Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:28:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : BID
Fto No. : MH1818001_260923APB_FTO_216391
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-18-001-105-001/210
(NAAGZARI) 		1818001000NRG24260920230799132 26/09/2023 ASHOK PANDIT FARTADE 1818001WL038654 ASHOK PANDIT FARTADE 00032 UTIB0001090 1638 1638 Processed 10/11/2023 A314230172706 PANDIT RAMA FARTADE BANK OF BARODA(606985)
SubTotal 1638 1638
2 BID MH-18-001-016-001/85
(BARHANPUR) 		1818001000NRG24260920230799586 26/09/2023 VIKRAM MAHADEV LANDE 1818001WL038670 VIKRAM MAHADEV LANDE 00045 BARB0BEEDXX 1638 1638 Processed 10/11/2023 A314230172705 VIKRAM MAHADEV LANDE BANK OF BARODA(606985)
3 BID MH-18-001-105-001/2485
(NAAGZARI) 		1818001000NRG24260920230799149 26/09/2023 Anita Sundar Yelave 1818001WL038654 Anita Sundar Yelave 00045 BARB0BEEDXX 1638 1638 Processed 10/11/2023 A314230172924 ANITA SUNDER YELVE BANK OF BARODA(606985)
SubTotal 3276 3276
4 BID MH-18-001-046-001/352
(GHODKA RAJURI) 		1818001000NRG24260920230799454 26/09/2023 MAHADEV SAHEBRAO GHODKE 1818001WL038665 MAHADEV SAHEBRAO GHODKE 00045 BARB0VJBEED 1638 1638 Processed 10/11/2023 A314230172944 Mahadev Sahebrao Ghodke FINO PAYMENTS BANK LTD(608001)
5 BID MH-18-001-105-001/102
(NAAGZARI) 		1818001000NRG24260920230799129 26/09/2023 GOPAL KAILAS YELAVE 1818001WL038654 GOPAL KAILAS YELAVE 00045 BARB0VJBEED 1638 1638 Processed 10/11/2023 A314230172890 GOPAL KAILASH YELVE BANK OF BARODA(606985)
6 BID MH-18-001-105-001/128
(NAAGZARI) 		1818001000NRG24260920230799130 26/09/2023 ATTAMARAM GANPATI AVAD 1818001WL038654 ATTAMARAM GANPATI AVAD 00045 BARB0VJBEED 1638 1638 Processed 10/11/2023 A314230172891 MR AATMARAM GANPATI AVAD STATE BANK OF INDIA(508548)
7 BID MH-18-001-105-001/2138
(NAAGZARI) 		1818001000NRG24260920230799136 26/09/2023 HAUSABAI RAMHARI YELVE 1818001WL038654 HAUSABAI RAMHARI YELVE 00045 BARB0VJBEED 1638 1638 Processed 10/11/2023 A314230172937 HAUSABAI RAMHARI YEL BANK OF BARODA(606985)
8 BID MH-18-001-105-001/2140
(NAAGZARI) 		1818001000NRG24260920230799137 26/09/2023 MITHU BANDU SHINDE 1818001WL038654 MITHU BANDU SHINDE 00045 BARB0VJBEED 1638 1638 Processed 10/11/2023 A314230172934 MITHU BANDU SHINDE BANK OF BARODA(606985)
9 BID MH-18-001-105-001/2149
(NAAGZARI) 		1818001000NRG24260920230799138 26/09/2023 DNYANDEV MANOHAR SHINDE 1818001WL038654 DNYANDEV MANOHAR SHINDE 00045 BARB0VJBEED 546 546 Processed 10/11/2023 A314230172935 MR DNYANDEV MANOHAR SHINDE STATE BANK OF INDIA(508548)
10 BID MH-18-001-105-001/223
(NAAGZARI) 		1818001000NRG24260920230799141 26/09/2023 AWHAD JAYRAM ATMARAM 1818001WL038654 AWHAD JAYRAM ATMARAM 00045 BARB0VJBEED 1638 1638 Processed 10/11/2023 A314230172892 MR JAYRAM ATMARAM AVAD STATE BANK OF INDIA(508548)
11 BID MH-18-001-105-001/2317
(NAAGZARI) 		1818001000NRG24260920230799144 26/09/2023 SANJINANI NAVNATH NAHIRALE 1818001WL038654 SANJINANI NAVNATH NAHIRALE 00045 BARB0VJBEED 1638 1638 Processed 10/11/2023 A314230172921 SANJIVANI NAVANATH N BANK OF BARODA(606985)
12 BID MH-18-001-105-001/50
(NAAGZARI) 		1818001000NRG24260920230799152 26/09/2023 MIRA RAVI NAIRALE 1818001WL038654 MIRA RAVI NAIRALE 00045 BARB0VJBEED 1638 1638 Processed 10/11/2023 A314230172936 MIRA RAVI NAIRALE BANK OF BARODA(606985)
13 BID MH-18-001-105-001/50
(NAAGZARI) 		1818001000NRG24260920230799150 26/09/2023 RAVI DEVRAO NAIRALE 1818001WL038654 RAVI DEVRAO NAIRALE 00045 BARB0VJBEED 1638 1638 Processed 10/11/2023 A314230172888 MR RAVI DEVRAO NAIRALE STATE BANK OF INDIA(508548)
14 BID MH-18-001-105-001/95
(NAAGZARI) 		1818001000NRG24260920230799154 26/09/2023 RUKHMIN LAXMAN SHINDE 1818001WL038654 RUKHMIN LAXMAN SHINDE 00045 BARB0VJBEED 1638 1638 Processed 10/11/2023 A314230172917 RAKHMABAI LAXMAN SHI BANK OF BARODA(606985)
SubTotal 16926 16926
15 BID MH-18-001-059-001/50
(KAKEDHIRA) 		1818001059NRG24260920230799842 26/09/2023 GOVARDHAN MURLIDHAR BAGLANE 1818001WL038683 GOVARDHAN MURLIDHAR BAGLANE 00048 BKID0000761 1638 1638 Processed 10/11/2023 A314230172625 GOVERDHAN MURALIDHAR BAGLANE IDBI BANK(607095)
16 BID MH-18-001-177-001/23
(BELKHANDI) 		1818001000NRG24260920230799686 26/09/2023 PURUSHOTTAM MARUTI KASARE 1818001WL038674 PURUSHOTTAM MARUTI KASARE 00048 BKID0000761 1638 1638 Processed 10/11/2023 A314230172497 PURUSHOTTAM MARUTI KASARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
17 BID MH-18-001-016-001/102
(BARHANPUR) 		1818001000NRG24260920230799522 26/09/2023 LANDE ARJUN SAKHARAM 1818001WL038668 LANDE ARJUN SAKHARAM 00051 MAHB0000121 1638 1638 Processed 11/11/2023 A314230172515 Mr. ARJUN SAKHARAM LANDE BANK OF MAHARASHTRA(607387)
18 BID MH-18-001-016-001/108
(BARHANPUR) 		1818001000NRG24260920230799480 26/09/2023 DAIVSHALA DHONDIRAM LANDE 1818001WL038667 DAIVSHALA DHONDIRAM LANDE 00051 MAHB0000121 1638 1638 Processed 12/11/2023 A314230172782 Miss. Lande Daivshala Dhondiram BANK OF MAHARASHTRA(607387)
19 BID MH-18-001-016-001/108
(BARHANPUR) 		1818001000NRG24260920230799481 26/09/2023 DASHRATH DAMUDHAR LANDE 1818001WL038667 DASHRATH DAMUDHAR LANDE 00051 MAHB0000121 1638 1638 Processed 11/11/2023 A314230172537 Mr. DASHRATH DAMODHAR LANDE BANK OF MAHARASHTRA(607387)
20 BID MH-18-001-016-001/108
(BARHANPUR) 		1818001000NRG24260920230799479 26/09/2023 DHONDIRAM DAMUDHAR LANDE 1818001WL038667 DHONDIRAM DAMUDHAR LANDE 00051 MAHB0000121 1638 1638 Processed 11/11/2023 A314230172763 Mr. DHONDIRAM DAMODHAR LANDE BANK OF MAHARASHTRA(607387)
21 BID MH-18-001-016-001/108
(BARHANPUR) 		1818001000NRG24260920230799482 26/09/2023 SUNITA DASHRATH LANDE 1818001WL038667 SUNITA DASHRATH LANDE 00051 MAHB0000121 1638 1638 Processed 11/11/2023 A314230172781 Miss. Sunita Dashrat Lande BANK OF MAHARASHTRA(607387)
22 BID MH-18-001-016-001/109
(BARHANPUR) 		1818001000NRG24260920230799485 26/09/2023 LANDE DINKAR KALIDAS 1818001WL038667 LANDE DINKAR KALIDAS 00051 MAHB0000121 1638 1638 Processed 11/11/2023 A314230172787 Mr. DINKAR KALIDAS LANDE BANK OF MAHARASHTRA(607387)
23 BID MH-18-001-016-001/109
(BARHANPUR) 		1818001000NRG24260920230799484 26/09/2023 LANDE THRIVENI KALIDAS 1818001WL038667 LANDE THRIVENI KALIDAS 00051 MAHB0000121 1638 1638 Processed 11/11/2023 A314230172769 Mrs. TRIVENI KALIDAS LANDE BANK OF MAHARASHTRA(607387)
24 BID MH-18-001-016-001/14
(BARHANPUR) 		1818001000NRG24260920230799559 26/09/2023 LANDE RANJANA NITIN 1818001WL038669 LANDE RANJANA NITIN 00051 MAHB0000121 1638 1638 Processed 11/11/2023 A314230172771 Mrs. Ranjana Nitin Lande BANK OF MAHARASHTRA(607387)
25 BID MH-18-001-016-001/14
(BARHANPUR) 		1818001000NRG24260920230799558 26/09/2023 NITIN SHRIMANT LANDE 1818001WL038669 NITIN SHRIMANT LANDE 00051 MAHB0000121 1638 1638 Processed 12/11/2023 A314230172800 Mr. NITIN SHRIMANT LANDE BANK OF MAHARASHTRA(607387)
26 BID MH-18-001-016-001/16
(BARHANPUR) 		1818001000NRG24260920230799560 26/09/2023 LANDE UMESH SHIVAJI 1818001WL038669 LANDE UMESH SHIVAJI 00051 MAHB0000121 1638 1638 Processed 10/11/2023 A314230172786 MR UMESH SHIVAJI LANDE STATE BANK OF INDIA(508548)
27 BID MH-18-001-016-001/172
(BARHANPUR) 		1818001000NRG24260920230799524 26/09/2023 ASHOK SUTARAM LANDE 1818001WL038668 ASHOK SUTARAM LANDE 00051 MAHB0000121 1638 1638 Processed 10/11/2023 A314230172764 LANDE ASHOK SITARAM SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
28 BID MH-18-001-016-001/172
(BARHANPUR) 		1818001000NRG24260920230799525 26/09/2023 Shivkanya Ashok Lande 1818001WL038668 Shivkanya Ashok Lande 00051 MAHB0000121 1638 1638 Processed 11/11/2023 A314230172788 Miss. Shivkanya Ashok Lande BANK OF MAHARASHTRA(607387)
29 BID MH-18-001-016-001/18
(BARHANPUR) 		1818001000NRG24260920230799486 26/09/2023 KARARKAR ASARAM ABAJI 1818001WL038667 KARARKAR ASARAM ABAJI 00051 MAHB0000121 1638 1638 Processed 11/11/2023 A314230172513 Mr. ASARAM ABAJI KATARKAR BANK OF MAHARASHTRA(607387)
30 BID MH-18-001-016-001/192
(BARHANPUR) 		1818001000NRG24260920230799527 26/09/2023 KHANPAT DNYANESHWAR MAHADEO 1818001WL038668 KHANPAT DNYANESHWAR MAHADEO 00051 MAHB0000121 1638 1638 Processed 10/11/2023 A314230172765 Khanpat Dnyaneshwar Mahadeo FINO PAYMENTS BANK LTD(608001)
31 BID MH-18-001-016-001/192
(BARHANPUR) 		1818001000NRG24260920230799528 26/09/2023 KHANPAT MANDAKANI MAHADEO 1818001WL038668 KHANPAT MANDAKANI MAHADEO 00051 MAHB0000121 1638 1638 Processed 11/11/2023 A314230172536 Mrs. KHANPAT MANDAKANI MAHADEO BANK OF MAHARASHTRA(607387)
32 BID MH-18-001-016-001/211
(BARHANPUR) 		1818001000NRG24260920230799489 26/09/2023 KANADe ALKA RAJENDRA 1818001WL038667 KANADe ALKA RAJENDRA 00051 MAHB0000121 1638 1638 Processed 12/11/2023 A314230172789 Mrs. Kanade Alka Rajendra BANK OF MAHARASHTRA(607387)
33 BID MH-18-001-016-001/211
(BARHANPUR) 		1818001000NRG24260920230799488 26/09/2023 KANADE RAJENDRA BANSI 1818001WL038667 KANADE RAJENDRA BANSI 00051 MAHB0000121 1638 1638 Processed 11/11/2023 A314230172790 Mr. Rajendr Banshi Kanade BANK OF MAHARASHTRA(607387)
34 BID MH-18-001-016-001/234
(BARHANPUR) 		1818001000NRG24260920230799490 26/09/2023 SHARADA GANESH KALE 1818001WL038667 SHARADA GANESH KALE 00051 MAHB0000121 1638 1638 Processed 12/11/2023 A314230172791 Miss. Sharda Ganesh Kale BANK OF MAHARASHTRA(607387)
35 BID MH-18-001-016-001/252
(BARHANPUR) 		1818001000NRG24260920230799535 26/09/2023 Kshirsagar Madhuri Mahadeo 1818001WL038668 Kshirsagar Madhuri Mahadeo 00051 MAHB0000121 1638 1638 Processed 10/11/2023 A314230172794 MADHURI MAHADEO KSHIRSAGAR UNION BANK OF INDIA(508500)
36 BID MH-18-001-016-001/252
(BARHANPUR) 		1818001000NRG24260920230799534 26/09/2023 MAHADEV SHESHRAO KSHIRSAGAR 1818001WL038668 MAHADEV SHESHRAO KSHIRSAGAR 00051 MAHB0000121 1638 1638 Processed 12/11/2023 A314230172766 Mr. MAHADEV SHESHRAO KSHIRSAGAR BANK OF MAHARASHTRA(607387)
37 BID MH-18-001-016-001/26
(BARHANPUR) 		1818001000NRG24260920230799565 26/09/2023 MANE SHIVAJI NAVNATH 1818001WL038669 MANE SHIVAJI NAVNATH 00051 MAHB0000121 1638 1638 Processed 10/11/2023 A314230172753 Mane Shivaji Navnath FINO PAYMENTS BANK LTD(608001)
38 BID MH-18-001-016-001/261
(BARHANPUR) 		1818001000NRG24260920230799491 26/09/2023 MANE VINOD ANIL 1818001WL038667 MANE VINOD ANIL 00051 MAHB0000121 1638 1638 Processed 12/11/2023 A314230172784 Mr. Mane Vinod Anil BANK OF MAHARASHTRA(607387)
39 BID MH-18-001-016-001/48
(BARHANPUR) 		1818001000NRG24260920230799582 26/09/2023 RAHIBAI PANDURANG KALE 1818001WL038670 RAHIBAI PANDURANG KALE 00051 MAHB0000121 1638 1638 Processed 11/11/2023 A314230172779 Mrs. RAHIBAI PANDURANG KALE BANK OF MAHARASHTRA(607387)
40 BID MH-18-001-016-001/49
(BARHANPUR) 		1818001000NRG24260920230799573 26/09/2023 SURESH BABASAHEB LANDE 1818001WL038669 SURESH BABASAHEB LANDE 00051 MAHB0000121 1638 1638 Processed 10/11/2023 A314230172767 SURESH BABASAHEB LANDE UCO BANK(607066)
41 BID MH-18-001-016-001/5
(BARHANPUR) 		1818001000NRG24260920230799540 26/09/2023 BHALCHANDRA RAGHUNATH LANDE 1818001WL038668 BHALCHANDRA RAGHUNATH LANDE 00051 MAHB0000121 1638 1638 Processed 10/11/2023 A314230172796 MR BHALCHANDRA RAGHUNATH LANDE STATE BANK OF INDIA(508548)
42 BID MH-18-001-016-001/53
(BARHANPUR) 		1818001000NRG24260920230799543 26/09/2023 SUNITA SHRIRANG MANE 1818001WL038668 SUNITA SHRIRANG MANE 00051 MAHB0000121 1638 1638 Processed 11/11/2023 A314230172620 Mrs. SUNITA MANIKARAO MANE BANK OF MAHARASHTRA(607387)
43 BID MH-18-001-016-001/55
(BARHANPUR) 		1818001000NRG24260920230799497 26/09/2023 PRIYANKA ANIL KSHIRSAGAR 1818001WL038667 PRIYANKA ANIL KSHIRSAGAR 00051 MAHB0000121 1638 1638 Processed 11/11/2023 A314230172795 Miss. Kshirsagar Priyanka Anirudra BANK OF MAHARASHTRA(607387)
44 BID MH-18-001-016-001/56
(BARHANPUR) 		1818001000NRG24260920230799575 26/09/2023 HANUMAN SUNDRRAO LANDE 1818001WL038669 HANUMAN SUNDRRAO LANDE 00051 MAHB0000121 1638 1638 Processed 11/11/2023 A314230172754 Mr. HANUMAN SUNDARRAO LANDE BANK OF MAHARASHTRA(607387)
45 BID MH-18-001-016-001/57
(BARHANPUR) 		1818001000NRG24260920230799498 26/09/2023 KALYAN KARBHARI KSHIRSAGAR 1818001WL038667 KALYAN KARBHARI KSHIRSAGAR 00051 MAHB0000121 1638 1638 Processed 10/11/2023 A314230172758 KSHIRSAGAR KALYAN KARBHARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BID MH-18-001-016-001/57
(BARHANPUR) 		1818001000NRG24260920230799499 26/09/2023 KSHIRSAGAR NIRMAL KALYAN 1818001WL038667 KSHIRSAGAR NIRMAL KALYAN 00051 MAHB0000121 1638 1638 Processed 11/11/2023 A314230172785 Miss. Kshirsagar Nirmal Kalyan BANK OF MAHARASHTRA(607387)
47 BID MH-18-001-016-001/58
(BARHANPUR) 		1818001000NRG24260920230799585 26/09/2023 PALLAVI GANESH LANDE 1818001WL038670 PALLAVI GANESH LANDE 00051 MAHB0000121 1638 1638 Processed 10/11/2023 A314230172816 PALLAVI GANESH LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
48 BID MH-18-001-016-001/64
(BARHANPUR) 		1818001000NRG24260920230799545 26/09/2023 BHUSHAN GOVARDHAN KULTHE 1818001WL038668 BHUSHAN GOVARDHAN KULTHE 00051 MAHB0000121 1638 1638 Processed 11/11/2023 A314230172772 Mr. BHUSHAN GOVARDHAN KULTHE BANK OF MAHARASHTRA(607387)
49 BID MH-18-001-016-001/67
(BARHANPUR) 		1818001000NRG24260920230799502 26/09/2023 BHAGWAn VITHAL KALE 1818001WL038667 BHAGWAn VITHAL KALE 00051 MAHB0000121 1638 1638 Processed 12/11/2023 A314230172752 Mr. BHAGWAN VITHAL KALE BANK OF MAHARASHTRA(607387)
50 BID MH-18-001-016-001/76
(BARHANPUR) 		1818001000NRG24260920230799509 26/09/2023 ANIL RANGNATH MANE 1818001WL038667 ANIL RANGNATH MANE 00051 MAHB0000121 1638 1638 Processed 11/11/2023 A314230172760 Mr. ANIL RANGANATH MANE BANK OF MAHARASHTRA(607387)
51 BID MH-18-001-016-001/79
(BARHANPUR) 		1818001000NRG24260920230799549 26/09/2023 DNYANESHWAR KALYAN LANDE 1818001WL038668 DNYANESHWAR KALYAN LANDE 00051 MAHB0000121 1638 1638 Processed 12/11/2023 A314230172900 Mr. DNYANESHWAR KALYAN LANDE BANK OF MAHARASHTRA(607387)
52 BID MH-18-001-016-001/79
(BARHANPUR) 		1818001000NRG24260920230799548 26/09/2023 RAMESH KALYAN LANDE 1818001WL038668 RAMESH KALYAN LANDE 00051 MAHB0000121 1638 1638 Processed 11/11/2023 A314230172770 Mr. RAMESH KALYAN LANDE BANK OF MAHARASHTRA(607387)
53 BID MH-18-001-016-001/84
(BARHANPUR) 		1818001000NRG24260920230799552 26/09/2023 ISHWER ROHIDAS LANDE 1818001WL038668 ISHWER ROHIDAS LANDE 00051 MAHB0000121 1638 1638 Processed 10/11/2023 A314230172793 Mr. Ishwar Rohidas Lande CENTRAL BANK OF INDIA(607115)
54 BID MH-18-001-016-001/84
(BARHANPUR) 		1818001000NRG24260920230799551 26/09/2023 LANDE SUREKHA ROHIDAS 1818001WL038668 LANDE SUREKHA ROHIDAS 00051 MAHB0000121 1638 1638 Processed 11/11/2023 A314230172792 Miss. Lande Surekha Rohidas BANK OF MAHARASHTRA(607387)
55 BID MH-18-001-016-001/87
(BARHANPUR) 		1818001000NRG24260920230799514 26/09/2023 KANDE GORAKH MAHADEV 1818001WL038667 KANDE GORAKH MAHADEV 00051 MAHB0000121 1638 1638 Processed 11/11/2023 A314230172514 Mr. GORKSHANATH MAHADEO LANDE BANK OF MAHARASHTRA(607387)
56 BID MH-18-001-016-001/87
(BARHANPUR) 		1818001000NRG24260920230799516 26/09/2023 PRASHANT GORAKH LANDE 1818001WL038667 PRASHANT GORAKH LANDE 00051 MAHB0000121 1638 1638 Processed 11/11/2023 A314230172761 Mr. PRASHANT GORAKH LANDE BANK OF MAHARASHTRA(607387)
57 BID MH-18-001-016-001/87
(BARHANPUR) 		1818001000NRG24260920230799515 26/09/2023 SHAKUNTALA GORAKH LANDE 1818001WL038667 SHAKUNTALA GORAKH LANDE 00051 MAHB0000121 1638 1638 Processed 11/11/2023 A314230172762 Mrs. SHAKUNTALA GORAKSHNATH LANDE BANK OF MAHARASHTRA(607387)
58 BID MH-18-001-016-001/87
(BARHANPUR) 		1818001000NRG24260920230799517 26/09/2023 SHIVKUMAR GORAKH LANDE 1818001WL038667 SHIVKUMAR GORAKH LANDE 00051 MAHB0000121 1638 1638 Processed 12/11/2023 A314230172783 Mr. Shivkumar Gorakshnath Lande BANK OF MAHARASHTRA(607387)
59 BID MH-18-001-016-001/91
(BARHANPUR) 		1818001000NRG24260920230799518 26/09/2023 AMOL ASHRUBA KSHIRSAGAR 1818001WL038667 AMOL ASHRUBA KSHIRSAGAR 00051 MAHB0000121 1638 1638 Processed 11/11/2023 A314230172777 Mr. AMOL ASHRUBA KSHIRSAGAR BANK OF MAHARASHTRA(607387)
60 BID MH-18-001-016-001/91
(BARHANPUR) 		1818001000NRG24260920230799555 26/09/2023 KALPANA PAWAN SIRASAGAR 1818001WL038668 KALPANA PAWAN SIRASAGAR 00051 MAHB0000121 1638 1638 Processed 11/11/2023 A314230172899 Mrs. KALPANA PAVANKUMAR KSHIRSAGAR BANK OF MAHARASHTRA(607387)
61 BID MH-18-001-016-001/91
