Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:50:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : BID
Fto No. : MH1818001999_010723APB_FTO_95959
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-18-001-105-001/1
(NAAGZARI) 		1818001000NRG24300620230297931 01/07/2023 ANIL 1818001WL014445 ANIL 00045 BARB0BEEDXX 1365 1365 Processed 11/07/2023 A191230212199 ANIL DASHARATH MANE BANK OF BARODA(606985)
2 BID MH-18-001-105-001/1
(NAAGZARI) 		1818001000NRG24300620230297932 01/07/2023 PUSHPA 1818001WL014445 PUSHPA 00045 BARB0BEEDXX 1365 1365 Processed 11/07/2023 A191230212203 PUSHPA ANIL MANE BANK OF BARODA(606985)
3 BID MH-18-001-105-001/1
(NAAGZARI) 		1818001000NRG24300620230297929 01/07/2023 SANDIPAN DASHRATHRAO MANE 1818001WL014445 SANDIPAN DASHRATHRAO MANE 00045 BARB0BEEDXX 1365 1365 Processed 11/07/2023 A191230212200 SANDIPAN DASHRATH MANE BANK OF BARODA(606985)
4 BID MH-18-001-105-001/120
(NAAGZARI) 		1818001000NRG24300620230297936 01/07/2023 MAHADEO 1818001WL014445 MAHADEO 00045 BARB0BEEDXX 1365 1365 Processed 11/07/2023 A191230212194 MAHADEV GANPATI PAVHANE BANK OF BARODA(606985)
5 BID MH-18-001-105-001/164
(NAAGZARI) 		1818001000NRG24300620230297940 01/07/2023 GOVARDHAN 1818001WL014445 GOVARDHAN 00045 BARB0BEEDXX 1092 1092 Processed 11/07/2023 A191230212197 GOWARDHAN ANNA MANE BANK OF BARODA(606985)
6 BID MH-18-001-105-001/164
(NAAGZARI) 		1818001000NRG24300620230297941 01/07/2023 MADHUBAI 1818001WL014445 MADHUBAI 00045 BARB0BEEDXX 1092 1092 Processed 11/07/2023 A191230212198 MADHUBAI GOVERDHAN MANE BANK OF BARODA(606985)
7 BID MH-18-001-105-001/20
(NAAGZARI) 		1818001000NRG24300620230297943 01/07/2023 BHAMABAI NAMDEO MANE 1818001WL014445 BHAMABAI NAMDEO MANE 00045 BARB0BEEDXX 1092 1092 Processed 11/07/2023 A191230212201 BHAMABAI NAMDEV MANE BANK OF BARODA(606985)
8 BID MH-18-001-105-001/20
(NAAGZARI) 		1818001000NRG24300620230297942 01/07/2023 NAMDEO SHREEPATI MANE 1818001WL014445 NAMDEO SHREEPATI MANE 00045 BARB0BEEDXX 1092 1092 Processed 11/07/2023 A191230212202 NAMDEV SHRIPATI MANE BANK OF BARODA(606985)
9 BID MH-18-001-105-001/207
(NAAGZARI) 		1818001000NRG24300620230297946 01/07/2023 DILIP 1818001WL014445 DILIP 00045 BARB0BEEDXX 1092 1092 Processed 10/07/2023 A191230212195 MR DILIP SHRIPATI SHINDE STATE BANK OF INDIA(508548)
10 BID MH-18-001-105-001/207
(NAAGZARI) 		1818001000NRG24300620230297947 01/07/2023 RADHABAI 1818001WL014445 RADHABAI 00045 BARB0BEEDXX 1092 1092 Processed 11/07/2023 A191230212196 RADHABAI DILEEP SHINDE BANK OF BARODA(606985)
11 BID MH-18-001-182-001/698
() 		1818001000NRG24280620230252842 01/07/2023 VINOD BANDU UBALE 1818001WL012582 VINOD BANDU UBALE 00045 BARB0BEEDXX 1638 1638 Processed 10/07/2023 A191230212193 Mr. Vinod Bandu Ubale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13650 13650
12 BID MH-18-001-105-001/1
(NAAGZARI) 		1818001000NRG24300620230297930 01/07/2023 VAISHALI SANDIPAN MANE 1818001WL014445 VAISHALI SANDIPAN MANE 00045 BARB0VJBEED 1365 1365 Processed 11/07/2023 A191230212252 VAISHALI SANDIPAN MANE BANK OF BARODA(606985)
SubTotal 1365 1365
13 BID MH-18-001-058-001/106
(KADAMWADEE) 		1818001058NRG24280620230253286 01/07/2023 ASHOK 1818001WL012602 ASHOK 00048 BKID0000761 819 819 Processed 10/07/2023 A191230212250 ASARAM BAJIRAO WAGH BANK OF INDIA(508505)
14 BID MH-18-001-058-001/106
(KADAMWADEE) 		1818001058NRG24280620230253287 01/07/2023 RANI ASHOK WAGH 1818001WL012602 RANI ASHOK WAGH 00048 BKID0000761 819 819 Processed 10/07/2023 A191230212251 RANI ASHOK WAGH BANK OF INDIA(508505)
15 BID MH-18-001-058-001/158
(KADAMWADEE) 		1818001058NRG24280620230253297 01/07/2023 ANAPAT MAHADEV MANOHAR 1818001WL012602 ANAPAT MAHADEV MANOHAR 00048 BKID0000761 1638 1638 Processed 11/07/2023 A191230212038 ANAPAT MAHADEV MANOHAR BANK OF INDIA(508505)
16 BID MH-18-001-058-001/158
(KADAMWADEE) 		1818001058NRG24280620230253298 01/07/2023 ANAPAT PUSHPA MAHADEV 1818001WL012602 ANAPAT PUSHPA MAHADEV 00048 BKID0000761 1638 1638 Processed 11/07/2023 A191230212039 PUSHPA MAHADEV ANAPAT BANK OF INDIA(508505)
17 BID MH-18-001-058-001/20
(KADAMWADEE) 		1818001058NRG24280620230253305 01/07/2023 SARASWATI PARMESHWAR WAGH 1818001WL012602 SARASWATI PARMESHWAR WAGH 00048 BKID0000761 1638 1638 Processed 10/07/2023 A191230212012 SARSUBAI PARMESHWAR WAGH BANK OF INDIA(508505)
18 BID MH-18-001-058-001/21
(KADAMWADEE) 		1818001058NRG24280620230253306 01/07/2023 BABAN TULSHIRAM JADHAV 1818001WL012602 BABAN TULSHIRAM JADHAV 00048 BKID0000761 1638 1638 Rejected 10/07/2023 A191230212034 Participant not mapped to the product
19 BID MH-18-001-058-001/21
(KADAMWADEE) 		1818001058NRG24280620230253308 01/07/2023 CHANDRASEN TULSHIRAM JADHAV 1818001WL012602 CHANDRASEN TULSHIRAM JADHAV 00048 BKID0000761 1638 1638 Processed 10/07/2023 A191230212037 Mr. CHANDRAKANT TULSHIRAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
20 BID MH-18-001-058-001/21
(KADAMWADEE) 		1818001058NRG24280620230253307 01/07/2023 NEELAVATI BABAN JADHAV 1818001WL012602 NEELAVATI BABAN JADHAV 00048 BKID0000761 1638 1638 Processed 10/07/2023 A191230212035 NILAVATI BABAN JADHAV BANK OF INDIA(508505)
21 BID MH-18-001-058-001/60
(KADAMWADEE) 		1818001058NRG24280620230253324 01/07/2023 MAROTI MADHAV SASTE 1818001WL012602 MAROTI MADHAV SASTE 00048 BKID0000761 1638 1638 Processed 11/07/2023 A191230212015 MAROTI MAHADEV SASTE BANK OF INDIA(508505)
22 BID MH-18-001-058-001/73
(KADAMWADEE) 		1818001058NRG24280620230253327 01/07/2023 MANGAL MANOHAR ANPAT 1818001WL012602 MANGAL MANOHAR ANPAT 00048 BKID0000761 1638 1638 Processed 10/07/2023 A191230212040 ANPAT MANGAL MANOHAR BANK OF INDIA(508505)
23 BID MH-18-001-058-001/73
(KADAMWADEE) 		1818001058NRG24280620230253326 01/07/2023 MANOHAR ASHRUBA ANPAT 1818001WL012602 MANOHAR ASHRUBA ANPAT 00048 BKID0000761 1638 1638 Processed 10/07/2023 A191230212013 MANOHAR ASHRUBA ANAPAT BANK OF INDIA(508505)
24 BID MH-18-001-058-001/81
(KADAMWADEE) 		1818001058NRG24280620230253330 01/07/2023 RANJANA BALU ANPAT 1818001WL012602 RANJANA BALU ANPAT 00048 BKID0000761 1638 1638 Processed 11/07/2023 A191230212022 RANJANA BALASAHEB ANAPAT BANK OF INDIA(508505)
25 BID MH-18-001-058-001/98
(KADAMWADEE) 		1818001058NRG24280620230253338 01/07/2023 ARCHANA 1818001WL012602 ARCHANA 00048 BKID0000761 1638 1638 Processed 11/07/2023 A191230212036 SAPTE ARCHNA BALIRAM BANK OF INDIA(508505)
26 BID MH-18-001-058-001/98
(KADAMWADEE) 		1818001058NRG24280620230253337 01/07/2023 BALIRAM 1818001WL012602 BALIRAM 00048 BKID0000761 1638 1638 Processed 10/07/2023 A191230212014 BALIRAM MAHADEV SAPTE BANK OF INDIA(508505)
27 BID MH-18-001-124-001/149
(PIMPALWADI) 		1818001000NRG24270620230241980 01/07/2023 SOJARBAI BABURAO WAGHULE 1818001WL012169 SOJARBAI BABURAO WAGHULE 00048 BKID0000761 1638 1638 Processed 11/07/2023 A191230212016 SOJARBAI BABURAO WAGHULE INDIA POST PAYMENTS BANK LIMITED(508528)
28 BID MH-18-001-124-001/202
(PIMPALWADI) 		1818001000NRG24270620230241985 01/07/2023 PATIL MADHUKAR SAUDAGAR 1818001WL012169 PATIL MADHUKAR SAUDAGAR 00048 BKID0000761 1638 1638 Processed 11/07/2023 A191230212023 MADHUKAR SAUDAGAR PATIL BANK OF INDIA(508505)
29 BID MH-18-001-124-001/206
(PIMPALWADI) 		1818001000NRG24270620230241989 01/07/2023 HARIDAS MAHIPATI PAKHRE 1818001WL012169 HARIDAS MAHIPATI PAKHRE 00048 BKID0000761 1638 1638 Processed 10/07/2023 A191230212017 HARIDAS MAHIPATI PAKHARE BANK OF INDIA(508505)
30 BID MH-18-001-124-001/247
(PIMPALWADI) 		1818001000NRG24270620230241990 01/07/2023 KALYAN PIRAJI BAHIRWAL 1818001WL012169 KALYAN PIRAJI BAHIRWAL 00048 BKID0000761 1638 1638 Processed 10/07/2023 A191230212009 KALYAN PIRAJI BAHIRAVAL BANK OF INDIA(508505)
31 BID MH-18-001-124-001/265
(PIMPALWADI) 		1818001000NRG24270620230241991 01/07/2023 ANURATH ASHRUBA TUPE 1818001WL012169 ANURATH ASHRUBA TUPE 00048 BKID0000761 1638 1638 Processed 11/07/2023 A191230212030 ANURATH ASHRUBA TUPE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
32 BID MH-18-001-124-001/265
(PIMPALWADI) 		1818001000NRG24270620230241993 01/07/2023 SHIVKANYA SOMINATH TUPE 1818001WL012169 SHIVKANYA SOMINATH TUPE 00048 BKID0000761 1638 1638 Processed 10/07/2023 A191230212041 SHIVKANYA SOMNATH TUPE BANK OF INDIA(508505)
33 BID MH-18-001-124-001/292
(PIMPALWADI) 		1818001000NRG24270620230241995 01/07/2023 ANGAD SHIVAJI DHUMAL 1818001WL012169 ANGAD SHIVAJI DHUMAL 00048 BKID0000761 1638 1638 Processed 10/07/2023 A191230212018 ANGAD SHIVAJI DHUMAL BANK OF INDIA(508505)
34 BID MH-18-001-124-001/487
(PIMPALWADI) 		1818001000NRG24270620230242019 01/07/2023 ALALKA RAJABHAU WAGHULE 1818001WL012169 ALALKA RAJABHAU WAGHULE 00048 BKID0000761 1638 1638 Processed 10/07/2023 A191230212024 ALKA RAJABHAU VAGHULE BANK OF INDIA(508505)
35 BID MH-18-001-124-001/501
(PIMPALWADI) 		1818001000NRG24270620230242020 01/07/2023 GAJENDRA GORAKH BAHIRWAL 1818001WL012169 GAJENDRA GORAKH BAHIRWAL 00048 BKID0000761 1638 1638 Processed 10/07/2023 A191230212027 MR RAJENDRA GORAKH BAHIRWAL STATE BANK OF INDIA(508548)
36 BID MH-18-001-124-001/501
(PIMPALWADI) 		1818001000NRG24270620230242021 01/07/2023 SUREKHA GADENDRA BAHIRWAL 1818001WL012169 SUREKHA GADENDRA BAHIRWAL 00048 BKID0000761 1638 1638 Processed 11/07/2023 A191230212028 SUREKHA GAJENDRA BAHIRAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 BID MH-18-001-124-001/60
(PIMPALWADI) 		1818001000NRG24270620230242024 01/07/2023 BABASAHEB DAYANDEV BAHIRWAL 1818001WL012169 BABASAHEB DAYANDEV BAHIRWAL 00048 BKID0000761 1638 1638 Processed 11/07/2023 A191230212010 BABASAHEB DNYANDEV BAHIRWAL BANK OF INDIA(508505)
38 BID MH-18-001-124-001/617
(PIMPALWADI) 		1818001000NRG24270620230242027 01/07/2023 YAMUNABAI SHIVAJI DHUMAL 1818001WL012169 YAMUNABAI SHIVAJI DHUMAL 00048 BKID0000761 1638 1638 Processed 10/07/2023 A191230212032 YAMUNABAI SHIVAJI DHUMAL BANK OF INDIA(508505)
39 BID MH-18-001-124-001/709
(PIMPALWADI) 		1818001000NRG24270620230242038 01/07/2023 Bhandane Bajirao Angad 1818001WL012169 Bhandane Bajirao Angad 00048 BKID0000761 1638 1638 Processed 11/07/2023 A191230212042 BHANDANE BAJIRAO ANGAD INDIA POST PAYMENTS BANK LIMITED(508528)
40 BID MH-18-001-124-001/718
(PIMPALWADI) 		1818001000NRG24270620230242040 01/07/2023 Shaikh Umera Raisoddin 1818001WL012169 Shaikh Umera Raisoddin 00048 BKID0000761 1638 1638 Processed 10/07/2023 A191230212033 UMERA RAISODDIN SHAIKH BANK OF INDIA(508505)
41 BID MH-18-001-124-001/719
