-001-036-001/315
() 		1818001000NRG24290720230532264 01/08/2023 Somenath Shamrao Kate 1818001WL025654 Somenath Shamrao Kate 00415 SBIN0020406 1092 1092 Processed 13/09/2023 A255230138421 MR SOMENATH SHAMRAO KATE STATE BANK OF INDIA(508548)
361 BID MH-18-001-036-001/319
() 		1818001000NRG24290720230532273 01/08/2023 Amardip Lahu Kate 1818001WL025654 Amardip Lahu Kate 00415 SBIN0020406 1365 1365 Processed 13/09/2023 A255230138383 Mr. AMARDIP LAHU KATE BANK OF MAHARASHTRA(607387)
362 BID MH-18-001-036-001/322
() 		1818001000NRG24290720230532282 01/08/2023 Rajkumar Raosaheb Chobe 1818001WL025654 Rajkumar Raosaheb Chobe 00415 SBIN0020406 1092 1092 Processed 13/09/2023 A255230138420 Mr. CHOBE RAJKUMAR RAOSAHEB BANK OF MAHARASHTRA(607387)
363 BID MH-18-001-036-001/329
() 		1818001000NRG24290720230532298 01/08/2023 Shivaji Savala Awad 1818001WL025654 Shivaji Savala Awad 00415 SBIN0020406 1365 1365 Processed 13/09/2023 A255230138387 Mr. SHIWAJI SAWALA AWAD BANK OF MAHARASHTRA(607387)
364 BID MH-18-001-073-001/415
(KHARDEWADI) 		1818001000NRG24290720230534121 01/08/2023 BALU NAVNATH BHOSLE 1818001WL025720 BALU NAVNATH BHOSLE 00415 SBIN0020406 1638 1638 Processed 13/09/2023 A255230138168 BHOSALE BALU NAVNATH . MAHARASHTRA GRAMIN BANK(607000)
365 BID MH-18-001-073-001/415
(KHARDEWADI) 		1818001000NRG24290720230534120 01/08/2023 LIMBABAI NAVNATH BHOSLE 1818001WL025720 LIMBABAI NAVNATH BHOSLE 00415 SBIN0020406 1638 1638 Processed 13/09/2023 A255230138167 Mrs. LIMBABAI NAVANATH BHOSLE BANK OF MAHARASHTRA(607387)
366 BID MH-18-001-073-001/415
(KHARDEWADI) 		1818001000NRG24290720230534122 01/08/2023 SARIKA BALU BHOSLE 1818001WL025720 SARIKA BALU BHOSLE 00415 SBIN0020406 1638 1638 Processed 13/09/2023 A255230138302 BHOSLE SAKHRABAI BALU . MAHARASHTRA GRAMIN BANK(607000)
367 BID MH-18-001-073-001/417
(KHARDEWADI) 		1818001000NRG24290720230534124 01/08/2023 RAMESH BHAGWAN KALKUTE 1818001WL025720 RAMESH BHAGWAN KALKUTE 00415 SBIN0020406 1638 1638 Processed 13/09/2023 A255230138303 KALKUTE RAMESH BHAGWAN . MAHARASHTRA GRAMIN BANK(607000)
368 BID MH-18-001-073-001/417
(KHARDEWADI) 		1818001000NRG24290720230534125 01/08/2023 SONALI RAMESH KALKUTE 1818001WL025720 SONALI RAMESH KALKUTE 00415 SBIN0020406 1638 1638 Processed 13/09/2023 A255230138304 KALKUTE SONALI RAMESH . MAHARASHTRA GRAMIN BANK(607000)
369 BID MH-18-001-073-001/422
(KHARDEWADI) 		1818001000NRG24290720230532689 01/08/2023 PUSHPABAI VISHWANATH DOLE 1818001WL025665 PUSHPABAI VISHWANATH DOLE 00415 SBIN0020406 1638 1638 Processed 13/09/2023 A255230138169 Mrs. Pushpa Vishvnath Dole BANK OF MAHARASHTRA(607387)
370 BID MH-18-001-073-001/425
(KHARDEWADI) 		1818001000NRG24290720230532690 01/08/2023 BHOSALE RAOSAHEB PANDURANG 1818001WL025665 BHOSALE RAOSAHEB PANDURANG 00415 SBIN0020406 1638 1638 Processed 13/09/2023 A255230137974 NITIN RAOSAHEB BHOSALE HDFC BANK LTD(607152)
371 BID MH-18-001-073-001/429
(KHARDEWADI) 		1818001000NRG24290720230532691 01/08/2023 SANGITA 1818001WL025665 SANGITA 00415 SBIN0020406 1638 1638 Processed 13/09/2023 A255230138327 SANGEETA RAMESH BHOSALE MAHARASHTRA GRAMIN BANK(607000)
372 BID MH-18-001-073-001/431
(KHARDEWADI) 		1818001000NRG24290720230532692 01/08/2023 BHOSALE GORAKH KISAN 1818001WL025665 BHOSALE GORAKH KISAN 00415 SBIN0020406 1638 1638 Processed 13/09/2023 A255230138306 GORAKH KISHANRAO BHOSLE MAHARASHTRA GRAMIN BANK(607000)
373 BID MH-18-001-073-001/92
(KHARDEWADI) 		1818001000NRG24290720230532711 01/08/2023 SHASHIKALA DAGADU BHOSALE 1818001WL025665 SHASHIKALA DAGADU BHOSALE 00415 SBIN0020406 1638 1638 Processed 13/09/2023 A255230138174 BHOSALE SHASHABAI DAGDU . MAHARASHTRA GRAMIN BANK(607000)
374 BID MH-18-001-112-001/1800
(NEKNOOR) 		1818001134NRG24290720230534856 01/08/2023 NANNVER AMOL SHIVAJI 1818001WL025764 NANNVER AMOL SHIVAJI 00415 SBIN0020406 1365 1365 Processed 13/09/2023 A255230138231 NANNVER AMOL SHIVAJI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
375 BID MH-18-001-112-001/1800
(NEKNOOR) 		1818001134NRG24290720230534857 01/08/2023 NANNVER PALLAVI AMOL 1818001WL025764 NANNVER PALLAVI AMOL 00415 SBIN0020406 1365 1365 Processed 13/09/2023 A255230138228 PALLAVI AMOL NANNAWA BANK OF BARODA(606985)
376 BID MH-18-001-112-001/1800
(NEKNOOR) 		1818001134NRG24290720230534854 01/08/2023 NANNVER SHIVAJI ANNASAHEB 1818001WL025764 NANNVER SHIVAJI ANNASAHEB 00415 SBIN0020406 1365 1365 Processed 13/09/2023 A255230138230 SHIVAJI ANNASAHEB NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
377 BID MH-18-001-112-001/1819
(NEKNOOR) 		1818001134NRG24290720230534859 01/08/2023 AVIDA SHIVAJI SHINDE 1818001WL025764 AVIDA SHIVAJI SHINDE 00415 SBIN0020406 1365 1365 Processed 13/09/2023 A255230138335 AVIDA SHIVAJI SHINDE ICICI BANK LTD(508534)
378 BID MH-18-001-112-001/1819
(NEKNOOR) 		1818001134NRG24290720230534860 01/08/2023 SACHIN SHIVAJI SHINDE 1818001WL025764 SACHIN SHIVAJI SHINDE 00415 SBIN0020406 1365 1365 Processed 13/09/2023 A255230138333 SHINDE SACHIN SHIVAJI ICICI BANK LTD(508534)
379 BID MH-18-001-112-001/1819
(NEKNOOR) 		1818001134NRG24290720230534858 01/08/2023 SHIVAJI VITTHAL SHINDE 1818001WL025764 SHIVAJI VITTHAL SHINDE 00415 SBIN0020406 1365 1365 Processed 13/09/2023 A255230138334 SHIVAJI VITTHAL SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
380 BID MH-18-001-112-001/2020
(NEKNOOR) 		1818001134NRG24290720230534862 01/08/2023 PRADIP VIJAYKANT SHINDE 1818001WL025764 PRADIP VIJAYKANT SHINDE 00415 SBIN0020406 1365 1365 Processed 13/09/2023 A255230138466 PRADIP VIJAYKANT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
381 BID MH-18-001-112-001/2182
(NEKNOOR) 		1818001134NRG24290720230534865 01/08/2023 sagar balasaheb shinde 1818001WL025764 sagar balasaheb shinde 00415 SBIN0020406 1365 1365 Processed 13/09/2023 A255230138473 MR SAGAR BALASAHEB SHINDE STATE BANK OF INDIA(508548)
382 BID MH-18-001-112-001/2234
(NEKNOOR) 		1818001134NRG24290720230534867 01/08/2023 KALE MANJUSHA KALYAN 1818001WL025764 KALE MANJUSHA KALYAN 00415 SBIN0020406 1365 1365 Processed 13/09/2023 A255230138336 MRS MANJUSHA KALYANRAO KALE STATE BANK OF INDIA(508548)
383 BID MH-18-001-112-001/5466
(NEKNOOR) 		1818001134NRG24290720230534868 01/08/2023 GANESH MAHADEV SHINDE 1818001WL025764 GANESH MAHADEV SHINDE 00415 SBIN0020406 1365 1365 Processed 13/09/2023 A255230138465 GANESH MAHADEV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
384 BID MH-18-001-112-001/5470
(NEKNOOR) 		1818001134NRG24290720230534872 01/08/2023 BALU RAMRAO SHINDE 1818001WL025764 BALU RAMRAO SHINDE 00415 SBIN0020406 1365 1365 Processed 13/09/2023 A255230138481 SHINDE BALASAHEB RAMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
385 BID MH-18-001-112-001/5470
(NEKNOOR) 		1818001134NRG24290720230534873 01/08/2023 DIPALI JAGDISH SHINDE 1818001WL025764 DIPALI JAGDISH SHINDE 00415 SBIN0020406 1365 1365 Processed 13/09/2023 A255230138468 DIPALI JAGDISH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
386 BID MH-18-001-112-001/5477
(NEKNOOR) 		1818001134NRG24290720230534874 01/08/2023 BALU MACHINDRA YEDE 1818001WL025764 BALU MACHINDRA YEDE 00415 SBIN0020406 1365 1365 Processed 13/09/2023 A255230138229 BALU MACHINDRA YEDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47502 47502
387 BID MH-18-001-007-001/100
(ANDHAPURI) 		1818001000NRG24290720230533380 01/08/2023 GOVERDHAN 1818001WL025688 GOVERDHAN 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138309 GOVARDHAN YADAV TEKDE INDIA POST PAYMENTS BANK LIMITED(508528)
388 BID MH-18-001-007-001/100
(ANDHAPURI) 		1818001000NRG24290720230533381 01/08/2023 SUMAN GOVARDHAN TEKADE 1818001WL025688 SUMAN GOVARDHAN TEKADE 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138175 MRS SUMAL GOVARDHAN TEKADE STATE BANK OF INDIA(508548)
389 BID MH-18-001-007-001/101
(ANDHAPURI) 		1818001000NRG24310720230544250 01/08/2023 PANDURANG BABASAHEB JAGTAP 1818001WL026176 PANDURANG BABASAHEB JAGTAP 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138310 PANDURANG BABURAO JAGTAP BANK OF INDIA(508505)
390 BID MH-18-001-007-001/101
(ANDHAPURI) 		1818001000NRG24310720230544251 01/08/2023 SANTOSH PANDURANG JAGTAP 1818001WL026176 SANTOSH PANDURANG JAGTAP 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138312 JAGTAPSANTOSHPANDURANGSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
391 BID MH-18-001-007-001/108
(ANDHAPURI) 		1818001000NRG24310720230544174 01/08/2023 AMRUTA VILAS TEKADE 1818001WL026174 AMRUTA VILAS TEKADE 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138526 MRS AMRUTA VILAS TEKADE STATE BANK OF INDIA(508548)
392 BID MH-18-001-007-001/108
(ANDHAPURI) 		1818001000NRG24310720230544173 01/08/2023 VILAS ABHIMAN TEKADE 1818001WL026174 VILAS ABHIMAN TEKADE 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138531 VILAS ABHIMAN TEKADE INDIA POST PAYMENTS BANK LIMITED(508528)
393 BID MH-18-001-007-001/111
(ANDHAPURI) 		1818001000NRG24290720230533390 01/08/2023 RATUBAI 1818001WL025688 RATUBAI 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138180 MRS RATUBAI SUNDERRAO JAGTAP STATE BANK OF INDIA(508548)
394 BID MH-18-001-007-001/111
(ANDHAPURI) 		1818001000NRG24290720230533389 01/08/2023 SUNDAR 1818001WL025688 SUNDAR 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138179 MR SUNDER MANOHAR JAGTAP STATE BANK OF INDIA(508548)
395 BID MH-18-001-007-001/116
(ANDHAPURI) 		1818001000NRG24310720230544175 01/08/2023 CHANDAR 1818001WL026174 CHANDAR 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138014 MR CHHANDAR KERABA VAGHMARE STATE BANK OF INDIA(508548)
396 BID MH-18-001-007-001/122
(ANDHAPURI) 		1818001000NRG24310720230544177 01/08/2023 CHANDRAKANT 1818001WL026174 CHANDRAKANT 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138488 MR CHANDRAKANT BANSI TEKADE STATE BANK OF INDIA(508548)
397 BID MH-18-001-007-001/127
(ANDHAPURI) 		1818001000NRG24310720230544180 01/08/2023 BHARAT 1818001WL026174 BHARAT 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138308 MR BHARAT BAJIRAO JAGTAP STATE BANK OF INDIA(508548)
398 BID MH-18-001-007-001/132
(ANDHAPURI) 		1818001000NRG24310720230544181 01/08/2023 ARCHANA HARIDAS TEKADE 1818001WL026174 ARCHANA HARIDAS TEKADE 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138274 ARCHANA HARIDAS TEKADE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
399 BID MH-18-001-007-001/139
(ANDHAPURI) 		1818001000NRG24290720230533400 01/08/2023 CHANDRAKALA BAPPA JAGTAP 1818001WL025688 CHANDRAKALA BAPPA JAGTAP 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138491 MRS CHANDRAKALA UTTRESHWAR JAGTAP STATE BANK OF INDIA(508548)
400 BID MH-18-001-007-001/139
(ANDHAPURI) 		1818001000NRG24290720230533399 01/08/2023 PRABHU NIVRUTI JAGTAP 1818001WL025688 PRABHU NIVRUTI JAGTAP 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138490 MR PRABHU NIVRUTTI JAGTAP STATE BANK OF INDIA(508548)
401 BID MH-18-001-007-001/141
(ANDHAPURI) 		1818001000NRG24310720230544183 01/08/2023 MANISHA 1818001WL026174 MANISHA 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138041 MRS MANISHA HANUMANT JAGTAP STATE BANK OF INDIA(508548)
402 BID MH-18-001-007-001/147
(ANDHAPURI) 		1818001000NRG24310720230544184 01/08/2023 YUVRAJ BHALCHANDRA TEKADE 1818001WL026174 YUVRAJ BHALCHANDRA TEKADE 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138541 MR YUVARAJ BHALCHANDR TEKDE STATE BANK OF INDIA(508548)
403 BID MH-18-001-007-001/152
(ANDHAPURI) 		1818001000NRG24290720230533401 01/08/2023 SUDHAKAR JNANOBA LAHANE 1818001WL025688 SUDHAKAR JNANOBA LAHANE 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138476 MR SUDHAKAR JNANOBA LAHANE STATE BANK OF INDIA(508548)
404 BID MH-18-001-007-001/152
(ANDHAPURI) 		1818001000NRG24290720230533402 01/08/2023 VISHAL SUDHAKAR LAHANE 1818001WL025688 VISHAL SUDHAKAR LAHANE 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138467 Mr. VISHAL SUDHAKAR LAHANE BANK OF MAHARASHTRA(607387)
405 BID MH-18-001-007-001/154
(ANDHAPURI) 		1818001007NRG24290720230534935 01/08/2023 LAHANE ISHWAR BABURAV 1818001WL025769 LAHANE ISHWAR BABURAV 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138504 MR ISHWAR BABURAV LAHANE STATE BANK OF INDIA(508548)
406 BID MH-18-001-007-001/163
(ANDHAPURI) 		1818001000NRG24290720230533403 01/08/2023 USHA SATISH LAHANE 1818001WL025688 USHA SATISH LAHANE 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138176 MRS USHA SATISH LAHANE STATE BANK OF INDIA(508548)
407 BID MH-18-001-007-001/170
(ANDHAPURI) 		1818001000NRG24290720230533413 01/08/2023 ashok bajrang jagtap 1818001WL025688 ashok bajrang jagtap 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138492 MR ASHOK BAJRANG JAGTAP STATE BANK OF INDIA(508548)
408 BID MH-18-001-007-001/174
(ANDHAPURI) 		1818001000NRG24310720230544186 01/08/2023 JAGTAP GANGA TATYASHEB 1818001WL026174 JAGTAP GANGA TATYASHEB 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138040 MRS GANGA TATYASAHEB JAGTAP STATE BANK OF INDIA(508548)
409 BID MH-18-001-007-001/174
(ANDHAPURI) 		1818001000NRG24310720230544185 01/08/2023 JAGTAP TATYASHEB SADIPAN 1818001WL026174 JAGTAP TATYASHEB SADIPAN 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138489 TATYASAHEB SANDIPAN JAGATAP INDIA POST PAYMENTS BANK LIMITED(508528)
410 BID MH-18-001-007-001/186
(ANDHAPURI) 		1818001000NRG24310720230544188 01/08/2023 UMESH GANESH JAGTAP 1818001WL026174 UMESH GANESH JAGTAP 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138540 MR UMESH GANESH JAGTAP STATE BANK OF INDIA(508548)
411 BID MH-18-001-007-001/200
(ANDHAPURI) 		1818001000NRG24290720230533417 01/08/2023 VISHAL SAKHARAM GHARAT 1818001WL025688 VISHAL SAKHARAM GHARAT 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138482 MR VISHAL SAKHARAM GHARAT STATE BANK OF INDIA(508548)
412 BID MH-18-001-007-001/202
(ANDHAPURI) 		1818001007NRG24290720230534939 01/08/2023 SUREKHA SUNIL TEKADE 1818001WL025769 SUREKHA SUNIL TEKADE 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138182 MR SUREKHA SUNIL TEKADE STATE BANK OF INDIA(508548)
413 BID MH-18-001-007-001/206
(ANDHAPURI) 		1818001000NRG24290720230533418 01/08/2023 ARJUN BHIMRAO TEKDE 1818001WL025688 ARJUN BHIMRAO TEKDE 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138479 MR ARJUN BHIMRAO TEKDE STATE BANK OF INDIA(508548)
414 BID MH-18-001-007-001/206
(ANDHAPURI) 		1818001000NRG24290720230533419 01/08/2023 RAMESH ARJUN TEKDE 1818001WL025688 RAMESH ARJUN TEKDE 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138185 RAMESH ARJUN TEKADE INDIA POST PAYMENTS BANK LIMITED(508528)
415 BID MH-18-001-007-001/43
(ANDHAPURI) 		1818001000NRG24290720230533425 01/08/2023 BALIRAM 1818001WL025688 BALIRAM 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138474 MR BALIRAM APPA WAGHAMARE STATE BANK OF INDIA(508548)
416 BID MH-18-001-007-001/43
(ANDHAPURI) 		1818001000NRG24290720230533426 01/08/2023 HAUSABAI 1818001WL025688 HAUSABAI 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138181 MRS HAUSABAI BALIRAM WAGHMARE STATE BANK OF INDIA(508548)
