Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:34:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : BID
Fto No. : MH1818001999_090723APB_FTO_106760
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-18-001-209-001/504
(Laxmi Tanda) 		1818001000NRG24090720230363885 09/07/2023 Kiran Bhagwan Rathod 1818001WL017769 Kiran Bhagwan Rathod 00045 BARB0BEEDXX 1365 1365 Processed 13/07/2023 A193230261763 Mr. KIRAN BHAGAWAN RATHOD BANK OF MAHARASHTRA(607387)
2 BID MH-18-009-038-001/128
(KARALWADI) 		1818009000NRG24080720230363105 09/07/2023 ANKUSH GOPINATH VANI 1818009WL017710 ANKUSH GOPINATH VANI 00045 BARB0BEEDXX 1638 1638 Processed 13/07/2023 A193230261638 ANKUSH GOPINATH WANI BANK OF BARODA(606985)
3 BID MH-18-009-038-001/135
(KARALWADI) 		1818009000NRG24080720230358853 09/07/2023 Pingal Dharmraj Vani 1818009WL017427 Pingal Dharmraj Vani 00045 BARB0BEEDXX 1638 1638 Processed 13/07/2023 A193230261420 PINGAL DHARMRAJ VANI BANK OF BARODA(606985)
4 BID MH-18-009-038-001/142
(KARALWADI) 		1818009000NRG24080720230358785 09/07/2023 RUIDAS BHANUDAS VANI 1818009WL017426 RUIDAS BHANUDAS VANI 00045 BARB0BEEDXX 1638 1638 Processed 13/07/2023 A193230261438 ROHIDAS BHANUDAS VANI BANK OF BARODA(606985)
5 BID MH-18-009-038-001/60
(KARALWADI) 		1818009000NRG24080720230358701 09/07/2023 BALU WAMAN KALE 1818009WL017422 BALU WAMAN KALE 00045 BARB0BEEDXX 1638 1638 Processed 13/07/2023 A193230261421 Mr. BALU WAMAN KALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 7917 7917
6 BID MH-18-001-033-001/128
(DEVI BABHULGOAN) 		1818001000NRG24070720230348397 09/07/2023 MOHANRAO BHIMRAO JOGDAND 1818001WL016968 MOHANRAO BHIMRAO JOGDAND 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230260272 Mr. MOHAN BHIMRAO JOGDAND MAHARASHTRA GRAMIN BANK(607000)
7 BID MH-18-001-037-001/521
(DHEKANMOH TANDA) 		1818001000NRG24070720230358058 09/07/2023 SANJIVANI SUBHASH PAWAR 1818001WL017395 SANJIVANI SUBHASH PAWAR 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230260524 MRS SANJIVANI SUBHASH PAWAR STATE BANK OF INDIA(508548)
8 BID MH-18-001-037-001/535
(DHEKANMOH TANDA) 		1818001000NRG24070720230358065 09/07/2023 KAVITA PRAKASH PAWAR 1818001WL017395 KAVITA PRAKASH PAWAR 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230261717 KAVITA PRAKASH PAWAR BANK OF BARODA(606985)
9 BID MH-18-001-166-003/182
(WAKNATHPUR) 		1818001000NRG24070720230357880 09/07/2023 SANGITA DATTA KHAKRE 1818001WL017388 SANGITA DATTA KHAKRE 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230261437 MRS SANGITA DATTA KHAKRE STATE BANK OF INDIA(508548)
10 BID MH-18-001-166-003/183
(WAKNATHPUR) 		1818001000NRG24070720230357881 09/07/2023 DADASAHEB TULSHIRAM KHAKRE 1818001WL017388 DADASAHEB TULSHIRAM KHAKRE 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230261435 Mr. KHAKRE DADASAHEB TULASHIRAM BANK OF MAHARASHTRA(607387)
11 BID MH-18-001-166-003/183
(WAKNATHPUR) 		1818001000NRG24070720230357882 09/07/2023 SHANTABAI DADASAHEB KHAKRE 1818001WL017388 SHANTABAI DADASAHEB KHAKRE 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230261436 MRS KHAKRE SHANTABAI DADASAHEB STATE BANK OF INDIA(508548)
12 BID MH-18-001-185-001/590
(KETURA) 		1818001000NRG24080720230358960 09/07/2023 Manisha Lahu Sirsat 1818001WL017431 Manisha Lahu Sirsat 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230260273 Miss. MANISHA VASANT JAVLE CENTRAL BANK OF INDIA(607115)
13 BID MH-18-009-038-001/105
(KARALWADI) 		1818009000NRG24080720230358719 09/07/2023 BALBHIM RANGNATH KHARAT 1818009WL017424 BALBHIM RANGNATH KHARAT 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230261704 BALBHIM RANGNATH KHARAT BANK OF INDIA(508505)
14 BID MH-18-009-038-001/105
(KARALWADI) 		1818009000NRG24080720230358720 09/07/2023 SUNITA BALBHIM KHARAT 1818009WL017424 SUNITA BALBHIM KHARAT 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230261706 SUNITA BALABHIM KHARAT BANK OF BARODA(606985)
15 BID MH-18-009-038-001/107
(KARALWADI) 		1818009000NRG24080720230358721 09/07/2023 JALINDHAR KUNDALIK KHARAT 1818009WL017424 JALINDHAR KUNDALIK KHARAT 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230261697 JALINDAR KUNDALIK KHARAT BANK OF BARODA(606985)
16 BID MH-18-009-038-001/107
(KARALWADI) 		1818009000NRG24080720230358722 09/07/2023 JANARDHAN JALINDAR KHARAT 1818009WL017424 JANARDHAN JALINDAR KHARAT 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230261699 JANARDHAN JALINDAR KHARAT BANK OF BARODA(606985)
17 BID MH-18-009-038-001/108
(KARALWADI) 		1818009000NRG24080720230358723 09/07/2023 HARIBHAU KUNDALIK KHARAT 1818009WL017424 HARIBHAU KUNDALIK KHARAT 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230260467 HARIBHAU KUNDLIK KHARAT BANK OF BARODA(606985)
18 BID MH-18-009-038-001/108
(KARALWADI) 		1818009000NRG24080720230358725 09/07/2023 KHARAT MANGESH HARIBHAU 1818009WL017424 KHARAT MANGESH HARIBHAU 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230261708 MANGESH HARIBHAU KHARAT BANK OF BARODA(606985)
19 BID MH-18-009-038-001/108
(KARALWADI) 		1818009000NRG24080720230358726 09/07/2023 RUSHIKESH HARIBHAU KHARAT 1818009WL017424 RUSHIKESH HARIBHAU KHARAT 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230261707 RUSIKESH HARIBHAU KHARAT BANK OF BARODA(606985)
20 BID MH-18-009-038-001/108
(KARALWADI) 		1818009000NRG24080720230358724 09/07/2023 SUREKHA HARIBHAU KHARAT 1818009WL017424 SUREKHA HARIBHAU KHARAT 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230260468 SUREKHA HARIBHAU KHARAT BANK OF BARODA(606985)
21 BID MH-18-009-038-001/110
(KARALWADI) 		1818009000NRG24080720230363096 09/07/2023 BAJIRAO ASHRUBA VANI 1818009WL017710 BAJIRAO ASHRUBA VANI 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230261601 BAJIRAV ASHRUBA VANI BANK OF BARODA(606985)
22 BID MH-18-009-038-001/110
(KARALWADI) 		1818009000NRG24080720230363097 09/07/2023 KISANBAI BAJIRAO VANI 1818009WL017710 KISANBAI BAJIRAO VANI 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230261633 KISANBAI BAJIRAO WANI BANK OF BARODA(606985)
23 BID MH-18-009-038-001/112
(KARALWADI) 		1818009000NRG24080720230358843 09/07/2023 ABA KISAN VANI 1818009WL017427 ABA KISAN VANI 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230261594 AABASAHAB KISANRAW WANI BANK OF BARODA(606985)
24 BID MH-18-009-038-001/112
(KARALWADI) 		1818009000NRG24080720230358849 09/07/2023 ANJANI SATWAH WANI 1818009WL017427 ANJANI SATWAH WANI 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230261740 ANJANA SATESH VANI BANK OF BARODA(606985)
25 BID MH-18-009-038-001/112
(KARALWADI) 		1818009000NRG24080720230358846 09/07/2023 GAJENDRA ABA WANI 1818009WL017427 GAJENDRA ABA WANI 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230261602 GAJENDRA ABASAHEB WANI BANK OF BARODA(606985)
26 BID MH-18-009-038-001/112
(KARALWADI) 		1818009000NRG24080720230358844 09/07/2023 GODAVARI ABA VANI 1818009WL017427 GODAVARI ABA VANI 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230261593 GODAVARI AABASAHEB VANI BANK OF BARODA(606985)
27 BID MH-18-009-038-001/112
(KARALWADI) 		1818009000NRG24080720230358847 09/07/2023 NEHA GAJENDRA WANI 1818009WL017427 NEHA GAJENDRA WANI 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230261564 NEHA GAJENDRA WANI BANK OF BARODA(606985)
28 BID MH-18-009-038-001/112
(KARALWADI) 		1818009000NRG24080720230358848 09/07/2023 RANI VIJAY WANI 1818009WL017427 RANI VIJAY WANI 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230261588 RANI VIJAY WANI BANK OF BARODA(606985)
29 BID MH-18-009-038-001/112
(KARALWADI) 		1818009000NRG24080720230358845 09/07/2023 VIJAY ABA VANI 1818009WL017427 VIJAY ABA VANI 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230261644 VIJAY AABASAHEB WANI BANK OF BARODA(606985)
30 BID MH-18-009-038-001/113
(KARALWADI) 		1818009000NRG24080720230363099 09/07/2023 ASHRUBA VAIJANATH VANI 1818009WL017710 ASHRUBA VAIJANATH VANI 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230261565 ASHRUBA VAIJINATH WANI BANK OF BARODA(606985)
31 BID MH-18-009-038-001/113
(KARALWADI) 		1818009000NRG24080720230363100 09/07/2023 SHRIRAM ASHRUBA VANI 1818009WL017710 SHRIRAM ASHRUBA VANI 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230261595 WANI SHIRIRAM ASHRUBA BANK OF BARODA(606985)
32 BID MH-18-009-038-001/115
(KARALWADI) 		1818009000NRG24080720230358727 09/07/2023 KHANDU ASARAM KHARAT 1818009WL017424 KHANDU ASARAM KHARAT 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230261705 KHANDU ASARAM KHARAT BANK OF BARODA(606985)
33 BID MH-18-009-038-001/115
(KARALWADI) 		1818009000NRG24080720230358728 09/07/2023 URMILA KHANDU KHARAT 1818009WL017424 URMILA KHANDU KHARAT 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230261700 URMILA KHANDU KHARAT BANK OF BARODA(606985)
34 BID MH-18-009-038-001/123
(KARALWADI) 		1818009000NRG24080720230363104 09/07/2023 FULCHAND BHAGWAN VANI 1818009WL017710 FULCHAND BHAGWAN VANI 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230261741 FULCHAND BHAGWANRAO WANI BANK OF BARODA(606985)
35 BID MH-18-009-038-001/125
(KARALWADI) 		1818009000NRG24080720230358783 09/07/2023 VALABAI DILP VANI 1818009WL017426 VALABAI DILP VANI 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230260505 VALHABAI DILP VANI BANK OF BARODA(606985)
36 BID MH-18-009-038-001/125
(KARALWADI) 		1818009000NRG24080720230358784 09/07/2023 VARSHA VINAYAK WANI 1818009WL017426 VARSHA VINAYAK WANI 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230261627 WARSHA WINAAK VANI BANK OF BARODA(606985)
37 BID MH-18-009-038-001/135
(KARALWADI) 		1818009000NRG24080720230358852 09/07/2023 KASABAI VANI 1818009WL017427 KASABAI VANI 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230261605 KASABAI KISAN WANI BANK OF BARODA(606985)
38 BID MH-18-009-038-001/135
(KARALWADI) 		1818009000NRG24080720230358851 09/07/2023 SATISH 1818009WL017427 SATISH 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230261587 SATESH WASANT WANI BANK OF BARODA(606985)
39 BID MH-18-009-038-001/135
(KARALWADI) 		1818009000NRG24080720230358850 09/07/2023 VASANT 1818009WL017427 VASANT 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230260500 VASANT KISAN VANI BANK OF BARODA(606985)
40 BID MH-18-009-038-001/142
(KARALWADI) 		1818009000NRG24080720230358786 09/07/2023 KERABAI ROHEDAS WANI 1818009WL017426 KERABAI ROHEDAS WANI 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230260509 KERABAI ROHEDAS WANI BANK OF BARODA(606985)
41 BID MH-18-009-038-001/142
(KARALWADI) 		1818009000NRG24080720230358787 09/07/2023 RAHUL ROHIDAS VANI 1818009WL017426 RAHUL ROHIDAS VANI 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230260510 RAHUL ROHIDAS VANI BANK OF BARODA(606985)
42 BID MH-18-009-038-001/146
(KARALWADI) 		1818009000NRG24080720230358862 09/07/2023 LATA PRAKASH NIRMAL 1818009WL017427 LATA PRAKASH NIRMAL 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230261589 LATA PRAKASH NIRMAL BANK OF BARODA(606985)
43 BID MH-18-009-038-001/146
(KARALWADI) 		1818009000NRG24080720230358861 09/07/2023 PRAKASH DHONDIRAM NIRMAL 1818009WL017427 PRAKASH DHONDIRAM NIRMAL 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230261600 PRAKASH DHONDIRAM NIRMAL BANK OF BARODA(606985)
44 BID MH-18-009-038-001/149
(KARALWADI) 		1818009000NRG24080720230358729 09/07/2023 MURLIDHAR BABAJI NIRMAL 1818009WL017424 MURLIDHAR BABAJI NIRMAL 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230261582 MURALIDHAR BABAJI NIRMAL BANK OF BARODA(606985)
45 BID MH-18-009-038-001/150
(KARALWADI) 		1818009000NRG24080720230358788 09/07/2023 ASHOK ROHEDAS WANI 1818009WL017426 ASHOK ROHEDAS WANI 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230260508 ASHOK ROHEDAS WANI BANK OF BARODA(606985)
46 BID MH-18-009-038-001/150
(KARALWADI) 		1818009000NRG24080720230358789 09/07/2023 SONALI ASHOK WANI 1818009WL017426 SONALI ASHOK WANI 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230260511 SONALI ASHOK WANI BANK OF BARODA(606985)
47 BID MH-18-009-038-001/151
(KARALWADI) 		1818009000NRG24080720230358790 09/07/2023 ASHOK DILIP VANI 1818009WL017426 ASHOK DILIP VANI 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230260507 ASHOK DILIP VANI BANK OF BARODA(606985)
48 BID MH-18-009-038-001/151
(KARALWADI) 		1818009000NRG24080720230358791 09/07/2023 SAVITA ASHOK VANI 1818009WL017426 SAVITA ASHOK VANI 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230260504 SAVITA ASHOK VANI BANK OF BARODA(606985)
49 BID MH-18-009-038-001/153
(KARALWADI) 		1818009000NRG24080720230358732 09/07/2023 PRABHU RAMDAS KHARAT 1818009WL017424 PRABHU RAMDAS KHARAT 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230261698 PRABHAKAR RAMDAS KHARAT BANK OF BARODA(606985)
50 BID MH-18-009-038-001/153
(KARALWADI) 		1818009000NRG24080720230358733 09/07/2023 RADHABAI RAMDAS KHARAT 1818009WL017424 RADHABAI RAMDAS KHARAT 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230261702 RADHABAI RAMDAS KHARAT BANK OF BARODA(606985)
51 BID MH-18-009-038-001/153
(KARALWADI) 		1818009000NRG24080720230358730 09/07/2023 RAMDAS KUNDALIK KHARAT 1818009WL017424 RAMDAS KUNDALIK KHARAT 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230261701 RAMDAS KUNDLIK KHARAT BANK OF BARODA(606985)
52 BID MH-18-009-038-001/156
(KARALWADI) 		1818009000NRG24080720230358736 09/07/2023 SUNIL MURLI NIRMAL 1818009WL017424 SUNIL MURLI NIRMAL 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230261709 NIRMAL SUNIL MURLIDHAR BANK OF BARODA(606985)
53 BID MH-18-009-038-001/183
(KARALWADI) 		1818009000NRG24080720230358738 09/07/2023 MASVLE DHARMRAJ RAMNARAYAN 1818009WL017424 MASVLE DHARMRAJ RAMNARAYAN 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230260465 DHARMARAJ RAMNARAYAN MASAVALE BANK OF BARODA(606985)
54 BID MH-18-009-038-001/183
(KARALWADI) 		1818009000NRG24080720230358739 09/07/2023 MASVLE MINA DHARMRAJ 1818009WL017424 MASVLE MINA DHARMRAJ 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230260503 MINA DHARAMRAJ MASAVALE BANK OF BARODA(606985)
55 BID MH-18-009-038-001/205
(KARALWADI) 		1818009000NRG24080720230358741 09/07/2023 MASWALE ANURADHA RAJRBHAU 1818009WL017424 MASWALE ANURADHA RAJRBHAU 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230261584 ANURADHA RAJEBHU MASAVALE BANK OF BARODA(606985)
56 BID MH-18-009-038-001/205
(KARALWADI) 		1818009000NRG24080720230358740 09/07/2023 MASWALE VANJITA RAJEBHAU 1818009WL017424 MASWALE VANJITA RAJEBHAU 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230261583 VAJINTA RAJEBHAU MASAVALE BANK OF BARODA(606985)
57 BID MH-18-009-038-001/206
(KARALWADI) 		1818009000NRG24080720230358742 09/07/2023 MASWALE ASHOK JALINDAR 1818009WL017424 MASWALE ASHOK JALINDAR 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230260475 MASWALE ASHOK JALINDHAR . MAHARASHTRA GRAMIN BANK(607000)
58 BID MH-18-009-038-001/206
(KARALWADI) 		1818009000NRG24080720230358745 09/07/2023 MASWALE BABASAHEB JALINDAR 1818009WL017424 MASWALE BABASAHEB JALINDAR 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230260478 Mr. BABASAHEB JALINDHAR MASWALE MAHARASHTRA GRAMIN BANK(607000)
59 BID MH-18-009-038-001/206
(KARALWADI) 		1818009000NRG24080720230358744 09/07/2023 MASWALE NILAVATI JALINDAR 1818009WL017424 MASWALE NILAVATI JALINDAR 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230260476 NILAVATI JALINDAR MASAVALE BANK OF BARODA(606985)
60 BID MH-18-009-038-001/206
(KARALWADI) 		1818009000NRG24080720230358743 09/07/2023 MASWALE SULBHABAI ASHOK 1818009WL017424 MASWALE SULBHABAI ASHOK 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230260477 SULABHA ASHOK MASAVALE BANK OF BARODA(606985)
61 BID MH-18-009-038-001/224
(KARALWADI) 		1818009000NRG24080720230358867 09/07/2023 YAMRAJ VITHOBA BITE 1818009WL017427 YAMRAJ VITHOBA BITE 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230260470 YAMRAJ VITHOBA BITE BANK OF BARODA(606985)
62 BID MH-18-009-038-001/246
(KARALWADI) 		1818009000NRG24080720230358797 09/07/2023 RAMESHOR AMRUTA MASWLE 1818009WL017426 RAMESHOR AMRUTA MASWLE 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230261710 Mr. Rameshwar Amruta Maswale MAHARASHTRA GRAMIN BANK(607000)
63 BID MH-18-009-038-001/289
(KARALWADI) 		1818009000NRG24080720230358800 09/07/2023 BABURAO AMRUTA MASWALE 1818009WL017426 BABURAO AMRUTA MASWALE 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230261606 Mr. BABURAO AMRUTA MASWALE MAHARASHTRA GRAMIN BANK(607000)
64 BID MH-18-009-038-001/302
(KARALWADI) 		1818009000NRG24080720230358808 09/07/2023 HANUMANT BAPU SHINDE 1818009WL017426 HANUMANT BAPU SHINDE 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230261631 HANUMAN BAPURAW SHINDE BANK OF BARODA(606985)
65 BID MH-18-009-038-001/302
(KARALWADI) 		1818009000NRG24080720230358809 09/07/2023 MAHANANDA HANUMAN SHINDE 1818009WL017426 MAHANANDA HANUMAN SHINDE 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230261590 MAHANANDA HANUMAN SHINDE BANK OF BARODA(606985)
66 BID MH-18-009-038-001/302
(KARALWADI) 		1818009000NRG24080720230358810 09/07/2023 SUGRIV HANUMAN SHINDE 1818009WL017426 SUGRIV HANUMAN SHINDE 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230261603 SHINDE SUGRIV HANUMAN BANK OF BARODA(606985)
67 BID MH-18-009-038-001/32
(KARALWADI) 		1818009000NRG24080720230358678 09/07/2023 MASWALE DROPADA PANDURANG 1818009WL017422 MASWALE DROPADA PANDURANG 00045 BARB0VJBEED 273 273 Processed 13/07/2023 A193230260525 DHRUPATBAI PANDURANG MASAVALE BANK OF BARODA(606985)
68 BID MH-18-009-038-001/32
(KARALWADI) 		1818009000NRG24080720230358677 09/07/2023 MASWALE ULKA VIJAY 1818009WL017422 MASWALE ULKA VIJAY 00045 BARB0VJBEED 273 273 Processed 13/07/2023 A193230260526 ULPA VIJAY MASAVALE BANK OF BARODA(606985)
69 BID MH-18-009-038-001/32
(KARALWADI) 		1818009000NRG24080720230358676 09/07/2023 MASWALE VIJAY PANDURANG 1818009WL017422 MASWALE VIJAY PANDURANG 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230261569 VIJAY PANDURANG MASAVALE BANK OF BARODA(606985)
70 BID MH-18-009-038-001/332
(KARALWADI) 		1818009000NRG24080720230358817 09/07/2023 DHARMRAJ ARJUN MASAWALE 1818009WL017426 DHARMRAJ ARJUN MASAWALE 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230261648 DHARMRAJ ARJUN MASAWALE BANK OF BARODA(606985)
71 BID MH-18-009-038-001/334
(KARALWADI) 		1818009000NRG24080720230358684 09/07/2023 BHASAKAR SAHEBRAO MASAWALE 1818009WL017422 BHASAKAR SAHEBRAO MASAWALE 00045 BARB0VJBEED 273 273 Processed 13/07/2023 A193230261591 BHASKAR SAHEBARAV MASAVALE BANK OF BARODA(606985)
72 BID MH-18-009-038-001/334
(KARALWADI) 		1818009000NRG24080720230358687 09/07/2023 LAXMAN BHASAKAR MASAWALE 1818009WL017422 LAXMAN BHASAKAR MASAWALE 00045 BARB0VJBEED 273 273 Processed 13/07/2023 A193230261604 MASVALE LAXMAN BHASKAR BANK OF BARODA(606985)
73 BID MH-18-009-038-001/334
(KARALWADI) 		1818009000NRG24080720230358686 09/07/2023 RAMHARI BHASKAR MASAWALE 1818009WL017422 RAMHARI BHASKAR MASAWALE 00045 BARB0VJBEED 273 273 Processed 13/07/2023 A193230261570 MR RAMHARI BHASKAR MASWALE STATE BANK OF INDIA(508548)
74 BID MH-18-009-038-001/334
(KARALWADI) 		1818009000NRG24080720230358685 09/07/2023 SANJIWANI BHASKAR MASAWALE 1818009WL017422 SANJIWANI BHASKAR MASAWALE 00045 BARB0VJBEED 273 273 Processed 13/07/2023 A193230261566 MRS SANJIVANI BHASKAR MASAVALE STATE BANK OF INDIA(508548)
75 BID MH-18-009-038-001/336
(KARALWADI) 		1818009000NRG24080720230358819 09/07/2023 SANGITA BHIMA MASAWALE 1818009WL017426 SANGITA BHIMA MASAWALE 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230261568 SANGITA BHIMA MASAWALE BANK OF BARODA(606985)
76 BID MH-18-009-038-001/346
(KARALWADI) 		1818009000NRG24080720230363110 09/07/2023 SHAHADEV RAOSAHEB WANI 1818009WL017710 SHAHADEV RAOSAHEB WANI 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230261632 SHAHADEV RAVASAHEB VANI BANK OF BARODA(606985)
77 BID MH-18-009-038-001/346
(KARALWADI) 		1818009000NRG24080720230363111 09/07/2023 VIMAL SHAHADEV WANI 1818009WL017710 VIMAL SHAHADEV WANI 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230261636 Mrs. VIMAL SHAHADEO WANI MAHARASHTRA GRAMIN BANK(607000)
78 BID MH-18-009-038-001/346
(KARALWADI) 		1818009000NRG24080720230363112 09/07/2023 YURAJ SHADEV WANI 1818009WL017710 YURAJ SHADEV WANI 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230261637 YUVRAJ SHAHADEV WANI BANK OF BARODA(606985)
79 BID MH-18-009-038-001/353
(KARALWADI) 		1818009000NRG24080720230358691 09/07/2023 THAKAJI SAHEBRAO MASWLE 1818009WL017422 THAKAJI SAHEBRAO MASWLE 00045 BARB0VJBEED 273 273 Processed 13/07/2023 A193230261567 THAKAJI SAHEBRAV MASAVALE BANK OF BARODA(606985)
80 BID MH-18-009-038-001/354
(KARALWADI) 		1818009000NRG24080720230358692 09/07/2023 ASHWINI BHAGWAT MASWLE 1818009WL017422 ASHWINI BHAGWAT MASWLE 00045 BARB0VJBEED 273 273 Processed 13/07/2023 A193230261598 ASHVINE BHAGWAT MASAWALE BANK OF BARODA(606985)
81 BID MH-18-009-038-001/4
(KARALWADI) 		1818009000NRG24080720230358826 09/07/2023 BANDU BAPURAO MASWALE 1818009WL017426 BANDU BAPURAO MASWALE 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230261596 BANDU BAPURAV MASAVALE BANK OF BARODA(606985)
82 BID MH-18-009-038-001/57
(KARALWADI) 		1818009000NRG24080720230358770 09/07/2023 GADE HANUMAN RAMKISAN 1818009WL017424 GADE HANUMAN RAMKISAN 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230261634 MR GADE HANUMAN RAMKISAN STATE BANK OF INDIA(508548)
83 BID MH-18-009-038-001/60
(KARALWADI) 		1818009000NRG24080720230358700 09/07/2023 KALE SUMAN WAMAN 1818009WL017422 KALE SUMAN WAMAN 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230261599 SUMANBAI VAMAN KALE BANK OF BARODA(606985)
84 BID MH-18-009-038-001/8
(KARALWADI) 		1818009000NRG24080720230358705 09/07/2023 KISHOR THAKAJI MASAWALE 1818009WL017422 KISHOR THAKAJI MASAWALE 00045 BARB0VJBEED 273 273 Processed 13/07/2023 A193230261571 KISHOR THAKAJI MASAWALE BANK OF BARODA(606985)
85 BID MH-18-009-038-001/8
(KARALWADI) 		1818009000NRG24080720230358704 09/07/2023 MASWALE ANJANA THAKAJI 1818009WL017422 MASWALE ANJANA THAKAJI 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230261597 ANJANABAI THAKAJI MASAWALE BANK OF BARODA(606985)
86 BID MH-18-009-038-001/8
(KARALWADI) 		1818009000NRG24080720230358703 09/07/2023 MASWALE SAMTARAM THAKAJI 1818009WL017422 MASWALE SAMTARAM THAKAJI 00045 BARB0VJBEED 273 273 Processed 13/07/2023 A193230261592 SANTARAM THAKAJI MASAVAVALE BANK OF BARODA(606985)
87 BID MH-18-009-038-001/9
(KARALWADI) 		1818009000NRG24080720230358832 09/07/2023 HUBE SONUBAI SHRIRAM 1818009WL017426 HUBE SONUBAI SHRIRAM 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230261703 SONABAI SHRIRAM HUMBE BANK OF BARODA(606985)
88 BID MH-18-009-038-001/98
(KARALWADI) 		1818009000NRG24080720230358834 09/07/2023 BABU HARIBHAU VANI 1818009WL017426 BABU HARIBHAU VANI 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230260512 BABURAO HARIBHAU WANI BANK OF BARODA(606985)
89 BID MH-18-009-038-001/98
(KARALWADI) 		1818009000NRG24080720230358835 09/07/2023 BALIKA BABURAO WANI 1818009WL017426 BALIKA BABURAO WANI 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230260506 BALIKA BABURAO WANI BANK OF BARODA(606985)
90 BID MH-18-009-038-001/98
(KARALWADI) 		1818009000NRG24080720230358833 09/07/2023 HARIBHAU BHANUDAS VANI 1818009WL017426 HARIBHAU BHANUDAS VANI 00045 BARB0VJBEED 1638 1638 Processed 13/07/2023 A193230261635 VANI HARIBHAU BHANUDAS BANK OF BARODA(606985)
SubTotal 125580 125580
91 BID MH-18-001-081-001/218
(LIMBARUI) 		1818001000NRG24090720230364191 09/07/2023 SHAIKH AHEMAD MAHEBUB 1818001WL017777 SHAIKH AHEMAD MAHEBUB 00048 BKID0000761 1638 1638 Processed 13/07/2023 A193230261425 AHEMAD MAHEBUB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
92 BID MH-18-001-081-001/519
(LIMBARUI) 		1818001000NRG24090720230364198 09/07/2023 Arbaj Gulam Kadar Deshmukh 1818001WL017777 Arbaj Gulam Kadar Deshmukh 00051 MAHB0000121 1638 1638 Processed 13/07/2023 A193230263069 Aarbaj Gulam Kadar Deshmukh FINO PAYMENTS BANK LTD(608001)
93 BID MH-18-001-166-002/471
(WAKNATHPUR) 		1818001000NRG24070720230357871 09/07/2023 MANISHA SHAILESH SHENDGE 1818001WL017388 MANISHA SHAILESH SHENDGE 00051 MAHB0000121 1638 1638 Processed 13/07/2023 A193230263068 MRS MANISHA SHAILESH SHENDGE STATE BANK OF INDIA(508548)
94 BID MH-18-001-166-002/473
(WAKNATHPUR) 		1818001000NRG24070720230357872 09/07/2023 DNYANESHVARI RAHUL PAWAR 1818001WL017388 DNYANESHVARI RAHUL PAWAR 00051 MAHB0000121 1638 1638 Processed 13/07/2023 A193230263064 MRS DNYANESHWARI RAHUL PAVAR STATE BANK OF INDIA(508548)
95 BID MH-18-001-166-003/165
(WAKNATHPUR) 		1818001000NRG24070720230357874 09/07/2023 NAMDEV 1818001WL017388 NAMDEV 00051 MAHB0000121 1638 1638 Processed 13/07/2023 A193230261793 Mr. NAMDEV NARAYAN GORE BANK OF MAHARASHTRA(607387)
96 BID MH-18-001-166-003/165
(WAKNATHPUR) 		1818001000NRG24070720230357875 09/07/2023 SANGITA 1818001WL017388 SANGITA 00051 MAHB0000121 1638 1638 Processed 13/07/2023 A193230260499 MRS SANGITA NAMDEV GORE STATE BANK OF INDIA(508548)
97 BID MH-18-001-166-003/167
(WAKNATHPUR) 		1818001000NRG24070720230357876 09/07/2023 SURESH UDHAV GHADGE 1818001WL017388 SURESH UDHAV GHADGE 00051 MAHB0000121 1638 1638 Processed 13/07/2023 A193230260463 SURESH UDHAV GHADAGE BANK OF BARODA(606985)
98 BID MH-18-001-166-003/167
(WAKNATHPUR) 		1818001000NRG24070720230357877 09/07/2023 URMILABAI SURESH GHADGE 1818001WL017388 URMILABAI SURESH GHADGE 00051 MAHB0000121 1638 1638 Processed 13/07/2023 A193230260464 GHADGE URMILA SURESH UNION BANK OF INDIA(508500)
99 BID MH-18-001-166-003/178
(WAKNATHPUR) 		1818001000NRG24070720230357879 09/07/2023 ANJANA MAHADEV 1818001WL017388 ANJANA MAHADEV 00051 MAHB0000121 1638 1638 Processed 13/07/2023 A193230261447 Mrs. ANJANA MAHADEO PAWAR BANK OF MAHARASHTRA(607387)
100 BID MH-18-001-166-003/178
(WAKNATHPUR) 		1818001000NRG24070720230357878 09/07/2023 RAHUL MAHADEV 1818001WL017388 RAHUL MAHADEV 00051 MAHB0000121 1638 1638 Processed 13/07/2023 A193230260497 Mr. RAHUL MAHADEO PAWAR BANK OF MAHARASHTRA(607387)
101 BID MH-18-001-166-003/185
(WAKNATHPUR) 		1818001000NRG24070720230357883 09/07/2023 SUKSHALA 1818001WL017388 SUKSHALA 00051 MAHB0000121 1638 1638 Processed 13/07/2023 A193230263065 MRS SHUSHILA NAVNATH KHAKRE STATE BANK OF INDIA(508548)
102 BID MH-18-001-166-003/188
(WAKNATHPUR) 		1818001000NRG24070720230357884 09/07/2023 MOHAN SAHEBRAO GHADGE 1818001WL017388 MOHAN SAHEBRAO GHADGE 00051 MAHB0000121 1638 1638 Processed 13/07/2023 A193230260271 MOHAN SAHEBRAO GHADGE UNION BANK OF INDIA(508500)
103 BID MH-18-001-166-003/198
(WAKNATHPUR) 		1818001000NRG24070720230357885 09/07/2023 DNYANOBA NARAYAN GORE 1818001WL017388 DNYANOBA NARAYAN GORE 00051 MAHB0000121 1638 1638 Processed 13/07/2023 A193230261792 MR DNYANOBA NARAYAN GORE STATE BANK OF INDIA(508548)
104 BID MH-18-001-166-003/207
(WAKNATHPUR) 		1818001000NRG24070720230357886 09/07/2023 JANARDHAN BABURAO BHANDARE 1818001WL017388 JANARDHAN BABURAO BHANDARE 00051 MAHB0000121 1638 1638 Processed 13/07/2023 A193230260427 Mr. JANARDHAN BABURAO BHANDARE BANK OF MAHARASHTRA(607387)