(PIMPALWADI) 		1818001000NRG24270620230242041 01/07/2023 Kaveri Haribhau Bhandane 1818001WL012169 Kaveri Haribhau Bhandane 00048 BKID0000761 1638 1638 Processed 11/07/2023 A191230212043 Kaveri Haribhau Bhandane THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
42 BID MH-18-001-124-001/720
(PIMPALWADI) 		1818001000NRG24270620230242042 01/07/2023 Shital Babasaheb Bahirwal 1818001WL012169 Shital Babasaheb Bahirwal 00048 BKID0000761 1638 1638 Processed 10/07/2023 A191230212031 SHITAL BABASAHEB BAHIRWAL BANK OF INDIA(508505)
43 BID MH-18-001-177-001/23
(BELKHANDI) 		1818001000NRG24270620230241836 01/07/2023 PURUSHOTTAM MARUTI KASARE 1818001WL012165 PURUSHOTTAM MARUTI KASARE 00048 BKID0000761 1638 1638 Processed 11/07/2023 A191230212020 PURUSHOTTAM MARUTI KASARE INDIA POST PAYMENTS BANK LIMITED(508528)
44 BID MH-18-001-177-001/325
(BELKHANDI) 		1818001000NRG24270620230241848 01/07/2023 DYNESHWAR TUKARAM BAJGUDE 1818001WL012165 DYNESHWAR TUKARAM BAJGUDE 00048 BKID0000761 1638 1638 Processed 10/07/2023 A191230212019 Mr. TUKARAM NAMDEV BAJGUDE CENTRAL BANK OF INDIA(607115)
45 BID MH-18-001-177-001/325
(BELKHANDI) 		1818001000NRG24270620230241849 01/07/2023 SHITAL DYNESHWAR BAJGUDE 1818001WL012165 SHITAL DYNESHWAR BAJGUDE 00048 BKID0000761 1638 1638 Processed 11/07/2023 A191230212021 SHITAL DNYANESHWAR BAJGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
46 BID MH-18-001-182-001/558
() 		1818001000NRG24300620230298883 01/07/2023 SATISH ASHOK SARUK 1818001WL014492 SATISH ASHOK SARUK 00048 BKID0000761 1638 1638 Processed 10/07/2023 A191230212025 MR SATISH ASHOK SARUK STATE BANK OF INDIA(508548)
SubTotal 54054 54054
47 BID MH-18-001-031-001/275
(CHINCHOLI MALI) 		1818001000NRG24280620230242697 01/07/2023 SHIKH SAHIL MUJIB 1818001WL012196 SHIKH SAHIL MUJIB 00051 MAHB0000121 1638 1638 Processed 11/07/2023 A191230212070 Shaikh Sahil Mujib FINO PAYMENTS BANK LTD(608001)
48 BID MH-18-001-182-001/356
() 		1818001000NRG24300620230298879 01/07/2023 UBALE RAJENDRA TRIMBAKRAO 1818001WL014492 UBALE RAJENDRA TRIMBAKRAO 00051 MAHB0000121 1638 1638 Processed 10/07/2023 A191230212050 MR RAJENDRA TRIMBAKRAO UBALE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
49 BID MH-18-001-124-001/356
(PIMPALWADI) 		1818001124NRG24290620230276696 01/07/2023 LAXMI SANDIP BAHIRWAL 1818001WL013600 LAXMI SANDIP BAHIRWAL 00078 CNRB0001375 1638 1638 Processed 10/07/2023 A191230212047 MRS LAXMI BHAGWANRAO GUJAR STATE BANK OF INDIA(508548)
50 BID MH-18-001-124-001/356
(PIMPALWADI) 		1818001124NRG24290620230276695 01/07/2023 SANDIP HARIBHAU BAHIRWAL 1818001WL013600 SANDIP HARIBHAU BAHIRWAL 00078 CNRB0001375 1638 1638 Processed 11/07/2023 A191230212046 SANDIP HARIBHAU BAHIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 BID MH-18-001-171-001/200
(WARWATI) 		1818001000NRG24280620230255165 01/07/2023 Nitin Gahininath Khote 1818001WL012645 Nitin Gahininath Khote 00078 CNRB0001375 1638 1638 Processed 10/07/2023 A191230212130 NITIN GAHININATH KHOTE CANARA BANK(508532)
52 BID MH-18-001-171-001/598
(WARWATI) 		1818001000NRG24280620230255174 01/07/2023 GANESH VITTHALRAO KHOTE 1818001WL012645 GANESH VITTHALRAO KHOTE 00078 CNRB0001375 1638 1638 Processed 10/07/2023 A191230212131 GANESH VITTHALRAO KHOTE CANARA BANK(508532)
53 BID MH-18-001-171-001/604
(WARWATI) 		1818001000NRG24280620230255183 01/07/2023 SIDDHESHWAR RAMESHWAR KOTULE 1818001WL012645 SIDDHESHWAR RAMESHWAR KOTULE 00078 CNRB0001375 1638 1638 Processed 10/07/2023 A191230212133 MASTER SIDDHESHWAR RAMESHWAR KOTULE STATE BANK OF INDIA(508548)
54 BID MH-18-001-171-001/608
(WARWATI) 		1818001000NRG24280620230255188 01/07/2023 ANAND ARUN SHINDE 1818001WL012645 ANAND ARUN SHINDE 00078 CNRB0001375 1638 1638 Processed 10/07/2023 A191230212132 ANAND ARUN SHINDE CANARA BANK(508532)
55 BID MH-18-001-171-001/608
(WARWATI) 		1818001000NRG24280620230255187 01/07/2023 SHRIKANT ARUN SHINDE 1818001WL012645 SHRIKANT ARUN SHINDE 00078 CNRB0001375 1638 1638 Processed 10/07/2023 A191230212134 SHRIKANT ARUN SHINDE CANARA BANK(508532)
SubTotal 11466 11466
56 BID MH-18-001-029-002/166
(CHARHATA) 		1818001000NRG24300620230298862 01/07/2023 GANESH TUKARAM UBALE 1818001WL014492 GANESH TUKARAM UBALE 00089 CBIN0283579 1638 1638 Processed 11/07/2023 A191230212152 Mr. GANESH TUKARAM UBALE CENTRAL BANK OF INDIA(607115)
57 BID MH-18-001-029-002/166
(CHARHATA) 		1818001000NRG24300620230298863 01/07/2023 SAVITA GANESH UBALE 1818001WL014492 SAVITA GANESH UBALE 00089 CBIN0283579 1638 1638 Processed 11/07/2023 A191230212153 Mrs. SAVITA GANESH UBALE CENTRAL BANK OF INDIA(607115)
58 BID MH-18-001-029-002/174
(CHARHATA) 		1818001000NRG24300620230298865 01/07/2023 ASRABAI DIGAMBAR J 1818001WL014492 ASRABAI DIGAMBAR J 00089 CBIN0283579 1638 1638 Processed 10/07/2023 A191230212212 Mrs. Ashabai Digambar Jadhav MAHARASHTRA GRAMIN BANK(607000)
59 BID MH-18-001-029-002/186
(CHARHATA) 		1818001000NRG24300620230298866 01/07/2023 NAVNATH MALU BARDADE 1818001WL014492 NAVNATH MALU BARDADE 00089 CBIN0283579 1638 1638 Processed 10/07/2023 A191230212085 Mr. NAVNATH MALU BARDADE CENTRAL BANK OF INDIA(607115)
60 BID MH-18-001-029-002/192
(CHARHATA) 		1818001000NRG24300620230298867 01/07/2023 UBALE PRAKASH SANDIPAN 1818001WL014492 UBALE PRAKASH SANDIPAN 00089 CBIN0283579 1638 1638 Processed 11/07/2023 A191230212148 Mr. PRAKASH SANDIPAN UBALE CENTRAL BANK OF INDIA(607115)
61 BID MH-18-001-029-002/192
(CHARHATA) 		1818001000NRG24300620230298868 01/07/2023 UBALE USHA PRAKASH 1818001WL014492 UBALE USHA PRAKASH 00089 CBIN0283579 1638 1638 Processed 11/07/2023 A191230212147 Mrs. USHA PRAKASH UBALE CENTRAL BANK OF INDIA(607115)
62 BID MH-18-001-029-002/484
(CHARHATA) 		1818001000NRG24300620230298869 01/07/2023 Arun Dattu Sable 1818001WL014492 Arun Dattu Sable 00089 CBIN0283579 1638 1638 Processed 11/07/2023 A191230212078 Mr. ARUN DATTU SABALE CENTRAL BANK OF INDIA(607115)
63 BID MH-18-001-029-002/484
(CHARHATA) 		1818001000NRG24300620230298870 01/07/2023 Jamabai Arun Sable 1818001WL014492 Jamabai Arun Sable 00089 CBIN0283579 1638 1638 Processed 11/07/2023 A191230212080 Mrs. JAYABAI ARUN SABALE CENTRAL BANK OF INDIA(607115)
64 BID MH-18-001-105-001/1
(NAAGZARI) 		1818001000NRG24300620230297933 01/07/2023 SUNIL DASHRATHRAO MANE 1818001WL014445 SUNIL DASHRATHRAO MANE 00089 CBIN0283579 1365 1365 Processed 11/07/2023 A191230212177 SUNIL DASHARATH MANE INDIA POST PAYMENTS BANK LIMITED(508528)
65 BID MH-18-001-105-001/16
(NAAGZARI) 		1818001000NRG24300620230297938 01/07/2023 RUSTUM BAPURAO MANE 1818001WL014445 RUSTUM BAPURAO MANE 00089 CBIN0283579 1365 1365 Processed 10/07/2023 A191230212176 MR RUSTUM BAPU PATODA STATE BANK OF INDIA(508548)
66 BID MH-18-001-105-001/20
(NAAGZARI) 		1818001000NRG24300620230297944 01/07/2023 BABU NAMDEO MANE 1818001WL014445 BABU NAMDEO MANE 00089 CBIN0283579 1092 1092 Processed 11/07/2023 A191230212163 BABU NAMDEV MANE BANK OF BARODA(606985)
67 BID MH-18-001-105-001/20
(NAAGZARI) 		1818001000NRG24300620230297945 01/07/2023 RANJANA BABU MANE 1818001WL014445 RANJANA BABU MANE 00089 CBIN0283579 1092 1092 Processed 11/07/2023 A191230212164 RANJANA BAPU MANE BANK OF BARODA(606985)
68 BID MH-18-001-124-001/114
(PIMPALWADI) 		1818001124NRG24290620230276692 01/07/2023 PRABHAVATI ASHOK BAHRIWAL 1818001WL013600 PRABHAVATI ASHOK BAHRIWAL 00089 CBIN0283579 1638 1638 Processed 11/07/2023 A191230212006 PRABHA ASHOK BAHIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 BID MH-18-001-124-001/437
(PIMPALWADI) 		1818001124NRG24290620230276697 01/07/2023 RAM ASHOK BAHIRWAL 1818001WL013600 RAM ASHOK BAHIRWAL 00089 CBIN0283579 1638 1638 Processed 11/07/2023 A191230212213 RAM ASHOK BAHIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 BID MH-18-001-124-001/437
(PIMPALWADI) 		1818001124NRG24290620230276698 01/07/2023 VAISHNAVI ASHOK BAHIRWAL 1818001WL013600 VAISHNAVI ASHOK BAHIRWAL 00089 CBIN0283579 1638 1638 Processed 11/07/2023 A191230212214 VAISHNAVI ASHOK BAHIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 BID MH-18-001-124-001/448
(PIMPALWADI) 		1818001124NRG24290620230276699 01/07/2023 HARIBHAU SAKHARAM BAHIRWAL 1818001WL013600 HARIBHAU SAKHARAM BAHIRWAL 00089 CBIN0283579 1638 1638 Processed 11/07/2023 A191230212216 Mr. Haribhau Sakharam Bahirwal CENTRAL BANK OF INDIA(607115)
72 BID MH-18-001-124-001/448
(PIMPALWADI) 		1818001124NRG24290620230276700 01/07/2023 MEENA HARIBHAU BAHIRWAL 1818001WL013600 MEENA HARIBHAU BAHIRWAL 00089 CBIN0283579 1638 1638 Processed 11/07/2023 A191230212215 MEENA HARIBHAU BAHIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 BID MH-18-001-124-001/622
(PIMPALWADI) 		1818001000NRG24270620230242028 01/07/2023 ANJALI APPARAO PRABHALE 1818001WL012169 ANJALI APPARAO PRABHALE 00089 CBIN0283579 1638 1638 Processed 10/07/2023 A191230212217 Ms. Anjana Apparao Prabhale CENTRAL BANK OF INDIA(607115)
74 BID MH-18-001-177-001/108
(BELKHANDI) 		1818001000NRG24270620230241826 01/07/2023 CHANDRAKANT NAMDEV BAJGUDE 1818001WL012165 CHANDRAKANT NAMDEV BAJGUDE 00089 CBIN0283579 1638 1638 Processed 11/07/2023 A191230212098 Mr. CHANDRAKANT NAMDEV BAJGUDE CENTRAL BANK OF INDIA(607115)
75 BID MH-18-001-177-001/121
(BELKHANDI) 		1818001000NRG24270620230241827 01/07/2023 Ganpati 1818001WL012165 Ganpati 00089 CBIN0283579 1638 1638 Processed 10/07/2023 A191230212076 Mr. GANPAT SOPAN BHINGALE CENTRAL BANK OF INDIA(607115)
76 BID MH-18-001-177-001/139
(BELKHANDI) 		1818001000NRG24270620230241828 01/07/2023 DYANESHWAR RADHAKISHAN BHINGLE 1818001WL012165 DYANESHWAR RADHAKISHAN BHINGLE 00089 CBIN0283579 1638 1638 Processed 11/07/2023 A191230212091 Mr. DNYNESHWAR RADHAKISAN BHINGALE CENTRAL BANK OF INDIA(607115)
77 BID MH-18-001-177-001/2
(BELKHANDI) 		1818001000NRG24270620230241829 01/07/2023 SATISH BALBHIM BAJGUDE 1818001WL012165 SATISH BALBHIM BAJGUDE 00089 CBIN0283579 1638 1638 Processed 11/07/2023 A191230212075 Mr. SATISH BALBHIM BAJGUDE CENTRAL BANK OF INDIA(607115)
78 BID MH-18-001-177-001/215
(BELKHANDI) 		1818001000NRG24270620230241831 01/07/2023 Anil 1818001WL012165 Anil 00089 CBIN0283579 1638 1638 Processed 11/07/2023 A191230212071 Mr. ANIL DYANANDEO MANEPATIL CENTRAL BANK OF INDIA(607115)
79 BID MH-18-001-177-001/224
(BELKHANDI) 		1818001000NRG24270620230241832 01/07/2023 KALE KIRAN PRAKHAD 1818001WL012165 KALE KIRAN PRAKHAD 00089 CBIN0283579 1638 1638 Processed 11/07/2023 A191230212211 Mr. Kiran Pralhadrao Kale CENTRAL BANK OF INDIA(607115)
80 BID MH-18-001-177-001/224
(BELKHANDI) 		1818001000NRG24270620230241833 01/07/2023 KALE NITIN PRAKHAD 1818001WL012165 KALE NITIN PRAKHAD 00089 CBIN0283579 1638 1638 Processed 11/07/2023 A191230212169 NITIN PRALHAD KALE INDIA POST PAYMENTS BANK LIMITED(508528)