417 BID MH-18-001-007-001/50
(ANDHAPURI) 		1818001000NRG24310720230544191 01/08/2023 UKANDE SANTOSH BHAGWAT 1818001WL026174 UKANDE SANTOSH BHAGWAT 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138527 MR SANTOSH BHAGWAT UKANDE STATE BANK OF INDIA(508548)
418 BID MH-18-001-007-001/67
(ANDHAPURI) 		1818001000NRG24290720230533429 01/08/2023 SIDHESHWAR SUKHDEV JAGATAP 1818001WL025688 SIDHESHWAR SUKHDEV JAGATAP 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138472 Mr. Sidheshwar Sukhdev Jagatap BANK OF MAHARASHTRA(607387)
419 BID MH-18-001-007-001/84
(ANDHAPURI) 		1818001007NRG24290720230534943 01/08/2023 SAKHARAM 1818001WL025769 SAKHARAM 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138477 MR SAKHARAM MARUTI TEKADE STATE BANK OF INDIA(508548)
420 BID MH-18-001-007-001/85
(ANDHAPURI) 		1818001007NRG24290720230534947 01/08/2023 MANGAL 1818001WL025769 MANGAL 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138186 MRS MANGAL HANUMANT TEKADE STATE BANK OF INDIA(508548)
421 BID MH-18-001-007-001/85
(ANDHAPURI) 		1818001007NRG24290720230534948 01/08/2023 TEKADE SACHIN HANUMANT 1818001WL025769 TEKADE SACHIN HANUMANT 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138184 MR SACHIN HANUMANT TEKDE STATE BANK OF INDIA(508548)
422 BID MH-18-001-007-001/91
(ANDHAPURI) 		1818001000NRG24290720230533433 01/08/2023 SAMADHAN SUNIL JAGTAP 1818001WL025688 SAMADHAN SUNIL JAGTAP 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138471 MR SAMADHAN SUNIL JAGTAP STATE BANK OF INDIA(508548)
423 BID MH-18-001-007-001/92
(ANDHAPURI) 		1818001000NRG24290720230533435 01/08/2023 AVINASH BALU JAGATAP 1818001WL025688 AVINASH BALU JAGATAP 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138469 AVINASH BALU JAGATAP INDIA POST PAYMENTS BANK LIMITED(508528)
424 BID MH-18-001-007-001/92
(ANDHAPURI) 		1818001000NRG24290720230533434 01/08/2023 BALU 1818001WL025688 BALU 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138431 MR BALU BABASAHEB JAGTAP STATE BANK OF INDIA(508548)
425 BID MH-18-001-007-001/94
(ANDHAPURI) 		1818001000NRG24290720230533439 01/08/2023 Asha 1818001WL025688 Asha 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138177 MRS ASHA SANTOSH TEKADE STATE BANK OF INDIA(508548)
426 BID MH-18-001-007-001/94
(ANDHAPURI) 		1818001000NRG24290720230533436 01/08/2023 Kalinda 1818001WL025688 Kalinda 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138486 MRS KALINDA BABURAO TEKADE STATE BANK OF INDIA(508548)
427 BID MH-18-001-007-001/94
(ANDHAPURI) 		1818001000NRG24290720230533438 01/08/2023 Santosh 1818001WL025688 Santosh 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138178 MR SANTOSH DIGAMBAR TEKADE STATE BANK OF INDIA(508548)
428 BID MH-18-001-007-001/99
(ANDHAPURI) 		1818001000NRG24290720230533445 01/08/2023 BABURAO RAVAN JAGTAP 1818001WL025688 BABURAO RAVAN JAGTAP 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138493 MR BABURAV RAVAN JAGTAP STATE BANK OF INDIA(508548)
429 BID MH-18-001-007-001/99
(ANDHAPURI) 		1818001000NRG24290720230533443 01/08/2023 SATYABHAMA VINOD JAGTAP 1818001WL025688 SATYABHAMA VINOD JAGTAP 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138494 MRS SATYABHAMA BINOD JAGTAP STATE BANK OF INDIA(508548)
430 BID MH-18-001-102-001/1043
(MORGAON) 		1818001000NRG24280720230529350 01/08/2023 NAVNATH BHANUDAS BHAD 1818001WL025545 NAVNATH BHANUDAS BHAD 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138514 MR NAVNATH BHANUDAS BHAD STATE BANK OF INDIA(508548)
431 BID MH-18-001-102-001/1043
(MORGAON) 		1818001000NRG24280720230529352 01/08/2023 SHRIRAM NAVNATHRAO BHAD 1818001WL025545 SHRIRAM NAVNATHRAO BHAD 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138515 MR SHRIRAM NAVNATHRAO BHAD STATE BANK OF INDIA(508548)
432 BID MH-18-001-102-001/1043
(MORGAON) 		1818001000NRG24280720230529351 01/08/2023 SUNANDABAI NAVNATH BHAD 1818001WL025545 SUNANDABAI NAVNATH BHAD 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138518 MRS SUNANDABAI NAVNATH BHAD STATE BANK OF INDIA(508548)
433 BID MH-18-001-102-001/1044
(MORGAON) 		1818001000NRG24280720230529356 01/08/2023 KOMAL SATISH BHAD 1818001WL025545 KOMAL SATISH BHAD 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138512 MRS KOMAL SATISH BHAD STATE BANK OF INDIA(508548)
434 BID MH-18-001-102-001/1044
(MORGAON) 		1818001000NRG24280720230529353 01/08/2023 SATISH NAVNATH BHAD 1818001WL025545 SATISH NAVNATH BHAD 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138517 MR SATISH NAVNATH BHAD STATE BANK OF INDIA(508548)
435 BID MH-18-001-102-001/1044
(MORGAON) 		1818001000NRG24280720230529355 01/08/2023 SHARAD SATISH BHAD 1818001WL025545 SHARAD SATISH BHAD 00415 SBIN0020627 1638 1638 Rejected 13/09/2023 A255230138513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 BID MH-18-001-102-001/1046
(MORGAON) 		1818001000NRG24280720230529358 01/08/2023 KALPANA LAXMAN BHAD 1818001WL025545 KALPANA LAXMAN BHAD 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138519 MRS KALPANA LAXMAN BHAD STATE BANK OF INDIA(508548)
437 BID MH-18-001-102-001/1047
(MORGAON) 		1818001000NRG24280720230529359 01/08/2023 KASHIBAI HANUMAN SALUNKE 1818001WL025545 KASHIBAI HANUMAN SALUNKE 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138511 MRS KASHIBAI HANUMAN SALUNKE STATE BANK OF INDIA(508548)
438 BID MH-18-001-102-001/1047
(MORGAON) 		1818001000NRG24280720230529360 01/08/2023 MAHESH DNYANDEV SALUNKE 1818001WL025545 MAHESH DNYANDEV SALUNKE 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138529 MAHESH DNYANDEV SALUNKE CANARA BANK(508532)
439 BID MH-18-001-102-001/1048
(MORGAON) 		1818001000NRG24280720230529361 01/08/2023 BHAGYASHRI SHRINIVAS JADHAV 1818001WL025545 BHAGYASHRI SHRINIVAS JADHAV 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138520 MRS BHAGYAHRI GANESH JOGDAND STATE BANK OF INDIA(508548)
440 BID MH-18-001-102-001/57
(MORGAON) 		1818001000NRG24280720230529391 01/08/2023 RAVINDRA PANDURANG TAKALE 1818001WL025545 RAVINDRA PANDURANG TAKALE 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138521 MR RAVINDRA PANDURANG TAKALE STATE BANK OF INDIA(508548)
441 BID MH-18-001-144-001/1
(SAWARGAON) 		1818001000NRG24290720230530693 01/08/2023 RAMESH GOVARDHAN KHAKRE 1818001WL025614 RAMESH GOVARDHAN KHAKRE 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138064 RAMESH GOVARDHAN KHAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
442 BID MH-18-001-144-001/1
(SAWARGAON) 		1818001000NRG24290720230530694 01/08/2023 SANGITA RAMESH KH 1818001WL025614 SANGITA RAMESH KH 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138063 MRS SANGITA RAMESH KHAKRE STATE BANK OF INDIA(508548)
443 BID MH-18-001-144-001/100
(SAWARGAON) 		1818001000NRG24290720230530695 01/08/2023 DANRAJ BHAIRNATH SALUNKE 1818001WL025614 DANRAJ BHAIRNATH SALUNKE 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138235 MR DHANRAJ BHAIRVNATH SALUNKE STATE BANK OF INDIA(508548)
444 BID MH-18-001-144-001/100
(SAWARGAON) 		1818001000NRG24290720230530696 01/08/2023 SUVRNA DANRAJ SALUNKE 1818001WL025614 SUVRNA DANRAJ SALUNKE 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138238 MS SUVARNA DHANRAJ SALUNKE STATE BANK OF INDIA(508548)
445 BID MH-18-001-144-001/106
(SAWARGAON) 		1818001000NRG24290720230530697 01/08/2023 SANTOSH SUKDEV PAWAR 1818001WL025614 SANTOSH SUKDEV PAWAR 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138287 SANTOSH SUGRIV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
446 BID MH-18-001-144-001/107
(SAWARGAON) 		1818001000NRG24290720230530698 01/08/2023 MADHAV SAUDAGAR KADAM 1818001WL025614 MADHAV SAUDAGAR KADAM 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138008 MADHAV SAUDAGAR KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
447 BID MH-18-001-144-001/107
(SAWARGAON) 		1818001000NRG24290720230530699 01/08/2023 MINA MADHAV KADAM 1818001WL025614 MINA MADHAV KADAM 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138002 MEENA MADHAV KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
448 BID MH-18-001-144-001/108
(SAWARGAON) 		1818001000NRG24290720230530701 01/08/2023 MANGAL UDHAV KADAM 1818001WL025614 MANGAL UDHAV KADAM 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138003 MRS MANGAL UDHAV KADAM STATE BANK OF INDIA(508548)
449 BID MH-18-001-144-001/108
(SAWARGAON) 		1818001000NRG24290720230530700 01/08/2023 UDHAV SAUDAGAR KADAM 1818001WL025614 UDHAV SAUDAGAR KADAM 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138004 UDHDAV SAUDAGAR KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
450 BID MH-18-001-144-001/109
(SAWARGAON) 		1818001000NRG24290720230530702 01/08/2023 KANCHAN POPAT THORAT 1818001WL025614 KANCHAN POPAT THORAT 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138330 MS KANCHAN POPAT THORAT STATE BANK OF INDIA(508548)
451 BID MH-18-001-144-001/110
(SAWARGAON) 		1818001000NRG24290720230530703 01/08/2023 PRADIP BAJARANG KHAKRE 1818001WL025614 PRADIP BAJARANG KHAKRE 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230137746 PRADIP BAJRANG KHAKRE IDBI BANK(607095)
452 BID MH-18-001-144-001/12
(SAWARGAON) 		1818001000NRG24290720230530705 01/08/2023 NIKITA NITIN KHAKRE 1818001WL025614 NIKITA NITIN KHAKRE 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138065 MRS NIKITA NITIN KHAKARE STATE BANK OF INDIA(508548)
453 BID MH-18-001-144-001/12
(SAWARGAON) 		1818001000NRG24290720230530704 01/08/2023 NITIN DADARAO KHAKRE 1818001WL025614 NITIN DADARAO KHAKRE 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138061 NITIN DADARAO KHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
454 BID MH-18-001-144-001/122
(SAWARGAON) 		1818001000NRG24290720230530706 01/08/2023 PARSHURAM GAULIRAM KHAKARE 1818001WL025614 PARSHURAM GAULIRAM KHAKARE 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138059 PARSHURAM GAULIRAM KHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
455 BID MH-18-001-144-001/123
(SAWARGAON) 		1818001000NRG24290720230530707 01/08/2023 SACHIN BAPURAV KHAKARE 1818001WL025614 SACHIN BAPURAV KHAKARE 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138060 SACHIN BAPURAO KHAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
456 BID MH-18-001-144-001/124
(SAWARGAON) 		1818001000NRG24290720230530709 01/08/2023 ANITA MOHON KADAM 1818001WL025614 ANITA MOHON KADAM 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138101 MRS ANITA MOHAN KADAM STATE BANK OF INDIA(508548)
457 BID MH-18-001-144-001/124
(SAWARGAON) 		1818001000NRG24290720230530708 01/08/2023 MOHON ASHRUBA KADAM 1818001WL025614 MOHON ASHRUBA KADAM 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138313 MOHAN ASHRUBA KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
458 BID MH-18-001-144-001/15
(SAWARGAON) 		1818001000NRG24290720230530711 01/08/2023 PUSHPA VILAS KHAKRE 1818001WL025614 PUSHPA VILAS KHAKRE 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138062 MRS PUSHPA VILAS KHAKRE STATE BANK OF INDIA(508548)
459 BID MH-18-001-144-001/15
(SAWARGAON) 		1818001000NRG24290720230530710 01/08/2023 VILAS DADASAHEB KHAKRE 1818001WL025614 VILAS DADASAHEB KHAKRE 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138058 VILAS DADASAHEB KHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
460 BID MH-18-001-144-001/151
(SAWARGAON) 		1818001000NRG24290720230530713 01/08/2023 RAHIBAI BAPU PAWAR 1818001WL025614 RAHIBAI BAPU PAWAR 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230137773 MRS RAHIBAI BABA PAWAR STATE BANK OF INDIA(508548)
461 BID MH-18-001-144-001/159
(SAWARGAON) 		1818001000NRG24290720230530714 01/08/2023 BABASAHEB TULSHIRAM KHAKARE 1818001WL025614 BABASAHEB TULSHIRAM KHAKARE 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230137769 BABASAHEB TULSHIRAM KHAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
462 BID MH-18-001-144-001/159
(SAWARGAON) 		1818001000NRG24290720230530715 01/08/2023 SANDHYA BABASAHEB KHAKARE 1818001WL025614 SANDHYA BABASAHEB KHAKARE 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230137768 MRS SANDHYA BABASAHEB KHAKRE STATE BANK OF INDIA(508548)
463 BID MH-18-001-144-001/160
(SAWARGAON) 		1818001000NRG24290720230530716 01/08/2023 SOBHABAI HARISHCHANDRA SOLUNKE 1818001WL025614 SOBHABAI HARISHCHANDRA SOLUNKE 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138273 MRS SOBABAI HARICHANDRA SALUNKE STATE BANK OF INDIA(508548)
464 BID MH-18-001-144-001/161
(SAWARGAON) 		1818001000NRG24290720230530717 01/08/2023 PAWAR DEVAI SUGRIV 1818001WL025614 PAWAR DEVAI SUGRIV 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230137764 PAWAR DEVAI SUGRIV CANARA BANK(508532)
465 BID MH-18-001-144-001/163
(SAWARGAON) 		1818001000NRG24290720230530718 01/08/2023 KALPANA JALINDAR PAWAR 1818001WL025614 KALPANA JALINDAR PAWAR 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230137771 KALPANA JALINDAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
466 BID MH-18-001-144-001/165
(SAWARGAON) 		1818001000NRG24290720230530719 01/08/2023 POOJA SACHIN KHAKARE 1818001WL025614 POOJA SACHIN KHAKARE 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230137770 MRS POOJA SACHIN KHAKARE STATE BANK OF INDIA(508548)
467 BID MH-18-001-144-001/168
(SAWARGAON) 		1818001000NRG24290720230530721 01/08/2023 RANJANA BALU KHAKRE 1818001WL025614 RANJANA BALU KHAKRE 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138232 RANJANA BALU KHAKRE BANK OF BARODA(606985)
468 BID MH-18-001-144-001/171
(SAWARGAON) 		1818001000NRG24290720230530723 01/08/2023 SACHIN BHAIRU SALUNKE 1818001WL025614 SACHIN BHAIRU SALUNKE 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138236 SACHIN BHAIRU SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
469 BID MH-18-001-144-001/172
(SAWARGAON) 		1818001000NRG24290720230530725 01/08/2023 PALLAVI SANTOSH SALUNKE 1818001WL025614 PALLAVI SANTOSH SALUNKE 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138233 PALLAVI SANTOSH SALUNKE CANARA BANK(508532)
470 BID MH-18-001-144-001/2
(SAWARGAON) 		1818001000NRG24290720230530727 01/08/2023 NANDABAI JIVAN KADAM 1818001WL025614 NANDABAI JIVAN KADAM 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138470 MRS NANDABAI JIVAN KADAM STATE BANK OF INDIA(508548)
471 BID MH-18-001-144-001/33
(SAWARGAON) 		1818001000NRG24290720230530730 01/08/2023 CHANDRAKALA SADASHIV LAHANE 1818001WL025614 CHANDRAKALA SADASHIV LAHANE 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138286 MRS CHANDRAKAL SADASHIV LAHANE STATE BANK OF INDIA(508548)
472 BID MH-18-001-144-001/33
(SAWARGAON) 		1818001000NRG24290720230530729 01/08/2023 SADASHIV DATTOBA LAHANE 1818001WL025614 SADASHIV DATTOBA LAHANE 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138284 SADASHIV DATTATRAY LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
473 BID MH-18-001-144-001/33
(SAWARGAON) 		1818001000NRG24290720230530731 01/08/2023 SUSHILA SADASHIV LAHANE 1818001WL025614 SUSHILA SADASHIV LAHANE 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138285 SUSHILA SADASHIV LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