(BARHANPUR) 		1818001000NRG24260920230799519 26/09/2023 KAVITA AMOL KSHIRSAGAR 1818001WL038667 KAVITA AMOL KSHIRSAGAR 00051 MAHB0000121 1638 1638 Processed 11/11/2023 A314230172776 Mrs. KAVITA AMOL KSHIRSAGAR BANK OF MAHARASHTRA(607387)
62 BID MH-18-001-016-001/91
(BARHANPUR) 		1818001000NRG24260920230799554 26/09/2023 KSHIRSAGAR SUNANDA ASHRUBA 1818001WL038668 KSHIRSAGAR SUNANDA ASHRUBA 00051 MAHB0000121 1638 1638 Processed 10/11/2023 A314230172512 KSHIRSAGAR SUNANDA ASHRUBA SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
63 BID MH-18-001-016-001/96
(BARHANPUR) 		1818001000NRG24260920230799557 26/09/2023 ASHWINI SANTOSH MANE 1818001WL038668 ASHWINI SANTOSH MANE 00051 MAHB0000121 1638 1638 Processed 11/11/2023 A314230172780 Mrs. ASHWINI SANTOSH MANE BANK OF MAHARASHTRA(607387)
64 BID MH-18-001-016-001/96
(BARHANPUR) 		1818001000NRG24260920230799556 26/09/2023 SANTOSH BABURAO MANE 1818001WL038668 SANTOSH BABURAO MANE 00051 MAHB0000121 1638 1638 Processed 12/11/2023 A314230172759 Mr. SANTOSH BABURAO MANE BANK OF MAHARASHTRA(607387)
65 BID MH-18-001-071-001/184
(KHANDEPARGAON) 		1818001000NRG24260920230799264 26/09/2023 RENUKA RAMPRASAD AVUGHAD 1818001WL038658 RENUKA RAMPRASAD AVUGHAD 00051 MAHB0000121 1638 1638 Processed 12/11/2023 A314230172773 Miss. Reunukaramparshad Avughad BANK OF MAHARASHTRA(607387)
66 BID MH-18-001-071-001/711
(KHANDEPARGAON) 		1818001000NRG24260920230799333 26/09/2023 AVGHAD DURGA BHAGWAT 1818001WL038659 AVGHAD DURGA BHAGWAT 00051 MAHB0000121 1638 1638 Processed 12/11/2023 A314230172775 Miss. Avghad Durga Bhagwat BANK OF MAHARASHTRA(607387)
67 BID MH-18-001-071-001/712
(KHANDEPARGAON) 		1818001000NRG24260920230799335 26/09/2023 YAMUNABAI DNYANOBA AWAGHAD 1818001WL038659 YAMUNABAI DNYANOBA AWAGHAD 00051 MAHB0000121 1638 1638 Processed 11/11/2023 A314230172774 Miss. Yamunabai Dnyanoba Awaghad BANK OF MAHARASHTRA(607387)
68 BID MH-18-001-105-001/2466
(NAAGZARI) 		1818001000NRG24260920230799146 26/09/2023 PRAKASH HARIBHAU BAHIRWAL 1818001WL038654 PRAKASH HARIBHAU BAHIRWAL 00051 MAHB0000121 1638 1638 Processed 11/11/2023 A314230172757 Mr. PRAKASH HARIBHU BHIRWAL BANK OF MAHARASHTRA(607387)
SubTotal 85176 85176
69 BID MH-18-001-059-001/117
(KAKEDHIRA) 		1818001059NRG24260920230799828 26/09/2023 SACHIN NAVNATH BAGLANE 1818001WL038683 SACHIN NAVNATH BAGLANE 00051 MAHB0001689 1911 1911 Processed 10/11/2023 A314230172756 SACHIN NAVNATH BAGLANE INDIA POST PAYMENTS BANK LIMITED(508528)
70 BID MH-18-001-088-001/444
(MALAPURI) 		1818001000NRG24260920230799171 26/09/2023 NITIN PARASRAM RANGDAL 1818001WL038655 NITIN PARASRAM RANGDAL 00051 MAHB0001689 1638 1638 Processed 10/11/2023 A314230172778 NITIN PARSARAM RANGDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
71 BID MH-18-001-016-001/104
(BARHANPUR) 		1818001000NRG24260920230799577 26/09/2023 SIDDHESHWAR SHESHERAO KSHIRSAGAR 1818001WL038670 SIDDHESHWAR SHESHERAO KSHIRSAGAR 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172629 SIDDHESHWAR S KSHIRSAGAR HDFC BANK LTD(607152)
72 BID MH-18-001-016-001/39
(BARHANPUR) 		1818001000NRG24260920230799578 26/09/2023 MASKE PARMESHWAR AMBADAS 1818001WL038670 MASKE PARMESHWAR AMBADAS 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172555 MASKE PARMESHWAR AMBADAS SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
73 BID MH-18-001-016-001/39
(BARHANPUR) 		1818001000NRG24260920230799580 26/09/2023 MASKE SIDHESHWAR PARMESHWAR 1818001WL038670 MASKE SIDHESHWAR PARMESHWAR 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172556 Mr. SIDHDESHWAR PARAMESHWAR MASKE CENTRAL BANK OF INDIA(607115)
74 BID MH-18-001-016-001/43
(BARHANPUR) 		1818001000NRG24260920230799496 26/09/2023 KSHIRSAGAR ASHVINI RAJENDRA 1818001WL038667 KSHIRSAGAR ASHVINI RAJENDRA 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172581 Mrs. ASHWINI RAJENDRA KSHIRSAGAR CENTRAL BANK OF INDIA(607115)
75 BID MH-18-001-016-001/43
(BARHANPUR) 		1818001000NRG24260920230799494 26/09/2023 KSHIRSAGAR PADMINBAI SUDAMRAO 1818001WL038667 KSHIRSAGAR PADMINBAI SUDAMRAO 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172569 Mrs. PADMINABAI SUDAM KSHIRSAGAR CENTRAL BANK OF INDIA(607115)
76 BID MH-18-001-016-001/43
(BARHANPUR) 		1818001000NRG24260920230799495 26/09/2023 KSHIRSAGAR RAJENDRA SUDAMRAO 1818001WL038667 KSHIRSAGAR RAJENDRA SUDAMRAO 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172540 KSHIRSAGAR RAJENDRA SUDAM AIRTEL PAYMENTS BANK LIMITED(990288)
77 BID MH-18-001-016-001/43
(BARHANPUR) 		1818001000NRG24260920230799493 26/09/2023 KSHIRSAGAR SUDAMRAO NARHARI 1818001WL038667 KSHIRSAGAR SUDAMRAO NARHARI 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172541 Mr. SUDAM NARHARI KSHIRSAGAR CENTRAL BANK OF INDIA(607115)
78 BID MH-18-001-016-001/53
(BARHANPUR) 		1818001000NRG24260920230799544 26/09/2023 AKASH MANIK MANE 1818001WL038668 AKASH MANIK MANE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172557 Mr. AKASH MANIK MANE CENTRAL BANK OF INDIA(607115)
79 BID MH-18-001-071-001/224
(KHANDEPARGAON) 		1818001000NRG24260920230799318 26/09/2023 ANJANA ANGAD AAVGHAD 1818001WL038659 ANJANA ANGAD AAVGHAD 00089 CBIN0283579 1365 1365 Processed 10/11/2023 A314230172694 MRS ANJANA ANGAD AAVGHAD STATE BANK OF INDIA(508548)
80 BID MH-18-001-071-001/241
(KHANDEPARGAON) 		1818001000NRG24260920230799274 26/09/2023 Avghad Govind Ramesh 1818001WL038658 Avghad Govind Ramesh 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172723 Mr. Avghad Govind Ramesh CENTRAL BANK OF INDIA(607115)
81 BID MH-18-001-071-001/241
(KHANDEPARGAON) 		1818001000NRG24260920230799276 26/09/2023 Avghad Govind Ramesh 1818001WL038658 Avghad Govind Ramesh 00089 CBIN0283579 1365 1365 Processed 10/11/2023 A314230172724 Mr. Avghad Govind Ramesh CENTRAL BANK OF INDIA(607115)
82 BID MH-18-001-071-001/242
(KHANDEPARGAON) 		1818001000NRG24260920230799279 26/09/2023 MANISHA RAJENDRA AWGHAD 1818001WL038658 MANISHA RAJENDRA AWGHAD 00089 CBIN0283579 1365 1365 Processed 11/11/2023 A314230172719 Miss. Manisha Rajendra Awghad BANK OF MAHARASHTRA(607387)
83 BID MH-18-001-071-001/242
(KHANDEPARGAON) 		1818001000NRG24260920230799282 26/09/2023 MANISHA RAJENDRA AWGHAD 1818001WL038658 MANISHA RAJENDRA AWGHAD 00089 CBIN0283579 1638 1638 Processed 11/11/2023 A314230172720 Miss. Manisha Rajendra Awghad BANK OF MAHARASHTRA(607387)
84 BID MH-18-001-105-001/212
(NAAGZARI) 		1818001000NRG24260920230799133 26/09/2023 SOMINATH 1818001WL038654 SOMINATH 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172696 MR SOMINATH RAJEBHAU AVAD STATE BANK OF INDIA(508548)
85 BID MH-18-001-105-001/2138
(NAAGZARI) 		1818001000NRG24260920230799135 26/09/2023 RAMHARI BHAUSAHEB YELVE 1818001WL038654 RAMHARI BHAUSAHEB YELVE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172698 RAMHARI BHAUSAHEB YELVE UNION BANK OF INDIA(508500)
86 BID MH-18-001-105-001/217
(NAAGZARI) 		1818001000NRG24260920230799140 26/09/2023 SUNDAR JANKIRAM YEVLE 1818001WL038654 SUNDAR JANKIRAM YEVLE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172699 SUNDAR JANAKIRAM YEL BANK OF BARODA(606985)
87 BID MH-18-001-105-001/95
(NAAGZARI) 		1818001000NRG24260920230799155 26/09/2023 SANJAY LAXMAN SHINDE 1818001WL038654 SANJAY LAXMAN SHINDE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172697 Mr. SANJAY LAXMAN SHINDE CENTRAL BANK OF INDIA(607115)
88 BID MH-18-001-120-001/581
(PATODA (BE.)) 		1818001000NRG24260920230798881 26/09/2023 Dhanashri Shivdas Badge 1818001WL038641 Dhanashri Shivdas Badge 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172718 Mrs. Dhanashri Shivdas Badge CENTRAL BANK OF INDIA(607115)
89 BID MH-18-001-120-003/179
(PATODA (BE.)) 		1818001000NRG24260920230798994 26/09/2023 BHASKAR RAMRAO TUPE 1818001WL038646 BHASKAR RAMRAO TUPE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172693 MR BHASKAR RAMRAO TUPE STATE BANK OF INDIA(508548)
90 BID MH-18-001-120-003/179
(PATODA (BE.)) 		1818001000NRG24260920230798995 26/09/2023 SULBHA BHASKAR TUPE 1818001WL038646 SULBHA BHASKAR TUPE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172607 Mrs. SULBHA BHASKAR TUPE CENTRAL BANK OF INDIA(607115)
91 BID MH-18-001-120-003/1790
(PATODA (BE.)) 		1818001000NRG24260920230798888 26/09/2023 SARIKA AJINATH BADGE 1818001WL038641 SARIKA AJINATH BADGE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172690 SARIKA AJINATH BADGE INDIA POST PAYMENTS BANK LIMITED(508528)
92 BID MH-18-001-120-003/1791
(PATODA (BE.)) 		1818001000NRG24260920230798889 26/09/2023 YOGESH AVDHUT BADGE 1818001WL038641 YOGESH AVDHUT BADGE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172730 Mr. Yogesh Avdhut Badge CENTRAL BANK OF INDIA(607115)
93 BID MH-18-001-120-003/1792
(PATODA (BE.)) 		1818001000NRG24260920230798941 26/09/2023 suresh sakharam badge 1818001WL038644 suresh sakharam badge 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172571 Mr. SURESH SAKHARAM BADGE CENTRAL BANK OF INDIA(607115)
94 BID MH-18-001-120-003/202
(PATODA (BE.)) 		1818001000NRG24260920230798892 26/09/2023 PRAVIN ASHOK ARSUL 1818001WL038641 PRAVIN ASHOK ARSUL 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172717 MR PRAVIN ASHOK ARSUL STATE BANK OF INDIA(508548)
95 BID MH-18-001-120-003/203
(PATODA (BE.)) 		1818001000NRG24260920230798996 26/09/2023 AVDHUT SAHEBRAO BADGE 1818001WL038646 AVDHUT SAHEBRAO BADGE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172660 AVDHUT SAHEBRAO BADGE INDIA POST PAYMENTS BANK LIMITED(508528)
96 BID MH-18-001-120-003/205
(PATODA (BE.)) 		1818001000NRG24260920230798997 26/09/2023 MAHADEV SAHEBRAO BADGE 1818001WL038646 MAHADEV SAHEBRAO BADGE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172680 MAHADEV SAHEBRAO BADGE INDIA POST PAYMENTS BANK LIMITED(508528)
97 BID MH-18-001-120-003/205
(PATODA (BE.)) 		1818001000NRG24260920230798893 26/09/2023 SUREKHA MAHADEV BADGE 1818001WL038641 SUREKHA MAHADEV BADGE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172538 Miss. SUREKHA MAHADEV BADAGE CENTRAL BANK OF INDIA(607115)
98 BID MH-18-001-120-003/225
(PATODA (BE.)) 		1818001000NRG24260920230798894 26/09/2023 ASHABAI DADARAO BADGE 1818001WL038641 ASHABAI DADARAO BADGE 00089 CBIN0283579 1638 1638 Processed 11/11/2023 A314230172681 ASHABAI DADARAO BADGE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
99 BID MH-18-001-120-003/307
(PATODA (BE.)) 		1818001000NRG24260920230798895 26/09/2023 BALU BANSODE 1818001WL038641 BALU BANSODE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172583 MR BALU SAHEBRAO BANSODE STATE BANK OF INDIA(508548)
100 BID MH-18-001-120-003/413
(PATODA (BE.)) 		1818001000NRG24260920230798998 26/09/2023 YOGESH ASHOK BADGE 1818001WL038646 YOGESH ASHOK BADGE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172572 YOGESH ASHOK BADGE INDIA POST PAYMENTS BANK LIMITED(508528)
101 BID MH-18-001-120-003/430
(PATODA (BE.)) 		1818001000NRG24260920230798899 26/09/2023 LIMBAGE DADARAO BADGE 1818001WL038641 LIMBAGE DADARAO BADGE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172480 Mr. LIMBAJI DADARAO BADGE CENTRAL BANK OF INDIA(607115)
102 BID MH-18-001-120-003/543
(PATODA (BE.)) 		1818001000NRG24260920230798945 26/09/2023 BADAGE MANOHAR BAYAJI 1818001WL038644 BADAGE MANOHAR BAYAJI 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172617 Mr. MANOHAR BAYAJI BADAGE CENTRAL BANK OF INDIA(607115)
103 BID MH-18-001-120-003/543
(PATODA (BE.)) 		1818001000NRG24260920230798946 26/09/2023 BADAGE SAKHUBAI MANOHAR 1818001WL038644 BADAGE SAKHUBAI MANOHAR 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172605 Mrs. Sakubai Manohar Badge CENTRAL BANK OF INDIA(607115)
104 BID MH-18-001-120-003/556
(PATODA (BE.)) 		1818001000NRG24260920230798901 26/09/2023 CHAYA SIDHARTH WAGHAMARE 1818001WL038641 CHAYA SIDHARTH WAGHAMARE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172539 Miss. CHHAYA SIDDHARATH WAGHMARE CENTRAL BANK OF INDIA(607115)
105 BID MH-18-001-120-003/595
(PATODA (BE.)) 		1818001000NRG24260920230798904 26/09/2023 BADAGE DADARO BHANUDAS 1818001WL038641 BADAGE DADARO BHANUDAS 00089 CBIN0283579 1638 1638 Processed 11/11/2023 A314230172564 BADAGE DADARO BHANUDAS THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
106 BID MH-18-001-120-003/597
(PATODA (BE.)) 		1818001000NRG24260920230799003 26/09/2023 KUMERA SHIVAJI BADGE 1818001WL038646 KUMERA SHIVAJI BADGE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172665 Mrs. KUMERA SHIVAJI BADGE CENTRAL BANK OF INDIA(607115)
107 BID MH-18-001-120-003/647
(PATODA (BE.)) 		1818001000NRG24260920230798959 26/09/2023 AMOL BHAUSAHEB BADGE 1818001WL038644 AMOL BHAUSAHEB BADGE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172731 BADGE AMOL BHAUSAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
108 BID MH-18-001-120-003/647
(PATODA (BE.)) 		1818001000NRG24260920230798957 26/09/2023 BHAUSAHEB GOKULDA BADGE 1818001WL038644 BHAUSAHEB GOKULDA BADGE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172566 Mr. BHAUSAHEB GOKULDAS BADGE CENTRAL BANK OF INDIA(607115)
109 BID MH-18-001-120-003/700
(PATODA (BE.)) 		1818001000NRG24260920230798961 26/09/2023 PRABHU LAXMAN BADAGE 1818001WL038644 PRABHU LAXMAN BADAGE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172550 Mr. PRABHU LAXMAN BADAGE CENTRAL BANK OF INDIA(607115)
110 BID MH-18-001-120-003/79
(PATODA (BE.)) 		1818001000NRG24260920230798963 26/09/2023 RAVINDRA SAKHARAM BADGE 1818001WL038644 RAVINDRA SAKHARAM BADGE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172662 RAVINDRA SAKHARAM BADGE AXIS BANK(607153)
111 BID MH-18-001-120-003/79
(PATODA (BE.)) 		1818001000NRG24260920230798964 26/09/2023 SHIVKANYA RAVINDRA BADGE 1818001WL038644 SHIVKANYA RAVINDRA BADGE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172661 Mrs. SHIVKANYA RAVINDRA BADGE CENTRAL BANK OF INDIA(607115)
112 BID MH-18-001-177-001/108
(BELKHANDI) 		1818001000NRG24260920230799777 26/09/2023 CHANDRAKANT NAMDEV BAJGUDE 1818001WL038680 CHANDRAKANT NAMDEV BAJGUDE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172614 Mr. CHANDRAKANT NAMDEV BAJGUDE CENTRAL BANK OF INDIA(607115)
113 BID MH-18-001-177-001/108
(BELKHANDI) 		1818001000NRG24260920230799778 26/09/2023 CHANDRAKANT NAMDEV BAJGUDE 1818001WL038680 CHANDRAKANT NAMDEV BAJGUDE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172613 Mr. CHANDRAKANT NAMDEV BAJGUDE CENTRAL BANK OF INDIA(607115)
114 BID MH-18-001-177-001/148
(BELKHANDI) 		1818001000NRG24260920230799757 26/09/2023 ASHBAI 1818001WL038679 ASHBAI 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172483 ASHABAI SHANTILAL DEVADE INDIA POST PAYMENTS BANK LIMITED(508528)
115 BID MH-18-001-177-001/213
(BELKHANDI) 		1818001000NRG24260920230799758 26/09/2023 ABHIMAN 1818001WL038679 ABHIMAN 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172552 ABHIMAN SHAHADEV KHATANE INDIA POST PAYMENTS BANK LIMITED(508528)
116 BID MH-18-001-177-001/215
(BELKHANDI) 		1818001000NRG24260920230799733 26/09/2023 Anil 1818001WL038678 Anil 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172619 Mr. ANIL DYANANDEO MANEPATIL CENTRAL BANK OF INDIA(607115)
117 BID MH-18-001-177-001/217
(BELKHANDI) 		1818001000NRG24260920230799734 26/09/2023 RAVINDRA 1818001WL038678 RAVINDRA 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172655 MR RAVINDR MURLIDHAR KALE STATE BANK OF INDIA(508548)
118 BID MH-18-001-177-001/218
(BELKHANDI) 		1818001000NRG24260920230799682 26/09/2023 CHANDRASHEN 1818001WL038674 CHANDRASHEN 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172684 MR CHANDRASEN SHRIDHAR BADAGE STATE BANK OF INDIA(508548)
119 BID MH-18-001-177-001/218
(BELKHANDI) 		1818001000NRG24260920230799683 26/09/2023 RAJSHRI 1818001WL038674 RAJSHRI 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172585 Mrs. RAJSHREE CHANDRASEN BADGE CENTRAL BANK OF INDIA(607115)
120 BID MH-18-001-177-001/220
(BELKHANDI) 		1818001000NRG24260920230799779 26/09/2023 BAJGUDE VISHAL SAHEBRAO 1818001WL038680 BAJGUDE VISHAL SAHEBRAO 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172547 VISHAL SAHEBRAO BAJGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
121 BID MH-18-001-177-001/221
(BELKHANDI) 		1818001000NRG24260920230799780 26/09/2023 BAJGUDE ANURATH SAHEBRAO 1818001WL038680 BAJGUDE ANURATH SAHEBRAO 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172664 Mr. ANURATH SAHEBRAO BAJGUDE CENTRAL BANK OF INDIA(607115)