81 BID MH-18-001-177-001/242
(BELKHANDI) 		1818001000NRG24270620230241838 01/07/2023 KAILLAS RAJEBHAU BAJGUDE 1818001WL012165 KAILLAS RAJEBHAU BAJGUDE 00089 CBIN0283579 1638 1638 Processed 11/07/2023 A191230212242 KAILAS RAJENDRA BAJGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
82 BID MH-18-001-177-001/25
(BELKHANDI) 		1818001000NRG24270620230241839 01/07/2023 GANESH TRIMBAK BADGE 1818001WL012165 GANESH TRIMBAK BADGE 00089 CBIN0283579 1638 1638 Processed 11/07/2023 A191230212218 Mr. GANESH TRIMBAK BADGE BANK OF MAHARASHTRA(607387)
83 BID MH-18-001-177-001/27
(BELKHANDI) 		1818001000NRG24270620230241840 01/07/2023 VISHNU DATTATRA BAJGUDE 1818001WL012165 VISHNU DATTATRA BAJGUDE 00089 CBIN0283579 1638 1638 Processed 10/07/2023 A191230212093 MR VISHNU DATTATRYA BAJGUDE STATE BANK OF INDIA(508548)
84 BID MH-18-001-177-001/282
(BELKHANDI) 		1818001000NRG24270620230241841 01/07/2023 Ashok kalyan thigle 1818001WL012165 Ashok kalyan thigle 00089 CBIN0283579 1638 1638 Processed 10/07/2023 A191230212151 Mr. ASHOK KALYAN BHINGALE CENTRAL BANK OF INDIA(607115)
85 BID MH-18-001-177-001/311
(BELKHANDI) 		1818001000NRG24270620230241843 01/07/2023 ANITA 1818001WL012165 ANITA 00089 CBIN0283579 1638 1638 Processed 10/07/2023 A191230212092 Mrs. ANITA VISHNU BAJGUDE CENTRAL BANK OF INDIA(607115)
86 BID MH-18-001-177-001/311
(BELKHANDI) 		1818001000NRG24270620230241845 01/07/2023 ASHABAI 1818001WL012165 ASHABAI 00089 CBIN0283579 1638 1638 Processed 10/07/2023 A191230212168 ASHABAI MADHUKAR BAJGUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
87 BID MH-18-001-177-001/311
(BELKHANDI) 		1818001000NRG24270620230241844 01/07/2023 MADHUKAR 1818001WL012165 MADHUKAR 00089 CBIN0283579 1638 1638 Processed 10/07/2023 A191230212166 MR MADHUKAR NAMDEV BAJGUDE STATE BANK OF INDIA(508548)
88 BID MH-18-001-177-001/313
(BELKHANDI) 		1818001000NRG24270620230241846 01/07/2023 ANANT 1818001WL012165 ANANT 00089 CBIN0283579 1638 1638 Processed 10/07/2023 A191230212167 Mr. ANANT BHAGWAT BAJGUDE INDIAN BANK(607105)
89 BID MH-18-001-177-001/315
(BELKHANDI) 		1818001000NRG24270620230241847 01/07/2023 BALASAHEB PANDURANG BAJGUDE 1818001WL012165 BALASAHEB PANDURANG BAJGUDE 00089 CBIN0283579 1638 1638 Processed 10/07/2023 A191230212079 MR BALASAHEB PANDURANG BAJGUDE STATE BANK OF INDIA(508548)
90 BID MH-18-001-177-001/406
(BELKHANDI) 		1818001000NRG24270620230241853 01/07/2023 RAVANNATH MADUKAR BADGE 1818001WL012165 RAVANNATH MADUKAR BADGE 00089 CBIN0283579 1638 1638 Processed 11/07/2023 A191230212158 REVANNATH MADHUKAR BADGE AIRTEL PAYMENTS BANK LIMITED(990288)
91 BID MH-18-001-177-001/417
(BELKHANDI) 		1818001000NRG24270620230241854 01/07/2023 AJINKYA BHAUSAHEB BAJGUDE 1818001WL012165 AJINKYA BHAUSAHEB BAJGUDE 00089 CBIN0283579 1638 1638 Processed 11/07/2023 A191230212165 AJINKYA BHAUSAHEB BAJGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
92 BID MH-18-001-177-001/451
(BELKHANDI) 		1818001000NRG24270620230241855 01/07/2023 NANABHAU MAHADEV BHINGALE 1818001WL012165 NANABHAU MAHADEV BHINGALE 00089 CBIN0283579 1638 1638 Processed 10/07/2023 A191230212073 MR NANABHAU MAHADEV BHINGALE STATE BANK OF INDIA(508548)
93 BID MH-18-001-177-001/451
(BELKHANDI) 		1818001000NRG24270620230241856 01/07/2023 SHALINDANANABHAU BHINGALE 1818001WL012165 SHALINDANANABHAU BHINGALE 00089 CBIN0283579 1638 1638 Processed 10/07/2023 A191230212150 MISS SHALINDA NANABHAU BHINGALE STATE BANK OF INDIA(508548)
94 BID MH-18-001-177-001/459
(BELKHANDI) 		1818001000NRG24270620230241858 01/07/2023 ARCHAN GUNDIBA DEVDE 1818001WL012165 ARCHAN GUNDIBA DEVDE 00089 CBIN0283579 1638 1638 Processed 11/07/2023 A191230212170 ARCHANA GUNDIBA DEVDE INDIA POST PAYMENTS BANK LIMITED(508528)
95 BID MH-18-001-177-001/459
(BELKHANDI) 		1818001000NRG24270620230241857 01/07/2023 DEVADE GUNDIBA RAJABHAU 1818001WL012165 DEVADE GUNDIBA RAJABHAU 00089 CBIN0283579 1638 1638 Processed 10/07/2023 A191230212099 Mr. GUNDIBA RAJABHAU DEODE CENTRAL BANK OF INDIA(607115)
96 BID MH-18-001-177-001/465
(BELKHANDI) 		1818001000NRG24270620230241859 01/07/2023 ARATI ANANT BAJGUDE 1818001WL012165 ARATI ANANT BAJGUDE 00089 CBIN0283579 1638 1638 Processed 10/07/2023 A191230212205 MRS ARTI ANANT BAJGUDE STATE BANK OF INDIA(508548)
97 BID MH-18-001-177-001/466
(BELKHANDI) 		1818001000NRG24270620230241860 01/07/2023 USHA BABASAHEB BAJGUDE 1818001WL012165 USHA BABASAHEB BAJGUDE 00089 CBIN0283579 1638 1638 Processed 10/07/2023 A191230212208 Ms. Usha Balasaheb Bajgude CENTRAL BANK OF INDIA(607115)
98 BID MH-18-001-177-001/467
(BELKHANDI) 		1818001000NRG24270620230241862 01/07/2023 SAKHUBAI VITTHAL BAJGUDE 1818001WL012165 SAKHUBAI VITTHAL BAJGUDE 00089 CBIN0283579 1638 1638 Processed 11/07/2023 A191230212135 SAKHUBAI VITHTHAL BAJGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
99 BID MH-18-001-177-001/467
(BELKHANDI) 		1818001000NRG24270620230241861 01/07/2023 VITTHAL PANDURANG BAJGUDE 1818001WL012165 VITTHAL PANDURANG BAJGUDE 00089 CBIN0283579 1638 1638 Processed 11/07/2023 A191230212087 Mr. VITTHAL PANDURANG BAJGUDE CENTRAL BANK OF INDIA(607115)
100 BID MH-18-001-177-001/469
(BELKHANDI) 		1818001000NRG24270620230241863 01/07/2023 GANGARAM BABANRAO BAJGUDE 1818001WL012165 GANGARAM BABANRAO BAJGUDE 00089 CBIN0283579 1638 1638 Processed 10/07/2023 A191230212207 MR GANGARAM BABANRAO BAJGUDE STATE BANK OF INDIA(508548)
101 BID MH-18-001-177-001/469
(BELKHANDI) 		1818001000NRG24270620230241864 01/07/2023 Shital Gangaram Bajgude 1818001WL012165 Shital Gangaram Bajgude 00089 CBIN0283579 1638 1638 Processed 11/07/2023 A191230212206 Mrs. Shital Gangaram Bajgude CENTRAL BANK OF INDIA(607115)
102 BID MH-18-001-177-001/470
(BELKHANDI) 		1818001000NRG24270620230241866 01/07/2023 Pratiksha Ganesh Yelve 1818001WL012165 Pratiksha Ganesh Yelve 00089 CBIN0283579 1638 1638 Processed 11/07/2023 A191230212112 Miss. PRATIKSHA GANESH YELVE CENTRAL BANK OF INDIA(607115)
103 BID MH-18-001-177-001/470
(BELKHANDI) 		1818001000NRG24270620230241865 01/07/2023 VISHAL GANESH YELAVE 1818001WL012165 VISHAL GANESH YELAVE 00089 CBIN0283579 1638 1638 Processed 10/07/2023 A191230212144 Mr. Vishal Ganesh Yelve CENTRAL BANK OF INDIA(607115)
104 BID MH-18-001-177-001/473
(BELKHANDI) 		1818001000NRG24270620230241867 01/07/2023 RAHUL BHGWAT BAJGUDE 1818001WL012165 RAHUL BHGWAT BAJGUDE 00089 CBIN0283579 1638 1638 Processed 11/07/2023 A191230212113 Mr. RAHUL BHAGWAT BAJGUDE CENTRAL BANK OF INDIA(607115)
105 BID MH-18-001-177-001/530
(BELKHANDI) 		1818001000NRG24270620230241868 01/07/2023 SHRIRAM VINAYAK BAJGUDE 1818001WL012165 SHRIRAM VINAYAK BAJGUDE 00089 CBIN0283579 1638 1638 Processed 10/07/2023 A191230212149 Mr. SHRIRAM VINAYAK BAJGUDE CENTRAL BANK OF INDIA(607115)
106 BID MH-18-001-177-001/545
(BELKHANDI) 		1818001000NRG24270620230241869 01/07/2023 PRAVIN MADHUKARRAO BAJAGUDE 1818001WL012165 PRAVIN MADHUKARRAO BAJAGUDE 00089 CBIN0283579 1638 1638 Processed 11/07/2023 A191230212209 PRAVIN MADHUKARRAO BAJAGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
107 BID MH-18-001-177-001/547
(BELKHANDI) 		1818001000NRG24270620230241870 01/07/2023 RAHUL SUGHNDH BAJGUDE 1818001WL012165 RAHUL SUGHNDH BAJGUDE 00089 CBIN0283579 1638 1638 Processed 11/07/2023 A191230212204 Mr. Rahul Sugandh Bajgude INDIAN BANK(607105)
108 BID MH-18-001-177-001/548
(BELKHANDI) 		1818001000NRG24270620230241871 01/07/2023 JYOTIBA BABAN BAJGUDE 1818001WL012165 JYOTIBA BABAN BAJGUDE 00089 CBIN0283579 1638 1638 Processed 10/07/2023 A191230212210 MRS JOTIBA BABAN BAJGUDE STATE BANK OF INDIA(508548)
109 BID MH-18-001-177-001/602
(BELKHANDI) 		1818001000NRG24270620230241873 01/07/2023 SANDHYA PRAVIN BAJGUDE 1818001WL012165 SANDHYA PRAVIN BAJGUDE 00089 CBIN0283579 1638 1638 Processed 11/07/2023 A191230212219 SANDHYA PRAVIN BAJAGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
110 BID MH-18-001-177-001/605
(BELKHANDI) 		1818001000NRG24270620230241874 01/07/2023 SUSHMA RAMDAS DHUMAL 1818001WL012165 SUSHMA RAMDAS DHUMAL 00089 CBIN0283579 1638 1638 Processed 11/07/2023 A191230212220 Ms. Sushma Ramdas Dhumal CENTRAL BANK OF INDIA(607115)
111 BID MH-18-001-177-001/607
(BELKHANDI) 		1818001000NRG24270620230241876 01/07/2023 RUKMAGAND PARMESHWAR MANE 1818001WL012165 RUKMAGAND PARMESHWAR MANE 00089 CBIN0283579 1638 1638 Processed 10/07/2023 A191230212171 MR RUKMANGAD PARMESHWAR MANE STATE BANK OF INDIA(508548)
112 BID MH-18-001-177-001/611
(BELKHANDI) 		1818001000NRG24270620230241879 01/07/2023 ROHIT LAXMAN MANE 1818001WL012165 ROHIT LAXMAN MANE 00089 CBIN0283579 1638 1638 Processed 11/07/2023 A191230212175 ROHIT LAXMAN MANE BANK OF BARODA(606985)
113 BID MH-18-001-177-001/619
(BELKHANDI) 		1818001000NRG24270620230241881 01/07/2023 Chanada Balraje Bhingle 1818001WL012165 Chanada Balraje Bhingle 00089 CBIN0283579 1638 1638 Processed 11/07/2023 A191230212129 Mrs. CHANDA BALRAJE BHINGLE CENTRAL BANK OF INDIA(607115)
114 BID MH-18-001-177-001/63
(BELKHANDI) 		1818001000NRG24270620230241886 01/07/2023 AMOAL PRALHAD KALE 1818001WL012165 AMOAL PRALHAD KALE 00089 CBIN0283579 1638 1638 Processed 11/07/2023 A191230212105 Mr. AMOL PRALHAD KALE CENTRAL BANK OF INDIA(607115)
115 BID MH-18-001-177-001/63
(BELKHANDI) 		1818001000NRG24270620230241887 01/07/2023 ASHOK PRALHAD KALE 1818001WL012165 ASHOK PRALHAD KALE 00089 CBIN0283579 1638 1638 Processed 11/07/2023 A191230212102 Ms. ASHOK PRALHAD KALE CENTRAL BANK OF INDIA(607115)
116 BID MH-18-001-177-001/63
(BELKHANDI) 		1818001000NRG24270620230241885 01/07/2023 CHANDA PRALHAD KALE 1818001WL012165 CHANDA PRALHAD KALE 00089 CBIN0283579 1638 1638 Processed 10/07/2023 A191230212074 Mrs. CHANDRABAI/ CHANDRAKLABAI PRALLHAD CENTRAL BANK OF INDIA(607115)
117 BID MH-18-001-177-001/63
(BELKHANDI) 		1818001000NRG24270620230241888 01/07/2023 SUREKHA ASHOK KALE 1818001WL012165 SUREKHA ASHOK KALE 00089 CBIN0283579 1638 1638 Processed 11/07/2023 A191230212106 SUREKHA VISHWANATH JAGRAT INDIA POST PAYMENTS BANK LIMITED(508528)
118 BID MH-18-001-177-001/633
(BELKHANDI) 		1818001000NRG24270620230241890 01/07/2023 Pradip Ramesh Bhingle 1818001WL012165 Pradip Ramesh Bhingle 00089 CBIN0283579 1638 1638 Processed 11/07/2023 A191230212110 PRADIP RAMESH BHINGLE INDIA POST PAYMENTS BANK LIMITED(508528)
119 BID MH-18-001-177-001/648
(BELKHANDI) 		1818001000NRG24270620230241892 01/07/2023 KALE PRADIP VIKRAM 1818001WL012165 KALE PRADIP VIKRAM 00089 CBIN0283579 1638 1638 Processed 11/07/2023 A191230212109 Ms. PRADEEP VIKRAM KALE CENTRAL BANK OF INDIA(607115)