474 BID MH-18-001-144-001/50
(SAWARGAON) 		1818001000NRG24290720230530732 01/08/2023 RAJEDNRA 1818001WL025614 RAJEDNRA 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138485 RAJENDRA NIVRITTI KHAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
475 BID MH-18-001-144-001/51
(SAWARGAON) 		1818001000NRG24290720230530733 01/08/2023 GAHININATH JALINDHAR KADAM 1818001WL025614 GAHININATH JALINDHAR KADAM 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138007 MR GAHNINATH JALINDHAR KADAM STATE BANK OF INDIA(508548)
476 BID MH-18-001-144-001/51
(SAWARGAON) 		1818001000NRG24290720230530735 01/08/2023 PRABHAWATI JALIDHAR KADAM 1818001WL025614 PRABHAWATI JALIDHAR KADAM 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138006 MRS PRABHAWATI JALINDHAR KADAM STATE BANK OF INDIA(508548)
477 BID MH-18-001-144-001/51
(SAWARGAON) 		1818001000NRG24290720230530734 01/08/2023 SAVITA GAHININATH KADAM 1818001WL025614 SAVITA GAHININATH KADAM 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138005 MRS SAVITA GAHININATH KADAM STATE BANK OF INDIA(508548)
478 BID MH-18-001-144-001/59
(SAWARGAON) 		1818001144NRG24290720230530939 01/08/2023 MANGAL BABAN KHAKRE 1818001WL025623 MANGAL BABAN KHAKRE 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138503 MANGAL BABAN KHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
479 BID MH-18-001-144-001/6
(SAWARGAON) 		1818001144NRG24290720230530940 01/08/2023 LAXMAN 1818001WL025623 LAXMAN 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138502 LAXMAN BHAGWAN KHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
480 BID MH-18-001-144-001/71
(SAWARGAON) 		1818001000NRG24290720230530736 01/08/2023 BHASKAR BABASAHEB KHAKRE 1818001WL025614 BHASKAR BABASAHEB KHAKRE 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138475 MR BHASKAR DADASAHEB KHAKRE STATE BANK OF INDIA(508548)
481 BID MH-18-001-144-001/71
(SAWARGAON) 		1818001000NRG24290720230530737 01/08/2023 SUKHMALBAI BHASKAR KHAKRE 1818001WL025614 SUKHMALBAI BHASKAR KHAKRE 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138484 MRS SUKAMAL BHASKAR KHAKRE STATE BANK OF INDIA(508548)
482 BID MH-18-001-144-001/76
(SAWARGAON) 		1818001000NRG24290720230530739 01/08/2023 AASHRUBA 1818001WL025614 AASHRUBA 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138009 ASHRUBA BALIRAM KHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
483 BID MH-18-001-144-001/76
(SAWARGAON) 		1818001000NRG24290720230530738 01/08/2023 MANKAWATI 1818001WL025614 MANKAWATI 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138328 MRS MANKAVATI BALIRAM KHAKRE STATE BANK OF INDIA(508548)
484 BID MH-18-001-144-001/76
(SAWARGAON) 		1818001000NRG24290720230530740 01/08/2023 PRAMILA 1818001WL025614 PRAMILA 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138053 MRS PRAMILA ASHRUBA KHAKARE STATE BANK OF INDIA(508548)
485 BID MH-18-001-144-001/87
(SAWARGAON) 		1818001000NRG24290720230530742 01/08/2023 SARIKA ASHOK KHAKRE 1818001WL025614 SARIKA ASHOK KHAKRE 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138276 MRS SAVITA RAJENDRA KOMBE STATE BANK OF INDIA(508548)
486 BID MH-18-001-144-001/88
(SAWARGAON) 		1818001000NRG24290720230530747 01/08/2023 LAHU VASUDEV KHAKRE 1818001WL025614 LAHU VASUDEV KHAKRE 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138329 LAHU VASUDAV KHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
487 BID MH-18-001-144-001/88
(SAWARGAON) 		1818001000NRG24290720230530748 01/08/2023 URAMILA LAHU KHAKRE 1818001WL025614 URAMILA LAHU KHAKRE 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138483 MRS URMILA LAHU KHAKRE STATE BANK OF INDIA(508548)
488 BID MH-18-001-144-001/97
(SAWARGAON) 		1818001000NRG24290720230530750 01/08/2023 BHAGABAI RAMCHANDRA SALUNKE 1818001WL025614 BHAGABAI RAMCHANDRA SALUNKE 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A255230138237 MS BHAGABAI RAMCHANDRA SALUNKE STATE BANK OF INDIA(508548)
SubTotal 167076 167076
489 BID MH-18-001-085-001/843
(LONI(S)) 		1818001000NRG24290720230533872 01/08/2023 JANABAI KESHAV TAKALE 1818001WL025709 JANABAI KESHAV TAKALE 00415 SBIN0021025 1638 1638 Processed 13/09/2023 A255230138226 MR KESHAV ASHRUBA TAKALE STATE BANK OF INDIA(508548)
490 BID MH-18-001-137-001/222
(SAMNAPUR) 		1818001000NRG24290720230530977 01/08/2023 ASHA GOVIND GANGE 1818001WL025624 ASHA GOVIND GANGE 00415 SBIN0021025 1638 1638 Processed 13/09/2023 A255230138145 MRS ASHA GOVIND GANGE STATE BANK OF INDIA(508548)
491 BID MH-18-001-137-001/94
(SAMNAPUR) 		1818001000NRG24290720230531016 01/08/2023 dhanshri chandrakant jadhav 1818001WL025624 dhanshri chandrakant jadhav 00415 SBIN0021025 1638 1638 Processed 13/09/2023 A255230138216 MRS DHANASHRI CHANDRAKANT JADHAV STATE BANK OF INDIA(508548)
SubTotal 4914 4914
492 BID MH-18-001-002-001/253
(AADGOAN) 		1818001000NRG24290720230532606 01/08/2023 SANTARAM BABASAHEB GHUGE 1818001WL025662 SANTARAM BABASAHEB GHUGE 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A255230138337 SANTRAM BABASAHEB GHUGE UCO BANK(607066)
493 BID MH-18-001-120-003/15
(PATODA (BE.)) 		1818001000NRG24300720230535289 01/08/2023 SUNITA 1818001WL025791 SUNITA 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A255230138281 MRS SUNITA RAMHARI CHOURE STATE BANK OF INDIA(508548)
494 BID MH-18-001-137-001/361
(SAMNAPUR) 		1818001000NRG24290720230531004 01/08/2023 sapna santosh ingole 1818001WL025624 sapna santosh ingole 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A255230138217 MISS INGOLE SAPNA SANTOSH STATE BANK OF INDIA(508548)
495 BID MH-18-001-152-001/65
(TALEGAON) 		1818001000NRG24300720230536567 01/08/2023 SHIVKANYA 1818001WL025831 SHIVKANYA 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A255230138363 SHIVKANYA GOVARDHAN GHOLAP UNION BANK OF INDIA(508500)
496 BID MH-18-001-177-001/416
(BELKHANDI) 		1818001000NRG24300720230535236 01/08/2023 GANGARAM SHRIMANT TUPE 1818001WL025790 GANGARAM SHRIMANT TUPE 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A255230138159 MR GANGARAM SHRIMANT TUPE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
497 BID MH-18-001-002-001/104
(AADGOAN) 		1818001000NRG24290720230532423 01/08/2023 GHUGE SANTILAL RAMBHU 1818001WL025658 GHUGE SANTILAL RAMBHU 00462 UCBA0003285 1638 1638 Processed 13/09/2023 A255230138124 Shantilal Rambhau Ghuge FINO PAYMENTS BANK LTD(608001)
498 BID MH-18-001-013-001/81
(BAHADDARPUR) 		1818001000NRG24260720230506679 01/08/2023 Kashinath Parmeshwar Kolekar 1818001WL024283 Kashinath Parmeshwar Kolekar 00462 UCBA0003285 1638 1638 Processed 13/09/2023 A255230138116 KASHINATH PARMESHWAR KOLEKAR UCO BANK(607066)
499 BID MH-18-001-067-001/11
(KATHODA) 		1818001000NRG24290720230530843 01/08/2023 NARAYAN SITARAM DAKE 1818001WL025622 NARAYAN SITARAM DAKE 00462 UCBA0003285 1638 1638 Processed 13/09/2023 A255230138117 NARAYAN SITARAM DAKE INDIA POST PAYMENTS BANK LIMITED(508528)
500 BID MH-18-001-067-001/11
(KATHODA) 		1818001000NRG24290720230530840 01/08/2023 SITARAM MURLIDHAR DAKE 1818001WL025622 SITARAM MURLIDHAR DAKE 00462 UCBA0003285 1638 1638 Processed 13/09/2023 A255230138125 MR SITARAM MURLIDHAR DAKE STATE BANK OF INDIA(508548)
501 BID MH-18-001-067-001/11
(KATHODA) 		1818001000NRG24290720230530841 01/08/2023 SUNDARBAI SITARAM DAKE 1818001WL025622 SUNDARBAI SITARAM DAKE 00462 UCBA0003285 1638 1638 Processed 13/09/2023 A255230138122 MRS SUNDARBAI SITARAM DAKE STATE BANK OF INDIA(508548)
502 BID MH-18-001-067-001/130
(KATHODA) 		1818001000NRG24290720230530855 01/08/2023 AMOL KAILAS DHANURE 1818001WL025622 AMOL KAILAS DHANURE 00462 UCBA0003285 1638 1638 Processed 13/09/2023 A255230138126 MR AMOL KAILAS DHANURE STATE BANK OF INDIA(508548)
503 BID MH-18-001-067-001/130
(KATHODA) 		1818001000NRG24290720230530853 01/08/2023 KAILAS RAMBHAU DHANURE 1818001WL025622 KAILAS RAMBHAU DHANURE 00462 UCBA0003285 1638 1638 Processed 13/09/2023 A255230138118 KAILASH RAMBHAU DHANURE UCO BANK(607066)
504 BID MH-18-001-067-001/130
(KATHODA) 		1818001000NRG24290720230530854 01/08/2023 SANTOSH KAILAD DHANURE 1818001WL025622 SANTOSH KAILAD DHANURE 00462 UCBA0003285 1638 1638 Processed 13/09/2023 A255230138128 SANTOSH KAILASH DHANURE UNION BANK OF INDIA(508500)
505 BID MH-18-001-067-001/131
(KATHODA) 		1818001000NRG24290720230530858 01/08/2023 BHAGIRATH KAILAS DHANURE 1818001WL025622 BHAGIRATH KAILAS DHANURE 00462 UCBA0003285 1638 1638 Processed 13/09/2023 A255230138127 BHAGIRATHI KAILAS DHANURE UCO BANK(607066)
506 BID MH-18-001-067-001/131
(KATHODA) 		1818001000NRG24290720230530857 01/08/2023 DHANURE BALASAHEB SUNDAR 1818001WL025622 DHANURE BALASAHEB SUNDAR 00462 UCBA0003285 1638 1638 Processed 13/09/2023 A255230138123 MR BALASAHEB SUNDAR BANURE STATE BANK OF INDIA(508548)
507 BID MH-18-001-067-001/25
(KATHODA) 		1818001000NRG24290720230530893 01/08/2023 RAMA RAJENDRA DAKE 1818001WL025622 RAMA RAJENDRA DAKE 00462 UCBA0003285 1638 1638 Processed 13/09/2023 A255230138119 RAMA RAJENDRA DAKE INDIA POST PAYMENTS BANK LIMITED(508528)
508 BID MH-18-001-067-001/51
(KATHODA) 		1818001000NRG24290720230530907 01/08/2023 SAVITA VINAYAK DAKE 1818001WL025622 SAVITA VINAYAK DAKE 00462 UCBA0003285 1638 1638 Processed 13/09/2023 A255230138129 MRS SAVITA VINAYAK DAKE STATE BANK OF INDIA(508548)
509 BID MH-18-001-067-001/71
(KATHODA) 		1818001000NRG24290720230530921 01/08/2023 DHANURE GANESH VAIJINATH 1818001WL025622 DHANURE GANESH VAIJINATH 00462 UCBA0003285 1638 1638 Processed 13/09/2023 A255230138121 DHANURE GANESH VAIJINATH UCO BANK(607066)
510 BID MH-18-001-067-001/71
(KATHODA) 		1818001000NRG24290720230530920 01/08/2023 REKHA VAIJENATH HANURE 1818001WL025622 REKHA VAIJENATH HANURE 00462 UCBA0003285 1638 1638 Processed 13/09/2023 A255230138120 REKHA VAIJINATH DHANURE ICICI BANK LTD(508534)
SubTotal 22932 22932
511 BID MH-18-001-001-001/1
() 		1818001000NRG24290720230532414 01/08/2023 ASHOK 1818001WL025658 ASHOK 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A255230138016 GHUGE ASHOK BHAUSAHEB ICICI BANK LTD(508534)
512 BID MH-18-001-001-001/1
() 		1818001000NRG24290720230532415 01/08/2023 ASHWINI 1818001WL025658 ASHWINI 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A255230138377 ASHWINI ASHOK GHUGE UNION BANK OF INDIA(508500)
513 BID MH-18-001-001-001/4
() 		1818001000NRG24290720230532421 01/08/2023 AASHABAI 1818001WL025658 AASHABAI 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A255230138243 ASHABAI BHAUSAHEB GHUGE UNION BANK OF INDIA(508500)
514 BID MH-18-001-001-001/7
() 		1818001000NRG24290720230532422 01/08/2023 JAYSHRI 1818001WL025658 JAYSHRI 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A255230138015 JAYSHRI VISHNU GHUGE ICICI BANK LTD(508534)
515 BID MH-18-001-002-001/212
(AADGOAN) 		1818001000NRG24290720230532426 01/08/2023 GINAYANDEV SAKHARAM GHUGE 1818001WL025658 GINAYANDEV SAKHARAM GHUGE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A255230138247 GINYANDEV SAKHARAM GHUGE ICICI BANK LTD(508534)
516 BID MH-18-001-002-001/217
(AADGOAN) 		1818001000NRG24290720230532429 01/08/2023 SAKHARAM 1818001WL025658 SAKHARAM 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A255230138242 SAKHARAM ANNABHAU GHUGE UNION BANK OF INDIA(508500)
517 BID MH-18-001-002-001/217
(AADGOAN) 		1818001000NRG24290720230532430 01/08/2023 SOZARBAI SAKHARAM HGUGE 1818001WL025658 SOZARBAI SAKHARAM HGUGE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A255230138244 SOJARBAI SAKHARAM GHUGE ICICI BANK LTD(508534)
518 BID MH-18-001-002-001/250
(AADGOAN) 		1818001000NRG24290720230532604 01/08/2023 VILAS ASHRUBA GHUGE 1818001WL025662 VILAS ASHRUBA GHUGE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A255230138340 VILAS ASHRUBA GHUGE UNION BANK OF INDIA(508500)
519 BID MH-18-001-002-001/288
(AADGOAN) 		1818001000NRG24290720230532433 01/08/2023 VIKAS DINKAR GHUGE 1818001WL025658 VIKAS DINKAR GHUGE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A255230138248 VIKAS DINKAR GHUGE UNION BANK OF INDIA(508500)
520 BID MH-18-001-002-001/87
(AADGOAN) 		1818001000NRG24290720230532439 01/08/2023 GOVARDHAN KERABA GHUGE 1818001WL025658 GOVARDHAN KERABA GHUGE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A255230138241 Govardhan Keraba Ghuge FINO PAYMENTS BANK LTD(608001)
521 BID MH-18-001-002-001/87
(AADGOAN) 		1818001000NRG24290720230532438 01/08/2023 KERABA DADARAO GHUGE 1818001WL025658 KERABA DADARAO GHUGE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A255230138240 KEREBA DADARAO GHUGE UNION BANK OF INDIA(508500)
522 BID MH-18-001-002-001/88
(AADGOAN) 		1818001000NRG24290720230532442 01/08/2023 APRUGABAI RAOSAHEB GHUGE 1818001WL025658 APRUGABAI RAOSAHEB GHUGE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A255230138246 MRS APRUGA RAVSAHEB GHUGE STATE BANK OF INDIA(508548)
523 BID MH-18-001-002-001/88
(AADGOAN) 		1818001000NRG24290720230532441 01/08/2023 RAOSAHEB DADARAO GHUGE 1818001WL025658 RAOSAHEB DADARAO GHUGE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A255230138245 RAVSAHEB DADARAV GHUGE UNION BANK OF INDIA(508500)
524 BID MH-18-001-046-001/552
(GHODKA RAJURI) 		1818001000NRG24290720230532806 01/08/2023 JANVI ASHOK RAHADE 1818001WL025666 JANVI ASHOK RAHADE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A255230138196 JANVI ASHOK RAHADE UNION BANK OF INDIA(508500)
525 BID MH-18-001-046-001/552
(GHODKA RAJURI) 		1818001000NRG24290720230532805 01/08/2023 RAHADE ASHOK BIBHISHAN 1818001WL025666 RAHADE ASHOK BIBHISHAN 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A255230138195 MR ASHOK BIBHISHAN RAHADE STATE BANK OF INDIA(508548)
526 BID MH-18-001-050-001/416
(GUNDHA) 		1818001000NRG24290720230533229 01/08/2023 SONALI KAILAS MORE 1818001WL025676 SONALI KAILAS MORE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A255230138037 SONALI KAILAS MORE UNION BANK OF INDIA(508500)
527 BID MH-18-001-067-001/131
(KATHODA) 		1818001000NRG24290720230530856 01/08/2023 ANIL SUNDAR DHANURE 1818001WL025622 ANIL SUNDAR DHANURE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A255230138047 ANIL SUNDAR DHANURE UCO BANK(607066)
528 BID MH-18-001-085-001/513
(LONI(S)) 		1818001000NRG24290720230533865 01/08/2023 SUDAMATI RADHESHAM MATE 1818001WL025709 SUDAMATI RADHESHAM MATE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A255230138264 SUDHAMATI RADHESHYAM MATE UNION BANK OF INDIA(508500)
529 BID MH-18-001-085-001/840
(LONI(S)) 		1818001000NRG24290720230533866 01/08/2023 RADHESHYAM BAPURAO MATE 1818001WL025709 RADHESHYAM BAPURAO MATE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A255230138224 RADHESHAM BAPURAO MATE UNION BANK OF INDIA(508500)
530 BID MH-18-001-085-001/848
(LONI(S)) 		1818001000NRG24290720230533879 01/08/2023 SHYAMSUNDAR RAMA AUNDKAR 1818001WL025709 SHYAMSUNDAR RAMA AUNDKAR 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A255230138225 SHYAMSUNDAR RAMA AUNDHKAR UNION BANK OF INDIA(508500)
