Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:48:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818001999_310323APB_FTO_510407
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BID MH-18-001-002-001/304
(AADGOAN) 		1818001158NRG23310320230863650 31/03/2023 SANJAY MADHUKAR GHUGE 1818001WL039883 SANJAY MADHUKAR GHUGE 00045 BARB0BEEDXX 1536 1536 Processed 04/05/2023 A123230059102 MR SANJAY MADHUKAR GHUGE STATE BANK OF INDIA(508548)
2 BID MH-18-009-038-001/126
(KARALWADI) 		1818009000NRG23300320230858439 31/03/2023 Ashok Annabhau Wani 1818009WL039616 Ashok Annabhau Wani 00045 BARB0BEEDXX 1280 1280 Processed 04/05/2023 A123230059115 Mr. Ashok Annabhau Wani MAHARASHTRA GRAMIN BANK(607000)
3 BID MH-18-009-038-001/126
(KARALWADI) 		1818009000NRG23300320230858437 31/03/2023 Vimalbai Annabhau Wani 1818009WL039616 Vimalbai Annabhau Wani 00045 BARB0BEEDXX 1280 1280 Processed 04/05/2023 A123230059105 WANI VIMALBAI ANNABHAU BANK OF BARODA(606985)
4 BID MH-18-009-038-001/126
(KARALWADI) 		1818009000NRG23300320230858438 31/03/2023 Wani Balu Annabhau 1818009WL039616 Wani Balu Annabhau 00045 BARB0BEEDXX 1280 1280 Processed 04/05/2023 A123230059113 BALU ANNABHAU WANI BANK OF BARODA(606985)
5 BID MH-18-009-038-001/128
(KARALWADI) 		1818009000NRG23300320230858440 31/03/2023 ANKUSH GOPINATH VANI 1818009WL039616 ANKUSH GOPINATH VANI 00045 BARB0BEEDXX 1280 1280 Processed 04/05/2023 A123230059133 ANKUSH GOPINATH WANI BANK OF BARODA(606985)
6 BID MH-18-009-038-001/134
(KARALWADI) 		1818009000NRG23300320230858443 31/03/2023 Pushpabai Sakharam Wani 1818009WL039616 Pushpabai Sakharam Wani 00045 BARB0BEEDXX 1280 1280 Processed 04/05/2023 A123230059116 PUSHPABAI SAKHARAM WANI BANK OF BARODA(606985)
7 BID MH-18-009-038-001/135
(KARALWADI) 		1818009038NRG23300320230858587 31/03/2023 Pingal Dharmraj Vani 1818009WL039623 Pingal Dharmraj Vani 00045 BARB0BEEDXX 1280 1280 Processed 04/05/2023 A123230058544 PINGAL DHARMRAJ VANI BANK OF BARODA(606985)
8 BID MH-18-009-038-001/142
(KARALWADI) 		1818009038NRG23300320230858588 31/03/2023 RUIDAS BHANUDAS VANI 1818009WL039623 RUIDAS BHANUDAS VANI 00045 BARB0BEEDXX 1280 1280 Processed 04/05/2023 A123230058577 ROHIDAS BHANUDAS VANI BANK OF BARODA(606985)
SubTotal 10496 10496
9 BID MH-18-001-021-001/15139
(BHAT SANGAVI) 		1818001000NRG23280320230850020 31/03/2023 VARSHA VIVEK PADULE 1818001WL039108 VARSHA VIVEK PADULE 00045 BARB0VJBEED 1536 1536 Processed 04/05/2023 A123230058990 MRS VARSHA VIVEK PADULE STATE BANK OF INDIA(508548)
10 BID MH-18-001-021-001/15139
(BHAT SANGAVI) 		1818001000NRG23280320230850019 31/03/2023 VIVEK NAVNATH PADULE 1818001WL039108 VIVEK NAVNATH PADULE 00045 BARB0VJBEED 1536 1536 Processed 04/05/2023 A123230059022 Mr. VIVEK NAVNATH PADULE CENTRAL BANK OF INDIA(607115)
11 BID MH-18-001-021-001/31
(BHAT SANGAVI) 		1818001000NRG23280320230850025 31/03/2023 KACHRU TRAIMBAK PADULE 1818001WL039108 KACHRU TRAIMBAK PADULE 00045 BARB0VJBEED 1536 1536 Processed 04/05/2023 A123230059023 KACHARU TRIMBAK PADULE BANK OF BARODA(606985)
12 BID MH-18-001-021-001/32
(BHAT SANGAVI) 		1818001000NRG23280320230850026 31/03/2023 ASHABAI BHIMRAO PADULE 1818001WL039108 ASHABAI BHIMRAO PADULE 00045 BARB0VJBEED 1536 1536 Processed 04/05/2023 A123230058988 ASHABAI BHIMRAO PADULE BANK OF BARODA(606985)
13 BID MH-18-001-021-001/44
(BHAT SANGAVI) 		1818001000NRG23280320230850027 31/03/2023 SURESH RAJARAM PADULE 1818001WL039108 SURESH RAJARAM PADULE 00045 BARB0VJBEED 1536 1536 Processed 04/05/2023 A123230058989 SURESH RAJARAM PADULE BANK OF BARODA(606985)
14 BID MH-18-001-021-001/68
(BHAT SANGAVI) 		1818001000NRG23280320230850031 31/03/2023 JANABAI BABURAO PADULE 1818001WL039108 JANABAI BABURAO PADULE 00045 BARB0VJBEED 1536 1536 Processed 04/05/2023 A123230058741 JANABAI BABURAO PADULE ICICI BANK LTD(508534)
15 BID MH-18-001-021-001/82
(BHAT SANGAVI) 		1818001000NRG23280320230850034 31/03/2023 JAGDISH KISAN PADULE 1818001WL039108 JAGDISH KISAN PADULE 00045 BARB0VJBEED 1536 1536 Processed 04/05/2023 A123230059019 JAGDISH KISAN PADULE BANK OF INDIA(508505)
16 BID MH-18-001-062-001/59
(KAMBI) 		1818001000NRG23230320230840567 31/03/2023 SUNITA LAHU AANERAO 1818001WL038397 SUNITA LAHU AANERAO 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230058737 SUNITA LAHU ANERAO BANK OF BARODA(606985)
17 BID MH-18-001-079-001/170
(KUTEWADI) 		1818001079NRG23230320230840617 31/03/2023 RAMNARAYAN JALINDAR BAJGUD 1818001WL038407 RAMNARAYAN JALINDAR BAJGUD 00045 BARB0VJBEED 1024 1024 Processed 04/05/2023 A123230059101 BAJGUDE RAMNARAYAN JALINDAR SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
18 BID MH-18-001-079-001/171
(KUTEWADI) 		1818001079NRG23230320230840619 31/03/2023 SEETABAI JALINDAR BAJGUD 1818001WL038407 SEETABAI JALINDAR BAJGUD 00045 BARB0VJBEED 1024 1024 Processed 04/05/2023 A123230059136 SEETABAI JALINDAR BAJAGUDE BANK OF BARODA(606985)
19 BID MH-18-001-079-001/8
(KUTEWADI) 		1818001079NRG23230320230840621 31/03/2023 HARIBHAU 1818001WL038407 HARIBHAU 00045 BARB0VJBEED 1024 1024 Processed 04/05/2023 A123230059103 HARIBHAU RAMBHAU BAJGUDE BANK OF BARODA(606985)
20 BID MH-18-001-079-001/8
(KUTEWADI) 		1818001079NRG23230320230840622 31/03/2023 SOJARBAI HARIBHAU BAJGUDE 1818001WL038407 SOJARBAI HARIBHAU BAJGUDE 00045 BARB0VJBEED 1024 1024 Processed 04/05/2023 A123230059099 SOJARBAI HARIBHAU BAJGUDE BANK OF BARODA(606985)
21 BID MH-18-001-079-001/8
(KUTEWADI) 		1818001079NRG23230320230840623 31/03/2023 YOURAJ 1818001WL038407 YOURAJ 00045 BARB0VJBEED 1024 1024 Processed 04/05/2023 A123230059134 YUVARAJ HARIBHAU BAJGUDE BANK OF BARODA(606985)
22 BID MH-18-009-038-001/110
(KARALWADI) 		1818009000NRG23300320230858429 31/03/2023 BAJIRAO ASHRUBA VANI 1818009WL039616 BAJIRAO ASHRUBA VANI 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230058828 BAJIRAV ASHRUBA VANI BANK OF BARODA(606985)
23 BID MH-18-009-038-001/110
(KARALWADI) 		1818009000NRG23300320230858430 31/03/2023 KISANBAI BAJIRAO VANI 1818009WL039616 KISANBAI BAJIRAO VANI 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230059109 KISANBAI BAJIRAO WANI BANK OF BARODA(606985)
24 BID MH-18-009-038-001/113
(KARALWADI) 		1818009000NRG23300320230858432 31/03/2023 ASHRUBA VAIJANATH VANI 1818009WL039616 ASHRUBA VAIJANATH VANI 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230058819 ASHRUBA VAIJINATH WANI BANK OF BARODA(606985)
25 BID MH-18-009-038-001/113
(KARALWADI) 		1818009000NRG23300320230858433 31/03/2023 SHRIRAM ASHRUBA VANI 1818009WL039616 SHRIRAM ASHRUBA VANI 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230058825 WANI SHIRIRAM ASHRUBA BANK OF BARODA(606985)