122 BID MH-18-001-177-001/221
(BELKHANDI) 		1818001000NRG24260920230799781 26/09/2023 BAJGUDE ASHWINI ANURATH 1818001WL038680 BAJGUDE ASHWINI ANURATH 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172580 Mr. ASHWII ANURATH BAJGUDE CENTRAL BANK OF INDIA(607115)
123 BID MH-18-001-177-001/222
(BELKHANDI) 		1818001000NRG24260920230799782 26/09/2023 BAJGUDE AVINASH SAHEBRAO 1818001WL038680 BAJGUDE AVINASH SAHEBRAO 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172560 Mr. AVINASH SAHEBRAO BJGUDE CENTRAL BANK OF INDIA(607115)
124 BID MH-18-001-177-001/222
(BELKHANDI) 		1818001000NRG24260920230799783 26/09/2023 BAJGUDE JYOTI AVINASH 1818001WL038680 BAJGUDE JYOTI AVINASH 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172663 Mrs. JYOTI AVINASH BAJGUDE CENTRAL BANK OF INDIA(607115)
125 BID MH-18-001-177-001/224
(BELKHANDI) 		1818001000NRG24260920230799684 26/09/2023 KALE KIRAN PRAKHAD 1818001WL038674 KALE KIRAN PRAKHAD 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172716 Mr. Kiran Pralhadrao Kale CENTRAL BANK OF INDIA(607115)
126 BID MH-18-001-177-001/224
(BELKHANDI) 		1818001000NRG24260920230799685 26/09/2023 KALE NITIN PRAKHAD 1818001WL038674 KALE NITIN PRAKHAD 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172688 KALE NITEEN PRALHAD INDIA POST PAYMENTS BANK LIMITED(508528)
127 BID MH-18-001-177-001/225
(BELKHANDI) 		1818001000NRG24260920230799736 26/09/2023 KISANABAI 1818001WL038678 KISANABAI 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172577 Mrs. KISANBAI NAVNATH SAVANT CENTRAL BANK OF INDIA(607115)
128 BID MH-18-001-177-001/225
(BELKHANDI) 		1818001000NRG24260920230799735 26/09/2023 NAVNATH 1818001WL038678 NAVNATH 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172548 Mr. NAVNATH DADARAO SAWANT CENTRAL BANK OF INDIA(607115)
129 BID MH-18-001-177-001/242
(BELKHANDI) 		1818001000NRG24260920230799760 26/09/2023 KAILLAS RAJEBHAU BAJGUDE 1818001WL038679 KAILLAS RAJEBHAU BAJGUDE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172751 KAILAS RAJENDRA BAJGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
130 BID MH-18-001-177-001/248
(BELKHANDI) 		1818001000NRG24260920230799761 26/09/2023 GAHINATH NAMDEV MANE 1818001WL038679 GAHINATH NAMDEV MANE 00089 CBIN0283579 1638 1638 Processed 11/11/2023 A314230172797 Mr. GAHININATH NAMDEV MANE BANK OF MAHARASHTRA(607387)
131 BID MH-18-001-177-001/248
(BELKHANDI) 		1818001000NRG24260920230799762 26/09/2023 NANDABAI 1818001WL038679 NANDABAI 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172654 Mrs. MAHANANDA GAHININATH MANE CENTRAL BANK OF INDIA(607115)
132 BID MH-18-001-177-001/27
(BELKHANDI) 		1818001000NRG24260920230799635 26/09/2023 VISHNU DATTATRA BAJGUDE 1818001WL038673 VISHNU DATTATRA BAJGUDE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172616 MR VISHNU DATTATRYA BAJGUDE STATE BANK OF INDIA(508548)
133 BID MH-18-001-177-001/288
(BELKHANDI) 		1818001000NRG24260920230799763 26/09/2023 Balbhim shivaji savant 1818001WL038679 Balbhim shivaji savant 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172568 BALBHIM SHIVAJI SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
134 BID MH-18-001-177-001/288
(BELKHANDI) 		1818001000NRG24260920230799764 26/09/2023 SANGITA shivaji savant 1818001WL038679 SANGITA shivaji savant 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172658 SANGITA SHIVAJI SAVANT ICICI BANK LTD(508534)
135 BID MH-18-001-177-001/293
(BELKHANDI) 		1818001000NRG24260920230799741 26/09/2023 balasaheb dynadev bajgude 1818001WL038678 balasaheb dynadev bajgude 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172567 Mr. BALASAHEB DNYANOBA BAJGUDE CENTRAL BANK OF INDIA(607115)
136 BID MH-18-001-177-001/313
(BELKHANDI) 		1818001000NRG24260920230799639 26/09/2023 ANANT 1818001WL038673 ANANT 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172687 Mr. ANANT BHAGWAT BAJGUDE INDIAN BANK(607105)
137 BID MH-18-001-177-001/315
(BELKHANDI) 		1818001000NRG24260920230799640 26/09/2023 BALASAHEB PANDURANG BAJGUDE 1818001WL038673 BALASAHEB PANDURANG BAJGUDE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172549 BALASAHEB PANDURANG BAJGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
138 BID MH-18-001-177-001/315
(BELKHANDI) 		1818001000NRG24260920230799641 26/09/2023 SATYSHILA HANUMANT BAJGUDE 1818001WL038673 SATYSHILA HANUMANT BAJGUDE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172691 SATYASHILA HANUMANT BAJGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
139 BID MH-18-001-177-001/361
(BELKHANDI) 		1818001000NRG24260920230799643 26/09/2023 RANJANA BABURAO TUPE 1818001WL038673 RANJANA BABURAO TUPE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172700 RANJANA BABURAO THUPE PUNJAB NATIONAL BANK(508568)
140 BID MH-18-001-177-001/403
(BELKHANDI) 		1818001000NRG24260920230799687 26/09/2023 BAREAMDEV RAMKISAN BHINGALE 1818001WL038674 BAREAMDEV RAMKISAN BHINGALE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172545 Mr. BRAMHADEV RAMKISAN BHINGLE CENTRAL BANK OF INDIA(607115)
141 BID MH-18-001-177-001/403
(BELKHANDI) 		1818001000NRG24260920230799688 26/09/2023 NILAWATI BRAHMDEV BHINGALE 1818001WL038674 NILAWATI BRAHMDEV BHINGALE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172609 Mrs. NILAVATI BRAMHDEV BHINGALE CENTRAL BANK OF INDIA(607115)
142 BID MH-18-001-177-001/417
(BELKHANDI) 		1818001000NRG24260920230799743 26/09/2023 AJINKYA BHAUSAHEB BAJGUDE 1818001WL038678 AJINKYA BHAUSAHEB BAJGUDE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172683 AJINKYA BHAUSAHEB BAJGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
143 BID MH-18-001-177-001/427
(BELKHANDI) 		1818001000NRG24260920230799767 26/09/2023 GOKUL ISHWAR SAWANT 1818001WL038679 GOKUL ISHWAR SAWANT 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172563 Mr. GOKUL ISHWAR SAWANT CENTRAL BANK OF INDIA(607115)
144 BID MH-18-001-177-001/427
(BELKHANDI) 		1818001000NRG24260920230799766 26/09/2023 KRUSHNA ISHWAR SAWANT 1818001WL038679 KRUSHNA ISHWAR SAWANT 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172599 Mr. KRUSHNA ISHWAR SAWANT CENTRAL BANK OF INDIA(607115)
145 BID MH-18-001-177-001/427
(BELKHANDI) 		1818001000NRG24260920230799765 26/09/2023 VIMAL ISHWAR SAWANT 1818001WL038679 VIMAL ISHWAR SAWANT 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172685 MRS VIMAL ISHWAR SAWANT STATE BANK OF INDIA(508548)
146 BID MH-18-001-177-001/433
(BELKHANDI) 		1818001000NRG24260920230799790 26/09/2023 ABASAHEB RAMHARI YELAVE 1818001WL038680 ABASAHEB RAMHARI YELAVE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172668 Mr. ABASAHEB RAMHARI YELAVE CENTRAL BANK OF INDIA(607115)
147 BID MH-18-001-177-001/436
(BELKHANDI) 		1818001000NRG24260920230799647 26/09/2023 DIPAK SATYBA SATPUTE 1818001WL038673 DIPAK SATYBA SATPUTE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172666 MR DIPAK SATYABA SATPUTE STATE BANK OF INDIA(508548)
148 BID MH-18-001-177-001/436
(BELKHANDI) 		1818001000NRG24260920230799646 26/09/2023 SHAJI SATYBA SATPUTE 1818001WL038673 SHAJI SATYBA SATPUTE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172667 MR SHAHAJI TATYABA SATPUTE STATE BANK OF INDIA(508548)
149 BID MH-18-001-177-001/450
(BELKHANDI) 		1818001000NRG24260920230799650 26/09/2023 AMOL KALYAN SAWANT 1818001WL038673 AMOL KALYAN SAWANT 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172588 Mr. AMOL KALYAN SAWANT CENTRAL BANK OF INDIA(607115)
150 BID MH-18-001-177-001/450
(BELKHANDI) 		1818001000NRG24260920230799648 26/09/2023 KALYAN SANTARAM SAWANT 1818001WL038673 KALYAN SANTARAM SAWANT 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172546 MR KALYAN SANTRAM SAVANT STATE BANK OF INDIA(508548)
151 BID MH-18-001-177-001/451
(BELKHANDI) 		1818001000NRG24260920230799745 26/09/2023 NANABHAU MAHADEV BHINGALE 1818001WL038678 NANABHAU MAHADEV BHINGALE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172543 MR NANABHAU MAHADEV BHINGALE STATE BANK OF INDIA(508548)
152 BID MH-18-001-177-001/451
(BELKHANDI) 		1818001000NRG24260920230799746 26/09/2023 SHALINDANANABHAU BHINGALE 1818001WL038678 SHALINDANANABHAU BHINGALE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172659 SHALINDA NANABHAU BHINGLE INDIA POST PAYMENTS BANK LIMITED(508528)
153 BID MH-18-001-177-001/452
(BELKHANDI) 		1818001000NRG24260920230799690 26/09/2023 DALPATI BHAGWAN BHINGALE 1818001WL038674 DALPATI BHAGWAN BHINGALE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172544 Mr. DALPATI BHAGAVAN BHINGALE CENTRAL BANK OF INDIA(607115)
154 BID MH-18-001-177-001/452
(BELKHANDI) 		1818001000NRG24260920230799691 26/09/2023 REVATI DALPATI BHINGALE 1818001WL038674 REVATI DALPATI BHINGALE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172657 Mrs. REVATI DALPATI BHINGALE CENTRAL BANK OF INDIA(607115)
155 BID MH-18-001-177-001/459
(BELKHANDI) 		1818001000NRG24260920230799693 26/09/2023 ARCHAN GUNDIBA DEVDE 1818001WL038674 ARCHAN GUNDIBA DEVDE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172689 ARCHANA GUNDIBA DEVDE INDIA POST PAYMENTS BANK LIMITED(508528)
156 BID MH-18-001-177-001/459
(BELKHANDI) 		1818001000NRG24260920230799692 26/09/2023 DEVADE GUNDIBA RAJABHAU 1818001WL038674 DEVADE GUNDIBA RAJABHAU 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172578 Mr. GUNDIBA RAJABHAU DEODE CENTRAL BANK OF INDIA(607115)
157 BID MH-18-001-177-001/460
(BELKHANDI) 		1818001000NRG24260920230799747 26/09/2023 SITA PRUSHOTTAM KASARE 1818001WL038678 SITA PRUSHOTTAM KASARE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172570 Mrs. SITA PURUSHOTTAM KASARE CENTRAL BANK OF INDIA(607115)
158 BID MH-18-001-177-001/465
(BELKHANDI) 		1818001000NRG24260920230799651 26/09/2023 ARATI ANANT BAJGUDE 1818001WL038673 ARATI ANANT BAJGUDE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172708 MRS ARTI ANANT BAJGUDE STATE BANK OF INDIA(508548)
159 BID MH-18-001-177-001/466
(BELKHANDI) 		1818001000NRG24260920230799652 26/09/2023 USHA BABASAHEB BAJGUDE 1818001WL038673 USHA BABASAHEB BAJGUDE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172712 Ms. Usha Balasaheb Bajgude CENTRAL BANK OF INDIA(607115)
160 BID MH-18-001-177-001/467
(BELKHANDI) 		1818001000NRG24260920230799654 26/09/2023 SAKHUBAI VITTHAL BAJGUDE 1818001WL038673 SAKHUBAI VITTHAL BAJGUDE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172635 SAKHUBAI VITHTHAL BAJGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
161 BID MH-18-001-177-001/467
(BELKHANDI) 		1818001000NRG24260920230799653 26/09/2023 VITTHAL PANDURANG BAJGUDE 1818001WL038673 VITTHAL PANDURANG BAJGUDE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172561 Mr. VITTHAL PANDURANG BAJGUDE CENTRAL BANK OF INDIA(607115)
162 BID MH-18-001-177-001/469
(BELKHANDI) 		1818001000NRG24260920230799791 26/09/2023 GANGARAM BABANRAO BAJGUDE 1818001WL038680 GANGARAM BABANRAO BAJGUDE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172710 MR GANGARAM BABANRAO BAJGUDE STATE BANK OF INDIA(508548)
163 BID MH-18-001-177-001/469
(BELKHANDI) 		1818001000NRG24260920230799793 26/09/2023 GANGARAM BABANRAO BAJGUDE 1818001WL038680 GANGARAM BABANRAO BAJGUDE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172711 MR GANGARAM BABANRAO BAJGUDE STATE BANK OF INDIA(508548)
164 BID MH-18-001-177-001/469
(BELKHANDI) 		1818001000NRG24260920230799794 26/09/2023 Shital Gangaram Bajgude 1818001WL038680 Shital Gangaram Bajgude 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172709 Mrs. Shital Gangaram Bajgude CENTRAL BANK OF INDIA(607115)
165 BID MH-18-001-177-001/473
(BELKHANDI) 		1818001000NRG24260920230799659 26/09/2023 RAHUL BHGWAT BAJGUDE 1818001WL038673 RAHUL BHGWAT BAJGUDE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172591 Mr. RAHUL BHAGWAT BAJGUDE CENTRAL BANK OF INDIA(607115)
166 BID MH-18-001-177-001/536
(BELKHANDI) 		1818001000NRG24260920230799748 26/09/2023 SAYYAD UMAR SAYYAD 1818001WL038678 SAYYAD UMAR SAYYAD 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172584 Mr. UMAR SAYYAD SAYYAD CENTRAL BANK OF INDIA(607115)
167 BID MH-18-001-177-001/545
(BELKHANDI) 		1818001000NRG24260920230799661 26/09/2023 PRAVIN MADHUKARRAO BAJAGUDE 1818001WL038673 PRAVIN MADHUKARRAO BAJAGUDE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172713 PRAVIN MADHUKARRAO BAJAGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
168 BID MH-18-001-177-001/547
(BELKHANDI) 		1818001000NRG24260920230799662 26/09/2023 RAHUL SUGHNDH BAJGUDE 1818001WL038673 RAHUL SUGHNDH BAJGUDE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172707 Mr. Rahul Sugandh Bajgude INDIAN BANK(607105)
169 BID MH-18-001-177-001/548
(BELKHANDI) 		1818001000NRG24260920230799797 26/09/2023 JYOTIBA BABAN BAJGUDE 1818001WL038680 JYOTIBA BABAN BAJGUDE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172714 MRS JOTIBA BABAN BAJGUDE STATE BANK OF INDIA(508548)
170 BID MH-18-001-177-001/548
(BELKHANDI) 		1818001000NRG24260920230799798 26/09/2023 JYOTIBA BABAN BAJGUDE 1818001WL038680 JYOTIBA BABAN BAJGUDE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172715 MRS JOTIBA BABAN BAJGUDE STATE BANK OF INDIA(508548)
171 BID MH-18-001-177-001/602
(BELKHANDI) 		1818001000NRG24260920230799664 26/09/2023 SANDHYA PRAVIN BAJGUDE 1818001WL038673 SANDHYA PRAVIN BAJGUDE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172728 SANDHYA PRAVIN BAJAGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
172 BID MH-18-001-177-001/605
(BELKHANDI) 		1818001000NRG24260920230799665 26/09/2023 SUSHMA RAMDAS DHUMAL 1818001WL038673 SUSHMA RAMDAS DHUMAL 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172729 Ms. Sushma Ramdas Dhumal CENTRAL BANK OF INDIA(607115)
173 BID MH-18-001-177-001/606
(BELKHANDI) 		1818001000NRG24260920230799666 26/09/2023 ALANKA BABAN TUPE 1818001WL038673 ALANKA BABAN TUPE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172692 ALANK BABAN TUPE INDIA POST PAYMENTS BANK LIMITED(508528)
174 BID MH-18-001-177-001/611
(BELKHANDI) 		1818001000NRG24260920230799770 26/09/2023 ROHIT LAXMAN MANE 1818001WL038679 ROHIT LAXMAN MANE 00089 CBIN0283579 1638 1638 Processed 11/11/2023 A314230172695 ROHIT LAXMAN MANE BANK OF BARODA(606985)
175 BID MH-18-001-177-001/612
(BELKHANDI) 		1818001000NRG24260920230799750 26/09/2023 KRUSHANA BALVANT BAJGUDE 1818001WL038678 KRUSHANA BALVANT BAJGUDE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172627 Mr. KRUSHNA BALVANT BAJGUDE CENTRAL BANK OF INDIA(607115)
176 BID MH-18-001-177-001/615
(BELKHANDI) 		1818001000NRG24260920230799669 26/09/2023 SADIYA RAJU SAYYAD 1818001WL038673 SADIYA RAJU SAYYAD 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172722 Ms. Sadiya Raju Sayyad CENTRAL BANK OF INDIA(607115)
177 BID MH-18-001-177-001/674
(BELKHANDI) 		1818001000NRG24260920230799751 26/09/2023 AMAR NANABAU BHINGLE 1818001WL038678 AMAR NANABAU BHINGLE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172721 Mr. Amar Nanabhau Bhingle CENTRAL BANK OF INDIA(607115)
178 BID MH-18-001-177-001/678
(BELKHANDI) 		1818001000NRG24260920230799802 26/09/2023 PHALKE RAJESH BANDU 1818001WL038680 PHALKE RAJESH BANDU 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172482 Mr. Phalke Rajesh Bandu CENTRAL BANK OF INDIA(607115)
179 BID MH-18-001-177-001/678
(BELKHANDI) 		1818001000NRG24260920230799801 26/09/2023 VIJESH BANDU FALKE 1818001WL038680 VIJESH BANDU FALKE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172481 VIJESH BANDU FALKE UNION BANK OF INDIA(508500)
180 BID MH-18-001-177-001/682
(BELKHANDI) 		1818001000NRG24260920230799753 26/09/2023 TRISHALA ANIL KALE 1818001WL038678 TRISHALA ANIL KALE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172656 TRISHALA ANIL KALE INDIA POST PAYMENTS BANK LIMITED(508528)
181 BID MH-18-001-177-001/685
(BELKHANDI) 		1818001000NRG24260920230799754 26/09/2023 datta navnath sawant 1818001WL038678 datta navnath sawant 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172595 DATTA NAVNATH SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
182 BID MH-18-001-177-001/686
(BELKHANDI) 		1818001000NRG24260920230799755 26/09/2023 ranjana chandrasen bhingale 1818001WL038678 ranjana chandrasen bhingale 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172612 Mrs. RANJANA CHANDRASEN BHINGALE CENTRAL BANK OF INDIA(607115)