105 BID MH-18-001-166-003/252
(WAKNATHPUR) 		1818001000NRG24070720230357887 09/07/2023 NAVNATH LIMBAJI KHAKRE 1818001WL017388 NAVNATH LIMBAJI KHAKRE 00051 MAHB0000121 1638 1638 Processed 13/07/2023 A193230261478 Mr. NAVNATH LIMBAJI KHAKRE BANK OF MAHARASHTRA(607387)
106 BID MH-18-001-166-003/283
(WAKNATHPUR) 		1818001000NRG24070720230357888 09/07/2023 MADHUKAR RAOSAHEB SHENDGE 1818001WL017388 MADHUKAR RAOSAHEB SHENDGE 00051 MAHB0000121 1638 1638 Processed 13/07/2023 A193230263046 Mr. MADHUKAR RAVSAHEB SHENDAGE BANK OF MAHARASHTRA(607387)
107 BID MH-18-001-166-003/283
(WAKNATHPUR) 		1818001000NRG24070720230357890 09/07/2023 SHAILESH MADHUKAR SHENDGE 1818001WL017388 SHAILESH MADHUKAR SHENDGE 00051 MAHB0000121 1638 1638 Processed 13/07/2023 A193230263043 Mr. SHAILESH MADHUKAR SHENDGE BANK OF MAHARASHTRA(607387)
108 BID MH-18-001-166-003/290
(WAKNATHPUR) 		1818001000NRG24070720230357891 09/07/2023 NAIM GAUS PATHAN 1818001WL017388 NAIM GAUS PATHAN 00051 MAHB0000121 1638 1638 Processed 13/07/2023 A193230261791 Mr. NAIM KHAN GAUS KHAN PATHAN BANK OF MAHARASHTRA(607387)
109 BID MH-18-001-166-003/382
(WAKNATHPUR) 		1818001000NRG24070720230357892 09/07/2023 ABHIMAN 1818001WL017388 ABHIMAN 00051 MAHB0000121 1638 1638 Processed 13/07/2023 A193230261797 MR ABHIMAN VISHNU KHAKRE STATE BANK OF INDIA(508548)
110 BID MH-18-001-166-003/556
(WAKNATHPUR) 		1818001000NRG24070720230357900 09/07/2023 SHAIKH ALIM SHIKH YASIN 1818001WL017388 SHAIKH ALIM SHIKH YASIN 00051 MAHB0000121 1638 1638 Processed 13/07/2023 A193230263051 Mr. ALIM YASIN SHAIKH BANK OF MAHARASHTRA(607387)
111 BID MH-18-001-166-003/556
(WAKNATHPUR) 		1818001000NRG24070720230357902 09/07/2023 SHAIKH KALIM SHAIKH YASIN 1818001WL017388 SHAIKH KALIM SHAIKH YASIN 00051 MAHB0000121 1638 1638 Processed 13/07/2023 A193230263050 Mr. KALIM SHAIKH YASIN SHAIKH BANK OF MAHARASHTRA(607387)
112 BID MH-18-001-166-003/569
(WAKNATHPUR) 		1818001000NRG24070720230357908 09/07/2023 MAHADEV BABASAHEB GHDAGE 1818001WL017388 MAHADEV BABASAHEB GHDAGE 00051 MAHB0000121 1638 1638 Processed 13/07/2023 A193230263059 Mr. Mahadev Babasaheb Ghadge BANK OF MAHARASHTRA(607387)
113 BID MH-18-001-166-003/574
(WAKNATHPUR) 		1818001000NRG24070720230357911 09/07/2023 PATHAN WAJED NAIM 1818001WL017388 PATHAN WAJED NAIM 00051 MAHB0000121 1638 1638 Processed 13/07/2023 A193230261798 Mr. WAJEDKHAN NAIMKHAN PATHAN BANK OF MAHARASHTRA(607387)
114 BID MH-18-001-209-001/212
(Laxmi Tanda) 		1818001000NRG24090720230363954 09/07/2023 RATHOD RAJU RAMRAO 1818001WL017772 RATHOD RAJU RAMRAO 00051 MAHB0000121 1638 1638 Processed 13/07/2023 A193230261736 Raju Ramrao Rathod FINO PAYMENTS BANK LTD(608001)
115 BID MH-18-001-209-001/217
(Laxmi Tanda) 		1818001000NRG24090720230363962 09/07/2023 RATHOD RAMESHVAR VISHNU 1818001WL017772 RATHOD RAMESHVAR VISHNU 00051 MAHB0000121 1638 1638 Processed 13/07/2023 A193230261643 MR RAMESHWAR VISHNU RATHOD STATE BANK OF INDIA(508548)
116 BID MH-18-001-209-001/250
(Laxmi Tanda) 		1818001000NRG24090720230363965 09/07/2023 ABASAHEB PANDURANG RATHOD 1818001WL017772 ABASAHEB PANDURANG RATHOD 00051 MAHB0000121 1638 1638 Processed 13/07/2023 A193230261733 Abasaheb Pandurang Rathod FINO PAYMENTS BANK LTD(608001)
117 BID MH-18-001-209-001/250
(Laxmi Tanda) 		1818001000NRG24090720230363966 09/07/2023 ANITA SUBHASH RATHOD 1818001WL017772 ANITA SUBHASH RATHOD 00051 MAHB0000121 1638 1638 Processed 13/07/2023 A193230260539 Anita Subhash Rathod FINO PAYMENTS BANK LTD(608001)
118 BID MH-18-001-209-001/49
(Laxmi Tanda) 		1818001000NRG24080720230363127 09/07/2023 SANGITA ANKUSH RATHOD 1818001WL017711 SANGITA ANKUSH RATHOD 00051 MAHB0000121 1638 1638 Processed 13/07/2023 A193230260538 Sangita Ankush Rathod FINO PAYMENTS BANK LTD(608001)
119 BID MH-18-001-209-001/505
(Laxmi Tanda) 		1818001000NRG24090720230363889 09/07/2023 Pravin Sundar Rekhu 1818001WL017769 Pravin Sundar Rekhu 00051 MAHB0000121 1365 1365 Processed 13/07/2023 A193230263062 Mr. Pravin Sundar Rathod BANK OF MAHARASHTRA(607387)
120 BID MH-18-001-209-001/505
(Laxmi Tanda) 		1818001000NRG24090720230363887 09/07/2023 Rathod Sundar Rekhu 1818001WL017769 Rathod Sundar Rekhu 00051 MAHB0000121 1365 1365 Processed 13/07/2023 A193230263042 Mr. Rathod Sundar Rekhu BANK OF MAHARASHTRA(607387)
121 BID MH-18-001-209-001/506
(Laxmi Tanda) 		1818001000NRG24090720230363890 09/07/2023 Bhimrao Rekhu Rathod 1818001WL017769 Bhimrao Rekhu Rathod 00051 MAHB0000121 1365 1365 Processed 13/07/2023 A193230261795 Mr. BHIMRAO REKHU RATHOD BANK OF MAHARASHTRA(607387)
122 BID MH-18-001-209-001/506
(Laxmi Tanda) 		1818001000NRG24090720230363891 09/07/2023 Rajendra Bhimrao Rathod 1818001WL017769 Rajendra Bhimrao Rathod 00051 MAHB0000121 1365 1365 Processed 13/07/2023 A193230263066 RAVINDRA BHIMRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
123 BID MH-18-001-209-001/506
(Laxmi Tanda) 		1818001000NRG24090720230363892 09/07/2023 Rathod Raju Maroti 1818001WL017769 Rathod Raju Maroti 00051 MAHB0000121 1365 1365 Processed 13/07/2023 A193230263049 Mr. RAJU MARUTI RATHOD BANK OF MAHARASHTRA(607387)
124 BID MH-18-001-209-001/507
(Laxmi Tanda) 		1818001000NRG24090720230363893 09/07/2023 Rathod Changubai Sundar 1818001WL017769 Rathod Changubai Sundar 00051 MAHB0000121 1365 1365 Processed 13/07/2023 A193230263044 Miss. Rathod Changubai Sundar BANK OF MAHARASHTRA(607387)
125 BID MH-18-001-209-001/507
(Laxmi Tanda) 		1818001000NRG24090720230363894 09/07/2023 Rathod Krishna Sundarrao 1818001WL017769 Rathod Krishna Sundarrao 00051 MAHB0000121 1365 1365 Processed 13/07/2023 A193230263056 Mr. Krushna Sundar Rathod BANK OF MAHARASHTRA(607387)
126 BID MH-18-001-209-001/67
(Laxmi Tanda) 		1818001000NRG24090720230363988 09/07/2023 RATHOD PARMESHWAR TIKARAM 1818001WL017772 RATHOD PARMESHWAR TIKARAM 00051 MAHB0000121 1638 1638 Processed 13/07/2023 A193230261739 Parmeshwar Tikaram Rathod FINO PAYMENTS BANK LTD(608001)
SubTotal 55419 55419
127 BID MH-18-001-118-001/327
(PARGAON -SIRAS) 		1818001118NRG24080720230360893 09/07/2023 Pawar Nandu Bansi 1818001WL017563 Pawar Nandu Bansi 00051 MAHB0000908 1638 1638 Processed 13/07/2023 A193230263096 NANDU BANSI PAWAR UNION BANK OF INDIA(508500)
SubTotal 1638 1638
128 BID MH-18-001-038-001/18
(DOIFODEWADI) 		1818001038NRG24080720230362502 09/07/2023 RADHABAI KISAN PARAVE 1818001WL017676 RADHABAI KISAN PARAVE 00051 MAHB0001092 1638 1638 Processed 13/07/2023 A193230261476 MRS RADHABAI KISAN PARVE STATE BANK OF INDIA(508548)
129 BID MH-18-001-038-001/330
(DOIFODEWADI) 		1818001038NRG24080720230362503 09/07/2023 SUNITA VIKAS NAGARGOJE 1818001WL017676 SUNITA VIKAS NAGARGOJE 00051 MAHB0001092 1638 1638 Processed 13/07/2023 A193230261477 Mrs. SUNITA VIAKS NAGARGOJE BANK OF MAHARASHTRA(607387)
130 BID MH-18-001-038-001/331
(DOIFODEWADI) 		1818001038NRG24080720230362504 09/07/2023 VADJERAM BAPURAO DOIPHODE 1818001WL017676 VADJERAM BAPURAO DOIPHODE 00051 MAHB0001092 1638 1638 Processed 13/07/2023 A193230260493 MR VADJERAM BAPURAO DOIPHODE STATE BANK OF INDIA(508548)
131 BID MH-18-001-038-001/335
(DOIFODEWADI) 		1818001038NRG24080720230362505 09/07/2023 SURYKANT SHIVAJI DOIPHODE 1818001WL017676 SURYKANT SHIVAJI DOIPHODE 00051 MAHB0001092 1638 1638 Processed 13/07/2023 A193230260426 Mr. SURYAKANT SHIVAJI DOIFODE BANK OF MAHARASHTRA(607387)
132 BID MH-18-001-038-001/51
(DOIFODEWADI) 		1818001038NRG24080720230362506 09/07/2023 HARIBAI KANIFNATH DOIFODE 1818001WL017676 HARIBAI KANIFNATH DOIFODE 00051 MAHB0001092 1638 1638 Processed 13/07/2023 A193230260324 Mrs. HARIBAI KANIFNATH DOIFODE BANK OF MAHARASHTRA(607387)
133 BID MH-18-001-038-001/608
(DOIFODEWADI) 		1818001038NRG24080720230362508 09/07/2023 CHHAYA PARMESHWAR DOIFODE 1818001WL017676 CHHAYA PARMESHWAR DOIFODE 00051 MAHB0001092 1638 1638 Processed 13/07/2023 A193230263054 Mrs. CHAYABAI PARMESHWAR DOIPHODE BANK OF MAHARASHTRA(607387)
134 BID MH-18-001-073-001/103
(KHARDEWADI) 		1818001000NRG24080720230359327 09/07/2023 ASHOK SAKHARAM BHOSALE 1818001WL017462 ASHOK SAKHARAM BHOSALE 00051 MAHB0001092 1638 1638 Processed 13/07/2023 A193230261731 MR ASHOK SAKHARAM BHOSALE STATE BANK OF INDIA(508548)
135 BID MH-18-001-073-001/11
(KHARDEWADI) 		1818001073NRG24080720230359545 09/07/2023 RAMA SHIVAJI KALKUTE 1818001WL017484 RAMA SHIVAJI KALKUTE 00051 MAHB0001092 1638 1638 Processed 13/07/2023 A193230261714 KALKUTE RAMA SHIVAJI . MAHARASHTRA GRAMIN BANK(607000)
136 BID MH-18-001-073-001/11
(KHARDEWADI) 		1818001073NRG24080720230359546 09/07/2023 SUNITA RAMA KALKUTE 1818001WL017484 SUNITA RAMA KALKUTE 00051 MAHB0001092 1638 1638 Processed 13/07/2023 A193230261715 Sunita Rama Kalkute FINO PAYMENTS BANK LTD(608001)
137 BID MH-18-001-073-001/430
(KHARDEWADI) 		1818001000NRG24080720230360841 09/07/2023 KALKUTE LATABAI VAIJINATH 1818001WL017560 KALKUTE LATABAI VAIJINATH 00051 MAHB0001092 1638 1638 Processed 13/07/2023 A193230260522 Latabai Vaijinath Kalkute FINO PAYMENTS BANK LTD(608001)
138 BID MH-18-001-073-001/430
(KHARDEWADI) 		1818001000NRG24080720230360840 09/07/2023 KALKUTE VAIJINATH SADASHIV 1818001WL017560 KALKUTE VAIJINATH SADASHIV 00051 MAHB0001092 1638 1638 Processed 13/07/2023 A193230260521 Vaijinath Sadashiv Kalkute FINO PAYMENTS BANK LTD(608001)
139 BID MH-18-001-073-001/447
(KHARDEWADI) 		1818001000NRG24080720230360843 09/07/2023 AASHABAI PRABHAKAR KALKUTE 1818001WL017560 AASHABAI PRABHAKAR KALKUTE 00051 MAHB0001092 1638 1638 Processed 13/07/2023 A193230260424 Miss. ASHBAI PRABHAKAR KALKUTE BANK OF MAHARASHTRA(607387)
140 BID MH-18-001-073-001/469
(KHARDEWADI) 		1818001073NRG24080720230359558 09/07/2023 JIJABA NARAYAN BHOSALE 1818001WL017484 JIJABA NARAYAN BHOSALE 00051 MAHB0001092 1638 1638 Processed 13/07/2023 A193230261624 Mr. Jijeba Narayan Bhosale BANK OF MAHARASHTRA(607387)
141 BID MH-18-001-073-001/469
(KHARDEWADI) 		1818001000NRG24080720230360845 09/07/2023 NANA JIJABA BHOSALE 1818001WL017560 NANA JIJABA BHOSALE 00051 MAHB0001092 1638 1638 Processed 13/07/2023 A193230260270 MR NANA JEJABA BHOSALE STATE BANK OF INDIA(508548)
142 BID MH-18-001-073-001/469
(KHARDEWADI) 		1818001000NRG24080720230360844 09/07/2023 TARAMATI NARAYAN BHOSALE 1818001WL017560 TARAMATI NARAYAN BHOSALE 00051 MAHB0001092 1638 1638 Processed 13/07/2023 A193230260423 Miss. TARAMATI JIJABA BHOSLE BANK OF MAHARASHTRA(607387)
143 BID MH-18-001-073-001/500
(KHARDEWADI) 		1818001000NRG24080720230359339 09/07/2023 RADHA MAHADEV BHOSALE 1818001WL017462 RADHA MAHADEV BHOSALE 00051 MAHB0001092 1638 1638 Processed 13/07/2023 A193230261732 Mrs. RADHABAI MAHADEO BHOSALE BANK OF MAHARASHTRA(607387)
144 BID MH-18-001-073-001/536
(KHARDEWADI) 		1818001000NRG24080720230362331 09/07/2023 DALMIR ABDUL PATHAN 1818001WL017670 DALMIR ABDUL PATHAN 00051 MAHB0001092 1638 1638 Processed 13/07/2023 A193230261734 Mr. DALMIR ABDUL PATHAN BANK OF MAHARASHTRA(607387)
145 BID MH-18-001-073-001/536
(KHARDEWADI) 		1818001000NRG24080720230362333 09/07/2023 NAGMAJABIN SHAUKAT PATHAN 1818001WL017670 NAGMAJABIN SHAUKAT PATHAN 00051 MAHB0001092 1638 1638 Processed 13/07/2023 A193230261737 Mr. Nagmajabin Shaukat Pathan BANK OF MAHARASHTRA(607387)
146 BID MH-18-001-073-001/536
(KHARDEWADI) 		1818001000NRG24080720230362334 09/07/2023 SAHNAJ DAIMIR PATHAN 1818001WL017670 SAHNAJ DAIMIR PATHAN 00051 MAHB0001092 1638 1638 Processed 13/07/2023 A193230261735 Mrs. SAHNAJ DALMIR PATHAN BANK OF MAHARASHTRA(607387)
147 BID MH-18-001-073-001/70
(KHARDEWADI) 		1818001000NRG24080720230362356 09/07/2023 ANIL GAUTEM BHOSALE 1818001WL017671 ANIL GAUTEM BHOSALE 00051 MAHB0001092 1638 1638 Processed 13/07/2023 A193230260520 ANIL GAUTAM BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
148 BID MH-18-001-073-001/8
(KHARDEWADI) 		1818001000NRG24080720230360849 09/07/2023 ASHARABAI PRAKSH KALKUTE 1818001WL017560 ASHARABAI PRAKSH KALKUTE 00051 MAHB0001092 1638 1638 Processed 13/07/2023 A193230260329 Mrs. Asarabai Prkash Kalkute CENTRAL BANK OF INDIA(607115)
149 BID MH-18-001-114-001/103
() 		1818001038NRG24080720230362510 09/07/2023 JAGNNATH UTTAM MUNDE 1818001WL017676 JAGNNATH UTTAM MUNDE 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230260325 JAGNNATH UTTAM MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
150 BID MH-18-001-114-001/105
() 		1818001038NRG24080720230362512 09/07/2023 SANDIPAN 1818001WL017676 SANDIPAN 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230260269 Mr. SANDIPAN BABASAHEB MUNDE BANK OF MAHARASHTRA(607387)
151 BID MH-18-001-114-001/113
() 		1818001038NRG24080720230362516 09/07/2023 SUBHASH BHIVA MUNDE 1818001WL017676 SUBHASH BHIVA MUNDE 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230263063 SUBHASH BHIVA MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
152 BID MH-18-001-114-001/119
() 		1818001038NRG24080720230362518 09/07/2023 LAXMAN PANDHARINATH VAYBASE 1818001WL017676 LAXMAN PANDHARINATH VAYBASE 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230261801 MR LAXMAN PANDHARI VAYBASE STATE BANK OF INDIA(508548)
153 BID MH-18-001-114-001/120
() 		1818001038NRG24080720230362519 09/07/2023 BRAMHNATH RAGHUNATH MUNDHE 1818001WL017676 BRAMHNATH RAGHUNATH MUNDHE 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230261805 MUNDE BRAMHANATH RAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
154 BID MH-18-001-114-001/123
() 		1818001038NRG24080720230362520 09/07/2023 SAHEBRAO SHANKAR MUNDE 1818001WL017676 SAHEBRAO SHANKAR MUNDE 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230261802 SAHEBRAO SHANKAR MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
155 BID MH-18-001-114-001/124
() 		1818001038NRG24080720230362522 09/07/2023 NAVNATH DEVIDAS MUNDE 1818001WL017676 NAVNATH DEVIDAS MUNDE 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230261807 NAVNATH DEVIDAS MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
156 BID MH-18-001-114-001/124
() 		1818001038NRG24080720230362523 09/07/2023 SACHIN NAVNATH MUNDE 1818001WL017676 SACHIN NAVNATH MUNDE 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230263060 Mr. Munde Sachin Navnath BANK OF MAHARASHTRA(607387)
157 BID MH-18-001-114-001/136
() 		1818001038NRG24080720230362526 09/07/2023 KAIKAI BAJIRAO WAIBASE 1818001WL017676 KAIKAI BAJIRAO WAIBASE 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230263037 Mrs. KAIKAI BAJIRAV VAYABASE BANK OF MAHARASHTRA(607387)
158 BID MH-18-001-114-001/139
() 		1818001038NRG24080720230362528 09/07/2023 ANUSAYA HARIBHAU MUNDE 1818001WL017676 ANUSAYA HARIBHAU MUNDE 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230260534 Mrs. ANUSAYA HARIBHAU MUNDE BANK OF MAHARASHTRA(607387)
159 BID MH-18-001-114-001/167
() 		1818001038NRG24080720230362529 09/07/2023 ASHOK SHRIPATI MORALE 1818001WL017676 ASHOK SHRIPATI MORALE 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230260331 ASHOK SHRIPATI MORALE INDIA POST PAYMENTS BANK LIMITED(508528)
160 BID MH-18-001-114-001/170
() 		1818001038NRG24080720230362530 09/07/2023 KRABA BAJIRAO MORALE 1818001WL017676 KRABA BAJIRAO MORALE 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230263058 Mr. Kerba Bajirao Morale BANK OF MAHARASHTRA(607387)
161 BID MH-18-001-114-001/183
() 		1818001038NRG24080720230362532 09/07/2023 BAJIRAO VITTHAL MUNDE 1818001WL017676 BAJIRAO VITTHAL MUNDE 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230263055 Mr. Bajirao Vittal Munde BANK OF MAHARASHTRA(607387)
162 BID MH-18-001-114-001/185
() 		1818001038NRG24080720230362533 09/07/2023 ASHRUBA RAGHUNATH MUNDE 1818001WL017676 ASHRUBA RAGHUNATH MUNDE 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230260532 MUNDE ASHRUBA RAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
163 BID MH-18-001-114-001/187
() 		1818001038NRG24080720230362534 09/07/2023 SANTOSH NAVNATH MUNDE 1818001WL017676 SANTOSH NAVNATH MUNDE 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230263061 MR SANTOSH NAVNATH MUNDE STATE BANK OF INDIA(508548)
164 BID MH-18-001-114-001/193
() 		1818001038NRG24080720230362536 09/07/2023 RAHIBAI KUNDILIK MUNDE 1818001WL017676 RAHIBAI KUNDILIK MUNDE 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230261804 MRS RAHIBAI KUNDALIK MUNDE STATE BANK OF INDIA(508548)
165 BID MH-18-001-114-001/198
() 		1818001038NRG24080720230362540 09/07/2023 ARJUN ABA MUNDE 1818001WL017676 ARJUN ABA MUNDE 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230261808 ARJUN AABA MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
166 BID MH-18-001-114-001/199
() 		1818001038NRG24080720230362544 09/07/2023 YOGESH NARAYAN MUNDE 1818001WL017676 YOGESH NARAYAN MUNDE 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230263067 MR YOGESH NARAYAN MUNDE STATE BANK OF INDIA(508548)
167 BID MH-18-001-114-001/203
() 		1818001038NRG24080720230362546 09/07/2023 VIJUBAI NAVANATH MUNDE 1818001WL017676 VIJUBAI NAVANATH MUNDE 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230263052 Mr. Vijubai Navnath Munde BANK OF MAHARASHTRA(607387)
168 BID MH-18-001-114-001/204
() 		1818001038NRG24080720230362547 09/07/2023 DAIVAN SHANKAR MUNDE 1818001WL017676 DAIVAN SHANKAR MUNDE 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230263047 Mr. Munde Daivan Shankar BANK OF MAHARASHTRA(607387)
169 BID MH-18-001-114-001/204
() 		1818001038NRG24080720230362548 09/07/2023 SHRIMANT DAIVAN MUNDE 1818001WL017676 SHRIMANT DAIVAN MUNDE 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230260330 MR SHRIMANT DAIWAN MUNDE STATE BANK OF INDIA(508548)
170 BID MH-18-001-114-001/205
() 		1818001038NRG24080720230362549 09/07/2023 PRABHAKAR MALHARI MUNDE 1818001WL017676 PRABHAKAR MALHARI MUNDE 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230261799 PRABHAKAR MALHARI MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
171 BID MH-18-001-114-001/206
() 		1818001038NRG24080720230362551 09/07/2023 BALU CHANDRABHAN MUNDE 1818001WL017676 BALU CHANDRABHAN MUNDE 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230263045 BALASAHEB CHANDBHAN MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
172 BID MH-18-001-114-001/206
() 		1818001038NRG24080720230362552 09/07/2023 SUMITRA BALU MUNDE 1818001WL017676 SUMITRA BALU MUNDE 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230263038 MRS SUNITABAI BABASAHEB MUNDE STATE BANK OF INDIA(508548)
173 BID MH-18-001-114-001/208
() 		1818001038NRG24080720230362553 09/07/2023 MIRA DASHARATH MUNDE 1818001WL017676 MIRA DASHARATH MUNDE 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230261473 Mrs. MIRABAI DASHRATH MUNDE BANK OF MAHARASHTRA(607387)
174 BID MH-18-001-114-001/209
() 		1818001038NRG24080720230362554 09/07/2023 ASHOK GINYANDEV MUNDE 1818001WL017676 ASHOK GINYANDEV MUNDE 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230260268 ASHOK GINYANDEV MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
175 BID MH-18-001-114-001/209
() 		1818001038NRG24080720230362555 09/07/2023 INDUBAI ASHOK MUNDE 1818001WL017676 INDUBAI ASHOK MUNDE 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230261474 MRS INDUBAI ASHOK MUNDE STATE BANK OF INDIA(508548)
176 BID MH-18-001-114-001/226
() 		1818001038NRG24080720230362558 09/07/2023 BHAGWAT SHIVAJI MUNDE 1818001WL017676 BHAGWAT SHIVAJI MUNDE 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230261794 BHAGWAT SHIVAJI MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
177 BID MH-18-001-114-001/226
() 		1818001038NRG24080720230362559 09/07/2023 MAHADEV YEDBA MUNDE 1818001WL017676 MAHADEV YEDBA MUNDE 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230260327 Mr. MAHADEO YEDABA MUNDE BANK OF MAHARASHTRA(607387)
178 BID MH-18-001-114-001/226
() 		1818001038NRG24080720230362560 09/07/2023 SURESH BHAGWAT MUNDE 1818001WL017676 SURESH BHAGWAT MUNDE 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230261479 Mr. SURESH BHAGVAT MUNDE BANK OF MAHARASHTRA(607387)
179 BID MH-18-001-114-001/234
() 		1818001038NRG24080720230362561 09/07/2023 SHUBHAM RAMHARI MORALE 1818001WL017676 SHUBHAM RAMHARI MORALE 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230261480 Mr. SHUBHAM RAMHARI MORALE BANK OF MAHARASHTRA(607387)
180 BID MH-18-001-114-001/235
() 		1818001038NRG24080720230362562 09/07/2023 VIJAYMALA SHESHERAO MORALE 1818001WL017676 VIJAYMALA SHESHERAO MORALE 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230263039 Mr. Vijaymala Shesherao Morale BANK OF MAHARASHTRA(607387)
181 BID MH-18-001-114-001/240
() 		1818001038NRG24080720230362564 09/07/2023 PARVATI MAHADEV MUNDHE 1818001WL017676 PARVATI MAHADEV MUNDHE 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230261475 MRS PARVATI MAHADEV MUNDE STATE BANK OF INDIA(508548)
182 BID MH-18-001-114-001/241
() 		1818001038NRG24080720230362565 09/07/2023 RAMESHWAR VITTHAL MUNDHE 1818001WL017676 RAMESHWAR VITTHAL MUNDHE 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230263036 RAMESHWAR VITTHAL MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
183 BID MH-18-001-114-001/255
() 		1818001038NRG24080720230362566 09/07/2023 MUNDE RAMDAS BHANUDAS 1818001WL017676 MUNDE RAMDAS BHANUDAS 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230260328 MUNDE RAMDAS BHANUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
184 BID MH-18-001-114-001/255
() 		1818001038NRG24080720230362567 09/07/2023 SHAMAL RAMDAS MUNDE 1818001WL017676 SHAMAL RAMDAS MUNDE 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230263040 Mrs. SHAMAL RAMDAS MUNDE BANK OF MAHARASHTRA(607387)
185 BID MH-18-001-114-001/34
() 		1818001038NRG24080720230362569 09/07/2023 LAXMAN RAGHUNATH MUNDHE 1818001WL017676 LAXMAN RAGHUNATH MUNDHE 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230261800 Mr. LAXMAN RAGHUNATH MUNDE BANK OF MAHARASHTRA(607387)
186 BID MH-18-001-114-001/39
() 		1818001038NRG24080720230362570 09/07/2023 USHA GOVARDHAN MORALE 1818001WL017676 USHA GOVARDHAN MORALE 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230263041 USHABAI GOVARDHAN MORALE INDIA POST PAYMENTS BANK LIMITED(508528)
187 BID MH-18-001-114-001/44
() 		1818001038NRG24080720230362572 09/07/2023 ASHRUBA CHANDAR MUNDHE 1818001WL017676 ASHRUBA CHANDAR MUNDHE 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230260425 ASHRUBA CHANDRABHAN MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
188 BID MH-18-001-114-001/51
() 		1818001038NRG24080720230362573 09/07/2023 BHAGABAI 1818001WL017676 BHAGABAI 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230261803 BHAGABAI GORAKH MORALE INDIA POST PAYMENTS BANK LIMITED(508528)
189 BID MH-18-001-114-001/6
() 		1818001038NRG24080720230362574 09/07/2023 BHIVSEN SITARAM MUNDHE 1818001WL017676 BHIVSEN SITARAM MUNDHE 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230261806 BHIWASEN SITARAM MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
190 BID MH-18-001-114-001/66
() 		1818001038NRG24080720230362576 09/07/2023 JANABAI BABHRU MUNDHE 1818001WL017676 JANABAI BABHRU MUNDHE 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230263053 Mrs. JANABAI BABRUBAN MUNDE BANK OF MAHARASHTRA(607387)
191 BID MH-18-001-114-001/69
() 		1818001038NRG24080720230362578 09/07/2023 SOMNATH UTTAM MUNDE 1818001WL017676 SOMNATH UTTAM MUNDE 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230263057 SOMNATH UTTAM MUNDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
192 BID MH-18-001-114-001/86
() 		1818001038NRG24080720230362582 09/07/2023 SUNITA BAPPASAHED TONDE 1818001WL017676 SUNITA BAPPASAHED TONDE 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230260533 Mrs. SUNITA BAPPASAHEB TONDE BANK OF MAHARASHTRA(607387)
193 BID MH-18-001-114-001/9
() 		1818001038NRG24080720230362583 09/07/2023 KONDABAI DHAYANOBA SANAP 1818001WL017676 KONDABAI DHAYANOBA SANAP 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230263048 Mrs. KONDABAI DNYANOBA SANAP BANK OF MAHARASHTRA(607387)
194 BID MH-18-001-114-001/9
() 		1818001038NRG24080720230362584 09/07/2023 KONDABAI DHAYANOBA SANAP 1818001WL017676 KONDABAI DHAYANOBA SANAP 00051 MAHB0001092 1365 1365 Processed 13/07/2023 A193230260326 BABASAHEB DNYANOBA SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97188 97188
195 BID MH-18-001-118-001/109
(PARGAON -SIRAS) 		1818001118NRG24080720230360871 09/07/2023 BHAUSAHEB N JOGDE 1818001WL017563 BHAUSAHEB N JOGDE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230261773 JOGADE BHAUSAHEB NARAYAN CANARA BANK(508532)
196 BID MH-18-001-118-001/109
(PARGAON -SIRAS) 		1818001118NRG24080720230360872 09/07/2023 SAUMITRA BHAUSAHEB JOGDE 1818001WL017563 SAUMITRA BHAUSAHEB JOGDE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230260466 SAUMITRA BHAUSAHEB JOGDE CANARA BANK(508532)
197 BID MH-18-001-118-001/160
(PARGAON -SIRAS) 		1818001118NRG24080720230360879 09/07/2023 Gavhane Krashna Shahadevrao 1818001WL017563 Gavhane Krashna Shahadevrao 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230261778 KRASHNA SHAHADEVRAO GAVHANE IDBI BANK(607095)
198 BID MH-18-001-118-001/160
(PARGAON -SIRAS) 		1818001118NRG24080720230360878 09/07/2023 Gavhane Shrinath Shahadevrao 1818001WL017563 Gavhane Shrinath Shahadevrao 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230261770 SHRINATH SHAHADEVRAO GAVHANE CANARA BANK(508532)
199 BID MH-18-001-118-001/171
(PARGAON -SIRAS) 		1818001118NRG24080720230360881 09/07/2023 NILKANTH 1818001WL017563 NILKANTH 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230261774 GAVHANE NILKANTH SHRIMANT CANARA BANK(508532)
200 BID MH-18-001-118-001/171
(PARGAON -SIRAS) 		1818001118NRG24080720230360882 09/07/2023 SHITALBAI 1818001WL017563 SHITALBAI 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230261779 SHITAL NILKANTH GAVHANE CANARA BANK(508532)
201 BID MH-18-001-118-001/19
(PARGAON -SIRAS) 		1818001118NRG24080720230360883 09/07/2023 GAVANE SADASHIV GANPATI 1818001WL017563 GAVANE SADASHIV GANPATI 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230261586 Mrs. SULABAI GAVANE SADASHIV GAVHANE CENTRAL BANK OF INDIA(607115)
202 BID MH-18-001-118-001/20
(PARGAON -SIRAS) 		1818001000NRG24080720230362996 09/07/2023 GAVANE VIKAS SAMBHU 1818001WL017705 GAVANE VIKAS SAMBHU 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230260518 VIKAS SAMBHAJIRAO GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
203 BID MH-18-001-118-001/218
(PARGAON -SIRAS) 		1818001000NRG24080720230363002 09/07/2023 Kanse Baburao Changu 1818001WL017705 Kanse Baburao Changu 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230261730 Kanse Baburao Changu THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
204 BID MH-18-001-118-001/218
(PARGAON -SIRAS) 		1818001000NRG24080720230363001 09/07/2023 KANSE SUDAM BABURAO 1818001WL017705 KANSE SUDAM BABURAO 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230261725 SUDAM BABURAO KANSE CANARA BANK(508532)
205 BID MH-18-001-118-001/233
(PARGAON -SIRAS) 		1818001000NRG24080720230363009 09/07/2023 MANISHA 1818001WL017705 MANISHA 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230261727 MANISHA VISHWAMBHAR KANASE CANARA BANK(508532)