531 BID MH-18-001-137-001/166
(SAMNAPUR) 		1818001000NRG24290720230530951 01/08/2023 KANCHAN RADHAKISAN SHELKE 1818001WL025624 KANCHAN RADHAKISAN SHELKE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A255230138508 KANCHAN RADHAKISAN SHELKE UNION BANK OF INDIA(508500)
532 BID MH-18-001-137-001/176
(SAMNAPUR) 		1818001000NRG24290720230530958 01/08/2023 somnath lakul ingole 1818001WL025624 somnath lakul ingole 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A255230138220 SOMANATH LAKUL INGOLE UNION BANK OF INDIA(508500)
533 BID MH-18-001-137-001/181
(SAMNAPUR) 		1818001000NRG24290720230530959 01/08/2023 KADAM KUSHABA BHAUSAHEB 1818001WL025624 KADAM KUSHABA BHAUSAHEB 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A255230138314 Kushaba Bhaurao Kadam FINO PAYMENTS BANK LTD(608001)
534 BID MH-18-001-137-001/189
(SAMNAPUR) 		1818001000NRG24290720230530966 01/08/2023 KAUSHALYA SHAHURAO GORE 1818001WL025624 KAUSHALYA SHAHURAO GORE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A255230138190 KAUSABAI SHAHURAO GORE ICICI BANK LTD(508534)
535 BID MH-18-001-137-001/276
(SAMNAPUR) 		1818001000NRG24290720230530981 01/08/2023 AMOL SATISH SHELKE 1818001WL025624 AMOL SATISH SHELKE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A255230138507 SHELKE AMOL SATISH UNION BANK OF INDIA(508500)
536 BID MH-18-001-137-001/276
(SAMNAPUR) 		1818001000NRG24290720230530979 01/08/2023 MUDRUKABAI RAJEBHAU SHELKE 1818001WL025624 MUDRUKABAI RAJEBHAU SHELKE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A255230138509 MUDRUKA RAJEBHAU SHELKE ICICI BANK LTD(508534)
537 BID MH-18-001-137-001/329
(SAMNAPUR) 		1818001000NRG24290720230530984 01/08/2023 NILAM SANTOSH INGOLE 1818001WL025624 NILAM SANTOSH INGOLE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A255230138510 NILAM SANTOSH INGOLE UNION BANK OF INDIA(508500)
538 BID MH-18-001-137-001/329
(SAMNAPUR) 		1818001000NRG24290720230530983 01/08/2023 SANTOSH BHIVA INGOLE 1818001WL025624 SANTOSH BHIVA INGOLE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A255230138506 SANTOSH BHIVA INGOLE UNION BANK OF INDIA(508500)
539 BID MH-18-001-137-001/33
(SAMNAPUR) 		1818001000NRG24290720230530985 01/08/2023 BAILJE SANDIPAN INGOLE 1818001WL025624 BAILJE SANDIPAN INGOLE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A255230137973 BALAJI SANDIPAN INGOLE UNION BANK OF INDIA(508500)
540 BID MH-18-001-137-001/338
(SAMNAPUR) 		1818001000NRG24290720230530994 01/08/2023 lakhan mahadev gore 1818001WL025624 lakhan mahadev gore 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A255230138430 LAKHAN MAHADEV GORE BANK OF INDIA(508505)
541 BID MH-18-001-137-001/360
(SAMNAPUR) 		1818001000NRG24290720230531002 01/08/2023 surekha ranjit shelke 1818001WL025624 surekha ranjit shelke 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A255230138189 SHELKE SUREKHA RANJIT SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
542 BID MH-18-001-137-001/39
(SAMNAPUR) 		1818001000NRG24290720230531006 01/08/2023 ARCHANA SANTOSH DEVGUDE 1818001WL025624 ARCHANA SANTOSH DEVGUDE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A255230138315 ARCHANA SANTOSH DEVGUDE UNION BANK OF INDIA(508500)
543 BID MH-18-001-137-001/39
(SAMNAPUR) 		1818001000NRG24290720230531008 01/08/2023 SIMA ANKUSH DEVGUDE 1818001WL025624 SIMA ANKUSH DEVGUDE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A255230138316 SEEMA ANKUSH DEVGUDE UNION BANK OF INDIA(508500)
544 BID MH-18-001-137-001/57
(SAMNAPUR) 		1818001000NRG24290720230531009 01/08/2023 AASHABAI SUNIL PAWAR 1818001WL025624 AASHABAI SUNIL PAWAR 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A255230138219 AASHA SUNIL PAWAR UNION BANK OF INDIA(508500)
545 BID MH-18-001-152-001/34
(TALEGAON) 		1818001000NRG24300720230536495 01/08/2023 SANDYA SHARAD GHOLAP 1818001WL025831 SANDYA SHARAD GHOLAP 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A255230138042 SANDHYA SAYAJI AGAM BANK OF INDIA(508505)
546 BID MH-18-001-152-001/34
(TALEGAON) 		1818001000NRG24300720230536494 01/08/2023 SHARAD BALIRAM GHOLAP 1818001WL025831 SHARAD BALIRAM GHOLAP 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A255230138036 SHARAD BALIRAM GHOLAP PUNJAB NATIONAL BANK(508568)
547 BID MH-18-001-152-001/396
(TALEGAON) 		1818001000NRG24300720230536536 01/08/2023 dilip shivaji gholap 1818001WL025831 dilip shivaji gholap 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A255230138254 GHOLAP DILIP SHIVAJI PUNJAB NATIONAL BANK(508568)
548 BID MH-18-001-152-001/407
(TALEGAON) 		1818001000NRG24300720230536551 01/08/2023 Prashant Dinkar Gholap 1818001WL025831 Prashant Dinkar Gholap 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A255230138256 PRASHANT DINKAR GHOLAP UNION BANK OF INDIA(508500)
549 BID MH-18-001-152-001/408
(TALEGAON) 		1818001000NRG24300720230536552 01/08/2023 Sandip Karna Gholap 1818001WL025831 Sandip Karna Gholap 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A255230138255 MR SANDIP KARN GHOLAP STATE BANK OF INDIA(508548)
550 BID MH-18-001-152-001/429
(TALEGAON) 		1818001000NRG24300720230536560 01/08/2023 Ajay Gangadhar Gholap 1818001WL025831 Ajay Gangadhar Gholap 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A255230138257 AJAY GANGADHAR GHOLAP UNION BANK OF INDIA(508500)
551 BID MH-18-001-152-001/65
(TALEGAON) 		1818001000NRG24300720230536566 01/08/2023 GOVARDHAN 1818001WL025831 GOVARDHAN 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A255230138332 GOVARDHAN ASHRUBA GHOLAP UNION BANK OF INDIA(508500)
552 BID MH-18-001-152-001/65
(TALEGAON) 		1818001000NRG24300720230536565 01/08/2023 SUNIL 1818001WL025831 SUNIL 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A255230138331 MR SUNIL RAOSAHEB GHOLAP STATE BANK OF INDIA(508548)
SubTotal 68796 68796
553 BID MH-18-001-177-001/164
(BELKHANDI) 		1818001000NRG24300720230535205 01/08/2023 SHARAD CHANDRAGUPT SATPUTE 1818001WL025790 SHARAD CHANDRAGUPT SATPUTE 00468 UBIN0560901 1638 1638 Processed 13/09/2023 A255230138539 SHARAD CHANDRAGUPT SATPUTE HDFC BANK LTD(607152)
SubTotal 1638 1638
554 BID MH-18-001-001-001/15
() 		1818001000NRG24290720230532416 01/08/2023 GODAVARI KERABA GHUGE 1818001WL025658 GODAVARI KERABA GHUGE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137812 Godavari Kerba Ghuge FINO PAYMENTS BANK LTD(608001)
555 BID MH-18-001-001-001/18
() 		1818001000NRG24290720230532603 01/08/2023 RAVI NARAYAN JAYBHAYE 1818001WL025662 RAVI NARAYAN JAYBHAYE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137813 Ravi Narayan Jaybhay FINO PAYMENTS BANK LTD(608001)
556 BID MH-18-001-001-001/19
() 		1818001000NRG24290720230532417 01/08/2023 SUBHASH RAOSAHEB GHUGE 1818001WL025658 SUBHASH RAOSAHEB GHUGE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137816 Subarav Ravsaheb Ghuge FINO PAYMENTS BANK LTD(608001)
557 BID MH-18-001-001-001/19
() 		1818001000NRG24290720230532418 01/08/2023 VAISHALI SUBHSH GHUGE 1818001WL025658 VAISHALI SUBHSH GHUGE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137814 Vaishali Subrav Ghuge FINO PAYMENTS BANK LTD(608001)
558 BID MH-18-001-002-001/251
(AADGOAN) 		1818001000NRG24290720230532605 01/08/2023 SUHAS NARYAN JAYBHAYE 1818001WL025662 SUHAS NARYAN JAYBHAYE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137802 Suhas Narayan Jaybhaye FINO PAYMENTS BANK LTD(608001)
559 BID MH-18-001-002-001/253
(AADGOAN) 		1818001000NRG24290720230532607 01/08/2023 URMILA SANTARAM GHUGE 1818001WL025662 URMILA SANTARAM GHUGE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137803 Urmila Santram Ghuge FINO PAYMENTS BANK LTD(608001)
560 BID MH-18-001-002-001/264
(AADGOAN) 		1818001000NRG24290720230532608 01/08/2023 ANIKET BABURAO GHUGE 1818001WL025662 ANIKET BABURAO GHUGE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137805 Aniket Baburao Ghuge FINO PAYMENTS BANK LTD(608001)
561 BID MH-18-001-002-001/351
(AADGOAN) 		1818001000NRG24290720230532609 01/08/2023 JANABAI ASHRUBA GHUGE 1818001WL025662 JANABAI ASHRUBA GHUGE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137804 Janabai Ashruba Ghuge FINO PAYMENTS BANK LTD(608001)
562 BID MH-18-001-002-001/87
(AADGOAN) 		1818001000NRG24290720230532440 01/08/2023 SATYBHAMA GOVARDHAN GHUGE 1818001WL025658 SATYBHAMA GOVARDHAN GHUGE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137815 Satyvati Govardhan Ghuge FINO PAYMENTS BANK LTD(608001)
563 BID MH-18-001-007-001/100
(ANDHAPURI) 		1818001000NRG24290720230533383 01/08/2023 swati ashok tekade 1818001WL025688 swati ashok tekade 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137800 Swati Ashok Tekade FINO PAYMENTS BANK LTD(608001)
564 BID MH-18-001-007-001/102
(ANDHAPURI) 		1818001000NRG24290720230533384 01/08/2023 SHAMAL DNYANOBA JAGTAP 1818001WL025688 SHAMAL DNYANOBA JAGTAP 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137905 Shamal Dnyanoba Jagtap FINO PAYMENTS BANK LTD(608001)
565 BID MH-18-001-007-001/170
(ANDHAPURI) 		1818001000NRG24290720230533411 01/08/2023 SHITAL ASHOK JAGTAP 1818001WL025688 SHITAL ASHOK JAGTAP 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137908 Shital Ashok Jagtap FINO PAYMENTS BANK LTD(608001)
566 BID MH-18-001-007-001/99
(ANDHAPURI) 		1818001000NRG24290720230533444 01/08/2023 USHA BABURAO JAGTAP 1818001WL025688 USHA BABURAO JAGTAP 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137907 Usha Baburao Jagtap FINO PAYMENTS BANK LTD(608001)
567 BID MH-18-001-009-001/158
(ANTHARVAN PIMPRI) 		1818001000NRG24290720230532624 01/08/2023 RATHOD GODAVARI VIJAY 1818001WL025664 RATHOD GODAVARI VIJAY 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137810 MRS RATHOD GODAVARI VIJAY STATE BANK OF INDIA(508548)
568 BID MH-18-001-009-001/161
(ANTHARVAN PIMPRI) 		1818001000NRG24290720230532625 01/08/2023 RATHOD BHOPU NAMDEV 1818001WL025664 RATHOD BHOPU NAMDEV 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137809 BHOPU NAMDEV RATHOD IDBI BANK(607095)
569 BID MH-18-001-009-001/199
(ANTHARVAN PIMPRI) 		1818001000NRG24290720230532627 01/08/2023 RATHOD ANSABAI RAGHUNATH 1818001WL025664 RATHOD ANSABAI RAGHUNATH 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137811 MRS ANUSAYA RAGHUNATH RATHOD STATE BANK OF INDIA(508548)
570 BID MH-18-001-009-001/495
(ANTHARVAN PIMPRI) 		1818001000NRG24290720230532629 01/08/2023 RATHOD DIGAMBAR HEMA 1818001WL025664 RATHOD DIGAMBAR HEMA 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137808 DIGAMBAR HEMA RATHOD IDBI BANK(607095)
571 BID MH-18-001-009-001/495
(ANTHARVAN PIMPRI) 		1818001000NRG24290720230532630 01/08/2023 RATHOD RENUKA DIGAMBAR 1818001WL025664 RATHOD RENUKA DIGAMBAR 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137806 MRS RENUKA DIGAMBAR RATHOD STATE BANK OF INDIA(508548)
572 BID MH-18-001-009-001/560
(ANTHARVAN PIMPRI) 		1818001000NRG24290720230532631 01/08/2023 ARUN MACHHINDRA RATHOD 1818001WL025664 ARUN MACHHINDRA RATHOD 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137827 Arun Machhindra Rathod FINO PAYMENTS BANK LTD(608001)
573 BID MH-18-001-009-001/59
(ANTHARVAN PIMPRI) 		1818001000NRG24290720230532634 01/08/2023 RATHOD RAMESH VITTHALRAO 1818001WL025664 RATHOD RAMESH VITTHALRAO 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137807 MR RAMESH VITTHALRAO RATHOD STATE BANK OF INDIA(508548)
574 BID MH-18-001-036-001/180
() 		1818001000NRG24290720230532246 01/08/2023 KATKER AKSHY MAROTI 1818001WL025654 KATKER AKSHY MAROTI 00688 FINO0001001 1365 1365 Processed 13/09/2023 A255230138342 MR AKSHAY MARUTI KATKAR STATE BANK OF INDIA(508548)
575 BID MH-18-001-046-001/144
(GHODKA RAJURI) 		1818001000NRG24290720230532787 01/08/2023 GOPICHAND CHATRABHUJ GHODKE 1818001WL025666 GOPICHAND CHATRABHUJ GHODKE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137819 Gopichand Babasaheb Ghodake FINO PAYMENTS BANK LTD(608001)
576 BID MH-18-001-046-001/144
(GHODKA RAJURI) 		1818001000NRG24290720230532788 01/08/2023 LATA GOPICHAND GHODK 1818001WL025666 LATA GOPICHAND GHODK 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137960 Lata Gopichand Ghodke FINO PAYMENTS BANK LTD(608001)
577 BID MH-18-001-046-001/16
(GHODKA RAJURI) 		1818001000NRG24290720230532790 01/08/2023 RADHA ROHIDAS BAND 1818001WL025666 RADHA ROHIDAS BAND 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137900 Radha Rohidas Band FINO PAYMENTS BANK LTD(608001)
578 BID MH-18-001-046-001/16
(GHODKA RAJURI) 		1818001000NRG24290720230532789 01/08/2023 ROHIDAS ASARAM BAND 1818001WL025666 ROHIDAS ASARAM BAND 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137899 Rohidas Asaram Band FINO PAYMENTS BANK LTD(608001)
579 BID MH-18-001-046-001/175
(GHODKA RAJURI) 		1818001000NRG24290720230532792 01/08/2023 NILABAI SHRIRAM GHODKE 1818001WL025666 NILABAI SHRIRAM GHODKE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137953 Nilavati Shriram Ghodake FINO PAYMENTS BANK LTD(608001)
580 BID MH-18-001-046-001/175
(GHODKA RAJURI) 		1818001000NRG24290720230532791 01/08/2023 SHRIRAM BHAURAO GHODKE 1818001WL025666 SHRIRAM BHAURAO GHODKE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137878 Shriram Bhaurao Ghodke FINO PAYMENTS BANK LTD(608001)
581 BID MH-18-001-046-001/27
(GHODKA RAJURI) 		1818001000NRG24290720230532793 01/08/2023 HARIBHAU RAMBHAU GHODAKE 1818001WL025666 HARIBHAU RAMBHAU GHODAKE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137955 Haribhau Ramabhau Ghodke FINO PAYMENTS BANK LTD(608001)
582 BID MH-18-001-046-001/27
(GHODKA RAJURI) 		1818001000NRG24290720230532794 01/08/2023 SAVITA HARIBHAU GHODAKE 1818001WL025666 SAVITA HARIBHAU GHODAKE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137954 Savita Haribhau Ghodke FINO PAYMENTS BANK LTD(608001)
583 BID MH-18-001-046-001/319
(GHODKA RAJURI) 		1818001000NRG24290720230532796 01/08/2023 KIRANBAI RAMPRASAD BAND 1818001WL025666 KIRANBAI RAMPRASAD BAND 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137949 Kiranbai Ramprasad Band FINO PAYMENTS BANK LTD(608001)
584 BID MH-18-001-046-001/319
(GHODKA RAJURI) 		1818001000NRG24290720230532795 01/08/2023 RAMPRASAD AMBADAS BAND 1818001WL025666 RAMPRASAD AMBADAS BAND 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137894 Ramprasad Ambadas Band FINO PAYMENTS BANK LTD(608001)
585 BID MH-18-001-046-001/351
(GHODKA RAJURI) 		1818001000NRG24290720230532799 01/08/2023 archana subash ghodke 1818001WL025666 archana subash ghodke 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137892 Archana Subhash Ghodke FINO PAYMENTS BANK LTD(608001)
586 BID MH-18-001-046-001/351
(GHODKA RAJURI) 		1818001000NRG24290720230532801 01/08/2023 dnyaneshwar sadashiv ghodke 1818001WL025666 dnyaneshwar sadashiv ghodke 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137823 DNYANESHWAR SADASHIV BANK OF BARODA(606985)
587 BID MH-18-001-046-001/351
(GHODKA RAJURI) 		1818001000NRG24290720230532798 01/08/2023 mankarna sadashiv ghodke 1818001WL025666 mankarna sadashiv ghodke 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137891 Mankarna Sadashiv Ghodke FINO PAYMENTS BANK LTD(608001)