120 BID MH-18-001-177-001/651
(BELKHANDI) 		1818001000NRG24270620230241893 01/07/2023 POONAM APPARAO SATPUTE 1818001WL012165 POONAM APPARAO SATPUTE 00089 CBIN0283579 1638 1638 Processed 10/07/2023 A191230212178 MISS POONAM APPARAO SATPUTE STATE BANK OF INDIA(508548)
121 BID MH-18-001-177-001/652
(BELKHANDI) 		1818001000NRG24270620230241894 01/07/2023 LANKABAI MACHINDRA BHINGALE 1818001WL012165 LANKABAI MACHINDRA BHINGALE 00089 CBIN0283579 1638 1638 Processed 11/07/2023 A191230212125 Mrs. LANKABAI MACHINDRA BHINGALE CENTRAL BANK OF INDIA(607115)
122 BID MH-18-001-177-001/9
(BELKHANDI) 		1818001000NRG24270620230241895 01/07/2023 ASHOK BHAUSAHEB BADGE 1818001WL012165 ASHOK BHAUSAHEB BADGE 00089 CBIN0283579 1638 1638 Processed 11/07/2023 A191230212100 Mr. ASHOK BHAUSAHEB BADGE CENTRAL BANK OF INDIA(607115)
123 BID MH-18-001-177-001/9
(BELKHANDI) 		1818001000NRG24270620230241896 01/07/2023 NILAWTI ASHOK BADGE 1818001WL012165 NILAWTI ASHOK BADGE 00089 CBIN0283579 1638 1638 Processed 11/07/2023 A191230212162 NILAVATI ASHOK BADGE INDIA POST PAYMENTS BANK LIMITED(508528)
124 BID MH-18-001-182-001/217
() 		1818001000NRG24280620230252830 01/07/2023 ASHOK ASHRUBA SANAP 1818001WL012582 ASHOK ASHRUBA SANAP 00089 CBIN0283579 1638 1638 Processed 10/07/2023 A191230211997 MR ASHOK ASHRUBA SANAP STATE BANK OF INDIA(508548)
125 BID MH-18-001-182-001/699
() 		1818001000NRG24280620230252843 01/07/2023 VIJAYLAXMI BHAGWAT TANDALE 1818001WL012582 VIJAYLAXMI BHAGWAT TANDALE 00089 CBIN0283579 1638 1638 Processed 10/07/2023 A191230212089 MISS VIJAYALAXMI BHAGWAT TANDALE STATE BANK OF INDIA(508548)
126 BID MH-18-001-182-001/738
() 		1818001000NRG24300620230298886 01/07/2023 EKNATH PANDURANG SHINDE 1818001WL014492 EKNATH PANDURANG SHINDE 00089 CBIN0283579 1638 1638 Processed 11/07/2023 A191230212172 SHINDE EKNATH PANDURANG SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
127 BID MH-18-001-182-001/738
() 		1818001000NRG24300620230298887 01/07/2023 JYOTI EKNATH SHINDE 1818001WL014492 JYOTI EKNATH SHINDE 00089 CBIN0283579 1638 1638 Processed 10/07/2023 A191230212173 MRS JYOTI EKNATH SHINDE STATE BANK OF INDIA(508548)
128 BID MH-18-001-182-001/738
() 		1818001000NRG24300620230298888 01/07/2023 MALAN PANDURANG SHINDE 1818001WL014492 MALAN PANDURANG SHINDE 00089 CBIN0283579 1638 1638 Processed 10/07/2023 A191230212174 MRS MALANBAI PANDURANG SHINDE STATE BANK OF INDIA(508548)
SubTotal 117936 117936
129 BID MH-18-001-182-001/724
() 		1818001029NRG24280620230251522 01/07/2023 MIRA RAVINDRA SARUK 1818001WL012525 MIRA RAVINDRA SARUK 00152 HDFC0001784 1638 1638 Processed 10/07/2023 A191230212231 MR MIRA BAPU GARJE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
130 BID MH-18-001-124-001/265
(PIMPALWADI) 		1818001000NRG24270620230241992 01/07/2023 SOMINATH ANURATH TUPE 1818001WL012169 SOMINATH ANURATH TUPE 00165 IBKL0001459 1638 1638 Processed 10/07/2023 A191230212048 TUPE SOMNATH ANURAT IDBI BANK(607095)
131 BID MH-18-001-182-001/749
() 		1818001000NRG24280620230252848 01/07/2023 Sayed Heena Mohseen 1818001WL012582 Sayed Heena Mohseen 00165 IBKL0001459 1638 1638 Processed 10/07/2023 A191230212049 SAYED HEENA MOHSEEN IDBI BANK(607095)
SubTotal 3276 3276
132 BID MH-18-001-003-001/44
() 		1818001000NRG24280620230255153 01/07/2023 NITIN MASU DIVE 1818001WL012645 NITIN MASU DIVE 00415 SBIN0003668 1638 1638 Processed 10/07/2023 A191230212117 MR NITIN MASU DIVE STATE BANK OF INDIA(508548)
133 BID MH-18-001-031-001/535
(CHINCHOLI MALI) 		1818001000NRG24280620230242728 01/07/2023 SHETE RAMESH LAXMAN 1818001WL012198 SHETE RAMESH LAXMAN 00415 SBIN0003668 1638 1638 Processed 11/07/2023 A191230212007 SHETE RAMESH LAXMAN AIRTEL PAYMENTS BANK LIMITED(990288)
134 BID MH-18-001-058-001/118
(KADAMWADEE) 		1818001058NRG24280620230253290 01/07/2023 ANAPAT PANDIT BAPURAO 1818001WL012602 ANAPAT PANDIT BAPURAO 00415 SBIN0003668 1638 1638 Processed 11/07/2023 A191230211998 PANDU BAPURAO ANAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
135 BID MH-18-001-105-001/16
(NAAGZARI) 		1818001000NRG24300620230297939 01/07/2023 MADHUBAI RUSTUM MANE 1818001WL014445 MADHUBAI RUSTUM MANE 00415 SBIN0003668 1092 1092 Processed 11/07/2023 A191230212127 MADHUBAI RUSTUM MANE BANK OF BARODA(606985)
136 BID MH-18-001-124-001/114
(PIMPALWADI) 		1818001124NRG24290620230276691 01/07/2023 ASHOK SAKHARAM BAHRIWAL 1818001WL013600 ASHOK SAKHARAM BAHRIWAL 00415 SBIN0003668 1638 1638 Processed 10/07/2023 A191230212139 ASHOK SAKHARAM BAHIRWAL BANK OF INDIA(508505)
137 BID MH-18-001-124-001/167
(PIMPALWADI) 		1818001000NRG24270620230241983 01/07/2023 RAFIK RAHIM SHAIKH 1818001WL012169 RAFIK RAHIM SHAIKH 00415 SBIN0003668 1638 1638 Processed 10/07/2023 A191230212082 Mr. RAFIQ RAHIM SHAIKH AND SHABNAM RAFIQ MAHARASHTRA GRAMIN BANK(607000)
138 BID MH-18-001-124-001/401
(PIMPALWADI) 		1818001000NRG24270620230242007 01/07/2023 MANISHA RAMPARSAD RANJWAN 1818001WL012169 MANISHA RAMPARSAD RANJWAN 00415 SBIN0003668 1638 1638 Processed 10/07/2023 A191230212114 MRS MNISHA LAXMAN KHARADE STATE BANK OF INDIA(508548)
139 BID MH-18-001-124-001/555
(PIMPALWADI) 		1818001000NRG24270620230242023 01/07/2023 AYUB RAHIM SHIKH 1818001WL012169 AYUB RAHIM SHIKH 00415 SBIN0003668 1638 1638 Processed 11/07/2023 A191230212083 AYUB RAHIM SHAIKH UNION BANK OF INDIA(508500)
140 BID MH-18-001-124-001/708
(PIMPALWADI) 		1818001000NRG24270620230242037 01/07/2023 Chaitanya Babasaheb Bahirwal 1818001WL012169 Chaitanya Babasaheb Bahirwal 00415 SBIN0003668 1638 1638 Processed 10/07/2023 A191230212094 MR CHAITANYA BABASAHEB BAHIRWAL STATE BANK OF INDIA(508548)
141 BID MH-18-001-171-001/129
(WARWATI) 		1818001000NRG24280620230255158 01/07/2023 MANISHA SATISH DIWE 1818001WL012645 MANISHA SATISH DIWE 00415 SBIN0003668 1638 1638 Processed 10/07/2023 A191230212116 MRS MANISHA SATISH DIVE STATE BANK OF INDIA(508548)
142 BID MH-18-001-171-001/129
(WARWATI) 		1818001000NRG24280620230255157 01/07/2023 SATISH SHIVAJI DIWE 1818001WL012645 SATISH SHIVAJI DIWE 00415 SBIN0003668 1638 1638 Processed 10/07/2023 A191230212115 MR SATISH SHIVAJI DIVE STATE BANK OF INDIA(508548)
143 BID MH-18-001-171-001/129
(WARWATI) 		1818001000NRG24280620230255159 01/07/2023 SHOBHA SHIVAJI DIWE 1818001WL012645 SHOBHA SHIVAJI DIWE 00415 SBIN0003668 1638 1638 Processed 10/07/2023 A191230212008 MRS SHOBHA SHIVAJI DIVE STATE BANK OF INDIA(508548)
144 BID MH-18-001-171-001/193
(WARWATI) 		1818001000NRG24280620230255160 01/07/2023 Ravindra Pandurang Kotule 1818001WL012645 Ravindra Pandurang Kotule 00415 SBIN0003668 1638 1638 Processed 10/07/2023 A191230212118 Mr. RAVINDRA PANDURANG KOTHULE MAHARASHTRA GRAMIN BANK(607000)
145 BID MH-18-001-171-001/193
(WARWATI) 		1818001000NRG24280620230255161 01/07/2023 Sunita Ravindra Kotule 1818001WL012645 Sunita Ravindra Kotule 00415 SBIN0003668 1638 1638 Processed 10/07/2023 A191230212119 MRS SUNITA RAVINDRA KOTULE STATE BANK OF INDIA(508548)
146 BID MH-18-001-171-001/193
(WARWATI) 		1818001000NRG24280620230255162 01/07/2023 VISHAL RAVINDER PADULE 1818001WL012645 VISHAL RAVINDER PADULE 00415 SBIN0003668 1638 1638 Processed 10/07/2023 A191230212120 MR VISHAL RAVINDRA KOTULE STATE BANK OF INDIA(508548)
147 BID MH-18-001-171-001/236
(WARWATI) 		1818001000NRG24280620230255166 01/07/2023 JAGNNATH PANDURANG KOTULE 1818001WL012645 JAGNNATH PANDURANG KOTULE 00415 SBIN0003668 1638 1638 Processed 10/07/2023 A191230212123 MR JAGANNATH PANDURANG KOTULE STATE BANK OF INDIA(508548)
148 BID MH-18-001-171-001/236
(WARWATI) 		1818001000NRG24280620230255167 01/07/2023 VIJAYA JAGNNATH KOTULE 1818001WL012645 VIJAYA JAGNNATH KOTULE 00415 SBIN0003668 1638 1638 Processed 10/07/2023 A191230212124 MRS VIJAYA JAGANNATH KOTULE STATE BANK OF INDIA(508548)
149 BID MH-18-001-171-001/264
(WARWATI) 		1818001000NRG24280620230255169 01/07/2023 AAHER VILAS BABASAHEB 1818001WL012645 AAHER VILAS BABASAHEB 00415 SBIN0003668 1638 1638 Processed 10/07/2023 A191230212121 MR VILAS BABASAHEB AHER STATE BANK OF INDIA(508548)
150 BID MH-18-001-171-001/315
(WARWATI) 		1818001000NRG24280620230255170 01/07/2023 NITIN VITTHALRAO KHOTE 1818001WL012645 NITIN VITTHALRAO KHOTE 00415 SBIN0003668 1638 1638 Processed 11/07/2023 A191230212108 NITIN VITTHALRAO KHOTE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
151 BID MH-18-001-171-001/338
(WARWATI) 		1818001000NRG24280620230255171 01/07/2023 SITABAI BALNATH KHOTE 1818001WL012645 SITABAI BALNATH KHOTE 00415 SBIN0003668 1638 1638 Processed 11/07/2023 A191230212122 SITA BALNATH KHOTE UNION BANK OF INDIA(508500)
152 BID MH-18-001-171-001/561
(WARWATI) 		1818001000NRG24280620230255173 01/07/2023 Nandkishor Bhimrao Kotule 1818001WL012645 Nandkishor Bhimrao Kotule 00415 SBIN0003668 1638 1638 Processed 10/07/2023 A191230212143 NANDKISHOR BHIMRAO KOTULE HDFC BANK LTD(607152)
153 BID MH-18-001-177-001/63
(BELKHANDI) 		1818001000NRG24270620230241884 01/07/2023 PRALHAD BABUROA KALE 1818001WL012165 PRALHAD BABUROA KALE 00415 SBIN0003668 1638 1638 Processed 11/07/2023 A191230212140 Mr. PRALHAD BABURAO KALE CENTRAL BANK OF INDIA(607115)
154 BID MH-18-001-177-001/634
(BELKHANDI) 		1818001000NRG24270620230241891 01/07/2023 Bajgude Tukaram Maruti 1818001WL012165 Bajgude Tukaram Maruti 00415 SBIN0003668 1638 1638 Processed 10/07/2023 A191230212190 MR BAJGUDE TUKARAM MARUTI STATE BANK OF INDIA(508548)
155 BID MH-18-001-182-001/217
() 		1818001000NRG24280620230252828 01/07/2023 SANAP ASHRUBA NAMEDEO 1818001WL012582 SANAP ASHRUBA NAMEDEO 00415 SBIN0003668 1638 1638 Processed 11/07/2023 A191230212090 SANAP ASHRUBA NAMEDEO THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
156 BID MH-18-001-182-001/558
() 		1818001000NRG24300620230298885 01/07/2023 SARUK SUDARSHAN ASHOK 1818001WL014492 SARUK SUDARSHAN ASHOK 00415 SBIN0003668 1638 1638 Processed 10/07/2023 A191230212005 MASTER SUDARSHAN ASHOK SARUK STATE BANK OF INDIA(508548)
157 BID MH-18-001-182-001/749
() 		1818001000NRG24280620230252845 01/07/2023 Sayed Irshad Begum Yaseen 1818001WL012582 Sayed Irshad Begum Yaseen 00415 SBIN0003668 1638 1638 Processed 10/07/2023 A191230212044 SAYED IRSHAD BEGUM YASEEN IDBI BANK(607095)
158 BID MH-18-001-182-001/749
() 		1818001000NRG24280620230252846 01/07/2023 Sayed Mohseen Sayed Yasin 1818001WL012582 Sayed Mohseen Sayed Yasin 00415 SBIN0003668 1638 1638 Processed 10/07/2023 A191230212072 SAYYED MOHSIN YASIN HDFC BANK LTD(607152)
159 BID MH-18-001-182-001/749
() 		1818001000NRG24280620230252847 01/07/2023 Sayyed Sameer Yaseen 1818001WL012582 Sayyed Sameer Yaseen 00415 SBIN0003668 1638 1638 Processed 10/07/2023 A191230212081 SAYYED SAMEER YASEEN IDBI BANK(607095)