183 BID MH-18-001-177-001/8
(BELKHANDI) 		1818001000NRG24260920230799803 26/09/2023 BANDU 1818001WL038680 BANDU 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172618 MR BANDU LAXMAN FALKE STATE BANK OF INDIA(508548)
184 BID MH-18-001-177-001/8
(BELKHANDI) 		1818001000NRG24260920230799804 26/09/2023 SHILAWTI BANDU PHALKE 1818001WL038680 SHILAWTI BANDU PHALKE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172606 MRS SHILAWATI ANIRATH FALKE STATE BANK OF INDIA(508548)
185 BID MH-18-001-177-001/9
(BELKHANDI) 		1818001000NRG24260920230799675 26/09/2023 ASHOK BHAUSAHEB BADGE 1818001WL038673 ASHOK BHAUSAHEB BADGE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172579 Mr. ASHOK BHAUSAHEB BADGE CENTRAL BANK OF INDIA(607115)
186 BID MH-18-001-177-001/94
(BELKHANDI) 		1818001000NRG24260920230799701 26/09/2023 KAVERA GANESH BHINGALE 1818001WL038674 KAVERA GANESH BHINGALE 00089 CBIN0283579 1638 1638 Processed 10/11/2023 A314230172586 Mr. KAVERA GANESH BHINGALE CENTRAL BANK OF INDIA(607115)
SubTotal 189189 189189
187 BID MH-18-001-071-001/122
(KHANDEPARGAON) 		1818001000NRG24260920230799315 26/09/2023 REKHA SHRIKRUSHNA AMATE 1818001WL038659 REKHA SHRIKRUSHNA AMATE 00165 IBKL0001459 1638 1638 Processed 10/11/2023 A314230172503 REKHA SHRIKRUSHNA AMATE IDBI BANK(607095)
188 BID MH-18-001-071-001/184
(KHANDEPARGAON) 		1818001000NRG24260920230799263 26/09/2023 RAMPRASAD BAPURAO AVGHAD 1818001WL038658 RAMPRASAD BAPURAO AVGHAD 00165 IBKL0001459 1638 1638 Processed 10/11/2023 A314230172502 HANUMAN DASERAM AVAGHAD IDBI BANK(607095)
189 BID MH-18-001-071-001/195
(KHANDEPARGAON) 		1818001000NRG24260920230799266 26/09/2023 AMTE SACHIN DASHRATH 1818001WL038658 AMTE SACHIN DASHRATH 00165 IBKL0001459 1638 1638 Processed 10/11/2023 A314230172505 MR SACHIN DASHRATH AMTE STATE BANK OF INDIA(508548)
190 BID MH-18-001-071-001/234
(KHANDEPARGAON) 		1818001000NRG24260920230799323 26/09/2023 MUKUND DILIP AMTE 1818001WL038659 MUKUND DILIP AMTE 00165 IBKL0001459 1638 1638 Processed 10/11/2023 A314230172624 MR MUKUND DILIP AMTE STATE BANK OF INDIA(508548)
191 BID MH-18-001-071-001/240
(KHANDEPARGAON) 		1818001000NRG24260920230799273 26/09/2023 AMTRE JAYSHRI SANTOSH 1818001WL038658 AMTRE JAYSHRI SANTOSH 00165 IBKL0001459 1638 1638 Processed 10/11/2023 A314230172509 Mrs. JAYSHRI ANNASAHEB HINGE CENTRAL BANK OF INDIA(607115)
192 BID MH-18-001-071-001/240
(KHANDEPARGAON) 		1818001000NRG24260920230799272 26/09/2023 SANTOSH DASHRATH AMTE 1818001WL038658 SANTOSH DASHRATH AMTE 00165 IBKL0001459 1638 1638 Processed 10/11/2023 A314230172504 SANTOSH DASHRATH AMTE IDBI BANK(607095)
193 BID MH-18-001-071-001/494
(KHANDEPARGAON) 		1818001000NRG24260920230799287 26/09/2023 ROHINI SANJAY AMTE 1818001WL038658 ROHINI SANJAY AMTE 00165 IBKL0001459 1638 1638 Rejected 10/11/2023 A314230172506 A/c Blocked or Frozen
194 BID MH-18-001-071-001/494
(KHANDEPARGAON) 		1818001000NRG24260920230799288 26/09/2023 ROHINI SANJAY AMTE 1818001WL038658 ROHINI SANJAY AMTE 00165 IBKL0001459 1365 1365 Rejected 10/11/2023 A314230172507 A/c Blocked or Frozen
195 BID MH-18-001-071-001/711
(KHANDEPARGAON) 		1818001000NRG24260920230799332 26/09/2023 AVGHAD BHAGWAT DNYANOBA 1818001WL038659 AVGHAD BHAGWAT DNYANOBA 00165 IBKL0001459 1638 1638 Processed 11/11/2023 A314230172499 Mr. Avghad Bhagwat Dnyanoba BANK OF MAHARASHTRA(607387)
196 BID MH-18-001-071-001/87
(KHANDEPARGAON) 		1818001000NRG24260920230799308 26/09/2023 DAIVSHALA ARUN RAUT 1818001WL038658 DAIVSHALA ARUN RAUT 00165 IBKL0001459 1365 1365 Processed 10/11/2023 A314230172500 DAIVASHALA ARUN RAUT IDBI BANK(607095)
197 BID MH-18-001-071-001/87
(KHANDEPARGAON) 		1818001000NRG24260920230799309 26/09/2023 DAIVSHALA ARUN RAUT 1818001WL038658 DAIVSHALA ARUN RAUT 00165 IBKL0001459 1638 1638 Processed 10/11/2023 A314230172501 DAIVASHALA ARUN RAUT IDBI BANK(607095)
198 BID MH-18-001-088-001/355
(MALAPURI) 		1818001000NRG24260920230799161 26/09/2023 SHAIKH SALEEM SHAIKH ISUF 1818001WL038655 SHAIKH SALEEM SHAIKH ISUF 00165 IBKL0001459 1638 1638 Processed 10/11/2023 A314230172511 MR SALEEM ISUF SHAIKH STATE BANK OF INDIA(508548)
199 BID MH-18-001-120-003/202
(PATODA (BE.)) 		1818001000NRG24260920230798891 26/09/2023 KAILAS ASHOK ARSUL 1818001WL038641 KAILAS ASHOK ARSUL 00165 IBKL0001459 1638 1638 Processed 10/11/2023 A314230172508 ARSUL KAILASH ASHOK SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
200 BID MH-18-001-177-001/321
(BELKHANDI) 		1818001000NRG24260920230799642 26/09/2023 PRADIP BANDU BHINGALE 1818001WL038673 PRADIP BANDU BHINGALE 00165 IBKL0001459 1638 1638 Processed 10/11/2023 A314230172510 PRADIP BANDU BHINGALE IDBI BANK(607095)
SubTotal 22386 22386
201 BID MH-18-001-016-001/105
(BARHANPUR) 		1818001000NRG24260920230799523 26/09/2023 LANDE SIDHESHWAR SUNESH 1818001WL038668 LANDE SIDHESHWAR SUNESH 00415 SBIN0003668 1638 1638 Processed 10/11/2023 A314230172640 MR LANDE SIDHESHWAR SUNESH STATE BANK OF INDIA(508548)
202 BID MH-18-001-016-001/24
(BARHANPUR) 		1818001000NRG24260920230799562 26/09/2023 RADHABAI BABAN MANE 1818001WL038669 RADHABAI BABAN MANE 00415 SBIN0003668 1638 1638 Processed 10/11/2023 A314230172638 MRS RADHA BABAN MANE STATE BANK OF INDIA(508548)
203 BID MH-18-001-016-001/56
(BARHANPUR) 		1818001000NRG24260920230799576 26/09/2023 SHOBHA HANUMAN LANDE 1818001WL038669 SHOBHA HANUMAN LANDE 00415 SBIN0003668 1638 1638 Processed 10/11/2023 A314230172637 MR SHOBHA HANUMAN LANDE STATE BANK OF INDIA(508548)
204 BID MH-18-001-016-001/65
(BARHANPUR) 		1818001000NRG24260920230799500 26/09/2023 KANTA KISAN KANADE 1818001WL038667 KANTA KISAN KANADE 00415 SBIN0003668 1638 1638 Processed 10/11/2023 A314230172653 KANADE KANTA KISAN SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
205 BID MH-18-001-016-001/65
(BARHANPUR) 		1818001000NRG24260920230799501 26/09/2023 SANJIVANI KANTA KANADE 1818001WL038667 SANJIVANI KANTA KANADE 00415 SBIN0003668 1638 1638 Processed 10/11/2023 A314230172593 MRS SANJIVANI KANTA KANADE STATE BANK OF INDIA(508548)
206 BID MH-18-001-016-001/92
(BARHANPUR) 		1818001000NRG24260920230799588 26/09/2023 LANDE NEETA APPASAHEB 1818001WL038670 LANDE NEETA APPASAHEB 00415 SBIN0003668 1638 1638 Processed 11/11/2023 A314230172642 Mrs. NEETA APPASAHEB LANDE BANK OF MAHARASHTRA(607387)
207 BID MH-18-001-048-001/217
(GOLANGRI) 		1818001000NRG24260920230799422 26/09/2023 SATIISH MOTIRAM MULE 1818001WL038664 SATIISH MOTIRAM MULE 00415 SBIN0003668 1638 1638 Processed 10/11/2023 A314230172636 MR SATISH MOTIRAM MULE STATE BANK OF INDIA(508548)
208 BID MH-18-001-071-001/123
(KHANDEPARGAON) 		1818001000NRG24260920230799316 26/09/2023 VARDAVANI BHIMA AMTE 1818001WL038659 VARDAVANI BHIMA AMTE 00415 SBIN0003668 1365 1365 Processed 10/11/2023 A314230172615 MRS VARDAVANI BHIMA AMTE STATE BANK OF INDIA(508548)
209 BID MH-18-001-071-001/191
(KHANDEPARGAON) 		1818001000NRG24260920230799265 26/09/2023 AMTE SANDIPAN DHONDIRAM 1818001WL038658 AMTE SANDIPAN DHONDIRAM 00415 SBIN0003668 1638 1638 Processed 10/11/2023 A314230172574 SANDIPAN DHONDIRAM AMTE IDBI BANK(607095)
210 BID MH-18-001-071-001/239
(KHANDEPARGAON) 		1818001000NRG24260920230799326 26/09/2023 PRIYANKA BHIMRAO AMTE 1818001WL038659 PRIYANKA BHIMRAO AMTE 00415 SBIN0003668 1638 1638 Processed 10/11/2023 A314230172594 MRS PRIYANKA BHIMRAO AMTE STATE BANK OF INDIA(508548)
211 BID MH-18-001-088-001/362
(MALAPURI) 		1818001000NRG24260920230799200 26/09/2023 MINA YUNUS SHIKH 1818001WL038656 MINA YUNUS SHIKH 00415 SBIN0003668 1638 1638 Processed 10/11/2023 A314230172611 MRS MEENA YUNUS SHAIKH STATE BANK OF INDIA(508548)
212 BID MH-18-001-088-001/372
(MALAPURI) 		1818001000NRG24260920230799204 26/09/2023 HUSAINABEE MUJAHED BAIG 1818001WL038656 HUSAINABEE MUJAHED BAIG 00415 SBIN0003668 1638 1638 Processed 10/11/2023 A314230172610 Husainabee Mujahed Baig FINO PAYMENTS BANK LTD(608001)
213 BID MH-18-001-088-001/481
(MALAPURI) 		1818001000NRG24260920230799176 26/09/2023 CHHAYA BHAGIRATH THAKUR 1818001WL038655 CHHAYA BHAGIRATH THAKUR 00415 SBIN0003668 1638 1638 Processed 10/11/2023 A314230172643 MRS CHHAYA BHAGIRATH THAKUR STATE BANK OF INDIA(508548)
214 BID MH-18-001-088-001/486
(MALAPURI) 		1818001000NRG24260920230799178 26/09/2023 SUSHILA BALIRAM GIRI 1818001WL038655 SUSHILA BALIRAM GIRI 00415 SBIN0003668 1638 1638 Processed 10/11/2023 A314230172686 MRS GIRI SUSHILA BALIRAM STATE BANK OF INDIA(508548)
215 BID MH-18-001-088-001/524
(MALAPURI) 		1818001000NRG24260920230799210 26/09/2023 SHARINABEGAM VASIM BEG 1818001WL038656 SHARINABEGAM VASIM BEG 00415 SBIN0003668 1638 1638 Processed 10/11/2023 A314230172650 SHARINA BEGAM VASIM BAIG INDIA POST PAYMENTS BANK LIMITED(508528)
216 BID MH-18-001-088-001/595
(MALAPURI) 		1818001000NRG24260920230799214 26/09/2023 AYESHA NASEER BAIG 1818001WL038656 AYESHA NASEER BAIG 00415 SBIN0003668 1638 1638 Processed 10/11/2023 A314230172592 MRS AYESHA NASEER BAIG STATE BANK OF INDIA(508548)
217 BID MH-18-001-088-001/625
(MALAPURI) 		1818001000NRG24260920230799188 26/09/2023 CHANGDEV TUKARAM GIRI 1818001WL038655 CHANGDEV TUKARAM GIRI 00415 SBIN0003668 1638 1638 Processed 10/11/2023 A314230172647 CHANGDEV TUKARAM GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
218 BID MH-18-001-115-001/296
(PALI) 		1818001000NRG24260920230799008 26/09/2023 MAHANANDA VISHNU TELAP 1818001WL038647 MAHANANDA VISHNU TELAP 00415 SBIN0003668 1638 1638 Processed 10/11/2023 A314230172670 MAHANANDA VISHNU TELAP INDIA POST PAYMENTS BANK LIMITED(508528)
219 BID MH-18-001-115-001/307
(PALI) 		1818001000NRG24260920230799009 26/09/2023 GANESH VISHNU TELAP 1818001WL038647 GANESH VISHNU TELAP 00415 SBIN0003668 1638 1638 Processed 10/11/2023 A314230172626 MR GANESH VISHNU TELAP STATE BANK OF INDIA(508548)
220 BID MH-18-001-177-001/117
(BELKHANDI) 		1818001000NRG24260920230799678 26/09/2023 BANDU 1818001WL038674 BANDU 00415 SBIN0003668 1638 1638 Processed 10/11/2023 A314230172493 MR BANDU RAJABHAU BHINGALE STATE BANK OF INDIA(508548)
221 BID MH-18-001-177-001/640
(BELKHANDI) 		1818001000NRG24260920230799799 26/09/2023 BAJGUDE SYRYKANT MADHUKAR 1818001WL038680 BAJGUDE SYRYKANT MADHUKAR 00415 SBIN0003668 1638 1638 Processed 10/11/2023 A314230172939 SURYAKANT MADHUKAR BAJGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
222 BID MH-18-001-177-001/640
(BELKHANDI) 		1818001000NRG24260920230799800 26/09/2023 BAJGUDE SYRYKANT MADHUKAR 1818001WL038680 BAJGUDE SYRYKANT MADHUKAR 00415 SBIN0003668 1638 1638 Processed 10/11/2023 A314230172940 SURYAKANT MADHUKAR BAJGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35763 35763
223 BID MH-18-001-151-001/3524
(TADSONNA) 		1818001000NRG24260920230798981 26/09/2023 HANUMAN T. MANE 1818001WL038645 HANUMAN T. MANE 00415 SBIN0004756 1638 1638 Processed 10/11/2023 A314230172542 HANUMAN TATYARAM MANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
224 BID MH-18-001-076-001/202
(KUMBHARI) 		1818001000NRG24260920230799231 26/09/2023 SANDIP RAMBHAU SHINDE 1818001WL038657 SANDIP RAMBHAU SHINDE 00415 SBIN0005923 1638 1638 Processed 10/11/2023 A314230172535 SANDIP RAMBHAU SHINDE IDBI BANK(607095)
SubTotal 1638 1638
225 BID MH-18-001-016-001/84
(BARHANPUR) 		1818001000NRG24260920230799553 26/09/2023 LANDE PAWAN ROHIDAS 1818001WL038668 LANDE PAWAN ROHIDAS 00415 SBIN0012240 1638 1638 Rejected 10/11/2023 A314230172598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 BID MH-18-001-059-001/50
(KAKEDHIRA) 		1818001059NRG24260920230799844 26/09/2023 BABASAHEB MURLIDHAR BAGLANE 1818001WL038683 BABASAHEB MURLIDHAR BAGLANE 00415 SBIN0012240 1638 1638 Processed 10/11/2023 A314230172565 BABASAHEB MURLIDHAR BAGLANE IDBI BANK(607095)
227 BID MH-18-001-071-001/231
(KHANDEPARGAON) 		1818001000NRG24260920230799321 26/09/2023 VARSHA VIJAY MASKE 1818001WL038659 VARSHA VIJAY MASKE 00415 SBIN0012240 1638 1638 Processed 10/11/2023 A314230172573 MRS VARSHA VIJAY MASKE STATE BANK OF INDIA(508548)
228 BID MH-18-001-105-001/2469
(NAAGZARI) 		1818001000NRG24260920230799147 26/09/2023 SAMADHAN SHAHADEV WAGHMARE 1818001WL038654 SAMADHAN SHAHADEV WAGHMARE 00415 SBIN0012240 1638 1638 Processed 10/11/2023 A314230172575 MR SAMADHAN SHAHADEV WAGHMARE STATE BANK OF INDIA(508548)
229 BID MH-18-001-105-001/2478
(NAAGZARI) 		1818001000NRG24260920230799148 26/09/2023 BAPU KAILAS YELWE 1818001WL038654 BAPU KAILAS YELWE 00415 SBIN0012240 1638 1638 Processed 10/11/2023 A314230172682 BAPU KAILAS YELWE BANK OF BARODA(606985)
230 BID MH-18-001-120-003/556
(PATODA (BE.)) 		1818001000NRG24260920230798900 26/09/2023 SIDHARTH LAXMAN WAGHAMARE 1818001WL038641 SIDHARTH LAXMAN WAGHAMARE 00415 SBIN0012240 1638 1638 Processed 10/11/2023 A314230172587 MR SIDDARTH LAKSHMAN WAGHMARE STATE BANK OF INDIA(508548)
231 BID MH-18-001-157-001/420
() 		1818001000NRG24260920230798695 26/09/2023 PRAMOD SHRIRAM RAJPURE 1818001WL038625 PRAMOD SHRIRAM RAJPURE 00415 SBIN0012240 1638 1638 Processed 10/11/2023 A314230172597 RAJPURE PRAMOD SHRIRAM UNION BANK OF INDIA(508500)
232 BID MH-18-001-157-001/423
() 		1818001000NRG24260920230798697 26/09/2023 SANDIP HANUMAN AHER 1818001WL038625 SANDIP HANUMAN AHER 00415 SBIN0012240 1638 1638 Processed 10/11/2023 A314230172603 MR SANDIP HANUMAN AHER STATE BANK OF INDIA(508548)
233 BID MH-18-001-157-001/423
() 		1818001000NRG24260920230798696 26/09/2023 SANJIWANI HANUMAN AHER 1818001WL038625 SANJIWANI HANUMAN AHER 00415 SBIN0012240 1638 1638 Processed 10/11/2023 A314230172604 MS SANJIWANI HANUMAN AHER STATE BANK OF INDIA(508548)
234 BID MH-18-001-157-001/423
() 		1818001000NRG24260920230798698 26/09/2023 SAVITA SANDEEP AHER 1818001WL038625 SAVITA SANDEEP AHER 00415 SBIN0012240 1638 1638 Processed 10/11/2023 A314230172602 MRS SAVITA SANDEEP AHER STATE BANK OF INDIA(508548)
235 BID MH-18-001-157-001/74
() 		1818001000NRG24260920230798704 26/09/2023 SINDHU BABURAO BHAMBE 1818001WL038625 SINDHU BABURAO BHAMBE 00415 SBIN0012240 1638 1638 Processed 10/11/2023 A314230172596 MRS SINDHU BABURAO BHAMBE STATE BANK OF INDIA(508548)
SubTotal 18018 18018
236 BID MH-18-001-016-001/23
(BARHANPUR) 		1818001000NRG24260920230799561 26/09/2023 MOHAN NAGURAO MANE 1818001WL038669 MOHAN NAGURAO MANE 00415 SBIN0013531 1638 1638 Processed 10/11/2023 A314230172589 MR MOHAN NAGURAO MANE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
237 BID MH-18-001-088-001/19
(MALAPURI) 		1818001000NRG24260920230799157 26/09/2023 MUNIR RASUL SHAIKH 1818001WL038655 MUNIR RASUL SHAIKH 00415 SBIN0017184 1638 1638 Processed 10/11/2023 A314230172873 MR MUNIR RASUL SHAIKH STATE BANK OF INDIA(508548)
238 BID MH-18-001-088-001/567
(MALAPURI) 		1818001000NRG24260920230799182 26/09/2023 BEG YASMIN LUKMAN 1818001WL038655 BEG YASMIN LUKMAN 00415 SBIN0017184 1638 1638 Processed 10/11/2023 A314230172649 BAIG YASMIN LUKHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
239 BID MH-18-001-088-001/595
(MALAPURI) 		1818001000NRG24260920230799213 26/09/2023 BAIG NASEER SALAR 1818001WL038656 BAIG NASEER SALAR 00415 SBIN0017184 1638 1638 Processed 10/11/2023 A314230172872 MR NASIR SALAAR BAIG STATE BANK OF INDIA(508548)
240 BID MH-18-001-088-001/596
(MALAPURI) 		1818001000NRG24260920230799215 26/09/2023 Najir Salar Baig 1818001WL038656 Najir Salar Baig 00415 SBIN0017184 1638 1638 Processed 10/11/2023 A314230172874 NAJIR SALAR BAIG UNION BANK OF INDIA(508500)
241 BID MH-18-001-088-001/632
(MALAPURI) 		1818001000NRG24260920230799190 26/09/2023 SANGITA SANJAY RANDAL 1818001WL038655 SANGITA SANJAY RANDAL 00415 SBIN0017184 1638 1638 Processed 10/11/2023 A314230172678 MRS SANGITA SANJAY RANGDAL STATE BANK OF INDIA(508548)
242 BID MH-18-001-157-001/424
() 		1818001000NRG24260920230798701 26/09/2023 JIVAN SARJERAO KALE 1818001WL038625 JIVAN SARJERAO KALE 00415 SBIN0017184 1638 1638 Processed 10/11/2023 A314230172914 MS JIJABA SARJERAO KALE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
243 BID MH-18-001-048-001/186
(GOLANGRI) 		1818001000NRG24260920230799421 26/09/2023 NIVANT APPASAHEB MATE 1818001WL038664 NIVANT APPASAHEB MATE 00415 SBIN0018211 1638 1638 Processed 10/11/2023 A314230172652 MR NIVANT APPASAHEB MATE STATE BANK OF INDIA(508548)
244 BID MH-18-001-105-001/2406