26 BID MH-18-009-038-001/120
(KARALWADI) 		1818009000NRG23300320230858435 31/03/2023 INDUBAI RAJEBHAU VANI 1818009WL039616 INDUBAI RAJEBHAU VANI 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230059017 Mrs. INDUBAI RAJABHAU WANI MAHARASHTRA GRAMIN BANK(607000)
27 BID MH-18-009-038-001/120
(KARALWADI) 		1818009000NRG23300320230858434 31/03/2023 RAJEBHAU TRIMBAK VANI 1818009WL039616 RAJEBHAU TRIMBAK VANI 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230059016 RAJEBHAU TIRNBAK VANI BANK OF BARODA(606985)
28 BID MH-18-009-038-001/125
(KARALWADI) 		1818009038NRG23300320230858583 31/03/2023 VALABAI DILP VANI 1818009WL039623 VALABAI DILP VANI 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230058751 VALHABAI DILP VANI BANK OF BARODA(606985)
29 BID MH-18-009-038-001/126
(KARALWADI) 		1818009000NRG23300320230858436 31/03/2023 ANNABHAU VAMAN VANI 1818009WL039616 ANNABHAU VAMAN VANI 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230058822 VANI ANNABHAU VAMANARAV BANK OF BARODA(606985)
30 BID MH-18-009-038-001/129
(KARALWADI) 		1818009038NRG23300320230862595 31/03/2023 JAYASHRI OMPRAKASH VANI 1818009WL039842 JAYASHRI OMPRAKASH VANI 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230059131 WANI JAYASHRI OMPRAKASH BANK OF BARODA(606985)
31 BID MH-18-009-038-001/129
(KARALWADI) 		1818009038NRG23300320230862596 31/03/2023 VANI MANGAL JAGANNATH 1818009WL039842 VANI MANGAL JAGANNATH 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230059132 MANGAL JAGANNTH WANI BANK OF BARODA(606985)
32 BID MH-18-009-038-001/130
(KARALWADI) 		1818009000NRG23300320230858441 31/03/2023 BIBHISHAN JANARDHAN VANI 1818009WL039616 BIBHISHAN JANARDHAN VANI 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230058829 BIBHISANJANARDHAN VANI BANK OF BARODA(606985)
33 BID MH-18-009-038-001/131
(KARALWADI) 		1818009038NRG23300320230862599 31/03/2023 DIPAK LALA WANI 1818009WL039842 DIPAK LALA WANI 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230059127 Mr. Deepak Lalasaheb Wani MAHARASHTRA GRAMIN BANK(607000)
34 BID MH-18-009-038-001/131
(KARALWADI) 		1818009038NRG23300320230862597 31/03/2023 LALASAHEB SURYABHAN VANI 1818009WL039842 LALASAHEB SURYABHAN VANI 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230059128 Mr. LALASAHEB SURYBHAN WANI MAHARASHTRA GRAMIN BANK(607000)
35 BID MH-18-009-038-001/135
(KARALWADI) 		1818009038NRG23300320230858584 31/03/2023 VASANT 1818009WL039623 VASANT 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230058747 VASANT KISAN VANI BANK OF BARODA(606985)
36 BID MH-18-009-038-001/146
(KARALWADI) 		1818009038NRG23300320230858592 31/03/2023 LATA PRAKASH NIRMAL 1818009WL039623 LATA PRAKASH NIRMAL 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230058820 LATA PRAKASH NIRMAL BANK OF BARODA(606985)
37 BID MH-18-009-038-001/146
(KARALWADI) 		1818009038NRG23300320230858591 31/03/2023 PRAKASH DHONDIRAM NIRMAL 1818009WL039623 PRAKASH DHONDIRAM NIRMAL 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230058827 PRAKASH DHONDIRAM NIRMAL BANK OF BARODA(606985)
38 BID MH-18-009-038-001/158
(KARALWADI) 		1818009000NRG23300320230858444 31/03/2023 ASHOK NEMU VANI 1818009WL039616 ASHOK NEMU VANI 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230059013 MR ASHOK NEMU WANI STATE BANK OF INDIA(508548)
39 BID MH-18-009-038-001/158
(KARALWADI) 		1818009000NRG23300320230858445 31/03/2023 VILAS NEMU VANI 1818009WL039616 VILAS NEMU VANI 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230058824 VILAS NEMU WANI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BID MH-18-009-038-001/159
(KARALWADI) 		1818009000NRG23300320230858446 31/03/2023 BHAGUBAI BHASKAR VANI 1818009WL039616 BHAGUBAI BHASKAR VANI 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230058823 BHAGUBAI BHASKAR WANI BANK OF BARODA(606985)
41 BID MH-18-009-038-001/159
(KARALWADI) 		1818009000NRG23300320230858448 31/03/2023 DWARKA KAILAS VANI 1818009WL039616 DWARKA KAILAS VANI 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230059108 DWARAKABAI KAILAS WANI BANK OF BARODA(606985)
42 BID MH-18-009-038-001/159
(KARALWADI) 		1818009000NRG23300320230858447 31/03/2023 KAILAS BHASKAR VANI 1818009WL039616 KAILAS BHASKAR VANI 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230059125 KAILASH BHASKAR VANI BANK OF BARODA(606985)
43 BID MH-18-009-038-001/164
(KARALWADI) 		1818009038NRG23300320230862608 31/03/2023 MAINABAI RAMESH BITE 1818009WL039842 MAINABAI RAMESH BITE 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230059012 MAINABAI RAMESH BITE BANK OF BARODA(606985)
44 BID MH-18-009-038-001/164
(KARALWADI) 		1818009038NRG23300320230862607 31/03/2023 RAMESH JAYVANTA BITE 1818009WL039842 RAMESH JAYVANTA BITE 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230059011 RAMESH JAYVANTA BITE BANK OF BARODA(606985)
45 BID MH-18-009-038-001/17
(KARALWADI) 		1818009038NRG23300320230862610 31/03/2023 GADE SHARDA DHARAMA 1818009WL039842 GADE SHARDA DHARAMA 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230059124 SARIKA DHARMA GADE BANK OF BARODA(606985)
46 BID MH-18-009-038-001/180
(KARALWADI) 		1818009038NRG23300320230862611 31/03/2023 GADE DINKAR UTTAM 1818009WL039842 GADE DINKAR UTTAM 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230058994 Mr. DINKAR UTTAM GADE MAHARASHTRA GRAMIN BANK(607000)
47 BID MH-18-009-038-001/183
(KARALWADI) 		1818009038NRG23300320230862612 31/03/2023 MASVLE DHARMRAJ RAMNARAYAN 1818009WL039842 MASVLE DHARMRAJ RAMNARAYAN 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230058995 DHARMARAJ RAMNARAYAN MASAVALE BANK OF BARODA(606985)
48 BID MH-18-009-038-001/183
(KARALWADI) 		1818009038NRG23300320230862613 31/03/2023 MASVLE MINA DHARMRAJ 1818009WL039842 MASVLE MINA DHARMRAJ 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230058781 MINA DHARAMRAJ MASAVALE BANK OF BARODA(606985)
49 BID MH-18-009-038-001/188
(KARALWADI) 		1818009000NRG23290320230850823 31/03/2023 MASVLE ANGAD VISHNU 1818009WL039166 MASVLE ANGAD VISHNU 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230058992 Mr. ANGAD VISHNU MASVALE BANK OF MAHARASHTRA(607387)
50 BID MH-18-009-038-001/190
(KARALWADI) 		1818009000NRG23290320230850824 31/03/2023 MASWALE MACCHINDR MAROTI 1818009WL039166 MASWALE MACCHINDR MAROTI 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230059026 Mr. MACHINDRA MAROTI MASWALE MAHARASHTRA GRAMIN BANK(607000)
51 BID MH-18-009-038-001/202
(KARALWADI) 		1818009038NRG23300320230862616 31/03/2023 GADE NAGNATH DAGDU 1818009WL039842 GADE NAGNATH DAGDU 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230058578 Mr. NAGNATH DAGADU GADE MAHARASHTRA GRAMIN BANK(607000)