160 BID MH-18-001-182-001/751
() 		1818001000NRG24280620230252853 01/07/2023 Rubab Bi Isaq Khan 1818001WL012582 Rubab Bi Isaq Khan 00415 SBIN0003668 1638 1638 Processed 10/07/2023 A191230212221 MRS RUBAB BI ISAQ KHAN STATE BANK OF INDIA(508548)
161 BID MH-18-001-182-001/751
() 		1818001000NRG24280620230252855 01/07/2023 Shaikh Asef Shaikh Shabbir 1818001WL012582 Shaikh Asef Shaikh Shabbir 00415 SBIN0003668 1638 1638 Processed 10/07/2023 A191230212103 MR SHAIKHASEF SHAIKH SHABBIR STATE BANK OF INDIA(508548)
SubTotal 48594 48594
162 BID MH-18-001-105-001/111
(NAAGZARI) 		1818001000NRG24300620230297934 01/07/2023 BALU KESHAV CHAVAN 1818001WL014445 BALU KESHAV CHAVAN 00415 SBIN0012240 1365 1365 Processed 11/07/2023 A191230212138 BALU KESHAV CHAVHAN BANK OF BARODA(606985)
163 BID MH-18-001-124-001/210
(PIMPALWADI) 		1818001124NRG24290620230276694 01/07/2023 SANTOSH BAJIRAO KHATANE 1818001WL013600 SANTOSH BAJIRAO KHATANE 00415 SBIN0012240 1638 1638 Processed 11/07/2023 A191230212084 SANTOSH BAJIRAO KHATANE UNION BANK OF INDIA(508500)
164 BID MH-18-001-124-001/401
(PIMPALWADI) 		1818001000NRG24270620230242006 01/07/2023 RAMPARSAD ATMARAM RANJWAN 1818001WL012169 RAMPARSAD ATMARAM RANJWAN 00415 SBIN0012240 1638 1638 Processed 10/07/2023 A191230212088 RAMPRASAD ATMARAM RANJAWAN IDBI BANK(607095)
165 BID MH-18-001-182-001/412
() 		1818001000NRG24280620230252834 01/07/2023 ROHIT ARVIND UBALE 1818001WL012582 ROHIT ARVIND UBALE 00415 SBIN0012240 1638 1638 Processed 10/07/2023 A191230212107 MR UBALE ROHIT ARVIND STATE BANK OF INDIA(508548)
166 BID MH-18-001-182-001/435
() 		1818001000NRG24280620230252835 01/07/2023 VISHNU SAKHARAM GIRI 1818001WL012582 VISHNU SAKHARAM GIRI 00415 SBIN0012240 1638 1638 Processed 10/07/2023 A191230212077 MR VISHNU SAKHARAM GIRI STATE BANK OF INDIA(508548)
167 BID MH-18-001-182-001/751
() 		1818001000NRG24280620230252852 01/07/2023 Seeraj Banumiya Shaikh 1818001WL012582 Seeraj Banumiya Shaikh 00415 SBIN0012240 1638 1638 Processed 10/07/2023 A191230212104 MR SEERAJ BANUMIYA SHAIKH STATE BANK OF INDIA(508548)
168 BID MH-18-001-182-001/751
() 		1818001000NRG24280620230252851 01/07/2023 Tayyab Siraj Shaikh 1818001WL012582 Tayyab Siraj Shaikh 00415 SBIN0012240 1638 1638 Processed 10/07/2023 A191230212111 MRS TAYYABA MAHMAD SHAIKH STATE BANK OF INDIA(508548)
SubTotal 11193 11193
169 BID MH-18-001-182-001/751
() 		1818001000NRG24280620230252856 01/07/2023 Shaikh Shamin Shaikh Tausif 1818001WL012582 Shaikh Shamin Shaikh Tausif 00415 SBIN0012688 1638 1638 Processed 10/07/2023 A191230212142 MS SHARMIN MUSTAKKHAN PATHAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
170 BID MH-18-001-105-001/2395
(NAAGZARI) 		1818001000NRG24260620230232527 01/07/2023 NAGU PARAJI CHAVAN 1818001WL011695 NAGU PARAJI CHAVAN 00415 SBIN0018211 1365 1365 Processed 10/07/2023 A191230212181 MR NAGU PARAJI CHAUHAN STATE BANK OF INDIA(508548)
171 BID MH-18-001-105-001/2396
(NAAGZARI) 		1818001000NRG24260620230232528 01/07/2023 JAYSHRI VISHNU NAIRALE 1818001WL011695 JAYSHRI VISHNU NAIRALE 00415 SBIN0018211 1365 1365 Processed 10/07/2023 A191230212187 Mrs. Jayshri Vishnu Nairale MAHARASHTRA GRAMIN BANK(607000)
172 BID MH-18-001-105-001/2399
(NAAGZARI) 		1818001000NRG24260620230232530 01/07/2023 AMOL MADHUKAR TUPE 1818001WL011695 AMOL MADHUKAR TUPE 00415 SBIN0018211 1365 1365 Processed 10/07/2023 A191230212180 MR TUPE AMOL MADHUKAR STATE BANK OF INDIA(508548)
173 BID MH-18-001-105-001/2400
(NAAGZARI) 		1818001000NRG24260620230232531 01/07/2023 NILESH BABASAHEB KADAM 1818001WL011695 NILESH BABASAHEB KADAM 00415 SBIN0018211 1365 1365 Processed 10/07/2023 A191230212186 MR KADAM NILESH BABASAHEB STATE BANK OF INDIA(508548)
174 BID MH-18-001-105-001/2401
(NAAGZARI) 		1818001000NRG24260620230232532 01/07/2023 DATTU NAGU CHAVAN 1818001WL011695 DATTU NAGU CHAVAN 00415 SBIN0018211 1365 1365 Processed 10/07/2023 A191230212188 MR DATTA NAGU CHAUHAN STATE BANK OF INDIA(508548)
175 BID MH-18-001-105-001/2405
(NAAGZARI) 		1818001000NRG24260620230232536 01/07/2023 LAXMI BAJIRAO MANCHARE 1818001WL011695 LAXMI BAJIRAO MANCHARE 00415 SBIN0018211 1365 1365 Processed 11/07/2023 A191230212179 LAXMI BAJIRAV MANCHARE BANK OF BARODA(606985)
SubTotal 8190 8190
176 BID MH-18-001-177-001/226
(BELKHANDI) 		1818001000NRG24270620230241835 01/07/2023 SANDIPAN 1818001WL012165 SANDIPAN 00415 SBIN0018277 1638 1638 Processed 10/07/2023 A191230212086 MR SANDIPAN SRIRAM MANE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
177 BID MH-18-001-003-001/46
() 		1818001000NRG24280620230255155 01/07/2023 KUSHA SANJAY DIVE 1818001WL012645 KUSHA SANJAY DIVE 00415 SBIN0020027 1638 1638 Processed 10/07/2023 A191230212248 MS KUSHA SANJAYKUMAR DIVE STATE BANK OF INDIA(508548)
178 BID MH-18-001-003-001/46
() 		1818001000NRG24280620230255154 01/07/2023 SANJAY BHIKAJI DIVE 1818001WL012645 SANJAY BHIKAJI DIVE 00415 SBIN0020027 1638 1638 Processed 10/07/2023 A191230212246 MR SANJAYKUMAR BHIKAJI DIVE STATE BANK OF INDIA(508548)
179 BID MH-18-001-031-001/236
(CHINCHOLI MALI) 		1818001000NRG24280620230242716 01/07/2023 ASHOK RAMCHANDRA BEDRE 1818001WL012197 ASHOK RAMCHANDRA BEDRE 00415 SBIN0020027 1638 1638 Processed 11/07/2023 A191230212247 Ashok Ramchandra Bedre FINO PAYMENTS BANK LTD(608001)
180 BID MH-18-001-031-001/536
(CHINCHOLI MALI) 		1818001000NRG24280620230242729 01/07/2023 KOMAL ASHOK BEDRE 1818001WL012198 KOMAL ASHOK BEDRE 00415 SBIN0020027 1638 1638 Processed 11/07/2023 A191230212157 KOMAL ASHOK BEDRE BANK OF BARODA(606985)
181 BID MH-18-001-031-002/145
(CHINCHOLI MALI) 		1818001000NRG24280620230242698 01/07/2023 SHAIKH AKHTAR SHAIKH HUSSAIN 1818001WL012196 SHAIKH AKHTAR SHAIKH HUSSAIN 00415 SBIN0020027 1638 1638 Processed 10/07/2023 A191230212243 MR SK AKHTAR SK HUSSAIN STATE BANK OF INDIA(508548)
182 BID MH-18-001-031-002/145
(CHINCHOLI MALI) 		1818001000NRG24280620230242699 01/07/2023 SHAIKH TASLIM BEGUM SHAIKH AKHTAR 1818001WL012196 SHAIKH TASLIM BEGUM SHAIKH AKHTAR 00415 SBIN0020027 1638 1638 Processed 11/07/2023 A191230212156 Shaikh Taslim Begam Akhtar FINO PAYMENTS BANK LTD(608001)
183 BID MH-18-001-031-002/152
(CHINCHOLI MALI) 		1818001000NRG24280620230242706 01/07/2023 SHAIKH AKHATAR BEGUM SHAIKH RAJJAK 1818001WL012196 SHAIKH AKHATAR BEGUM SHAIKH RAJJAK 00415 SBIN0020027 1638 1638 Processed 11/07/2023 A191230212245 Shaikh Akhtar Begum Shaikh Rajjak FINO PAYMENTS BANK LTD(608001)
184 BID MH-18-001-090-001/89
(MANDAVJALI) 		1818001124NRG24290620230276690 01/07/2023 BAHIRWAL SARIKA NARAYAN 1818001WL013600 BAHIRWAL SARIKA NARAYAN 00415 SBIN0020027 1638 1638 Processed 10/07/2023 A191230212249 MR SARIKA NARAYAN BHIRWAL STATE BANK OF INDIA(508548)
185 BID MH-18-001-152-001/211
(TALEGAON) 		1818001000NRG24280620230252383 01/07/2023 RAMPRABHU RANJIT GHADGE 1818001WL012560 RAMPRABHU RANJIT GHADGE 00415 SBIN0020027 1638 1638 Processed 10/07/2023 A191230212161 MR RAMPRABHU RANJIT GHADGE STATE BANK OF INDIA(508548)
186 BID MH-18-001-152-001/211
(TALEGAON) 		1818001000NRG24280620230252384 01/07/2023 SUNITA RAMPRABHU GHADGE 1818001WL012560 SUNITA RAMPRABHU GHADGE 00415 SBIN0020027 1638 1638 Processed 10/07/2023 A191230212159 MRS SUNITA RAMPRABHU GHADGE STATE BANK OF INDIA(508548)
187 BID MH-18-001-152-001/213
(TALEGAON) 		1818001000NRG24280620230252388 01/07/2023 MAHADEV RANJIT GHADGE 1818001WL012560 MAHADEV RANJIT GHADGE 00415 SBIN0020027 1638 1638 Processed 10/07/2023 A191230212160 MAHADEV RANJIT GHADAGE ICICI BANK LTD(508534)
188 BID MH-18-001-174-001/251
(BHALWANI) 		1818001124NRG24290620230276702 01/07/2023 DONGAR KAVITA SHAHADEV 1818001WL013600 DONGAR KAVITA SHAHADEV 00415 SBIN0020027 1638 1638 Processed 10/07/2023 A191230212141 KAVITA SHAHADEV DONGAR CANARA BANK(508532)
SubTotal 19656 19656
189 BID MH-18-001-177-001/226
(BELKHANDI) 		1818001000NRG24270620230241834 01/07/2023 PARMESHWAR 1818001WL012165 PARMESHWAR 00415 SBIN0020028 1638 1638 Rejected 10/07/2023 A191230212128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
190 BID MH-18-001-031-002/145
(CHINCHOLI MALI) 		1818001000NRG24280620230242700 01/07/2023 Irfan Akhtar Shaikh 1818001WL012196 Irfan Akhtar Shaikh 00415 SBIN0020035 1638 1638 Processed 11/07/2023 A191230212189 SHAIKH IRFAN AKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
191 BID MH-18-001-031-002/146
(CHINCHOLI MALI) 		1818001000NRG24280620230242702 01/07/2023 SHAIKH SOHEL SHAIKH MUJIB 1818001WL012196 SHAIKH SOHEL SHAIKH MUJIB 00415 SBIN0021025 1638 1638 Processed 10/07/2023 A191230212244 SHAIKH SOHEL SHAIKH MUJIB IDBI BANK(607095)
192 BID MH-18-001-105-001/2398
(NAAGZARI) 		1818001000NRG24260620230232529 01/07/2023 KAILAS NARAYAN NAIRALE 1818001WL011695 KAILAS NARAYAN NAIRALE 00415 SBIN0021025 1365 1365 Processed 11/07/2023 A191230212185 KAILAS NARAYAN NAIRALE BANK OF BARODA(606985)
193 BID MH-18-001-105-001/2402
(NAAGZARI) 		1818001000NRG24260620230232533 01/07/2023 AVINASH SATISH CHAVAN 1818001WL011695 AVINASH SATISH CHAVAN 00415 SBIN0021025 1365 1365 Processed 11/07/2023 A191230212184 AVINASH SATISH NAIRALE INDIA POST PAYMENTS BANK LIMITED(508528)
194 BID MH-18-001-105-001/2403
(NAAGZARI) 		1818001000NRG24260620230232534 01/07/2023 RAMESH GINYANDEV KHUTALE 1818001WL011695 RAMESH GINYANDEV KHUTALE 00415 SBIN0021025 1365 1365 Processed 11/07/2023 A191230212183 KUTHALE RAMESH GINYANDEV BANK OF BARODA(606985)
195 BID MH-18-001-105-001/2404
(NAAGZARI) 		1818001000NRG24260620230232535 01/07/2023 SATISH MAROTI KALSULE 1818001WL011695 SATISH MAROTI KALSULE 00415 SBIN0021025 1365 1365 Processed 11/07/2023 A191230212182 SATISH MAROTI KALSULE BANK OF BARODA(606985)
SubTotal 7098 7098
196 BID MH-18-001-152-001/65
(TALEGAON) 		1818001000NRG24280620230252393 01/07/2023 SHIVKANYA 1818001WL012560 SHIVKANYA 00415 SBIN0021418 1638 1638 Processed 11/07/2023 A191230212136 SHIVKANYA GOVARDHAN GHOLAP UNION BANK OF INDIA(508500)
197 BID MH-18-001-171-001/199
(WARWATI) 		1818001000NRG24280620230255164 01/07/2023 abhijeet jaydat khote 1818001WL012645 abhijeet jaydat khote 00415 SBIN0021418 1638 1638 Processed 10/07/2023 A191230212095 MR ABHIJEET JAYDAT KHOTE STATE BANK OF INDIA(508548)
198 BID MH-18-001-171-001/599
(WARWATI) 		1818001000NRG24280620230255176 01/07/2023 SUREKHA ASARAM WAYKAR 1818001WL012645 SUREKHA ASARAM WAYKAR 00415 SBIN0021418 1638 1638 Processed 11/07/2023 A191230212155 SUREKHA ASARAM WAYKAR INDIA POST PAYMENTS BANK LIMITED(508528)
199 BID MH-18-001-171-001/600