588 BID MH-18-001-046-001/351
(GHODKA RAJURI) 		1818001000NRG24290720230532797 01/08/2023 sadashiv sahebrao ghodke 1818001WL025666 sadashiv sahebrao ghodke 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137951 Ghodke Sadashiv Sahebrao FINO PAYMENTS BANK LTD(608001)
589 BID MH-18-001-046-001/351
(GHODKA RAJURI) 		1818001000NRG24290720230532800 01/08/2023 subash sadashiv ghodke 1818001WL025666 subash sadashiv ghodke 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137822 Subhash Sadashiv Ghodke FINO PAYMENTS BANK LTD(608001)
590 BID MH-18-001-046-001/509
(GHODKA RAJURI) 		1818001000NRG24290720230532802 01/08/2023 KALYAN BHGWAN GHODKE 1818001WL025666 KALYAN BHGWAN GHODKE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137829 Kalyan Bhagwan Ghodke FINO PAYMENTS BANK LTD(608001)
591 BID MH-18-001-046-001/510
(GHODKA RAJURI) 		1818001000NRG24290720230532803 01/08/2023 GHODKE RAJESH KALYAN 1818001WL025666 GHODKE RAJESH KALYAN 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137941 Ghodke Rajesh Kalyanrao FINO PAYMENTS BANK LTD(608001)
592 BID MH-18-001-046-001/540
(GHODKA RAJURI) 		1818001000NRG24290720230532804 01/08/2023 JADHAV BHARAT YADAV 1818001WL025666 JADHAV BHARAT YADAV 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230138081 Jadhav Bharat Yadav FINO PAYMENTS BANK LTD(608001)
593 BID MH-18-001-046-001/661
(GHODKA RAJURI) 		1818001000NRG24290720230532811 01/08/2023 ASHABAI ARUN GHODKE 1818001WL025666 ASHABAI ARUN GHODKE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137903 Ashabai Arun Ghodke FINO PAYMENTS BANK LTD(608001)
594 BID MH-18-001-046-001/661
(GHODKA RAJURI) 		1818001000NRG24290720230532810 01/08/2023 KASHIBAI SHRIRAM GHODAKE 1818001WL025666 KASHIBAI SHRIRAM GHODAKE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137962 Kashibai Shriram Ghodke FINO PAYMENTS BANK LTD(608001)
595 BID MH-18-001-046-001/661
(GHODKA RAJURI) 		1818001000NRG24290720230532809 01/08/2023 SHRIRAM VITTHALRAO GHODAKE 1818001WL025666 SHRIRAM VITTHALRAO GHODAKE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137820 Shriram Vitthalrao Ghodake FINO PAYMENTS BANK LTD(608001)
596 BID MH-18-001-046-001/662
(GHODKA RAJURI) 		1818001000NRG24290720230532812 01/08/2023 ANGAD VITHTHAL GHODKE 1818001WL025666 ANGAD VITHTHAL GHODKE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137902 Angad Viththal Ghodke FINO PAYMENTS BANK LTD(608001)
597 BID MH-18-001-046-001/662
(GHODKA RAJURI) 		1818001000NRG24290720230532813 01/08/2023 JAYASHRI ANGAD GHODKE 1818001WL025666 JAYASHRI ANGAD GHODKE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137904 Jayashri Angad Ghodke FINO PAYMENTS BANK LTD(608001)
598 BID MH-18-001-046-001/663
(GHODKA RAJURI) 		1818001000NRG24290720230532815 01/08/2023 DAIVASHALA DNYANOBA GHODKE 1818001WL025666 DAIVASHALA DNYANOBA GHODKE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137965 Daivashala Dnyanoba Ghodke FINO PAYMENTS BANK LTD(608001)
599 BID MH-18-001-046-001/663
(GHODKA RAJURI) 		1818001000NRG24290720230532814 01/08/2023 DNYANADEV RAMA GHODKE 1818001WL025666 DNYANADEV RAMA GHODKE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137890 Dnyanadev Rama Ghodke FINO PAYMENTS BANK LTD(608001)
600 BID MH-18-001-046-001/664
(GHODKA RAJURI) 		1818001000NRG24290720230532816 01/08/2023 PINGLA RAJENDRA BAND 1818001WL025666 PINGLA RAJENDRA BAND 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137901 Pingla Rajendra Band FINO PAYMENTS BANK LTD(608001)
601 BID MH-18-001-046-001/665
(GHODKA RAJURI) 		1818001000NRG24290720230532817 01/08/2023 DINESH DILIP GHODKE 1818001WL025666 DINESH DILIP GHODKE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137906 Dinesh Dilip Ghodke FINO PAYMENTS BANK LTD(608001)
602 BID MH-18-001-046-001/665
(GHODKA RAJURI) 		1818001000NRG24290720230532819 01/08/2023 GHODKE AVINASH DILIP 1818001WL025666 GHODKE AVINASH DILIP 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137964 Ghodke Avinash Dilip FINO PAYMENTS BANK LTD(608001)
603 BID MH-18-001-046-001/665
(GHODKA RAJURI) 		1818001000NRG24290720230532818 01/08/2023 RANJANA DINESH GHODKE 1818001WL025666 RANJANA DINESH GHODKE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137898 Ranjana Dinesh Ghodke FINO PAYMENTS BANK LTD(608001)
604 BID MH-18-001-046-001/666
(GHODKA RAJURI) 		1818001000NRG24290720230532820 01/08/2023 RAHADE URMILA BHAGWAN 1818001WL025666 RAHADE URMILA BHAGWAN 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137824 Rahade Urmila Bhagwan FINO PAYMENTS BANK LTD(608001)
605 BID MH-18-001-046-001/667
(GHODKA RAJURI) 		1818001000NRG24290720230532821 01/08/2023 GHODKE ASARAM SHRIRAM 1818001WL025666 GHODKE ASARAM SHRIRAM 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137825 Ghodke Asaram Shriram FINO PAYMENTS BANK LTD(608001)
606 BID MH-18-001-046-001/668
(GHODKA RAJURI) 		1818001000NRG24290720230532823 01/08/2023 MAGAL BIBISEN RAHADE 1818001WL025666 MAGAL BIBISEN RAHADE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137957 Magal Bibisen Rahade FINO PAYMENTS BANK LTD(608001)
607 BID MH-18-001-046-001/668
(GHODKA RAJURI) 		1818001000NRG24290720230532822 01/08/2023 RAHADE BABISHAN PANDIT 1818001WL025666 RAHADE BABISHAN PANDIT 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137958 Rahade Babishan Pandit FINO PAYMENTS BANK LTD(608001)
608 BID MH-18-001-046-001/669
(GHODKA RAJURI) 		1818001000NRG24290720230532824 01/08/2023 TRIVENI KALYAN GHODKE 1818001WL025666 TRIVENI KALYAN GHODKE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137830 Triveni Kalyan Ghodke FINO PAYMENTS BANK LTD(608001)
609 BID MH-18-001-046-001/670
(GHODKA RAJURI) 		1818001000NRG24290720230532825 01/08/2023 MANGAL RAOSAHEB GHODAKE 1818001WL025666 MANGAL RAOSAHEB GHODAKE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137943 Mangal Raosaheb Ghodake FINO PAYMENTS BANK LTD(608001)
610 BID MH-18-001-046-001/673
(GHODKA RAJURI) 		1818001000NRG24290720230532826 01/08/2023 BAND VISHAL RAMPRASAD 1818001WL025666 BAND VISHAL RAMPRASAD 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137950 Band Vishal Ramprasad FINO PAYMENTS BANK LTD(608001)
611 BID MH-18-001-046-001/674
(GHODKA RAJURI) 		1818001000NRG24290720230532827 01/08/2023 KAVERI ANURATH GHODKE 1818001WL025666 KAVERI ANURATH GHODKE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137947 Kaveri Anurath Ghodke FINO PAYMENTS BANK LTD(608001)
612 BID MH-18-001-046-001/675
(GHODKA RAJURI) 		1818001000NRG24290720230532828 01/08/2023 BAND JAYPAL RAMPRASAD 1818001WL025666 BAND JAYPAL RAMPRASAD 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137893 Band Jaypal Ramprasad FINO PAYMENTS BANK LTD(608001)
613 BID MH-18-001-046-001/676
(GHODKA RAJURI) 		1818001000NRG24290720230532829 01/08/2023 ASHOK JARASAND BAND 1818001WL025666 ASHOK JARASAND BAND 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137944 Ashok Jarasand Band FINO PAYMENTS BANK LTD(608001)
614 BID MH-18-001-046-001/677
(GHODKA RAJURI) 		1818001000NRG24290720230532830 01/08/2023 SUSHILA SUDAM KHANDALE 1818001WL025666 SUSHILA SUDAM KHANDALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137942 Sushila Sudam Khandale FINO PAYMENTS BANK LTD(608001)
615 BID MH-18-001-046-001/678
(GHODKA RAJURI) 		1818001000NRG24290720230532832 01/08/2023 BAND USHA GANESH 1818001WL025666 BAND USHA GANESH 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137897 Band Usha Ganesh FINO PAYMENTS BANK LTD(608001)
616 BID MH-18-001-046-001/678
(GHODKA RAJURI) 		1818001000NRG24290720230532831 01/08/2023 GANESH ANKUSH BAND 1818001WL025666 GANESH ANKUSH BAND 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137948 Ganesh Ankush Band FINO PAYMENTS BANK LTD(608001)
617 BID MH-18-001-046-001/679
(GHODKA RAJURI) 		1818001000NRG24290720230532833 01/08/2023 DNYNESHWAR ANURATH GHODKE 1818001WL025666 DNYNESHWAR ANURATH GHODKE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137946 Dnyneshwar Anurath Ghodke FINO PAYMENTS BANK LTD(608001)
618 BID MH-18-001-046-001/680
(GHODKA RAJURI) 		1818001000NRG24290720230532834 01/08/2023 GHODAKE ANURATH SHESHRAO 1818001WL025666 GHODAKE ANURATH SHESHRAO 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137945 Ghodake Anurath Sheshrao FINO PAYMENTS BANK LTD(608001)
619 BID MH-18-001-046-001/681
(GHODKA RAJURI) 		1818001000NRG24290720230532835 01/08/2023 MANGAL RADHAKISAN GHODKE 1818001WL025666 MANGAL RADHAKISAN GHODKE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137959 Mangal Radhakisan Ghodke FINO PAYMENTS BANK LTD(608001)
620 BID MH-18-001-046-001/682
(GHODKA RAJURI) 		1818001000NRG24290720230532836 01/08/2023 SAVITA SADASHIV RAHDE 1818001WL025666 SAVITA SADASHIV RAHDE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137963 Savita Sadashiv Rahde FINO PAYMENTS BANK LTD(608001)
621 BID MH-18-001-046-001/684
(GHODKA RAJURI) 		1818001000NRG24290720230532838 01/08/2023 SUREKHA BABRUVAN GHODKE 1818001WL025666 SUREKHA BABRUVAN GHODKE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137821 Surekha Babruwan Ghodke FINO PAYMENTS BANK LTD(608001)
622 BID MH-18-001-046-001/9
(GHODKA RAJURI) 		1818001000NRG24290720230532839 01/08/2023 KAUSHLYA MAHADEV GHODAKE 1818001WL025666 KAUSHLYA MAHADEV GHODAKE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137961 Kaushalya Piraji Ghodake FINO PAYMENTS BANK LTD(608001)
623 BID MH-18-001-046-001/91
(GHODKA RAJURI) 		1818001000NRG24290720230532841 01/08/2023 AARTI MADAN RAHADE 1818001WL025666 AARTI MADAN RAHADE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137826 Aarti Madan Rahade FINO PAYMENTS BANK LTD(608001)
624 BID MH-18-001-046-001/91
(GHODKA RAJURI) 		1818001000NRG24290720230532840 01/08/2023 MADAN PANDIT RAHADE 1818001WL025666 MADAN PANDIT RAHADE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137956 Madan Pandit Rahade FINO PAYMENTS BANK LTD(608001)
625 BID MH-18-001-050-001/173
(GUNDHA) 		1818001000NRG24290720230533222 01/08/2023 NITIN BALIRAM MORE 1818001WL025676 NITIN BALIRAM MORE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137799 Nitin Baliram More FINO PAYMENTS BANK LTD(608001)
626 BID MH-18-001-050-001/414
(GUNDHA) 		1818001000NRG24290720230533227 01/08/2023 UMA DHYANESHWAR MORE 1818001WL025676 UMA DHYANESHWAR MORE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137828 Uma Dnyaneshwar More FINO PAYMENTS BANK LTD(608001)
627 BID MH-18-001-067-001/136
(KATHODA) 		1818001000NRG24290720230530860 01/08/2023 ANUSAYA KAILAS MATKAR 1818001WL025622 ANUSAYA KAILAS MATKAR 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137896 Anusaya Kailas Matkar FINO PAYMENTS BANK LTD(608001)
628 BID MH-18-001-067-001/136
(KATHODA) 		1818001000NRG24290720230530861 01/08/2023 SOMNATH KAILAS MATKAR 1818001WL025622 SOMNATH KAILAS MATKAR 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137895 Somnath Kailas Matkar FINO PAYMENTS BANK LTD(608001)
629 BID MH-18-001-067-001/2
(KATHODA) 		1818001000NRG24290720230530887 01/08/2023 BALIRAM SUKHDEV DONGRE 1818001WL025622 BALIRAM SUKHDEV DONGRE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137831 Baliram Sukkhdev Dongare FINO PAYMENTS BANK LTD(608001)
630 BID MH-18-001-067-001/2
(KATHODA) 		1818001000NRG24290720230530888 01/08/2023 RAMKISAN BALIRAM DONGRE 1818001WL025622 RAMKISAN BALIRAM DONGRE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230138072 Ram Kisan Baliram Dongre FINO PAYMENTS BANK LTD(608001)
631 BID MH-18-001-067-001/2
(KATHODA) 		1818001000NRG24290720230530889 01/08/2023 SARITA RAMKISAN DONGARE 1818001WL025622 SARITA RAMKISAN DONGARE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230138071 Sarita Ramkisan Dongare FINO PAYMENTS BANK LTD(608001)
632 BID MH-18-001-067-001/80
(KATHODA) 		1818001000NRG24290720230530932 01/08/2023 LALITA RAGHUNATH GITE 1818001WL025622 LALITA RAGHUNATH GITE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137966 Lalita Raghunath Gite FINO PAYMENTS BANK LTD(608001)
633 BID MH-18-001-073-001/21
(KHARDEWADI) 		1818001000NRG24290720230532678 01/08/2023 RAJANABAI VASUDEO BHOSALE 1818001WL025665 RAJANABAI VASUDEO BHOSALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137839 Mr. Ranjana Vasudev Bhosale BANK OF MAHARASHTRA(607387)
634 BID MH-18-001-073-001/21
(KHARDEWADI) 		1818001000NRG24290720230532677 01/08/2023 VASUDEO NAMDEO BHOSALE 1818001WL025665 VASUDEO NAMDEO BHOSALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137838 Mr. VASUDEV NAMDEV BHOSALE BANK OF MAHARASHTRA(607387)
635 BID MH-18-001-073-001/3
(KHARDEWADI) 		1818001000NRG24290720230532679 01/08/2023 KUSUM SURYABHAN BHOSALE 1818001WL025665 KUSUM SURYABHAN BHOSALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137848 BHOSLE KUSUM SURYABHAN . MAHARASHTRA GRAMIN BANK(607000)
636 BID MH-18-001-073-001/3
(KHARDEWADI) 		1818001000NRG24290720230534112 01/08/2023 NANA SURYABHAN BHOSALE 1818001WL025720 NANA SURYABHAN BHOSALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137840 Nana Suryabhan Bhosle FINO PAYMENTS BANK LTD(608001)
637 BID MH-18-001-073-001/416
(KHARDEWADI) 		1818001000NRG24290720230534123 01/08/2023 SUNIL SADASHIV BHOSLE 1818001WL025720 SUNIL SADASHIV BHOSLE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137841 BHOSLE SUNIL SADASHIV INDIA POST PAYMENTS BANK LIMITED(508528)
638 BID MH-18-001-073-001/427
(KHARDEWADI) 		1818001000NRG24290720230534130 01/08/2023 BHOSALE SANTOSH PANDURANG 1818001WL025720 BHOSALE SANTOSH PANDURANG 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137843 SANTOSH PANDURANG BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
639 BID MH-18-001-073-001/427
(KHARDEWADI) 		1818001000NRG24290720230534129 01/08/2023 BHOSALE VIKAS PANDURANG 1818001WL025720 BHOSALE VIKAS PANDURANG 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137842 VIKAS PANDURANG BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
640 BID MH-18-001-073-001/433
(KHARDEWADI) 		1818001000NRG24290720230534136 01/08/2023 BHOSALE JALINDAR NAMDEV 1818001WL025720 BHOSALE JALINDAR NAMDEV 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137844 BHOSALE JALINDAR NAMDEV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
641 BID MH-18-001-073-001/433
(KHARDEWADI) 		1818001000NRG24290720230534137 01/08/2023 BHOSALE SUSHALA JALINDAR 1818001WL025720 BHOSALE SUSHALA JALINDAR 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137845 Mrs. Sushalabai Jalindar Bhosale BANK OF MAHARASHTRA(607387)
642 BID MH-18-001-073-001/517
(KHARDEWADI) 		1818001000NRG24290720230532695 01/08/2023 CHAKRDHAR ABHIMAN BHOSALE 1818001WL025665 CHAKRDHAR ABHIMAN BHOSALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137846 MR CHAKRADHAR ABHIMAN BHOSALE STATE BANK OF INDIA(508548)
643 BID MH-18-001-073-001/522
(KHARDEWADI) 		1818001000NRG24290720230534145 01/08/2023 VINAYAK NATHAJI TANDALE 1818001WL025720 VINAYAK NATHAJI TANDALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137851 Mr. VINAYAK NATHAJI TANDALE BANK OF MAHARASHTRA(607387)