52 BID MH-18-009-038-001/205
(KARALWADI) 		1818009038NRG23300320230862618 31/03/2023 MASWALE ANURADHA RAJRBHAU 1818009WL039842 MASWALE ANURADHA RAJRBHAU 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230059032 ANURADHA RAJEBHU MASAVALE BANK OF BARODA(606985)
53 BID MH-18-009-038-001/205
(KARALWADI) 		1818009038NRG23300320230862617 31/03/2023 MASWALE VANJITA RAJEBHAU 1818009WL039842 MASWALE VANJITA RAJEBHAU 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230059033 VAJINTA RAJEBHAU MASAVALE BANK OF BARODA(606985)
54 BID MH-18-009-038-001/206
(KARALWADI) 		1818009038NRG23300320230862620 31/03/2023 MASWALE ASHOK JALINDAR 1818009WL039842 MASWALE ASHOK JALINDAR 00045 BARB0VJBEED 768 768 Processed 04/05/2023 A123230059028 MASWALE ASHOK JALINDHAR . MAHARASHTRA GRAMIN BANK(607000)
55 BID MH-18-009-038-001/206
(KARALWADI) 		1818009038NRG23300320230862619 31/03/2023 MASWALE BABASAHEB JALINDAR 1818009WL039842 MASWALE BABASAHEB JALINDAR 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230059031 Mr. BABASAHEB JALINDHAR MASWALE MAHARASHTRA GRAMIN BANK(607000)
56 BID MH-18-009-038-001/206
(KARALWADI) 		1818009038NRG23300320230862622 31/03/2023 MASWALE NILAVATI JALINDAR 1818009WL039842 MASWALE NILAVATI JALINDAR 00045 BARB0VJBEED 768 768 Processed 04/05/2023 A123230059029 NILAVATI JALINDAR MASAVALE BANK OF BARODA(606985)
57 BID MH-18-009-038-001/206
(KARALWADI) 		1818009038NRG23300320230862621 31/03/2023 MASWALE SULBHABAI ASHOK 1818009WL039842 MASWALE SULBHABAI ASHOK 00045 BARB0VJBEED 768 768 Processed 04/05/2023 A123230059030 SULABHA ASHOK MASAVALE BANK OF BARODA(606985)
58 BID MH-18-009-038-001/216
(KARALWADI) 		1818009038NRG23300320230862624 31/03/2023 KONTABAI RAOSAHEB MASAVLE 1818009WL039842 KONTABAI RAOSAHEB MASAVLE 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230059118 KONTA RAVSAHEB MASAVALE BANK OF BARODA(606985)
59 BID MH-18-009-038-001/219
(KARALWADI) 		1818009038NRG23300320230862625 31/03/2023 KESHAV DATTU VANI 1818009WL039842 KESHAV DATTU VANI 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230059014 WANI KESHAV DATTU BANK OF BARODA(606985)
60 BID MH-18-009-038-001/219
(KARALWADI) 		1818009038NRG23300320230862626 31/03/2023 MUKTA KESHAV VANI 1818009WL039842 MUKTA KESHAV VANI 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230059015 MUKATABAI KESHAV WANI BANK OF BARODA(606985)
61 BID MH-18-009-038-001/224
(KARALWADI) 		1818009038NRG23300320230858597 31/03/2023 YAMRAJ VITHOBA BITE 1818009WL039623 YAMRAJ VITHOBA BITE 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230059018 YAMRAJ VITHOBA BITE BANK OF BARODA(606985)
62 BID MH-18-009-038-001/227
(KARALWADI) 		1818009038NRG23300320230858598 31/03/2023 BITE MAHADEV NAMDEV 1818009WL039623 BITE MAHADEV NAMDEV 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230058739 MAHADEV NAMDEV BITE BANK OF BARODA(606985)
63 BID MH-18-009-038-001/242
(KARALWADI) 		1818009038NRG23300320230862629 31/03/2023 KILLS ABHIMAN GADE 1818009WL039842 KILLS ABHIMAN GADE 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230059130 GADE KAILAS ABHIMAN BANK OF BARODA(606985)
64 BID MH-18-009-038-001/247
(KARALWADI) 		1818009038NRG23300320230862630 31/03/2023 BHIMRAVA SUKHDAVA GADE 1818009WL039842 BHIMRAVA SUKHDAVA GADE 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230059110 Mr. BHIMRAO SUKHADEO GADE MAHARASHTRA GRAMIN BANK(607000)
65 BID MH-18-009-038-001/285
(KARALWADI) 		1818009038NRG23300320230862632 31/03/2023 SANJAY SHAMSUNDAR GADE 1818009WL039842 SANJAY SHAMSUNDAR GADE 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230059114 SANJAY SHAMSUNDAR GADE BANK OF BARODA(606985)
66 BID MH-18-009-038-001/285
(KARALWADI) 		1818009038NRG23300320230862631 31/03/2023 SHAMSUNDAR ABARAO GADE 1818009WL039842 SHAMSUNDAR ABARAO GADE 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230059121 Mr. SHAMSUNDAR ABA GADE MAHARASHTRA GRAMIN BANK(607000)
67 BID MH-18-009-038-001/289
(KARALWADI) 		1818009000NRG23290320230850829 31/03/2023 BABURAO AMRUTA MASWALE 1818009WL039166 BABURAO AMRUTA MASWALE 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230059039 Mr. BABURAO AMRUTA MASWALE MAHARASHTRA GRAMIN BANK(607000)
68 BID MH-18-009-038-001/302
(KARALWADI) 		1818009038NRG23300320230858599 31/03/2023 HANUMANT BAPU SHINDE 1818009WL039623 HANUMANT BAPU SHINDE 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230059104 HANUMAN BAPURAW SHINDE BANK OF BARODA(606985)
69 BID MH-18-009-038-001/302
(KARALWADI) 		1818009038NRG23300320230858600 31/03/2023 MAHANANDA HANUMAN SHINDE 1818009WL039623 MAHANANDA HANUMAN SHINDE 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230058821 MAHANANDA HANUMAN SHINDE BANK OF BARODA(606985)
70 BID MH-18-009-038-001/302
(KARALWADI) 		1818009038NRG23300320230858601 31/03/2023 SUGRIV HANUMAN SHINDE 1818009WL039623 SUGRIV HANUMAN SHINDE 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230058830 SHINDE SUGRIV HANUMAN BANK OF BARODA(606985)
71 BID MH-18-009-038-001/33
(KARALWADI) 		1818009000NRG23290320230850840 31/03/2023 GADE GORAKH KISAN 1818009WL039166 GADE GORAKH KISAN 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230058991 Mr. GORAKH KISAN GADE MAHARASHTRA GRAMIN BANK(607000)
72 BID MH-18-009-038-001/333
(KARALWADI) 		1818009038NRG23300320230862637 31/03/2023 VAISHALI NARAYAN WANI 1818009WL039842 VAISHALI NARAYAN WANI 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230059112 VAISHALI NARAYAN WANI BANK OF BARODA(606985)
73 BID MH-18-009-038-001/336
(KARALWADI) 		1818009000NRG23290320230850845 31/03/2023 RAHUL BHIMA MASAWALE 1818009WL039166 RAHUL BHIMA MASAWALE 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230058826 RAHUL BHIMRAV MASVALE BANK OF BARODA(606985)
74 BID MH-18-009-038-001/339
(KARALWADI) 		1818009038NRG23300320230862643 31/03/2023 Sangita Ganesh Humbe 1818009WL039842 Sangita Ganesh Humbe 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230059126 SANGITA GANESH HUMBE BANK OF BARODA(606985)
75 BID MH-18-009-038-001/346
(KARALWADI) 		1818009000NRG23300320230858449 31/03/2023 SHAHADEV RAOSAHEB WANI 1818009WL039616 SHAHADEV RAOSAHEB WANI 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230059106 SHAHADEV RAVASAHEB VANI BANK OF BARODA(606985)
76 BID MH-18-009-038-001/346
(KARALWADI) 		1818009000NRG23300320230858450 31/03/2023 VIMAL SHAHADEV WANI 1818009WL039616 VIMAL SHAHADEV WANI 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230059119 Mrs. VIMAL SHAHADEO WANI MAHARASHTRA GRAMIN BANK(607000)
77 BID MH-18-009-038-001/346