(WARWATI) 		1818001000NRG24280620230255177 01/07/2023 CHANDRASEN ABARAO VAYKAR 1818001WL012645 CHANDRASEN ABARAO VAYKAR 00415 SBIN0021418 1638 1638 Processed 10/07/2023 A191230212045 MR CHANDRASEN ABARAO VAYKAR STATE BANK OF INDIA(508548)
200 BID MH-18-001-171-001/600
(WARWATI) 		1818001000NRG24280620230255178 01/07/2023 URMILA CHANDRSEN WAYKAR 1818001WL012645 URMILA CHANDRSEN WAYKAR 00415 SBIN0021418 1638 1638 Processed 10/07/2023 A191230212154 MRS URMILA CHANDRSEN WAYKAR STATE BANK OF INDIA(508548)
201 BID MH-18-001-177-001/608
(BELKHANDI) 		1818001000NRG24270620230241877 01/07/2023 SAVITA SANDIPAN MANE 1818001WL012165 SAVITA SANDIPAN MANE 00415 SBIN0021418 1638 1638 Processed 10/07/2023 A191230212101 MRS SAVITA SANDIPAN MANE STATE BANK OF INDIA(508548)
202 BID MH-18-001-182-001/339
() 		1818001029NRG24280620230251515 01/07/2023 Ravindra 1818001WL012525 Ravindra 00415 SBIN0021418 1638 1638 Processed 10/07/2023 A191230212192 Mr. Ravindra Shahadev Saruk MAHARASHTRA GRAMIN BANK(607000)
203 BID MH-18-001-182-001/441
() 		1818001029NRG24280620230251516 01/07/2023 KANIFNATH SHAHURAO UBALE 1818001WL012525 KANIFNATH SHAHURAO UBALE 00415 SBIN0021418 1638 1638 Processed 10/07/2023 A191230212097 MR KANIFNATH SHAHURAO UBALE STATE BANK OF INDIA(508548)
204 BID MH-18-001-182-001/720
() 		1818001029NRG24280620230251518 01/07/2023 SATISH RAJENDRA NAGARGOJE 1818001WL012525 SATISH RAJENDRA NAGARGOJE 00415 SBIN0021418 1638 1638 Processed 11/07/2023 A191230212222 SATISH RAJENDRA NAGARGOJE UNION BANK OF INDIA(508500)
205 BID MH-18-001-182-001/722
() 		1818001029NRG24280620230251520 01/07/2023 SONALI VISHNU NAGARGOJE 1818001WL012525 SONALI VISHNU NAGARGOJE 00415 SBIN0021418 1638 1638 Processed 10/07/2023 A191230212137 MRS SONALI VISHNU NAGARGOJE STATE BANK OF INDIA(508548)
206 BID MH-18-001-182-001/726
() 		1818001029NRG24280620230251523 01/07/2023 RAJIT CHATRABHUJ UBALE 1818001WL012525 RAJIT CHATRABHUJ UBALE 00415 SBIN0021418 1638 1638 Processed 10/07/2023 A191230211996 RANJIT CHATRBHUJ UBALE AXIS BANK(607153)
207 BID MH-18-001-182-001/727
() 		1818001029NRG24280620230251524 01/07/2023 AJINATH SAHEBRAO NAGARGOJE 1818001WL012525 AJINATH SAHEBRAO NAGARGOJE 00415 SBIN0021418 1638 1638 Processed 10/07/2023 A191230212096 MR AJINATH SAHEBRAO NAGARGOJE STATE BANK OF INDIA(508548)
208 BID MH-18-001-182-001/733
() 		1818001029NRG24280620230251525 01/07/2023 GOVIND DNYANDEV TANDALE 1818001WL012525 GOVIND DNYANDEV TANDALE 00415 SBIN0021418 1638 1638 Processed 10/07/2023 A191230212145 TANDALE GOVIND DNYANDEO STATE BANK OF INDIA(508548)
209 BID MH-18-001-182-001/733
() 		1818001029NRG24280620230251527 01/07/2023 JANABAI GOVIND TANDALE 1818001WL012525 JANABAI GOVIND TANDALE 00415 SBIN0021418 1638 1638 Processed 10/07/2023 A191230212146 MRS JANABAI GOVIND TANDALE STATE BANK OF INDIA(508548)
SubTotal 22932 22932
210 BID MH-18-001-171-001/236
(WARWATI) 		1818001000NRG24280620230255168 01/07/2023 AKSHAY JAGANNATH KOTULE 1818001WL012645 AKSHAY JAGANNATH KOTULE 00415 SBIN0021843 1638 1638 Processed 10/07/2023 A191230212191 MR AKSHAY JAGANNATH KOTULE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
211 BID MH-18-001-031-001/200
(CHINCHOLI MALI) 		1818001000NRG24280620230242714 01/07/2023 KALINDA RAMCHANDRA BEDRE 1818001WL012197 KALINDA RAMCHANDRA BEDRE 00468 UBIN0556751 1638 1638 Processed 11/07/2023 A191230212228 KALINDA RAMCHANDRA BEDRE UNION BANK OF INDIA(508500)
212 BID MH-18-001-090-001/89
(MANDAVJALI) 		1818001124NRG24290620230276689 01/07/2023 BAHIRWAL ANITA NARYAN 1818001WL013600 BAHIRWAL ANITA NARYAN 00468 UBIN0556751 1638 1638 Processed 11/07/2023 A191230212234 ANITA NARAYAN BAHIRWAL UNION BANK OF INDIA(508500)
213 BID MH-18-001-090-001/89
(MANDAVJALI) 		1818001124NRG24290620230276688 01/07/2023 BAHIRWAL NARAYAN PANDURANG 1818001WL013600 BAHIRWAL NARAYAN PANDURANG 00468 UBIN0556751 1638 1638 Processed 11/07/2023 A191230212223 BAHIRWAL NARAYAN PANDURANG UNION BANK OF INDIA(508500)
214 BID MH-18-001-124-001/151
(PIMPALWADI) 		1818001000NRG24270620230241981 01/07/2023 ANGED RAMKISAN BHADANE 1818001WL012169 ANGED RAMKISAN BHADANE 00468 UBIN0556751 1638 1638 Processed 10/07/2023 A191230212029 ANGAD RAMKISHAN BHANDANE BANK OF INDIA(508505)
215 BID MH-18-001-124-001/210
(PIMPALWADI) 		1818001124NRG24290620230276693 01/07/2023 BAJIRAO BHANUDAS KHATANE 1818001WL013600 BAJIRAO BHANUDAS KHATANE 00468 UBIN0556751 1638 1638 Processed 10/07/2023 A191230212227 BAJIRAO BHANUDAS KHATANE BANK OF INDIA(508505)
216 BID MH-18-001-124-001/60
(PIMPALWADI) 		1818001000NRG24270620230242026 01/07/2023 RANGUBAI DAYANDEV BAHIRWAL 1818001WL012169 RANGUBAI DAYANDEV BAHIRWAL 00468 UBIN0556751 1638 1638 Processed 10/07/2023 A191230212233 RANGUBAI DNYANDEV BHAIRWAL BANK OF INDIA(508505)
217 BID MH-18-001-124-001/707
(PIMPALWADI) 		1818001000NRG24270620230242033 01/07/2023 Ramahari Shesherav Tupe 1818001WL012169 Ramahari Shesherav Tupe 00468 UBIN0556751 1638 1638 Processed 10/07/2023 A191230212011 RAMHARI SHESHARAO TUPE BANK OF INDIA(508505)
218 BID MH-18-001-124-001/707
(PIMPALWADI) 		1818001000NRG24270620230242034 01/07/2023 Urmila Ramhari Tupe 1818001WL012169 Urmila Ramhari Tupe 00468 UBIN0556751 1638 1638 Processed 10/07/2023 A191230212026 URMILA RAMHARI TUPE BANK OF INDIA(508505)
219 BID MH-18-001-152-001/13
(TALEGAON) 		1818001000NRG24280620230252377 01/07/2023 BAPPASAHEB BABASAHEB GHOLAP 1818001WL012560 BAPPASAHEB BABASAHEB GHOLAP 00468 UBIN0556751 1638 1638 Processed 11/07/2023 A191230212238 BAPPASAHEB BABASAHAB GHOLAP UNION BANK OF INDIA(508500)
220 BID MH-18-001-152-001/188
(TALEGAON) 		1818001000NRG24280620230252378 01/07/2023 SOMINATH BALIRAM BHUIBHAR 1818001WL012560 SOMINATH BALIRAM BHUIBHAR 00468 UBIN0556751 1638 1638 Processed 11/07/2023 A191230212237 SOMINATH BALIRAM BHUIBHAR UNION BANK OF INDIA(508500)
221 BID MH-18-001-152-001/188
(TALEGAON) 		1818001000NRG24280620230252380 01/07/2023 VITTHAL BALIRAM BHUIBHAR 1818001WL012560 VITTHAL BALIRAM BHUIBHAR 00468 UBIN0556751 1638 1638 Processed 11/07/2023 A191230212239 VITTHAL BALIRAM BHUIBHAR UNION BANK OF INDIA(508500)
222 BID MH-18-001-152-001/213
(TALEGAON) 		1818001000NRG24280620230252385 01/07/2023 RANJIT BABASAHEB GHADGE 1818001WL012560 RANJIT BABASAHEB GHADGE 00468 UBIN0556751 1638 1638 Processed 11/07/2023 A191230212230 RANJIT BABASAHEB GHADGE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
223 BID MH-18-001-152-001/213
(TALEGAON) 		1818001000NRG24280620230252386 01/07/2023 SHARDA RANJIT GHADGE 1818001WL012560 SHARDA RANJIT GHADGE 00468 UBIN0556751 1638 1638 Processed 11/07/2023 A191230212229 SHARDA RANJIT GHADGE UNION BANK OF INDIA(508500)
224 BID MH-18-001-152-001/34
(TALEGAON) 		1818001000NRG24280620230252390 01/07/2023 SANDYA SHARAD GHOLAP 1818001WL012560 SANDYA SHARAD GHOLAP 00468 UBIN0556751 1638 1638 Processed 10/07/2023 A191230212241 SANDHYA SAYAJI AGAM BANK OF INDIA(508505)
225 BID MH-18-001-152-001/34
(TALEGAON) 		1818001000NRG24280620230252389 01/07/2023 SHARAD BALIRAM GHOLAP 1818001WL012560 SHARAD BALIRAM GHOLAP 00468 UBIN0556751 1638 1638 Processed 10/07/2023 A191230212240 SHARAD BALIRAM GHOLAP PUNJAB NATIONAL BANK(508568)
226 BID MH-18-001-152-001/65
(TALEGAON) 		1818001000NRG24280620230252392 01/07/2023 GOVARDHAN 1818001WL012560 GOVARDHAN 00468 UBIN0556751 1638 1638 Processed 11/07/2023 A191230212236 GOVARDHAN ASHRUBA GHOLAP UNION BANK OF INDIA(508500)
227 BID MH-18-001-152-001/65
(TALEGAON) 		1818001000NRG24280620230252391 01/07/2023 SUNIL 1818001WL012560 SUNIL 00468 UBIN0556751 1638 1638 Processed 10/07/2023 A191230212232 MR SUNIL RAOSAHEB GHOLAP STATE BANK OF INDIA(508548)
228 BID MH-18-001-171-001/405
(WARWATI) 		1818001000NRG24280620230255172 01/07/2023 PRIYNKA NITIN KHOTE 1818001WL012645 PRIYNKA NITIN KHOTE 00468 UBIN0556751 1638 1638 Processed 11/07/2023 A191230212235 PRIYANKA NITIN KHOTE UNION BANK OF INDIA(508500)
229 BID MH-18-001-171-001/603
(WARWATI) 		1818001000NRG24280620230255182 01/07/2023 PNGAL SANTOSH BHOSALE 1818001WL012645 PNGAL SANTOSH BHOSALE 00468 UBIN0556751 1638 1638 Processed 11/07/2023 A191230212226 Pingal Santosh Bhosale FINO PAYMENTS BANK LTD(608001)
230 BID MH-18-001-182-001/558
() 		1818001000NRG24300620230298882 01/07/2023 ASHOK JAYWANT SARUK 1818001WL014492 ASHOK JAYWANT SARUK 00468 UBIN0556751 1638 1638 Processed 10/07/2023 A191230212225 MR ASHOK JAYVANTA SARUK STATE BANK OF INDIA(508548)
231 BID MH-18-001-182-001/558
() 		1818001000NRG24300620230298884 01/07/2023 ROHIT ASHOKRAO SARUK 1818001WL014492 ROHIT ASHOKRAO SARUK 00468 UBIN0556751 1638 1638 Processed 10/07/2023 A191230212224 MR ROHIT ASHOKRAO SARUK STATE BANK OF INDIA(508548)
SubTotal 34398 34398
232 BID MH-18-001-031-001/236
(CHINCHOLI MALI) 		1818001000NRG24280620230242715 01/07/2023 RAMCHANDER RANOJI BEDRE 1818001WL012197 RAMCHANDER RANOJI BEDRE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212051 Ramchandr Ranoji Bedare FINO PAYMENTS BANK LTD(608001)
233 BID MH-18-001-031-001/533
(CHINCHOLI MALI) 		1818001000NRG24280620230242720 01/07/2023 NIKITA VIKAS GHODKE 1818001WL012197 NIKITA VIKAS GHODKE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212000 Nikita Vikas Ghodke FINO PAYMENTS BANK LTD(608001)
234 BID MH-18-001-031-001/533
(CHINCHOLI MALI) 		1818001000NRG24280620230242719 01/07/2023 VIKAS MAHADEV GHODKE 1818001WL012197 VIKAS MAHADEV GHODKE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212001 Ghodke Vikas Mahadev FINO PAYMENTS BANK LTD(608001)
235 BID MH-18-001-031-001/534
(CHINCHOLI MALI) 		1818001000NRG24280620230242721 01/07/2023 PADMINI NITIN GHODKE 1818001WL012197 PADMINI NITIN GHODKE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212002 Padmini Nitin Ghodke FINO PAYMENTS BANK LTD(608001)
236 BID MH-18-001-031-001/545
(CHINCHOLI MALI) 		1818001000NRG24280620230242731 01/07/2023 Balika Vikram Kale 1818001WL012198 Balika Vikram Kale 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212056 Balika Vikram Kale FINO PAYMENTS BANK LTD(608001)
237 BID MH-18-001-031-001/545
(CHINCHOLI MALI) 		1818001000NRG24280620230242732 01/07/2023 Bapu Vikram Kale 1818001WL012198 Bapu Vikram Kale 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230211999 BAPU VIKRAM KALE BANK OF INDIA(508505)
238 BID MH-18-001-031-001/545
(CHINCHOLI MALI) 		1818001000NRG24280620230242730 01/07/2023 Vikram Ashruba Kale 1818001WL012198 Vikram Ashruba Kale 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212057 Vikram Ashruba Kale FINO PAYMENTS BANK LTD(608001)
239 BID MH-18-001-031-001/546