(NAAGZARI) 		1818001000NRG24260920230799145 26/09/2023 SULABAI VILAS YELAVE 1818001WL038654 SULABAI VILAS YELAVE 00415 SBIN0018211 1638 1638 Processed 10/11/2023 A314230172703 MRS YELVE SULABAI VILAS STATE BANK OF INDIA(508548)
SubTotal 3276 3276
245 BID MH-18-001-177-001/226
(BELKHANDI) 		1818001000NRG24260920230799738 26/09/2023 SANDIPAN 1818001WL038678 SANDIPAN 00415 SBIN0018277 1638 1638 Processed 11/11/2023 A314230172559 SANDIPAN SRIRAM MANE THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
SubTotal 1638 1638
246 BID MH-18-001-008-001/269
(ANJANWATI) 		1818001000NRG24260920230799470 26/09/2023 SURVANA DADASHEB YADE 1818001WL038666 SURVANA DADASHEB YADE 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230172843 Mrs. Suvrna Dadasaheb Yede MAHARASHTRA GRAMIN BANK(607000)
247 BID MH-18-001-016-001/27
(BARHANPUR) 		1818001000NRG24260920230799536 26/09/2023 LANDE BHIMRAO DHANAJI 1818001WL038668 LANDE BHIMRAO DHANAJI 00415 SBIN0020027 1638 1638 Processed 12/11/2023 A314230172811 Mr. BHIMRAO DHANAJI LANDE BANK OF MAHARASHTRA(607387)
248 BID MH-18-001-016-001/27
(BARHANPUR) 		1818001000NRG24260920230799539 26/09/2023 LANDE RANJANA RAMBHAU 1818001WL038668 LANDE RANJANA RAMBHAU 00415 SBIN0020027 1638 1638 Rejected 10/11/2023 A314230172810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 BID MH-18-001-016-001/33
(BARHANPUR) 		1818001000NRG24260920230799568 26/09/2023 SHINDE SUKHDEV KERUBA 1818001WL038669 SHINDE SUKHDEV KERUBA 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230172802 MR SUKHDEO KERU SHINDE STATE BANK OF INDIA(508548)
250 BID MH-18-001-016-001/67
(BARHANPUR) 		1818001000NRG24260920230799505 26/09/2023 JYOTI MAHADEO KALE 1818001WL038667 JYOTI MAHADEO KALE 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230172815 MR JYOTI MAHADEO KALE STATE BANK OF INDIA(508548)
251 BID MH-18-001-016-001/67
(BARHANPUR) 		1818001000NRG24260920230799504 26/09/2023 MAHADEV BHAGWAN KALE 1818001WL038667 MAHADEV BHAGWAN KALE 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230172576 MR MAHADEO BHAGWAN KALE STATE BANK OF INDIA(508548)
252 BID MH-18-001-031-001/236
(CHINCHOLI MALI) 		1818001000NRG24260920230799430 26/09/2023 ASHOK RAMCHANDRA BEDRE 1818001WL038665 ASHOK RAMCHANDRA BEDRE 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230172867 Ashok Ramchandra Bedre FINO PAYMENTS BANK LTD(608001)
253 BID MH-18-001-031-001/536
(CHINCHOLI MALI) 		1818001000NRG24260920230799434 26/09/2023 KOMAL ASHOK BEDRE 1818001WL038665 KOMAL ASHOK BEDRE 00415 SBIN0020027 1638 1638 Processed 11/11/2023 A314230172674 KOMAL ASHOK BEDRE BANK OF BARODA(606985)
254 BID MH-18-001-059-001/117
(KAKEDHIRA) 		1818001059NRG24260920230799827 26/09/2023 RUKMIN NAVNATH BAGLANE 1818001WL038683 RUKMIN NAVNATH BAGLANE 00415 SBIN0020027 1911 1911 Processed 10/11/2023 A314230172755 RUKMIN NAVNATH BAGLANE INDIA POST PAYMENTS BANK LIMITED(508528)
255 BID MH-18-001-059-001/126
(KAKEDHIRA) 		1818001059NRG24260920230799829 26/09/2023 CHANDRASEN RAMDAS BAGLANE 1818001WL038683 CHANDRASEN RAMDAS BAGLANE 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230172911 MR CHANDRASEN RAMDAS BAGLANE STATE BANK OF INDIA(508548)
256 BID MH-18-001-059-001/141
(KAKEDHIRA) 		1818001059NRG24260920230799831 26/09/2023 BHARAT RAMDAS BAGLANE 1818001WL038683 BHARAT RAMDAS BAGLANE 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230172830 MR BHARAT RAMDAS BAGLANE STATE BANK OF INDIA(508548)
257 BID MH-18-001-059-001/32
(KAKEDHIRA) 		1818001059NRG24260920230799835 26/09/2023 DNYANESHWAR MACHHINDRA BAGLANE 1818001WL038683 DNYANESHWAR MACHHINDRA BAGLANE 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230172847 MR DNYANESHWAR MACHHINDRA BAGLANE STATE BANK OF INDIA(508548)
258 BID MH-18-001-059-001/50
(KAKEDHIRA) 		1818001059NRG24260920230799843 26/09/2023 ASHWINI GOVARDHAN BAGLANE 1818001WL038683 ASHWINI GOVARDHAN BAGLANE 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230172854 ASHWINI GOVARDHAN BAGLANE IDBI BANK(607095)
259 BID MH-18-001-059-001/50
(KAKEDHIRA) 		1818001059NRG24260920230799845 26/09/2023 SHITAL BABASAHEB BAGLANE 1818001WL038683 SHITAL BABASAHEB BAGLANE 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230172926 MRS SHITAL BABASAHEB BAGLANE STATE BANK OF INDIA(508548)
260 BID MH-18-001-059-001/50
(KAKEDHIRA) 		1818001059NRG24260920230799841 26/09/2023 ULKABAI MURLIDHAR BAGLANE 1818001WL038683 ULKABAI MURLIDHAR BAGLANE 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230172853 ULKABAI MURLIDHAR BAGLANE IDBI BANK(607095)
261 BID MH-18-001-071-001/232
(KHANDEPARGAON) 		1818001000NRG24260920230799270 26/09/2023 NIKITA VIKAS MASAKE 1818001WL038658 NIKITA VIKAS MASAKE 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230172846 MISS NIKITA RAJU SALVE STATE BANK OF INDIA(508548)
262 BID MH-18-001-076-001/37
(KUMBHARI) 		1818001076NRG24260920230799404 26/09/2023 ASHOK RAVSAHEB KALE 1818001WL038663 ASHOK RAVSAHEB KALE 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230172849 ASHOK RAVSAHEB KALE IDBI BANK(607095)
263 BID MH-18-001-076-001/49
(KUMBHARI) 		1818001076NRG24260920230799405 26/09/2023 BALU MURLIDHAR GANGAVANE 1818001WL038663 BALU MURLIDHAR GANGAVANE 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230172842 MR BALU MURLIDHAR GANGAVANE STATE BANK OF INDIA(508548)
264 BID MH-18-001-076-001/51
(KUMBHARI) 		1818001076NRG24260920230799407 26/09/2023 NILAVATI ASHRUBA SHINDE 1818001WL038663 NILAVATI ASHRUBA SHINDE 00415 SBIN0020027 1638 1638 Processed 11/11/2023 A314230172845 Mr. NILAWATI ASHRUBA SHINDE BANK OF MAHARASHTRA(607387)
265 BID MH-18-001-076-001/69
(KUMBHARI) 		1818001076NRG24260920230799415 26/09/2023 BABURAO UTTAMRAO SURAWASE 1818001WL038663 BABURAO UTTAMRAO SURAWASE 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230172840 MR BABURAO UTTAM SURWASE STATE BANK OF INDIA(508548)
266 BID MH-18-001-088-001/179
(MALAPURI) 		1818001000NRG24260920230799156 26/09/2023 MAHAMMAD RATAN BAIG 1818001WL038655 MAHAMMAD RATAN BAIG 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230172881 MR MAHAMMAD RATAN BAIG STATE BANK OF INDIA(508548)
267 BID MH-18-001-088-001/19
(MALAPURI) 		1818001000NRG24260920230799158 26/09/2023 SHEKH KESARBI SHEKH MUNIR 1818001WL038655 SHEKH KESARBI SHEKH MUNIR 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230172948 KAUSARBI MUNIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
268 BID MH-18-001-088-001/300
(MALAPURI) 		1818001000NRG24260920230799160 26/09/2023 SHAED CHAND BEG 1818001WL038655 SHAED CHAND BEG 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230172920 MR SHAHED CHAND BAIG STATE BANK OF INDIA(508548)
269 BID MH-18-001-088-001/358
(MALAPURI) 		1818001000NRG24260920230799164 26/09/2023 BAIG TASLEEM MANSUR 1818001WL038655 BAIG TASLEEM MANSUR 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230172883 MRS BAIG TASLEEM MANSUR STATE BANK OF INDIA(508548)
270 BID MH-18-001-088-001/358
(MALAPURI) 		1818001000NRG24260920230799163 26/09/2023 MANSUR IBRAHIM BAIG 1818001WL038655 MANSUR IBRAHIM BAIG 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230172896 MR MANSUR IBRAHIM BAIG STATE BANK OF INDIA(508548)
271 BID MH-18-001-088-001/362
(MALAPURI) 		1818001000NRG24260920230799199 26/09/2023 SHIKH YUNUS SHIKH HASAN 1818001WL038656 SHIKH YUNUS SHIKH HASAN 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230172949 MR YUNUS HASAN SHAIKH STATE BANK OF INDIA(508548)
272 BID MH-18-001-088-001/372
(MALAPURI) 		1818001000NRG24260920230799203 26/09/2023 MUJAHED SAMINDAR BAIG 1818001WL038656 MUJAHED SAMINDAR BAIG 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230172912 MR MUJAHED SAMINDAR BAIG STATE BANK OF INDIA(508548)
273 BID MH-18-001-088-001/410
(MALAPURI) 		1818001000NRG24260920230799169 26/09/2023 ANUSAYA ASHOK GIRI 1818001WL038655 ANUSAYA ASHOK GIRI 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230172701 MRS ANUSAYA ASHOK GIRI STATE BANK OF INDIA(508548)
274 BID MH-18-001-088-001/422
(MALAPURI) 		1818001000NRG24260920230799170 26/09/2023 RADHAKISAN SAKHRAM GIRI 1818001WL038655 RADHAKISAN SAKHRAM GIRI 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230172923 MR RADHAKISAN SAKHARAM GIRI STATE BANK OF INDIA(508548)
275 BID MH-18-001-088-001/444
(MALAPURI) 		1818001000NRG24260920230799172 26/09/2023 LAXMI NITIN RANGDAL 1818001WL038655 LAXMI NITIN RANGDAL 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230172671 MRS LAXMI NITIN RANGDAL STATE BANK OF INDIA(508548)
276 BID MH-18-001-088-001/549
(MALAPURI) 		1818001000NRG24260920230799180 26/09/2023 SHARDA SANTOSH HADULE 1818001WL038655 SHARDA SANTOSH HADULE 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230172679 MRS SHARDA SANTOSH HADULE STATE BANK OF INDIA(508548)
277 BID MH-18-001-088-001/567
(MALAPURI) 		1818001000NRG24260920230799181 26/09/2023 BEG LUKMAN IBARAHILM 1818001WL038655 BEG LUKMAN IBARAHILM 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230172866 BAIG LUKHMAN IBRAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
278 BID MH-18-001-088-001/594
(MALAPURI) 		1818001000NRG24260920230799211 26/09/2023 MIRZA SAMIR BEG SALAR 1818001WL038656 MIRZA SAMIR BEG SALAR 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230172950 MR MIRZA SAMIR BEG SALAR STATE BANK OF INDIA(508548)
279 BID MH-18-001-088-001/596
(MALAPURI) 		1818001000NRG24260920230799216 26/09/2023 ARSHIYA BEGUM NAZEER 1818001WL038656 ARSHIYA BEGUM NAZEER 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230172884 MRS ARSHIYA BEGUM NAZEER BAIG STATE BANK OF INDIA(508548)
280 BID MH-18-001-088-001/609
(MALAPURI) 		1818001000NRG24260920230799186 26/09/2023 SUNITA RAMESHWAR GIRI 1818001WL038655 SUNITA RAMESHWAR GIRI 00415 SBIN0020027 1638 1638 Processed 12/11/2023 A314230172702 Mrs. SUNITA RAMESHWAR GIRI BANK OF MAHARASHTRA(607387)
281 BID MH-18-001-088-001/611
(MALAPURI) 		1818001000NRG24260920230799187 26/09/2023 NILABAI SHTRUGAN CHAVAN 1818001WL038655 NILABAI SHTRUGAN CHAVAN 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230172895 NILABAI CHATRAGUN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
282 BID MH-18-001-088-001/64
(MALAPURI) 		1818001000NRG24260920230799194 26/09/2023 RAMESHWAR SAKHARAM GIRI 1818001WL038655 RAMESHWAR SAKHARAM GIRI 00415 SBIN0020027 1638 1638 Processed 11/11/2023 A314230172494 Mr. RAMESHWAR SAKHARAM GIRI BANK OF MAHARASHTRA(607387)
283 BID MH-18-001-088-001/64
(MALAPURI) 		1818001000NRG24260920230799193 26/09/2023 SANJIVANI SAKHARAM GIRI 1818001WL038655 SANJIVANI SAKHARAM GIRI 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230172704 SANJIVANI SAKHRAM GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
284 BID MH-18-001-088-001/67
(MALAPURI) 		1818001000NRG24260920230799218 26/09/2023 ANWARBEE SAMIDAR BAIG 1818001WL038656 ANWARBEE SAMIDAR BAIG 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230172909 ANWARBEE SAMIDAR BAIG INDIA POST PAYMENTS BANK LIMITED(508528)
285 BID MH-18-001-088-001/90
(MALAPURI) 		1818001000NRG24260920230799219 26/09/2023 SHIVSHANKAR KISAN GANGLE 1818001WL038656 SHIVSHANKAR KISAN GANGLE 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230172855 JANGLE SHIVSHANKAR KISANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
286 BID MH-18-001-105-001/223
(NAAGZARI) 		1818001000NRG24260920230799143 26/09/2023 SHIVAJI BALIRAM AWHAD 1818001WL038654 SHIVAJI BALIRAM AWHAD 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230172839 MR SHIVAJI BALIRAM AVAD STATE BANK OF INDIA(508548)
287 BID MH-18-001-112-001/1230
(NEKNOOR) 		1818001000NRG24260920230799088 26/09/2023 NITIN SHIVAJI KALE 1818001WL038652 NITIN SHIVAJI KALE 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230172818 MR NITIN SHIVAJI KALE STATE BANK OF INDIA(508548)
288 BID MH-18-001-112-001/494
(NEKNOOR) 		1818001000NRG24260920230799101 26/09/2023 KALAE TUKARAM SHIVAJI 1818001WL038652 KALAE TUKARAM SHIVAJI 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230172817 KALE TUKARAM SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
289 BID MH-18-001-120-003/76
(PATODA (BE.)) 		1818001000NRG24260920230798962 26/09/2023 SAKHARAM RAJARAM BADGE 1818001WL038644 SAKHARAM RAJARAM BADGE 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230172812 SAKHARAM RAJARAM BADGE INDIA POST PAYMENTS BANK LIMITED(508528)
290 BID MH-18-001-124-001/361
(PIMPALWADI) 		1818001000NRG24260920230798877 26/09/2023 SANTOSH DNYANDEV BAHIRWAL 1818001WL038640 SANTOSH DNYANDEV BAHIRWAL 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230172838 SANTOSH GYANDEV BAHIRWAL AXIS BANK(607153)
291 BID MH-18-001-151-001/309
(TADSONNA) 		1818001000NRG24260920230798969 26/09/2023 MIRA VISHNU RAUT 1818001WL038645 MIRA VISHNU RAUT 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230172590 MRS MIRABAI VISHNU RAUT STATE BANK OF INDIA(508548)
292 BID MH-18-001-157-001/125
() 		1818001000NRG24260920230798686 26/09/2023 KAILASH LAXMAN TAKIK 1818001WL038625 KAILASH LAXMAN TAKIK 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230172945 MR KAILAS LAXMAN TAKIK STATE BANK OF INDIA(508548)
293 BID MH-18-001-157-001/130
() 		1818001000NRG24260920230798687 26/09/2023 VANDANA V AHER 1818001WL038625 VANDANA V AHER 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230172919 MRS VANDANA VIKRAM AHER STATE BANK OF INDIA(508548)
294 BID MH-18-001-157-001/178
() 		1818001000NRG24260920230798689 26/09/2023 SHRIRAM PANDU RAJPURE 1818001WL038625 SHRIRAM PANDU RAJPURE 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230172835 MR SHRIRAM PANDU RAJPURE STATE BANK OF INDIA(508548)
295 BID MH-18-001-157-001/206
() 		1818001000NRG24260920230798690 26/09/2023 AHER SUDAM ANANDRAO 1818001WL038625 AHER SUDAM ANANDRAO 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230172673 AHER SUDAM ANANDRAO SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
296 BID MH-18-001-157-001/216
() 		1818001000NRG24260920230798691 26/09/2023 DEVIDAS SAKHARAM AHER 1818001WL038625 DEVIDAS SAKHARAM AHER 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230172836 MR DEVIDAS SAKHARAM AHER STATE BANK OF INDIA(508548)
297 BID MH-18-001-157-001/424
() 		1818001000NRG24260920230798702 26/09/2023 USHA JIVAN KALE 1818001WL038625 USHA JIVAN KALE 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230172651 MRS USHA JIVAN KALE STATE BANK OF INDIA(508548)
298 BID MH-18-001-177-001/132
(BELKHANDI) 		1818001000NRG24260920230799634 26/09/2023 SULASKSHANA BAJGUDE 1818001WL038673 SULASKSHANA BAJGUDE 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230172608 Mrs. SULKSHANA RANGNATH BAJGUDE CENTRAL BANK OF INDIA(607115)
299 BID MH-18-001-177-001/226
(BELKHANDI) 		1818001000NRG24260920230799737 26/09/2023 MANE PARMESHWAR SHRIRAM 1818001WL038678 MANE PARMESHWAR SHRIRAM 00415 SBIN0020027 1638 1638 Rejected 10/11/2023 A314230172925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 88725 88725
300 BID MH-18-001-071-001/232
(KHANDEPARGAON) 		1818001000NRG24260920230799269 26/09/2023 ROHINI MILIND MASKE 1818001WL038658 ROHINI MILIND MASKE 00415 SBIN0020028 1638 1638 Processed 10/11/2023 A314230172868 ROHINI MILIND MASKE IDBI BANK(607095)
301 BID MH-18-001-157-001/424
() 		1818001000NRG24260920230798700 26/09/2023 INDRAVANI SARJERAO KALE 1818001WL038625 INDRAVANI SARJERAO KALE 00415 SBIN0020028 1638 1638 Processed 10/11/2023 A314230172669 MRS INDRAYANI SARJERAO KALE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
302 BID MH-18-001-008-001/306
(ANJANWATI) 		1818001000NRG24260920230799472 26/09/2023 RAMHARI BHARAT YEDE 1818001WL038666 RAMHARI BHARAT YEDE 00415 SBIN0020404 1638 1638 Processed 10/11/2023 A314230172803 MR RAMHARI BHARAT YEDE STATE BANK OF INDIA(508548)
303 BID MH-18-001-048-001/38
(GOLANGRI) 		1818001000NRG24260920230799425 26/09/2023 SHRADA MOTIRAM MULE 1818001WL038664 SHRADA MOTIRAM MULE 00415 SBIN0020404 1638 1638 Processed 10/11/2023 A314230172837 MRS SHARDA MOTIRAM MULE STATE BANK OF INDIA(508548)
304 BID MH-18-001-130-001/114
(ROULASGAON) 		1818001000NRG24260920230799955 26/09/2023 LAXMIKANT NARAYAN KHAVANE 1818001WL038688 LAXMIKANT NARAYAN KHAVANE 00415 SBIN0020404 1365 1365 Processed 10/11/2023 A314230172882 MR LAXMIKANT NARAYAN KHAVANE STATE BANK OF INDIA(508548)
305 BID MH-18-001-130-001/114