206 BID MH-18-001-118-001/233
(PARGAON -SIRAS) 		1818001000NRG24080720230363008 09/07/2023 VISHVAMBAR 1818001WL017705 VISHVAMBAR 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230261729 VISVAMBAR BAPURAO KANSE ICICI BANK LTD(508534)
207 BID MH-18-001-118-001/24
(PARGAON -SIRAS) 		1818001000NRG24080720230363011 09/07/2023 BHIMABAI RAMESHWAR GHUMRE 1818001WL017705 BHIMABAI RAMESHWAR GHUMRE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230260519 BHIMABAI RAMESHWAR GHUMRE CANARA BANK(508532)
208 BID MH-18-001-118-001/277
(PARGAON -SIRAS) 		1818001000NRG24080720230363016 09/07/2023 ARAD BAPURAO DADARAO 1818001WL017705 ARAD BAPURAO DADARAO 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230261728 BAPURAO DADARAO AARAD CANARA BANK(508532)
209 BID MH-18-001-118-001/283
(PARGAON -SIRAS) 		1818001118NRG24080720230360888 09/07/2023 Chaburao Haribhau Chavhan 1818001WL017563 Chaburao Haribhau Chavhan 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230261771 CHABURAO HARIBHAU CHAVAN CANARA BANK(508532)
210 BID MH-18-001-118-001/283
(PARGAON -SIRAS) 		1818001118NRG24080720230360887 09/07/2023 KAMALBAI SHABURAO CHAVAN 1818001WL017563 KAMALBAI SHABURAO CHAVAN 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230261772 KAMAL CHABURAO CAHVHAN CANARA BANK(508532)
211 BID MH-18-001-118-001/286
(PARGAON -SIRAS) 		1818001118NRG24080720230360889 09/07/2023 GOKARN SAHEBRAO BHALERAO 1818001WL017563 GOKARN SAHEBRAO BHALERAO 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230261776 GOKARNA SAHEBRAO BHALERAO CANARA BANK(508532)
212 BID MH-18-001-118-001/304
(PARGAON -SIRAS) 		1818001118NRG24080720230360891 09/07/2023 Gavhane Dnyeshwar Ashok 1818001WL017563 Gavhane Dnyeshwar Ashok 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230261766 GAVHANE DNYESHWAR ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
213 BID MH-18-001-118-001/304
(PARGAON -SIRAS) 		1818001118NRG24080720230360890 09/07/2023 Savita Dnyeshwar Gavhane 1818001WL017563 Savita Dnyeshwar Gavhane 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230261764 MRS SAVITA DILIPRAO KALE STATE BANK OF INDIA(508548)
214 BID MH-18-001-118-001/31
(PARGAON -SIRAS) 		1818001118NRG24080720230360892 09/07/2023 SEETABAI RAMA PAWAR 1818001WL017563 SEETABAI RAMA PAWAR 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230261768 SITABAI RAM PAWAR CANARA BANK(508532)
215 BID MH-18-001-118-001/33
(PARGAON -SIRAS) 		1818001118NRG24080720230360895 09/07/2023 CHANDRAKALA 1818001WL017563 CHANDRAKALA 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230261777 GAVHANE CHANDRAKALA SHRIRAM CANARA BANK(508532)
216 BID MH-18-001-118-001/36
(PARGAON -SIRAS) 		1818001118NRG24080720230360897 09/07/2023 RANJANA SAKHARAM SAPAKAL 1818001WL017563 RANJANA SAKHARAM SAPAKAL 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230260544 RANJANA SAKHARAM SAPKAL CANARA BANK(508532)
217 BID MH-18-001-118-001/36
(PARGAON -SIRAS) 		1818001118NRG24080720230360896 09/07/2023 SAKHARAM BALIRAM SAPKAL 1818001WL017563 SAKHARAM BALIRAM SAPKAL 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230261585 SAPKAL SAKHARAM BALIRAM CANARA BANK(508532)
218 BID MH-18-001-118-001/360
(PARGAON -SIRAS) 		1818001000NRG24080720230363019 09/07/2023 ANURATH 1818001WL017705 ANURATH 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230261689 ANURATH BABURAO KANSE INDIA POST PAYMENTS BANK LIMITED(508528)
219 BID MH-18-001-118-001/360
(PARGAON -SIRAS) 		1818001000NRG24080720230363020 09/07/2023 SWATI 1818001WL017705 SWATI 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230261690 SWATI ANURATH KANSE CANARA BANK(508532)
220 BID MH-18-001-118-001/372
(PARGAON -SIRAS) 		1818001000NRG24080720230363022 09/07/2023 RAJENDRA BAPURAO KANASE 1818001WL017705 RAJENDRA BAPURAO KANASE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230261726 RAJENDRA BAPURAO KANSE CANARA BANK(508532)
221 BID MH-18-001-118-001/40
(PARGAON -SIRAS) 		1818001000NRG24080720230363025 09/07/2023 PRAKASH SARJERAO GAVANE 1818001WL017705 PRAKASH SARJERAO GAVANE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230261688 Mr. PRAKASH SARJERAO GAWANE CENTRAL BANK OF INDIA(607115)
222 BID MH-18-001-118-001/95
(PARGAON -SIRAS) 		1818001118NRG24080720230360900 09/07/2023 RUKMIN SATISH GAVANE 1818001WL017563 RUKMIN SATISH GAVANE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230261769 RUKMIN SATISH GAVHANE CANARA BANK(508532)
223 BID MH-18-001-118-001/95
(PARGAON -SIRAS) 		1818001118NRG24080720230360899 09/07/2023 SATISH DHONDIBHAU GAVANE 1818001WL017563 SATISH DHONDIBHAU GAVANE 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230261775 SATISH DHONDIBHAU GAVHANE CANARA BANK(508532)
224 BID MH-18-001-166-003/543
(WAKNATHPUR) 		1818001000NRG24070720230357894 09/07/2023 BAJGUDE JAGANNATH MANIKRAO 1818001WL017388 BAJGUDE JAGANNATH MANIKRAO 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230261444 Mr. JAGNNATH MANIKRAO BAJGUDE BANK OF MAHARASHTRA(607387)
225 BID MH-18-001-166-003/543
(WAKNATHPUR) 		1818001000NRG24070720230357895 09/07/2023 BAJGUDE MEERA JAGANNATH 1818001WL017388 BAJGUDE MEERA JAGANNATH 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230261443 BAJGUDE MEERA JAGNNATH UNION BANK OF INDIA(508500)
226 BID MH-18-001-212-001/595
(DHEKANMOH TANDA) 		1818001000NRG24070720230358078 09/07/2023 KAJAL ROHIDAS PAWAR 1818001WL017395 KAJAL ROHIDAS PAWAR 00078 CNRB0015160 1638 1638 Processed 13/07/2023 A193230261439 KAJAL ROHIDAS PAWAR BANK OF BARODA(606985)
SubTotal 52416 52416
227 BID MH-18-001-118-001/220
(PARGAON -SIRAS) 		1818001000NRG24080720230363005 09/07/2023 KANSE SARJABAI BABU 1818001WL017705 KANSE SARJABAI BABU 00089 CBIN0283045 1638 1638 Processed 13/07/2023 A193230261536 Mrs. SARJABAI BABURAO KANASE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
228 BID MH-18-001-032-001/5
(D. SHAHAJANPUR) 		1818001000NRG24070720230358407 09/07/2023 KAVERI MADAN INDURE 1818001WL017411 KAVERI MADAN INDURE 00089 CBIN0283579 1638 1638 Processed 13/07/2023 A193230261756 KAVERI MADAN INDURE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
229 BID MH-18-001-032-001/5
(D. SHAHAJANPUR) 		1818001000NRG24070720230358406 09/07/2023 MADAN KISAN INDURE 1818001WL017411 MADAN KISAN INDURE 00089 CBIN0283579 1638 1638 Processed 13/07/2023 A193230261523 MADAN KISAN INDURE UCO BANK(607066)
230 BID MH-18-001-120-003/1794
(PATODA (BE.)) 		1818001000NRG24080720230362892 09/07/2023 abhiman babasaheb vanve 1818001WL017694 abhiman babasaheb vanve 00089 CBIN0283579 1638 1638 Processed 13/07/2023 A193230261758 Mr. ABHIMAN BABASAHEB VANVE CENTRAL BANK OF INDIA(607115)
231 BID MH-18-001-120-003/1800
(PATODA (BE.)) 		1818001000NRG24080720230362893 09/07/2023 SIMA SUBHAS WANVE 1818001WL017694 SIMA SUBHAS WANVE 00089 CBIN0283579 1638 1638 Processed 13/07/2023 A193230261767 Ms. Sima Subhash Wanve CENTRAL BANK OF INDIA(607115)
232 BID MH-18-001-120-003/555
(PATODA (BE.)) 		1818001000NRG24080720230362896 09/07/2023 YAMUNABAI GINYANDEV WANAVE 1818001WL017694 YAMUNABAI GINYANDEV WANAVE 00089 CBIN0283579 1638 1638 Processed 13/07/2023 A193230261753 Mrs. YAMUNABAI GINYANDEV WANAVE CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
233 BID MH-18-001-081-001/216
(LIMBARUI) 		1818001000NRG24090720230364190 09/07/2023 SHAIKH RASHID NASIRODDIN 1818001WL017777 SHAIKH RASHID NASIRODDIN 00152 HDFC0001784 1638 1638 Processed 13/07/2023 A193230261765 Mr. Shaikh Rashid Nasiroddin MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
234 BID MH-18-001-033-001/536
(DEVI BABHULGOAN) 		1818001033NRG24090720230364005 09/07/2023 DIPALI VINOD BHOSLE 1818001WL017774 DIPALI VINOD BHOSLE 00165 IBKL0001043 1638 1638 Processed 13/07/2023 A193230261434 DIPALI VINOD BHOSALE IDBI BANK(607095)
SubTotal 1638 1638
235 BID MH-18-001-009-001/117
(ANTHARVAN PIMPRI) 		1818001000NRG24080720230361446 09/07/2023 AYODHYA 1818001WL017615 AYODHYA 00165 IBKL0001459 1092 1092 Processed 13/07/2023 A193230261445 MRS AYODHAYA VITTHAL WAGHMARE STATE BANK OF INDIA(508548)
236 BID MH-18-001-033-001/536
(DEVI BABHULGOAN) 		1818001033NRG24090720230364004 09/07/2023 PARANJALI SWAPNIL BHOSLE 1818001WL017774 PARANJALI SWAPNIL BHOSLE 00165 IBKL0001459 1638 1638 Processed 13/07/2023 A193230261446 PRANJALI UDDHAV MOTE BANK OF BARODA(606985)
SubTotal 2730 2730
237 BID MH-18-001-209-001/217
(Laxmi Tanda) 		1818001000NRG24090720230363961 09/07/2023 RATHOD DYANESHVAR VISHNU 1818001WL017772 RATHOD DYANESHVAR VISHNU 00354 PUNB0783500 1638 1638 Processed 13/07/2023 A193230261645 Mr. DNYANESHWAR VISHNU RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
238 BID MH-18-001-032-001/15
(D. SHAHAJANPUR) 		1818001000NRG24070720230357767 09/07/2023 AMOL BALIRAM INDURE 1818001WL017384 AMOL BALIRAM INDURE 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230261530 MR AMOL BALIRAM INDURE STATE BANK OF INDIA(508548)
239 BID MH-18-001-032-001/394
(D. SHAHAJANPUR) 		1818001000NRG24070720230357770 09/07/2023 SUNIL TUKARAM WAGHMARE 1818001WL017384 SUNIL TUKARAM WAGHMARE 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230261532 MR SUNIL TUKARAM WAGHMARE STATE BANK OF INDIA(508548)
240 BID MH-18-001-032-001/401
(D. SHAHAJANPUR) 		1818001000NRG24070720230357772 09/07/2023 AMOL RAGHUNATH INDURE 1818001WL017384 AMOL RAGHUNATH INDURE 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230261414 MR INDURE AMOL RAGHUNATH STATE BANK OF INDIA(508548)
241 BID MH-18-001-032-001/467
(D. SHAHAJANPUR) 		1818001000NRG24070720230358403 09/07/2023 ALAKNANDA SHIVAJI GHORAD 1818001WL017411 ALAKNANDA SHIVAJI GHORAD 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230261555 MRS ALAKNANDA SHIVAJI GHORAD STATE BANK OF INDIA(508548)
242 BID MH-18-001-038-001/52
(DOIFODEWADI) 		1818001038NRG24080720230362507 09/07/2023 LALITA BABASAHEB KAMBALE 1818001WL017676 LALITA BABASAHEB KAMBALE 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230261546 Mrs. LALITA BABU KAMBLE BANK OF MAHARASHTRA(607387)
243 BID MH-18-001-075-001/1902
(KUKKADGAON) 		1818001000NRG24080720230360592 09/07/2023 GANESH GINAJI GAIKWAD 1818001WL017545 GANESH GINAJI GAIKWAD 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230261539 MR GANESH GINAJI GAIKWAD STATE BANK OF INDIA(508548)
244 BID MH-18-001-075-001/1902
(KUKKADGAON) 		1818001000NRG24080720230360591 09/07/2023 SACHIN GINAJI GAIKWAD 1818001WL017545 SACHIN GINAJI GAIKWAD 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230261501 MR SACHIN GINAJI GAIKWAD STATE BANK OF INDIA(508548)
245 BID MH-18-001-075-001/1902
(KUKKADGAON) 		1818001000NRG24080720230360593 09/07/2023 SATISH GINAJI GAIKWAD 1818001WL017545 SATISH GINAJI GAIKWAD 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230261499 GAIKWAD SATIS GINAJI ICICI BANK LTD(508534)
246 BID MH-18-001-075-001/1956
(KUKKADGAON) 		1818001000NRG24080720230360595 09/07/2023 CHANDRAKALA PANDURANG SHINDE 1818001WL017545 CHANDRAKALA PANDURANG SHINDE 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230261752 MRS CHANDRAKALA PANDURANG SHINDE STATE BANK OF INDIA(508548)
247 BID MH-18-001-075-001/2284
(KUKKADGAON) 		1818001000NRG24080720230360610 09/07/2023 SACHIN MACHINDER ATHWLE 1818001WL017545 SACHIN MACHINDER ATHWLE 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230261509 MR ATHAVALE SACHIN MACHINDRA STATE BANK OF INDIA(508548)
248 BID MH-18-001-075-001/2286
(KUKKADGAON) 		1818001000NRG24080720230360612 09/07/2023 BABU TRIMBAK SHINDE 1818001WL017545 BABU TRIMBAK SHINDE 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230261486 MR BABU TRIMBAKRAO SHINDE STATE BANK OF INDIA(508548)
249 BID MH-18-001-075-001/2287
(KUKKADGAON) 		1818001000NRG24080720230360613 09/07/2023 NAVLE BABU ARJUN 1818001WL017545 NAVLE BABU ARJUN 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230260414 NAWALE BABU ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
250 BID MH-18-001-075-001/2294
(KUKKADGAON) 		1818001000NRG24080720230360614 09/07/2023 Athawale Balu Vilas 1818001WL017545 Athawale Balu Vilas 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230261719 MR ATHAWALE BALU VILAS STATE BANK OF INDIA(508548)
251 BID MH-18-001-075-001/2351
(KUKKADGAON) 		1818001000NRG24080720230360643 09/07/2023 DNYANESHWAR EKNATH LUCHARE 1818001WL017545 DNYANESHWAR EKNATH LUCHARE 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230260442 MR DNYANESHWAR EKNATH LUCHARE STATE BANK OF INDIA(508548)
252 BID MH-18-001-075-001/84
(KUKKADGAON) 		1818001000NRG24080720230360644 09/07/2023 ARJUN BHAUSAHEB SHINDE 1818001WL017545 ARJUN BHAUSAHEB SHINDE 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230261510 SHINDE ARJUN BHAUSAHEB ICICI BANK LTD(508534)
253 BID MH-18-001-081-001/362
(LIMBARUI) 		1818001000NRG24080720230360252 09/07/2023 RAMDAS SAHEBRAO DARADE 1818001WL017520 RAMDAS SAHEBRAO DARADE 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230261431 RAMDAS SAHEBRAO DARADE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
254 BID MH-18-001-081-001/519
(LIMBARUI) 		1818001000NRG24090720230364197 09/07/2023 Deshmukh Meraj Gulam Kadar 1818001WL017777 Deshmukh Meraj Gulam Kadar 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230261744 DESHMUKH MERAJ GULAM KADAR INDUSIND BANK(607189)
255 BID MH-18-001-088-001/322
(MALAPURI) 		1818001000NRG24080720230359143 09/07/2023 akshay arjun jangle 1818001WL017448 akshay arjun jangle 00415 SBIN0003668 1092 1092 Processed 13/07/2023 A193230260439 MR AKSHAY ARJUN JANGLE STATE BANK OF INDIA(508548)
256 BID MH-18-001-088-001/322
(MALAPURI) 		1818001000NRG24080720230359145 09/07/2023 anita ganesh jangle 1818001WL017448 anita ganesh jangle 00415 SBIN0003668 1092 1092 Processed 13/07/2023 A193230260440 Anita Ganesh Jangale FINO PAYMENTS BANK LTD(608001)
257 BID MH-18-001-101-001/95
(MHALSAPUR) 		1818001013NRG24080720230363053 09/07/2023 KHANDE SUNITA GANESH 1818001WL017706 KHANDE SUNITA GANESH 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230261538 MRS SUNITA GANESH KHANDE STATE BANK OF INDIA(508548)
258 BID MH-18-001-107-001/395
(NAGAPUR (KHU)) 		1818001000NRG24080720230359135 09/07/2023 LATA SADASHIV VAIRAGAL 1818001WL017447 LATA SADASHIV VAIRAGAL 00415 SBIN0003668 1092 1092 Processed 13/07/2023 A193230260444 MRS LATA SADASHIV VAIRAGAL STATE BANK OF INDIA(508548)
259 BID MH-18-001-114-001/31
() 		1818001038NRG24080720230362568 09/07/2023 TULSABAI NARAYAN MUNDHE 1818001WL017676 TULSABAI NARAYAN MUNDHE 00415 SBIN0003668 1365 1365 Processed 13/07/2023 A193230261542 Mrs. TULSABAI NARAYAN MUNDE BANK OF MAHARASHTRA(607387)
260 BID MH-18-001-114-001/4
() 		1818001038NRG24080720230362571 09/07/2023 RAOSAHEB HARIBHAU MUNDHE 1818001WL017676 RAOSAHEB HARIBHAU MUNDHE 00415 SBIN0003668 1365 1365 Processed 13/07/2023 A193230261541 RAOSAHEB HARIBHAU MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
261 BID MH-18-001-114-001/6
() 		1818001038NRG24080720230362575 09/07/2023 URMILA BHIVSEN MUNDHE 1818001WL017676 URMILA BHIVSEN MUNDHE 00415 SBIN0003668 1365 1365 Processed 13/07/2023 A193230261540 Mrs. URMILABAI BHIVASEN MUNDE BANK OF MAHARASHTRA(607387)
262 BID MH-18-001-118-001/109
(PARGAON -SIRAS) 		1818001118NRG24080720230360874 09/07/2023 AARTI DYANESHWAR JAGADE 1818001WL017563 AARTI DYANESHWAR JAGADE 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230260550 ARTI DNYANESHWAR JOGDE CANARA BANK(508532)
263 BID MH-18-001-118-001/109
(PARGAON -SIRAS) 		1818001118NRG24080720230360873 09/07/2023 JAGADE DNYNESHWAR BHAUSAHEB 1818001WL017563 JAGADE DNYNESHWAR BHAUSAHEB 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230260551 DNYANESHWAR BHAUSAHEB JOGADE CANARA BANK(508532)
264 BID MH-18-001-118-001/238
(PARGAON -SIRAS) 		1818001000NRG24080720230363010 09/07/2023 SANTOSH 1818001WL017705 SANTOSH 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230261547 SANTOSH VASANT KANSE CANARA BANK(508532)
265 BID MH-18-001-118-001/249
(PARGAON -SIRAS) 		1818001118NRG24080720230360886 09/07/2023 SHARDA SHASHIKANT NAVALE 1818001WL017563 SHARDA SHASHIKANT NAVALE 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230260540 SHARDA SHASHIKANT NAVALE CANARA BANK(508532)
266 BID MH-18-001-118-001/249
(PARGAON -SIRAS) 		1818001118NRG24080720230360885 09/07/2023 SHASHIKANT SURESH NAVALE 1818001WL017563 SHASHIKANT SURESH NAVALE 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230261489 NAWALE SHASHIKANT SURESH ICICI BANK LTD(508534)
267 BID MH-18-001-118-001/509
(PARGAON -SIRAS) 		1818001118NRG24080720230360898 09/07/2023 Ganesh Namdev Gavhane 1818001WL017563 Ganesh Namdev Gavhane 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230260446 MR GANESH NAMDEV GAVHANE STATE BANK OF INDIA(508548)
268 BID MH-18-001-120-003/1793
(PATODA (BE.)) 		1818001000NRG24080720230362890 09/07/2023 MAHARUDRA BABASAHEB VANAVE 1818001WL017694 MAHARUDRA BABASAHEB VANAVE 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230263070 MR MAHARUDRA BABASAHEB WANVE STATE BANK OF INDIA(508548)
269 BID MH-18-001-120-003/1793
(PATODA (BE.)) 		1818001000NRG24080720230362891 09/07/2023 MIRABAI MAHARUDRA VANAVE 1818001WL017694 MIRABAI MAHARUDRA VANAVE 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230260430 MRS MIRABAI MAHARUDRA VANAVE STATE BANK OF INDIA(508548)
270 BID MH-18-001-120-003/1801
(PATODA (BE.)) 		1818001000NRG24080720230362894 09/07/2023 VANVE SHUBHASH BABURAO 1818001WL017694 VANVE SHUBHASH BABURAO 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230261484 Mr. SUBASH BABASAHEB VANVE CENTRAL BANK OF INDIA(607115)
271 BID MH-18-001-121-001/286
(PENDGAON) 		1818001000NRG24080720230359131 09/07/2023 SUJATA RAMCHNDRA W 1818001WL017446 SUJATA RAMCHNDRA W 00415 SBIN0003668 1092 1092 Processed 13/07/2023 A193230260437 MISS SUJATA RAMCHANDRA WADMARE STATE BANK OF INDIA(508548)
272 BID MH-18-001-142-001/56
(SATRA) 		1818001000NRG24080720230361236 09/07/2023 JAYSHRI PANDURANG JAGTAP 1818001WL017600 JAYSHRI PANDURANG JAGTAP 00415 SBIN0003668 819 819 Processed 13/07/2023 A193230260436 MRS JAYSHRI PANDURANG JAGTAP STATE BANK OF INDIA(508548)
273 BID MH-18-001-147-001/51
(SOMNATHWADI) 		1818001147NRG24080720230363134 09/07/2023 GANESH 1818001WL017712 GANESH 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230260536 GANESH SUMUTI TAVRE INDIA POST PAYMENTS BANK LIMITED(508528)
274 BID MH-18-001-147-001/51
(SOMNATHWADI) 		1818001147NRG24080720230363133 09/07/2023 SUMAN 1818001WL017712 SUMAN 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230260535 SUMANABAI SHIVAMUTI TAWRE INDIA POST PAYMENTS BANK LIMITED(508528)
275 BID MH-18-001-147-001/52
(SOMNATHWADI) 		1818001147NRG24080720230363136 09/07/2023 BHIMA 1818001WL017712 BHIMA 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230261742 BHIMA SANTU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
276 BID MH-18-001-147-001/52
(SOMNATHWADI) 		1818001147NRG24080720230363137 09/07/2023 SARSWATI 1818001WL017712 SARSWATI 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230261743 Miss. SARASWATI BHIMRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
277 BID MH-18-001-147-001/64
(SOMNATHWADI) 		1818001147NRG24080720230363138 09/07/2023 ASHOK 1818001WL017712 ASHOK 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230261745 ASHOK THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
278 BID MH-18-001-166-003/541
(WAKNATHPUR) 		1818001000NRG24070720230357893 09/07/2023 SAMBHAJI SHIVAJI DARPE 1818001WL017388 SAMBHAJI SHIVAJI DARPE 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230260428 MR SAMBHAJI SHIVAJI DARPE STATE BANK OF INDIA(508548)
279 BID MH-18-001-166-003/551
(WAKNATHPUR) 		1818001000NRG24070720230357896 09/07/2023 GHADGE SANTOSH VAIJANATH 1818001WL017388 GHADGE SANTOSH VAIJANATH 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230261504 MR GHADGE SANTOSH VAIJINATH STATE BANK OF INDIA(508548)
280 BID MH-18-001-166-003/552
(WAKNATHPUR) 		1818001000NRG24070720230357897 09/07/2023 SITABAI DNYANOBA GORE 1818001WL017388 SITABAI DNYANOBA GORE 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230261545 MRS SITABAI DNYANOBA GORE STATE BANK OF INDIA(508548)
281 BID MH-18-001-166-003/554
(WAKNATHPUR) 		1818001000NRG24070720230357898 09/07/2023 GORE GANDHARIBAI GINAYANDEV 1818001WL017388 GORE GANDHARIBAI GINAYANDEV 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230261543 MRS GANDHARIBAI GINYANDEV GORE STATE BANK OF INDIA(508548)
282 BID MH-18-001-166-003/569
(WAKNATHPUR) 		1818001000NRG24070720230357909 09/07/2023 MAINABAI MAHADEV GHDAGE 1818001WL017388 MAINABAI MAHADEV GHDAGE 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230261549 MAINABAI MAHADEV GHADGE UNION BANK OF INDIA(508500)
283 BID MH-18-001-166-003/578
(WAKNATHPUR) 		1818001000NRG24070720230357920 09/07/2023 SHAIKH ALTAF SHAIKH MUKHID 1818001WL017388 SHAIKH ALTAF SHAIKH MUKHID 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230261557 MR ALTAF MUKHID SHAIKH STATE BANK OF INDIA(508548)
284 BID MH-18-001-172-001/462
() 		1818001205NRG24080720230361864 09/07/2023 ASHOK PANDURANG RATHOD 1818001WL017639 ASHOK PANDURANG RATHOD 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230261548 MR ASHOK PANDURANG RATHOD STATE BANK OF INDIA(508548)
285 BID MH-18-001-172-001/462
() 		1818001205NRG24080720230361865 09/07/2023 SANGITA ASHOK RATHOD 1818001WL017639 SANGITA ASHOK RATHOD 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230261550 MRS SANGITA ASHOK RATHOD STATE BANK OF INDIA(508548)
286 BID MH-18-001-172-001/463
() 		1818001205NRG24080720230361866 09/07/2023 KAVITA UTTAM RATHOD 1818001WL017639 KAVITA UTTAM RATHOD 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230261516 MS KAVITA UTTAM UTTAM RATHOD STATE BANK OF INDIA(508548)
287 BID MH-18-001-175-001/2172
(WANGOAN) 		1818001000NRG24080720230359417 09/07/2023 PARVATI SANTOSH JOGDAND 1818001WL017465 PARVATI SANTOSH JOGDAND 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230261687 MRS PARVATI SANTOSH JOGDAND STATE BANK OF INDIA(508548)
288 BID MH-18-001-175-001/2175
(WANGOAN) 		1818001000NRG24080720230359419 09/07/2023 SHARDA MAROTI JOGDAND 1818001WL017465 SHARDA MAROTI JOGDAND 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230261686 SHARDA MAROTI JOGDAND BANK OF BARODA(606985)
289 BID MH-18-001-185-001/178
(KETURA) 		1818001185NRG24080720230358986 09/07/2023 SUNANDA MANIK MHETRE 1818001WL017435 SUNANDA MANIK MHETRE 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230261515 Mrs. SUNANDA MANIK METRE MAHARASHTRA GRAMIN BANK(607000)
290 BID MH-18-001-185-001/587
(KETURA) 		1818001185NRG24080720230358989 09/07/2023 Prakash Laxman Ghadage 1818001WL017435 Prakash Laxman Ghadage 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230260452 MR PRAKASH LAXMAN GHADAGE STATE BANK OF INDIA(508548)
291 BID MH-18-001-185-001/589
(KETURA) 		1818001000NRG24080720230358959 09/07/2023 Usha Vitthalrao Rahade 1818001WL017431 Usha Vitthalrao Rahade 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230261757 MRS USHA VITTHALRAO RAHADE STATE BANK OF INDIA(508548)
292 BID MH-18-001-185-001/594
(KETURA) 		1818001000NRG24080720230358962 09/07/2023 Haribhau Mohan Galfade 1818001WL017431 Haribhau Mohan Galfade 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230261518 Haribhau Mohan Galafade FINO PAYMENTS BANK LTD(608001)
293 BID MH-18-001-185-001/85
(KETURA) 		1818001000NRG24080720230358965 09/07/2023 MANDA SHADEV RAHADE 1818001WL017431 MANDA SHADEV RAHADE 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230261517 Mandakini Shahadev Rahade FINO PAYMENTS BANK LTD(608001)
294 BID MH-18-001-209-001/216
(Laxmi Tanda) 		1818001000NRG24090720230363955 09/07/2023 RATHOD KARAN SHAMRAO 1818001WL017772 RATHOD KARAN SHAMRAO 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230261553 Rathod Karan Shamrao FINO PAYMENTS BANK LTD(608001)
295 BID MH-18-001-209-001/270
(Laxmi Tanda) 		1818001000NRG24090720230363970 09/07/2023 ABASAHEB LALAU PAWAR 1818001WL017772 ABASAHEB LALAU PAWAR 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230260453 Mr. ABASAHEB LALU PAWAR BANK OF MAHARASHTRA(607387)
296 BID MH-18-001-209-001/444
(Laxmi Tanda) 		1818001000NRG24090720230363971 09/07/2023 DAGADU DEU SAKADE 1818001WL017772 DAGADU DEU SAKADE 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230260537 Dagdu Deu Sakarade FINO PAYMENTS BANK LTD(608001)
297 BID MH-18-001-209-001/444
(Laxmi Tanda) 		1818001000NRG24090720230363973 09/07/2023 SHIVAJI DAGADU SAKADE 1818001WL017772 SHIVAJI DAGADU SAKADE 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230260548 Shivaji Dagdu Sakarde FINO PAYMENTS BANK LTD(608001)
298 BID MH-18-009-038-001/332
(KARALWADI) 		1818009000NRG24080720230358818 09/07/2023 Masawale Ulfa Dharmraj 1818009WL017426 Masawale Ulfa Dharmraj 00415 SBIN0003668 1638 1638 Processed 13/07/2023 A193230261413 Miss. Ulfa Dharmraj Masawale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 96096 96096
299 BID MH-18-001-032-001/339
(D. SHAHAJANPUR) 		1818001000NRG24070720230358399 09/07/2023 SANGITA GANESH CHAVAN 1818001WL017411 SANGITA GANESH CHAVAN 00415 SBIN0012240 1638 1638 Processed 13/07/2023 A193230260434 MRS SANGITA GANESH CHAVAN STATE BANK OF INDIA(508548)
300 BID MH-18-001-081-001/156
(LIMBARUI) 		1818001000NRG24080720230360222 09/07/2023 DARADE SUNIL BABASAHEB 1818001WL017520 DARADE SUNIL BABASAHEB 00415 SBIN0012240 1638 1638 Processed 13/07/2023 A193230261505 Mr. SUNIL BABASAHEB DARADE MAHARASHTRA GRAMIN BANK(607000)
301 BID MH-18-001-081-001/511
(LIMBARUI) 		1818001081NRG24080720230360318 09/07/2023 Sangita Atmaram Kale 1818001WL017522 Sangita Atmaram Kale 00415 SBIN0012240 1638 1638 Processed 13/07/2023 A193230260433 MRS SANGITA ATMARAM KALE STATE BANK OF INDIA(508548)
302 BID MH-18-001-081-001/511
(LIMBARUI) 		1818001081NRG24080720230360316 09/07/2023 Yuvraj Atmaram Kale 1818001WL017522 Yuvraj Atmaram Kale 00415 SBIN0012240 1638 1638 Processed 13/07/2023 A193230260435 MR YUVRAJ ATMARAM KALE STATE BANK OF INDIA(508548)
303 BID MH-18-001-098-001/112
(MARSHADPUR (LIMBA)) 		1818001000NRG24080720230358500 09/07/2023 GAJANAN 1818001WL017418 GAJANAN 00415 SBIN0012240 1638 1638 Processed 13/07/2023 A193230261520 MR GAJANAN SALIKRAM RODE STATE BANK OF INDIA(508548)
304 BID MH-18-001-098-001/180
(MARSHADPUR (LIMBA)) 		1818001098NRG24070720230358288 09/07/2023 BEDRE SANGITA SUDAM 1818001WL017408 BEDRE SANGITA SUDAM 00415 SBIN0012240 1638 1638 Processed 13/07/2023 A193230261529 BEDRE SANGITA SUDAM ICICI BANK LTD(508534)
305 BID MH-18-001-098-001/272
(MARSHADPUR (LIMBA)) 		1818001098NRG24070720230358290 09/07/2023 JAGTAP SHARADA PRABHAKAR 1818001WL017408 JAGTAP SHARADA PRABHAKAR 00415 SBIN0012240 1638 1638 Processed 13/07/2023 A193230261522 MRS SHARDA PRABHAKAR JAGTAP STATE BANK OF INDIA(508548)
306 BID MH-18-001-098-001/80
(MARSHADPUR (LIMBA)) 		1818001098NRG24070720230358295 09/07/2023 JANABAI KACHRU KHOLE 1818001WL017408 JANABAI KACHRU KHOLE 00415 SBIN0012240 1638 1638 Processed 13/07/2023 A193230261521 MRS JANABAI KACHRU KHOLE STATE BANK OF INDIA(508548)