(CHINCHOLI MALI) 		1818001000NRG24280620230242733 01/07/2023 Shobha Dnyandev Shinde 1818001WL012198 Shobha Dnyandev Shinde 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212058 Shobha Dnyandev Shinde FINO PAYMENTS BANK LTD(608001)
240 BID MH-18-001-031-001/547
(CHINCHOLI MALI) 		1818001000NRG24280620230242737 01/07/2023 Bhosale Asaram Kisan 1818001WL012198 Bhosale Asaram Kisan 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212053 Bhosale Asaram Kisan FINO PAYMENTS BANK LTD(608001)
241 BID MH-18-001-031-001/547
(CHINCHOLI MALI) 		1818001000NRG24280620230242735 01/07/2023 Bhosale Kisan Saheb Rao 1818001WL012198 Bhosale Kisan Saheb Rao 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212060 Bhosale Kisan Saheb Rao FINO PAYMENTS BANK LTD(608001)
242 BID MH-18-001-031-001/547
(CHINCHOLI MALI) 		1818001000NRG24280620230242738 01/07/2023 Bhosale Sindhu Kisan 1818001WL012198 Bhosale Sindhu Kisan 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212055 Bhosle Sindhu Kisan FINO PAYMENTS BANK LTD(608001)
243 BID MH-18-001-031-001/547
(CHINCHOLI MALI) 		1818001000NRG24280620230242736 01/07/2023 Swati Ashok Bhosle 1818001WL012198 Swati Ashok Bhosle 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212054 Swati Ashok Bhosle FINO PAYMENTS BANK LTD(608001)
244 BID MH-18-001-031-001/548
(CHINCHOLI MALI) 		1818001000NRG24280620230242739 01/07/2023 Vaikar Priyanka Balaji 1818001WL012198 Vaikar Priyanka Balaji 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212059 Vaikar Priyanka Balaji FINO PAYMENTS BANK LTD(608001)
245 BID MH-18-001-031-001/548
(CHINCHOLI MALI) 		1818001000NRG24280620230242740 01/07/2023 Vekar Ankush prameshwar 1818001WL012198 Vekar Ankush prameshwar 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212061 Vekar Ankush Prameshwar FINO PAYMENTS BANK LTD(608001)
246 BID MH-18-001-031-001/549
(CHINCHOLI MALI) 		1818001000NRG24280620230242741 01/07/2023 Nikhil Ramesh Shete 1818001WL012198 Nikhil Ramesh Shete 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212003 Nikhil Ramesh Shete FINO PAYMENTS BANK LTD(608001)
247 BID MH-18-001-031-002/146
(CHINCHOLI MALI) 		1818001000NRG24280620230242703 01/07/2023 Ishrat Mujib Shaikh 1818001WL012196 Ishrat Mujib Shaikh 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212067 Miss. ISHARAT MUJIB SHAIKH BANK OF MAHARASHTRA(607387)
248 BID MH-18-001-031-002/147
(CHINCHOLI MALI) 		1818001000NRG24280620230242704 01/07/2023 SHAIKH YASMIN BEGUM SHAIKH MOHD. SADEK 1818001WL012196 SHAIKH YASMIN BEGUM SHAIKH MOHD. SADEK 00688 FINO0001001 1638 1638 Processed 10/07/2023 A191230212052 SHAIKH YASMIN SHAIKH MOHAMMAD SADEK IDBI BANK(607095)
249 BID MH-18-001-031-002/152
(CHINCHOLI MALI) 		1818001000NRG24280620230242705 01/07/2023 SHAIKH RAJJAK SHAIKH MAJID 1818001WL012196 SHAIKH RAJJAK SHAIKH MAJID 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212064 Shaikh Rajjak Shaikh Majid FINO PAYMENTS BANK LTD(608001)
250 BID MH-18-001-031-002/202
(CHINCHOLI MALI) 		1818001000NRG24280620230242709 01/07/2023 Shaikh Hina Sarfraz 1818001WL012196 Shaikh Hina Sarfraz 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212063 Shaikh Hina Sarfraz FINO PAYMENTS BANK LTD(608001)
251 BID MH-18-001-031-002/202
(CHINCHOLI MALI) 		1818001000NRG24280620230242707 01/07/2023 SHIKH ARBAJ RAJJAK 1818001WL012196 SHIKH ARBAJ RAJJAK 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212068 Shaikh Arbaz Shaikh Razzak FINO PAYMENTS BANK LTD(608001)
252 BID MH-18-001-031-002/508
(CHINCHOLI MALI) 		1818001000NRG24280620230242710 01/07/2023 Shaikh Hina Begum Imran 1818001WL012196 Shaikh Hina Begum Imran 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212066 Shaikh Hina Begum Imran FINO PAYMENTS BANK LTD(608001)
253 BID MH-18-001-031-002/510
(CHINCHOLI MALI) 		1818001000NRG24280620230242711 01/07/2023 Parvin Juned Shaikh 1818001WL012196 Parvin Juned Shaikh 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212065 Parvin Juned Shaikh FINO PAYMENTS BANK LTD(608001)
254 BID MH-18-001-031-002/511
(CHINCHOLI MALI) 		1818001000NRG24280620230242712 01/07/2023 Shaikh Nawab Amir 1818001WL012196 Shaikh Nawab Amir 00688 FINO0001001 1638 1638 Processed 10/07/2023 A191230212062 MR NAVAB SHAIKH STATE BANK OF INDIA(508548)
255 BID MH-18-001-031-002/511
(CHINCHOLI MALI) 		1818001000NRG24280620230242713 01/07/2023 Taheseem Begum Shaikh Nawab 1818001WL012196 Taheseem Begum Shaikh Nawab 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230212069 Taheseem Begum Shaikh Nawab FINO PAYMENTS BANK LTD(608001)
SubTotal 39312 39312
256 BID MH-18-001-177-001/607
(BELKHANDI) 		1818001000NRG24270620230241875 01/07/2023 DHARMGAND PARMESHWAR MANE 1818001WL012165 DHARMGAND PARMESHWAR MANE 00691 IPOS0000001 1638 1638 Processed 10/07/2023 A191230212004 MR DHARMAGAND PARMESHWAR MANE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
257 BID MH-18-001-029-001/487
(CHARHATA) 		1818001000NRG24280620230252826 01/07/2023 JAYSHRI SAKHARAM UBALE 1818001WL012582 JAYSHRI SAKHARAM UBALE 1143 MAHG0004504 1638 1638 Processed 11/07/2023 A191230212277 JAYSHRI SAKHARAM UBALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
258 BID MH-18-001-029-001/665
() 		1818001000NRG24280620230252827 01/07/2023 PRAVIN SAKHARAM UBALE 1818001WL012582 PRAVIN SAKHARAM UBALE 1143 MAHG0004504 1638 1638 Processed 11/07/2023 A191230212287 PRAVIN SAKHARAM UBALE UNION BANK OF INDIA(508500)
259 BID MH-18-001-124-001/101
(PIMPALWADI) 		1818001000NRG24270620230241977 01/07/2023 SITARAM TATYABA BAHIRWAL 1818001WL012169 SITARAM TATYABA BAHIRWAL 1143 MAHG0004504 1638 1638 Processed 10/07/2023 A191230212259 Mr. SITARAM TATYABA BAHIRWAL MAHARASHTRA GRAMIN BANK(607000)
260 BID MH-18-001-124-001/202
(PIMPALWADI) 		1818001000NRG24270620230241986 01/07/2023 MANDA PATIL SAUDAGAR 1818001WL012169 MANDA PATIL SAUDAGAR 1143 MAHG0004504 1638 1638 Processed 11/07/2023 A191230212303 MANDABAI MADHUKAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
261 BID MH-18-001-124-001/464
(PIMPALWADI) 		1818001000NRG24270620230242016 01/07/2023 DADARAO PRABHALE 1818001WL012169 DADARAO PRABHALE 1143 MAHG0004504 1638 1638 Processed 10/07/2023 A191230212253 DADARAO MANAJI PRABHALE MAHARASHTRA GRAMIN BANK(607000)
262 BID MH-18-001-124-001/515
(PIMPALWADI) 		1818001124NRG24290620230276701 01/07/2023 MINABAI PANDURANG BHADANE 1818001WL013600 MINABAI PANDURANG BHADANE 1143 MAHG0004504 1638 1638 Processed 10/07/2023 A191230212261 MEENABAI BHANDANE ICICI BANK LTD(508534)
263 BID MH-18-001-124-001/60
(PIMPALWADI) 		1818001000NRG24270620230242025 01/07/2023 USHA 1818001WL012169 USHA 1143 MAHG0004504 1638 1638 Processed 11/07/2023 A191230212272 USHABAI BABASAHEB BAHIRVAL UNION BANK OF INDIA(508500)
264 BID MH-18-001-124-001/703
(PIMPALWADI) 		1818001000NRG24270620230242029 01/07/2023 NAGNATH BABAN VAIDYA 1818001WL012169 NAGNATH BABAN VAIDYA 1143 MAHG0004504 1638 1638 Processed 11/07/2023 A191230212292 NAGNATH BABAN VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
265 BID MH-18-001-124-001/705
(PIMPALWADI) 		1818001000NRG24270620230242031 01/07/2023 Rushikesh Shesherao Kalsane 1818001WL012169 Rushikesh Shesherao Kalsane 1143 MAHG0004504 1638 1638 Processed 11/07/2023 A191230212302 RUSHIKESH SHESHERAO KALSANE INDIA POST PAYMENTS BANK LIMITED(508528)
266 BID MH-18-001-124-001/705
(PIMPALWADI) 		1818001000NRG24270620230242032 01/07/2023 Seema Sheshrao Kalsane 1818001WL012169 Seema Sheshrao Kalsane 1143 MAHG0004504 1638 1638 Processed 10/07/2023 A191230212264 SIMA SHESHERAO KALSANE ICICI BANK LTD(508534)
267 BID MH-18-001-124-001/707
(PIMPALWADI) 		1818001000NRG24270620230242036 01/07/2023 Tupe Vivek Ramhari 1818001WL012169 Tupe Vivek Ramhari 1143 MAHG0004504 1638 1638 Processed 11/07/2023 A191230212300 TUPE VIVEK RAMHARI INDIA POST PAYMENTS BANK LIMITED(508528)
268 BID MH-18-001-124-001/707
(PIMPALWADI) 		1818001000NRG24270620230242035 01/07/2023 Vaibhav Ramhari Tupe 1818001WL012169 Vaibhav Ramhari Tupe 1143 MAHG0004504 1638 1638 Processed 11/07/2023 A191230212301 VAIBHAV RAMHARI TUPE INDIA POST PAYMENTS BANK LIMITED(508528)
269 BID MH-18-001-124-001/718
(PIMPALWADI) 		1818001000NRG24270620230242039 01/07/2023 Shaikh Raisoddin Shabbir 1818001WL012169 Shaikh Raisoddin Shabbir 1143 MAHG0004504 1638 1638 Processed 10/07/2023 A191230212260 RAISODDIN SHBBIR SHAIKH BANK OF INDIA(508505)
270 BID MH-18-001-152-001/19
(TALEGAON) 		1818001000NRG24280620230252381 01/07/2023 MADHUKAR GHADGE 1818001WL012560 MADHUKAR GHADGE 1143 MAHG0004504 1638 1638 Processed 10/07/2023 A191230212254 Mr. Madukar Nana Gadge MAHARASHTRA GRAMIN BANK(607000)
271 BID MH-18-001-171-001/598
(WARWATI) 		1818001000NRG24280620230255175 01/07/2023 SHITAL GANESH KHOTE 1818001WL012645 SHITAL GANESH KHOTE 1143 MAHG0004504 1638 1638 Processed 10/07/2023 A191230212289 Mrs. Shital Ganesh Khote MAHARASHTRA GRAMIN BANK(607000)
272 BID MH-18-001-171-001/602
(WARWATI) 		1818001000NRG24280620230255180 01/07/2023 YAMUNABAI SHIVAJI KATULE 1818001WL012645 YAMUNABAI SHIVAJI KATULE 1143 MAHG0004504 1638 1638 Processed 10/07/2023 A191230212278 MRS YAMUNABAI SHIVAJI KOTULE STATE BANK OF INDIA(508548)
273 BID MH-18-001-177-001/295
(BELKHANDI) 		1818001000NRG24270620230241842 01/07/2023 tukhram vinayak bajgude 1818001WL012165 tukhram vinayak bajgude 1143 MAHG0004504 1638 1638 Processed 10/07/2023 A191230212294 Mr. TUKARAM VINAYAK BAJGUDE CENTRAL BANK OF INDIA(607115)
274 BID MH-18-001-177-001/569
(BELKHANDI) 		1818001000NRG24270620230241872 01/07/2023 BHAGWAT SHRIRANG BAJGUDE 1818001WL012165 BHAGWAT SHRIRANG BAJGUDE 1143 MAHG0004504 1638 1638 Processed 11/07/2023 A191230212295 Mr. BHAGWAT SHRIRANG BAJGUDE CENTRAL BANK OF INDIA(607115)
275 BID MH-18-001-177-001/619
(BELKHANDI) 		1818001000NRG24270620230241880 01/07/2023 BALRAJE BABURAO BHINGLE 1818001WL012165 BALRAJE BABURAO BHINGLE 1143 MAHG0004504 1638 1638 Processed 11/07/2023 A191230212298 Mr. Balraje Baburav Bhingle CENTRAL BANK OF INDIA(607115)
276 BID MH-18-001-177-001/622
(BELKHANDI) 		1818001000NRG24270620230241882 01/07/2023 DEVDE NILESH SHANTILAL 1818001WL012165 DEVDE NILESH SHANTILAL 1143 MAHG0004504 1638 1638 Processed 11/07/2023 A191230212296 Mrs. JAIBAI DADARAO DEVDE CENTRAL BANK OF INDIA(607115)
277 BID MH-18-001-177-001/627
(BELKHANDI) 		1818001000NRG24270620230241883 01/07/2023 NILKANTH NARAYAN BAJGUDE 1818001WL012165 NILKANTH NARAYAN BAJGUDE 1143 MAHG0004504 1638 1638 Processed 10/07/2023 A191230212297 MR NILKANTH NARAYAN BAJGUDE STATE BANK OF INDIA(508548)
278 BID MH-18-001-177-001/631