(KARALWADI) 		1818009000NRG23300320230858451 31/03/2023 YURAJ SHADEV WANI 1818009WL039616 YURAJ SHADEV WANI 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230059129 YUVRAJ SHAHADEV WANI BANK OF BARODA(606985)
78 BID MH-18-009-038-001/47
(KARALWADI) 		1818009038NRG23300320230862654 31/03/2023 GADE DEVAIBAI WAMAN 1818009WL039842 GADE DEVAIBAI WAMAN 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230059122 DEVAIBAI VAMAN GADE BANK OF BARODA(606985)
79 BID MH-18-009-038-001/47
(KARALWADI) 		1818009038NRG23300320230862656 31/03/2023 GADE LAXMAN WAMAN 1818009WL039842 GADE LAXMAN WAMAN 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230059107 LAXMAN WAMAN GADE BANK OF BARODA(606985)
80 BID MH-18-009-038-001/47
(KARALWADI) 		1818009038NRG23300320230862655 31/03/2023 GADE RAM WAMAN 1818009WL039842 GADE RAM WAMAN 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230059123 RAMA VAMAN GADE BANK OF BARODA(606985)
81 BID MH-18-009-038-001/47
(KARALWADI) 		1818009038NRG23300320230862653 31/03/2023 GADE WAMAN NANABHAU 1818009WL039842 GADE WAMAN NANABHAU 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230059120 Mr. WAMAN NANABHAU GADE MAHARASHTRA GRAMIN BANK(607000)
82 BID MH-18-009-038-001/5
(KARALWADI) 		1818009038NRG23300320230862657 31/03/2023 ASHRUBA RAM KADAM 1818009WL039842 ASHRUBA RAM KADAM 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230059135 KADAM ASHRUBA RAMA BANK OF BARODA(606985)
83 BID MH-18-009-038-001/57
(KARALWADI) 		1818009038NRG23300320230862661 31/03/2023 GADE HANUMAN RAMKISAN 1818009WL039842 GADE HANUMAN RAMKISAN 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230059111 MR GADE HANUMAN RAMKISAN STATE BANK OF INDIA(508548)
84 BID MH-18-009-038-001/98
(KARALWADI) 		1818009038NRG23300320230858602 31/03/2023 HARIBHAU BHANUDAS VANI 1818009WL039623 HARIBHAU BHANUDAS VANI 00045 BARB0VJBEED 1280 1280 Processed 04/05/2023 A123230059117 VANI HARIBHAU BHANUDAS BANK OF BARODA(606985)
SubTotal 96256 96256
85 BID MH-18-001-009-001/142
(ANTHARVAN PIMPRI) 		1818001158NRG23310320230863656 31/03/2023 RATHOD RAJEBHAU GOTIRAM 1818001WL039884 RATHOD RAJEBHAU GOTIRAM 00048 BKID0000761 1536 1536 Processed 04/05/2023 A123230058572 Mr. RAJABHAU GOTIRAM RATHOD BANK OF MAHARASHTRA(607387)
86 BID MH-18-001-009-001/160
(ANTHARVAN PIMPRI) 		1818001158NRG23310320230863661 31/03/2023 PAWAR ABASAHEB BALU 1818001WL039884 PAWAR ABASAHEB BALU 00048 BKID0000761 1536 1536 Processed 04/05/2023 A123230058564 ABASAHEB BADDU PAWAR THE BELGAUM DISTRICT CENTRAL COOPERATIVE BANK LTD(607937)
87 BID MH-18-001-009-001/160
(ANTHARVAN PIMPRI) 		1818001158NRG23310320230863662 31/03/2023 PAWAR ANITA ABASAHEB 1818001WL039884 PAWAR ANITA ABASAHEB 00048 BKID0000761 1536 1536 Processed 04/05/2023 A123230058565 MRS ANITA BALIRAM PAWAR STATE BANK OF INDIA(508548)
88 BID MH-18-001-009-001/160
(ANTHARVAN PIMPRI) 		1818001158NRG23310320230863660 31/03/2023 PAWAR ANITA BALASAHEB 1818001WL039884 PAWAR ANITA BALASAHEB 00048 BKID0000761 1536 1536 Processed 04/05/2023 A123230058566 MRS ANITABAI ABASAHEB PAWAR STATE BANK OF INDIA(508548)
89 BID MH-18-001-009-001/160
(ANTHARVAN PIMPRI) 		1818001158NRG23310320230863659 31/03/2023 PAWAR DHURABAI BULU 1818001WL039884 PAWAR DHURABAI BULU 00048 BKID0000761 1536 1536 Processed 04/05/2023 A123230058567 MRS DROPADABAI PRALHAD PAWAR STATE BANK OF INDIA(508548)
90 BID MH-18-001-009-001/173
(ANTHARVAN PIMPRI) 		1818001158NRG23310320230863666 31/03/2023 PAWAR PRAKASH SOMA 1818001WL039884 PAWAR PRAKASH SOMA 00048 BKID0000761 1536 1536 Processed 04/05/2023 A123230058561 MR PRAKASH SOMA PAWAR STATE BANK OF INDIA(508548)
91 BID MH-18-001-009-001/607
(ANTHARVAN PIMPRI) 		1818001158NRG23310320230863677 31/03/2023 JADHAV DHONDIRAM DONGARA 1818001WL039884 JADHAV DHONDIRAM DONGARA 00048 BKID0000761 1536 1536 Processed 04/05/2023 A123230058562 JADHAV DHONDIRAM DOGARA ICICI BANK LTD(508534)
92 BID MH-18-001-009-001/607
(ANTHARVAN PIMPRI) 		1818001158NRG23310320230863678 31/03/2023 JADHAV MUKTABAI DHONDIBA 1818001WL039884 JADHAV MUKTABAI DHONDIBA 00048 BKID0000761 1536 1536 Processed 04/05/2023 A123230058563 JADHAV MUKTABAI DHONDIRAM ICICI BANK LTD(508534)
93 BID MH-18-001-009-001/677
(ANTHARVAN PIMPRI) 		1818001158NRG23310320230863681 31/03/2023 PAWAR KASABAI JEMA 1818001WL039884 PAWAR KASABAI JEMA 00048 BKID0000761 1536 1536 Processed 04/05/2023 A123230058568 MRS KASABAI JEMA PAWAR STATE BANK OF INDIA(508548)
94 BID MH-18-001-009-001/677
(ANTHARVAN PIMPRI) 		1818001158NRG23310320230863682 31/03/2023 PAWAR SUSHIL JEMA 1818001WL039884 PAWAR SUSHIL JEMA 00048 BKID0000761 1536 1536 Processed 04/05/2023 A123230058569 PAWAR SUSHIL JEMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 BID MH-18-001-009-001/678
(ANTHARVAN PIMPRI) 		1818001158NRG23310320230863683 31/03/2023 PAWAR PRAYAGABAI HEMA 1818001WL039884 PAWAR PRAYAGABAI HEMA 00048 BKID0000761 1536 1536 Processed 04/05/2023 A123230058571 MRS PRAYAGBAI HEMA PAWAR STATE BANK OF INDIA(508548)
96 BID MH-18-001-009-001/686
(ANTHARVAN PIMPRI) 		1818001158NRG23310320230863685 31/03/2023 RATHOD ASHWINI SAMPAT 1818001WL039884 RATHOD ASHWINI SAMPAT 00048 BKID0000761 1536 1536 Processed 04/05/2023 A123230058570 MISS RATHOD ASHWINI SAMPAT STATE BANK OF INDIA(508548)
97 BID MH-18-001-022-001/330
() 		1818001000NRG23280320230850037 31/03/2023 BHIMRAO TRIMBAK PADULE 1818001WL039108 BHIMRAO TRIMBAK PADULE 00048 BKID0000761 1536 1536 Processed 04/05/2023 A123230058546 MR BHIMRAO TRIMBAK PADULE STATE BANK OF INDIA(508548)
98 BID MH-18-001-050-001/142
(GUNDHA) 		1818001000NRG23280320230849072 31/03/2023 SANJAY ANKUSH MORE 1818001WL039039 SANJAY ANKUSH MORE 00048 BKID0000761 1536 1536 Processed 04/05/2023 A123230058548 Sanjay Ankush More FINO PAYMENTS BANK LTD(608001)
99 BID MH-18-001-119-002/127
(PATEGAON) 		1818001000NRG23290320230854353 31/03/2023 KADAM ANASHEB ASARAM 1818001WL039381 KADAM ANASHEB ASARAM 00048 BKID0000761 1536 1536 Processed 04/05/2023 A123230058549 ANNASAHEB ASARAM KADAM BANK OF INDIA(508505)
100 BID MH-18-001-121-001/40
(PENDGAON) 		1818001000NRG23280320230849524 31/03/2023 RAMPRSAD NAMDEV DARAPE 1818001WL039064 RAMPRSAD NAMDEV DARAPE 00048 BKID0000761 1536 1536 Processed 04/05/2023 A123230058552 MR RAMPRASAD NAMDEV DARPE STATE BANK OF INDIA(508548)
101 BID MH-18-001-143-001/378
(SAUNDANA) 		1818001000NRG23290320230851020 31/03/2023 Gayke Kalpana Ramhari 1818001WL039181 Gayke Kalpana Ramhari 00048 BKID0000761 1536 1536 Processed 04/05/2023 A123230058559 MS KALPNA RAMHARI GAYKE STATE BANK OF INDIA(508548)
102 BID MH-18-001-164-001/267