644 BID MH-18-001-073-001/525
(KHARDEWADI) 		1818001000NRG24290720230534150 01/08/2023 BARKABAI RAM TANDALE 1818001WL025720 BARKABAI RAM TANDALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137853 Barkabai Ram Tandale FINO PAYMENTS BANK LTD(608001)
645 BID MH-18-001-073-001/525
(KHARDEWADI) 		1818001000NRG24290720230534149 01/08/2023 RAMA WAMAN TANDALE 1818001WL025720 RAMA WAMAN TANDALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137852 Rama Vaman Tandale FINO PAYMENTS BANK LTD(608001)
646 BID MH-18-001-073-001/526
(KHARDEWADI) 		1818001000NRG24290720230534154 01/08/2023 ANTIKA BALU TANDALE 1818001WL025720 ANTIKA BALU TANDALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137856 Antika Balu Tandale FINO PAYMENTS BANK LTD(608001)
647 BID MH-18-001-073-001/526
(KHARDEWADI) 		1818001000NRG24290720230534153 01/08/2023 BALU TRIMBAK TANDALE 1818001WL025720 BALU TRIMBAK TANDALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137855 Balu Trimbak Tandale FINO PAYMENTS BANK LTD(608001)
648 BID MH-18-001-073-001/526
(KHARDEWADI) 		1818001000NRG24290720230534151 01/08/2023 YURAJ TRIMBAK TANDALE 1818001WL025720 YURAJ TRIMBAK TANDALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137854 Yuraj Trimbak Tandale FINO PAYMENTS BANK LTD(608001)
649 BID MH-18-001-073-001/527
(KHARDEWADI) 		1818001000NRG24290720230534156 01/08/2023 USHA UTTAM TANDALE 1818001WL025720 USHA UTTAM TANDALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137858 Usha Uttam Tandale FINO PAYMENTS BANK LTD(608001)
650 BID MH-18-001-073-001/527
(KHARDEWADI) 		1818001000NRG24290720230534155 01/08/2023 UTTAM BABASAHEB TANDALE 1818001WL025720 UTTAM BABASAHEB TANDALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137857 Uttam Babasaheb Tandale FINO PAYMENTS BANK LTD(608001)
651 BID MH-18-001-073-001/529
(KHARDEWADI) 		1818001000NRG24290720230532696 01/08/2023 BALAJI PANDURANG TANDALE 1818001WL025665 BALAJI PANDURANG TANDALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137859 Balaji Pandurang Tandale FINO PAYMENTS BANK LTD(608001)
652 BID MH-18-001-073-001/531
(KHARDEWADI) 		1818001000NRG24290720230532701 01/08/2023 PRABHU BHIVA SANAP 1818001WL025665 PRABHU BHIVA SANAP 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137860 Prabhu Bhiva Sanap FINO PAYMENTS BANK LTD(608001)
653 BID MH-18-001-073-001/531
(KHARDEWADI) 		1818001000NRG24290720230532702 01/08/2023 SANAP AKASH PRABHU 1818001WL025665 SANAP AKASH PRABHU 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137861 Mr. AKASH PRABHU SANAP BANK OF MAHARASHTRA(607387)
654 BID MH-18-001-073-001/535
(KHARDEWADI) 		1818001000NRG24290720230532704 01/08/2023 SHAILESH PANDURANG AWAD 1818001WL025665 SHAILESH PANDURANG AWAD 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137862 Shailesh Pandurang Awad FINO PAYMENTS BANK LTD(608001)
655 BID MH-18-001-073-001/535
(KHARDEWADI) 		1818001000NRG24290720230532705 01/08/2023 SHITAL SHAILESH AWAD 1818001WL025665 SHITAL SHAILESH AWAD 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137863 Shital Shailesh Awad FINO PAYMENTS BANK LTD(608001)
656 BID MH-18-001-073-001/83
(KHARDEWADI) 		1818001000NRG24290720230534160 01/08/2023 PRABHAKAR 1818001WL025720 PRABHAKAR 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137849 PRABHAKAR RAMHARI BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
657 BID MH-18-001-073-001/93
(KHARDEWADI) 		1818001000NRG24290720230532712 01/08/2023 LANKABAI SHAMRAO BHOSALE 1818001WL025665 LANKABAI SHAMRAO BHOSALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137850 Mrs. Lankabai Shamrao Bhosle BANK OF MAHARASHTRA(607387)
658 BID MH-18-001-073-001/99
(KHARDEWADI) 		1818001000NRG24290720230532716 01/08/2023 ASHOK TUKARAM BHOSALE 1818001WL025665 ASHOK TUKARAM BHOSALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137847 Mr. ASHOK TUKARAM BHOSALE BANK OF MAHARASHTRA(607387)
659 BID MH-18-001-085-001/841
(LONI(S)) 		1818001000NRG24290720230533867 01/08/2023 AJINKYA ANAT KADAM 1818001WL025709 AJINKYA ANAT KADAM 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230138076 Mr. AJINKYA ANANT KADAM BANK OF MAHARASHTRA(607387)
660 BID MH-18-001-085-001/842
(LONI(S)) 		1818001000NRG24290720230533869 01/08/2023 DIGAMBAR ANIRUDHA AGE 1818001WL025709 DIGAMBAR ANIRUDHA AGE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230138075 Mr. DIGAMBAR ANIRUDH AGE MAHARASHTRA GRAMIN BANK(607000)
661 BID MH-18-001-085-001/843
(LONI(S)) 		1818001000NRG24290720230533871 01/08/2023 KESHAV ASHRUBA TAKALE 1818001WL025709 KESHAV ASHRUBA TAKALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230138079 MR KESHAV ASHRUBA TAKALE STATE BANK OF INDIA(508548)
662 BID MH-18-001-085-001/844
(LONI(S)) 		1818001000NRG24290720230533874 01/08/2023 KALE NIRMALA RAMDAS 1818001WL025709 KALE NIRMALA RAMDAS 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230138078 MISS NIRMALA RAMDAS KALE STATE BANK OF INDIA(508548)
663 BID MH-18-001-085-001/844
(LONI(S)) 		1818001000NRG24290720230533873 01/08/2023 RAMDAS VYANKATESH KALE 1818001WL025709 RAMDAS VYANKATESH KALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230138077 RAMDAS VYANKTESH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
664 BID MH-18-001-085-001/845
(LONI(S)) 		1818001000NRG24290720230533875 01/08/2023 GAYAKE MARUTI SHESHERAO 1818001WL025709 GAYAKE MARUTI SHESHERAO 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230138080 MARUTI SHESHRAO GAIK BANK OF BARODA(606985)
665 BID MH-18-001-085-001/847
(LONI(S)) 		1818001000NRG24290720230533877 01/08/2023 LONKAR ASHOK BHIMRAO 1818001WL025709 LONKAR ASHOK BHIMRAO 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230138074 ASHOK BHIMRAO LONKAR BANK OF INDIA(508505)
666 BID MH-18-001-137-001/176
(SAMNAPUR) 		1818001000NRG24290720230530957 01/08/2023 RAHIBAI lakul ingole 1818001WL025624 RAHIBAI lakul ingole 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137952 RAHIBAI LAKUL INGOLE UNION BANK OF INDIA(508500)
667 BID MH-18-001-137-001/334
(SAMNAPUR) 		1818001000NRG24290720230530990 01/08/2023 baban laxman gore 1818001WL025624 baban laxman gore 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230138073 Gore Baban Laxman FINO PAYMENTS BANK LTD(608001)
668 BID MH-18-001-137-001/335
(SAMNAPUR) 		1818001000NRG24290720230530991 01/08/2023 ZUMBAR GINYANDEV SHELKE 1818001WL025624 ZUMBAR GINYANDEV SHELKE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137889 Zumbar Ginyandev Shelke FINO PAYMENTS BANK LTD(608001)
669 BID MH-18-001-137-001/338
(SAMNAPUR) 		1818001000NRG24290720230530993 01/08/2023 mahadev devrao gore 1818001WL025624 mahadev devrao gore 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137888 GORE MAHADEO DEVRAO CANARA BANK(508532)
670 BID MH-18-001-152-001/177
(TALEGAON) 		1818001000NRG24300720230536477 01/08/2023 ABHIJIT VISHNU GHOLAP 1818001WL025831 ABHIJIT VISHNU GHOLAP 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137876 ABHIJIT VISHNU GHOLAP INDIA POST PAYMENTS BANK LIMITED(508528)
671 BID MH-18-001-152-001/3
(TALEGAON) 		1818001000NRG24300720230536487 01/08/2023 RAMPRASAD NIVRUTTI GHOLAP 1818001WL025831 RAMPRASAD NIVRUTTI GHOLAP 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137866 RAMPRASAD NIVRUTTI GHOLAP UNION BANK OF INDIA(508500)
672 BID MH-18-001-152-001/3
(TALEGAON) 		1818001000NRG24300720230536488 01/08/2023 TARAMATI RAMPRASAD GHOLAP 1818001WL025831 TARAMATI RAMPRASAD GHOLAP 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137864 Taramati Ramprasad Gholap FINO PAYMENTS BANK LTD(608001)
673 BID MH-18-001-152-001/354
(TALEGAON) 		1818001000NRG24300720230536496 01/08/2023 DILIP SUDAM GHOLAP 1818001WL025831 DILIP SUDAM GHOLAP 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137801 DILIP SUDAM GHOLAP UNION BANK OF INDIA(508500)
674 BID MH-18-001-152-001/37
(TALEGAON) 		1818001000NRG24300720230536498 01/08/2023 CHANDRKALA DASHRATH GHOLAP 1818001WL025831 CHANDRKALA DASHRATH GHOLAP 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137867 MRS CHANDRAKALABAI DASHRATH GHOLAP STATE BANK OF INDIA(508548)
675 BID MH-18-001-152-001/37
(TALEGAON) 		1818001000NRG24300720230536497 01/08/2023 DASHRATH NANABHAU GHOLAP 1818001WL025831 DASHRATH NANABHAU GHOLAP 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137877 Dashrath Nanabhu Gholap FINO PAYMENTS BANK LTD(608001)
676 BID MH-18-001-152-001/371
(TALEGAON) 		1818001000NRG24300720230536501 01/08/2023 Kishor Gavliram Gholap 1818001WL025831 Kishor Gavliram Gholap 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137871 MR KISHOR GAVALIRAM GHOLAP STATE BANK OF INDIA(508548)
677 BID MH-18-001-152-001/371
(TALEGAON) 		1818001000NRG24300720230536502 01/08/2023 Rameshwar Gavliram Gholap 1818001WL025831 Rameshwar Gavliram Gholap 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137874 Rameshwar Gavliram Gholap FINO PAYMENTS BANK LTD(608001)
678 BID MH-18-001-152-001/371
(TALEGAON) 		1818001000NRG24300720230536500 01/08/2023 Sakubai Gavaliram Gholap 1818001WL025831 Sakubai Gavaliram Gholap 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137870 MRS SAKUBAI GAVALIRRAM GHOLAP STATE BANK OF INDIA(508548)
679 BID MH-18-001-152-001/380
(TALEGAON) 		1818001000NRG24300720230536505 01/08/2023 Chandrasen Vitthal Gholap 1818001WL025831 Chandrasen Vitthal Gholap 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137926 Chandrasen Vitthal Gholap FINO PAYMENTS BANK LTD(608001)
680 BID MH-18-001-152-001/380
(TALEGAON) 		1818001000NRG24300720230536504 01/08/2023 Sarika Ram Gholap 1818001WL025831 Sarika Ram Gholap 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137929 Sarika Ram Gholap FINO PAYMENTS BANK LTD(608001)
681 BID MH-18-001-152-001/380
(TALEGAON) 		1818001000NRG24300720230536503 01/08/2023 Somitra Vitthal Gholap 1818001WL025831 Somitra Vitthal Gholap 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137933 Somitra Vitthal Gholap FINO PAYMENTS BANK LTD(608001)
682 BID MH-18-001-152-001/380
(TALEGAON) 		1818001000NRG24300720230536506 01/08/2023 Svarna Chandrshen Gholap 1818001WL025831 Svarna Chandrshen Gholap 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137927 Svarna Chandrshen Gholap FINO PAYMENTS BANK LTD(608001)
683 BID MH-18-001-152-001/381
(TALEGAON) 		1818001000NRG24300720230536509 01/08/2023 Chandrakant Shivaji Fartale 1818001WL025831 Chandrakant Shivaji Fartale 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137917 Chandrakant Shivaji Fartale FINO PAYMENTS BANK LTD(608001)
684 BID MH-18-001-152-001/381
(TALEGAON) 		1818001000NRG24300720230536507 01/08/2023 Shivaji Baburao Faratale 1818001WL025831 Shivaji Baburao Faratale 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137916 Shivaji Baburao Faratale FINO PAYMENTS BANK LTD(608001)
685 BID MH-18-001-152-001/381
(TALEGAON) 		1818001000NRG24300720230536508 01/08/2023 Sunita Shivaji Fartale 1818001WL025831 Sunita Shivaji Fartale 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137918 Sunita Shivaji Fartale FINO PAYMENTS BANK LTD(608001)
686 BID MH-18-001-152-001/381
(TALEGAON) 		1818001000NRG24300720230536510 01/08/2023 Suryakant Shivaji Fartale 1818001WL025831 Suryakant Shivaji Fartale 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137919 Suryakant Shivaji Fartale FINO PAYMENTS BANK LTD(608001)
687 BID MH-18-001-152-001/382
(TALEGAON) 		1818001000NRG24300720230536515 01/08/2023 Aishwarya Pravin Kakade 1818001WL025831 Aishwarya Pravin Kakade 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137914 Aishwarya Pravin Kakade FINO PAYMENTS BANK LTD(608001)
688 BID MH-18-001-152-001/382
(TALEGAON) 		1818001000NRG24300720230536514 01/08/2023 Kakade Datta Mohan 1818001WL025831 Kakade Datta Mohan 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137937 Kakade Datta Mohan FINO PAYMENTS BANK LTD(608001)
689 BID MH-18-001-152-001/382
(TALEGAON) 		1818001000NRG24300720230536511 01/08/2023 Mohan Sopan Kakade 1818001WL025831 Mohan Sopan Kakade 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137911 Mohan Sopan Kakade FINO PAYMENTS BANK LTD(608001)
690 BID MH-18-001-152-001/382
(TALEGAON) 		1818001000NRG24300720230536512 01/08/2023 Sindhubai Mohan Kakade 1818001WL025831 Sindhubai Mohan Kakade 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137915 Sindhubai Mohan Kakade FINO PAYMENTS BANK LTD(608001)
691 BID MH-18-001-152-001/383
(TALEGAON) 		1818001000NRG24300720230536517 01/08/2023 Balu Hanuman Ghadge 1818001WL025831 Balu Hanuman Ghadge 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137928 Balu Hanuman Ghadge FINO PAYMENTS BANK LTD(608001)
692 BID MH-18-001-152-001/383
(TALEGAON) 		1818001000NRG24300720230536518 01/08/2023 Ramdas Hanuman Ghadge 1818001WL025831 Ramdas Hanuman Ghadge 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137921 Ramdas Hanuman Ghadge FINO PAYMENTS BANK LTD(608001)
693 BID MH-18-001-152-001/385
(TALEGAON) 		1818001000NRG24300720230536521 01/08/2023 Radha Shrikrushna Ghadge 1818001WL025831 Radha Shrikrushna Ghadge 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137875 Radha Shrikrushna Ghadge FINO PAYMENTS BANK LTD(608001)
694 BID MH-18-001-152-001/385
(TALEGAON) 		1818001000NRG24300720230536520 01/08/2023 Shrikrushna Shrimant Ghadge 1818001WL025831 Shrikrushna Shrimant Ghadge 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137865 Shrikrushna Shrimant Ghadge FINO PAYMENTS BANK LTD(608001)
695 BID MH-18-001-152-001/386
(TALEGAON) 		1818001000NRG24300720230536522 01/08/2023 Janabai Gorakhhnath Gholap 1818001WL025831 Janabai Gorakhhnath Gholap 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137930 Janabai Gorakhnath Gholap FINO PAYMENTS BANK LTD(608001)
696 BID MH-18-001-152-001/387
(TALEGAON) 		1818001000NRG24300720230536523 01/08/2023 Londhe Ajay Ramhari 1818001WL025831 Londhe Ajay Ramhari 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137920 Londhe Ajay Ramhari FINO PAYMENTS BANK LTD(608001)
697 BID MH-18-001-152-001/387
(TALEGAON) 		1818001000NRG24300720230536524 01/08/2023 Londhe Dnyaneshwar Ramhari 1818001WL025831 Londhe Dnyaneshwar Ramhari 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137925 Londhe Dnyaneshwar Ramhari FINO PAYMENTS BANK LTD(608001)
698 BID MH-18-001-152-001/388
(TALEGAON) 		1818001000NRG24300720230536525 01/08/2023 Chandrakant Dashrath Gholap 1818001WL025831 Chandrakant Dashrath Gholap 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137868 MR CHANDRAKANT DASHRATH GHOLAP STATE BANK OF INDIA(508548)
699 BID MH-18-001-152-001/389
(TALEGAON) 		1818001000NRG24300720230536526 01/08/2023 Maske Jagdssh Bibhishan 1818001WL025831 Maske Jagdssh Bibhishan 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137923 Maske Jagdish Bibhishan FINO PAYMENTS BANK LTD(608001)
700 BID MH-18-001-152-001/390