(ROULASGAON) 		1818001000NRG24260920230799953 26/09/2023 NARAYAN ASHRUBA KHAVNE 1818001WL038688 NARAYAN ASHRUBA KHAVNE 00415 SBIN0020404 1365 1365 Processed 10/11/2023 A314230172798 NARAYAN ASHRUBA KHAVNE INDIA POST PAYMENTS BANK LIMITED(508528)
306 BID MH-18-001-130-001/114
(ROULASGAON) 		1818001000NRG24260920230799954 26/09/2023 SUMITRA 1818001WL038688 SUMITRA 00415 SBIN0020404 1365 1365 Processed 10/11/2023 A314230172928 MRS SUMITRA NARAYAN KHAVANE STATE BANK OF INDIA(508548)
307 BID MH-18-001-130-001/361
(ROULASGAON) 		1818001000NRG24260920230799957 26/09/2023 Hanumant Bhagvat Jogdand 1818001WL038688 Hanumant Bhagvat Jogdand 00415 SBIN0020404 1365 1365 Processed 10/11/2023 A314230172646 MR HANUMANT BHAGVAT JOGDAND STATE BANK OF INDIA(508548)
308 BID MH-18-001-130-001/363
(ROULASGAON) 		1818001000NRG24260920230799958 26/09/2023 Vijay Asaram Gavhane 1818001WL038688 Vijay Asaram Gavhane 00415 SBIN0020404 1365 1365 Processed 10/11/2023 A314230172927 MASTER VIJAY ASHOK GAVHANE STATE BANK OF INDIA(508548)
309 BID MH-18-001-130-001/71
(ROULASGAON) 		1818001000NRG24260920230799959 26/09/2023 LAXMAN BALIRAM JADHAV 1818001WL038688 LAXMAN BALIRAM JADHAV 00415 SBIN0020404 1092 1092 Processed 10/11/2023 A314230172887 SHRI LAXMAN BALIRAM JADHAV STATE BANK OF INDIA(508548)
310 BID MH-18-001-130-001/71
(ROULASGAON) 		1818001000NRG24260920230799960 26/09/2023 PUSHPA LAXMAN JADHAV 1818001WL038688 PUSHPA LAXMAN JADHAV 00415 SBIN0020404 1092 1092 Processed 10/11/2023 A314230172941 PUSHPA LAXMAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12285 12285
311 BID MH-18-001-076-001/1
(KUMBHARI) 		1818001000NRG24260920230799220 26/09/2023 GAUTAM NYANOBA GHARAT 1818001WL038657 GAUTAM NYANOBA GHARAT 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172913 MR GAUTAM NYANOBA GHARAT STATE BANK OF INDIA(508548)
312 BID MH-18-001-076-001/100
(KUMBHARI) 		1818001076NRG24260920230799382 26/09/2023 LAXMAN HARIBHAU JADHAV 1818001WL038663 LAXMAN HARIBHAU JADHAV 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172897 MR LAXMAN HARIBHAU JADHAV STATE BANK OF INDIA(508548)
313 BID MH-18-001-076-001/11
(KUMBHARI) 		1818001000NRG24260920230799221 26/09/2023 NAVNATH JANARDAN SURAVASE 1818001WL038657 NAVNATH JANARDAN SURAVASE 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172907 MR NAVANATH JANARDHAN SURWASE STATE BANK OF INDIA(508548)
314 BID MH-18-001-076-001/115
(KUMBHARI) 		1818001000NRG24260920230799223 26/09/2023 SAHEBRAO GAUTAM GHARAT 1818001WL038657 SAHEBRAO GAUTAM GHARAT 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172848 GHARAT SAHEBRAO GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
315 BID MH-18-001-076-001/13
(KUMBHARI) 		1818001000NRG24260920230799224 26/09/2023 Satish Rajesaheb Surwase 1818001WL038657 Satish Rajesaheb Surwase 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172859 MR SATISH RAJESAHEB SURWASE STATE BANK OF INDIA(508548)
316 BID MH-18-001-076-001/13
(KUMBHARI) 		1818001000NRG24260920230799225 26/09/2023 SIDDHESHWAR SATISH SURVASE 1818001WL038657 SIDDHESHWAR SATISH SURVASE 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172841 MR SIDDHESHWAR SATISH SURVASE STATE BANK OF INDIA(508548)
317 BID MH-18-001-076-001/13
(KUMBHARI) 		1818001076NRG24260920230799383 26/09/2023 SUNITA SATISH SURVASE 1818001WL038663 SUNITA SATISH SURVASE 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172834 MISS SUNITA SATISH SURWASE STATE BANK OF INDIA(508548)
318 BID MH-18-001-076-001/149
(KUMBHARI) 		1818001076NRG24260920230799384 26/09/2023 BHARAT MOHANRAO SURVASE 1818001WL038663 BHARAT MOHANRAO SURVASE 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172878 MR BHARAT MOHANRAO SURVASE STATE BANK OF INDIA(508548)
319 BID MH-18-001-076-001/149
(KUMBHARI) 		1818001076NRG24260920230799385 26/09/2023 USHA BHARAT SURVASE 1818001WL038663 USHA BHARAT SURVASE 00415 SBIN0020406 1638 1638 Processed 11/11/2023 A314230172879 USHA BHARAT SURVASE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
320 BID MH-18-001-076-001/151
(KUMBHARI) 		1818001000NRG24260920230799226 26/09/2023 RAVINDRA DINKAR SURWASE 1818001WL038657 RAVINDRA DINKAR SURWASE 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172601 MR RAVINDRA DINKAR SURVASE STATE BANK OF INDIA(508548)
321 BID MH-18-001-076-001/161
(KUMBHARI) 		1818001000NRG24260920230799228 26/09/2023 BHARAT MAROTI SHINDE 1818001WL038657 BHARAT MAROTI SHINDE 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172600 MR BHARAT MAROTI SHINDE STATE BANK OF INDIA(508548)
322 BID MH-18-001-076-001/171
(KUMBHARI) 		1818001000NRG24260920230799230 26/09/2023 KISHOR PANDURANG SURWASE 1818001WL038657 KISHOR PANDURANG SURWASE 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172821 MR KISHOR PANDURANG SURVASE STATE BANK OF INDIA(508548)
323 BID MH-18-001-076-001/189
(KUMBHARI) 		1818001076NRG24260920230799387 26/09/2023 POONAM UTTRESHWAR SURVASE 1818001WL038663 POONAM UTTRESHWAR SURVASE 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172880 MRS POONAM UTTRESHWAR SURVASE STATE BANK OF INDIA(508548)
324 BID MH-18-001-076-001/189
(KUMBHARI) 		1818001076NRG24260920230799386 26/09/2023 UTRESHWAR AMBADAS SURWASE 1818001WL038663 UTRESHWAR AMBADAS SURWASE 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172898 MR UTRESHWAR AMBADAS SURWASE STATE BANK OF INDIA(508548)
325 BID MH-18-001-076-001/28
(KUMBHARI) 		1818001000NRG24260920230799242 26/09/2023 CHAYA LAKSHAMAN JADHAV 1818001WL038657 CHAYA LAKSHAMAN JADHAV 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172484 MS CHHAYA LAKSHAMAN JADHAV STATE BANK OF INDIA(508548)
326 BID MH-18-001-076-001/29
(KUMBHARI) 		1818001076NRG24260920230799400 26/09/2023 AMOL NAVNATH SHINDE 1818001WL038663 AMOL NAVNATH SHINDE 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172904 SHINDE AMOL NAVANATH INDIA POST PAYMENTS BANK LIMITED(508528)
327 BID MH-18-001-076-001/29
(KUMBHARI) 		1818001076NRG24260920230799402 26/09/2023 SHINDE ASHOK NAVNATH 1818001WL038663 SHINDE ASHOK NAVNATH 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172903 ASHOK NAVANATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
328 BID MH-18-001-076-001/3
(KUMBHARI) 		1818001000NRG24260920230799243 26/09/2023 NITISH 1818001WL038657 NITISH 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172496 MR GANGAWANE NITISH VASANT STATE BANK OF INDIA(508548)
329 BID MH-18-001-076-001/32
(KUMBHARI) 		1818001076NRG24260920230799403 26/09/2023 AMBADAS ANANTRAO SURVSE 1818001WL038663 AMBADAS ANANTRAO SURVSE 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172858 MR AMBADAS ANANTRAO SURWASE STATE BANK OF INDIA(508548)
330 BID MH-18-001-076-001/46
(KUMBHARI) 		1818001000NRG24260920230799244 26/09/2023 ASHOK SHRIRANG SURVASE 1818001WL038657 ASHOK SHRIRANG SURVASE 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172870 MR ASHOK SHRIRANG SURWASE STATE BANK OF INDIA(508548)
331 BID MH-18-001-076-001/5
(KUMBHARI) 		1818001000NRG24260920230799245 26/09/2023 VIMAL RAMDAS SURVASE 1818001WL038657 VIMAL RAMDAS SURVASE 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172877 MRS VIMAL RAMDAS SURVASE STATE BANK OF INDIA(508548)
332 BID MH-18-001-076-001/52
(KUMBHARI) 		1818001076NRG24260920230799408 26/09/2023 BHIMRAO DATTU SHINDE 1818001WL038663 BHIMRAO DATTU SHINDE 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172906 MR BHIMARAO DATTU SHINDE STATE BANK OF INDIA(508548)
333 BID MH-18-001-076-001/54
(KUMBHARI) 		1818001000NRG24260920230799246 26/09/2023 SIDDHESHWAR TRIMBAK SHINDE 1818001WL038657 SIDDHESHWAR TRIMBAK SHINDE 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172908 Mr. SIDDHESHWAR TRIMBAK SHINDE CENTRAL BANK OF INDIA(607115)
334 BID MH-18-001-076-001/6
(KUMBHARI) 		1818001076NRG24260920230799410 26/09/2023 SAKHARAM SHESHRAO SURAVSE 1818001WL038663 SAKHARAM SHESHRAO SURAVSE 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172933 MR SAKHARAM SHESHERAO SURWASE STATE BANK OF INDIA(508548)
335 BID MH-18-001-076-001/60
(KUMBHARI) 		1818001076NRG24260920230799413 26/09/2023 BHARATI SHARAD DATTU 1818001WL038663 BHARATI SHARAD DATTU 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172672 MR SHARAD DATTU BHARATI STATE BANK OF INDIA(508548)
336 BID MH-18-001-076-001/60
(KUMBHARI) 		1818001076NRG24260920230799411 26/09/2023 DATTU GANPAT BHARTI 1818001WL038663 DATTU GANPAT BHARTI 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172871 MR DATTU GANPAT BHARTI STATE BANK OF INDIA(508548)
337 BID MH-18-001-076-001/60
(KUMBHARI) 		1818001076NRG24260920230799412 26/09/2023 MANGAL DATTU BHARTI 1818001WL038663 MANGAL DATTU BHARTI 00415 SBIN0020406 1638 1638 Processed 12/11/2023 A314230172875 Mrs. MANGAL DATTU BHARTI BANK OF MAHARASHTRA(607387)
338 BID MH-18-001-076-001/68
(KUMBHARI) 		1818001000NRG24260920230799248 26/09/2023 Ashok Rangnath Bharti 1818001WL038657 Ashok Rangnath Bharti 00415 SBIN0020406 1638 1638 Processed 11/11/2023 A314230172931 Mr. ASHOK RANGNATH BHARATI BANK OF MAHARASHTRA(607387)
339 BID MH-18-001-076-001/74
(KUMBHARI) 		1818001076NRG24260920230799416 26/09/2023 BHARAT BHAUSAHEB SURWASE 1818001WL038663 BHARAT BHAUSAHEB SURWASE 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172630 MR BHARAT BHAUSAHEB SURWASE STATE BANK OF INDIA(508548)
340 BID MH-18-001-076-001/75
(KUMBHARI) 		1818001000NRG24260920230799251 26/09/2023 GORAKSHNATH ARJUN SURVASE 1818001WL038657 GORAKSHNATH ARJUN SURVASE 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172905 MR GORAKSHNATH ARJUN SURVASE STATE BANK OF INDIA(508548)
341 BID MH-18-001-076-001/86
(KUMBHARI) 		1818001000NRG24260920230799252 26/09/2023 SURVASE MAHADEV BABAN 1818001WL038657 SURVASE MAHADEV BABAN 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172632 MR SURVASE BABAN STATE BANK OF INDIA(508548)
342 BID MH-18-001-076-001/87
(KUMBHARI) 		1818001076NRG24260920230799418 26/09/2023 ANITA VINOD SURAWASE 1818001WL038663 ANITA VINOD SURAWASE 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172932 MRS ANITA VINOD SURAWASE STATE BANK OF INDIA(508548)
343 BID MH-18-001-076-001/9
(KUMBHARI) 		1818001076NRG24260920230799420 26/09/2023 GANGABAI SHRIRAM SURVASE 1818001WL038663 GANGABAI SHRIRAM SURVASE 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172876 MRS GANGABAI SHRIRAM SURVASE STATE BANK OF INDIA(508548)
344 BID MH-18-001-076-001/9
(KUMBHARI) 		1818001076NRG24260920230799419 26/09/2023 SHRIRAM RAJESAHEB SURVASE 1818001WL038663 SHRIRAM RAJESAHEB SURVASE 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172725 MR SHRIRAM RAJESAHEB SURWASE STATE BANK OF INDIA(508548)
345 BID MH-18-001-076-001/91
(KUMBHARI) 		1818001000NRG24260920230799256 26/09/2023 DATTATRAYA VYANKATRAO SURAWASE 1818001WL038657 DATTATRAYA VYANKATRAO SURAWASE 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172930 MR DATTATRAY VANKATRAO SURWASE STATE BANK OF INDIA(508548)
346 BID MH-18-001-076-001/91
(KUMBHARI) 		1818001000NRG24260920230799255 26/09/2023 SUNITA DATTATRAY SURWASE 1818001WL038657 SUNITA DATTATRAY SURWASE 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172645 MISS SUNITA DATTATRAY SURWASE STATE BANK OF INDIA(508548)
347 BID MH-18-001-076-001/99
(KUMBHARI) 		1818001000NRG24260920230799257 26/09/2023 BALIRAM BHIVRAO SURVASE 1818001WL038657 BALIRAM BHIVRAO SURVASE 00415 SBIN0020406 1638 1638 Processed 11/11/2023 A314230172820 BALIRAM BHIVRAO SURVASE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
348 BID MH-18-001-076-001/99
(KUMBHARI) 		1818001000NRG24260920230799258 26/09/2023 PRADIP BALIRAM SURWASE 1818001WL038657 PRADIP BALIRAM SURWASE 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172929 SURVASE PRADEEP BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
349 BID MH-18-001-112-001/1414
(NEKNOOR) 		1818001000NRG24260920230799090 26/09/2023 ANITA RADHAKISAN KALE 1818001WL038652 ANITA RADHAKISAN KALE 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172860 MRS ANITA RADHAKISHAN KALE STATE BANK OF INDIA(508548)
350 BID MH-18-001-112-001/1414
(NEKNOOR) 		1818001000NRG24260920230799091 26/09/2023 KALE ONKAR RADHAKISAN 1818001WL038652 KALE ONKAR RADHAKISAN 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172641 MR ONKAR RADHAKISAN KALE STATE BANK OF INDIA(508548)
351 BID MH-18-001-112-001/1415
(NEKNOOR) 		1818001000NRG24260920230799092 26/09/2023 CHANDRAKANT BAJIRAO KALE 1818001WL038652 CHANDRAKANT BAJIRAO KALE 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172801 MR CHANDRAKANT BAJIRAO KALE STATE BANK OF INDIA(508548)
352 BID MH-18-001-112-001/1415
(NEKNOOR) 		1818001000NRG24260920230799093 26/09/2023 SHUBHANGI CHANDRAKANT KALE 1818001WL038652 SHUBHANGI CHANDRAKANT KALE 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172639 MRS SHUBHAGI CHANDRAKANT KALE STATE BANK OF INDIA(508548)
353 BID MH-18-001-112-001/1459
(NEKNOOR) 		1818001000NRG24260920230799051 26/09/2023 AASRUBA 1818001WL038650 AASRUBA 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172833 SHINDE ASHRUBA NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
354 BID MH-18-001-112-001/1459
(NEKNOOR) 		1818001000NRG24260920230799049 26/09/2023 MAHADAVE 1818001WL038650 MAHADAVE 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172894 SHINDE MAHADEV NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
355 BID MH-18-001-112-001/1459
(NEKNOOR) 		1818001000NRG24260920230799050 26/09/2023 PARVATI 1818001WL038650 PARVATI 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172893 PARVATI MAHADEV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
356 BID MH-18-001-112-001/1577
(NEKNOOR) 		1818001000NRG24260920230799094 26/09/2023 SINDU MOHAN JADHAV 1818001WL038652 SINDU MOHAN JADHAV 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172727 SHINDHUBAI MOHANRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
357 BID MH-18-001-112-001/2234
(NEKNOOR) 		1818001000NRG24260920230799099 26/09/2023 KALE GANEH NARAYAN 1818001WL038652 KALE GANEH NARAYAN 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172805 MR GANESH NARAYAN KALE STATE BANK OF INDIA(508548)
358 BID MH-18-001-112-001/2234
(NEKNOOR) 		1818001000NRG24260920230799100 26/09/2023 SHRIRAM KALYAN KALE 1818001WL038652 SHRIRAM KALYAN KALE 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172865 SHRIRAM KALYANRAO KALE PAYTM PAYMENTS BANK LTD(608032)
359 BID MH-18-001-112-001/2246
(NEKNOOR) 		1818001000NRG24260920230799064 26/09/2023 VIBHAV SHIVAJI DABEKAR 1818001WL038650 VIBHAV SHIVAJI DABEKAR 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172910 Master VAIBHAV SHIVAJI DABEKAR CENTRAL BANK OF INDIA(607115)
360 BID MH-18-001-112-001/521
(NEKNOOR) 		1818001000NRG24260920230799103 26/09/2023 KALAE ARCHNA MAGHRAJ 1818001WL038652 KALAE ARCHNA MAGHRAJ 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172863 MRS KALE ARCHANA MEGHARAJ STATE BANK OF INDIA(508548)
361 BID MH-18-001-112-001/521
(NEKNOOR) 		1818001000NRG24260920230799102 26/09/2023 KALAE MAGHRAJ NARAYANRAO 1818001WL038652 KALAE MAGHRAJ NARAYANRAO 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172726 MEGHARAJ NARYAN KALE STATE BANK OF INDIA(508548)
362 BID MH-18-001-112-001/6108
(NEKNOOR) 		1818001000NRG24260920230799105 26/09/2023 SHINDE DNYANESHWAR BHAUSAHEB 1818001WL038652 SHINDE DNYANESHWAR BHAUSAHEB 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172952 SHINDE DNYANESHWAR BHAUSAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
363 BID MH-18-001-112-001/6110
(NEKNOOR) 		1818001000NRG24260920230799108 26/09/2023 MANISHA SANJAY KALE 1818001WL038652 MANISHA SANJAY KALE 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172631 MRS MANISHA SANJAY KALE STATE BANK OF INDIA(508548)
364 BID MH-18-001-112-001/6110
(NEKNOOR) 		1818001000NRG24260920230799107 26/09/2023 SANJAY RAMRAO KALE 1818001WL038652 SANJAY RAMRAO KALE 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172951 MR SANJAY RAMRAO KALE STATE BANK OF INDIA(508548)
365 BID MH-18-001-112-001/6121
(NEKNOOR) 		1818001000NRG24260920230799109 26/09/2023 DNYANESHWAR NITIN KALE 1818001WL038652 DNYANESHWAR NITIN KALE 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172633 MR DNYANESHWAR NITIN KALE STATE BANK OF INDIA(508548)
366 BID MH-18-001-112-001/6122