(WADGAON (GUNDHA)) 		1818001130NRG23300320230855087 31/03/2023 NIVAS SHIVAJI NAGARGOJE 1818001WL039418 NIVAS SHIVAJI NAGARGOJE 00048 BKID0000761 1536 1536 Processed 04/05/2023 A123230058547 NIWAS SHIVAJI NAGARGOJE UCO BANK(607066)
103 BID MH-18-001-164-001/686
(WADGAON (GUNDHA)) 		1818001000NRG23290320230854587 31/03/2023 CHANDRAHAR RAOSAHEB JAMKAR 1818001WL039394 CHANDRAHAR RAOSAHEB JAMKAR 00048 BKID0000761 1536 1536 Processed 04/05/2023 A123230058551 CHANDRAHAR RAVASAHEB JAMAKAR BANK OF INDIA(508505)
104 BID MH-18-001-164-001/746
(WADGAON (GUNDHA)) 		1818001164NRG23280320230849193 31/03/2023 BABASAHEB ATMARAM GHAVANE 1818001WL039047 BABASAHEB ATMARAM GHAVANE 00048 BKID0000761 1536 1536 Processed 04/05/2023 A123230058550 BABASAHEB ATMARAM GAVHANE BANK OF INDIA(508505)
105 BID MH-18-001-166-002/145
(WAKNATHPUR) 		1818001000NRG23300320230855968 31/03/2023 PRAKASH SOPAN MASKE 1818001WL039463 PRAKASH SOPAN MASKE 00048 BKID0000761 1536 1536 Processed 04/05/2023 A123230058553 PRAKASH SOPAN MASKE BANK OF INDIA(508505)
106 BID MH-18-001-166-002/145
(WAKNATHPUR) 		1818001000NRG23300320230855969 31/03/2023 SUMITRA PRAKASH MASKE 1818001WL039463 SUMITRA PRAKASH MASKE 00048 BKID0000761 1536 1536 Processed 04/05/2023 A123230058560 Mrs. SUMITRA PRAKASH MASKE BANK OF MAHARASHTRA(607387)
SubTotal 33792 33792
107 BID MH-18-001-025-001/30
(BORPHADI) 		1818001000NRG23290320230853214 31/03/2023 THOMBRE BALASAHEB ROHIDAS 1818001WL039313 THOMBRE BALASAHEB ROHIDAS 00051 MAHB0000121 1536 1536 Processed 04/05/2023 A123230058887 Mr. BALASAHEB ROHIDAS THOMBRE BANK OF MAHARASHTRA(607387)
108 BID MH-18-001-166-002/103
(WAKNATHPUR) 		1818001000NRG23300320230855967 31/03/2023 SATISH MADHUKAR MASKE 1818001WL039463 SATISH MADHUKAR MASKE 00051 MAHB0000121 1536 1536 Processed 04/05/2023 A123230058889 Mr. SATISH MADHUKAR MASKE BANK OF MAHARASHTRA(607387)
109 BID MH-18-001-166-002/47
(WAKNATHPUR) 		1818001000NRG23300320230855970 31/03/2023 ASARAM PUNJARAM MASKE 1818001WL039463 ASARAM PUNJARAM MASKE 00051 MAHB0000121 1536 1536 Processed 04/05/2023 A123230058892 Mr. AASARAM PUNJARAM MASKE BANK OF MAHARASHTRA(607387)
110 BID MH-18-001-166-002/47
(WAKNATHPUR) 		1818001000NRG23300320230855971 31/03/2023 KUSHIWARTA ASARAM MASKE 1818001WL039463 KUSHIWARTA ASARAM MASKE 00051 MAHB0000121 1536 1536 Processed 04/05/2023 A123230059076 Miss. Kushivarta Asaram Maske BANK OF MAHARASHTRA(607387)
111 BID MH-18-001-166-002/47
(WAKNATHPUR) 		1818001000NRG23300320230855972 31/03/2023 SOMNATH ASARAM MASKE 1818001WL039463 SOMNATH ASARAM MASKE 00051 MAHB0000121 1536 1536 Processed 04/05/2023 A123230058891 Mr. SAMADHAN ASARAM MASKE BANK OF MAHARASHTRA(607387)
112 BID MH-18-001-166-002/52
(WAKNATHPUR) 		1818001000NRG23300320230855973 31/03/2023 SHRIKRISHNA BAPURAO LONKAR 1818001WL039463 SHRIKRISHNA BAPURAO LONKAR 00051 MAHB0000121 1536 1536 Processed 04/05/2023 A123230059077 LONKAR SHRIKRASHNA BAPURAO SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
113 BID MH-18-001-166-002/65
(WAKNATHPUR) 		1818001000NRG23300320230855974 31/03/2023 ANJANA GANESH SARDEWAL 1818001WL039463 ANJANA GANESH SARDEWAL 00051 MAHB0000121 1536 1536 Processed 04/05/2023 A123230058893 ANJANA GANESH SARADEWAL UNION BANK OF INDIA(508500)
114 BID MH-18-001-166-002/65
(WAKNATHPUR) 		1818001000NRG23300320230855976 31/03/2023 SHITAL VISHNU SARDEWAL 1818001WL039463 SHITAL VISHNU SARDEWAL 00051 MAHB0000121 1536 1536 Processed 04/05/2023 A123230058890 SHITAL VISHNU SARDEWAL UNION BANK OF INDIA(508500)
115 BID MH-18-001-166-002/72
(WAKNATHPUR) 		1818001000NRG23300320230855978 31/03/2023 APPARAO SOPANRAO MASKE 1818001WL039463 APPARAO SOPANRAO MASKE 00051 MAHB0000121 1536 1536 Processed 04/05/2023 A123230058996 APPASAHEB SOPAN MASKE BANK OF INDIA(508505)
116 BID MH-18-001-166-002/72
(WAKNATHPUR) 		1818001000NRG23300320230855977 31/03/2023 PANCHFULA APPARAO MASKE 1818001WL039463 PANCHFULA APPARAO MASKE 00051 MAHB0000121 1536 1536 Processed 04/05/2023 A123230058896 PANCHAPHULA APPASAHEB MASKE BANK OF INDIA(508505)
117 BID MH-18-001-166-002/85
(WAKNATHPUR) 		1818001000NRG23300320230855979 31/03/2023 ARCHANA RAMKRISHAN LONKAR 1818001WL039463 ARCHANA RAMKRISHAN LONKAR 00051 MAHB0000121 1536 1536 Processed 04/05/2023 A123230058888 Mrs. ARCHANA RAMKRUSHNA LONKAR BANK OF MAHARASHTRA(607387)
118 BID MH-18-001-166-002/87
(WAKNATHPUR) 		1818001000NRG23300320230855981 31/03/2023 NAKUL RAMPRASAD MASKE 1818001WL039463 NAKUL RAMPRASAD MASKE 00051 MAHB0000121 1536 1536 Processed 04/05/2023 A123230058895 NAKUL RAMPRASAD MASKE BANK OF INDIA(508505)
119 BID MH-18-001-166-002/87
(WAKNATHPUR) 		1818001000NRG23300320230855980 31/03/2023 SUMANBAI RAMPRASAD MASKE 1818001WL039463 SUMANBAI RAMPRASAD MASKE 00051 MAHB0000121 1536 1536 Processed 04/05/2023 A123230058894 SUMAN RAMPRASAD MASKE ICICI BANK LTD(508534)
120 BID MH-18-001-213-001/1
(ANTHARVAN PIMPRI TANDA) 		1818001158NRG23310320230863687 31/03/2023 BUDHU KISAN PAWAR 1818001WL039884 BUDHU KISAN PAWAR 00051 MAHB0000121 1536 1536 Processed 04/05/2023 A123230059075 Mr. BANDU KISAN PAWAR BANK OF MAHARASHTRA(607387)
121 BID MH-18-001-213-001/2
(ANTHARVAN PIMPRI TANDA) 		1818001158NRG23310320230863688 31/03/2023 NATABAI BUDHU PAWAR 1818001WL039884 NATABAI BUDHU PAWAR 00051 MAHB0000121 1536 1536 Processed 04/05/2023 A123230059074 MRS NATABAI BADDU PAWAR STATE BANK OF INDIA(508548)
SubTotal 23040 23040
122 BID MH-18-001-007-001/141
(ANDHAPURI) 		1818001000NRG23230320230840514 31/03/2023 HANUMANT 1818001WL038392 HANUMANT 00051 MAHB0001092 1024 1024 Processed 04/05/2023 A123230058773 Mr. HANUMANT SANDIPAN JAGTAP BANK OF MAHARASHTRA(607387)
123 BID MH-18-001-007-001/141
(ANDHAPURI) 		1818001000NRG23290320230850728 31/03/2023 HANUMANT 1818001WL039159 HANUMANT 00051 MAHB0001092 1536 1536 Processed 04/05/2023 A123230058774 Mr. HANUMANT SANDIPAN JAGTAP BANK OF MAHARASHTRA(607387)
124 BID MH-18-001-035-001/112
(PANDHARYACHIWADI) 		1818001000NRG23280320230850272 31/03/2023 ASHOK KUNDALIK TAVARE 1818001WL039126 ASHOK KUNDALIK TAVARE 00051 MAHB0001092 1536 1536 Processed 04/05/2023 A123230058757 Mr. ASHOK KUNDALIK TAVRE BANK OF MAHARASHTRA(607387)
125 BID MH-18-001-035-001/221
(PANDHARYACHIWADI) 		1818001000NRG23280320230850274 31/03/2023 TAWARE SAKHARAM KUNDLIK 1818001WL039126 TAWARE SAKHARAM KUNDLIK 00051 MAHB0001092 1536 1536 Processed 04/05/2023 A123230058710 Mr. SAKHARAM KUNDLIK TAWRE BANK OF MAHARASHTRA(607387)
126 BID MH-18-001-210-001/368
(PANDHARYACHIWADI) 		1818001000NRG23280320230850277 31/03/2023 Sachin Ravindra Bhintade 1818001WL039126 Sachin Ravindra Bhintade 00051 MAHB0001092 1536 1536 Processed 04/05/2023 A123230058711 Mr. SACHIN RAVINDRA BHINTADE BANK OF MAHARASHTRA(607387)
127 BID MH-18-001-210-001/368