(TALEGAON) 		1818001000NRG24300720230536527 01/08/2023 Mukund Ramprasad Gholap 1818001WL025831 Mukund Ramprasad Gholap 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137873 Mukund Ramprasad Gholap FINO PAYMENTS BANK LTD(608001)
701 BID MH-18-001-152-001/393
(TALEGAON) 		1818001000NRG24300720230536531 01/08/2023 ashabai pandurang kakde 1818001WL025831 ashabai pandurang kakde 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137936 Ashabai Pandurang Kakde FINO PAYMENTS BANK LTD(608001)
702 BID MH-18-001-152-001/393
(TALEGAON) 		1818001000NRG24300720230536530 01/08/2023 pandurang eknath kakde 1818001WL025831 pandurang eknath kakde 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137935 Pandurang Eknath Kakde FINO PAYMENTS BANK LTD(608001)
703 BID MH-18-001-152-001/394
(TALEGAON) 		1818001000NRG24300720230536533 01/08/2023 gauri pradip gholap 1818001WL025831 gauri pradip gholap 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137938 Gauri Pradip Gholap FINO PAYMENTS BANK LTD(608001)
704 BID MH-18-001-152-001/394
(TALEGAON) 		1818001000NRG24300720230536532 01/08/2023 pradip kalaynrao gholap 1818001WL025831 pradip kalaynrao gholap 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137939 Pradip Kalyanrao Gholap FINO PAYMENTS BANK LTD(608001)
705 BID MH-18-001-152-001/395
(TALEGAON) 		1818001000NRG24300720230536534 01/08/2023 prabhakar pandurang gugale 1818001WL025831 prabhakar pandurang gugale 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137932 Prabhakar Pandurang Gugale FINO PAYMENTS BANK LTD(608001)
706 BID MH-18-001-152-001/395
(TALEGAON) 		1818001000NRG24300720230536535 01/08/2023 sonali prabhakar gugale 1818001WL025831 sonali prabhakar gugale 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137931 Sonali Prabhakar Gugale FINO PAYMENTS BANK LTD(608001)
707 BID MH-18-001-152-001/397
(TALEGAON) 		1818001000NRG24300720230536540 01/08/2023 lila sandeep yadav 1818001WL025831 lila sandeep yadav 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137910 Lila Sandip Yadav FINO PAYMENTS BANK LTD(608001)
708 BID MH-18-001-152-001/397
(TALEGAON) 		1818001000NRG24300720230536539 01/08/2023 yadav krishna sandeep 1818001WL025831 yadav krishna sandeep 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137913 Yadav Krushna Sandip FINO PAYMENTS BANK LTD(608001)
709 BID MH-18-001-152-001/397
(TALEGAON) 		1818001000NRG24300720230536538 01/08/2023 yadav sadeep mahnor 1818001WL025831 yadav sadeep mahnor 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137912 Yadav Sandeep Manohar FINO PAYMENTS BANK LTD(608001)
710 BID MH-18-001-152-001/431
(TALEGAON) 		1818001000NRG24300720230536561 01/08/2023 Mahakude Vishal Vikas 1818001WL025831 Mahakude Vishal Vikas 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137872 MR VISHAL VIKAS MAHAKUDE STATE BANK OF INDIA(508548)
711 BID MH-18-001-152-001/432
(TALEGAON) 		1818001000NRG24300720230536562 01/08/2023 Kanifnath Revannath Gholap 1818001WL025831 Kanifnath Revannath Gholap 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137869 KANIFNATH REVANNATH GHOLAP UNION BANK OF INDIA(508500)
712 BID MH-18-001-152-001/433
(TALEGAON) 		1818001000NRG24300720230536563 01/08/2023 Shinde Balraje Shivaji 1818001WL025831 Shinde Balraje Shivaji 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137940 SHINDE BALRAJE SHIVAJI UNION BANK OF INDIA(508500)
713 BID MH-18-001-152-001/434
(TALEGAON) 		1818001000NRG24300720230536564 01/08/2023 Maske Vaibhav Vikram 1818001WL025831 Maske Vaibhav Vikram 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137934 Maske Vaibhav Vikram FINO PAYMENTS BANK LTD(608001)
714 BID MH-18-001-152-001/85
(TALEGAON) 		1818001000NRG24300720230536569 01/08/2023 NAMDEV YESHWANTA GHOLAP 1818001WL025831 NAMDEV YESHWANTA GHOLAP 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137924 Namdev Yashwantrao Gholap FINO PAYMENTS BANK LTD(608001)
715 BID MH-18-001-152-001/85
(TALEGAON) 		1818001000NRG24300720230536570 01/08/2023 SANJIVANI NAMDEV GHOLAP 1818001WL025831 SANJIVANI NAMDEV GHOLAP 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137922 Sanjivani Namdev Gholap FINO PAYMENTS BANK LTD(608001)
716 BID MH-18-001-210-001/332
(PANDHARYACHIWADI) 		1818001000NRG24290720230532464 01/08/2023 Inita Chandrasen Shelke 1818001WL025659 Inita Chandrasen Shelke 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137883 Mrs. VANITA CHANDRAKANT SHELKE BANK OF MAHARASHTRA(607387)
717 BID MH-18-001-210-001/337
(PANDHARYACHIWADI) 		1818001000NRG24290720230532467 01/08/2023 Shakuntala Sugriv Shelke 1818001WL025659 Shakuntala Sugriv Shelke 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137879 Mrs. SHAKUNTALA SUGRIV SHELKE BANK OF MAHARASHTRA(607387)
718 BID MH-18-001-210-001/344
(PANDHARYACHIWADI) 		1818001000NRG24290720230532468 01/08/2023 Pushpa Santosh Tate 1818001WL025659 Pushpa Santosh Tate 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137882 MRS PUSHPA SANTOSH TATE STATE BANK OF INDIA(508548)
719 BID MH-18-001-210-001/348
(PANDHARYACHIWADI) 		1818001000NRG24290720230532469 01/08/2023 Ashish Bharat Lavle 1818001WL025659 Ashish Bharat Lavle 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137881 Mr. ASISH BHARAT LAVALE BANK OF MAHARASHTRA(607387)
720 BID MH-18-001-210-001/350
(PANDHARYACHIWADI) 		1818001000NRG24290720230532471 01/08/2023 Vishal Sandipan Shelke 1818001WL025659 Vishal Sandipan Shelke 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137884 Mr. VISHAL SANDIPAN SHELKE BANK OF MAHARASHTRA(607387)
721 BID MH-18-001-210-001/351
(PANDHARYACHIWADI) 		1818001000NRG24290720230532472 01/08/2023 Ashok Machindra Shelake 1818001WL025659 Ashok Machindra Shelake 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137885 ASHOK MACHINDRA SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
722 BID MH-18-001-210-001/352
(PANDHARYACHIWADI) 		1818001000NRG24290720230532473 01/08/2023 Mahesh Ramdas Bhosale 1818001WL025659 Mahesh Ramdas Bhosale 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137880 MAHESH RAMDAS BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
723 BID MH-18-001-210-001/354
(PANDHARYACHIWADI) 		1818001000NRG24290720230532474 01/08/2023 Deepak Ramhari Tate 1818001WL025659 Deepak Ramhari Tate 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137887 Mr. DEEPAK RAMHARI TATE BANK OF MAHARASHTRA(607387)
724 BID MH-18-001-210-001/359
(PANDHARYACHIWADI) 		1818001000NRG24290720230532477 01/08/2023 Manmath Shivaji Shevale 1818001WL025659 Manmath Shivaji Shevale 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137886 Mr. MANMATH SHIVAJI SHEWALE BANK OF MAHARASHTRA(607387)
725 BID MH-18-001-210-001/392
(PANDHARYACHIWADI) 		1818001000NRG24290720230532485 01/08/2023 Shelke Sanjivani Ganesh 1818001WL025659 Shelke Sanjivani Ganesh 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137818 MISS CHATAP SANJIVNI GOPINATH STATE BANK OF INDIA(508548)
726 BID MH-18-001-210-001/392
(PANDHARYACHIWADI) 		1818001000NRG24290720230532489 01/08/2023 Shelke Vajinath Vamanrao 1818001WL025659 Shelke Vajinath Vamanrao 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230137817 Mr. VAIJINATH VAMAN SHELAKE BANK OF MAHARASHTRA(607387)
SubTotal 283101 283101
727 BID MH-18-001-007-001/100
(ANDHAPURI) 		1818001000NRG24290720230533382 01/08/2023 ASHOK 1818001WL025688 ASHOK 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230137758 ASHOK GOVARDHAN TEKADE INDIA POST PAYMENTS BANK LIMITED(508528)
728 BID MH-18-001-007-001/186
(ANDHAPURI) 		1818001000NRG24310720230544187 01/08/2023 JAGTAP GANESH SHANKAR 1818001WL026174 JAGTAP GANESH SHANKAR 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230137754 GANESH SHANKAR JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
729 BID MH-18-001-007-001/53
(ANDHAPURI) 		1818001000NRG24310720230544194 01/08/2023 PRIYANKA RAJENDRA TEKADE 1818001WL026174 PRIYANKA RAJENDRA TEKADE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230137747 PRIYANKA RAJENDRA TEKADE INDIA POST PAYMENTS BANK LIMITED(508528)
730 BID MH-18-001-009-001/679
(ANTHARVAN PIMPRI) 		1818001000NRG24290720230532636 01/08/2023 RATHOD SHOBHA VINAYAK 1818001WL025664 RATHOD SHOBHA VINAYAK 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230137753 RATHOD SHOBHA VINAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
731 BID MH-18-001-013-001/39
(BAHADDARPUR) 		1818001000NRG24270720230520042 01/08/2023 Mane Karan Sandipan 1818001WL024989 Mane Karan Sandipan 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230137749 MANE KARAN SANDIPAN INDIA POST PAYMENTS BANK LIMITED(508528)
732 BID MH-18-001-033-001/527
(DEVI BABHULGOAN) 		1818001000NRG24260720230505587 01/08/2023 SHIVAJI BHASKAR JOGDAND 1818001WL024249 SHIVAJI BHASKAR JOGDAND 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A255230137751 SHIVAJI BHASKAR JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
733 BID MH-18-001-033-001/553
(DEVI BABHULGOAN) 		1818001000NRG24260720230505593 01/08/2023 Rupali Ramhari Jogdand 1818001WL024249 Rupali Ramhari Jogdand 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A255230137752 RUPALI RAMHARI JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
734 BID MH-18-001-112-001/1799
(NEKNOOR) 		1818001134NRG24290720230534853 01/08/2023 NANNVER TUSHAR JALINDAR 1818001WL025764 NANNVER TUSHAR JALINDAR 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A255230137748 MR TUSHAR JALINDAR NANNAWARE STATE BANK OF INDIA(508548)
735 BID MH-18-001-120-003/19
(PATODA (BE.)) 		1818001000NRG24300720230535300 01/08/2023 AMBADAS PANDURANG GONDAVALE 1818001WL025791 AMBADAS PANDURANG GONDAVALE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230137757 AMBADAS PANDURANG GONDAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
736 BID MH-18-001-144-001/87
(SAWARGAON) 		1818001000NRG24290720230530743 01/08/2023 SACHIN MAHADEV KHAKRE 1818001WL025614 SACHIN MAHADEV KHAKRE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230137750 SACHIN MAHADEV KHAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
737 BID MH-18-001-177-001/271
(BELKHANDI) 		1818001000NRG24300720230535221 01/08/2023 GANGUBAI BABURAO KIGLE 1818001WL025790 GANGUBAI BABURAO KIGLE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230137756 MRS GANGUBAI BABURAO BHINGALE STATE BANK OF INDIA(508548)
738 BID MH-18-001-177-001/629
(BELKHANDI) 		1818001000NRG24300720230535270 01/08/2023 Sushma Chandrakant Bajgude 1818001WL025790 Sushma Chandrakant Bajgude 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230137755 SUSHMA CHANDRAKANT BAJGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18837 18837
739 BID MH-18-001-033-001/577
(DEVI BABHULGOAN) 		1818001000NRG24260720230506223 01/08/2023 sangeeta surykant shelke 1818001WL024266 sangeeta surykant shelke 1143 MAHG0004504 1365 1365 Processed 13/09/2023 A255230138538 M/s. SANGEETA SURYAKANT SHELKE BANK OF MAHARASHTRA(607387)
740 BID MH-18-001-036-001/161
() 		1818001000NRG24290720230532226 01/08/2023 YOGIRAJ BABASAHEB SANGALE 1818001WL025654 YOGIRAJ BABASAHEB SANGALE 1143 MAHG0004504 1365 1365 Processed 13/09/2023 A255230138024 Mr. YOGIRAJ BABASAHEB SANGLE BANK OF MAHARASHTRA(607387)
741 BID MH-18-001-036-001/328
() 		1818001000NRG24290720230532295 01/08/2023 Tandale Mahananda Ravsaheb 1818001WL025654 Tandale Mahananda Ravsaheb 1143 MAHG0004504 1365 1365 Processed 13/09/2023 A255230138205 TANDALE MAHANANDA RAVSAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
742 BID MH-18-001-073-001/10
(KHARDEWADI) 		1818001000NRG24290720230534104 01/08/2023 KONDIRAM KISAN BHOSALE 1818001WL025720 KONDIRAM KISAN BHOSALE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A255230138300 KONDIRAM KISAN BHOSALE AIRTEL PAYMENTS BANK LIMITED(990288)
743 BID MH-18-001-120-003/372
(PATODA (BE.)) 		1818001000NRG24300720230535347 01/08/2023 SATESH RUSTUM TUPE 1818001WL025792 SATESH RUSTUM TUPE 1143 MAHG0004504 1638 1638 Rejected 13/09/2023 A255230138156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 BID MH-18-001-152-001/371
(TALEGAON) 		1818001000NRG24300720230536499 01/08/2023 Gavaliram Ganpati Gholap 1818001WL025831 Gavaliram Ganpati Gholap 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A255230138253 Mr. GAVALIRAM GANPATI GHOLAP MAHARASHTRA GRAMIN BANK(607000)
745 BID MH-18-001-177-001/295
(BELKHANDI) 		1818001000NRG24300720230535223 01/08/2023 tukhram vinayak bajgude 1818001WL025790 tukhram vinayak bajgude 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A255230138354 Mr. TUKARAM VINAYAK BAJGUDE CENTRAL BANK OF INDIA(607115)
746 BID MH-18-001-177-001/544
(BELKHANDI) 		1818001000NRG24300720230535257 01/08/2023 NAMDEV LAHANBA BAJGUDE 1818001WL025790 NAMDEV LAHANBA BAJGUDE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A255230138501 NAMDEV LAHANBA BAJGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
747 BID MH-18-001-177-001/569
(BELKHANDI) 		1818001000NRG24300720230535261 01/08/2023 BHAGWAT SHRIRANG BAJGUDE 1818001WL025790 BHAGWAT SHRIRANG BAJGUDE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A255230138355 Mr. BHAGWAT SHRIRANG BAJGUDE CENTRAL BANK OF INDIA(607115)
748 BID MH-18-001-177-001/619
(BELKHANDI) 		1818001000NRG24300720230535265 01/08/2023 BALRAJE BABURAO BHINGLE 1818001WL025790 BALRAJE BABURAO BHINGLE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A255230138357 Mr. Balraje Baburav Bhingle CENTRAL BANK OF INDIA(607115)
749 BID MH-18-001-177-001/621
(BELKHANDI) 		1818001000NRG24300720230535267 01/08/2023 SHIVAJI ASHOK WAGHMARE 1818001WL025790 SHIVAJI ASHOK WAGHMARE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A255230138500 Mr. Shivaji Ashok Waghmare MAHARASHTRA GRAMIN BANK(607000)
750 BID MH-18-001-177-001/627
(BELKHANDI) 		1818001000NRG24300720230535269 01/08/2023 NILKANTH NARAYAN BAJGUDE 1818001WL025790 NILKANTH NARAYAN BAJGUDE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A255230138356 MR NILKANTH NARAYAN BAJGUDE STATE BANK OF INDIA(508548)
751 BID MH-18-001-177-001/631
(BELKHANDI) 		1818001000NRG24300720230535276 01/08/2023 Mahesh Dattatray Bajgude 1818001WL025790 Mahesh Dattatray Bajgude 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A255230138448 BAJGUDE MAHESH DATTATRYA TJSB SAHAKARI BANK LTD(607130)
SubTotal 20475 20475
752 BID MH-18-001-002-001/352
(AADGOAN) 		1818001000NRG24290720230532611 01/08/2023 SANGITA NARAYAN JAYBHAYE 1818001WL025662 SANGITA NARAYAN JAYBHAYE 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A255230138050 Sangita Narayan Jayabhaye FINO PAYMENTS BANK LTD(608001)
753 BID MH-18-001-151-001/11
(TADSONNA) 		1818001000NRG24300720230539477 01/08/2023 DHODIRAM NAMDEV MANE 1818001WL025918 DHODIRAM NAMDEV MANE 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A255230138296 Mr. DHONDIRAM NAMDEV MANE MAHARASHTRA GRAMIN BANK(607000)
754 BID MH-18-001-151-001/178
(TADSONNA) 		1818001000NRG24300720230539478 01/08/2023 MANOHAR BAGWAN MUNDHE 1818001WL025918 MANOHAR BAGWAN MUNDHE 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A255230137979 SHRI MANOHAR BHAGWAN MUNDE STATE BANK OF INDIA(508548)