307 BID MH-18-001-107-001/395
(NAGAPUR (KHU)) 		1818001000NRG24080720230359136 09/07/2023 ROSHAN SADASHIV VAIRAGAL 1818001WL017447 ROSHAN SADASHIV VAIRAGAL 00415 SBIN0012240 1092 1092 Processed 13/07/2023 A193230261514 MR ROSHAN SADASHIV VAIRAGAL STATE BANK OF INDIA(508548)
308 BID MH-18-001-107-001/395
(NAGAPUR (KHU)) 		1818001000NRG24080720230359134 09/07/2023 SADASHIV BAJIRAO VAIRAGAL 1818001WL017447 SADASHIV BAJIRAO VAIRAGAL 00415 SBIN0012240 1092 1092 Processed 13/07/2023 A193230261513 SADASHIV BAJIRAO VAIRAGAL BANK OF BARODA(606985)
309 BID MH-18-001-209-001/217
(Laxmi Tanda) 		1818001000NRG24090720230363963 09/07/2023 RATHOD JEEVAN VISHNU 1818001WL017772 RATHOD JEEVAN VISHNU 00415 SBIN0012240 1638 1638 Processed 13/07/2023 A193230261552 MR JEEVAN VISHNU RATHOD STATE BANK OF INDIA(508548)
SubTotal 16926 16926
310 BID MH-18-001-082-001/311
(LOLADGAON) 		1818001000NRG24080720230361949 09/07/2023 ANIL MADAN SHINDE 1818001WL017645 ANIL MADAN SHINDE 00415 SBIN0013531 1092 1092 Processed 13/07/2023 A193230261524 SHINDE ANIL MADANRAO SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
311 BID MH-18-001-166-003/283
(WAKNATHPUR) 		1818001000NRG24070720230357889 09/07/2023 USHABAI MADHUKAR SHENDGE 1818001WL017388 USHABAI MADHUKAR SHENDGE 00415 SBIN0013531 1638 1638 Processed 13/07/2023 A193230260429 MRS USHA MADHUKAR SHENDGE STATE BANK OF INDIA(508548)
SubTotal 2730 2730
312 BID MH-18-001-082-001/34
(LOLADGAON) 		1818001000NRG24080720230361950 09/07/2023 MANISHA ANAND SHINDE 1818001WL017645 MANISHA ANAND SHINDE 00415 SBIN0018211 1092 1092 Processed 13/07/2023 A193230260448 MRS MANISHA ANGAD SHINDE STATE BANK OF INDIA(508548)
313 BID MH-18-001-082-001/50
(LOLADGAON) 		1818001000NRG24080720230361955 09/07/2023 SUNITA GANESH SHINDE 1818001WL017645 SUNITA GANESH SHINDE 00415 SBIN0018211 1092 1092 Processed 13/07/2023 A193230261720 SUNITA GANESH SHINDE BANK OF BARODA(606985)
314 BID MH-18-001-082-001/51
(LOLADGAON) 		1818001000NRG24080720230361956 09/07/2023 SAVITA 1818001WL017645 SAVITA 00415 SBIN0018211 1092 1092 Processed 13/07/2023 A193230261556 MRS SAVITA ARUN SHINDE STATE BANK OF INDIA(508548)
315 BID MH-18-001-082-001/58
(LOLADGAON) 		1818001000NRG24080720230361957 09/07/2023 SITA RAMESHOR SHINDE 1818001WL017645 SITA RAMESHOR SHINDE 00415 SBIN0018211 1092 1092 Processed 13/07/2023 A193230261746 SITABAI RAMESHVAR SHINDE UNION BANK OF INDIA(508500)
316 BID MH-18-001-082-001/83
(LOLADGAON) 		1818001000NRG24080720230361958 09/07/2023 SUVARNA GANESH PADMULE 1818001WL017645 SUVARNA GANESH PADMULE 00415 SBIN0018211 1092 1092 Processed 13/07/2023 A193230261721 MRS SUVARNA GANESH PADMULE STATE BANK OF INDIA(508548)
SubTotal 5460 5460
317 BID MH-18-001-037-001/175
(DHEKANMOH TANDA) 		1818001000NRG24070720230358055 09/07/2023 RATHOD RAJU MOTIRAM 1818001WL017395 RATHOD RAJU MOTIRAM 00415 SBIN0018696 1638 1638 Processed 13/07/2023 A193230261483 MR RAJABHAU MOTIRAM RATHOD STATE BANK OF INDIA(508548)
318 BID MH-18-001-037-001/176
(DHEKANMOH TANDA) 		1818001000NRG24070720230358056 09/07/2023 SITABAI ASHOK PAWAR 1818001WL017395 SITABAI ASHOK PAWAR 00415 SBIN0018696 1638 1638 Processed 13/07/2023 A193230261712 MS SITABAI ASHOK PAWAR STATE BANK OF INDIA(508548)
319 BID MH-18-001-037-001/521
(DHEKANMOH TANDA) 		1818001000NRG24070720230358057 09/07/2023 PAWAR SUBHASH ANKUSH 1818001WL017395 PAWAR SUBHASH ANKUSH 00415 SBIN0018696 1638 1638 Processed 13/07/2023 A193230261511 SUBHASH ANKUSH PAWAR UNION BANK OF INDIA(508500)
320 BID MH-18-001-037-001/522
(DHEKANMOH TANDA) 		1818001000NRG24070720230358060 09/07/2023 ASHABAI NAVNATH PAWAR 1818001WL017395 ASHABAI NAVNATH PAWAR 00415 SBIN0018696 1638 1638 Processed 13/07/2023 A193230261527 MRS ASHABAI NAVNATH PAWAR STATE BANK OF INDIA(508548)
321 BID MH-18-001-037-001/522
(DHEKANMOH TANDA) 		1818001000NRG24070720230358059 09/07/2023 NAVNATH PUNAJI PAWAR 1818001WL017395 NAVNATH PUNAJI PAWAR 00415 SBIN0018696 1638 1638 Processed 13/07/2023 A193230261533 MR PAWAR NAVNATH PUNAJI STATE BANK OF INDIA(508548)
322 BID MH-18-001-037-001/522
(DHEKANMOH TANDA) 		1818001000NRG24070720230358061 09/07/2023 VIKAS PUNAJI PAWAR 1818001WL017395 VIKAS PUNAJI PAWAR 00415 SBIN0018696 1638 1638 Processed 13/07/2023 A193230261416 MR VIKAS PUNAJI PAWAR STATE BANK OF INDIA(508548)
323 BID MH-18-001-037-001/534
(DHEKANMOH TANDA) 		1818001000NRG24070720230358064 09/07/2023 SAMPAT SUKHDEV PAWAR 1818001WL017395 SAMPAT SUKHDEV PAWAR 00415 SBIN0018696 1638 1638 Processed 13/07/2023 A193230261512 MR SAMPAT SUKHDEV PAWAR STATE BANK OF INDIA(508548)
324 BID MH-18-001-172-001/11
() 		1818001205NRG24080720230361916 09/07/2023 KANIFNATH BHAGUJI PINGLE 1818001WL017643 KANIFNATH BHAGUJI PINGLE 00415 SBIN0018696 1638 1638 Processed 13/07/2023 A193230261424 MR KANIFNATH BHAGUJI PINGALE STATE BANK OF INDIA(508548)
325 BID MH-18-001-172-001/119
() 		1818001205NRG24080720230361917 09/07/2023 SUGRIV NAMDEO KOLEKAR 1818001WL017643 SUGRIV NAMDEO KOLEKAR 00415 SBIN0018696 1638 1638 Processed 13/07/2023 A193230261488 MR SUGRIV NAMDEV KOLEKAR STATE BANK OF INDIA(508548)
326 BID MH-18-001-172-001/128
() 		1818001205NRG24080720230361846 09/07/2023 ABBASAHEB DEWO PAWAR 1818001WL017639 ABBASAHEB DEWO PAWAR 00415 SBIN0018696 1638 1638 Processed 13/07/2023 A193230261500 MR ABASAHEB DEU PAWAR STATE BANK OF INDIA(508548)
327 BID MH-18-001-172-001/131
() 		1818001205NRG24080720230361918 09/07/2023 ASHOK 1818001WL017643 ASHOK 00415 SBIN0018696 1638 1638 Processed 13/07/2023 A193230261418 ASHOK THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
328 BID MH-18-001-172-001/133
() 		1818001205NRG24080720230361919 09/07/2023 GORAK RAOSAHEB CHIVAN 1818001WL017643 GORAK RAOSAHEB CHIVAN 00415 SBIN0018696 1638 1638 Processed 13/07/2023 A193230261503 MR GORAKH RAVSAHEB CHAVAN STATE BANK OF INDIA(508548)
329 BID MH-18-001-172-001/162
() 		1818001205NRG24080720230361847 09/07/2023 ARJUN RAMDAS RATHOD 1818001WL017639 ARJUN RAMDAS RATHOD 00415 SBIN0018696 1638 1638 Processed 13/07/2023 A193230261551 MR ARJUN RAMDAS RATHOD STATE BANK OF INDIA(508548)
330 BID MH-18-001-172-001/165
() 		1818001205NRG24080720230361848 09/07/2023 BALKISIN GOVERDHAN RATHOD 1818001WL017639 BALKISIN GOVERDHAN RATHOD 00415 SBIN0018696 1638 1638 Processed 13/07/2023 A193230261487 MR BALKISAN GOVARDHAN RATHOD STATE BANK OF INDIA(508548)
331 BID MH-18-001-172-001/166
() 		1818001205NRG24080720230361849 09/07/2023 Ganesh Abasaheb Pawar 1818001WL017639 Ganesh Abasaheb Pawar 00415 SBIN0018696 1638 1638 Processed 13/07/2023 A193230260438 MR GANESH ABASAHEB PAWAR STATE BANK OF INDIA(508548)
332 BID MH-18-001-172-001/179
() 		1818001205NRG24080720230361920 09/07/2023 Ashok Bhagwan Lengare 1818001WL017643 Ashok Bhagwan Lengare 00415 SBIN0018696 1638 1638 Processed 13/07/2023 A193230261432 Ashok Bhagwan Lengare FINO PAYMENTS BANK LTD(608001)
333 BID MH-18-001-172-001/258
() 		1818001205NRG24080720230361922 09/07/2023 KARDE JALINDAR HARIBHAU 1818001WL017643 KARDE JALINDAR HARIBHAU 00415 SBIN0018696 1638 1638 Processed 13/07/2023 A193230261507 MR JALINDER HARIBHAU KARDE STATE BANK OF INDIA(508548)
334 BID MH-18-001-172-001/270
() 		1818001205NRG24080720230361923 09/07/2023 VAIJINATH KANIFNATH PINGALE 1818001WL017643 VAIJINATH KANIFNATH PINGALE 00415 SBIN0018696 1638 1638 Processed 13/07/2023 A193230261749 MR VAIJINATH KANIFNATH PINGALE STATE BANK OF INDIA(508548)
335 BID MH-18-001-172-001/291
() 		1818001205NRG24080720230361925 09/07/2023 LENGARE RAJKUMAR KISANRAV 1818001WL017643 LENGARE RAJKUMAR KISANRAV 00415 SBIN0018696 1638 1638 Processed 13/07/2023 A193230261502 LENGARE RAJKUMAR KISANRAO CANARA BANK(508532)
336 BID MH-18-001-172-001/35
() 		1818001205NRG24080720230361926 09/07/2023 SAVITA KONDIRAM PINGALE 1818001WL017643 SAVITA KONDIRAM PINGALE 00415 SBIN0018696 1638 1638 Processed 13/07/2023 A193230261508 MRS SAVITA KONDIBA PINGALE STATE BANK OF INDIA(508548)
337 BID MH-18-001-172-001/39
() 		1818001205NRG24080720230361927 09/07/2023 JALINDAR ROHIDAS BADADE 1818001WL017643 JALINDAR ROHIDAS BADADE 00415 SBIN0018696 1638 1638 Processed 13/07/2023 A193230261481 MR JALINDAR ROHIDAS BADADE STATE BANK OF INDIA(508548)
338 BID MH-18-001-172-001/460
() 		1818001205NRG24080720230361863 09/07/2023 BABASAHEB MANCHA RATHOD 1818001WL017639 BABASAHEB MANCHA RATHOD 00415 SBIN0018696 1638 1638 Processed 13/07/2023 A193230261482 MR BABASAHEB MANCHA RATHOD STATE BANK OF INDIA(508548)
339 BID MH-18-001-172-001/467
() 		1818001205NRG24080720230361867 09/07/2023 DATTATRY ABASAHEB PAWAR 1818001WL017639 DATTATRY ABASAHEB PAWAR 00415 SBIN0018696 1638 1638 Processed 13/07/2023 A193230261751 MR DATTATRAY ABASAHEB PAWAR STATE BANK OF INDIA(508548)
340 BID MH-18-001-172-001/487
() 		1818001205NRG24080720230361932 09/07/2023 Avinash Asaram Danne 1818001WL017643 Avinash Asaram Danne 00415 SBIN0018696 1638 1638 Processed 13/07/2023 A193230261535 MR AVINASH ASARAM DANNE STATE BANK OF INDIA(508548)
341 BID MH-18-001-172-001/488
() 		1818001205NRG24080720230361933 09/07/2023 Zambre Gorakh Nagurao 1818001WL017643 Zambre Gorakh Nagurao 00415 SBIN0018696 1638 1638 Processed 13/07/2023 A193230261485 MR ZAMBRE GORAKH NAGURAO STATE BANK OF INDIA(508548)
342 BID MH-18-001-172-001/63
() 		1818001205NRG24080720230361868 09/07/2023 Rathod Manohar Namdev 1818001WL017639 Rathod Manohar Namdev 00415 SBIN0018696 1638 1638 Processed 13/07/2023 A193230260417 MR MANOHAR NAMDEV RATHOD STATE BANK OF INDIA(508548)
343 BID MH-18-001-205-001/101
(Pokhari (Mai)) 		1818001205NRG24080720230361872 09/07/2023 SAGENA BALIRAM CHAVHAN 1818001WL017639 SAGENA BALIRAM CHAVHAN 00415 SBIN0018696 1638 1638 Processed 13/07/2023 A193230260447 MISS SANGITA SUNDAR RATHOD MINOR STATE BANK OF INDIA(508548)
344 BID MH-18-001-205-001/30
(Pokhari (Mai)) 		1818001205NRG24080720230361934 09/07/2023 SATISH BABASAHEB CHAVAN 1818001WL017643 SATISH BABASAHEB CHAVAN 00415 SBIN0018696 1638 1638 Processed 13/07/2023 A193230261573 MR SATISH BABASAHEB CHAVAN STATE BANK OF INDIA(508548)
345 BID MH-18-001-205-001/31
(Pokhari (Mai)) 		1818001205NRG24080720230361935 09/07/2023 RAMESHWAR GULAB JADHAV 1818001WL017643 RAMESHWAR GULAB JADHAV 00415 SBIN0018696 1638 1638 Processed 13/07/2023 A193230260547 MR RAMESHWAR GULAB JADHAV STATE BANK OF INDIA(508548)
346 BID MH-18-001-205-001/68
(Pokhari (Mai)) 		1818001205NRG24080720230361875 09/07/2023 LAHU KALU PAWAR 1818001WL017639 LAHU KALU PAWAR 00415 SBIN0018696 1638 1638 Processed 13/07/2023 A193230261506 MR LAVHU KALU PAWAR STATE BANK OF INDIA(508548)
347 BID MH-18-001-205-001/74
(Pokhari (Mai)) 		1818001205NRG24080720230361876 09/07/2023 RATHOD KAILAS BABASAHEB 1818001WL017639 RATHOD KAILAS BABASAHEB 00415 SBIN0018696 1638 1638 Processed 13/07/2023 A193230260445 MR KAILAS BABASAHEB RATHOD STATE BANK OF INDIA(508548)
348 BID MH-18-001-205-001/77
(Pokhari (Mai)) 		1818001205NRG24080720230361877 09/07/2023 DYANESHWAR BANDU RATHOD 1818001WL017639 DYANESHWAR BANDU RATHOD 00415 SBIN0018696 1638 1638 Processed 13/07/2023 A193230261528 MR DNYANESHWAR BANDU RATHOD STATE BANK OF INDIA(508548)
349 BID MH-18-001-209-001/242
(Laxmi Tanda) 		1818001000NRG24080720230363114 09/07/2023 VIDHYA VIJAY CHAVAN 1818001WL017711 VIDHYA VIJAY CHAVAN 00415 SBIN0018696 1638 1638 Processed 13/07/2023 A193230260513 MS VIDHYA VIJAY CHAVAN STATE BANK OF INDIA(508548)
350 BID MH-18-001-209-001/242
(Laxmi Tanda) 		1818001000NRG24080720230363113 09/07/2023 YASODA BABU CHAVAN 1818001WL017711 YASODA BABU CHAVAN 00415 SBIN0018696 1638 1638 Processed 13/07/2023 A193230261572 Miss. Yashodabai Baburao Chavan BANK OF MAHARASHTRA(607387)
351 BID MH-18-001-209-001/504
(Laxmi Tanda) 		1818001000NRG24090720230363886 09/07/2023 Bharat Gampu Rathod 1818001WL017769 Bharat Gampu Rathod 00415 SBIN0018696 1365 1365 Processed 13/07/2023 A193230261762 MR BHARAT GAMPU RATHOD STATE BANK OF INDIA(508548)
352 BID MH-18-001-212-001/548
(DHEKANMOH TANDA) 		1818001000NRG24070720230358068 09/07/2023 ASHABAI SHARAD PAWAR 1818001WL017395 ASHABAI SHARAD PAWAR 00415 SBIN0018696 1638 1638 Processed 13/07/2023 A193230261525 MRS ASHA SHARAD PAWAR STATE BANK OF INDIA(508548)
353 BID MH-18-001-212-001/548
(DHEKANMOH TANDA) 		1818001000NRG24070720230358067 09/07/2023 KIRAN BHAGWAN PAWAR 1818001WL017395 KIRAN BHAGWAN PAWAR 00415 SBIN0018696 1638 1638 Processed 13/07/2023 A193230261716 MR KIRAN BHAGWAN PAWAR STATE BANK OF INDIA(508548)
354 BID MH-18-001-212-001/549
(DHEKANMOH TANDA) 		1818001000NRG24070720230358069 09/07/2023 SHRIRAM SUKHDEV 1818001WL017395 SHRIRAM SUKHDEV 00415 SBIN0018696 1638 1638 Processed 13/07/2023 A193230261415 SHREERAM SUKHDEV PAWAR AXIS BANK(607153)
355 BID MH-18-001-212-001/550
(DHEKANMOH TANDA) 		1818001000NRG24070720230358071 09/07/2023 BABAN PRAHLAD 1818001WL017395 BABAN PRAHLAD 00415 SBIN0018696 1638 1638 Processed 13/07/2023 A193230261534 MR BABAN PRALHAD PAWAR STATE BANK OF INDIA(508548)
356 BID MH-18-001-212-001/550
(DHEKANMOH TANDA) 		1818001000NRG24070720230358070 09/07/2023 SUDHAKAR PRAHLAD 1818001WL017395 SUDHAKAR PRAHLAD 00415 SBIN0018696 1638 1638 Processed 13/07/2023 A193230261531 Sudhakar Pralhad Pawar FINO PAYMENTS BANK LTD(608001)
357 BID MH-18-001-212-001/578
(DHEKANMOH TANDA) 		1818001000NRG24070720230358072 09/07/2023 BHARAT ZUMBAR PAWAR 1818001WL017395 BHARAT ZUMBAR PAWAR 00415 SBIN0018696 1638 1638 Processed 13/07/2023 A193230261423 PAVAR BHARAT JHUMBAR AXIS BANK(607153)
358 BID MH-18-001-212-001/578
(DHEKANMOH TANDA) 		1818001000NRG24070720230358073 09/07/2023 KAVITA BHARAT PAWAR 1818001WL017395 KAVITA BHARAT PAWAR 00415 SBIN0018696 1638 1638 Processed 13/07/2023 A193230260443 MRS TARABAI ZUMBAR PAWAR STATE BANK OF INDIA(508548)
359 BID MH-18-001-212-001/582
(DHEKANMOH TANDA) 		1818001000NRG24070720230358075 09/07/2023 ANUSAYA VINAYAK PAWAR 1818001WL017395 ANUSAYA VINAYAK PAWAR 00415 SBIN0018696 1638 1638 Processed 13/07/2023 A193230261526 MRS ANUSAYA VINAYAK PAWAR STATE BANK OF INDIA(508548)
360 BID MH-18-001-212-001/586
(DHEKANMOH TANDA) 		1818001000NRG24070720230358076 09/07/2023 ASHOK VINAYAK PAWAR 1818001WL017395 ASHOK VINAYAK PAWAR 00415 SBIN0018696 1638 1638 Processed 13/07/2023 A193230260552 MR ASHOK VINAYAK PAWAR STATE BANK OF INDIA(508548)
361 BID MH-18-001-212-001/614
(DHEKANMOH TANDA) 		1818001000NRG24070720230358080 09/07/2023 Datta Shamrao Pawar 1818001WL017395 Datta Shamrao Pawar 00415 SBIN0018696 1638 1638 Processed 13/07/2023 A193230261537 MR DATTA SHAMRAO PAWAR STATE BANK OF INDIA(508548)
SubTotal 73437 73437
362 BID MH-18-001-032-001/339
(D. SHAHAJANPUR) 		1818001000NRG24070720230358400 09/07/2023 SAKHARAM GORAKSHNATH CHAVAN 1818001WL017411 SAKHARAM GORAKSHNATH CHAVAN 00415 SBIN0020027 1638 1638 Processed 13/07/2023 A193230261755 MR SAKHARAM GORAKH CHAVAN STATE BANK OF INDIA(508548)
363 BID MH-18-001-032-001/349
(D. SHAHAJANPUR) 		1818001000NRG24070720230358402 09/07/2023 SAVITA TRIMBAK GORE 1818001WL017411 SAVITA TRIMBAK GORE 00415 SBIN0020027 1638 1638 Processed 13/07/2023 A193230261754 MRS SAVITA TRIMBAK GORE STATE BANK OF INDIA(508548)
364 BID MH-18-001-073-001/49
(KHARDEWADI) 		1818001073NRG24080720230359561 09/07/2023 NITIN DTTOBA KALKUTE 1818001WL017484 NITIN DTTOBA KALKUTE 00415 SBIN0020027 1638 1638 Processed 13/07/2023 A193230260498 NITIN DATTU KALKUTE AIRTEL PAYMENTS BANK LIMITED(990288)
365 BID MH-18-001-088-001/123
(MALAPURI) 		1818001000NRG24080720230359137 09/07/2023 Baig Atik Yusuf Baig 1818001WL017448 Baig Atik Yusuf Baig 00415 SBIN0020027 1092 1092 Processed 13/07/2023 A193230261658 MR ATIK YUSUF BAIG STATE BANK OF INDIA(508548)
366 BID MH-18-001-088-001/198
(MALAPURI) 		1818001000NRG24080720230359138 09/07/2023 PADULE SHARDA YASHVANT 1818001WL017448 PADULE SHARDA YASHVANT 00415 SBIN0020027 1092 1092 Processed 13/07/2023 A193230263081 PADULE SHARDA YASHVANT THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
367 BID MH-18-001-088-001/198
(MALAPURI) 		1818001000NRG24080720230359139 09/07/2023 PADULE SHIVAJI YASHVANT 1818001WL017448 PADULE SHIVAJI YASHVANT 00415 SBIN0020027 1092 1092 Processed 13/07/2023 A193230263082 MR SHIVAJI YASHWANTRAO PADULE STATE BANK OF INDIA(508548)
368 BID MH-18-001-088-001/198
(MALAPURI) 		1818001000NRG24080720230359140 09/07/2023 SACHIN YASVANT PADULE 1818001WL017448 SACHIN YASVANT PADULE 00415 SBIN0020027 1092 1092 Processed 13/07/2023 A193230263083 Mr. Sachin Yashwant Padule MAHARASHTRA GRAMIN BANK(607000)
369 BID MH-18-001-088-001/212
(MALAPURI) 		1818001000NRG24080720230359141 09/07/2023 PANDIT GANPATRAO DOIFODE 1818001WL017448 PANDIT GANPATRAO DOIFODE 00415 SBIN0020027 1092 1092 Processed 13/07/2023 A193230261657 DOIFODE PANDIT GANPAT SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
370 BID MH-18-001-088-001/212
(MALAPURI) 		1818001000NRG24080720230359142 09/07/2023 SUNITA PANDIT DOIFODE 1818001WL017448 SUNITA PANDIT DOIFODE 00415 SBIN0020027 1092 1092 Processed 13/07/2023 A193230261660 MRS SUNITA PANDIT DOIFODE STATE BANK OF INDIA(508548)
371 BID MH-18-001-088-001/221
(MALAPURI) 		1818001000NRG24080720230361473 09/07/2023 HARISHCHANDRA 1818001WL017617 HARISHCHANDRA 00415 SBIN0020027 1092 1092 Processed 13/07/2023 A193230261575 HARICHANDRA RANGNATH HADULE INDIA POST PAYMENTS BANK LIMITED(508528)
372 BID MH-18-001-088-001/53
(MALAPURI) 		1818001000NRG24080720230359147 09/07/2023 TAHER BEG USMAN BEG 1818001WL017448 TAHER BEG USMAN BEG 00415 SBIN0020027 1092 1092 Processed 13/07/2023 A193230261659 MR TAHER OSMAN BAIG STATE BANK OF INDIA(508548)
373 BID MH-18-001-098-001/133
(MARSHADPUR (LIMBA)) 		1818001000NRG24080720230358506 09/07/2023 SANTOSH 1818001WL017418 SANTOSH 00415 SBIN0020027 1638 1638 Processed 13/07/2023 A193230260485 MR SANTOSH BEDRE STATE BANK OF INDIA(508548)
374 BID MH-18-001-121-001/286
(PENDGAON) 		1818001000NRG24080720230359130 09/07/2023 RAMCHNDRA SAHEBRAO WADMARE 1818001WL017446 RAMCHNDRA SAHEBRAO WADMARE 00415 SBIN0020027 1092 1092 Processed 13/07/2023 A193230261656 MR RAMCHANDRA SAHEBRAO WADMARE STATE BANK OF INDIA(508548)
375 BID MH-18-001-121-001/36
(PENDGAON) 		1818001000NRG24080720230359133 09/07/2023 UTTAMRAO SAHEBRAO WADMARE 1818001WL017446 UTTAMRAO SAHEBRAO WADMARE 00415 SBIN0020027 1092 1092 Processed 13/07/2023 A193230261628 UTTAM SAHEBRAO WADMARE BANK OF INDIA(508505)
SubTotal 17472 17472
376 BID MH-18-001-098-001/142
(MARSHADPUR (LIMBA)) 		1818001000NRG24080720230358509 09/07/2023 KALURAM 1818001WL017418 KALURAM 00415 SBIN0020028 1638 1638 Processed 13/07/2023 A193230263075 MR KALURAM LAXMAN KENGAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
377 BID MH-18-001-027-001/580
() 		1818001000NRG24070720230348371 09/07/2023 SANGITA SANJAY MANE 1818001WL016966 SANGITA SANJAY MANE 00415 SBIN0020404 1638 1638 Processed 13/07/2023 A193230261681 MRS SANGITA SANJAY MANE STATE BANK OF INDIA(508548)
378 BID MH-18-001-027-001/581
() 		1818001000NRG24070720230348372 09/07/2023 CHANDRSEN VITHTHAL HAVALE 1818001WL016966 CHANDRSEN VITHTHAL HAVALE 00415 SBIN0020404 1638 1638 Processed 13/07/2023 A193230261670 MR CHANDRASEN VITTHAL HAWALE STATE BANK OF INDIA(508548)
379 BID MH-18-001-027-001/583
() 		1818001000NRG24070720230348373 09/07/2023 JALINDAR VITTHAL HAVLE 1818001WL016966 JALINDAR VITTHAL HAVLE 00415 SBIN0020404 1638 1638 Processed 13/07/2023 A193230261675 MR JALINDHAR VITHAL HAWALE STATE BANK OF INDIA(508548)
380 BID MH-18-001-027-001/584
() 		1818001033NRG24090720230363994 09/07/2023 PRASHANT PRAKAS PAWAR 1818001WL017774 PRASHANT PRAKAS PAWAR 00415 SBIN0020404 1638 1638 Processed 13/07/2023 A193230261672 PRASHANT PRAKASH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
381 BID MH-18-001-027-001/586
() 		1818001000NRG24070720230348375 09/07/2023 PRAKASH NAMDEV PAWAR 1818001WL016966 PRAKASH NAMDEV PAWAR 00415 SBIN0020404 1638 1638 Processed 13/07/2023 A193230261671 MR PRAKASH NAMDEV PAWAR STATE BANK OF INDIA(508548)
382 BID MH-18-001-027-001/586
() 		1818001000NRG24070720230348376 09/07/2023 SINDUBAI PRAKASH PAWAR 1818001WL016966 SINDUBAI PRAKASH PAWAR 00415 SBIN0020404 1638 1638 Processed 13/07/2023 A193230261676 MRS SINDHUBAI PRAKASH PAWAR STATE BANK OF INDIA(508548)
383 BID MH-18-001-027-001/587
() 		1818001000NRG24070720230348377 09/07/2023 GORAK KARBHARI KOLHE 1818001WL016966 GORAK KARBHARI KOLHE 00415 SBIN0020404 1638 1638 Processed 13/07/2023 A193230261674 MR GORAKH KARBHARI KOLHE STATE BANK OF INDIA(508548)
384 BID MH-18-001-027-001/588
() 		1818001000NRG24070720230348378 09/07/2023 KASHINATH VISHAWNATH SHINDE 1818001WL016966 KASHINATH VISHAWNATH SHINDE 00415 SBIN0020404 1638 1638 Processed 13/07/2023 A193230261677 KASHINATH VISHWANATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
385 BID MH-18-001-027-001/588
() 		1818001000NRG24070720230348379 09/07/2023 VACHHALABAI KASHINATH SHINDE 1818001WL016966 VACHHALABAI KASHINATH SHINDE 00415 SBIN0020404 1638 1638 Processed 13/07/2023 A193230261680 MRS VACHHALABAI KASHINIATH SHINDE STATE BANK OF INDIA(508548)
386 BID MH-18-001-027-001/589
() 		1818001000NRG24070720230348380 09/07/2023 BHIMRAO KARBHARI KOLHE 1818001WL016966 BHIMRAO KARBHARI KOLHE 00415 SBIN0020404 1638 1638 Processed 13/07/2023 A193230261673 SHRI BHIMRAO KARBHARI KOLHE STATE BANK OF INDIA(508548)
387 BID MH-18-001-027-001/590
() 		1818001000NRG24070720230348381 09/07/2023 VIKAS BHIMRAO KOLHE 1818001WL016966 VIKAS BHIMRAO KOLHE 00415 SBIN0020404 1638 1638 Processed 13/07/2023 A193230261679 VIKAS BHIMRAO KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
388 BID MH-18-001-027-001/607
() 		1818001033NRG24090720230363996 09/07/2023 CHAITALI KISHOR SHINDE 1818001WL017774 CHAITALI KISHOR SHINDE 00415 SBIN0020404 1638 1638 Processed 13/07/2023 A193230260451 MRS CHAITALI KISHOR SHINDE STATE BANK OF INDIA(508548)
389 BID MH-18-001-027-001/607
() 		1818001033NRG24090720230363995 09/07/2023 KISHOR VASANTRO SHINDE 1818001WL017774 KISHOR VASANTRO SHINDE 00415 SBIN0020404 1638 1638 Processed 13/07/2023 A193230260449 MR KISHOR VASANTRAO SHINDE STATE BANK OF INDIA(508548)
390 BID MH-18-001-027-001/608
() 		1818001033NRG24090720230363997 09/07/2023 PRAMOD PRAKASH PAWAR 1818001WL017774 PRAMOD PRAKASH PAWAR 00415 SBIN0020404 1638 1638 Processed 13/07/2023 A193230261761 MR PRAMOD PRAKASH PAWAR STATE BANK OF INDIA(508548)
391 BID MH-18-001-027-001/609
() 		1818001033NRG24090720230363998 09/07/2023 KIRAN GAUTAM DHAS 1818001WL017774 KIRAN GAUTAM DHAS 00415 SBIN0020404 1638 1638 Processed 13/07/2023 A193230261760 MR KIRAN GAUTAM DHAS STATE BANK OF INDIA(508548)
392 BID MH-18-001-027-001/609
() 		1818001033NRG24090720230363999 09/07/2023 SAVITA GOUTAM DHAS 1818001WL017774 SAVITA GOUTAM DHAS 00415 SBIN0020404 1638 1638 Processed 13/07/2023 A193230263090 MRS SAVITA GAUTAM DHAS STATE BANK OF INDIA(508548)
393 BID MH-18-001-033-001/138
(DEVI BABHULGOAN) 		1818001000NRG24070720230348398 09/07/2023 ARUN MACHINDRA JOGDAND 1818001WL016968 ARUN MACHINDRA JOGDAND 00415 SBIN0020404 1638 1638 Processed 13/07/2023 A193230263095 ARUN MCHINDRA JOGDAND BANK OF BARODA(606985)
394 BID MH-18-001-033-001/138
(DEVI BABHULGOAN) 		1818001000NRG24070720230348399 09/07/2023 Shivling Arun Jogdand 1818001WL016968 Shivling Arun Jogdand 00415 SBIN0020404 1638 1638 Processed 13/07/2023 A193230261759 MR SHIVLING ARUN JOGDAND STATE BANK OF INDIA(508548)
395 BID MH-18-001-033-001/146
(DEVI BABHULGOAN) 		1818001000NRG24070720230348401 09/07/2023 MANUBAI DASU JOGDAND 1818001WL016968 MANUBAI DASU JOGDAND 00415 SBIN0020404 1638 1638 Processed 13/07/2023 A193230263091 MRS MANUBAI DASU JOGDAND STATE BANK OF INDIA(508548)
396 BID MH-18-001-033-001/250
(DEVI BABHULGOAN) 		1818001000NRG24070720230348402 09/07/2023 CHANDRASEN DIGAMBAR JOGDAND 1818001WL016968 CHANDRASEN DIGAMBAR JOGDAND 00415 SBIN0020404 1638 1638 Processed 13/07/2023 A193230263080 MR CHANDRASEN DATTARAY JOGDAND STATE BANK OF INDIA(508548)
397 BID MH-18-001-033-001/266
(DEVI BABHULGOAN) 		1818001000NRG24070720230348404 09/07/2023 SANDIPAN SUKHDEV JOGDAND 1818001WL016968 SANDIPAN SUKHDEV JOGDAND 00415 SBIN0020404 1638 1638 Processed 13/07/2023 A193230260487 MR SANDIPAN SUKHADEV JOGDAND STATE BANK OF INDIA(508548)
398 BID MH-18-001-033-001/365
(DEVI BABHULGOAN) 		1818001000NRG24070720230348350 09/07/2023 VANDANA SHAMBHAJI JOGDAND 1818001WL016965 VANDANA SHAMBHAJI JOGDAND 00415 SBIN0020404 1638 1638 Processed 13/07/2023 A193230260517 MS VANDANA SAMBHAJI JOGDAND STATE BANK OF INDIA(508548)
399 BID MH-18-001-033-001/386
(DEVI BABHULGOAN) 		1818001033NRG24090720230364001 09/07/2023 PRAVIN VASUDEV PAWAR 1818001WL017774 PRAVIN VASUDEV PAWAR 00415 SBIN0020404 1638 1638 Processed 13/07/2023 A193230261748 PAWAR PRAVIN VASUDEV SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
400 BID MH-18-001-033-001/410
(DEVI BABHULGOAN) 		1818001000NRG24070720230348405 09/07/2023 MANOHAR RAVSAHEB JOGDAND 1818001WL016968 MANOHAR RAVSAHEB JOGDAND 00415 SBIN0020404 1638 1638 Processed 13/07/2023 A193230261780 MANOHAR RAVSAHEB JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
401 BID MH-18-001-033-001/439
(DEVI BABHULGOAN) 		1818001000NRG24070720230348355 09/07/2023 Anil Ashok Vyavahare 1818001WL016965 Anil Ashok Vyavahare 00415 SBIN0020404 1638 1638 Processed 13/07/2023 A193230261696 MASTER ANIL ASHOK VYAVAHARE STATE BANK OF INDIA(508548)
402 BID MH-18-001-033-001/50
(DEVI BABHULGOAN) 		1818001033NRG24090720230364002 09/07/2023 PANDURANG 1818001WL017774 PANDURANG 00415 SBIN0020404 1638 1638 Processed 13/07/2023 A193230263074 MR PANDURANG NIVRUTI MANE STATE BANK OF INDIA(508548)
403 BID MH-18-001-033-001/50
(DEVI BABHULGOAN) 		1818001033NRG24090720230364003 09/07/2023 SUSHALA 1818001WL017774 SUSHALA 00415 SBIN0020404 1638 1638 Processed 13/07/2023 A193230263094 MRS SUSHALABAI PANDURANG MANE STATE BANK OF INDIA(508548)
404 BID MH-18-001-033-001/537
(DEVI BABHULGOAN) 		1818001000NRG24070720230348358 09/07/2023 AKSHAY SAMBHAJI JOGDAND 1818001WL016965 AKSHAY SAMBHAJI JOGDAND 00415 SBIN0020404 1638 1638 Processed 13/07/2023 A193230261622 MR AKSHAY SAMBHAJI JOGDAND STATE BANK OF INDIA(508548)
405 BID MH-18-001-033-001/566
(DEVI BABHULGOAN) 		1818001000NRG24070720230348365 09/07/2023 Dnyaneshwar Rajendra Vyavahare 1818001WL016965 Dnyaneshwar Rajendra Vyavahare 00415 SBIN0020404 1638 1638 Processed 13/07/2023 A193230261695 MASTER DNYANESHWAR RAJENDRA VYAVHARE STATE BANK OF INDIA(508548)
406 BID MH-18-001-033-001/566
(DEVI BABHULGOAN) 		1818001000NRG24070720230348364 09/07/2023 Rameshwar rajendr Vyavhare 1818001WL016965 Rameshwar rajendr Vyavhare 00415 SBIN0020404 1638 1638 Processed 13/07/2023 A193230260441 MR RAMESHWAR RAJENDRA VYAVHARE STATE BANK OF INDIA(508548)
407 BID MH-18-001-033-001/567
(DEVI BABHULGOAN) 		1818001000NRG24070720230348366 09/07/2023 Ambadas Santuba Jogdand 1818001WL016965 Ambadas Santuba Jogdand 00415 SBIN0020404 1638 1638 Processed 13/07/2023 A193230261692 MR AMBADAS SANTOBA JOGDAND STATE BANK OF INDIA(508548)
408 BID MH-18-001-033-001/73