(NEKNOOR) 		1818001000NRG24260920230799110 26/09/2023 KISOR RAMRAO KALE 1818001WL038652 KISOR RAMRAO KALE 00415 SBIN0020406 1638 1638 Processed 11/11/2023 A314230172808 KISHOR RAMRAO KALE INDIAN OVERSEAS BANK(508541)
367 BID MH-18-001-112-001/6122
(NEKNOOR) 		1818001000NRG24260920230799111 26/09/2023 RUUJA KISOR KALE 1818001WL038652 RUUJA KISOR KALE 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172634 MS RUTUJA KISHOR KALE STATE BANK OF INDIA(508548)
368 BID MH-18-001-112-001/6122
(NEKNOOR) 		1818001000NRG24260920230799112 26/09/2023 VAISHNAVI KISOR KALE 1818001WL038652 VAISHNAVI KISOR KALE 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172648 MS VAISHNAVI KISHOR KALE STATE BANK OF INDIA(508548)
369 BID MH-18-001-112-001/6124
(NEKNOOR) 		1818001000NRG24260920230799113 26/09/2023 MEHRAJ ZAFAR SAYYED 1818001WL038652 MEHRAJ ZAFAR SAYYED 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172804 MR MEHRAJ ZAFAR SAYYED STATE BANK OF INDIA(508548)
370 BID MH-18-001-112-001/990
(NEKNOOR) 		1818001000NRG24260920230799079 26/09/2023 Dipak laxman Lokhande 1818001WL038650 Dipak laxman Lokhande 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172628 MR DIPAK LAXMAN LOKHANDE STATE BANK OF INDIA(508548)
371 BID MH-18-001-112-001/990
(NEKNOOR) 		1818001000NRG24260920230799077 26/09/2023 MAINABAI MANOHAR LOKHANDE 1818001WL038650 MAINABAI MANOHAR LOKHANDE 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172864 MRS MANABAI MANOHAR LOKHANDE STATE BANK OF INDIA(508548)
372 BID MH-18-001-112-001/990
(NEKNOOR) 		1818001000NRG24260920230799076 26/09/2023 MANOHAR VITHAL LOKHANDE 1818001WL038650 MANOHAR VITHAL LOKHANDE 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172806 MR MANOHAR VITHAL LOKHANDE STATE BANK OF INDIA(508548)
373 BID MH-18-001-113-001/1350
() 		1818001000NRG24260920230799121 26/09/2023 VARSHA DATTATRAY KADAM 1818001WL038652 VARSHA DATTATRAY KADAM 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172814 MRS VARSHA DATTATRAY KADAM STATE BANK OF INDIA(508548)
374 BID MH-18-001-113-001/1470
() 		1818001000NRG24260920230799122 26/09/2023 SAVITA KISHOR KALE 1818001WL038652 SAVITA KISHOR KALE 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172479 MRS SAVITA KISHORE KALE STATE BANK OF INDIA(508548)
375 BID MH-18-001-113-001/1507
() 		1818001000NRG24260920230799080 26/09/2023 DABEKAR DHANASHRI VIJAY 1818001WL038650 DABEKAR DHANASHRI VIJAY 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172832 MRS DHANSHRI VIJAY DABEKAR STATE BANK OF INDIA(508548)
376 BID MH-18-001-113-001/1508
() 		1818001000NRG24260920230799082 26/09/2023 MAHESH SHIWAJI DABEKAR 1818001WL038650 MAHESH SHIWAJI DABEKAR 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172644 MR MAHESH SHIVAJI DABEKAR STATE BANK OF INDIA(508548)
377 BID MH-18-001-113-001/1508
() 		1818001000NRG24260920230799081 26/09/2023 SARSWATI SHIWAJI DABEKAR 1818001WL038650 SARSWATI SHIWAJI DABEKAR 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172886 Mrs. DABEKAR SARSWATI SHIVAJI . MAHARASHTRA GRAMIN BANK(607000)
378 BID MH-18-001-113-001/1837
() 		1818001000NRG24260920230799123 26/09/2023 PANDURANG VAIJNATH KADAM 1818001WL038652 PANDURANG VAIJNATH KADAM 00415 SBIN0020406 1638 1638 Processed 10/11/2023 A314230172809 MR PANDURANG VAIJINATHRO KADAM STATE BANK OF INDIA(508548)
SubTotal 111384 111384
379 BID MH-18-001-112-001/1696
(NEKNOOR) 		1818001000NRG24260920230799052 26/09/2023 PRAVIN SUNDARRAO SHINDE 1818001WL038650 PRAVIN SUNDARRAO SHINDE 00415 SBIN0020439 1638 1638 Processed 10/11/2023 A314230172813 MR PRAVIN SUNDARRAO SHINDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
380 BID MH-18-001-008-001/269
(ANJANWATI) 		1818001000NRG24260920230799467 26/09/2023 AUDHAYA RAVISHEB YADE 1818001WL038666 AUDHAYA RAVISHEB YADE 00415 SBIN0020627 1638 1638 Processed 10/11/2023 A314230172850 MRS AYODHYABAI RAOSAHEB YEDE STATE BANK OF INDIA(508548)
381 BID MH-18-001-008-001/269
(ANJANWATI) 		1818001000NRG24260920230799466 26/09/2023 RAVISHEB NANA YADE 1818001WL038666 RAVISHEB NANA YADE 00415 SBIN0020627 1638 1638 Processed 10/11/2023 A314230172851 RAVSAHEB NANA YEDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
382 BID MH-18-001-016-001/58
(BARHANPUR) 		1818001000NRG24260920230799583 26/09/2023 BALNATH MACHINDRA LANDE 1818001WL038670 BALNATH MACHINDRA LANDE 00415 SBIN0021025 1638 1638 Processed 10/11/2023 A314230172807 LANDE BALU MACHINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
383 BID MH-18-001-016-001/58
(BARHANPUR) 		1818001000NRG24260920230799584 26/09/2023 GANESH MACHINDRA LANDE 1818001WL038670 GANESH MACHINDRA LANDE 00415 SBIN0021025 1638 1638 Processed 10/11/2023 A314230172953 MR GANESH MACHINDRA LANDE STATE BANK OF INDIA(508548)
384 BID MH-18-001-088-001/632
(MALAPURI) 		1818001000NRG24260920230799189 26/09/2023 SANJAY PARSHURAM RANGDAL 1818001WL038655 SANJAY PARSHURAM RANGDAL 00415 SBIN0021025 1638 1638 Processed 10/11/2023 A314230172558 MR SANJAY PARSHURAM RANGDAL STATE BANK OF INDIA(508548)
385 BID MH-18-001-088-001/633
(MALAPURI) 		1818001000NRG24260920230799191 26/09/2023 KAILAS ARJUNRAO RANGDAL 1818001WL038655 KAILAS ARJUNRAO RANGDAL 00415 SBIN0021025 1638 1638 Processed 10/11/2023 A314230172582 MR KAILAS ARJUNRAO RANGDAL STATE BANK OF INDIA(508548)
386 BID MH-18-001-115-001/296
(PALI) 		1818001000NRG24260920230799007 26/09/2023 VISHNU DHONDIRAM TELAP 1818001WL038647 VISHNU DHONDIRAM TELAP 00415 SBIN0021025 1638 1638 Processed 10/11/2023 A314230172562 VISHNU DHONDIRAM TELAP ICICI BANK LTD(508534)
SubTotal 8190 8190
387 BID MH-18-001-071-001/231
(KHANDEPARGAON) 		1818001000NRG24260920230799322 26/09/2023 ASHWINI MILIND MASKE 1818001WL038659 ASHWINI MILIND MASKE 00415 SBIN0021418 1638 1638 Processed 10/11/2023 A314230172869 MISS ASHWINI MILIND MASKE STATE BANK OF INDIA(508548)
388 BID MH-18-001-071-001/231
(KHANDEPARGAON) 		1818001000NRG24260920230799319 26/09/2023 MASKE JYOTI SHUDDHODHAN 1818001WL038659 MASKE JYOTI SHUDDHODHAN 00415 SBIN0021418 1638 1638 Processed 10/11/2023 A314230172676 MRS MASKE JYOTI SHUDDHODHAN STATE BANK OF INDIA(508548)
389 BID MH-18-001-071-001/231
(KHANDEPARGAON) 		1818001000NRG24260920230799320 26/09/2023 PRATIKSHA SIDDHODHAN MASKE 1818001WL038659 PRATIKSHA SIDDHODHAN MASKE 00415 SBIN0021418 1638 1638 Processed 10/11/2023 A314230172677 PRATIKSHA SIDDHODHAN MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
390 BID MH-18-001-071-001/232
(KHANDEPARGAON) 		1818001000NRG24260920230799268 26/09/2023 KARUNA MILIND MASKE 1818001WL038658 KARUNA MILIND MASKE 00415 SBIN0021418 1638 1638 Processed 10/11/2023 A314230172675 MASKE KARUNA MILIND SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
391 BID MH-18-001-071-001/232
(KHANDEPARGAON) 		1818001000NRG24260920230799267 26/09/2023 MILIND BABURAO MASKE 1818001WL038658 MILIND BABURAO MASKE 00415 SBIN0021418 1638 1638 Processed 10/11/2023 A314230172553 MILIND BABURAO MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
392 BID MH-18-001-120-003/1786
(PATODA (BE.)) 		1818001000NRG24260920230798886 26/09/2023 KIRAN KALYAN LONDHE 1818001WL038641 KIRAN KALYAN LONDHE 00415 SBIN0021418 1638 1638 Processed 10/11/2023 A314230172831 KIRAN KALYAN LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
393 BID MH-18-001-071-001/24
(KHANDEPARGAON) 		1818001000NRG24260920230799271 26/09/2023 SAVITA AASARAM AVGHAD 1818001WL038658 SAVITA AASARAM AVGHAD 00415 SBIN0021419 1638 1638 Processed 10/11/2023 A314230172889 Savita Asaram Avaghad FINO PAYMENTS BANK LTD(608001)
394 BID MH-18-001-157-001/424
() 		1818001000NRG24260920230798699 26/09/2023 SARJERAO JAYARAM KALE 1818001WL038625 SARJERAO JAYARAM KALE 00415 SBIN0021419 1638 1638 Processed 11/11/2023 A314230172918 SARJERAO JAYARAM KALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 3276 3276
395 BID MH-18-001-016-001/184
(BARHANPUR) 		1818001000NRG24260920230799526 26/09/2023 ASARABAI MAHADEV KUTE 1818001WL038668 ASARABAI MAHADEV KUTE 00462 UCBA0003285 1638 1638 Processed 10/11/2023 A314230172554 Kute Asarabai Mahadev FINO PAYMENTS BANK LTD(608001)
396 BID MH-18-001-016-001/85
(BARHANPUR) 		1818001000NRG24260920230799587 26/09/2023 LANDE PRABHAVATI VIKRAM 1818001WL038670 LANDE PRABHAVATI VIKRAM 00462 UCBA0003285 1638 1638 Processed 10/11/2023 A314230172551 MRS PRABHAVATI VIKRAM LANDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
397 BID MH-18-001-031-001/200
(CHINCHOLI MALI) 		1818001000NRG24260920230799428 26/09/2023 KALINDA RAMCHANDRA BEDRE 1818001WL038665 KALINDA RAMCHANDRA BEDRE 00468 UBIN0556751 1638 1638 Processed 10/11/2023 A314230172737 KALINDA RAMCHANDRA BEDRE UNION BANK OF INDIA(508500)
398 BID MH-18-001-088-001/524
(MALAPURI) 		1818001000NRG24260920230799209 26/09/2023 VASIM SAMINDAR BAIG 1818001WL038656 VASIM SAMINDAR BAIG 00468 UBIN0556751 1638 1638 Processed 10/11/2023 A314230172739 VASIM SAMINDAR BAIG INDIA POST PAYMENTS BANK LIMITED(508528)
399 BID MH-18-001-088-001/569
(MALAPURI) 		1818001000NRG24260920230799185 26/09/2023 BEG IMARAN BASHIR 1818001WL038655 BEG IMARAN BASHIR 00468 UBIN0556751 1638 1638 Processed 10/11/2023 A314230172738 BAIG IMRAN BASHIR INDIA POST PAYMENTS BANK LIMITED(508528)
400 BID MH-18-001-088-001/642
(MALAPURI) 		1818001000NRG24260920230799195 26/09/2023 Baig Arshad Nasir 1818001WL038655 Baig Arshad Nasir 00468 UBIN0556751 1638 1638 Processed 11/11/2023 A314230172498 ARSHAD NASIR BAIG BANK OF INDIA(508505)
401 BID MH-18-001-115-001/100
(PALI) 		1818001000NRG24260920230799005 26/09/2023 KAVIRA VIKRAM WAGHMARE 1818001WL038647 KAVIRA VIKRAM WAGHMARE 00468 UBIN0556751 1638 1638 Processed 10/11/2023 A314230172747 MR KAVERI VIKRAM WAGHMARE STATE BANK OF INDIA(508548)
402 BID MH-18-001-115-001/100
(PALI) 		1818001000NRG24260920230799004 26/09/2023 VIKRAM BABASAHEB WAGHAMRE 1818001WL038647 VIKRAM BABASAHEB WAGHAMRE 00468 UBIN0556751 1638 1638 Processed 10/11/2023 A314230172748 MR VIKRAM BABASAHEB WAGHMARE STATE BANK OF INDIA(508548)
403 BID MH-18-001-115-001/250
(PALI) 		1818001000NRG24260920230799006 26/09/2023 MIRA SHARAD NAVLE 1818001WL038647 MIRA SHARAD NAVLE 00468 UBIN0556751 1638 1638 Processed 10/11/2023 A314230172746 MS MIRA KAILAS MORE STATE BANK OF INDIA(508548)
404 BID MH-18-001-115-001/711
(PALI) 		1818001000NRG24260920230799011 26/09/2023 ARCHANA BAJIRAO RAUT 1818001WL038647 ARCHANA BAJIRAO RAUT 00468 UBIN0556751 1638 1638 Processed 11/11/2023 A314230172740 ARCHANA BAJIRAO RAUT BANK OF BARODA(606985)
405 BID MH-18-001-115-001/711
(PALI) 		1818001000NRG24260920230799010 26/09/2023 SARSWATI AMBADAS RAUT 1818001WL038647 SARSWATI AMBADAS RAUT 00468 UBIN0556751 1638 1638 Processed 11/11/2023 A314230172742 SARSWATI AMBADAS RAUT CANARA BANK(508532)
406 BID MH-18-001-115-001/730
(PALI) 		1818001000NRG24260920230799012 26/09/2023 GURUNATH PRALHAD RAUT 1818001WL038647 GURUNATH PRALHAD RAUT 00468 UBIN0556751 1638 1638 Processed 10/11/2023 A314230172744 GURUNATH PRALHAD RAUT UNION BANK OF INDIA(508500)
407 BID MH-18-001-115-001/730
(PALI) 		1818001000NRG24260920230799013 26/09/2023 KALYANI GURUNATH RAUT 1818001WL038647 KALYANI GURUNATH RAUT 00468 UBIN0556751 1638 1638 Processed 10/11/2023 A314230172745 KALYANI GURUNATH RAUT UNION BANK OF INDIA(508500)
408 BID MH-18-001-115-001/745
(PALI) 		1818001000NRG24260920230799014 26/09/2023 RAMESHWAR SHESARAO RAUT 1818001WL038647 RAMESHWAR SHESARAO RAUT 00468 UBIN0556751 1638 1638 Processed 10/11/2023 A314230172750 RAUT RAMESHWAR SHESHERAO CANARA BANK(508532)
409 BID MH-18-001-115-001/745
(PALI) 		1818001000NRG24260920230799015 26/09/2023 SUNITA RAMESHWAR RAUT 1818001WL038647 SUNITA RAMESHWAR RAUT 00468 UBIN0556751 1638 1638 Processed 10/11/2023 A314230172743 SUNITA RAMESHWAR RAUT UNION BANK OF INDIA(508500)
410 BID MH-18-001-115-001/748
(PALI) 		1818001000NRG24260920230799017 26/09/2023 ANITA DIGAMBAR RAUT 1818001WL038647 ANITA DIGAMBAR RAUT 00468 UBIN0556751 1638 1638 Processed 11/11/2023 A314230172741 RAUT ANITA DIGAMBAR CANARA BANK(508532)
411 BID MH-18-001-115-001/748
(PALI) 		1818001000NRG24260920230799016 26/09/2023 DIGAMBAR ASHRUBA RAUT 1818001WL038647 DIGAMBAR ASHRUBA RAUT 00468 UBIN0556751 1638 1638 Processed 10/11/2023 A314230172749 DIGAMBAR ASHRUBA RAUT UNION BANK OF INDIA(508500)
SubTotal 24570 24570
412 BID MH-18-001-031-001/236
(CHINCHOLI MALI) 		1818001000NRG24260920230799429 26/09/2023 RAMCHANDER RANOJI BEDRE 1818001WL038665 RAMCHANDER RANOJI BEDRE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230172518 Ramchandr Ranoji Bedare FINO PAYMENTS BANK LTD(608001)
413 BID MH-18-001-031-001/252
(CHINCHOLI MALI) 		1818001000NRG24260920230799431 26/09/2023 NAVNATH NARAYAN JADHAV 1818001WL038665 NAVNATH NARAYAN JADHAV 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230172486 MR NAVNATH NARAYAN JADHAV STATE BANK OF INDIA(508548)
414 BID MH-18-001-031-001/30
(CHINCHOLI MALI) 		1818001000NRG24260920230799433 26/09/2023 RAMBAU NAMAJI VADMARE 1818001WL038665 RAMBAU NAMAJI VADMARE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230172485 Rajabhau Namdev Wadmare FINO PAYMENTS BANK LTD(608001)
415 BID MH-18-001-031-001/546
(CHINCHOLI MALI) 		1818001000NRG24260920230799435 26/09/2023 Shobha Dnyandev Shinde 1818001WL038665 Shobha Dnyandev Shinde 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230172532 Shobha Dnyandev Shinde FINO PAYMENTS BANK LTD(608001)
416 BID MH-18-001-031-001/553
(CHINCHOLI MALI) 		1818001000NRG24260920230799436 26/09/2023 Wadmare Kavita Rajabhau 1818001WL038665 Wadmare Kavita Rajabhau 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230172495 Wadmare Kavita Rajabhau FINO PAYMENTS BANK LTD(608001)
417 BID MH-18-001-031-002/508
(CHINCHOLI MALI) 		1818001000NRG24260920230799450 26/09/2023 Shaikh Hina Begum Imran 1818001WL038665 Shaikh Hina Begum Imran 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230172534 Shaikh Hina Begum Imran FINO PAYMENTS BANK LTD(608001)
418 BID MH-18-001-031-002/510
(CHINCHOLI MALI) 		1818001000NRG24260920230799451 26/09/2023 Parvin Juned Shaikh 1818001WL038665 Parvin Juned Shaikh 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230172533 Parvin Juned Shaikh FINO PAYMENTS BANK LTD(608001)
419 BID MH-18-001-046-001/318
(GHODKA RAJURI) 		1818001000NRG24260920230799452 26/09/2023 VIDYA RAMESH GHODKE 1818001WL038665 VIDYA RAMESH GHODKE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230172525 Vidya Ramesh Ghodke FINO PAYMENTS BANK LTD(608001)
420 BID MH-18-001-071-001/239
(KHANDEPARGAON) 		1818001000NRG24260920230799325 26/09/2023 BHIMRAO PARMESHVAR AMTE 1818001WL038659 BHIMRAO PARMESHVAR AMTE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230172517 Bhimrao Parmeshvar Amte FINO PAYMENTS BANK LTD(608001)
421 BID MH-18-001-088-001/221
(MALAPURI) 		1818001000NRG24260920230799159 26/09/2023 KISHOR 1818001WL038655 KISHOR 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230172516 HADULE KISHOR HARISHACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
422 BID MH-18-001-088-001/339
(MALAPURI) 		1818001000NRG24260920230799196 26/09/2023 BHGWAT ASARAM JANGALE 1818001WL038656 BHGWAT ASARAM JANGALE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230172622 Jangale Bhagwat Asaram FINO PAYMENTS BANK LTD(608001)
423 BID MH-18-001-088-001/340
(MALAPURI) 		1818001000NRG24260920230799197 26/09/2023 JANGALE ASARAM RAMBHAU 1818001WL038656 JANGALE ASARAM RAMBHAU 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230172623 Jangale Asaram Rambhau FINO PAYMENTS BANK LTD(608001)
424 BID MH-18-001-088-001/340
(MALAPURI) 		1818001000NRG24260920230799198 26/09/2023 JANGALE PINGALABAI ASARAM 1818001WL038656 JANGALE PINGALABAI ASARAM 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230172520 Jangle Pinglabai Asaram FINO PAYMENTS BANK LTD(608001)
425 BID MH-18-001-088-001/365
(MALAPURI) 		1818001000NRG24260920230799201 26/09/2023 GHOLAP SAMBHAJI KASHINATH 1818001WL038656 GHOLAP SAMBHAJI KASHINATH 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230172524 Gholap Sambhaji Vashinath FINO PAYMENTS BANK LTD(608001)
426 BID MH-18-001-088-001/365
(MALAPURI) 		1818001000NRG24260920230799202 26/09/2023 SUNITA SAMBHAJI GHOLAP 1818001WL038656 SUNITA SAMBHAJI GHOLAP 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230172621 Sunita Sambhaji Gholap FINO PAYMENTS BANK LTD(608001)
427 BID MH-18-001-088-001/377