755 BID MH-18-001-151-001/20
(TADSONNA) 		1818001000NRG24300720230539480 01/08/2023 BABAN KESHAV MANE 1818001WL025918 BABAN KESHAV MANE 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A255230138263 BABAN KESHAV MANE MAHARASHTRA GRAMIN BANK(607000)
756 BID MH-18-001-151-001/20
(TADSONNA) 		1818001000NRG24300720230539481 01/08/2023 SANJIVANI BABAN MANE 1818001WL025918 SANJIVANI BABAN MANE 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A255230138262 Mrs. SANJIVANI BABAN MANE MAHARASHTRA GRAMIN BANK(607000)
757 BID MH-18-001-151-001/232
(TADSONNA) 		1818001000NRG24300720230539483 01/08/2023 PRAYAGI RAMCHANDRA MUNDE 1818001WL025918 PRAYAGI RAMCHANDRA MUNDE 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A255230138283 MRS PRAYAGA RAMCHANDRA MUNDE STATE BANK OF INDIA(508548)
758 BID MH-18-001-151-001/232
(TADSONNA) 		1818001000NRG24300720230539482 01/08/2023 RAMCHANDRA RAJENDRA MUNDE 1818001WL025918 RAMCHANDRA RAJENDRA MUNDE 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A255230138282 Mr. RAMCHANDRA RAJENDRA MUNDHE MAHARASHTRA GRAMIN BANK(607000)
759 BID MH-18-001-151-001/239
(TADSONNA) 		1818001000NRG24300720230539484 01/08/2023 SANTOSH BHIVAJI NAIKWADE 1818001WL025918 SANTOSH BHIVAJI NAIKWADE 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A255230138268 Mr. SANTOSH BHIVAJI NAIKAVADE MAHARASHTRA GRAMIN BANK(607000)
760 BID MH-18-001-151-001/3454
(TADSONNA) 		1818001000NRG24300720230539485 01/08/2023 MANE DHARMRAJ SAHEBRAO 1818001WL025918 MANE DHARMRAJ SAHEBRAO 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A255230138266 Mr. DHARMRAJ SAHEBRAO MANE MAHARASHTRA GRAMIN BANK(607000)
761 BID MH-18-001-151-001/3493
(TADSONNA) 		1818001000NRG24300720230539486 01/08/2023 MUNDE ASHOK MAHADEV 1818001WL025918 MUNDE ASHOK MAHADEV 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A255230138267 Mr. ASHOK MAHADEO MUNDE MAHARASHTRA GRAMIN BANK(607000)
762 BID MH-18-001-151-001/72
(TADSONNA) 		1818001000NRG24300720230539489 01/08/2023 GANGA NAVNATH MANE 1818001WL025918 GANGA NAVNATH MANE 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A255230138017 MRS GANGA NAVNATH MANE STATE BANK OF INDIA(508548)
763 BID MH-18-001-151-001/72
(TADSONNA) 		1818001000NRG24300720230539488 01/08/2023 NAVNATH SAHEBRAO MANE 1818001WL025918 NAVNATH SAHEBRAO MANE 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A255230138018 NAVNATH SUBRAO MANE STATE BANK OF INDIA(508548)
764 BID MH-18-001-151-001/81
(TADSONNA) 		1818001000NRG24300720230539490 01/08/2023 UDDHAV GOPINATH GHADGE 1818001WL025918 UDDHAV GOPINATH GHADGE 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A255230138295 MR UDDHAV GOPINATH GHADGE STATE BANK OF INDIA(508548)
765 BID MH-18-001-164-001/154
(WADGAON (GUNDHA)) 		1818001000NRG24290720230532445 01/08/2023 KANTABAI 1818001WL025658 KANTABAI 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A255230138048 Miss. KANTABAI SUNIL NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
766 BID MH-18-001-164-001/154
(WADGAON (GUNDHA)) 		1818001000NRG24290720230532444 01/08/2023 SUNIL 1818001WL025658 SUNIL 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A255230138049 MR SUNIL SHRIMANT NAGARGOJE STATE BANK OF INDIA(508548)
767 BID MH-18-001-164-001/98
(WADGAON (GUNDHA)) 		1818001000NRG24290720230532446 01/08/2023 SUNITA VISHNU NAGARGOJE 1818001WL025658 SUNITA VISHNU NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A255230138250 Miss. SUNITA VISHNU NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
768 BID MH-18-001-164-001/985
(WADGAON (GUNDHA)) 		1818001000NRG24290720230532447 01/08/2023 NAGARGOJE ASHA DINKAR 1818001WL025658 NAGARGOJE ASHA DINKAR 1143 MAHG0004532 1638 1638 Processed 13/09/2023 A255230138249 NAGARGOJE ASHA DINKAR ICICI BANK LTD(508534)
SubTotal 27846 27846
769 BID MH-18-001-036-001/318
() 		1818001000NRG24290720230532267 01/08/2023 Maharudra Laxman Chobe 1818001WL025654 Maharudra Laxman Chobe 1143 MAHG0004545 1365 1365 Processed 13/09/2023 A255230138425 Mr. MAHARUDRA LAXMAN CHOBE BANK OF MAHARASHTRA(607387)
770 BID MH-18-001-036-001/318
() 		1818001000NRG24290720230532268 01/08/2023 Mirabai Maharudra Chobe 1818001WL025654 Mirabai Maharudra Chobe 1143 MAHG0004545 1365 1365 Processed 13/09/2023 A255230138426 Mrs. MIRABAI MAHARUDRA CHOBE BANK OF MAHARASHTRA(607387)
771 BID MH-18-001-073-001/10
(KHARDEWADI) 		1818001000NRG24290720230534105 01/08/2023 CHANDRAKALA KONDIRAM BHOSALE 1818001WL025720 CHANDRAKALA KONDIRAM BHOSALE 1143 MAHG0004545 1638 1638 Processed 13/09/2023 A255230138033 BHOSALE CHANDRAKALA KONDIRAM . MAHARASHTRA GRAMIN BANK(607000)
772 BID MH-18-001-073-001/14
(KHARDEWADI) 		1818001000NRG24290720230534106 01/08/2023 RAMESH SAHEBRAO BHOSALE 1818001WL025720 RAMESH SAHEBRAO BHOSALE 1143 MAHG0004545 1638 1638 Processed 13/09/2023 A255230138163 BHOSALE RAMESH SAHEBRAO . MAHARASHTRA GRAMIN BANK(607000)
773 BID MH-18-001-073-001/17
(KHARDEWADI) 		1818001000NRG24290720230534107 01/08/2023 PARVATI EKNATH KENGAR 1818001WL025720 PARVATI EKNATH KENGAR 1143 MAHG0004545 1638 1638 Processed 13/09/2023 A255230138164 KANGAR PARWATI EKNATH . MAHARASHTRA GRAMIN BANK(607000)
774 BID MH-18-001-073-001/22
(KHARDEWADI) 		1818001000NRG24290720230534108 01/08/2023 DATTU SUNDAR BHOSALE 1818001WL025720 DATTU SUNDAR BHOSALE 1143 MAHG0004545 1638 1638 Processed 13/09/2023 A255230138034 BHOSALE DATTA SUNDAR . MAHARASHTRA GRAMIN BANK(607000)
775 BID MH-18-001-073-001/23
(KHARDEWADI) 		1818001000NRG24290720230534109 01/08/2023 SUNDAR NAMDEO BHOSALE 1818001WL025720 SUNDAR NAMDEO BHOSALE 1143 MAHG0004545 1638 1638 Processed 13/09/2023 A255230137968 BHOSALE SUNDAR NAMDEO . MAHARASHTRA GRAMIN BANK(607000)
776 BID MH-18-001-073-001/26
(KHARDEWADI) 		1818001000NRG24290720230534110 01/08/2023 KADUBAI JARIBA SARMAL 1818001WL025720 KADUBAI JARIBA SARMAL 1143 MAHG0004545 1638 1638 Processed 13/09/2023 A255230138035 KADUBAI JARIBA SARMALA ICICI BANK LTD(508534)
777 BID MH-18-001-073-001/29
(KHARDEWADI) 		1818001000NRG24290720230534111 01/08/2023 GAYABAI MADHUKAR BHOSALE 1818001WL025720 GAYABAI MADHUKAR BHOSALE 1143 MAHG0004545 1638 1638 Processed 13/09/2023 A255230138299 BHOSALE GAYABAI MADHUKAR . MAHARASHTRA GRAMIN BANK(607000)
778 BID MH-18-001-073-001/34
(KHARDEWADI) 		1818001000NRG24290720230534114 01/08/2023 HIRABAI VITTHAL BHOSALE 1818001WL025720 HIRABAI VITTHAL BHOSALE 1143 MAHG0004545 1638 1638 Processed 13/09/2023 A255230137975 BHOSLE HIRABAI VITHAL . MAHARASHTRA GRAMIN BANK(607000)
779 BID MH-18-001-073-001/34
(KHARDEWADI) 		1818001000NRG24290720230534113 01/08/2023 VITTHAL BABURAO BHOSALE 1818001WL025720 VITTHAL BABURAO BHOSALE 1143 MAHG0004545 1638 1638 Processed 13/09/2023 A255230137976 Mr. VITTHAL BABURAO BHOSLE BANK OF MAHARASHTRA(607387)
780 BID MH-18-001-073-001/35
(KHARDEWADI) 		1818001000NRG24290720230532681 01/08/2023 GOPICHAND GOVARDHAN BHOSALE 1818001WL025665 GOPICHAND GOVARDHAN BHOSALE 1143 MAHG0004545 1638 1638 Processed 13/09/2023 A255230138166 BHOSALE GOPICHAND GOVARDHAN . MAHARASHTRA GRAMIN BANK(607000)
781 BID MH-18-001-073-001/35
(KHARDEWADI) 		1818001000NRG24290720230532680 01/08/2023 KASTURABAI GOVARDHAN BHOSALE 1818001WL025665 KASTURABAI GOVARDHAN BHOSALE 1143 MAHG0004545 1638 1638 Processed 13/09/2023 A255230138165 BHOSALE KASTURABAI GOVARDHAN . MAHARASHTRA GRAMIN BANK(607000)
782 BID MH-18-001-073-001/405
(KHARDEWADI) 		1818001000NRG24290720230532683 01/08/2023 BHAUSAHEB RAOSAHEB BHOSLE 1818001WL025665 BHAUSAHEB RAOSAHEB BHOSLE 1143 MAHG0004545 1638 1638 Processed 13/09/2023 A255230138292 Bhausaheb Ravsaheb Bhosle FINO PAYMENTS BANK LTD(608001)
783 BID MH-18-001-073-001/409
(KHARDEWADI) 		1818001000NRG24290720230532687 01/08/2023 HANUMANT LUXMAN BHOSLE 1818001WL025665 HANUMANT LUXMAN BHOSLE 1143 MAHG0004545 1638 1638 Processed 13/09/2023 A255230138291 HANUMANT LAXMAN BHOSLE STATE BANK OF INDIA(508548)
784 BID MH-18-001-073-001/409
(KHARDEWADI) 		1818001000NRG24290720230532688 01/08/2023 HANUMANT LUXMAN BHOSLE 1818001WL025665 HANUMANT LUXMAN BHOSLE 1143 MAHG0004545 1638 1638 Processed 13/09/2023 A255230138305 BHOSLE PADMIN HANUMANT . MAHARASHTRA GRAMIN BANK(607000)
785 BID MH-18-001-073-001/409
(KHARDEWADI) 		1818001000NRG24290720230532686 01/08/2023 LUXMAN BABURAO BHOSLE 1818001WL025665 LUXMAN BABURAO BHOSLE 1143 MAHG0004545 1638 1638 Processed 13/09/2023 A255230138293 Mr. LAXIMAN BABU BHOSLE BANK OF MAHARASHTRA(607387)
786 BID MH-18-001-073-001/45
(KHARDEWADI) 		1818001000NRG24290720230532693 01/08/2023 RAM PANDHARI BHOSALE 1818001WL025665 RAM PANDHARI BHOSALE 1143 MAHG0004545 1638 1638 Processed 13/09/2023 A255230137969 RAM PANDHARI BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
787 BID MH-18-001-073-001/47
(KHARDEWADI) 		1818001000NRG24290720230532694 01/08/2023 SUREKHA VISHNU BHOSALE 1818001WL025665 SUREKHA VISHNU BHOSALE 1143 MAHG0004545 1638 1638 Processed 13/09/2023 A255230137972 Miss. SUREKHA VISHNU BHOSALE BANK OF MAHARASHTRA(607387)
788 BID MH-18-001-073-001/53
(KHARDEWADI) 		1818001000NRG24290720230532699 01/08/2023 BHIMABAI AMBADAS DOLE 1818001WL025665 BHIMABAI AMBADAS DOLE 1143 MAHG0004545 1638 1638 Processed 13/09/2023 A255230138170 BHIMABAI AMBADAS DOLE INDIA POST PAYMENTS BANK LIMITED(508528)
789 BID MH-18-001-073-001/53
(KHARDEWADI) 		1818001000NRG24290720230532698 01/08/2023 MADHUKAR AMBADAS DOLE 1818001WL025665 MADHUKAR AMBADAS DOLE 1143 MAHG0004545 1638 1638 Processed 13/09/2023 A255230138301 Mr. MADHUKAR AMBADAS DOLE BANK OF MAHARASHTRA(607387)
790 BID MH-18-001-073-001/63
(KHARDEWADI) 		1818001000NRG24290720230532706 01/08/2023 KANTABAI BHIMRAO BELWADKAR 1818001WL025665 KANTABAI BHIMRAO BELWADKAR 1143 MAHG0004545 1638 1638 Processed 13/09/2023 A255230138171 KANTABAI ICICI BANK LTD(508534)
791 BID MH-18-001-073-001/71
(KHARDEWADI) 		1818001000NRG24290720230534158 01/08/2023 VIMAL CHATRABHUJ BHOSALE 1818001WL025720 VIMAL CHATRABHUJ BHOSALE 1143 MAHG0004545 1638 1638 Rejected 13/09/2023 A255230138172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 BID MH-18-001-073-001/77
(KHARDEWADI) 		1818001000NRG24290720230532708 01/08/2023 SAKHUBAI 1818001WL025665 SAKHUBAI 1143 MAHG0004545 1638 1638 Processed 13/09/2023 A255230138326 SAKHUBAI BALIRAM BHOSLE ICICI BANK LTD(508534)
793 BID MH-18-001-073-001/78
(KHARDEWADI) 		1818001000NRG24290720230534159 01/08/2023 DINKAR GANPAT KALKUTE 1818001WL025720 DINKAR GANPAT KALKUTE 1143 MAHG0004545 1638 1638 Processed 13/09/2023 A255230138019 KALKUTE DINKAR GANPATI . MAHARASHTRA GRAMIN BANK(607000)
794 BID MH-18-001-073-001/80
(KHARDEWADI) 		1818001000NRG24290720230532710 01/08/2023 SITA RAJENDRA DOLE 1818001WL025665 SITA RAJENDRA DOLE 1143 MAHG0004545 1638 1638 Processed 13/09/2023 A255230138173 DOLE SEETABAI RAJARAM . MAHARASHTRA GRAMIN BANK(607000)
795 BID MH-18-001-073-001/94
(KHARDEWADI) 		1818001000NRG24290720230532713 01/08/2023 BANKAT NARAHARI BHOSALE 1818001WL025665 BANKAT NARAHARI BHOSALE 1143 MAHG0004545 1638 1638 Processed 13/09/2023 A255230138046 BHOSALE BANKAT NARHARI . MAHARASHTRA GRAMIN BANK(607000)
796 BID MH-18-001-073-001/94
(KHARDEWADI) 		1818001000NRG24290720230532714 01/08/2023 KAVERI BANKAT BHOSALE 1818001WL025665 KAVERI BANKAT BHOSALE 1143 MAHG0004545 1638 1638 Rejected 13/09/2023 A255230138279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 BID MH-18-001-112-001/1819
(NEKNOOR) 		1818001134NRG24290720230534861 01/08/2023 DAIVSHALA SACHIN SHINDE 1818001WL025764 DAIVSHALA SACHIN SHINDE 1143 MAHG0004545 1365 1365 Processed 13/09/2023 A255230138542 Mrs. Daivshala Sachin Shinde MAHARASHTRA GRAMIN BANK(607000)
SubTotal 46683 46683
Total 1238874 1238874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BID MH1818001999_010823APB_FTO_140277 AXIS BANK UTIB0001090 BEED 4914
2 BID MH1818001999_010823APB_FTO_140277 Bank of Baroda BARB0BEEDXX BEED 2730
3 BID MH1818001999_010823APB_FTO_140277 Bank of Baroda BARB0VJBEED BEED 4368
4 BID MH1818001999_010823APB_FTO_140277 Bank of India BKID0000761 ANANDWADI 3276
5 BID MH1818001999_010823APB_FTO_140277 Bank of Maharastra MAHB0000121 BEED 11193
6 BID MH1818001999_010823APB_FTO_140277 Bank of Maharastra MAHB0001092 YELLAMBGHAT 117390
7 BID MH1818001999_010823APB_FTO_140277 Bank of Maharastra MAHB0001689 NAGAR ROAD BEED 1638
8 BID MH1818001999_010823APB_FTO_140277 Canara Bank CNRB0001375 BEED (BHIR) 18018
9 BID MH1818001999_010823APB_FTO_140277 Canara Bank CNRB0015160 BEED II 31122
10 BID MH1818001999_010823APB_FTO_140277 Central Bank Of India CBIN0283045 SIRASMARG 6552
11 BID MH1818001999_010823APB_FTO_140277 Central Bank Of India CBIN0283579 BEED 167076
12 BID MH1818001999_010823APB_FTO_140277 HDFC Bank HDFC0001784 BEED 1638
13 BID MH1818001999_010823APB_FTO_140277 IDBI BANK IBKL0001459 BEED 3276
14 BID MH1818001999_010823APB_FTO_140277 Punjab National Bank PUNB0783500 BREED (URBAN) 1638
15 BID MH1818001999_010823APB_FTO_140277 State Bank of India SBIN0003668 BEED 93093
16 BID MH1818001999_010823APB_FTO_140277 State Bank of India SBIN0003798 MANJLEGAON 1638
17 BID MH1818001999_010823APB_FTO_140277 State Bank of India SBIN0011698 NIBM ROAD, KONDWA 1638
18 BID MH1818001999_010823APB_FTO_140277 State Bank of India SBIN0012240 NAGAR ROAD BRANCH BEED 1638
19 BID MH1818001999_010823APB_FTO_140277 State Bank of India SBIN0013531 HIRALAL CHOWK BEED 1638
20 BID MH1818001999_010823APB_FTO_140277 State Bank of India SBIN0013547 PASHAN 1365
21 BID MH1818001999_010823APB_FTO_140277 State Bank of India SBIN0014730 SANGVI 1365
22 BID MH1818001999_010823APB_FTO_140277 State Bank of India SBIN0018696 GHATSAVALI 1638
23 BID MH1818001999_010823APB_FTO_140277 State Bank of India SBIN0020028 BEED MAIN 3276
24 BID MH1818001999_010823APB_FTO_140277 State Bank of India SBIN0020404 CHOUSALA 38766
25 BID MH1818001999_010823APB_FTO_140277 State Bank of India SBIN0020406 NEKNOOR 47502
26 BID MH1818001999_010823APB_FTO_140277 State Bank of India SBIN0020627 MANJARSUMBA 167076
27 BID MH1818001999_010823APB_FTO_140277 State Bank of India SBIN0021025 MONDHA BEED 4914
28 BID MH1818001999_010823APB_FTO_140277 State Bank of India SBIN0021418 SHIVAJINAGAR BEED 8190
29 BID MH1818001999_010823APB_FTO_140277 Uco Bank UCBA0003285 BEED 22932
30 BID MH1818001999_010823APB_FTO_140277 Union Bank of India UBIN0556751 BEED 68796
31 BID MH1818001999_010823APB_FTO_140277 Union Bank of India UBIN0560901 NARE AMBEGAON 1638
32 BID MH1818001999_010823APB_FTO_140277 Fino Payments Bank Ltd FINO0001001 Sativali 283101
33 BID MH1818001999_010823APB_FTO_140277 India Post Payments Bank IPOS0000001 BEED 18837
34 BID MH1818001999_010823APB_FTO_140277 Maharashtra Gramin Bank MAHG0004504 BEED 20475
35 BID MH1818001999_010823APB_FTO_140277 Maharashtra Gramin Bank MAHG0004532 PIMPALNER B 27846
36 BID MH1818001999_010823APB_FTO_140277 Maharashtra Gramin Bank MAHG0004545 NEKNOOR 46683

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