(DEVI BABHULGOAN) 		1818001033NRG24090720230364006 09/07/2023 BAJIRAO NAMDEV POKLE 1818001WL017774 BAJIRAO NAMDEV POKLE 00415 SBIN0020404 1638 1638 Processed 13/07/2023 A193230263076 BAJIRAO NAMDEV POKLE INDIA POST PAYMENTS BANK LIMITED(508528)
409 BID MH-18-001-033-001/86
(DEVI BABHULGOAN) 		1818001033NRG24090720230364007 09/07/2023 VINOD 1818001WL017774 VINOD 00415 SBIN0020404 1638 1638 Processed 13/07/2023 A193230263077 MR VINOD CHANGDEV POKALE STATE BANK OF INDIA(508548)
410 BID MH-18-001-130-001/105
(ROULASGAON) 		1818001000NRG24070720230348305 09/07/2023 BALU SUNDAR NAKTILE 1818001WL016964 BALU SUNDAR NAKTILE 00415 SBIN0020404 1638 1638 Processed 13/07/2023 A193230261578 MR BALU SUNDAR NAGATILE STATE BANK OF INDIA(508548)
411 BID MH-18-001-130-001/105
(ROULASGAON) 		1818001000NRG24070720230348306 09/07/2023 SUDHAMATI BALU NAKTILE 1818001WL016964 SUDHAMATI BALU NAKTILE 00415 SBIN0020404 1638 1638 Processed 13/07/2023 A193230261629 MRS SUDAMATI BALU NAKTILE STATE BANK OF INDIA(508548)
412 BID MH-18-001-130-001/132
(ROULASGAON) 		1818001000NRG24070720230348307 09/07/2023 RAMESH SHANTINATH METE 1818001WL016964 RAMESH SHANTINATH METE 00415 SBIN0020404 1638 1638 Processed 13/07/2023 A193230260492 RAMESH SHANTINATH METE INDIA POST PAYMENTS BANK LIMITED(508528)
413 BID MH-18-001-130-001/136
(ROULASGAON) 		1818001000NRG24070720230348308 09/07/2023 NANABHAU MADHUKAR JOGDAND 1818001WL016964 NANABHAU MADHUKAR JOGDAND 00415 SBIN0020404 1638 1638 Processed 13/07/2023 A193230261678 MR NANBHAU MADHUKAR JOGDAND STATE BANK OF INDIA(508548)
414 BID MH-18-001-130-001/171
(ROULASGAON) 		1818001000NRG24070720230348310 09/07/2023 LAXMI KAILASH MORE 1818001WL016964 LAXMI KAILASH MORE 00415 SBIN0020404 1638 1638 Processed 13/07/2023 A193230261577 MRS LAXMI KAILASH MORE STATE BANK OF INDIA(508548)
415 BID MH-18-001-130-001/18
(ROULASGAON) 		1818001000NRG24070720230348313 09/07/2023 SUREKHA MANOHAR KOLEKAR 1818001WL016964 SUREKHA MANOHAR KOLEKAR 00415 SBIN0020404 1638 1638 Processed 13/07/2023 A193230261580 MRS SUREKHA MANOHAR KOLEKAR STATE BANK OF INDIA(508548)
416 BID MH-18-001-130-001/305
(ROULASGAON) 		1818001130NRG24080720230361351 09/07/2023 SUMAN VINOD NAKTILE 1818001WL017609 SUMAN VINOD NAKTILE 00415 SBIN0020404 1638 1638 Processed 13/07/2023 A193230261750 MRS SUMAN VINOD NAKTILE STATE BANK OF INDIA(508548)
417 BID MH-18-001-130-001/305
(ROULASGAON) 		1818001130NRG24080720230361352 09/07/2023 SUSHALA DYANOBA NAKTILE 1818001WL017609 SUSHALA DYANOBA NAKTILE 00415 SBIN0020404 1638 1638 Processed 13/07/2023 A193230263072 SUSHALA DYANOBA NAKTILE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
418 BID MH-18-001-142-001/119
(SATRA) 		1818001000NRG24080720230361420 09/07/2023 PRABHAKAR HASHABA KALE 1818001WL017613 PRABHAKAR HASHABA KALE 00415 SBIN0020404 1092 1092 Processed 13/07/2023 A193230263078 MR PRABHAKAR HASHABA KALE STATE BANK OF INDIA(508548)
419 BID MH-18-001-142-001/56
(SATRA) 		1818001000NRG24080720230361235 09/07/2023 PANDURANG CHATRABUJ JAGTAP 1818001WL017600 PANDURANG CHATRABUJ JAGTAP 00415 SBIN0020404 819 819 Processed 13/07/2023 A193230263084 MR PANDURANG CHHATRABHUJ JAGTAP STATE BANK OF INDIA(508548)
420 BID MH-18-001-175-001/2163
(WANGOAN) 		1818001000NRG24070720230348465 09/07/2023 Shantabai Baliram Tavre 1818001WL016973 Shantabai Baliram Tavre 00415 SBIN0020404 1638 1638 Processed 13/07/2023 A193230263071 SHANTABAI BALIRAM TAWARE ICICI BANK LTD(508534)
SubTotal 70707 70707
421 BID MH-18-001-073-001/414
(KHARDEWADI) 		1818001073NRG24080720230362368 09/07/2023 DADARAO BHAGWAN BHOSLE 1818001WL017672 DADARAO BHAGWAN BHOSLE 00415 SBIN0020406 1638 1638 Processed 13/07/2023 A193230260457 Mr. DADARAO BHAGAVAN BHOSALE BANK OF MAHARASHTRA(607387)
422 BID MH-18-001-073-001/414
(KHARDEWADI) 		1818001073NRG24080720230362369 09/07/2023 SANJIVANI DADARAO BHOSLE 1818001WL017672 SANJIVANI DADARAO BHOSLE 00415 SBIN0020406 1638 1638 Processed 13/07/2023 A193230260458 BHOSALE SANJIVNI DADARAO . MAHARASHTRA GRAMIN BANK(607000)
423 BID MH-18-001-073-001/415
(KHARDEWADI) 		1818001000NRG24080720230360836 09/07/2023 BALU NAVNATH BHOSLE 1818001WL017560 BALU NAVNATH BHOSLE 00415 SBIN0020406 1638 1638 Processed 13/07/2023 A193230260460 BHOSALE BALU NAVNATH . MAHARASHTRA GRAMIN BANK(607000)
424 BID MH-18-001-073-001/415
(KHARDEWADI) 		1818001000NRG24080720230360835 09/07/2023 LIMBABAI NAVNATH BHOSLE 1818001WL017560 LIMBABAI NAVNATH BHOSLE 00415 SBIN0020406 1638 1638 Processed 13/07/2023 A193230260459 Mrs. LIMBABAI NAVANATH BHOSLE BANK OF MAHARASHTRA(607387)
425 BID MH-18-001-073-001/415
(KHARDEWADI) 		1818001000NRG24080720230360837 09/07/2023 SARIKA BALU BHOSLE 1818001WL017560 SARIKA BALU BHOSLE 00415 SBIN0020406 1638 1638 Processed 13/07/2023 A193230260480 BHOSLE SAKHRABAI BALU . MAHARASHTRA GRAMIN BANK(607000)
426 BID MH-18-001-073-001/423
(KHARDEWADI) 		1818001000NRG24080720230359328 09/07/2023 CHATURBHUJ 1818001WL017462 CHATURBHUJ 00415 SBIN0020406 1638 1638 Processed 13/07/2023 A193230260479 Mr. Chatrabhuj Sopan Bhosle BANK OF MAHARASHTRA(607387)
427 BID MH-18-001-073-001/425
(KHARDEWADI) 		1818001073NRG24080720230362372 09/07/2023 BHOSALE ASHWINI BHAUSAHEB 1818001WL017672 BHOSALE ASHWINI BHAUSAHEB 00415 SBIN0020406 1638 1638 Processed 13/07/2023 A193230260473 Mrs. Ashwini Bhausaheb Bhosle BANK OF MAHARASHTRA(607387)
428 BID MH-18-001-073-001/473
(KHARDEWADI) 		1818001073NRG24080720230362378 09/07/2023 MANGAL MARUTI BHOSALE 1818001WL017672 MANGAL MARUTI BHOSALE 00415 SBIN0020406 1638 1638 Processed 13/07/2023 A193230261626 MRS MANGAL MARUTI BHOSALE STATE BANK OF INDIA(508548)
429 BID MH-18-001-073-001/536
(KHARDEWADI) 		1818001000NRG24080720230362332 09/07/2023 SHOUKAT DALMEER PATHAN 1818001WL017670 SHOUKAT DALMEER PATHAN 00415 SBIN0020406 1638 1638 Processed 13/07/2023 A193230261738 Mr. Shaukat Dalmeer Pathan BANK OF MAHARASHTRA(607387)
430 BID MH-18-001-073-001/537
(KHARDEWADI) 		1818001000NRG24080720230362336 09/07/2023 AMAJED SUJAT PATHAN 1818001WL017670 AMAJED SUJAT PATHAN 00415 SBIN0020406 1638 1638 Processed 13/07/2023 A193230261724 MR AMAJED SUJAT PATHAN STATE BANK OF INDIA(508548)
431 BID MH-18-001-153-001/313
(TANDALVADI GHAT) 		1818001000NRG24080720230362103 09/07/2023 MANISHA SACHIN KHOSE 1818001WL017656 MANISHA SACHIN KHOSE 00415 SBIN0020406 1092 1092 Processed 13/07/2023 A193230261747 MANISHA BHAGWAN GHADGE UNION BANK OF INDIA(508500)
SubTotal 17472 17472
432 BID MH-18-001-121-001/48
(PENDGAON) 		1818001000NRG24080720230359310 09/07/2023 VISHANU JANU WADMARE 1818001WL017460 VISHANU JANU WADMARE 00415 SBIN0020619 1092 1092 Processed 13/07/2023 A193230263088 MR VISHNU JANU WADMARE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
433 BID MH-18-001-130-001/149
(ROULASGAON) 		1818001000NRG24070720230348309 09/07/2023 VISHNU BHANUDAS GOKULE 1818001WL016964 VISHNU BHANUDAS GOKULE 00415 SBIN0020627 1638 1638 Processed 13/07/2023 A193230261581 MR VISHNU BHANUDAS GOKULE STATE BANK OF INDIA(508548)
434 BID MH-18-001-153-001/260
(TANDALVADI GHAT) 		1818001000NRG24080720230362101 09/07/2023 BABAN MIRVATA CHAVEN 1818001WL017656 BABAN MIRVATA CHAVEN 00415 SBIN0020627 1092 1092 Processed 13/07/2023 A193230263086 MR BABAN MARUTI CHAVAN STATE BANK OF INDIA(508548)
435 BID MH-18-001-153-001/313
(TANDALVADI GHAT) 		1818001000NRG24080720230362102 09/07/2023 SACHIN SURESH KHOSE 1818001WL017656 SACHIN SURESH KHOSE 00415 SBIN0020627 1092 1092 Processed 13/07/2023 A193230263089 MR SACHIN SURESH KHOSE STATE BANK OF INDIA(508548)
436 BID MH-18-001-175-001/165
(WANGOAN) 		1818001000NRG24070720230348458 09/07/2023 ANURATH KISAN JOGDAND 1818001WL016973 ANURATH KISAN JOGDAND 00415 SBIN0020627 1638 1638 Processed 13/07/2023 A193230263073 MR ANURATH KISAN JOGDAND STATE BANK OF INDIA(508548)
437 BID MH-18-001-175-001/2014
(WANGOAN) 		1818001000NRG24080720230359410 09/07/2023 JOGDAND SHRIRAM SOPAN 1818001WL017465 JOGDAND SHRIRAM SOPAN 00415 SBIN0020627 1638 1638 Processed 13/07/2023 A193230260502 SHRIRAM SOPAN JOGDAND BANK OF BARODA(606985)
438 BID MH-18-001-175-001/2163
(WANGOAN) 		1818001000NRG24070720230348466 09/07/2023 Krushna Bakiram Tavre 1818001WL016973 Krushna Bakiram Tavre 00415 SBIN0020627 1638 1638 Processed 13/07/2023 A193230260546 MR KRISHANA BALIRAM TAVARE STATE BANK OF INDIA(508548)
439 BID MH-18-001-175-001/2167
(WANGOAN) 		1818001000NRG24080720230359412 09/07/2023 DYANESHWAR VILAS JOGDAND 1818001WL017465 DYANESHWAR VILAS JOGDAND 00415 SBIN0020627 1638 1638 Processed 13/07/2023 A193230261684 DNYANESHWAR VILAS JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
440 BID MH-18-001-175-001/2167
(WANGOAN) 		1818001000NRG24080720230359413 09/07/2023 MANGAL VILAS JOGDAND 1818001WL017465 MANGAL VILAS JOGDAND 00415 SBIN0020627 1638 1638 Processed 13/07/2023 A193230261694 MRS MANGAL VILASH JOGDAND STATE BANK OF INDIA(508548)
441 BID MH-18-001-175-001/2171
(WANGOAN) 		1818001000NRG24080720230359416 09/07/2023 CHAMPABAI TUKARAM JOGDAND 1818001WL017465 CHAMPABAI TUKARAM JOGDAND 00415 SBIN0020627 1638 1638 Processed 13/07/2023 A193230261693 MRS CHAMPABAI TUKARAM JOGDAND STATE BANK OF INDIA(508548)
442 BID MH-18-001-175-001/2171
(WANGOAN) 		1818001000NRG24080720230359415 09/07/2023 MIRA VILAS JOGDAND 1818001WL017465 MIRA VILAS JOGDAND 00415 SBIN0020627 1638 1638 Processed 13/07/2023 A193230261685 MRS MEERA VILAS JOGDAND STATE BANK OF INDIA(508548)
443 BID MH-18-001-175-001/57
(WANGOAN) 		1818001000NRG24070720230348467 09/07/2023 INDRAJIT MADHUKAR JOGDAND 1818001WL016973 INDRAJIT MADHUKAR JOGDAND 00415 SBIN0020627 1638 1638 Processed 13/07/2023 A193230260491 MR INDRAJIT MADHUKAR JOGDAND STATE BANK OF INDIA(508548)
444 BID MH-18-001-175-001/57
(WANGOAN) 		1818001000NRG24070720230348468 09/07/2023 VAISHALI INDRAJIT JOGDAND 1818001WL016973 VAISHALI INDRAJIT JOGDAND 00415 SBIN0020627 1638 1638 Processed 13/07/2023 A193230260450 MISS VAISHALI INDRAJIT JOGDAND STATE BANK OF INDIA(508548)
445 BID MH-18-001-175-001/61
(WANGOAN) 		1818001000NRG24070720230348469 09/07/2023 MURLIDHAR DAMODHAR JOGDAND 1818001WL016973 MURLIDHAR DAMODHAR JOGDAND 00415 SBIN0020627 1638 1638 Processed 13/07/2023 A193230263092 MR MURLIDHAR DAMODHAR JOGDAND STATE BANK OF INDIA(508548)
446 BID MH-18-001-175-001/63
(WANGOAN) 		1818001000NRG24070720230348471 09/07/2023 MEENA SUDHAKAR JOGDAND 1818001WL016973 MEENA SUDHAKAR JOGDAND 00415 SBIN0020627 1638 1638 Processed 13/07/2023 A193230263093 MRS MEENA SUDHAKAR JOGDAND STATE BANK OF INDIA(508548)
447 BID MH-18-001-175-001/63
(WANGOAN) 		1818001000NRG24070720230348470 09/07/2023 SUDHAKAR MADHUKAR JOGDAND 1818001WL016973 SUDHAKAR MADHUKAR JOGDAND 00415 SBIN0020627 1638 1638 Processed 13/07/2023 A193230263087 MR SUDHAKAR MADHUKAR JOGDAND STATE BANK OF INDIA(508548)
SubTotal 23478 23478
448 BID MH-18-001-098-001/123
(MARSHADPUR (LIMBA)) 		1818001098NRG24070720230358286 09/07/2023 SUDHAKAR 1818001WL017408 SUDHAKAR 00415 SBIN0021025 1638 1638 Processed 13/07/2023 A193230260484 MR SUDHAKAR GANPATI GIRAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
449 BID MH-18-001-032-001/482
(D. SHAHAJANPUR) 		1818001000NRG24070720230358405 09/07/2023 MANDABAI DADASAHEB GORE 1818001WL017411 MANDABAI DADASAHEB GORE 00415 SBIN0021418 1638 1638 Processed 13/07/2023 A193230263085 MS MANDABAI DADASAHEB GORE STATE BANK OF INDIA(508548)
450 BID MH-18-001-033-001/365
(DEVI BABHULGOAN) 		1818001000NRG24070720230348349 09/07/2023 SAMBHAJI SHIVAJI JOGDAND 1818001WL016965 SAMBHAJI SHIVAJI JOGDAND 00415 SBIN0021418 1638 1638 Processed 13/07/2023 A193230261440 SAMBHAJI SHIVAJI JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
451 BID MH-18-001-033-001/376
(DEVI BABHULGOAN) 		1818001000NRG24070720230348352 09/07/2023 JAYSHRI 1818001WL016965 JAYSHRI 00415 SBIN0021418 1638 1638 Processed 13/07/2023 A193230261442 MRS JAYSHRI NAVNATH MASKE STATE BANK OF INDIA(508548)
452 BID MH-18-001-033-001/376
(DEVI BABHULGOAN) 		1818001000NRG24070720230348351 09/07/2023 NAVNATH 1818001WL016965 NAVNATH 00415 SBIN0021418 1638 1638 Processed 13/07/2023 A193230261441 Mr. Navnath Raghunath Mhaske MAHARASHTRA GRAMIN BANK(607000)
453 BID MH-18-001-166-003/575
(WAKNATHPUR) 		1818001000NRG24070720230357916 09/07/2023 SHAIKH KAUSAR BEGAM RAJJAK 1818001WL017388 SHAIKH KAUSAR BEGAM RAJJAK 00415 SBIN0021418 1638 1638 Processed 13/07/2023 A193230260432 MRS KAUSARBI RAJJAK SHAIKH STATE BANK OF INDIA(508548)
454 BID MH-18-001-166-003/575
(WAKNATHPUR) 		1818001000NRG24070720230357915 09/07/2023 SHAIKH RAJJAK HASAN 1818001WL017388 SHAIKH RAJJAK HASAN 00415 SBIN0021418 1638 1638 Processed 13/07/2023 A193230260431 MR RAJJAK HASSAN SHAIKH STATE BANK OF INDIA(508548)
SubTotal 9828 9828
455 BID MH-18-001-088-001/323
(MALAPURI) 		1818001000NRG24080720230359146 09/07/2023 dharmraj laxman jangle 1818001WL017448 dharmraj laxman jangle 00415 SBIN0021419 1092 1092 Processed 13/07/2023 A193230263079 Dharmraj Laxman Jangale FINO PAYMENTS BANK LTD(608001)
SubTotal 1092 1092
456 BID MH-18-001-073-001/12
(KHARDEWADI) 		1818001073NRG24080720230359548 09/07/2023 SANDIP 1818001WL017484 SANDIP 00415 SBIN0021843 1638 1638 Processed 13/07/2023 A193230260523 Sandeep Ashruba Aher FINO PAYMENTS BANK LTD(608001)
457 BID MH-18-001-075-001/1922
(KUKKADGAON) 		1818001000NRG24080720230360594 09/07/2023 NITA GINAJI GAIKWAD 1818001WL017545 NITA GINAJI GAIKWAD 00415 SBIN0021843 1638 1638 Processed 13/07/2023 A193230261554 MS NITA GINAJI GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 3276 3276
458 BID MH-18-001-032-001/485
(D. SHAHAJANPUR) 		1818001000NRG24070720230357773 09/07/2023 RUPESH ABHIMAN INDURE 1818001WL017384 RUPESH ABHIMAN INDURE 00462 UCBA0003285 1638 1638 Processed 13/07/2023 A193230261490 RUPESH ABHIMAN INDURE UCO BANK(607066)
459 BID MH-18-001-032-001/536
(D. SHAHAJANPUR) 		1818001000NRG24070720230358408 09/07/2023 VIVEK ASHOK GORE 1818001WL017411 VIVEK ASHOK GORE 00462 UCBA0003285 1638 1638 Processed 13/07/2023 A193230261496 GORE VIVEK ASHOK KOTAK MAHINDRA BANK LTD(607420)
460 BID MH-18-001-032-001/556
(D. SHAHAJANPUR) 		1818001000NRG24070720230357775 09/07/2023 SACHIN SUBHASH GORE 1818001WL017384 SACHIN SUBHASH GORE 00462 UCBA0003285 1638 1638 Processed 13/07/2023 A193230261491 Gore Sachin Subhash FINO PAYMENTS BANK LTD(608001)
461 BID MH-18-001-040-001/2075
() 		1818001000NRG24080720230360585 09/07/2023 ABHMANU ACHUTRAO HATAWATE 1818001WL017545 ABHMANU ACHUTRAO HATAWATE 00462 UCBA0003285 1638 1638 Processed 13/07/2023 A193230261498 ABHIMANYU ACHYUTRAO HATWATE BANK OF BARODA(606985)
462 BID MH-18-001-075-001/1958
(KUKKADGAON) 		1818001000NRG24080720230360600 09/07/2023 AMOL BHARAT NAVLE 1818001WL017545 AMOL BHARAT NAVLE 00462 UCBA0003285 1638 1638 Processed 13/07/2023 A193230261497 MR AMOL BHARAT NAVALE STATE BANK OF INDIA(508548)
463 BID MH-18-001-164-001/3
(WADGAON (GUNDHA)) 		1818001000NRG24070720230357983 09/07/2023 GANESH VISHAWAMBHAR RAUT 1818001WL017392 GANESH VISHAWAMBHAR RAUT 00462 UCBA0003285 1638 1638 Processed 13/07/2023 A193230261492 GANESH VISHWAMBHAR RAUT UCO BANK(607066)
464 BID MH-18-001-164-001/351
(WADGAON (GUNDHA)) 		1818001000NRG24070720230357988 09/07/2023 SANGITA SITARAM NAGRGOJE 1818001WL017392 SANGITA SITARAM NAGRGOJE 00462 UCBA0003285 1638 1638 Processed 13/07/2023 A193230261495 SANGITA SITARAM NAGARGOJE UCO BANK(607066)
465 BID MH-18-001-164-001/55
(WADGAON (GUNDHA)) 		1818001000NRG24070720230357998 09/07/2023 SARIKISAN RAMBHAU VADHNE 1818001WL017392 SARIKISAN RAMBHAU VADHNE 00462 UCBA0003285 1638 1638 Processed 13/07/2023 A193230261493 SHRIKISAN RAMBHAU VADANE UCO BANK(607066)
466 BID MH-18-001-166-003/558
(WAKNATHPUR) 		1818001000NRG24070720230357906 09/07/2023 GANDGOLE BALASAHEB PANDURANG 1818001WL017388 GANDGOLE BALASAHEB PANDURANG 00462 UCBA0003285 1638 1638 Processed 13/07/2023 A193230261494 MR GANDGOLE BALASAHEB PANDURANG STATE BANK OF INDIA(508548)
SubTotal 14742 14742
467 BID MH-18-001-081-001/518
(LIMBARUI) 		1818001000NRG24090720230364196 09/07/2023 Shaikh Mujib Wahed 1818001WL017777 Shaikh Mujib Wahed 00468 UBIN0556751 1638 1638 Processed 13/07/2023 A193230261787 MR MUJIB WAHED SHAIKH STATE BANK OF INDIA(508548)
468 BID MH-18-001-090-001/89
(MANDAVJALI) 		1818001000NRG24080720230360361 09/07/2023 BAHIRWAL ANITA NARYAN 1818001WL017525 BAHIRWAL ANITA NARYAN 00468 UBIN0556751 1638 1638 Processed 13/07/2023 A193230261683 ANITA NARAYAN BAHIRWAL UNION BANK OF INDIA(508500)
469 BID MH-18-001-090-001/89
(MANDAVJALI) 		1818001000NRG24080720230360360 09/07/2023 BAHIRWAL NARAYAN PANDURANG 1818001WL017525 BAHIRWAL NARAYAN PANDURANG 00468 UBIN0556751 1638 1638 Processed 13/07/2023 A193230261682 BAHIRWAL NARAYAN PANDURANG UNION BANK OF INDIA(508500)
470 BID MH-18-001-166-003/557
(WAKNATHPUR) 		1818001000NRG24070720230357905 09/07/2023 SHAIKH SAMEER SHAIKH KALIM 1818001WL017388 SHAIKH SAMEER SHAIKH KALIM 00468 UBIN0556751 1638 1638 Processed 13/07/2023 A193230261789 SHAIKH SAMEER SHAIKH KALIM INDIA POST PAYMENTS BANK LIMITED(508528)
471 BID MH-18-001-166-003/576
(WAKNATHPUR) 		1818001000NRG24070720230357917 09/07/2023 ASARAM NARAYAN KHAKRE 1818001WL017388 ASARAM NARAYAN KHAKRE 00468 UBIN0556751 1638 1638 Processed 13/07/2023 A193230261790 ASARAM NARAYAN KHAKRE UNION BANK OF INDIA(508500)
472 BID MH-18-001-166-003/576
(WAKNATHPUR) 		1818001000NRG24070720230357918 09/07/2023 MOHARBAI ASARAM KHAKRE 1818001WL017388 MOHARBAI ASARAM KHAKRE 00468 UBIN0556751 1638 1638 Processed 13/07/2023 A193230261788 MOHARABAI ASARAM KHAKRE UNION BANK OF INDIA(508500)
SubTotal 9828 9828
473 BID MH-18-001-073-001/18
(KHARDEWADI) 		1818001073NRG24080720230362362 09/07/2023 ALKABAI MAHIPATI AAHER 1818001WL017672 ALKABAI MAHIPATI AAHER 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260372 MRS ALKA MAHIPATI AHER STATE BANK OF INDIA(508548)
474 BID MH-18-001-073-001/18
(KHARDEWADI) 		1818001073NRG24080720230362361 09/07/2023 MAHIPATI SHRIPATI AAHER 1818001WL017672 MAHIPATI SHRIPATI AAHER 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260351 Mr. Mahipati Shripati Aher BANK OF MAHARASHTRA(607387)
475 BID MH-18-001-073-001/36
(KHARDEWADI) 		1818001000NRG24080720230360826 09/07/2023 DHANRAJ MOHAN KALKUTE 1818001WL017560 DHANRAJ MOHAN KALKUTE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260340 Dhanraj Mohan Kalkute FINO PAYMENTS BANK LTD(608001)
476 BID MH-18-001-073-001/36
(KHARDEWADI) 		1818001000NRG24080720230360823 09/07/2023 MOHAN VISHAWANATH KALKUTE 1818001WL017560 MOHAN VISHAWANATH KALKUTE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260336 Mohan Vishvanath Kalkute FINO PAYMENTS BANK LTD(608001)
477 BID MH-18-001-073-001/423
(KHARDEWADI) 		1818001000NRG24080720230359329 09/07/2023 BHOSALE GOKUL CHHATRABHUJ 1818001WL017462 BHOSALE GOKUL CHHATRABHUJ 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260333 Mr. Gokul Chatrabhuj Bhosale BANK OF MAHARASHTRA(607387)
478 BID MH-18-001-073-001/432
(KHARDEWADI) 		1818001073NRG24080720230362376 09/07/2023 DOKE ARCHNA BHAGWAT 1818001WL017672 DOKE ARCHNA BHAGWAT 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260389 Mrs. ARCHANA BHAGVAT DOLE BANK OF MAHARASHTRA(607387)
479 BID MH-18-001-073-001/432
(KHARDEWADI) 		1818001073NRG24080720230362373 09/07/2023 DOKE BABASAHEB DAGDU 1818001WL017672 DOKE BABASAHEB DAGDU 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260387 Babasaheb Dagdu Dole FINO PAYMENTS BANK LTD(608001)
480 BID MH-18-001-073-001/432
(KHARDEWADI) 		1818001073NRG24080720230362375 09/07/2023 DOKE SAKHUBAI BABASAHEB 1818001WL017672 DOKE SAKHUBAI BABASAHEB 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260388 Mrs. SAKHUBAI BABASAHEB DOLE BANK OF MAHARASHTRA(607387)
481 BID MH-18-001-073-001/438
(KHARDEWADI) 		1818001073NRG24070720230356444 09/07/2023 KALKUTE AANNA BHAGAVAN 1818001WL017339 KALKUTE AANNA BHAGAVAN 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260334 ANNA BHAGAVAN KALKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
482 BID MH-18-001-073-001/439
(KHARDEWADI) 		1818001073NRG24070720230356445 09/07/2023 KALKUTE NAMDEV HARIBHAU 1818001WL017339 KALKUTE NAMDEV HARIBHAU 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260335 KALKUTE NAMDEO HARI . MAHARASHTRA GRAMIN BANK(607000)
483 BID MH-18-001-073-001/447
(KHARDEWADI) 		1818001000NRG24080720230360842 09/07/2023 PRABHAKAR SUDAM KALKUTE 1818001WL017560 PRABHAKAR SUDAM KALKUTE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260337 Mr. PRABHAKAR SUDAM KALKUTE BANK OF MAHARASHTRA(607387)
484 BID MH-18-001-073-001/447
(KHARDEWADI) 		1818001073NRG24080720230359555 09/07/2023 SANDIP PRABHAKAR KALKUTE 1818001WL017484 SANDIP PRABHAKAR KALKUTE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260339 Sandeep Prabhakar Kalkute FINO PAYMENTS BANK LTD(608001)
485 BID MH-18-001-073-001/467
(KHARDEWADI) 		1818001073NRG24080720230359556 09/07/2023 BALBHIM BHANUDAS BHOSALE 1818001WL017484 BALBHIM BHANUDAS BHOSALE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260341 Mr. BALBHIM BHANUDAS BHOSALE BANK OF MAHARASHTRA(607387)
486 BID MH-18-001-073-001/467
(KHARDEWADI) 		1818001073NRG24080720230359557 09/07/2023 SUMITRA BALBHIM BHOSALE 1818001WL017484 SUMITRA BALBHIM BHOSALE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260342 Mrs. Sumitrabai Balbhim Bhosale BANK OF MAHARASHTRA(607387)
487 BID MH-18-001-073-001/481
(KHARDEWADI) 		1818001073NRG24080720230359559 09/07/2023 MANISHA NITIN KALKUTE 1818001WL017484 MANISHA NITIN KALKUTE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260332 Manisha Nitin Kalkute FINO PAYMENTS BANK LTD(608001)
488 BID MH-18-001-073-001/484
(KHARDEWADI) 		1818001000NRG24080720230359333 09/07/2023 SIMA GOKUL BHOSALE 1818001WL017462 SIMA GOKUL BHOSALE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260343 MISS KOTULE SEEMA MACHINDRA STATE BANK OF INDIA(508548)
489 BID MH-18-001-073-001/486
(KHARDEWADI) 		1818001073NRG24080720230359560 09/07/2023 MAHADEV JAGNNATH BHOSALE 1818001WL017484 MAHADEV JAGNNATH BHOSALE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260371 Mr. MAHADEV JAGANNATH BHOSALE BANK OF MAHARASHTRA(607387)
490 BID MH-18-001-073-001/488
(KHARDEWADI) 		1818001000NRG24080720230359335 09/07/2023 NISHA RAVINDRA BHOSALE 1818001WL017462 NISHA RAVINDRA BHOSALE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260352 Nisha Ravindra Bhosale FINO PAYMENTS BANK LTD(608001)
491 BID MH-18-001-073-001/488
(KHARDEWADI) 		1818001000NRG24080720230359334 09/07/2023 RAVINDRA DATTA BHOSALE 1818001WL017462 RAVINDRA DATTA BHOSALE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260353 Ravindra Datta Bhosale FINO PAYMENTS BANK LTD(608001)
492 BID MH-18-001-073-001/49
(KHARDEWADI) 		1818001073NRG24070720230356452 09/07/2023 JEEVAN DTTOBA KALKUTE 1818001WL017339 JEEVAN DTTOBA KALKUTE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260348 KALKUTE JIVAN DATTU . MAHARASHTRA GRAMIN BANK(607000)
493 BID MH-18-001-073-001/493
(KHARDEWADI) 		1818001073NRG24080720230362379 09/07/2023 HANUMANT SONAJI BHOSALE 1818001WL017672 HANUMANT SONAJI BHOSALE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260338 Hanumant Sonaji Bhosale FINO PAYMENTS BANK LTD(608001)
494 BID MH-18-001-073-001/493
(KHARDEWADI) 		1818001073NRG24080720230362380 09/07/2023 RANI HANUMANT BHOSALE 1818001WL017672 RANI HANUMANT BHOSALE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260354 Rani Hanumant Bhosale FINO PAYMENTS BANK LTD(608001)
495 BID MH-18-001-073-001/496
(KHARDEWADI) 		1818001073NRG24080720230362381 09/07/2023 LAKAHAN CHANDU AHER 1818001WL017672 LAKAHAN CHANDU AHER 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260344 Lakhan Chandrasen Aher FINO PAYMENTS BANK LTD(608001)
496 BID MH-18-001-073-001/503
(KHARDEWADI) 		1818001073NRG24080720230362383 09/07/2023 KAILAS SAKHARAM BHOSALE 1818001WL017672 KAILAS SAKHARAM BHOSALE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260345 Kailas Sakharam Bhosale FINO PAYMENTS BANK LTD(608001)
497 BID MH-18-001-073-001/525
(KHARDEWADI) 		1818001073NRG24080720230359530 09/07/2023 BARKABAI RAM TANDALE 1818001WL017483 BARKABAI RAM TANDALE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260391 BARKABAI RAM TANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
498 BID MH-18-001-073-001/525
(KHARDEWADI) 		1818001073NRG24080720230359529 09/07/2023 RAMA WAMAN TANDALE 1818001WL017483 RAMA WAMAN TANDALE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260390 Mr. RAMA VAMAN TANDALE BANK OF MAHARASHTRA(607387)
499 BID MH-18-001-073-001/526
(KHARDEWADI) 		1818001073NRG24080720230359540 09/07/2023 ANTIKA BALU TANDALE 1818001WL017483 ANTIKA BALU TANDALE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260394 Mrs. ANTIKA BALU TANDALE BANK OF MAHARASHTRA(607387)
500 BID MH-18-001-073-001/526
(KHARDEWADI) 		1818001073NRG24080720230359539 09/07/2023 BALU TRIMBAK TANDALE 1818001WL017483 BALU TRIMBAK TANDALE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260393 BALU TRIMBAK TANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
501 BID MH-18-001-073-001/526
(KHARDEWADI) 		1818001073NRG24080720230359537 09/07/2023 YURAJ TRIMBAK TANDALE 1818001WL017483 YURAJ TRIMBAK TANDALE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260392 YURAJ TRIMBAK TANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
502 BID MH-18-001-073-001/527
(KHARDEWADI) 		1818001073NRG24080720230359542 09/07/2023 USHA UTTAM TANDALE 1818001WL017483 USHA UTTAM TANDALE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260396 Mrs. Usha Uttam Tandale BANK OF MAHARASHTRA(607387)
503 BID MH-18-001-073-001/527
(KHARDEWADI) 		1818001073NRG24080720230359541 09/07/2023 UTTAM BABASAHEB TANDALE 1818001WL017483 UTTAM BABASAHEB TANDALE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260395 Mr. UTTAM BABASAHEB TANDALE BANK OF MAHARASHTRA(607387)
504 BID MH-18-001-073-001/529
(KHARDEWADI) 		1818001000NRG24080720230361205 09/07/2023 BALAJI PANDURANG TANDALE 1818001WL017597 BALAJI PANDURANG TANDALE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260403 MR BALAJI PANDURANG TANDLE STATE BANK OF INDIA(508548)
505 BID MH-18-001-073-001/530
(KHARDEWADI) 		1818001000NRG24080720230361207 09/07/2023 KISAN YADA AVAD 1818001WL017597 KISAN YADA AVAD 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260404 KISAN YADA AWAD INDIA POST PAYMENTS BANK LIMITED(508528)
506 BID MH-18-001-073-001/531
(KHARDEWADI) 		1818001000NRG24080720230361215 09/07/2023 PRABHU BHIVA SANAP 1818001WL017597 PRABHU BHIVA SANAP 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260405 Mr. PRABHU BHIVA SANAP BANK OF MAHARASHTRA(607387)
507 BID MH-18-001-073-001/531
(KHARDEWADI) 		1818001000NRG24080720230361216 09/07/2023 SANAP AKASH PRABHU 1818001WL017597 SANAP AKASH PRABHU 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260406 Mr. AKASH PRABHU SANAP BANK OF MAHARASHTRA(607387)
508 BID MH-18-001-073-001/534
(KHARDEWADI) 		1818001000NRG24080720230361220 09/07/2023 BABASAHEB NAMDEV SANAP 1818001WL017597 BABASAHEB NAMDEV SANAP 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260407 Mr. BABASAHEB NAMDEV SANAP BANK OF MAHARASHTRA(607387)