(PANDHARYACHIWADI) 		1818001000NRG23280320230850278 31/03/2023 Suwarna Sachin Bhintade 1818001WL039126 Suwarna Sachin Bhintade 00051 MAHB0001092 1536 1536 Processed 04/05/2023 A123230059057 Suwarna Sachin Bhintade THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
128 BID MH-18-001-210-001/369
(PANDHARYACHIWADI) 		1818001000NRG23280320230850280 31/03/2023 Rukmin Datta tate 1818001WL039126 Rukmin Datta tate 00051 MAHB0001092 1536 1536 Processed 04/05/2023 A123230059058 Mrs. Rukmin Datta Tate BANK OF MAHARASHTRA(607387)
129 BID MH-18-001-210-001/373
(PANDHARYACHIWADI) 		1818001000NRG23280320230850282 31/03/2023 Shelake Yuvraj Sakharam 1818001WL039126 Shelake Yuvraj Sakharam 00051 MAHB0001092 1536 1536 Processed 04/05/2023 A123230059056 Mr. YUVRAJ SAKHARAM SHELAKE BANK OF MAHARASHTRA(607387)
130 BID MH-18-001-210-001/375
(PANDHARYACHIWADI) 		1818001000NRG23280320230850284 31/03/2023 Kushivarta Prabhakar Shelke 1818001WL039126 Kushivarta Prabhakar Shelke 00051 MAHB0001092 1536 1536 Processed 04/05/2023 A123230059055 Miss. KUSHIVATI PRABHAKAR SHELKE BANK OF MAHARASHTRA(607387)
131 BID MH-18-001-210-001/375
(PANDHARYACHIWADI) 		1818001000NRG23280320230850283 31/03/2023 Prabhakar Ramrao Shelke 1818001WL039126 Prabhakar Ramrao Shelke 00051 MAHB0001092 1536 1536 Processed 04/05/2023 A123230059053 PRABHAKAR RAMRAO SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
132 BID MH-18-001-210-001/379
(PANDHARYACHIWADI) 		1818001000NRG23280320230850285 31/03/2023 Dilip Uttam Shelke 1818001WL039126 Dilip Uttam Shelke 00051 MAHB0001092 1536 1536 Processed 04/05/2023 A123230058709 DILIP UTTAM SHELKE BANK OF MAHARASHTRA(607387)
133 BID MH-18-001-210-001/380
(PANDHARYACHIWADI) 		1818001000NRG23280320230850287 31/03/2023 Manisha Bharat Shelke 1818001WL039126 Manisha Bharat Shelke 00051 MAHB0001092 1536 1536 Processed 04/05/2023 A123230058897 Mrs. MANISHA BHARAT SHELKE BANK OF MAHARASHTRA(607387)
SubTotal 17920 17920
134 BID MH-18-001-002-001/234
(AADGOAN) 		1818001000NRG23290320230854168 31/03/2023 KALPANA BHAGWAN DEVADKAR 1818001WL039369 KALPANA BHAGWAN DEVADKAR 00051 MAHB0001689 1536 1536 Processed 04/05/2023 A123230058775 MRS KALPANA BHAGWAN DEVADKAR STATE BANK OF INDIA(508548)
135 BID MH-18-001-062-001/59
(KAMBI) 		1818001000NRG23230320230840566 31/03/2023 LAHU BRAMHADEV AANERAO 1818001WL038397 LAHU BRAMHADEV AANERAO 00051 MAHB0001689 1280 1280 Processed 04/05/2023 A123230058735 Mr. LAHU BRAMHDEV ANERAO BANK OF MAHARASHTRA(607387)
SubTotal 2816 2816
136 BID MH-18-001-164-001/723
(WADGAON (GUNDHA)) 		1818001130NRG23300320230855070 31/03/2023 CHANDRKALA BHAGWAT NAGARGOJE 1818001WL039416 CHANDRKALA BHAGWAT NAGARGOJE 00078 CNRB0001375 1536 1536 Processed 04/05/2023 A123230058579 Mrs. Chandrakala Bhagwat Nagargoje MAHARASHTRA GRAMIN BANK(607000)
137 BID MH-18-001-164-001/786
(WADGAON (GUNDHA)) 		1818001130NRG23300320230855133 31/03/2023 KALINDA PARMESHWAR JADHAV 1818001WL039422 KALINDA PARMESHWAR JADHAV 00078 CNRB0001375 1536 1536 Processed 04/05/2023 A123230058968 MRS KALIND PARMESHWAR JADHAV STATE BANK OF INDIA(508548)
SubTotal 3072 3072
138 BID MH-18-001-115-001/52
(PALI) 		1818001164NRG23300320230856353 31/03/2023 YAMUNA 1818001WL039493 YAMUNA 00078 CNRB0003773 1536 1536 Processed 04/05/2023 A123230058473 YAMUNA VISHNU VEER UNION BANK OF INDIA(508500)
SubTotal 1536 1536
139 BID MH-18-001-009-001/59
(ANTHARVAN PIMPRI) 		1818001158NRG23310320230863676 31/03/2023 RATHOD YOGESH VITTHAL 1818001WL039884 RATHOD YOGESH VITTHAL 00078 CNRB0015160 1536 1536 Processed 04/05/2023 A123230058580 MR RATHOD YOGESH VITTHAL STATE BANK OF INDIA(508548)
140 BID MH-18-001-050-001/112
(GUNDHA) 		1818001000NRG23280320230849065 31/03/2023 NITIN 1818001WL039039 NITIN 00078 CNRB0015160 1536 1536 Processed 04/05/2023 A123230058951 NITIN BABAN JAGTAP CANARA BANK(508532)
141 BID MH-18-001-050-001/112
(GUNDHA) 		1818001000NRG23280320230849064 31/03/2023 SADHANA 1818001WL039039 SADHANA 00078 CNRB0015160 1536 1536 Processed 04/05/2023 A123230058954 SADHANA BABANRAO JAGTAP CANARA BANK(508532)
142 BID MH-18-001-050-001/120
(GUNDHA) 		1818001000NRG23290320230854312 31/03/2023 MANGAL SAKHARAM PAWAR 1818001WL039379 MANGAL SAKHARAM PAWAR 00078 CNRB0015160 1536 1536 Processed 04/05/2023 A123230058939 MANGALBAI SAKHARAM PAWAR CANARA BANK(508532)
143 BID MH-18-001-050-001/134
(GUNDHA) 		1818001000NRG23280320230849066 31/03/2023 SAKHARAM MAHADEV MORE 1818001WL039039 SAKHARAM MAHADEV MORE 00078 CNRB0015160 1536 1536 Processed 04/05/2023 A123230058950 SAKARAM MAHADEV MORE CANARA BANK(508532)
144 BID MH-18-001-050-001/137
(GUNDHA) 		1818001000NRG23280320230849069 31/03/2023 YASHODA SHRIMANT MORE 1818001WL039039 YASHODA SHRIMANT MORE 00078 CNRB0015160 1536 1536 Processed 04/05/2023 A123230058958 MISS YASHODA SHRIMANT MORE STATE BANK OF INDIA(508548)
145 BID MH-18-001-050-001/141
(GUNDHA) 		1818001000NRG23280320230849070 31/03/2023 RANJIT PANDURANG PAWAR 1818001WL039039 RANJIT PANDURANG PAWAR 00078 CNRB0015160 1536 1536 Processed 04/05/2023 A123230058938 RANJIT PANDURANG PAWAR CANARA BANK(508532)
146 BID MH-18-001-050-001/148
(GUNDHA) 		1818001000NRG23280320230849073 31/03/2023 SHARAD RATAN PAWAR 1818001WL039039 SHARAD RATAN PAWAR 00078 CNRB0015160 1536 1536 Processed 04/05/2023 A123230058955 SHARAD RATAN PAWAR CANARA BANK(508532)
147 BID MH-18-001-050-001/162
(GUNDHA) 		1818001000NRG23280320230849075 31/03/2023 AASHABAI KHANDU JAGTAP 1818001WL039039 AASHABAI KHANDU JAGTAP 00078 CNRB0015160 1536 1536 Processed 04/05/2023 A123230058518 ASHABAI KHANDU JAGTAP CANARA BANK(508532)
148 BID MH-18-001-050-001/162
(GUNDHA) 		1818001000NRG23280320230849074 31/03/2023 KHANDU BAJIRAO JAGTAP 1818001WL039039 KHANDU BAJIRAO JAGTAP 00078 CNRB0015160 1536 1536 Processed 04/05/2023 A123230058966 KHANDU BAJIRAO JAGTAP CANARA BANK(508532)
149 BID MH-18-001-050-001/162
(GUNDHA) 		1818001000NRG23280320230849076 31/03/2023 SACHIN KHANDU JAGTAP 1818001WL039039 SACHIN KHANDU JAGTAP 00078 CNRB0015160 1536 1536 Processed 04/05/2023 A123230058952 SACHIN KHANDU JAGTAP CANARA BANK(508532)
150 BID MH-18-001-050-001/162
(GUNDHA) 		1818001000NRG23280320230849077 31/03/2023 SHILTAL SACHIN JAGTAP 1818001WL039039 SHILTAL SACHIN JAGTAP 00078 CNRB0015160 1536 1536 Processed 04/05/2023 A123230058575 SHITAL SACHIN JAGTAP CANARA BANK(508532)
151 BID MH-18-001-050-001/167
(GUNDHA) 		1818001000NRG23280320230849078 31/03/2023 DHANSHRI DHANANJAY MORE 1818001WL039039 DHANSHRI DHANANJAY MORE 00078 CNRB0015160 1536 1536 Processed 04/05/2023 A123230058942 DHANASHRI DHANANJAY MORE CANARA BANK(508532)
152 BID MH-18-001-050-001/170