(BELKHANDI) 		1818001000NRG24270620230241889 01/07/2023 Mahesh Dattatray Bajgude 1818001WL012165 Mahesh Dattatray Bajgude 1143 MAHG0004504 1638 1638 Processed 11/07/2023 A191230212293 BAJGUDE MAHESH DATTATRYA TJSB SAHAKARI BANK LTD(607130)
279 BID MH-18-001-182-001/228
() 		1818001000NRG24280620230252831 01/07/2023 KISAN APPARAO VALKAR 1818001WL012582 KISAN APPARAO VALKAR 1143 MAHG0004504 1638 1638 Processed 11/07/2023 A191230212263 Mr. KISAN APPA VALAKAR BANK OF MAHARASHTRA(607387)
280 BID MH-18-001-182-001/289
() 		1818001000NRG24280620230252832 01/07/2023 NARAYAN ASHRUBA WALKAR 1818001WL012582 NARAYAN ASHRUBA WALKAR 1143 MAHG0004504 1638 1638 Processed 11/07/2023 A191230212265 NARAYAN ASHRUBA WALKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
281 BID MH-18-001-182-001/3
() 		1818001029NRG24280620230251513 01/07/2023 BHAGWAN BHANUDAS NAGARGOJE 1818001WL012525 BHAGWAN BHANUDAS NAGARGOJE 1143 MAHG0004504 1638 1638 Processed 10/07/2023 A191230212271 MR BHAGWAN BAHNUDAS NAGARGOJE STATE BANK OF INDIA(508548)
282 BID MH-18-001-182-001/3
() 		1818001029NRG24280620230251514 01/07/2023 VACHHALA BHAGWAN NAGARGOJE 1818001WL012525 VACHHALA BHAGWAN NAGARGOJE 1143 MAHG0004504 1638 1638 Processed 10/07/2023 A191230212290 MRS VACHALA BHAGWAN NAGARGOJE STATE BANK OF INDIA(508548)
283 BID MH-18-001-182-001/316
() 		1818001000NRG24280620230252833 01/07/2023 Shivaji 1818001WL012582 Shivaji 1143 MAHG0004504 1638 1638 Processed 10/07/2023 A191230212257 SHIVAJI UDHAVRAO TANDALE THE VAIDYANATH URBAN COOP BANK LTD(607626)
284 BID MH-18-001-182-001/341
() 		1818001000NRG24300620230298877 01/07/2023 ONKAR VIJAY TAKSAL 1818001WL014492 ONKAR VIJAY TAKSAL 1143 MAHG0004504 1638 1638 Processed 10/07/2023 A191230212126 MR ONKAR VIJAY TAKSAL STATE BANK OF INDIA(508548)
285 BID MH-18-001-182-001/356
() 		1818001000NRG24300620230298878 01/07/2023 KALINDA HARICHANDRA UBALE 1818001WL014492 KALINDA HARICHANDRA UBALE 1143 MAHG0004504 1638 1638 Processed 11/07/2023 A191230212276 KALINDA HARICHANDRA UBALE INDIA POST PAYMENTS BANK LIMITED(508528)
286 BID MH-18-001-182-001/486
() 		1818001000NRG24280620230252836 01/07/2023 ANKUSH RAMRAO SARUK 1818001WL012582 ANKUSH RAMRAO SARUK 1143 MAHG0004504 1638 1638 Processed 11/07/2023 A191230212268 ANKUSH RAMRAO SARUK THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
287 BID MH-18-001-182-001/510
() 		1818001000NRG24300620230298880 01/07/2023 SACHIN BABURAO UABALE 1818001WL014492 SACHIN BABURAO UABALE 1143 MAHG0004504 1638 1638 Processed 11/07/2023 A191230212262 Mr. SACHIN BABURAO UBALE CENTRAL BANK OF INDIA(607115)
288 BID MH-18-001-182-001/554
() 		1818001000NRG24280620230252838 01/07/2023 JADHAV HARICHANDRA ABHIMAN 1818001WL012582 JADHAV HARICHANDRA ABHIMAN 1143 MAHG0004504 1638 1638 Processed 10/07/2023 A191230212266 HARISHCHANDRA ABHIMAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
289 BID MH-18-001-182-001/555
() 		1818001000NRG24300620230298881 01/07/2023 DNYANESHWAR HARISHCHANDRA UBALE 1818001WL014492 DNYANESHWAR HARISHCHANDRA UBALE 1143 MAHG0004504 1638 1638 Processed 11/07/2023 A191230212288 DNYANESHWAR HARISHCHANDRA UBALE INDIA POST PAYMENTS BANK LIMITED(508528)
290 BID MH-18-001-182-001/64
() 		1818001000NRG24280620230252839 01/07/2023 SINDU DEVIDAS TANDALE 1818001WL012582 SINDU DEVIDAS TANDALE 1143 MAHG0004504 1638 1638 Processed 10/07/2023 A191230212274 MRS SINDHU MAHADEO GITTE STATE BANK OF INDIA(508548)
291 BID MH-18-001-182-001/685
() 		1818001029NRG24280620230251517 01/07/2023 SHOBHA NAMDEV NAGARGOJE 1818001WL012525 SHOBHA NAMDEV NAGARGOJE 1143 MAHG0004504 1638 1638 Processed 11/07/2023 A191230212282 SHOBHA NAMDEV NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
292 BID MH-18-001-182-001/698
() 		1818001000NRG24280620230252840 01/07/2023 SHAHADEV BAPURAO UBALE 1818001WL012582 SHAHADEV BAPURAO UBALE 1143 MAHG0004504 1638 1638 Processed 11/07/2023 A191230212280 SHAHADEV BAPURAV UBALE BANK OF BARODA(606985)
293 BID MH-18-001-182-001/721
() 		1818001029NRG24280620230251519 01/07/2023 NAVNATH JAGANNATH SARUK 1818001WL012525 NAVNATH JAGANNATH SARUK 1143 MAHG0004504 1638 1638 Processed 10/07/2023 A191230212275 Mr. Navnath Jagannath Saruk MAHARASHTRA GRAMIN BANK(607000)
294 BID MH-18-001-182-001/723
() 		1818001029NRG24280620230251521 01/07/2023 SACHIN NARAYAN UBALE 1818001WL012525 SACHIN NARAYAN UBALE 1143 MAHG0004504 1638 1638 Processed 10/07/2023 A191230212273 Mr. SACHIN NARAYAN UBALE CENTRAL BANK OF INDIA(607115)
295 BID MH-18-001-182-001/729
() 		1818001000NRG24280620230252844 01/07/2023 ABHAY ANKUSH UBALE 1818001WL012582 ABHAY ANKUSH UBALE 1143 MAHG0004504 1638 1638 Processed 10/07/2023 A191230212286 ABHAY ANKUSH UBALE IDBI BANK(607095)
296 BID MH-18-001-182-001/751
() 		1818001000NRG24280620230252854 01/07/2023 Shaikh Tausife Shaikh Shabbir 1818001WL012582 Shaikh Tausife Shaikh Shabbir 1143 MAHG0004504 1638 1638 Processed 10/07/2023 A191230212270 MR SHAIKH TOUSIF SHABBIR STATE BANK OF INDIA(508548)
297 BID MH-18-001-182-001/97
() 		1818001029NRG24280620230251528 01/07/2023 SEEMA GORAKHNATH SARUK 1818001WL012525 SEEMA GORAKHNATH SARUK 1143 MAHG0004504 1638 1638 Processed 10/07/2023 A191230212299 SEEMA GORAKHNATH SARUK MAHARASHTRA GRAMIN BANK(607000)
298 BID MH-18-001-182-001/99
() 		1818001000NRG24280620230252857 01/07/2023 RAMRAO DADARAO SARUL 1818001WL012582 RAMRAO DADARAO SARUL 1143 MAHG0004504 1638 1638 Processed 10/07/2023 A191230212281 MR RAMRAO DADARAO SARUK STATE BANK OF INDIA(508548)
SubTotal 68796 68796
299 BID MH-18-001-124-001/704
(PIMPALWADI) 		1818001000NRG24270620230242030 01/07/2023 SHABANAM RAFIK SHIKH 1818001WL012169 SHABANAM RAFIK SHIKH 1143 MAHG0004532 1638 1638 Processed 11/07/2023 A191230212291 SHABANAM RAFIK SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
300 BID MH-18-001-152-001/111
(TALEGAON) 		1818001000NRG24280620230252373 01/07/2023 BIBHISHAN MURLIDHAR MHASKE 1818001WL012560 BIBHISHAN MURLIDHAR MHASKE 1143 MAHG0004552 1638 1638 Processed 10/07/2023 A191230212258 Mr. Bibhishan Murlidhar Maske MAHARASHTRA GRAMIN BANK(607000)
301 BID MH-18-001-152-001/114
(TALEGAON) 		1818001000NRG24280620230252374 01/07/2023 MANGAL VIKRAM MASKE 1818001WL012560 MANGAL VIKRAM MASKE 1143 MAHG0004552 1638 1638 Processed 10/07/2023 A191230212285 Mrs. Mangal Vikram Maske MAHARASHTRA GRAMIN BANK(607000)
302 BID MH-18-001-152-001/114
(TALEGAON) 		1818001000NRG24280620230252375 01/07/2023 MANISHA SUGRIV MASKE 1818001WL012560 MANISHA SUGRIV MASKE 1143 MAHG0004552 1638 1638 Processed 10/07/2023 A191230212283 MANISHA SUGRIV MASKE DCB BANK LTD(607290)
303 BID MH-18-001-152-001/19
(TALEGAON) 		1818001000NRG24280620230252382 01/07/2023 NANDA MADHUKAR GHADGE 1818001WL012560 NANDA MADHUKAR GHADGE 1143 MAHG0004552 1638 1638 Processed 10/07/2023 A191230212255 Mrs. Nandabai Madhukarrao Dhagade MAHARASHTRA GRAMIN BANK(607000)
304 BID MH-18-001-152-001/213
(TALEGAON) 		1818001000NRG24280620230252387 01/07/2023 SHRIRAM RANJIT GHADGE 1818001WL012560 SHRIRAM RANJIT GHADGE 1143 MAHG0004552 1638 1638 Processed 10/07/2023 A191230212279 Mrs. Shriram Ranjit Ghadge MAHARASHTRA GRAMIN BANK(607000)
305 BID MH-18-001-152-001/74
(TALEGAON) 		1818001000NRG24280620230252395 01/07/2023 UDDHAV ABHIMAN GHOLAP 1818001WL012560 UDDHAV ABHIMAN GHOLAP 1143 MAHG0004552 1638 1638 Processed 10/07/2023 A191230212256 MR UDDHAV ABHIMAN GHOLAP STATE BANK OF INDIA(508548)
306 BID MH-18-001-152-001/91
(TALEGAON) 		1818001000NRG24280620230252398 01/07/2023 ANJALI SHRIRAM MASKE 1818001WL012560 ANJALI SHRIRAM MASKE 1143 MAHG0004552 1638 1638 Processed 10/07/2023 A191230212284 Mrs. Anjali Shriram Maske MAHARASHTRA GRAMIN BANK(607000)
307 BID MH-18-001-152-001/91
(TALEGAON) 		1818001000NRG24280620230252397 01/07/2023 SHRIRAM MURLIDHAR MASKE 1818001WL012560 SHRIRAM MURLIDHAR MASKE 1143 MAHG0004552 1638 1638 Processed 11/07/2023 A191230212269 SHRIRAM MURLIDHAR MASKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
308 BID MH-18-001-152-001/91
(TALEGAON) 		1818001000NRG24280620230252396 01/07/2023 SUGRIV MURLIDHAR MASKE 1818001WL012560 SUGRIV MURLIDHAR MASKE 1143 MAHG0004552 1638 1638 Processed 10/07/2023 A191230212267 Mr. Sugriv Murlidhar Maske MAHARASHTRA GRAMIN BANK(607000)
SubTotal 14742 14742
Total 493038 493038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BID MH1818001999_010723APB_FTO_95959 Bank of Baroda BARB0BEEDXX BEED 13650
2 BID MH1818001999_010723APB_FTO_95959 Bank of Baroda BARB0VJBEED BEED 1365
3 BID MH1818001999_010723APB_FTO_95959 Bank of India BKID0000761 ANANDWADI 54054
4 BID MH1818001999_010723APB_FTO_95959 Bank of Maharastra MAHB0000121 BEED 3276
5 BID MH1818001999_010723APB_FTO_95959 Canara Bank CNRB0001375 BEED (BHIR) 11466
6 BID MH1818001999_010723APB_FTO_95959 Central Bank Of India CBIN0283579 BEED 117936
7 BID MH1818001999_010723APB_FTO_95959 HDFC Bank HDFC0001784 BEED 1638
8 BID MH1818001999_010723APB_FTO_95959 IDBI BANK IBKL0001459 BEED 3276
9 BID MH1818001999_010723APB_FTO_95959 State Bank of India SBIN0003668 BEED 48594
10 BID MH1818001999_010723APB_FTO_95959 State Bank of India SBIN0012240 NAGAR ROAD BRANCH BEED 11193
11 BID MH1818001999_010723APB_FTO_95959 State Bank of India SBIN0012688 R P ROAD, JALNA 1638
12 BID MH1818001999_010723APB_FTO_95959 State Bank of India SBIN0018211 BAHIRWADI 8190
13 BID MH1818001999_010723APB_FTO_95959 State Bank of India SBIN0018277 MAHAKALA 1638
14 BID MH1818001999_010723APB_FTO_95959 State Bank of India SBIN0020027 BHIR ADB 19656
15 BID MH1818001999_010723APB_FTO_95959 State Bank of India SBIN0020028 BEED MAIN 1638
16 BID MH1818001999_010723APB_FTO_95959 State Bank of India SBIN0020035 MANJLEGAON 1638
17 BID MH1818001999_010723APB_FTO_95959 State Bank of India SBIN0021025 MONDHA BEED 7098
18 BID MH1818001999_010723APB_FTO_95959 State Bank of India SBIN0021418 SHIVAJINAGAR BEED 22932
19 BID MH1818001999_010723APB_FTO_95959 State Bank of India SBIN0021843 WASANWADI 1638
20 BID MH1818001999_010723APB_FTO_95959 Union Bank of India UBIN0556751 BEED 34398
21 BID MH1818001999_010723APB_FTO_95959 Fino Payments Bank Ltd FINO0001001 Sativali 39312
22 BID MH1818001999_010723APB_FTO_95959 India Post Payments Bank IPOS0000001 BEED 1638
23 BID MH1818001999_010723APB_FTO_95959 Maharashtra Gramin Bank MAHG0004504 BEED 68796
24 BID MH1818001999_010723APB_FTO_95959 Maharashtra Gramin Bank MAHG0004532 PIMPALNER B 1638
25 BID MH1818001999_010723APB_FTO_95959 Maharashtra Gramin Bank MAHG0004552 DHANORA ROAD BEED 14742

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