509 BID MH-18-001-073-001/535
(KHARDEWADI) 		1818001000NRG24080720230361221 09/07/2023 SHAILESH PANDURANG AWAD 1818001WL017597 SHAILESH PANDURANG AWAD 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260408 Mr. SHAILESH PANDURANG AVHAD BANK OF MAHARASHTRA(607387)
510 BID MH-18-001-073-001/535
(KHARDEWADI) 		1818001000NRG24080720230361222 09/07/2023 SHITAL SHAILESH AWAD 1818001WL017597 SHITAL SHAILESH AWAD 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260409 MISS SHITAL BALIRAM MUNDE STATE BANK OF INDIA(508548)
511 BID MH-18-001-073-001/537
(KHARDEWADI) 		1818001000NRG24080720230362337 09/07/2023 BILKIS AMJAD PATHAN 1818001WL017670 BILKIS AMJAD PATHAN 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260402 BILKIS AMJAD PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
512 BID MH-18-001-073-001/537
(KHARDEWADI) 		1818001000NRG24080720230362339 09/07/2023 SUJAT HABIB PATHAN 1818001WL017670 SUJAT HABIB PATHAN 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260397 Mr. Sujat Habib Pathan BANK OF MAHARASHTRA(607387)
513 BID MH-18-001-073-001/538
(KHARDEWADI) 		1818001000NRG24080720230362351 09/07/2023 AJIS HABIB PATHAN 1818001WL017670 AJIS HABIB PATHAN 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260400 AJIS HABIB PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
514 BID MH-18-001-073-001/538
(KHARDEWADI) 		1818001000NRG24080720230362352 09/07/2023 JAKIYA AZEEZ PATHAN 1818001WL017670 JAKIYA AZEEZ PATHAN 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260401 Mr. JAKIYA AZEEZ PATAN BANK OF MAHARASHTRA(607387)
515 BID MH-18-001-073-001/538
(KHARDEWADI) 		1818001000NRG24080720230362349 09/07/2023 PATHAN BABLU JAFAR 1818001WL017670 PATHAN BABLU JAFAR 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260398 Mr. BABLU JAFAR PATHAN BANK OF MAHARASHTRA(607387)
516 BID MH-18-001-073-001/538
(KHARDEWADI) 		1818001000NRG24080720230362350 09/07/2023 PATHAN VAJED AJIS 1818001WL017670 PATHAN VAJED AJIS 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260399 Mr. Pathan Vajed Ajis BANK OF MAHARASHTRA(607387)
517 BID MH-18-001-073-001/79
(KHARDEWADI) 		1818001073NRG24070720230356467 09/07/2023 HOUSABAI BHASKAR KALKUTE 1818001WL017339 HOUSABAI BHASKAR KALKUTE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260349 KALKUTE HAUSABAI BHASKAR . MAHARASHTRA GRAMIN BANK(607000)
518 BID MH-18-001-073-001/79
(KHARDEWADI) 		1818001073NRG24070720230356468 09/07/2023 MAHADEO BHASKAR KALKUTE 1818001WL017339 MAHADEO BHASKAR KALKUTE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260350 Mr. MAHADEV BHASAKAR KALKUTE BANK OF MAHARASHTRA(607387)
519 BID MH-18-001-073-001/9
(KHARDEWADI) 		1818001073NRG24070720230356469 09/07/2023 BHIMRAO NANASAHEB BHOSALE 1818001WL017339 BHIMRAO NANASAHEB BHOSALE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260346 MR BHIMRAO NANASAHEB BHOSALE STATE BANK OF INDIA(508548)
520 BID MH-18-001-073-001/9
(KHARDEWADI) 		1818001073NRG24070720230356470 09/07/2023 SUREKHA BHIMRAO BHOSALE 1818001WL017339 SUREKHA BHIMRAO BHOSALE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260347 Miss. SUREKHA BHIMRAO BHOSLE BANK OF MAHARASHTRA(607387)
521 BID MH-18-001-081-001/152
(LIMBARUI) 		1818001000NRG24080720230360216 09/07/2023 SARIKA ARJUN PHAD 1818001WL017520 SARIKA ARJUN PHAD 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260549 Miss. Sarika Pintu Fad MAHARASHTRA GRAMIN BANK(607000)
522 BID MH-18-001-088-001/221
(MALAPURI) 		1818001000NRG24080720230361474 09/07/2023 SATYABHAMA 1818001WL017617 SATYABHAMA 00688 FINO0001001 1092 1092 Processed 13/07/2023 A193230261463 Satyabhama Harichandra Hadule FINO PAYMENTS BANK LTD(608001)
523 BID MH-18-001-101-001/165
(MHALSAPUR) 		1818001013NRG24080720230363026 09/07/2023 SAINATH PANDIT KHANDE 1818001WL017706 SAINATH PANDIT KHANDE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260264 Sainath Pandit Khande FINO PAYMENTS BANK LTD(608001)
524 BID MH-18-001-101-001/167
(MHALSAPUR) 		1818001013NRG24080720230363027 09/07/2023 CHAURANGNATH MURLIDHAR KHANDE 1818001WL017706 CHAURANGNATH MURLIDHAR KHANDE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230261464 Chaurangnath Murlidhar Khande FINO PAYMENTS BANK LTD(608001)
525 BID MH-18-001-101-001/319
(MHALSAPUR) 		1818001013NRG24080720230363030 09/07/2023 Rameshwar Vishnu Khande 1818001WL017706 Rameshwar Vishnu Khande 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230261472 Rameshwar Vishnu Khande FINO PAYMENTS BANK LTD(608001)
526 BID MH-18-001-101-001/323
(MHALSAPUR) 		1818001013NRG24080720230363031 09/07/2023 Waghmare Babita Shrirang 1818001WL017706 Waghmare Babita Shrirang 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230261470 Waghmare Babita Shrirang FINO PAYMENTS BANK LTD(608001)
527 BID MH-18-001-101-001/324
(MHALSAPUR) 		1818001013NRG24080720230363032 09/07/2023 Raut Umesh Suryakant 1818001WL017706 Raut Umesh Suryakant 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260259 Raut Umesh Suryakant FINO PAYMENTS BANK LTD(608001)
528 BID MH-18-001-101-001/326
(MHALSAPUR) 		1818001013NRG24080720230363035 09/07/2023 Hivarkar Angad Bhagvan 1818001WL017706 Hivarkar Angad Bhagvan 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260263 Hivarkar Angad Bhagvan FINO PAYMENTS BANK LTD(608001)
529 BID MH-18-001-101-001/328
(MHALSAPUR) 		1818001013NRG24080720230363036 09/07/2023 Dhapse Mohan Mahadev 1818001WL017706 Dhapse Mohan Mahadev 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260258 Dhapse Mohan Mahadev FINO PAYMENTS BANK LTD(608001)
530 BID MH-18-001-101-001/328
(MHALSAPUR) 		1818001013NRG24080720230363037 09/07/2023 Priyanka Mohan Dhapse 1818001WL017706 Priyanka Mohan Dhapse 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230261465 Priyanka Mohan Dhapse FINO PAYMENTS BANK LTD(608001)
531 BID MH-18-001-101-001/329
(MHALSAPUR) 		1818001013NRG24080720230363042 09/07/2023 Laxman Ramkisan Patole 1818001WL017706 Laxman Ramkisan Patole 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260266 Laxman Ramkisan Patole FINO PAYMENTS BANK LTD(608001)
532 BID MH-18-001-101-001/329
(MHALSAPUR) 		1818001013NRG24080720230363043 09/07/2023 Suvarna Laxman Patole 1818001WL017706 Suvarna Laxman Patole 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260261 Suvarna Laxman Patole FINO PAYMENTS BANK LTD(608001)
533 BID MH-18-001-101-001/330
(MHALSAPUR) 		1818001013NRG24080720230363044 09/07/2023 Radha Madhukar Khande 1818001WL017706 Radha Madhukar Khande 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230261466 Radha Mdhukar Khande FINO PAYMENTS BANK LTD(608001)
534 BID MH-18-001-101-001/332
(MHALSAPUR) 		1818001013NRG24080720230363045 09/07/2023 Sakharam Srirang Raut 1818001WL017706 Sakharam Srirang Raut 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260262 MR SAKHARAM SRIRANG RAUT STATE BANK OF INDIA(508548)
535 BID MH-18-001-101-001/333
(MHALSAPUR) 		1818001013NRG24080720230363047 09/07/2023 Khande Avinash Ganesh 1818001WL017706 Khande Avinash Ganesh 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260260 Khande Avinash Ganesh FINO PAYMENTS BANK LTD(608001)
536 BID MH-18-001-101-001/334
(MHALSAPUR) 		1818001013NRG24080720230363048 09/07/2023 Komal Rameshwar Khande 1818001WL017706 Komal Rameshwar Khande 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230261471 Komal Rameshwar Khande FINO PAYMENTS BANK LTD(608001)
537 BID MH-18-001-101-001/68
(MHALSAPUR) 		1818001013NRG24080720230363051 09/07/2023 KHANDE MADHUKAR TRIMBAK 1818001WL017706 KHANDE MADHUKAR TRIMBAK 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230261468 MR MADHUKAR TRIMBAK KHANDE STATE BANK OF INDIA(508548)
538 BID MH-18-001-101-001/90
(MHALSAPUR) 		1818001013NRG24080720230363052 09/07/2023 BHAGWAT TRIMBAK KHANDE 1818001WL017706 BHAGWAT TRIMBAK KHANDE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230261467 Bhagwat Trimbak Khande FINO PAYMENTS BANK LTD(608001)
539 BID MH-18-001-101-001/95
(MHALSAPUR) 		1818001013NRG24080720230363054 09/07/2023 BALNATH GANESH KHANDE 1818001WL017706 BALNATH GANESH KHANDE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230261469 Balnath Ganesh Khande FINO PAYMENTS BANK LTD(608001)
540 BID MH-18-001-101-001/99
(MHALSAPUR) 		1818001013NRG24080720230363057 09/07/2023 GANGA SUBASH KHANDE 1818001WL017706 GANGA SUBASH KHANDE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260265 Ganga Subhash Khande FINO PAYMENTS BANK LTD(608001)
541 BID MH-18-001-118-001/217
(PARGAON -SIRAS) 		1818001118NRG24080720230360884 09/07/2023 KANSE SAKHARAM RAMBHAU 1818001WL017563 KANSE SAKHARAM RAMBHAU 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230261452 KANSE SAKHARAM RAMBHAU INDIA POST PAYMENTS BANK LIMITED(508528)
542 BID MH-18-001-153-001/195
(TANDALVADI GHAT) 		1818001000NRG24080720230362006 09/07/2023 NAGARBAI TUKARAM KHOSE 1818001WL017651 NAGARBAI TUKARAM KHOSE 00688 FINO0001001 1092 1092 Processed 13/07/2023 A193230260420 Nagarbai Tukaram Khose FINO PAYMENTS BANK LTD(608001)
543 BID MH-18-001-153-001/278
(TANDALVADI GHAT) 		1818001000NRG24080720230362009 09/07/2023 BAJIRAV NAVNATH KHOSE 1818001WL017651 BAJIRAV NAVNATH KHOSE 00688 FINO0001001 1092 1092 Processed 13/07/2023 A193230260422 Bajirav Navnath Khose FINO PAYMENTS BANK LTD(608001)
544 BID MH-18-001-153-001/305
(TANDALVADI GHAT) 		1818001000NRG24080720230362010 09/07/2023 SUBHASH PADMAKAR KHOSE 1818001WL017651 SUBHASH PADMAKAR KHOSE 00688 FINO0001001 1092 1092 Processed 13/07/2023 A193230260421 Subhash Padmakar Khose FINO PAYMENTS BANK LTD(608001)
545 BID MH-18-001-153-001/315
(TANDALVADI GHAT) 		1818001000NRG24080720230362011 09/07/2023 JALIDHAR SITARAM BHAGADE 1818001WL017651 JALIDHAR SITARAM BHAGADE 00688 FINO0001001 1092 1092 Processed 13/07/2023 A193230260419 Jalindar Sitaram Bhgade FINO PAYMENTS BANK LTD(608001)
546 BID MH-18-001-153-001/315
(TANDALVADI GHAT) 		1818001000NRG24080720230362014 09/07/2023 RAGHUNATH JALIDHAR BHAGADE 1818001WL017651 RAGHUNATH JALIDHAR BHAGADE 00688 FINO0001001 1092 1092 Processed 13/07/2023 A193230260418 Ragunath Jalindar Bhgade FINO PAYMENTS BANK LTD(608001)
547 BID MH-18-001-164-001/3
(WADGAON (GUNDHA)) 		1818001000NRG24070720230357984 09/07/2023 SUNITA GANESH RAUT 1818001WL017392 SUNITA GANESH RAUT 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260416 Sunita Ganesh Raut FINO PAYMENTS BANK LTD(608001)
548 BID MH-18-001-164-001/530
(WADGAON (GUNDHA)) 		1818001000NRG24070720230357997 09/07/2023 REKHA VISHNUDAS WADANE 1818001WL017392 REKHA VISHNUDAS WADANE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260267 Mrs. Rekha Vishnudas Vadane MAHARASHTRA GRAMIN BANK(607000)
549 BID MH-18-001-166-003/555
(WAKNATHPUR) 		1818001000NRG24070720230357899 09/07/2023 SHAIKH FAYAZ SHAIKH ALIM 1818001WL017388 SHAIKH FAYAZ SHAIKH ALIM 00688 FINO0001001 1638 1638 Rejected 12/07/2023 A193230261456 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
550 BID MH-18-001-166-003/556
(WAKNATHPUR) 		1818001000NRG24070720230357901 09/07/2023 SHIKH JUNED SHAIKH KALIM 1818001WL017388 SHIKH JUNED SHAIKH KALIM 00688 FINO0001001 1638 1638 Rejected 12/07/2023 A193230261455 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
551 BID MH-18-001-172-001/291
() 		1818001205NRG24080720230361924 09/07/2023 LENGARE VIJAYKUMAR KISANRAV 1818001WL017643 LENGARE VIJAYKUMAR KISANRAV 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260415 Mr. VIJAYKUMAR KISANRAO LENGARE CENTRAL BANK OF INDIA(607115)
552 BID MH-18-001-185-001/258
(KETURA) 		1818001000NRG24080720230358957 09/07/2023 PANDURANG 1818001WL017431 PANDURANG 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230261450 PANDURANG HARIBHAU RAHADE INDIA POST PAYMENTS BANK LIMITED(508528)
553 BID MH-18-001-185-001/258
(KETURA) 		1818001000NRG24080720230358958 09/07/2023 SARIKA PANDURANG RAHADE 1818001WL017431 SARIKA PANDURANG RAHADE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230261451 Rahade Sarika Pandurang FINO PAYMENTS BANK LTD(608001)
554 BID MH-18-001-199-001/119
(TANDLYACHIWADE/ KHERDEWADI) 		1818001073NRG24080720230362384 09/07/2023 SHIVAJI MANIK TANDALE 1818001WL017672 SHIVAJI MANIK TANDALE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260356 Mr. SHIVAJI MANIK TANDLE BANK OF MAHARASHTRA(607387)
555 BID MH-18-001-199-001/120
(TANDLYACHIWADE/ KHERDEWADI) 		1818001073NRG24080720230362385 09/07/2023 VAISHALI RAJEBHAU TANDALE 1818001WL017672 VAISHALI RAJEBHAU TANDALE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260370 Vishali Rajbhou Tandale FINO PAYMENTS BANK LTD(608001)
556 BID MH-18-001-199-001/129
(TANDLYACHIWADE/ KHERDEWADI) 		1818001073NRG24080720230362388 09/07/2023 ASHBAI ASHRUBA TANDALE 1818001WL017672 ASHBAI ASHRUBA TANDALE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260368 Mrs. ASHABAI ASHURBA TANDALE BANK OF MAHARASHTRA(607387)
557 BID MH-18-001-199-001/129
(TANDLYACHIWADE/ KHERDEWADI) 		1818001073NRG24080720230362387 09/07/2023 ASHRUBA BABASAHEB TANDALE 1818001WL017672 ASHRUBA BABASAHEB TANDALE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260369 Mr. ASHRUBA BABASAHEB TANDALE BANK OF MAHARASHTRA(607387)
558 BID MH-18-001-199-001/133
(TANDLYACHIWADE/ KHERDEWADI) 		1818001073NRG24080720230362389 09/07/2023 DYANOBA KONDIBA TANDALE 1818001WL017672 DYANOBA KONDIBA TANDALE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260355 Mr. DNYANOBA KONDIBA TANDALE BANK OF MAHARASHTRA(607387)
559 BID MH-18-001-199-001/137
(TANDLYACHIWADE/ KHERDEWADI) 		1818001073NRG24080720230362390 09/07/2023 PRAYAGABAI CHHATRABHUJ TANDALE 1818001WL017672 PRAYAGABAI CHHATRABHUJ TANDALE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260373 Prayagabai Chatrabhuj Tandale FINO PAYMENTS BANK LTD(608001)
560 BID MH-18-001-199-001/15
(TANDLYACHIWADE/ KHERDEWADI) 		1818001073NRG24080720230362393 09/07/2023 LAXMAN NAMDEO TANDALE 1818001WL017672 LAXMAN NAMDEO TANDALE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260374 Laxman Namdev Tandale FINO PAYMENTS BANK LTD(608001)
561 BID MH-18-001-199-001/16
(TANDLYACHIWADE/ KHERDEWADI) 		1818001073NRG24080720230362394 09/07/2023 RAMA NAMDEO TANDALE 1818001WL017672 RAMA NAMDEO TANDALE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260375 Mr. RAMA NAMDEO TANDLE BANK OF MAHARASHTRA(607387)
562 BID MH-18-001-199-001/17
(TANDLYACHIWADE/ KHERDEWADI) 		1818001073NRG24080720230362396 09/07/2023 DIGAMBAR ARJUN SANAP 1818001WL017672 DIGAMBAR ARJUN SANAP 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260367 Digambar Arjun Sanap FINO PAYMENTS BANK LTD(608001)
563 BID MH-18-001-199-001/23
(TANDLYACHIWADE/ KHERDEWADI) 		1818001073NRG24080720230362397 09/07/2023 RAMDAS SHESHRAO TANDALE 1818001WL017672 RAMDAS SHESHRAO TANDALE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260366 Ramdas Shesherav Tandale FINO PAYMENTS BANK LTD(608001)
564 BID MH-18-001-199-001/27
(TANDLYACHIWADE/ KHERDEWADI) 		1818001073NRG24080720230362399 09/07/2023 NAVNATH SOMINATH TANDALE 1818001WL017672 NAVNATH SOMINATH TANDALE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260376 Navanath Sominath Tandale FINO PAYMENTS BANK LTD(608001)
565 BID MH-18-001-199-001/27
(TANDLYACHIWADE/ KHERDEWADI) 		1818001073NRG24080720230362398 09/07/2023 RATNAMALA NAVNATH TANDALE 1818001WL017672 RATNAMALA NAVNATH TANDALE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260365 Ratanamala Navanath Tandale FINO PAYMENTS BANK LTD(608001)
566 BID MH-18-001-199-001/30
(TANDLYACHIWADE/ KHERDEWADI) 		1818001073NRG24080720230362400 09/07/2023 MUKTA ASHRUBA TANDALE 1818001WL017672 MUKTA ASHRUBA TANDALE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260364 Muktabai Ashruba Tandale FINO PAYMENTS BANK LTD(608001)
567 BID MH-18-001-199-001/32
(TANDLYACHIWADE/ KHERDEWADI) 		1818001073NRG24080720230362402 09/07/2023 ANITA SHAHADEO TANDALE 1818001WL017672 ANITA SHAHADEO TANDALE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260363 Anita Shahadev Tandale FINO PAYMENTS BANK LTD(608001)
568 BID MH-18-001-199-001/32
(TANDLYACHIWADE/ KHERDEWADI) 		1818001073NRG24080720230362403 09/07/2023 SHAHADEO SHAMA TANDALE 1818001WL017672 SHAHADEO SHAMA TANDALE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260377 Shahadev Shamrao Tandale FINO PAYMENTS BANK LTD(608001)
569 BID MH-18-001-199-001/35
(TANDLYACHIWADE/ KHERDEWADI) 		1818001073NRG24080720230362404 09/07/2023 GODAVARI 1818001WL017672 GODAVARI 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260378 MR GODAVARI RAMLING TANDLE STATE BANK OF INDIA(508548)
570 BID MH-18-001-199-001/36
(TANDLYACHIWADE/ KHERDEWADI) 		1818001073NRG24080720230362407 09/07/2023 MANOHAR TATYARAM TANDALE 1818001WL017672 MANOHAR TATYARAM TANDALE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260380 Manohar Tatyaram Tandle FINO PAYMENTS BANK LTD(608001)
571 BID MH-18-001-199-001/36
(TANDLYACHIWADE/ KHERDEWADI) 		1818001073NRG24080720230362405 09/07/2023 PANDURANG TATYARAM TANDALE 1818001WL017672 PANDURANG TATYARAM TANDALE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260379 Pandurang Tatyaram Tandale FINO PAYMENTS BANK LTD(608001)
572 BID MH-18-001-199-001/36
(TANDLYACHIWADE/ KHERDEWADI) 		1818001073NRG24080720230362408 09/07/2023 VIJUBAI MANOHAR TANDALE 1818001WL017672 VIJUBAI MANOHAR TANDALE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260362 Vijaymala Manohar Tandle FINO PAYMENTS BANK LTD(608001)
573 BID MH-18-001-199-001/44
(TANDLYACHIWADE/ KHERDEWADI) 		1818001073NRG24080720230362410 09/07/2023 VASANT 1818001WL017672 VASANT 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260361 Vasant Jalindar Tandale FINO PAYMENTS BANK LTD(608001)
574 BID MH-18-001-199-001/45
(TANDLYACHIWADE/ KHERDEWADI) 		1818001073NRG24080720230362411 09/07/2023 SUBHASH 1818001WL017672 SUBHASH 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260360 Subhash Sopan Tandale FINO PAYMENTS BANK LTD(608001)
575 BID MH-18-001-199-001/470
(TANDLYACHIWADE/ KHERDEWADI) 		1818001073NRG24080720230362413 09/07/2023 SURESH SHAMRAO TANDALE 1818001WL017672 SURESH SHAMRAO TANDALE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260381 Suresh Shamrao Tandale FINO PAYMENTS BANK LTD(608001)
576 BID MH-18-001-199-001/74
(TANDLYACHIWADE/ KHERDEWADI) 		1818001073NRG24080720230362415 09/07/2023 GORAKH 1818001WL017672 GORAKH 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260382 Gorakh Nivrutti Tandale FINO PAYMENTS BANK LTD(608001)
577 BID MH-18-001-199-001/76
(TANDLYACHIWADE/ KHERDEWADI) 		1818001073NRG24080720230362418 09/07/2023 MACCHANDRA 1818001WL017672 MACCHANDRA 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260383 Machindar Nirvatti Tandale FINO PAYMENTS BANK LTD(608001)
578 BID MH-18-001-199-001/78
(TANDLYACHIWADE/ KHERDEWADI) 		1818001073NRG24080720230362419 09/07/2023 MAHIPATI HARIBHAU TANDALE 1818001WL017672 MAHIPATI HARIBHAU TANDALE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260384 Mahipati Haribhau Tandale FINO PAYMENTS BANK LTD(608001)
579 BID MH-18-001-199-001/83
(TANDLYACHIWADE/ KHERDEWADI) 		1818001073NRG24080720230362420 09/07/2023 BHAGWAT BHIMRAO TANDALE 1818001WL017672 BHAGWAT BHIMRAO TANDALE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260359 Bhagvat Bhima Tandale FINO PAYMENTS BANK LTD(608001)
580 BID MH-18-001-199-001/83
(TANDLYACHIWADE/ KHERDEWADI) 		1818001073NRG24080720230362421 09/07/2023 YASHODA BHAGWAT TANDALE 1818001WL017672 YASHODA BHAGWAT TANDALE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260358 Yashoda Bhagwat Tandale FINO PAYMENTS BANK LTD(608001)
581 BID MH-18-001-199-001/9
(TANDLYACHIWADE/ KHERDEWADI) 		1818001073NRG24080720230362422 09/07/2023 CHANDAR SOPAN TANDALE 1818001WL017672 CHANDAR SOPAN TANDALE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260357 Chhandar Sopan Tandale FINO PAYMENTS BANK LTD(608001)
582 BID MH-18-001-199-001/95
(TANDLYACHIWADE/ KHERDEWADI) 		1818001073NRG24080720230362423 09/07/2023 RAMLING RAGHUNATH TANDALE 1818001WL017672 RAMLING RAGHUNATH TANDALE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260385 Ramling Raghunath Tandle FINO PAYMENTS BANK LTD(608001)
583 BID MH-18-001-199-001/96
(TANDLYACHIWADE/ KHERDEWADI) 		1818001073NRG24080720230362424 09/07/2023 GOVARDHAN BABURAO TANDALE 1818001WL017672 GOVARDHAN BABURAO TANDALE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260386 Govardhan Babu Tandale FINO PAYMENTS BANK LTD(608001)
584 BID MH-18-001-209-001/26
(Laxmi Tanda) 		1818001000NRG24080720230363115 09/07/2023 NAVNATH DHANNU RATHOD 1818001WL017711 NAVNATH DHANNU RATHOD 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230261448 MR NAVNATH DHANU RATHOD STATE BANK OF INDIA(508548)
585 BID MH-18-001-209-001/360
(Laxmi Tanda) 		1818001000NRG24080720230363116 09/07/2023 DEU TOPA RATHOD 1818001WL017711 DEU TOPA RATHOD 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230261453 Devla Topa Rathod FINO PAYMENTS BANK LTD(608001)
586 BID MH-18-001-209-001/360
(Laxmi Tanda) 		1818001000NRG24080720230363117 09/07/2023 MOTABAI DEU RATHOD 1818001WL017711 MOTABAI DEU RATHOD 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230261454 Motabai Devla Rathod FINO PAYMENTS BANK LTD(608001)
587 BID MH-18-001-209-001/444
(Laxmi Tanda) 		1818001000NRG24090720230363972 09/07/2023 ASHABAI DAGADU SAKADE 1818001WL017772 ASHABAI DAGADU SAKADE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260412 Ashabai Dagdu Sakarade FINO PAYMENTS BANK LTD(608001)
588 BID MH-18-001-209-001/445
(Laxmi Tanda) 		1818001000NRG24090720230363978 09/07/2023 ANJANABAI NANATH DHALAPE 1818001WL017772 ANJANABAI NANATH DHALAPE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260410 Anjana Navnath Dhalpe FINO PAYMENTS BANK LTD(608001)
589 BID MH-18-001-209-001/450
(Laxmi Tanda) 		1818001000NRG24080720230363121 09/07/2023 BHANUDAS KHIRA RATHOD 1818001WL017711 BHANUDAS KHIRA RATHOD 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230261462 Bhanudas Khira Rathod FINO PAYMENTS BANK LTD(608001)
590 BID MH-18-001-209-001/450
(Laxmi Tanda) 		1818001000NRG24080720230363119 09/07/2023 KAMALBAI MATOBAI RATHOD 1818001WL017711 KAMALBAI MATOBAI RATHOD 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230261461 Kamalbai Namdev Rathod FINO PAYMENTS BANK LTD(608001)
591 BID MH-18-001-209-001/450
(Laxmi Tanda) 		1818001000NRG24080720230363120 09/07/2023 MOTABAI BHANUDAS RATHOD 1818001WL017711 MOTABAI BHANUDAS RATHOD 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230261459 Motabai Bhanudas Rathod FINO PAYMENTS BANK LTD(608001)
592 BID MH-18-001-209-001/450
(Laxmi Tanda) 		1818001000NRG24080720230363118 09/07/2023 NAMDEV BHANUDAS RATHOD 1818001WL017711 NAMDEV BHANUDAS RATHOD 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230261457 Namdev Bhanudas Rathod FINO PAYMENTS BANK LTD(608001)
593 BID MH-18-001-209-001/452
(Laxmi Tanda) 		1818001000NRG24080720230363125 09/07/2023 GEMU REVU RATHOD 1818001WL017711 GEMU REVU RATHOD 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230261460 Mr. GEMU REVU RATHOD BANK OF MAHARASHTRA(607387)
594 BID MH-18-001-209-001/452
(Laxmi Tanda) 		1818001000NRG24080720230363124 09/07/2023 SHANTABAI GEMU RATHOD 1818001WL017711 SHANTABAI GEMU RATHOD 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230261458 Miss. Shantabai Gemu Rathod BANK OF MAHARASHTRA(607387)
595 BID MH-18-001-209-001/456
(Laxmi Tanda) 		1818001000NRG24090720230363980 09/07/2023 ANSHIRAM EKNATH GHONGDE 1818001WL017772 ANSHIRAM EKNATH GHONGDE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260413 Ghongde Anshiram Eknath FINO PAYMENTS BANK LTD(608001)
596 BID MH-18-001-209-001/456
(Laxmi Tanda) 		1818001000NRG24090720230363981 09/07/2023 RENUKA EKNATH GHONGDE 1818001WL017772 RENUKA EKNATH GHONGDE 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230260411 Renuka Jalindar Ghongde FINO PAYMENTS BANK LTD(608001)
597 BID MH-18-001-209-001/460
(Laxmi Tanda) 		1818001000NRG24080720230363126 09/07/2023 Vimal Gorakh Rathod 1818001WL017711 Vimal Gorakh Rathod 00688 FINO0001001 1638 1638 Processed 13/07/2023 A193230261449 MS VIMAL GORKH RATHOD STATE BANK OF INDIA(508548)
SubTotal 201474 201474
598 BID MH-18-001-032-001/604
(D. SHAHAJANPUR) 		1818001000NRG24070720230358412 09/07/2023 Deepali Vivek Gore 1818001WL017411 Deepali Vivek Gore 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230260541 DEEPALI VIVEK GORE INDIA POST PAYMENTS BANK LIMITED(508528)
599 BID MH-18-001-033-001/537
(DEVI BABHULGOAN) 		1818001000NRG24070720230348359 09/07/2023 Suchit Sambhaji Jogdand 1818001WL016965 Suchit Sambhaji Jogdand 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230260579 MASTER SUCHIT SAMBHAJI JOGDAND STATE BANK OF INDIA(508548)
600 BID MH-18-001-033-001/567
(DEVI BABHULGOAN) 		1818001000NRG24070720230348367 09/07/2023 Kantabai Ambadas Jogdand 1818001WL016965 Kantabai Ambadas Jogdand 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230261407 KANTABAI AMBADAS JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
601 BID MH-18-001-072-001/281
(KHAPARPANGARI) 		1818001072NRG24080720230361527 09/07/2023 Ajabe Bharat Nivruti 1818001WL017622 Ajabe Bharat Nivruti 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230260573 AJABE BHARAT NIVRUTTI INDIA POST PAYMENTS BANK LIMITED(508528)
602 BID MH-18-001-072-001/281
(KHAPARPANGARI) 		1818001072NRG24080720230361528 09/07/2023 Sunita Bharat Ajabe 1818001WL017622 Sunita Bharat Ajabe 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230260574 SUNITA BHARAT AJABE INDIA POST PAYMENTS BANK LIMITED(508528)
603 BID MH-18-001-072-001/282
(KHAPARPANGARI) 		1818001072NRG24080720230361529 09/07/2023 Shendge Datta Shreerang 1818001WL017622 Shendge Datta Shreerang 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230260563 SHENDGE DATTA SHREERANG INDIA POST PAYMENTS BANK LIMITED(508528)
604 BID MH-18-001-072-001/283
(KHAPARPANGARI) 		1818001072NRG24080720230361531 09/07/2023 Ajabe savita Shivaji 1818001WL017622 Ajabe savita Shivaji 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230260571 AJABE SAVITA SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
605 BID MH-18-001-072-001/283
(KHAPARPANGARI) 		1818001072NRG24080720230361532 09/07/2023 Avinash Shivaji Ajbe 1818001WL017622 Avinash Shivaji Ajbe 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230260569 AVINASH SHIVAJI AJBE INDIA POST PAYMENTS BANK LIMITED(508528)
606 BID MH-18-001-072-001/283
(KHAPARPANGARI) 		1818001072NRG24080720230361533 09/07/2023 Sanket Shivaji Ajbe 1818001WL017622 Sanket Shivaji Ajbe 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230260572 SANKET SHIVAJI AJABE INDIA POST PAYMENTS BANK LIMITED(508528)
607 BID MH-18-001-072-001/283
(KHAPARPANGARI) 		1818001072NRG24080720230361530 09/07/2023 Shivaji Bhanudas Ajabe 1818001WL017622 Shivaji Bhanudas Ajabe 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230260570 SHIVAJI BHANUDAS AJABE INDIA POST PAYMENTS BANK LIMITED(508528)
608 BID MH-18-001-072-001/284