(GUNDHA) 		1818001000NRG23280320230849080 31/03/2023 AASHABAI SHIVAJI NAVALE 1818001WL039039 AASHABAI SHIVAJI NAVALE 00078 CNRB0015160 1536 1536 Processed 04/05/2023 A123230058946 ASHABAI SHIVAJI NAVALE CANARA BANK(508532)
153 BID MH-18-001-050-001/170
(GUNDHA) 		1818001000NRG23280320230849081 31/03/2023 AMOL SHIVAJI NAVALE 1818001WL039039 AMOL SHIVAJI NAVALE 00078 CNRB0015160 1536 1536 Processed 04/05/2023 A123230058514 AMOL SHIVAJI NAVALE CANARA BANK(508532)
154 BID MH-18-001-050-001/170
(GUNDHA) 		1818001000NRG23280320230849079 31/03/2023 SHIVAJI AMBADAS NAVALE 1818001WL039039 SHIVAJI AMBADAS NAVALE 00078 CNRB0015160 1536 1536 Processed 04/05/2023 A123230058947 SHIVAJI AMBADAS NAVALE CANARA BANK(508532)
155 BID MH-18-001-050-001/19
(GUNDHA) 		1818001000NRG23280320230849082 31/03/2023 SHAMA 1818001WL039039 SHAMA 00078 CNRB0015160 1536 1536 Processed 04/05/2023 A123230058960 SHARMA MAHADEV MORE CANARA BANK(508532)
156 BID MH-18-001-050-001/259
(GUNDHA) 		1818001000NRG23280320230849086 31/03/2023 KISHOR RAMBHAU PAWAR 1818001WL039039 KISHOR RAMBHAU PAWAR 00078 CNRB0015160 1536 1536 Processed 04/05/2023 A123230058963 KISHOR RAMBHAU PAWAR CANARA BANK(508532)
157 BID MH-18-001-050-001/260
(GUNDHA) 		1818001000NRG23280320230849087 31/03/2023 SHARAD BHARAT MORE 1818001WL039039 SHARAD BHARAT MORE 00078 CNRB0015160 1536 1536 Processed 04/05/2023 A123230058948 SHARAD BHARAT MORE CANARA BANK(508532)
158 BID MH-18-001-050-001/262
(GUNDHA) 		1818001000NRG23280320230849089 31/03/2023 SUREKHA ASHOK MORE 1818001WL039039 SUREKHA ASHOK MORE 00078 CNRB0015160 1536 1536 Processed 04/05/2023 A123230058935 SUREKHA ASHOK MORE CANARA BANK(508532)
159 BID MH-18-001-050-001/263
(GUNDHA) 		1818001000NRG23280320230849090 31/03/2023 SANJANA SANJAY MORE 1818001WL039039 SANJANA SANJAY MORE 00078 CNRB0015160 1536 1536 Processed 04/05/2023 A123230058944 SANJANA SANJAY MORE CANARA BANK(508532)
160 BID MH-18-001-050-001/264
(GUNDHA) 		1818001000NRG23280320230849091 31/03/2023 HANUMAN SAKHARAM MORE 1818001WL039039 HANUMAN SAKHARAM MORE 00078 CNRB0015160 1536 1536 Processed 04/05/2023 A123230058949 HANUMANT SAKHARAM MORE CANARA BANK(508532)
161 BID MH-18-001-050-001/270
(GUNDHA) 		1818001000NRG23280320230849092 31/03/2023 VIKRAM SAKHARAM MORE 1818001WL039039 VIKRAM SAKHARAM MORE 00078 CNRB0015160 1536 1536 Processed 04/05/2023 A123230058517 VIKRAM SKHARAM MORE CANARA BANK(508532)
162 BID MH-18-001-050-001/296
(GUNDHA) 		1818001000NRG23280320230849094 31/03/2023 BHARAT MASURAM MORE 1818001WL039039 BHARAT MASURAM MORE 00078 CNRB0015160 1536 1536 Processed 04/05/2023 A123230058967 BHARAT MASURAM MORE CANARA BANK(508532)
163 BID MH-18-001-050-001/307
(GUNDHA) 		1818001000NRG23280320230849095 31/03/2023 VACHISHT MOHAN MORE 1818001WL039039 VACHISHT MOHAN MORE 00078 CNRB0015160 1536 1536 Processed 04/05/2023 A123230058957 VACHISHTA MOHAN MORE UNION BANK OF INDIA(508500)
164 BID MH-18-001-050-001/346
(GUNDHA) 		1818001000NRG23280320230849097 31/03/2023 ASHOK MASURAM MORE 1818001WL039039 ASHOK MASURAM MORE 00078 CNRB0015160 1536 1536 Processed 04/05/2023 A123230058516 MR ASHOK MASURAM MORE STATE BANK OF INDIA(508548)
165 BID MH-18-001-050-001/346
(GUNDHA) 		1818001000NRG23280320230849098 31/03/2023 VARSHA ASHOK MORE 1818001WL039039 VARSHA ASHOK MORE 00078 CNRB0015160 1536 1536 Processed 04/05/2023 A123230058961 MRS VARSHA ASHOK MORE STATE BANK OF INDIA(508548)
166 BID MH-18-001-050-001/360
(GUNDHA) 		1818001000NRG23280320230849100 31/03/2023 PRIYANKA SHRIRAM MORE 1818001WL039039 PRIYANKA SHRIRAM MORE 00078 CNRB0015160 1536 1536 Processed 04/05/2023 A123230058936 PRIYANKA ASHOK DEVDKAR UNION BANK OF INDIA(508500)
167 BID MH-18-001-050-001/360
(GUNDHA) 		1818001000NRG23280320230849099 31/03/2023 SHRIRAM ANKUSH MORE 1818001WL039039 SHRIRAM ANKUSH MORE 00078 CNRB0015160 1536 1536 Processed 04/05/2023 A123230058956 SHRIRAM ANKUSH MORE CANARA BANK(508532)
168 BID MH-18-001-050-001/39
(GUNDHA) 		1818001000NRG23280320230849102 31/03/2023 CHANDRKALBAI SHIVAJI MORE 1818001WL039039 CHANDRKALBAI SHIVAJI MORE 00078 CNRB0015160 1536 1536 Processed 04/05/2023 A123230058964 CHANDRAKALA SHIVAJI MORE CANARA BANK(508532)
169 BID MH-18-001-050-001/39
(GUNDHA) 		1818001000NRG23280320230849101 31/03/2023 SHIVAJI DAGADU MORE 1818001WL039039 SHIVAJI DAGADU MORE 00078 CNRB0015160 1536 1536 Processed 04/05/2023 A123230058962 SHIVAJI DAGDU MORE CANARA BANK(508532)
170 BID MH-18-001-050-001/53
(GUNDHA) 		1818001000NRG23280320230849106 31/03/2023 PARMESHWAR 1818001WL039039 PARMESHWAR 00078 CNRB0015160 1536 1536 Processed 04/05/2023 A123230058515 PARMESHWAR ATMARAM MORE UNION BANK OF INDIA(508500)
171 BID MH-18-001-050-001/53
(GUNDHA) 		1818001000NRG23280320230849107 31/03/2023 SULOCHANA 1818001WL039039 SULOCHANA 00078 CNRB0015160 1536 1536 Processed 04/05/2023 A123230058965 SULAKSHANA PARMESHWAR MORE CANARA BANK(508532)
172 BID MH-18-001-050-001/73
(GUNDHA) 		1818001000NRG23280320230849113 31/03/2023 MANGAL PRAKASH MORE 1818001WL039039 MANGAL PRAKASH MORE 00078 CNRB0015160 1536 1536 Processed 04/05/2023 A123230058953 MANGLA PRAKASH MORE CANARA BANK(508532)
173 BID MH-18-001-050-001/73
(GUNDHA) 		1818001000NRG23280320230849112 31/03/2023 PRAKASH RAMBHAU MORE 1818001WL039039 PRAKASH RAMBHAU MORE 00078 CNRB0015160 1536 1536 Processed 04/05/2023 A123230058945 MORE PRAKASH RAMBHAU SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
174 BID MH-18-001-050-001/98
(GUNDHA) 		1818001000NRG23280320230849114 31/03/2023 GOVIND 1818001WL039039 GOVIND 00078 CNRB0015160 1536 1536 Processed 04/05/2023 A123230058940 MR GOVIND PANDURANG KULKARNI STATE BANK OF INDIA(508548)
175 BID MH-18-001-050-001/98
(GUNDHA) 		1818001000NRG23280320230849115 31/03/2023 SAVITA 1818001WL039039 SAVITA 00078 CNRB0015160 1536 1536 Processed 04/05/2023 A123230058941 SAVITA GOVIND KULKARNI CANARA BANK(508532)
176 BID MH-18-001-050-001/99
(GUNDHA) 		1818001000NRG23280320230849116 31/03/2023 PRABHU RATAN MORE 1818001WL039039 PRABHU RATAN MORE 00078 CNRB0015160 1536 1536 Processed 04/05/2023 A123230058959 PRABHU RATANRAV MORE CANARA BANK(508532)
177 BID MH-18-001-164-001/153
(WADGAON (GUNDHA)) 		1818001130NRG23300320230855119 31/03/2023 CHINTAMAN AMBADAS NAGARGOJE 1818001WL039422 CHINTAMAN AMBADAS NAGARGOJE 00078 CNRB0015160 1536 1536 Processed 04/05/2023 A123230058937 MR CHINTAMAN AMBADAS NAGARGOJE STATE BANK OF INDIA(508548)
178 BID MH-18-001-176-001/494
(AHER CHINCHOLI) 		1818001176NRG23230320230840616 31/03/2023 PADMINBAI DEVRAO CHARATKAR 1818001WL038406 PADMINBAI DEVRAO CHARATKAR 00078 CNRB0015160 1024 1024 Processed 04/05/2023 A123230058576 PADMINBAI CHARHATKAR ICICI BANK LTD(508534)