(MALAPURI) 		1818001000NRG24260920230799167 26/09/2023 DIGAMBAR SUDARSING PARDESHI 1818001WL038655 DIGAMBAR SUDARSING PARDESHI 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230172530 Paradeshi Digambar Sundarsing FINO PAYMENTS BANK LTD(608001)
428 BID MH-18-001-088-001/377
(MALAPURI) 		1818001000NRG24260920230799168 26/09/2023 SHOBHA DIGAMBAR PARDESHI 1818001WL038655 SHOBHA DIGAMBAR PARDESHI 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230172527 Paradeshi Shobha Digambar FINO PAYMENTS BANK LTD(608001)
429 BID MH-18-001-088-001/404
(MALAPURI) 		1818001000NRG24260920230799206 26/09/2023 MANISHA RAVINDRA RANGDAL 1818001WL038656 MANISHA RAVINDRA RANGDAL 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230172531 Manisha Ravindra Rangdal FINO PAYMENTS BANK LTD(608001)
430 BID MH-18-001-088-001/404
(MALAPURI) 		1818001000NRG24260920230799205 26/09/2023 RAVINDRA PARSARAM RANGDAL 1818001WL038656 RAVINDRA PARSARAM RANGDAL 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230172526 RAVINDRA PARASARAM RANGDAL INDIA POST PAYMENTS BANK LIMITED(508528)
431 BID MH-18-001-088-001/447
(MALAPURI) 		1818001000NRG24260920230799207 26/09/2023 GANESH PARSARAM RANGDAL 1818001WL038656 GANESH PARSARAM RANGDAL 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230172519 Ganesh Parasram Rangdal FINO PAYMENTS BANK LTD(608001)
432 BID MH-18-001-088-001/447
(MALAPURI) 		1818001000NRG24260920230799208 26/09/2023 SAVITA GANESH RANGDAL 1818001WL038656 SAVITA GANESH RANGDAL 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230172522 Sawita Ganesh Rangdal FINO PAYMENTS BANK LTD(608001)
433 BID MH-18-001-088-001/455
(MALAPURI) 		1818001000NRG24260920230799173 26/09/2023 YAMUNA ASHOK SHINDE 1818001WL038655 YAMUNA ASHOK SHINDE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230172521 Yamuna Ashok Shinde FINO PAYMENTS BANK LTD(608001)
434 BID MH-18-001-088-001/477
(MALAPURI) 		1818001000NRG24260920230799174 26/09/2023 PARWATI SADASHIV SHINDE 1818001WL038655 PARWATI SADASHIV SHINDE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230172523 Parvati Sadaashiv Shinde FINO PAYMENTS BANK LTD(608001)
435 BID MH-18-001-088-001/486
(MALAPURI) 		1818001000NRG24260920230799177 26/09/2023 BALIRAM BABURAO GIRI 1818001WL038655 BALIRAM BABURAO GIRI 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230172528 Baliram Baburao Giri FINO PAYMENTS BANK LTD(608001)
436 BID MH-18-001-088-001/486
(MALAPURI) 		1818001000NRG24260920230799179 26/09/2023 GORAKH BALIRAM GIRI 1818001WL038655 GORAKH BALIRAM GIRI 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230172529 Giri Gorakh Baliram FINO PAYMENTS BANK LTD(608001)
SubTotal 40950 40950
437 BID MH-18-001-059-001/310
(KAKEDHIRA) 		1818001059NRG24260920230799834 26/09/2023 MANOJ BIBHISHEN BAGLANE 1818001WL038683 MANOJ BIBHISHEN BAGLANE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230172487 MANOJ BIBHISHAN BAGLANE INDIA POST PAYMENTS BANK LIMITED(508528)
438 BID MH-18-001-120-003/1790
(PATODA (BE.)) 		1818001000NRG24260920230798887 26/09/2023 AJINATH DADARAO BADGE 1818001WL038641 AJINATH DADARAO BADGE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230172492 AJINATH DADARAO BADGE INDIA POST PAYMENTS BANK LIMITED(508528)
439 BID MH-18-001-177-001/271
(BELKHANDI) 		1818001000NRG24260920230799784 26/09/2023 GANGUBAI BABURAO KIGLE 1818001WL038680 GANGUBAI BABURAO KIGLE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230172489 MRS GANGUBAI BABURAO BHINGALE STATE BANK OF INDIA(508548)
440 BID MH-18-001-177-001/271
(BELKHANDI) 		1818001000NRG24260920230799785 26/09/2023 GANGUBAI BABURAO KIGLE 1818001WL038680 GANGUBAI BABURAO KIGLE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230172490 MRS GANGUBAI BABURAO BHINGALE STATE BANK OF INDIA(508548)
441 BID MH-18-001-177-001/607
(BELKHANDI) 		1818001000NRG24260920230799749 26/09/2023 DHARMGAND PARMESHWAR MANE 1818001WL038678 DHARMGAND PARMESHWAR MANE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230172491 MR DHARMAGAND PARMESHWAR MANE STATE BANK OF INDIA(508548)
442 BID MH-18-001-177-001/629
(BELKHANDI) 		1818001000NRG24260920230799672 26/09/2023 Sushma Chandrakant Bajgude 1818001WL038673 Sushma Chandrakant Bajgude 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230172488 SUSHMA CHANDRAKANT BAJGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
443 BID MH-18-001-071-001/13
(KHANDEPARGAON) 		1818001000NRG24260920230799261 26/09/2023 CHANDAN BABURAO CHARHATKAR 1818001WL038658 CHANDAN BABURAO CHARHATKAR 1143 MAHG0004504 1638 1638 Processed 10/11/2023 A314230172732 Mr. CHANDAN BABURAO CHARATKAR MAHARASHTRA GRAMIN BANK(607000)
444 BID MH-18-001-071-001/13
(KHANDEPARGAON) 		1818001000NRG24260920230799262 26/09/2023 SAJAWANI CHANDAN CHARATKAR 1818001WL038658 SAJAWANI CHANDAN CHARATKAR 1143 MAHG0004504 1638 1638 Processed 10/11/2023 A314230172735 Mrs. SANJIVANIBAI CHANDAN CHARATKAR MAHARASHTRA GRAMIN BANK(607000)
445 BID MH-18-001-071-001/3
(KHANDEPARGAON) 		1818001000NRG24260920230799284 26/09/2023 BHAUSAHEB RADHAKISHAN RAUT 1818001WL038658 BHAUSAHEB RADHAKISHAN RAUT 1143 MAHG0004504 1365 1365 Processed 11/11/2023 A314230172733 Mr. Bhausaheb Radhakisan Raut BANK OF MAHARASHTRA(607387)
446 BID MH-18-001-071-001/3
(KHANDEPARGAON) 		1818001000NRG24260920230799285 26/09/2023 BHAUSAHEB RADHAKISHAN RAUT 1818001WL038658 BHAUSAHEB RADHAKISHAN RAUT 1143 MAHG0004504 1638 1638 Processed 12/11/2023 A314230172734 Mr. Bhausaheb Radhakisan Raut BANK OF MAHARASHTRA(607387)
447 BID MH-18-001-177-001/274
(BELKHANDI) 		1818001000NRG24260920230799739 26/09/2023 Angad shivaji thigle 1818001WL038678 Angad shivaji thigle 1143 MAHG0004504 1638 1638 Processed 10/11/2023 A314230172768 Mrs. ANGAD SHIVAJI BHINGALE CENTRAL BANK OF INDIA(607115)
448 BID MH-18-001-177-001/544
(BELKHANDI) 		1818001000NRG24260920230799660 26/09/2023 NAMDEV LAHANBA BAJGUDE 1818001WL038673 NAMDEV LAHANBA BAJGUDE 1143 MAHG0004504 1638 1638 Processed 10/11/2023 A314230172943 NAMDEV LAHANBA BAJGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
449 BID MH-18-001-177-001/569
(BELKHANDI) 		1818001000NRG24260920230799663 26/09/2023 BHAGWAT SHRIRANG BAJGUDE 1818001WL038673 BHAGWAT SHRIRANG BAJGUDE 1143 MAHG0004504 1638 1638 Processed 10/11/2023 A314230172915 Mr. BHAGWAT SHRIRANG BAJGUDE CENTRAL BANK OF INDIA(607115)
450 BID MH-18-001-177-001/621
(BELKHANDI) 		1818001000NRG24260920230799670 26/09/2023 SHIVAJI ASHOK WAGHMARE 1818001WL038673 SHIVAJI ASHOK WAGHMARE 1143 MAHG0004504 1638 1638 Processed 10/11/2023 A314230172942 Mr. Shivaji Ashok Waghmare MAHARASHTRA GRAMIN BANK(607000)
451 BID MH-18-001-177-001/627
(BELKHANDI) 		1818001000NRG24260920230799671 26/09/2023 NILKANTH NARAYAN BAJGUDE 1818001WL038673 NILKANTH NARAYAN BAJGUDE 1143 MAHG0004504 1638 1638 Processed 10/11/2023 A314230172916 MR NILKANTH NARAYAN BAJGUDE STATE BANK OF INDIA(508548)
452 BID MH-18-001-177-001/631
(BELKHANDI) 		1818001000NRG24260920230799673 26/09/2023 Mahesh Dattatray Bajgude 1818001WL038673 Mahesh Dattatray Bajgude 1143 MAHG0004504 1638 1638 Processed 10/11/2023 A314230172922 BAJGUDE MAHESH DATTATRYA TJSB SAHAKARI BANK LTD(607130)
453 BID MH-18-001-177-001/644
(BELKHANDI) 		1818001000NRG24260920230799696 26/09/2023 BADGE ANJALI BABASAHEB 1818001WL038674 BADGE ANJALI BABASAHEB 1143 MAHG0004504 1638 1638 Processed 10/11/2023 A314230172947 Mr. Anjali Babasaheb Badge MAHARASHTRA GRAMIN BANK(607000)
454 BID MH-18-001-177-001/677
(BELKHANDI) 		1818001000NRG24260920230799674 26/09/2023 MAHANANDA DIPAK SATPUTE 1818001WL038673 MAHANANDA DIPAK SATPUTE 1143 MAHG0004504 1638 1638 Processed 10/11/2023 A314230172819 MRS MAHANANDA DIPAK SATPUTE STATE BANK OF INDIA(508548)
SubTotal 19383 19383
455 BID MH-18-001-008-001/122
(ANJANWATI) 		1818001000NRG24260920230799455 26/09/2023 ANGAD MALHARI KARDULE 1818001WL038666 ANGAD MALHARI KARDULE 1143 MAHG0004525 1638 1638 Processed 10/11/2023 A314230172799 MR ANAGD MALHARI KARDULE STATE BANK OF INDIA(508548)
456 BID MH-18-001-008-001/167
(ANJANWATI) 		1818001000NRG24260920230799457 26/09/2023 REKHA SHARIRAM KATWATE 1818001WL038666 REKHA SHARIRAM KATWATE 1143 MAHG0004525 1638 1638 Processed 10/11/2023 A314230172901 Mrs. SAU REKHA SHRIRAM KATVATE MAHARASHTRA GRAMIN BANK(607000)
457 BID MH-18-001-008-001/190
(ANJANWATI) 		1818001000NRG24260920230799464 26/09/2023 ASWINI SANTUSH YEDE 1818001WL038666 ASWINI SANTUSH YEDE 1143 MAHG0004525 1638 1638 Processed 10/11/2023 A314230172828 Miss. Ashwini Santush Yede MAHARASHTRA GRAMIN BANK(607000)
458 BID MH-18-001-008-001/190
(ANJANWATI) 		1818001000NRG24260920230799463 26/09/2023 SANTOSH PARMESHWAR YEDE 1818001WL038666 SANTOSH PARMESHWAR YEDE 1143 MAHG0004525 1638 1638 Processed 10/11/2023 A314230172829 SANTOSH PARAMESHWAR BANK OF BARODA(606985)
459 BID MH-18-001-008-001/191
(ANJANWATI) 		1818001000NRG24260920230799465 26/09/2023 BHARATRAMSING PARDESHI 1818001WL038666 BHARATRAMSING PARDESHI 1143 MAHG0004525 1638 1638 Processed 10/11/2023 A314230172736 BHARATSHING RAMSHING PARDESHI MAHARASHTRA GRAMIN BANK(607000)
460 BID MH-18-001-008-001/269
(ANJANWATI) 		1818001000NRG24260920230799468 26/09/2023 SURESH RAVISHEB YADE 1818001WL038666 SURESH RAVISHEB YADE 1143 MAHG0004525 1638 1638 Processed 10/11/2023 A314230172852 SURESH RAVSAHEB YEDE INDIA POST PAYMENTS BANK LIMITED(508528)
461 BID MH-18-001-008-001/290
(ANJANWATI) 		1818001000NRG24260920230799471 26/09/2023 BHARAT NANA YADE 1818001WL038666 BHARAT NANA YADE 1143 MAHG0004525 1638 1638 Processed 10/11/2023 A314230172861 BHARAT NANA YEDE INDIA POST PAYMENTS BANK LIMITED(508528)
462 BID MH-18-001-008-001/306
(ANJANWATI) 		1818001000NRG24260920230799473 26/09/2023 Sarika Ramhari Yede 1818001WL038666 Sarika Ramhari Yede 1143 MAHG0004525 1638 1638 Processed 10/11/2023 A314230172902 Mrs. Sarika Ramhari Yede MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13104 13104
463 BID MH-18-001-151-001/275
(TADSONNA) 		1818001000NRG24260920230798967 26/09/2023 VIKRAM LAXMAN KARANDE 1818001WL038645 VIKRAM LAXMAN KARANDE 1143 MAHG0004532 1638 1638 Processed 10/11/2023 A314230172885 Mr. VIKRAM LAKSHMAN KARANDE MAHARASHTRA GRAMIN BANK(607000)
464 BID MH-18-001-151-001/309
(TADSONNA) 		1818001000NRG24260920230798968 26/09/2023 VISHNU SHRIRAM RAUT 1818001WL038645 VISHNU SHRIRAM RAUT 1143 MAHG0004532 1638 1638 Processed 10/11/2023 A314230172844 MR VISHNU SHRIRAM RAUT STATE BANK OF INDIA(508548)
465 BID MH-18-001-151-001/3474
(TADSONNA) 		1818001000NRG24260920230798975 26/09/2023 SHAYHKALA TATYARAM MANE 1818001WL038645 SHAYHKALA TATYARAM MANE 1143 MAHG0004532 1638 1638 Processed 10/11/2023 A314230172824 SHASHIKALA TATYASAHEB MANE INDIA POST PAYMENTS BANK LIMITED(508528)
466 BID MH-18-001-151-001/3523
(TADSONNA) 		1818001000NRG24260920230798976 26/09/2023 ASHOK RAMRAO MANE 1818001WL038645 ASHOK RAMRAO MANE 1143 MAHG0004532 1638 1638 Processed 10/11/2023 A314230172825 Mr. ASHOK RAMRAO MANE MAHARASHTRA GRAMIN BANK(607000)
467 BID MH-18-001-151-001/3524
(TADSONNA) 		1818001000NRG24260920230798980 26/09/2023 Mangal Hanuman Mane 1818001WL038645 Mangal Hanuman Mane 1143 MAHG0004532 1638 1638 Processed 10/11/2023 A314230172938 Mrs. Mangal Hanuman Mane MAHARASHTRA GRAMIN BANK(607000)
468 BID MH-18-001-151-001/3533
(TADSONNA) 		1818001000NRG24260920230798984 26/09/2023 BIDVE AKSHAY RAGUNATH 1818001WL038645 BIDVE AKSHAY RAGUNATH 1143 MAHG0004532 1638 1638 Processed 10/11/2023 A314230172827 Mr. Bidve Akshay Raghunath MAHARASHTRA GRAMIN BANK(607000)
469 BID MH-18-001-151-001/3533
(TADSONNA) 		1818001000NRG24260920230798982 26/09/2023 BIDVE AMOL RAGHUNATH 1818001WL038645 BIDVE AMOL RAGHUNATH 1143 MAHG0004532 1638 1638 Processed 10/11/2023 A314230172823 Mr. AMOL RAGHUNATH BIDVE MAHARASHTRA GRAMIN BANK(607000)
470 BID MH-18-001-151-001/3533
(TADSONNA) 		1818001000NRG24260920230798983 26/09/2023 BIDVE ARVIND RAGUNATH 1818001WL038645 BIDVE ARVIND RAGUNATH 1143 MAHG0004532 1638 1638 Processed 10/11/2023 A314230172826 Mr. Bidve Arvind Raghunath MAHARASHTRA GRAMIN BANK(607000)
471 BID MH-18-001-151-001/3606
(TADSONNA) 		1818001000NRG24260920230798985 26/09/2023 MANOJ SITARAM MUNDE 1818001WL038645 MANOJ SITARAM MUNDE 1143 MAHG0004532 1638 1638 Processed 10/11/2023 A314230172822 Mr. MANOJ SITARAM MUNDE MAHARASHTRA GRAMIN BANK(607000)
472 BID MH-18-001-151-001/76
(TADSONNA) 		1818001000NRG24260920230798987 26/09/2023 KARUNA LALA DAVKAR 1818001WL038645 KARUNA LALA DAVKAR 1143 MAHG0004532 1638 1638 Rejected 10/11/2023 A314230172946 Aadhaar Number not Mapped to Account Number
473 BID MH-18-001-151-001/76
(TADSONNA) 		1818001000NRG24260920230798986 26/09/2023 LALA YADAV DAWAKAR 1818001WL038645 LALA YADAV DAWAKAR 1143 MAHG0004532 1638 1638 Processed 10/11/2023 A314230172856 Mr. LALA YADAV DAVKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 18018 18018
474 BID MH-18-001-151-001/3449
(TADSONNA) 		1818001000NRG24260920230798972 26/09/2023 GANESH TUKARAM MANE 1818001WL038645 GANESH TUKARAM MANE 1143 MAHG0004552 1638 1638 Processed 10/11/2023 A314230172862 MR GANESH TUKARAM MANE STATE BANK OF INDIA(508548)
475 BID MH-18-001-151-001/3449
(TADSONNA) 		1818001000NRG24260920230798973 26/09/2023 RAJESHRI GANESH MANE 1818001WL038645 RAJESHRI GANESH MANE 1143 MAHG0004552 1638 1638 Processed 10/11/2023 A314230172857 RAJESHRI GANESH MANE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
Total 773136 773136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BID MH1818001_260923APB_FTO_216391 AXIS BANK UTIB0001090 BEED 1638
2 BID MH1818001_260923APB_FTO_216391 Bank of Baroda BARB0BEEDXX BEED 3276
3 BID MH1818001_260923APB_FTO_216391 Bank of Baroda BARB0VJBEED BEED 16926
4 BID MH1818001_260923APB_FTO_216391 Bank of India BKID0000761 ANANDWADI 3276
5 BID MH1818001_260923APB_FTO_216391 Bank of Maharastra MAHB0000121 BEED 85176
6 BID MH1818001_260923APB_FTO_216391 Bank of Maharastra MAHB0001689 NAGAR ROAD BEED 3549
7 BID MH1818001_260923APB_FTO_216391 Central Bank Of India CBIN0283579 BEED 189189
8 BID MH1818001_260923APB_FTO_216391 IDBI BANK IBKL0001459 BEED 22386
9 BID MH1818001_260923APB_FTO_216391 State Bank of India SBIN0003668 BEED 35763
10 BID MH1818001_260923APB_FTO_216391 State Bank of India SBIN0004756 WADWANI 1638
11 BID MH1818001_260923APB_FTO_216391 State Bank of India SBIN0005923 PIMPRI TOWN 1638
12 BID MH1818001_260923APB_FTO_216391 State Bank of India SBIN0012240 NAGAR ROAD BRANCH BEED 18018
13 BID MH1818001_260923APB_FTO_216391 State Bank of India SBIN0013531 HIRALAL CHOWK BEED 1638
14 BID MH1818001_260923APB_FTO_216391 State Bank of India SBIN0017184 PBB BEED 9828
15 BID MH1818001_260923APB_FTO_216391 State Bank of India SBIN0018211 BAHIRWADI 3276
16 BID MH1818001_260923APB_FTO_216391 State Bank of India SBIN0018277 MAHAKALA 1638
17 BID MH1818001_260923APB_FTO_216391 State Bank of India SBIN0020027 BHIR ADB 88725
18 BID MH1818001_260923APB_FTO_216391 State Bank of India SBIN0020028 BEED MAIN 3276
19 BID MH1818001_260923APB_FTO_216391 State Bank of India SBIN0020404 CHOUSALA 12285
20 BID MH1818001_260923APB_FTO_216391 State Bank of India SBIN0020406 NEKNOOR 111384
21 BID MH1818001_260923APB_FTO_216391 State Bank of India SBIN0020439 MADALMOHI 1638
22 BID MH1818001_260923APB_FTO_216391 State Bank of India SBIN0020627 MANJARSUMBA 3276
23 BID MH1818001_260923APB_FTO_216391 State Bank of India SBIN0021025 MONDHA BEED 8190
24 BID MH1818001_260923APB_FTO_216391 State Bank of India SBIN0021418 SHIVAJINAGAR BEED 9828
25 BID MH1818001_260923APB_FTO_216391 State Bank of India SBIN0021419 SUBHASHROAD BEED 3276
26 BID MH1818001_260923APB_FTO_216391 Uco Bank UCBA0003285 BEED 3276
27 BID MH1818001_260923APB_FTO_216391 Union Bank of India UBIN0556751 BEED 24570
28 BID MH1818001_260923APB_FTO_216391 Fino Payments Bank Ltd FINO0001001 Sativali 40950
29 BID MH1818001_260923APB_FTO_216391 India Post Payments Bank IPOS0000001 BEED 9828
30 BID MH1818001_260923APB_FTO_216391 Maharashtra Gramin Bank MAHG0004504 BEED 19383
31 BID MH1818001_260923APB_FTO_216391 Maharashtra Gramin Bank MAHG0004525 LIMBAGANESH 13104
32 BID MH1818001_260923APB_FTO_216391 Maharashtra Gramin Bank MAHG0004532 PIMPALNER B 18018
33 BID MH1818001_260923APB_FTO_216391 Maharashtra Gramin Bank MAHG0004552 DHANORA ROAD BEED 3276

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