(KHAPARPANGARI) 		1818001072NRG24080720230361534 09/07/2023 Ajabe Gahininath Bhanudas 1818001WL017622 Ajabe Gahininath Bhanudas 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230260565 MR GAHININATH BHANUDAS AJABE STATE BANK OF INDIA(508548)
609 BID MH-18-001-072-001/284
(KHAPARPANGARI) 		1818001072NRG24080720230361536 09/07/2023 Ajabe Madan Gahininath 1818001WL017622 Ajabe Madan Gahininath 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230260568 AJABE MADAN GAHININATH INDIA POST PAYMENTS BANK LIMITED(508528)
610 BID MH-18-001-072-001/285
(KHAPARPANGARI) 		1818001072NRG24080720230361539 09/07/2023 Ajabe Babu Ramnath 1818001WL017622 Ajabe Babu Ramnath 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230260566 AJBE BABU RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
611 BID MH-18-001-072-001/285
(KHAPARPANGARI) 		1818001072NRG24080720230361537 09/07/2023 Ajabe Ramnath Nivrutti 1818001WL017622 Ajabe Ramnath Nivrutti 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230260575 AJBE RAMNATH NIVRUTI. SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
612 BID MH-18-001-072-001/285
(KHAPARPANGARI) 		1818001072NRG24080720230361538 09/07/2023 Ajabe Rukmin Ramnath 1818001WL017622 Ajabe Rukmin Ramnath 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230260576 AJABE RUKMIN RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
613 BID MH-18-001-072-001/286
(KHAPARPANGARI) 		1818001072NRG24080720230361541 09/07/2023 Ajabe Vinod Navnath 1818001WL017622 Ajabe Vinod Navnath 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230260564 MR VINOD NAVNATH AJBE STATE BANK OF INDIA(508548)
614 BID MH-18-001-072-001/286
(KHAPARPANGARI) 		1818001072NRG24080720230361540 09/07/2023 Navnath Bhanudas Ajabe 1818001WL017622 Navnath Bhanudas Ajabe 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230260567 MR NAVNATH BHANUDAS AJABE STATE BANK OF INDIA(508548)
615 BID MH-18-001-073-001/518
(KHARDEWADI) 		1818001000NRG24080720230359340 09/07/2023 LALASAHEB TUKARAM BHOSALE 1818001WL017462 LALASAHEB TUKARAM BHOSALE 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230261403 LALASAHEB TUKARAM BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
616 BID MH-18-001-073-001/541
(KHARDEWADI) 		1818001073NRG24070720230356460 09/07/2023 PRATIBHA VILAS KALKUTE 1818001WL017339 PRATIBHA VILAS KALKUTE 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230261401 PRATIBHA VILAS KALKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
617 BID MH-18-001-073-001/541
(KHARDEWADI) 		1818001073NRG24070720230356459 09/07/2023 VILAS BANKATRAO KALKUTE 1818001WL017339 VILAS BANKATRAO KALKUTE 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230261402 VILAS BANKATRAO KALKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
618 BID MH-18-001-082-001/43
(LOLADGAON) 		1818001000NRG24080720230361951 09/07/2023 INDUBAI KALYAN PADMULE 1818001WL017645 INDUBAI KALYAN PADMULE 00691 IPOS0000001 1092 1092 Processed 13/07/2023 A193230261410 INDUBAI KALYAN PADMULE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
619 BID MH-18-001-082-001/430
(LOLADGAON) 		1818001000NRG24080720230361952 09/07/2023 KAVITA VILAS SAWASE 1818001WL017645 KAVITA VILAS SAWASE 00691 IPOS0000001 1092 1092 Processed 13/07/2023 A193230260580 KAVITA VILAS SAWASE INDIA POST PAYMENTS BANK LIMITED(508528)
620 BID MH-18-001-082-001/49
(LOLADGAON) 		1818001000NRG24080720230361953 09/07/2023 INDU KACHRU SAVASE 1818001WL017645 INDU KACHRU SAVASE 00691 IPOS0000001 1092 1092 Processed 13/07/2023 A193230261411 INDU KACHRU SAWASE INDIA POST PAYMENTS BANK LIMITED(508528)
621 BID MH-18-001-082-001/49
(LOLADGAON) 		1818001000NRG24080720230361954 09/07/2023 SONU KAILAS SAWASE 1818001WL017645 SONU KAILAS SAWASE 00691 IPOS0000001 1092 1092 Processed 13/07/2023 A193230260581 SONU KAILAS SAWASE INDIA POST PAYMENTS BANK LIMITED(508528)
622 BID MH-18-001-114-001/105
() 		1818001038NRG24080720230362513 09/07/2023 ASHOK 1818001WL017676 ASHOK 00691 IPOS0000001 1365 1365 Processed 13/07/2023 A193230260558 Mr. Ashok Sandipan Munde BANK OF MAHARASHTRA(607387)
623 BID MH-18-001-114-001/123
() 		1818001038NRG24080720230362521 09/07/2023 ASHOK SAHEBRAO MUNDE 1818001WL017676 ASHOK SAHEBRAO MUNDE 00691 IPOS0000001 1365 1365 Processed 13/07/2023 A193230260556 AASHOK SAHEBRAO MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
624 BID MH-18-001-114-001/202
() 		1818001038NRG24080720230362545 09/07/2023 GAHININATH UTTAM MUNDE 1818001WL017676 GAHININATH UTTAM MUNDE 00691 IPOS0000001 1365 1365 Processed 13/07/2023 A193230261409 GAHININATH UTTAM MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
625 BID MH-18-001-114-001/79
() 		1818001038NRG24080720230362579 09/07/2023 RAMSAKHA GINYANDEV TONDE 1818001WL017676 RAMSAKHA GINYANDEV TONDE 00691 IPOS0000001 1365 1365 Processed 13/07/2023 A193230260578 RAMSAKHA GINYANDEV TONDE INDIA POST PAYMENTS BANK LIMITED(508528)
626 BID MH-18-001-118-001/160
(PARGAON -SIRAS) 		1818001118NRG24080720230360880 09/07/2023 Chhakubai Shrinath Gavhane 1818001WL017563 Chhakubai Shrinath Gavhane 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230260555 CHHAKUBAI SHRINATH GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
627 BID MH-18-001-118-001/160
(PARGAON -SIRAS) 		1818001118NRG24080720230360876 09/07/2023 SHAHADEO GANPATI GAVANE 1818001WL017563 SHAHADEO GANPATI GAVANE 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230261408 GAVHANE SHAHADEV GANPATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
628 BID MH-18-001-118-001/160
(PARGAON -SIRAS) 		1818001118NRG24080720230360877 09/07/2023 Uma Krashna Gavhane 1818001WL017563 Uma Krashna Gavhane 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230261400 UMA KRASHNA GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
629 BID MH-18-001-118-001/276
(PARGAON -SIRAS) 		1818001000NRG24080720230363014 09/07/2023 PRAKASH FAKIRBUA JAMDADE 1818001WL017705 PRAKASH FAKIRBUA JAMDADE 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230260553 PRAKASH FAKIRA JAMDADE HDFC BANK LTD(607152)
630 BID MH-18-001-118-001/276
(PARGAON -SIRAS) 		1818001000NRG24080720230363015 09/07/2023 SHALAN PRAKASH JAMDADE 1818001WL017705 SHALAN PRAKASH JAMDADE 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230260554 SHALU PRAKASH JAMDADE CANARA BANK(508532)
631 BID MH-18-001-118-001/388
(PARGAON -SIRAS) 		1818001000NRG24080720230363023 09/07/2023 JALINDAR 1818001WL017705 JALINDAR 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230260562 JALINDAR BAPURAO KANSE INDIA POST PAYMENTS BANK LIMITED(508528)
632 BID MH-18-001-166-003/570
(WAKNATHPUR) 		1818001000NRG24070720230357910 09/07/2023 VINAYAK NAVNATH KHAKRE 1818001WL017388 VINAYAK NAVNATH KHAKRE 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230261406 MR VINAYAK NAVNATH KHAKRE STATE BANK OF INDIA(508548)
633 BID MH-18-001-175-001/2167
(WANGOAN) 		1818001000NRG24080720230359411 09/07/2023 GANESH VILAS JOGDAND 1818001WL017465 GANESH VILAS JOGDAND 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230260561 GANESH VILAS JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
634 BID MH-18-001-175-001/2170
(WANGOAN) 		1818001000NRG24080720230359414 09/07/2023 RAYCHANDRA RAMCHANDRA JOGDAND 1818001WL017465 RAYCHANDRA RAMCHANDRA JOGDAND 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230261412 RAYCHANDRA RAMCHANDRA JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
635 BID MH-18-001-175-001/2173
(WANGOAN) 		1818001000NRG24080720230359418 09/07/2023 DATTA RAYCHAND JOGDAND 1818001WL017465 DATTA RAYCHAND JOGDAND 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230260557 DATTA RAYCHAND JOGADAND INDIA POST PAYMENTS BANK LIMITED(508528)
636 BID MH-18-001-175-001/2176
(WANGOAN) 		1818001000NRG24080720230359420 09/07/2023 PRIYNKA ASHOK JOGDAND 1818001WL017465 PRIYNKA ASHOK JOGDAND 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230261404 PRIYANKA ASHOK JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
637 BID MH-18-001-175-001/2178
(WANGOAN) 		1818001000NRG24080720230359421 09/07/2023 SHIVKANYA RAMCHANDRA JOGDANAD 1818001WL017465 SHIVKANYA RAMCHANDRA JOGDANAD 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230261405 SHIVKANYA RAMCHANDRA JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
638 BID MH-18-001-185-001/463
(KETURA) 		1818001185NRG24080720230358987 09/07/2023 MINA SURESH GHADGE 1818001WL017435 MINA SURESH GHADGE 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230260577 MINA SURESH GHADGE INDIA POST PAYMENTS BANK LIMITED(508528)
639 BID MH-18-001-185-001/588
(KETURA) 		1818001185NRG24080720230358991 09/07/2023 Akshay Baban Ghadge 1818001WL017435 Akshay Baban Ghadge 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230260560 AKSHAY BABAN GHADGE INDIA POST PAYMENTS BANK LIMITED(508528)
640 BID MH-18-001-185-001/588
(KETURA) 		1818001185NRG24080720230358990 09/07/2023 Ghadge Rushikesh Baban 1818001WL017435 Ghadge Rushikesh Baban 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230260559 GHADGE RUSHIKESH BABAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67158 67158
641 BID MH-18-001-032-001/338
(D. SHAHAJANPUR) 		1818001000NRG24070720230357768 09/07/2023 MOHAN SHRIMANT GORE 1818001WL017384 MOHAN SHRIMANT GORE 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230261718 Mr. MOHAN SHRIMANT GORE MAHARASHTRA GRAMIN BANK(607000)
642 BID MH-18-001-032-001/349
(D. SHAHAJANPUR) 		1818001000NRG24070720230358401 09/07/2023 TRIMBAK MACHCHHINDRNATH GORE 1818001WL017411 TRIMBAK MACHCHHINDRNATH GORE 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230260472 Mr. TRIMBAK MACHCHINDRA GORE MAHARASHTRA GRAMIN BANK(607000)
643 BID MH-18-001-032-001/389
(D. SHAHAJANPUR) 		1818001000NRG24070720230357769 09/07/2023 ANUSAYA BHAGWAT GORE 1818001WL017384 ANUSAYA BHAGWAT GORE 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230261428 Mr. ANUSUYA BHAGVAT GORE MAHARASHTRA GRAMIN BANK(607000)
644 BID MH-18-001-032-001/4
(D. SHAHAJANPUR) 		1818001000NRG24070720230357771 09/07/2023 DINKAR DEVIDAS GORE 1818001WL017384 DINKAR DEVIDAS GORE 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230261579 Mr. DINKAR DEVIDAS GORE MAHARASHTRA GRAMIN BANK(607000)
645 BID MH-18-001-032-001/468
(D. SHAHAJANPUR) 		1818001000NRG24070720230358404 09/07/2023 SUNIL SANTARAM GORE 1818001WL017411 SUNIL SANTARAM GORE 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230260310 GORE SUNIL SANTRAM POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
646 BID MH-18-001-032-001/537
(D. SHAHAJANPUR) 		1818001000NRG24070720230357774 09/07/2023 INDURE UMESH ABHIMAN 1818001WL017384 INDURE UMESH ABHIMAN 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230261620 Mr. UMESH ABHIMAN INDURE MAHARASHTRA GRAMIN BANK(607000)
647 BID MH-18-001-032-001/537
(D. SHAHAJANPUR) 		1818001000NRG24070720230358409 09/07/2023 RAJESH UMAKANT INDURE 1818001WL017411 RAJESH UMAKANT INDURE 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230261621 MR RAJESH UMAKANT INDURE STATE BANK OF INDIA(508548)
648 BID MH-18-001-032-001/606
(D. SHAHAJANPUR) 		1818001000NRG24070720230357776 09/07/2023 Gore Umesh Dinkar 1818001WL017384 Gore Umesh Dinkar 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230261433 Mr. Gore Umesh Dinkar MAHARASHTRA GRAMIN BANK(607000)
649 BID MH-18-001-032-001/67
(D. SHAHAJANPUR) 		1818001000NRG24070720230358414 09/07/2023 VINODA UMAKANT INDURE 1818001WL017411 VINODA UMAKANT INDURE 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230260496 MRS VINODA UMAKANT ENDURE STATE BANK OF INDIA(508548)
650 BID MH-18-001-032-001/72
(D. SHAHAJANPUR) 		1818001000NRG24070720230357777 09/07/2023 GORE DADASHSAEB BHAGAWAT 1818001WL017384 GORE DADASHSAEB BHAGAWAT 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230260471 Mr. DADASAHEB BHAGWAT GORE MAHARASHTRA GRAMIN BANK(607000)
651 BID MH-18-001-032-001/88
(D. SHAHAJANPUR) 		1818001000NRG24070720230357779 09/07/2023 ABHIMAN TUKARAM INDURE 1818001WL017384 ABHIMAN TUKARAM INDURE 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230260303 ABHIMAN TUKARAM INDURE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
652 BID MH-18-001-037-001/172
(DHEKANMOH TANDA) 		1818001000NRG24070720230358054 09/07/2023 RATHOD ANITA VINAYAK 1818001WL017395 RATHOD ANITA VINAYAK 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230261544 MRS ANITA VINYANK RATHOD STATE BANK OF INDIA(508548)
653 BID MH-18-001-073-001/430
(KHARDEWADI) 		1818001073NRG24080720230359551 09/07/2023 KALKUTE ASHOK SADASHIV 1818001WL017484 KALKUTE ASHOK SADASHIV 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230261625 Ashok Sadashiv Kalkute FINO PAYMENTS BANK LTD(608001)
654 BID MH-18-001-081-001/156
(LIMBARUI) 		1818001000NRG24080720230360224 09/07/2023 DARADE RAJENDR BABASAHEB 1818001WL017520 DARADE RAJENDR BABASAHEB 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230260490 Ms. RAJENDRA BABASAHEB DARADE MAHARASHTRA GRAMIN BANK(607000)
655 BID MH-18-001-081-001/157
(LIMBARUI) 		1818001000NRG24080720230360225 09/07/2023 NANDKUMAR 1818001WL017520 NANDKUMAR 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230261654 NANDKUMAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
656 BID MH-18-001-081-001/507
(LIMBARUI) 		1818001000NRG24080720230363188 09/07/2023 Darade Dnyaneshwar Vitthal 1818001WL017719 Darade Dnyaneshwar Vitthal 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230260291 Mr. DNYANESHWAR VITTHAL DARADE MAHARASHTRA GRAMIN BANK(607000)
657 BID MH-18-001-081-001/507
(LIMBARUI) 		1818001000NRG24080720230363189 09/07/2023 Darade Sopan Vitthal 1818001WL017719 Darade Sopan Vitthal 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230260283 Mr. Darade Sopan Vitthal MAHARASHTRA GRAMIN BANK(607000)
658 BID MH-18-001-081-001/509
(LIMBARUI) 		1818001000NRG24080720230363191 09/07/2023 Hanuman Bhagwan Thange 1818001WL017719 Hanuman Bhagwan Thange 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230260288 Hanuman Bhagwan Thange THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
659 BID MH-18-001-081-001/509
(LIMBARUI) 		1818001000NRG24080720230363192 09/07/2023 Nandu Hanuman Thange 1818001WL017719 Nandu Hanuman Thange 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230260290 NANDU HANUMAN THANAGE UNION BANK OF INDIA(508500)
660 BID MH-18-001-081-001/510
(LIMBARUI) 		1818001000NRG24080720230363193 09/07/2023 Gahininath Suryabhan Kale 1818001WL017719 Gahininath Suryabhan Kale 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230261784 Mr. GAHININATH SURYBHAN KALE MAHARASHTRA GRAMIN BANK(607000)
661 BID MH-18-001-081-001/510
(LIMBARUI) 		1818001000NRG24080720230363194 09/07/2023 Kale Vilas Gahininath 1818001WL017719 Kale Vilas Gahininath 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230260309 Kale Vilas Gahininath AIRTEL PAYMENTS BANK LIMITED(990288)
662 BID MH-18-001-081-001/511
(LIMBARUI) 		1818001081NRG24080720230360317 09/07/2023 Ashvini Yuvaraj kale 1818001WL017522 Ashvini Yuvaraj kale 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230260299 MRS ASHWINI YUVARAJ KALE STATE BANK OF INDIA(508548)
663 BID MH-18-001-081-001/512
(LIMBARUI) 		1818001081NRG24080720230360319 09/07/2023 Nandkumar Shriram Kale 1818001WL017522 Nandkumar Shriram Kale 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230260293 Ms. NANDKUMAR SHRIRAM KALE MAHARASHTRA GRAMIN BANK(607000)
664 BID MH-18-001-081-001/513
(LIMBARUI) 		1818001081NRG24080720230360320 09/07/2023 Ram Shahinath Thange 1818001WL017522 Ram Shahinath Thange 1143 MAHG0004504 1638 1638 Rejected 12/07/2023 A193230260287 Account closed
665 BID MH-18-001-081-001/513
(LIMBARUI) 		1818001081NRG24080720230360321 09/07/2023 Thange Raghunath Sainath 1818001WL017522 Thange Raghunath Sainath 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230260286 MR RAGHUNATH SAINATH THANAGE STATE BANK OF INDIA(508548)
666 BID MH-18-001-081-001/514
(LIMBARUI) 		1818001081NRG24080720230360324 09/07/2023 Navnath Ashruba Kale 1818001WL017522 Navnath Ashruba Kale 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230260308 MR NAVNATH ASHRUBA KALE STATE BANK OF INDIA(508548)
667 BID MH-18-001-081-001/515
(LIMBARUI) 		1818001081NRG24080720230360326 09/07/2023 Annasaheb Limbaji Kale 1818001WL017522 Annasaheb Limbaji Kale 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230261796 Annasaheb Limbaji Kale THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
668 BID MH-18-001-114-001/107
() 		1818001038NRG24080720230362514 09/07/2023 SADASHIV RODIDAS MUNDE 1818001WL017676 SADASHIV RODIDAS MUNDE 1143 MAHG0004504 1365 1365 Processed 13/07/2023 A193230260320 SADASHIV ROHIDAS MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
669 BID MH-18-001-114-001/107
() 		1818001038NRG24080720230362515 09/07/2023 SHOBHA SADASHIV MUNDE 1818001WL017676 SHOBHA SADASHIV MUNDE 1143 MAHG0004504 1365 1365 Processed 13/07/2023 A193230260321 MRS SHOBHABAI SADASHIV MUNDE STATE BANK OF INDIA(508548)
670 BID MH-18-001-114-001/113
() 		1818001038NRG24080720230362517 09/07/2023 VARSHA SUBHASH MUNDE 1818001WL017676 VARSHA SUBHASH MUNDE 1143 MAHG0004504 1365 1365 Processed 13/07/2023 A193230260323 Mr. VARSHA SUBHASH MUNDE BANK OF MAHARASHTRA(607387)
671 BID MH-18-001-114-001/129
() 		1818001038NRG24080720230362525 09/07/2023 REKHA CHATRABHUJE MUNDE 1818001WL017676 REKHA CHATRABHUJE MUNDE 1143 MAHG0004504 1365 1365 Processed 13/07/2023 A193230260278 MRS REKHA CHATRABHUJ MUNDE STATE BANK OF INDIA(508548)
672 BID MH-18-001-114-001/195
() 		1818001038NRG24080720230362537 09/07/2023 KANTA BHIMRAO MUNDE 1818001WL017676 KANTA BHIMRAO MUNDE 1143 MAHG0004504 1365 1365 Processed 13/07/2023 A193230260280 KANTILAL BHIMRAO MUNDE BANK OF INDIA(508505)
673 BID MH-18-001-114-001/198
() 		1818001038NRG24080720230362543 09/07/2023 LATA SARJERAO MUNDE 1818001WL017676 LATA SARJERAO MUNDE 1143 MAHG0004504 1365 1365 Processed 13/07/2023 A193230260295 MRS LATA SARJERAO MUNDE STATE BANK OF INDIA(508548)
674 BID MH-18-001-114-001/205
() 		1818001038NRG24080720230362550 09/07/2023 MIRABAI PRABHAKAR MUNDE 1818001WL017676 MIRABAI PRABHAKAR MUNDE 1143 MAHG0004504 1365 1365 Processed 13/07/2023 A193230260296 MR BHIMABAI PRABHAKAR MUNDE STATE BANK OF INDIA(508548)
675 BID MH-18-001-114-001/212
() 		1818001038NRG24080720230362556 09/07/2023 MAHADEV ROHIDAS MUNDE 1818001WL017676 MAHADEV ROHIDAS MUNDE 1143 MAHG0004504 1365 1365 Processed 13/07/2023 A193230260276 MAHADEV ROHIDAS MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
676 BID MH-18-001-114-001/212
() 		1818001038NRG24080720230362557 09/07/2023 YAMUNABAI MAHADEV MUNDE 1818001WL017676 YAMUNABAI MAHADEV MUNDE 1143 MAHG0004504 1365 1365 Processed 13/07/2023 A193230260319 MRS YAMUNABAI MAHADEV MUNDE STATE BANK OF INDIA(508548)
677 BID MH-18-001-114-001/238
() 		1818001038NRG24080720230362563 09/07/2023 BHAGYASHRI LAXMAN MUNDE 1818001WL017676 BHAGYASHRI LAXMAN MUNDE 1143 MAHG0004504 1365 1365 Processed 13/07/2023 A193230260277 M/s. Bhagyashree Laxman Munde BANK OF MAHARASHTRA(607387)
678 BID MH-18-001-114-001/68
() 		1818001038NRG24080720230362577 09/07/2023 SAVITA 1818001WL017676 SAVITA 1143 MAHG0004504 1365 1365 Processed 13/07/2023 A193230260322 SAVITA SHAHADEV MORALE INDIA POST PAYMENTS BANK LIMITED(508528)
679 BID MH-18-001-114-001/79
() 		1818001038NRG24080720230362580 09/07/2023 MANGALBAI RAMSAKHA TONKE 1818001WL017676 MANGALBAI RAMSAKHA TONKE 1143 MAHG0004504 1365 1365 Processed 13/07/2023 A193230260279 MANGALBAI RAMSAKHA TONDE INDIA POST PAYMENTS BANK LIMITED(508528)
680 BID MH-18-001-185-001/121
(KETURA) 		1818001185NRG24080720230358983 09/07/2023 SUDERSHEN SADHSHIV GADHGE 1818001WL017435 SUDERSHEN SADHSHIV GADHGE 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230260284 MR SUDARSHAN SADASHIV GHADGE STATE BANK OF INDIA(508548)
681 BID MH-18-001-185-001/121
(KETURA) 		1818001185NRG24080720230358984 09/07/2023 UAMASUDERSHEN GADHGE 1818001WL017435 UAMASUDERSHEN GADHGE 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230260314 GHADGE UMA SUDARSHAN SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
682 BID MH-18-001-185-001/129
(KETURA) 		1818001185NRG24080720230358985 09/07/2023 SIMABAI SHIRAM GADGHE 1818001WL017435 SIMABAI SHIRAM GADGHE 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230260302 MS SIMANTABAI SHRIRAM GHADAGE STATE BANK OF INDIA(508548)
683 BID MH-18-001-185-001/586
(KETURA) 		1818001185NRG24080720230358988 09/07/2023 Chaya Prakash Ghadge 1818001WL017435 Chaya Prakash Ghadge 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230260315 Mr. Chaya Prakash Ghadge MAHARASHTRA GRAMIN BANK(607000)
684 BID MH-18-001-185-001/590
(KETURA) 		1818001000NRG24080720230358961 09/07/2023 Lahu Ramchandra Sirsat 1818001WL017431 Lahu Ramchandra Sirsat 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230260316 Mr. Lahu Ramchandra Sirsat MAHARASHTRA GRAMIN BANK(607000)
685 BID MH-18-001-185-001/594
(KETURA) 		1818001000NRG24080720230358963 09/07/2023 Chaya Haribhau Galfade 1818001WL017431 Chaya Haribhau Galfade 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230261519 Chaya Haribhau Galphade FINO PAYMENTS BANK LTD(608001)
686 BID MH-18-001-209-001/217
(Laxmi Tanda) 		1818001000NRG24090720230363964 09/07/2023 SHANTABAI VISHNU RATHOD 1818001WL017772 SHANTABAI VISHNU RATHOD 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230261427 MRS SHANTABAI VISHNU RATHOD STATE BANK OF INDIA(508548)
687 BID MH-18-001-209-001/456
(Laxmi Tanda) 		1818001000NRG24090720230363979 09/07/2023 JALINDER EKNATH GHONGDE 1818001WL017772 JALINDER EKNATH GHONGDE 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230261426 Ghongade Jalindar Eknath FINO PAYMENTS BANK LTD(608001)
688 BID MH-18-001-209-001/456
(Laxmi Tanda) 		1818001000NRG24090720230363982 09/07/2023 SITA JALINDER GHONGDE 1818001WL017772 SITA JALINDER GHONGDE 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230261429 Seeta Anshiram Ghongde FINO PAYMENTS BANK LTD(608001)
689 BID MH-18-009-038-001/336
(KARALWADI) 		1818009000NRG24080720230358820 09/07/2023 MOHAN BHIMA MASAWALE 1818009WL017426 MOHAN BHIMA MASAWALE 1143 MAHG0004504 1638 1638 Processed 13/07/2023 A193230261618 MASAVLE MOHAN BHIMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76986 76986
690 BID MH-18-009-038-001/146
(KARALWADI) 		1818009000NRG24080720230358863 09/07/2023 Vinod Prakash Nirmal 1818009WL017427 Vinod Prakash Nirmal 1143 MAHG0004509 1638 1638 Processed 13/07/2023 A193230261422 VINOD PRAKASH NIRMAL BANK OF BARODA(606985)
691 BID MH-18-009-038-001/16
(KARALWADI) 		1818009000NRG24080720230358737 09/07/2023 Sorna Mahadev Masvale 1818009WL017424 Sorna Mahadev Masvale 1143 MAHG0004509 1638 1638 Processed 13/07/2023 A193230261641 SORNA MAHADEV MASVALE BANK OF BARODA(606985)
692 BID MH-18-009-038-001/194
(KARALWADI) 		1818009000NRG24080720230358792 09/07/2023 MASWALE ASHRUBA BAPURAO 1818009WL017426 MASWALE ASHRUBA BAPURAO 1143 MAHG0004509 1638 1638 Processed 13/07/2023 A193230260474 Shri ASHRUBA BAPURAO MASWALE MAHARASHTRA GRAMIN BANK(607000)
693 BID MH-18-009-038-001/194
(KARALWADI) 		1818009000NRG24080720230358793 09/07/2023 MASWALE MAHADEV ASHRUBA 1818009WL017426 MASWALE MAHADEV ASHRUBA 1143 MAHG0004509 1638 1638 Processed 13/07/2023 A193230260469 MAHADEV ASHRUBA MASWALE BANK OF BARODA(606985)
694 BID MH-18-009-038-001/220
(KARALWADI) 		1818009000NRG24080720230358864 09/07/2023 NILESH BALI BITE 1818009WL017427 NILESH BALI BITE 1143 MAHG0004509 1638 1638 Processed 13/07/2023 A193230261419 NILESH BALIRAM BITE BANK OF BARODA(606985)
695 BID MH-18-009-038-001/246
(KARALWADI) 		1818009000NRG24080720230358796 09/07/2023 AMRUTA BAPU MASWLE 1818009WL017426 AMRUTA BAPU MASWLE 1143 MAHG0004509 1638 1638 Processed 13/07/2023 A193230261560 Mr. AMRUTA BAPU MASWALE MAHARASHTRA GRAMIN BANK(607000)
696 BID MH-18-009-038-001/246
(KARALWADI) 		1818009000NRG24080720230358794 09/07/2023 ANKUSH BALASHAEB MASWLE 1818009WL017426 ANKUSH BALASHAEB MASWLE 1143 MAHG0004509 1638 1638 Processed 13/07/2023 A193230261607 Mr. ANKUSH BALASAHEB MASAWALE MAHARASHTRA GRAMIN BANK(607000)
697 BID MH-18-009-038-001/246
(KARALWADI) 		1818009000NRG24080720230358795 09/07/2023 RADHA ANKUSH MASAWAL 1818009WL017426 RADHA ANKUSH MASAWAL 1143 MAHG0004509 1638 1638 Processed 13/07/2023 A193230261617 Mrs. Radha Ankush Masvale MAHARASHTRA GRAMIN BANK(607000)
698 BID MH-18-009-038-001/260
(KARALWADI) 		1818009000NRG24080720230358798 09/07/2023 MADHUKAR HARIBA HUMEBE 1818009WL017426 MADHUKAR HARIBA HUMEBE 1143 MAHG0004509 1638 1638 Processed 13/07/2023 A193230261647 Mr. MADHUKAR HARIBHAU HUMBE MAHARASHTRA GRAMIN BANK(607000)
699 BID MH-18-009-038-001/260
(KARALWADI) 		1818009000NRG24080720230358799 09/07/2023 NITIN MADUKAR HUMBE 1818009WL017426 NITIN MADUKAR HUMBE 1143 MAHG0004509 1638 1638 Processed 13/07/2023 A193230261649 NITIN MADHUKAR HUMBE MAHARASHTRA GRAMIN BANK(607000)
700 BID MH-18-009-038-001/293
(KARALWADI) 		1818009000NRG24080720230358802 09/07/2023 SHAHDEV SAYAJI MASAWALE 1818009WL017426 SHAHDEV SAYAJI MASAWALE 1143 MAHG0004509 1638 1638 Processed 13/07/2023 A193230261561 Mr. SHAHADEO SAYAJI MASWALE MAHARASHTRA GRAMIN BANK(607000)
701 BID MH-18-009-038-001/3
(KARALWADI) 		1818009000NRG24080720230358803 09/07/2023 MASWALE SHRIMANT BABU 1818009WL017426 MASWALE SHRIMANT BABU 1143 MAHG0004509 1638 1638 Processed 13/07/2023 A193230260530 SHRIMANT BABU MASAVALE BANK OF BARODA(606985)
702 BID MH-18-009-038-001/30
(KARALWADI) 		1818009000NRG24080720230358805 09/07/2023 HUMBE GANGABAI PRAKASH 1818009WL017426 HUMBE GANGABAI PRAKASH 1143 MAHG0004509 1638 1638 Processed 13/07/2023 A193230261608 GANGABAI PRAKASH HUMBE BANK OF BARODA(606985)
703 BID MH-18-009-038-001/30
(KARALWADI) 		1818009000NRG24080720230358804 09/07/2023 HUMBE PRAKASH HARIBHAU 1818009WL017426 HUMBE PRAKASH HARIBHAU 1143 MAHG0004509 1638 1638 Processed 13/07/2023 A193230260531 Mr. PRAKASH HARIBHAU HUMBE MAHARASHTRA GRAMIN BANK(607000)
704 BID MH-18-009-038-001/30
(KARALWADI) 		1818009000NRG24080720230358806 09/07/2023 HUMBE RATAN PRAKASH 1818009WL017426 HUMBE RATAN PRAKASH 1143 MAHG0004509 1638 1638 Processed 13/07/2023 A193230261612 RATAN PRAKASH HUMBE BANK OF BARODA(606985)
705 BID MH-18-009-038-001/30
(KARALWADI) 		1818009000NRG24080720230358807 09/07/2023 MADHURI RATAN HUMBE 1818009WL017426 MADHURI RATAN HUMBE 1143 MAHG0004509 1638 1638 Processed 13/07/2023 A193230261619 HUMBE MADHURI RATAN BANK OF BARODA(606985)
706 BID MH-18-009-038-001/304
(KARALWADI) 		1818009000NRG24080720230358811 09/07/2023 ANAND PRAKASH HUMBE 1818009WL017426 ANAND PRAKASH HUMBE 1143 MAHG0004509 1638 1638 Processed 13/07/2023 A193230261611 ANAND PRAKASH HUMBE PUNJAB NATIONAL BANK(508568)
707 BID MH-18-009-038-001/304
(KARALWADI) 		1818009000NRG24080720230358812 09/07/2023 SHIVKANYA ANAND HUMBE 1818009WL017426 SHIVKANYA ANAND HUMBE 1143 MAHG0004509 1638 1638 Processed 13/07/2023 A193230261609 SIVAKANYA ANAND HUMBE BANK OF BARODA(606985)
708 BID MH-18-009-038-001/32
(KARALWADI) 		1818009000NRG24080720230358682 09/07/2023 MASAWALE GORAKHNATHA RAMA 1818009WL017422 MASAWALE GORAKHNATHA RAMA 1143 MAHG0004509 273 273 Processed 13/07/2023 A193230261646 MASWALE GORAKHNATH RAMA BANK OF BARODA(606985)
709 BID MH-18-009-038-001/32
(KARALWADI) 		1818009000NRG24080720230358679 09/07/2023 MASWALE BABURAO PANDURANG 1818009WL017422 MASWALE BABURAO PANDURANG 1143 MAHG0004509 273 273 Processed 13/07/2023 A193230260527 BABURAV PANDURANG MASAVALE BANK OF BARODA(606985)
710 BID MH-18-009-038-001/32
(KARALWADI) 		1818009000NRG24080720230358683 09/07/2023 RUKMINI BABURAO MASAWALE 1818009WL017422 RUKMINI BABURAO MASAWALE 1143 MAHG0004509 273 273 Processed 13/07/2023 A193230260528 RUKMINI MACHINDRA GHALLAL UNION BANK OF INDIA(508500)
711 BID MH-18-009-038-001/330
(KARALWADI) 		1818009000NRG24080720230358813 09/07/2023 ARJUN SAYAJI MASAWALE 1818009WL017426 ARJUN SAYAJI MASAWALE 1143 MAHG0004509 1638 1638 Processed 13/07/2023 A193230261563 Mr. ARJUN SAGAJI MASWALE MAHARASHTRA GRAMIN BANK(607000)
712 BID MH-18-009-038-001/330
(KARALWADI) 		1818009000NRG24080720230358814 09/07/2023 VENUBAI ARJUN MASAWALE 1818009WL017426 VENUBAI ARJUN MASAWALE 1143 MAHG0004509 1638 1638 Processed 13/07/2023 A193230261610 VINUBAI ARJUN MASAVALE BANK OF BARODA(606985)
713 BID MH-18-009-038-001/331
(KARALWADI) 		1818009000NRG24080720230358815 09/07/2023 SAVITA MAHAVER MASAWALE 1818009WL017426 SAVITA MAHAVER MASAWALE 1143 MAHG0004509 1638 1638 Processed 13/07/2023 A193230261711 Mrs. Savitra Mahavir Masvale MAHARASHTRA GRAMIN BANK(607000)
714 BID MH-18-009-038-001/336
(KARALWADI) 		1818009000NRG24080720230358821 09/07/2023 BHIMA SAYAJI MASAWALE 1818009WL017426 BHIMA SAYAJI MASAWALE 1143 MAHG0004509 1638 1638 Processed 13/07/2023 A193230261562 Mr. BHIMRAV SAYAJI MASAWALE MAHARASHTRA GRAMIN BANK(607000)
715 BID MH-18-009-038-001/354
(KARALWADI) 		1818009000NRG24080720230358693 09/07/2023 PANDURANG SAHEBRAO MASWLE 1818009WL017422 PANDURANG SAHEBRAO MASWLE 1143 MAHG0004509 1638 1638 Processed 13/07/2023 A193230260529 Mr. PANDURANG SAHEBRAO MASWALE MAHARASHTRA GRAMIN BANK(607000)
716 BID MH-18-009-038-001/37
(KARALWADI) 		1818009000NRG24080720230358824 09/07/2023 GORAKH VISHNU HUMBE 1818009WL017426 GORAKH VISHNU HUMBE 1143 MAHG0004509 1638 1638 Processed 13/07/2023 A193230261615 Mr. GORAKH VISHNU HUMBE MAHARASHTRA GRAMIN BANK(607000)
717 BID MH-18-009-038-001/37
(KARALWADI) 		1818009000NRG24080720230358823 09/07/2023 HUMBE VISHNU HARIBHAU 1818009WL017426 HUMBE VISHNU HARIBHAU 1143 MAHG0004509 1638 1638 Processed 13/07/2023 A193230261558 Mr. VISHNU HARIBHAU HUMBE MAHARASHTRA GRAMIN BANK(607000)
718 BID MH-18-009-038-001/37
(KARALWADI) 		1818009000NRG24080720230358825 09/07/2023 KAMAL VISHNU HUMBE 1818009WL017426 KAMAL VISHNU HUMBE 1143 MAHG0004509 1638 1638 Processed 13/07/2023 A193230261613 KAMALBAI VISHNU HUMBE BANK OF BARODA(606985)
719 BID MH-18-009-038-001/370
(KARALWADI) 		1818009000NRG24080720230358757 09/07/2023 Anita Ganesh Masavale 1818009WL017424 Anita Ganesh Masavale 1143 MAHG0004509 1638 1638 Processed 13/07/2023 A193230261430 ANITA GANESH MASAVALE BANK OF BARODA(606985)
720 BID MH-18-009-038-001/370
(KARALWADI) 		1818009000NRG24080720230358758 09/07/2023 Ganesh Ashruba Masvle 1818009WL017424 Ganesh Ashruba Masvle 1143 MAHG0004509 1638 1638 Processed 13/07/2023 A193230261417 Mr. GANESH ASHRUBA MASVLE MAHARASHTRA GRAMIN BANK(607000)
721 BID MH-18-009-038-001/370
(KARALWADI) 		1818009000NRG24080720230358756 09/07/2023 Laxman Vaman Kale 1818009WL017424 Laxman Vaman Kale 1143 MAHG0004509 1638 1638 Processed 13/07/2023 A193230261639 LAXMAN VAMAN KALE BANK OF BARODA(606985)
722 BID MH-18-009-038-001/4
(KARALWADI) 		1818009000NRG24080720230358827 09/07/2023 LATA BANDU MASAWALE 1818009WL017426 LATA BANDU MASAWALE 1143 MAHG0004509 1638 1638 Processed 13/07/2023 A193230261616 LATA BANDU MASAVALE BANK OF BARODA(606985)
723 BID MH-18-009-038-001/40
(KARALWADI) 		1818009000NRG24080720230358828 09/07/2023 HUMBE CHIGUNBAI BHAGWAN 1818009WL017426 HUMBE CHIGUNBAI BHAGWAN 1143 MAHG0004509 1638 1638 Processed 13/07/2023 A193230260501 Mr. CHINGUBAI BHAGWAN HUMBE MAHARASHTRA GRAMIN BANK(607000)
724 BID MH-18-009-038-001/57
(KARALWADI) 		1818009000NRG24080720230358768 09/07/2023 GADE ASHABAI RAMKISAN 1818009WL017424 GADE ASHABAI RAMKISAN 1143 MAHG0004509 1638 1638 Processed 13/07/2023 A193230261640 GADE ASHINTA RAMKISAN BANK OF BARODA(606985)
725 BID MH-18-009-038-001/57
(KARALWADI) 		1818009000NRG24080720230358769 09/07/2023 GADE LAXMAN RAMKISAN 1818009WL017424 GADE LAXMAN RAMKISAN 1143 MAHG0004509 1638 1638 Processed 13/07/2023 A193230261642 LAXMAN RAMKISAN GADE BANK OF BARODA(606985)
726 BID MH-18-009-038-001/57
(KARALWADI) 		1818009000NRG24080720230358767 09/07/2023 GADE RAMKISAN JANU 1818009WL017424 GADE RAMKISAN JANU 1143 MAHG0004509 1638 1638 Processed 13/07/2023 A193230261630 Mr. RAMKISAN JANU GADE MAHARASHTRA GRAMIN BANK(607000)
727 BID MH-18-009-038-001/7
(KARALWADI) 		1818009000NRG24080720230358830 09/07/2023 GADE MALAN PANDURANG 1818009WL017426 GADE MALAN PANDURANG 1143 MAHG0004509 1638 1638 Processed 13/07/2023 A193230261614 MALAN PANDURANG GADE BANK OF BARODA(606985)
728 BID MH-18-009-038-001/7
(KARALWADI) 		1818009000NRG24080720230358829 09/07/2023 GADE PANDURANG MOTIRAM 1818009WL017426 GADE PANDURANG MOTIRAM 1143 MAHG0004509 1638 1638 Processed 13/07/2023 A193230261559 PANDURANG MOTIRAM GADE BANK OF BARODA(606985)
729 BID MH-18-009-038-001/9
(KARALWADI) 		1818009000NRG24080720230358831 09/07/2023 HUBE SHRIRAM HARIBHAU 1818009WL017426 HUBE SHRIRAM HARIBHAU 1143 MAHG0004509 1638 1638 Processed 13/07/2023 A193230261691 Mr. SHRIRAM HARIBHAU HUMBE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 61425 61425
730 BID MH-18-001-147-001/123
(SOMNATHWADI) 		1818001000NRG24080720230361549 09/07/2023 SHIVAJI PRABHAKAR SHELKE 1818001WL017623 SHIVAJI PRABHAKAR SHELKE 1143 MAHG0004525 1638 1638 Processed 13/07/2023 A193230260274 Mr. SHIVAJI PRABHAKAR SHELKE MAHARASHTRA GRAMIN BANK(607000)
731 BID MH-18-001-147-001/124
(SOMNATHWADI) 		1818001000NRG24080720230361550 09/07/2023 BHIVAJI PRABHAKAR SHELKE 1818001WL017623 BHIVAJI PRABHAKAR SHELKE 1143 MAHG0004525 1638 1638 Processed 13/07/2023 A193230260515 Mr. BHIVA PRABHAKAR SHELKE MAHARASHTRA GRAMIN BANK(607000)
732 BID MH-18-001-147-001/125
(SOMNATHWADI) 		1818001000NRG24080720230361552 09/07/2023 CHYA VASANT SHELKE 1818001WL017623 CHYA VASANT SHELKE 1143 MAHG0004525 1638 1638 Processed 13/07/2023 A193230260294 Ms. CHAYA VASANT SHELKE MAHARASHTRA GRAMIN BANK(607000)
733 BID MH-18-001-147-001/159
(SOMNATHWADI) 		1818001147NRG24080720230363129 09/07/2023 Babu ashok ingole 1818001WL017712 Babu ashok ingole 1143 MAHG0004525 1638 1638 Processed 13/07/2023 A193230260313 Mr. Babu Ashok Ingole MAHARASHTRA GRAMIN BANK(607000)
734 BID MH-18-001-147-001/159
(SOMNATHWADI) 		1818001147NRG24080720230363128 09/07/2023 Mininath Ashok Ingole 1818001WL017712 Mininath Ashok Ingole 1143 MAHG0004525 1638 1638 Processed 13/07/2023 A193230260275 MININATH ASHOK INGOLE IDBI BANK(607095)
735 BID MH-18-001-147-001/162
(SOMNATHWADI) 		1818001147NRG24080720230363130 09/07/2023 Yogesh Banshi Tavre 1818001WL017712 Yogesh Banshi Tavre 1143 MAHG0004525 1638 1638 Processed 13/07/2023 A193230260307 Mr. Yogaesh Banshi Tavre MAHARASHTRA GRAMIN BANK(607000)
736 BID MH-18-001-147-001/172
(SOMNATHWADI) 		1818001000NRG24080720230361556 09/07/2023 Laxman Ramrao Shelake 1818001WL017623 Laxman Ramrao Shelake 1143 MAHG0004525 1638 1638 Processed 13/07/2023 A193230260300 Mr. Laxman Ramrao Shelake MAHARASHTRA GRAMIN BANK(607000)
737 BID MH-18-001-147-001/173
(SOMNATHWADI) 		1818001000NRG24080720230361557 09/07/2023 Mangal Ashok Shelake 1818001WL017623 Mangal Ashok Shelake 1143 MAHG0004525 1638 1638 Processed 13/07/2023 A193230260305 Mrs. Mangal Ashok Shelake MAHARASHTRA GRAMIN BANK(607000)
738 BID MH-18-001-147-001/183
(SOMNATHWADI) 		1818001147NRG24080720230363132 09/07/2023 Komal Suryachandra Kadam 1818001WL017712 Komal Suryachandra Kadam 1143 MAHG0004525 1638 1638 Processed 13/07/2023 A193230260311 Mr. Komal Suryachandra Kadam MAHARASHTRA GRAMIN BANK(607000)
739 BID MH-18-001-147-001/70
(SOMNATHWADI) 		1818001000NRG24080720230361561 09/07/2023 ASHOK 1818001WL017623 ASHOK 1143 MAHG0004525 1638 1638 Processed 13/07/2023 A193230260514 ASHOK THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
740 BID MH-18-001-147-001/70
(SOMNATHWADI) 		1818001000NRG24080720230361560 09/07/2023 CATURABAI 1818001WL017623 CATURABAI 1143 MAHG0004525 1638 1638 Processed 13/07/2023 A193230260516 Ms. CHATURABAI PRABHAKAR SHELKE MAHARASHTRA GRAMIN BANK(607000)
741 BID MH-18-001-147-001/70
(SOMNATHWADI) 		1818001000NRG24080720230361559 09/07/2023 PRBHAKAR 1818001WL017623 PRBHAKAR 1143 MAHG0004525 1638 1638 Processed 13/07/2023 A193230261574 SHELAKE PRABHAKAR PUNJAJI . MAHARASHTRA GRAMIN BANK(607000)
SubTotal 19656 19656
742 BID MH-18-001-164-001/55
(WADGAON (GUNDHA)) 		1818001000NRG24070720230357999 09/07/2023 PADMIN SARIKISAN VADHNE 1818001WL017392 PADMIN SARIKISAN VADHNE 1143 MAHG0004532 1638 1638 Processed 13/07/2023 A193230260297 Miss. PADMINBAI SHRIKISAN VADANE MAHARASHTRA GRAMIN BANK(607000)
743 BID MH-18-001-164-001/55
(WADGAON (GUNDHA)) 		1818001000NRG24070720230358001 09/07/2023 RADHIKA SURESH VADHNE 1818001WL017392 RADHIKA SURESH VADHNE 1143 MAHG0004532 1638 1638 Processed 13/07/2023 A193230260306 RADHA SURESH VADANE INDIA POST PAYMENTS BANK LIMITED(508528)
744 BID MH-18-001-164-001/55
(WADGAON (GUNDHA)) 		1818001000NRG24070720230358000 09/07/2023 VISHNUDAS SARIKISAN VADHNE 1818001WL017392 VISHNUDAS SARIKISAN VADHNE 1143 MAHG0004532 1638 1638 Processed 13/07/2023 A193230261782 Vishnudas Shrikishan Vadne FINO PAYMENTS BANK LTD(608001)
SubTotal 4914 4914
745 BID MH-18-001-081-001/153
(LIMBARUI) 		1818001000NRG24080720230360218 09/07/2023 JAYSHRI PARKASH DARADE 1818001WL017520 JAYSHRI PARKASH DARADE 1143 MAHG0004537 1638 1638 Processed 13/07/2023 A193230261655 Ms. JAYSHRI PRAKASH DARADE MAHARASHTRA GRAMIN BANK(607000)
746 BID MH-18-001-081-001/153
(LIMBARUI) 		1818001000NRG24080720230360217 09/07/2023 PARKASH DEVRAO DARADE 1818001WL017520 PARKASH DEVRAO DARADE 1143 MAHG0004537 1638 1638 Processed 13/07/2023 A193230261652 PARKASH DEVRAO DARADE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
747 BID MH-18-001-098-001/109
(MARSHADPUR (LIMBA)) 		1818001000NRG24080720230358499 09/07/2023 RODE JALINDAR CHANDRASEN 1818001WL017418 RODE JALINDAR CHANDRASEN 1143 MAHG0004537 1638 1638 Processed 13/07/2023 A193230260543 Mr. JALINDAR CHANDRASEN RODE MAHARASHTRA GRAMIN BANK(607000)
748 BID MH-18-001-098-001/112
(MARSHADPUR (LIMBA)) 		1818001000NRG24080720230358501 09/07/2023 ASHOK 1818001WL017418 ASHOK 1143 MAHG0004537 1638 1638 Processed 13/07/2023 A193230260486 Mr. ASHOK SALIKRAM RODE MAHARASHTRA GRAMIN BANK(607000)
749 BID MH-18-001-098-001/130
(MARSHADPUR (LIMBA)) 		1818001000NRG24080720230358503 09/07/2023 RANJIT SUKHADEV MASKE 1818001WL017418 RANJIT SUKHADEV MASKE 1143 MAHG0004537 1638 1638 Processed 13/07/2023 A193230261781 MR RANJIT SUKHADEV MASKE STATE BANK OF INDIA(508548)
750 BID MH-18-001-098-001/130
(MARSHADPUR (LIMBA)) 		1818001000NRG24080720230358504 09/07/2023 SOJARBAI RANJIT MASKE 1818001WL017418 SOJARBAI RANJIT MASKE 1143 MAHG0004537 1638 1638 Processed 13/07/2023 A193230260281 Mrs. SOJARBAI RANJEET MASKE MAHARASHTRA GRAMIN BANK(607000)
751 BID MH-18-001-098-001/208
(MARSHADPUR (LIMBA)) 		1818001000NRG24080720230358512 09/07/2023 MASKE CHATRBHUJ SUKHDEV 1818001WL017418 MASKE CHATRBHUJ SUKHDEV 1143 MAHG0004537 1638 1638 Processed 13/07/2023 A193230260545 MASKE CHATRBHUJ SUKHDEV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
752 BID MH-18-001-098-001/272
(MARSHADPUR (LIMBA)) 		1818001098NRG24070720230358289 09/07/2023 JAGTAP PRABHAKAR SAHEBRAO 1818001WL017408 JAGTAP PRABHAKAR SAHEBRAO 1143 MAHG0004537 1638 1638 Processed 13/07/2023 A193230260304 PRABHAKAR SAHEBRAO JAGTAP HDFC BANK LTD(607152)
753 BID MH-18-001-098-001/80
(MARSHADPUR (LIMBA)) 		1818001098NRG24070720230358294 09/07/2023 KACHRU BHAGWAN KHOLE 1818001WL017408 KACHRU BHAGWAN KHOLE 1143 MAHG0004537 1638 1638 Processed 13/07/2023 A193230261783 Mr. KACHARU BHAGWAN KHOLE MAHARASHTRA GRAMIN BANK(607000)
754 BID MH-18-001-098-001/97
(MARSHADPUR (LIMBA)) 		1818001000NRG24080720230358521 09/07/2023 MANISHA BABASAHEB SASANE 1818001WL017418 MANISHA BABASAHEB SASANE 1143 MAHG0004537 1638 1638 Processed 13/07/2023 A193230260292 Ms. MANISHA BABASAHEB SASANE MAHARASHTRA GRAMIN BANK(607000)
755 BID MH-18-001-128-001/10076
(RAJURI {NA}) 		1818001000NRG24080720230358970 09/07/2023 Ram Sakharam Wangujare 1818001WL017433 Ram Sakharam Wangujare 1143 MAHG0004537 1638 1638 Processed 13/07/2023 A193230261661 RAM SAKHARAM WANGUJARE INDIA POST PAYMENTS BANK LIMITED(508528)
756 BID MH-18-001-128-001/10079
(RAJURI {NA}) 		1818001000NRG24080720230358971 09/07/2023 Suman Anna Tule 1818001WL017433 Suman Anna Tule 1143 MAHG0004537 1638 1638 Processed 13/07/2023 A193230261669 Miss. Suman Anna Tule MAHARASHTRA GRAMIN BANK(607000)
757 BID MH-18-001-128-001/10082
(RAJURI {NA}) 		1818001000NRG24080720230358972 09/07/2023 Pathan Atik Shafiq 1818001WL017433 Pathan Atik Shafiq 1143 MAHG0004537 1638 1638 Processed 13/07/2023 A193230261668 MR ATIK SHAFIQ PATHAN STATE BANK OF INDIA(508548)
758 BID MH-18-001-128-001/10085
(RAJURI {NA}) 		1818001000NRG24080720230358973 09/07/2023 Vakhare Ganesh Ramesh 1818001WL017433 Vakhare Ganesh Ramesh 1143 MAHG0004537 1638 1638 Processed 13/07/2023 A193230261664 Mr. GANESH RAMESH WAKHARE MAHARASHTRA GRAMIN BANK(607000)
759 BID MH-18-001-128-001/10086
(RAJURI {NA}) 		1818001000NRG24080720230358975 09/07/2023 Tule Nitin Dashrath 1818001WL017433 Tule Nitin Dashrath 1143 MAHG0004537 1638 1638 Processed 13/07/2023 A193230261667 Mrs. NITIN DASHRATH TULE MAHARASHTRA GRAMIN BANK(607000)
760 BID MH-18-001-128-001/10089
(RAJURI {NA}) 		1818001000NRG24080720230358979 09/07/2023 Bahir Dnyaneshwari Parmeshwar 1818001WL017434 Bahir Dnyaneshwari Parmeshwar 1143 MAHG0004537 1638 1638 Processed 13/07/2023 A193230260298 Mrs. DNYANESHWARI PARMESHWAR BAHIR MAHARASHTRA GRAMIN BANK(607000)
761 BID MH-18-001-128-001/10089
(RAJURI {NA}) 		1818001000NRG24080720230358977 09/07/2023 Parmeshwar Arjunrao Bahir 1818001WL017434 Parmeshwar Arjunrao Bahir 1143 MAHG0004537 1638 1638 Processed 13/07/2023 A193230261785 Mr. PARMESHWAR ARJUN BAHIR MAHARASHTRA GRAMIN BANK(607000)
762 BID MH-18-001-128-001/10089
(RAJURI {NA}) 		1818001000NRG24080720230358978 09/07/2023 Rukminbai Parmeshwar Bahir 1818001WL017434 Rukminbai Parmeshwar Bahir 1143 MAHG0004537 1638 1638 Processed 13/07/2023 A193230260282 Mrs. RUKMINBAI PARMESWAR BAHIR MAHARASHTRA GRAMIN BANK(607000)
763 BID MH-18-001-128-001/10089
(RAJURI {NA}) 		1818001000NRG24080720230358980 09/07/2023 Siddheshwar Parmeshwar Bahir 1818001WL017434 Siddheshwar Parmeshwar Bahir 1143 MAHG0004537 1638 1638 Processed 13/07/2023 A193230260542 Mr. SIDDHESHWAR PARMESHWAR BAHIR MAHARASHTRA GRAMIN BANK(607000)
764 BID MH-18-001-128-001/10096
(RAJURI {NA}) 		1818001000NRG24080720230358982 09/07/2023 Rani Bhima Bankar 1818001WL017434 Rani Bhima Bankar 1143 MAHG0004537 1638 1638 Processed 13/07/2023 A193230260301 Mrs. Rani Bhima Bankar MAHARASHTRA GRAMIN BANK(607000)
765 BID MH-18-001-128-001/284
(RAJURI {NA}) 		1818001000NRG24080720230358966 09/07/2023 SHAM BHIKAJI BANKAR 1818001WL017432 SHAM BHIKAJI BANKAR 1143 MAHG0004537 1638 1638 Processed 13/07/2023 A193230261662 Mr. SHAM BHIKAJI BANKAR MAHARASHTRA GRAMIN BANK(607000)
766 BID MH-18-001-128-001/285
(RAJURI {NA}) 		1818001000NRG24080720230358967 09/07/2023 KUSUM SUSHIL BANKAR 1818001WL017432 KUSUM SUSHIL BANKAR 1143 MAHG0004537 1638 1638 Processed 13/07/2023 A193230261665 Mrs. KUSUM SHUSHIL BANKAR MAHARASHTRA GRAMIN BANK(607000)
767 BID MH-18-001-128-001/984
(RAJURI {NA}) 		1818001000NRG24080720230358969 09/07/2023 BANKAR VARSHA SURESH 1818001WL017432 BANKAR VARSHA SURESH 1143 MAHG0004537 1638 1638 Processed 13/07/2023 A193230261666 Mrs. WARSHA SHURESH BANKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 37674 37674
768 BID MH-18-001-073-001/12
(KHARDEWADI) 		1818001000NRG24080720230360816 09/07/2023 ANUSAYA ASHRUBA AAHER 1818001WL017560 ANUSAYA ASHRUBA AAHER 1143 MAHG0004545 1638 1638 Processed 13/07/2023 A193230260483 AAHER ANUSAYA ASHRUBA . MAHARASHTRA GRAMIN BANK(607000)
769 BID MH-18-001-073-001/12
(KHARDEWADI) 		1818001000NRG24080720230360815 09/07/2023 ASHRUBA SADASHIV AAHER 1818001WL017560 ASHRUBA SADASHIV AAHER 1143 MAHG0004545 1638 1638 Processed 13/07/2023 A193230260482 Mr. ASHRUBA SADASHIV AAHER BANK OF MAHARASHTRA(607387)
770 BID MH-18-001-073-001/2
(KHARDEWADI) 		1818001000NRG24080720230360821 09/07/2023 BANSI VIKRAM KALKUTE 1818001WL017560 BANSI VIKRAM KALKUTE 1143 MAHG0004545 1638 1638 Processed 13/07/2023 A193230260455 KALKUTE BANSI VIKRAM . MAHARASHTRA GRAMIN BANK(607000)
771 BID MH-18-001-073-001/2
(KHARDEWADI) 		1818001000NRG24080720230360822 09/07/2023 KALKUTE SUSHALA VIKRAM 1818001WL017560 KALKUTE SUSHALA VIKRAM 1143 MAHG0004545 1638 1638 Processed 13/07/2023 A193230260481 KALKUTE SUSHALABAI VIKRAM . MAHARASHTRA GRAMIN BANK(607000)
772 BID MH-18-001-073-001/2
(KHARDEWADI) 		1818001000NRG24080720230360820 09/07/2023 VIKRAM ABBARAO KALKUTE 1818001WL017560 VIKRAM ABBARAO KALKUTE 1143 MAHG0004545 1638 1638 Processed 13/07/2023 A193230260454 VIKRAM ABA . MAHARASHTRA GRAMIN BANK(607000)
773 BID MH-18-001-073-001/36
(KHARDEWADI) 		1818001000NRG24080720230360825 09/07/2023 AMBIKA MOHAN KALKUTE 1818001WL017560 AMBIKA MOHAN KALKUTE 1143 MAHG0004545 1638 1638 Processed 13/07/2023 A193230260456 KALKUTE AMBIKA MOHAN . MAHARASHTRA GRAMIN BANK(607000)
774 BID MH-18-001-073-001/39
(KHARDEWADI) 		1818001073NRG24080720230359549 09/07/2023 DAGADABAI SUKHDEO KALKUTE 1818001WL017484 DAGADABAI SUKHDEO KALKUTE 1143 MAHG0004545 1638 1638 Processed 13/07/2023 A193230261713 Dagdabai Sukhdev Kalkute FINO PAYMENTS BANK LTD(608001)
775 BID MH-18-001-073-001/405
(KHARDEWADI) 		1818001073NRG24080720230362363 09/07/2023 BHAUSAHEB RAOSAHEB BHOSLE 1818001WL017672 BHAUSAHEB RAOSAHEB BHOSLE 1143 MAHG0004545 1638 1638 Processed 13/07/2023 A193230261576 NITIN RAOSAHEB BHOSALE HDFC BANK LTD(607152)
776 BID MH-18-001-073-001/405
(KHARDEWADI) 		1818001073NRG24080720230362364 09/07/2023 SATYABHAMA RAOSAHEB BHOSLE 1818001WL017672 SATYABHAMA RAOSAHEB BHOSLE 1143 MAHG0004545 1638 1638 Processed 13/07/2023 A193230261623 NITIN RAOSAHEB BHOSALE HDFC BANK LTD(607152)
777 BID MH-18-001-073-001/49
(KHARDEWADI) 		1818001073NRG24070720230356450 09/07/2023 DTTOBA ABBA KALKUTE 1818001WL017339 DTTOBA ABBA KALKUTE 1143 MAHG0004545 1638 1638 Processed 13/07/2023 A193230260461 DATTU ABASAHEB KALKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
778 BID MH-18-001-073-001/49
(KHARDEWADI) 		1818001073NRG24070720230356451 09/07/2023 SUDAMATI DTTOBA KALKUTE 1818001WL017339 SUDAMATI DTTOBA KALKUTE 1143 MAHG0004545 1638 1638 Processed 13/07/2023 A193230260462 KALKUTE SUDAMATI DATTU . MAHARASHTRA GRAMIN BANK(607000)
779 BID MH-18-001-073-001/8
(KHARDEWADI) 		1818001000NRG24080720230360848 09/07/2023 PRAKASH ABBASAHEB KALKUTE 1818001WL017560 PRAKASH ABBASAHEB KALKUTE 1143 MAHG0004545 1638 1638 Processed 13/07/2023 A193230260495 KALKUTE PRAKASH ABA . MAHARASHTRA GRAMIN BANK(607000)
780 BID MH-18-001-073-001/8
(KHARDEWADI) 		1818001073NRG24080720230359563 09/07/2023 SANTOSH PRAKASH KALKUTE 1818001WL017484 SANTOSH PRAKASH KALKUTE 1143 MAHG0004545 1638 1638 Processed 13/07/2023 A193230260488 Santosh Prakash Kalkute FINO PAYMENTS BANK LTD(608001)
781 BID MH-18-001-073-001/88
(KHARDEWADI) 		1818001000NRG24080720230362358 09/07/2023 DADARAO 1818001WL017671 DADARAO 1143 MAHG0004545 1638 1638 Processed 13/07/2023 A193230260494 Mr. Pandurang Dadarao Bhosale BANK OF MAHARASHTRA(607387)
782 BID MH-18-001-073-001/88
(KHARDEWADI) 		1818001000NRG24080720230362357 09/07/2023 HIRABAI DADARAO BHOSALE 1818001WL017671 HIRABAI DADARAO BHOSALE 1143 MAHG0004545 1638 1638 Processed 13/07/2023 A193230260489 HIRABAI DADARAO BHOSLE ICICI BANK LTD(508534)
783 BID MH-18-001-114-001/86
() 		1818001038NRG24080720230362581 09/07/2023 BAPPASAHEB MALHARI TONDE 1818001WL017676 BAPPASAHEB MALHARI TONDE 1143 MAHG0004545 1365 1365 Processed 13/07/2023 A193230261786 BAPPASAHEB MALHARI TONDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25935 25935
784 BID MH-18-001-081-001/155
(LIMBARUI) 		1818001000NRG24080720230360219 09/07/2023 VINAYAK DEVRAV DARADE 1818001WL017520 VINAYAK DEVRAV DARADE 1143 MAHG0004552 1638 1638 Processed 13/07/2023 A193230261653 Mr. Vinayak Devrao Darade MAHARASHTRA GRAMIN BANK(607000)
785 BID MH-18-001-081-001/159
(LIMBARUI) 		1818001000NRG24080720230360227 09/07/2023 SUBHASH BHAGWAN DARADE 1818001WL017520 SUBHASH BHAGWAN DARADE 1143 MAHG0004552 1638 1638 Processed 13/07/2023 A193230261651 Mr. SUBHASH BHAGWAN DARADE MAHARASHTRA GRAMIN BANK(607000)
786 BID MH-18-001-081-001/218
(LIMBARUI) 		1818001000NRG24090720230364192 09/07/2023 SHAIKH SIRAJ AHEMAD 1818001WL017777 SHAIKH SIRAJ AHEMAD 1143 MAHG0004552 1638 1638 Processed 13/07/2023 A193230260285 SHAIKH SIRAJ AHEMAD UNION BANK OF INDIA(508500)
787 BID MH-18-001-081-001/258
(LIMBARUI) 		1818001000NRG24080720230360230 09/07/2023 DARADE JALINDAR BHAGUJI 1818001WL017520 DARADE JALINDAR BHAGUJI 1143 MAHG0004552 1638 1638 Processed 13/07/2023 A193230261650 Mr. JALINDER BHAGUJI DARADE MAHARASHTRA GRAMIN BANK(607000)
788 BID MH-18-001-081-001/336
(LIMBARUI) 		1818001000NRG24080720230360250 09/07/2023 RAM MAHADEV DARADE 1818001WL017520 RAM MAHADEV DARADE 1143 MAHG0004552 1638 1638 Processed 13/07/2023 A193230261723 MR RAM MAHADEV DARADE STATE BANK OF INDIA(508548)
789 BID MH-18-001-081-001/336
(LIMBARUI) 		1818001000NRG24080720230360251 09/07/2023 USHSBAI RAM DARADE 1818001WL017520 USHSBAI RAM DARADE 1143 MAHG0004552 1638 1638 Processed 13/07/2023 A193230261722 MRS USHA RAM DARADE STATE BANK OF INDIA(508548)
790 BID MH-18-001-081-001/342
(LIMBARUI) 		1818001000NRG24090720230364193 09/07/2023 SAMIR AKBAR SHIKH 1818001WL017777 SAMIR AKBAR SHIKH 1143 MAHG0004552 1638 1638 Processed 13/07/2023 A193230260289 MR SAMEER AKBAR SHAIKH STATE BANK OF INDIA(508548)
791 BID MH-18-001-081-001/518
(LIMBARUI) 		1818001000NRG24090720230364195 09/07/2023 Shaikh Majed Wahed 1818001WL017777 Shaikh Majed Wahed 1143 MAHG0004552 1638 1638 Processed 13/07/2023 A193230260317 Mr. Shaikh Majed Wahed MAHARASHTRA GRAMIN BANK(607000)
792 BID MH-18-001-081-001/520
(LIMBARUI) 		1818001000NRG24090720230364199 09/07/2023 Shaikh Jubber Fakir Mohammad 1818001WL017777 Shaikh Jubber Fakir Mohammad 1143 MAHG0004552 1638 1638 Processed 13/07/2023 A193230260312 JUBBER FAKIR MOHAMAD SHAIKH CANARA BANK(508532)
793 BID MH-18-001-081-001/521
(LIMBARUI) 		1818001000NRG24090720230364201 09/07/2023 Aalam Badrodin Shaikh 1818001WL017777 Aalam Badrodin Shaikh 1143 MAHG0004552 1638 1638 Processed 13/07/2023 A193230260318 Mr. Aalam Badrodin Shaikh MAHARASHTRA GRAMIN BANK(607000)
SubTotal 16380 16380
794 BID MH-18-001-128-001/287
(RAJURI {NA}) 		1818001000NRG24080720230358968 09/07/2023 RAM RANGNATH BANKAR 1818001WL017432 RAM RANGNATH BANKAR 1143 MAHG0005221 1638 1638 Processed 13/07/2023 A193230261663 RAM RANGNATH BANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 1239420 1239420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BID MH1818001999_090723APB_FTO_106760 Bank of Baroda BARB0BEEDXX BEED 7917
2 BID MH1818001999_090723APB_FTO_106760 Bank of Baroda BARB0VJBEED BEED 125580
3 BID MH1818001999_090723APB_FTO_106760 Bank of India BKID0000761 ANANDWADI 1638
4 BID MH1818001999_090723APB_FTO_106760 Bank of Maharastra MAHB0000121 BEED 55419
5 BID MH1818001999_090723APB_FTO_106760 Bank of Maharastra MAHB0000908 INDURI 1638
6 BID MH1818001999_090723APB_FTO_106760 Bank of Maharastra MAHB0001092 YELLAMBGHAT 97188
7 BID MH1818001999_090723APB_FTO_106760 Canara Bank CNRB0015160 BEED II 52416
8 BID MH1818001999_090723APB_FTO_106760 Central Bank Of India CBIN0283045 SIRASMARG 1638
9 BID MH1818001999_090723APB_FTO_106760 Central Bank Of India CBIN0283579 BEED 8190
10 BID MH1818001999_090723APB_FTO_106760 HDFC Bank HDFC0001784 BEED 1638
11 BID MH1818001999_090723APB_FTO_106760 IDBI BANK IBKL0001043 KAMOTHE 1638
12 BID MH1818001999_090723APB_FTO_106760 IDBI BANK IBKL0001459 BEED 2730
13 BID MH1818001999_090723APB_FTO_106760 Punjab National Bank PUNB0783500 BREED (URBAN) 1638
14 BID MH1818001999_090723APB_FTO_106760 State Bank of India SBIN0003668 BEED 96096
15 BID MH1818001999_090723APB_FTO_106760 State Bank of India SBIN0012240 NAGAR ROAD BRANCH BEED 16926
16 BID MH1818001999_090723APB_FTO_106760 State Bank of India SBIN0013531 HIRALAL CHOWK BEED 2730
17 BID MH1818001999_090723APB_FTO_106760 State Bank of India SBIN0018211 BAHIRWADI 5460
18 BID MH1818001999_090723APB_FTO_106760 State Bank of India SBIN0018696 GHATSAVALI 73437
19 BID MH1818001999_090723APB_FTO_106760 State Bank of India SBIN0020027 BHIR ADB 17472
20 BID MH1818001999_090723APB_FTO_106760 State Bank of India SBIN0020028 BEED MAIN 1638
21 BID MH1818001999_090723APB_FTO_106760 State Bank of India SBIN0020404 CHOUSALA 70707
22 BID MH1818001999_090723APB_FTO_106760 State Bank of India SBIN0020406 NEKNOOR 17472
23 BID MH1818001999_090723APB_FTO_106760 State Bank of India SBIN0020619 HIRAPUR 1092
24 BID MH1818001999_090723APB_FTO_106760 State Bank of India SBIN0020627 MANJARSUMBA 23478
25 BID MH1818001999_090723APB_FTO_106760 State Bank of India SBIN0021025 MONDHA BEED 1638
26 BID MH1818001999_090723APB_FTO_106760 State Bank of India SBIN0021418 SHIVAJINAGAR BEED 9828
27 BID MH1818001999_090723APB_FTO_106760 State Bank of India SBIN0021419 SUBHASHROAD BEED 1092
28 BID MH1818001999_090723APB_FTO_106760 State Bank of India SBIN0021843 WASANWADI 3276
29 BID MH1818001999_090723APB_FTO_106760 Uco Bank UCBA0003285 BEED 14742
30 BID MH1818001999_090723APB_FTO_106760 Union Bank of India UBIN0556751 BEED 9828
31 BID MH1818001999_090723APB_FTO_106760 Fino Payments Bank Ltd FINO0001001 Sativali 201474
32 BID MH1818001999_090723APB_FTO_106760 India Post Payments Bank IPOS0000001 BEED 67158
33 BID MH1818001999_090723APB_FTO_106760 Maharashtra Gramin Bank MAHG0004504 BEED 76986
34 BID MH1818001999_090723APB_FTO_106760 Maharashtra Gramin Bank MAHG0004509 DEOLA 61425
35 BID MH1818001999_090723APB_FTO_106760 Maharashtra Gramin Bank MAHG0004525 LIMBAGANESH 19656
36 BID MH1818001999_090723APB_FTO_106760 Maharashtra Gramin Bank MAHG0004532 PIMPALNER B 4914
37 BID MH1818001999_090723APB_FTO_106760 Maharashtra Gramin Bank MAHG0004537 RAJURI BK 37674
38 BID MH1818001999_090723APB_FTO_106760 Maharashtra Gramin Bank MAHG0004545 NEKNOOR 25935
39 BID MH1818001999_090723APB_FTO_106760 Maharashtra Gramin Bank MAHG0004552 DHANORA ROAD BEED 16380
40 BID MH1818001999_090723APB_FTO_106760 Maharashtra Gramin Bank MAHG0005221 RAJUR GANPATI 1638

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