SubTotal 60928 60928
179 BID MH-18-001-002-001/4
(AADGOAN) 		1818001000NRG23280320230849047 31/03/2023 SITARAM MAHADEV MAKSE 1818001WL039037 SITARAM MAHADEV MAKSE 00089 CBIN0283579 1536 1536 Processed 04/05/2023 A123230058489 Mr. SITARAM MAHADEV MASKE CENTRAL BANK OF INDIA(607115)
180 BID MH-18-001-009-001/145
(ANTHARVAN PIMPRI) 		1818001000NRG23300320230859851 31/03/2023 PAWAR VITTHAL LAXMAN 1818001WL039675 PAWAR VITTHAL LAXMAN 00089 CBIN0283579 1536 1536 Processed 04/05/2023 A123230058512 MR VITTHAL LAXMAN PAWAR STATE BANK OF INDIA(508548)
181 BID MH-18-001-078-001/1789
(KURLA) 		1818001000NRG23280320230849537 31/03/2023 GANESH RAMBHAU GUND 1818001WL039066 GANESH RAMBHAU GUND 00089 CBIN0283579 1536 1536 Processed 04/05/2023 A123230058910 GANESH RAMBHAO GUND INDIA POST PAYMENTS BANK LIMITED(508528)
182 BID MH-18-001-078-001/1792
(KURLA) 		1818001000NRG23280320230850038 31/03/2023 RANJANA KISANRAO GUND 1818001WL039109 RANJANA KISANRAO GUND 00089 CBIN0283579 1536 1536 Processed 04/05/2023 A123230058442 Mrs. RANJANABAI KISANRAO GUND CENTRAL BANK OF INDIA(607115)
183 BID MH-18-001-078-001/1794
(KURLA) 		1818001000NRG23280320230849538 31/03/2023 AMIT VISHNU GUND 1818001WL039066 AMIT VISHNU GUND 00089 CBIN0283579 1536 1536 Processed 04/05/2023 A123230058443 AMIT VISHNU GUND IDBI BANK(607095)
184 BID MH-18-001-078-001/1794
(KURLA) 		1818001000NRG23280320230849539 31/03/2023 KOMAL AMIT GUND 1818001WL039066 KOMAL AMIT GUND 00089 CBIN0283579 1536 1536 Processed 04/05/2023 A123230058458 Miss. KOMAL PRAKASH UDHAN BANK OF MAHARASHTRA(607387)
185 BID MH-18-001-078-001/1795
(KURLA) 		1818001000NRG23280320230850039 31/03/2023 VAIBHAV ANGADRAO GUND 1818001WL039109 VAIBHAV ANGADRAO GUND 00089 CBIN0283579 1536 1536 Processed 04/05/2023 A123230058455 Mr. VAIBHAV ANGADRAO GUND CENTRAL BANK OF INDIA(607115)
186 BID MH-18-001-078-001/1796
(KURLA) 		1818001000NRG23280320230850041 31/03/2023 ANANT BAJIRAO GUND 1818001WL039109 ANANT BAJIRAO GUND 00089 CBIN0283579 1536 1536 Processed 04/05/2023 A123230058447 Mr. ANANT BAJIRAO GUND CENTRAL BANK OF INDIA(607115)
187 BID MH-18-001-078-001/1797
(KURLA) 		1818001000NRG23280320230849540 31/03/2023 BAHAUSAHEB BAJIRAO GUND 1818001WL039066 BAHAUSAHEB BAJIRAO GUND 00089 CBIN0283579 1536 1536 Processed 04/05/2023 A123230058901 MR BHAUSAHEB BAJIRAO GUND STATE BANK OF INDIA(508548)
188 BID MH-18-001-078-001/1801
(KURLA) 		1818001000NRG23280320230849541 31/03/2023 SATYSHILA RAMESH YADAV 1818001WL039066 SATYSHILA RAMESH YADAV 00089 CBIN0283579 1536 1536 Processed 04/05/2023 A123230058900 Mrs. SATVASHILA RAMESH YADAV CENTRAL BANK OF INDIA(607115)
189 BID MH-18-001-158-001/614
(UMARAD KHALSA) 		1818001164NRG23270320230846654 31/03/2023 MANGAL HANUMAN KAKADE 1818001WL038883 MANGAL HANUMAN KAKADE 00089 CBIN0283579 1536 1536 Processed 04/05/2023 A123230058971 MRS MANGAL HANUMAN KAKADE STATE BANK OF INDIA(508548)
SubTotal 16896 16896
190 BID MH-18-001-002-001/292
(AADGOAN) 		1818001158NRG23310320230863646 31/03/2023 GHUGE DHANANJAY SHRIKISAN 1818001WL039883 GHUGE DHANANJAY SHRIKISAN 00152 HDFC0001784 1536 1536 Processed 04/05/2023 A123230058509 MASTER DHANANJAY SHRIKISAN DHUGE STATE BANK OF INDIA(508548)
191 BID MH-18-001-164-001/697
(WADGAON (GUNDHA)) 		1818001164NRG23280320230849880 31/03/2023 RAMESHWAR RADHAKISAN RAUT 1818001WL039101 RAMESHWAR RADHAKISAN RAUT 00152 HDFC0001784 1536 1536 Processed 04/05/2023 A123230058508 Mr. RAMESHWAR RADHAKISAN RAUT BANK OF MAHARASHTRA(607387)
192 BID MH-18-001-164-001/795
(WADGAON (GUNDHA)) 		1818001167NRG23300320230856649 31/03/2023 DNYANESHWAR BABASAHEB GHAVANE 1818001WL039523 DNYANESHWAR BABASAHEB GHAVANE 00152 HDFC0001784 1536 1536 Processed 04/05/2023 A123230058510 Dnyaneshwar Babasaheb Gavhane FINO PAYMENTS BANK LTD(608001)
SubTotal 4608 4608
193 BID MH-18-001-009-001/58
(ANTHARVAN PIMPRI) 		1818001158NRG23310320230863673 31/03/2023 RATHOD SANTOSH GANESH 1818001WL039884 RATHOD SANTOSH GANESH 00165 IBKL0001459 1536 1536 Processed 04/05/2023 A123230058585 RATHOD SANTOSH GANESH IDBI BANK(607095)
194 BID MH-18-001-020-001/117
(BELURA) 		1818001000NRG23300320230855373 31/03/2023 BABASAHEB UDHAV BHAVR 1818001WL039439 BABASAHEB UDHAV BHAVR 00165 IBKL0001459 768 768 Processed 04/05/2023 A123230058583 GAME BABASAHEB UDDHA CANARA BANK(508532)
195 BID MH-18-001-020-001/117
(BELURA) 		1818001000NRG23300320230855374 31/03/2023 MANISHA BABASAHEB BHAVAR 1818001WL039439 MANISHA BABASAHEB BHAVAR 00165 IBKL0001459 768 768 Processed 04/05/2023 A123230058584 MRS MANISHA BABASAHEB CHALAK STATE BANK OF INDIA(508548)
196 BID MH-18-001-020-001/164
(BELURA) 		1818001000NRG23300320230855379 31/03/2023 GORAKH SHAM LATE 1818001WL039439 GORAKH SHAM LATE 00165 IBKL0001459 768 768 Processed 04/05/2023 A123230058582 GORAK SHAMRAO LATE IDBI BANK(607095)
197 BID MH-18-001-020-001/164
(BELURA) 		1818001000NRG23300320230855380 31/03/2023 SASHIKALA GORAKH LATE 1818001WL039439 SASHIKALA GORAKH LATE 00165 IBKL0001459 768 768 Processed 04/05/2023 A123230058581 SHASHIKALA GORAK LATE IDBI BANK(607095)
198 BID MH-18-001-079-001/6
(KUTEWADI) 		1818001079NRG23230320230840620 31/03/2023 BABURAO 1818001WL038407 BABURAO 00165 IBKL0001459 1024 1024 Processed 04/05/2023 A123230059100 BABU UTTAM BAJGUDE BANK OF BARODA(606985)
199 BID MH-18-001-164-001/698
(WADGAON (GUNDHA)) 		1818001164NRG23280320230849882 31/03/2023 LANDAGE JIVAN RAMESH 1818001WL039101 LANDAGE JIVAN RAMESH 00165 IBKL0001459 1536 1536 Processed 04/05/2023 A123230058586 JIVAN RAMESH LANDAGE IDBI BANK(607095)
200 BID MH-18-001-176-001/136
(AHER CHINCHOLI) 		1818001176NRG23230320230840609 31/03/2023 ANIRUDHA 1818001WL038406 ANIRUDHA 00165 IBKL0001459 1024 1024 Processed 04/05/2023 A123230058587 ANIRUDDHA BHAGAVAN GORE BANK OF INDIA(508505)
SubTotal 8192 8192
201 BID MH-18-001-002-001/96
(AADGOAN) 		1818001158NRG23310320230863653 31/03/2023 GHUGE KANTBAI MADHUKAR 1818001WL039883 GHUGE KANTBAI MADHUKAR 00168 ICIC0001096 1536 1536 Processed 04/05/2023 A123230058520 KANTABAI MADUKAR GHUGE ICICI BANK LTD(508534)
SubTotal 1536 1536
202 BID MH-18-001-022-001/288
() 		1818001000NRG23280320230850036 31/03/2023 SUDHAKAR BABURAO PADULE 1818001WL039108 SUDHAKAR BABURAO PADULE 00354 PUNB0783500 1536 1536 Processed 04/05/2023 A123230058761 SUDHAKAR BABURAV PADULE PUNJAB NATIONAL BANK(508568)
SubTotal 1536 1536
203 BID MH-18-001-002-001/127
(AADGOAN) 		1818001000NRG23280320230849034 31/03/2023 DEVADKAR ANKUSH DNYANOBA 1818001WL039037 DEVADKAR ANKUSH DNYANOBA 00415 SBIN0003668 1536 1536 Processed 04/05/2023 A123230058908 MR ANKUSH DNYANOBA DEVADKAR STATE BANK OF INDIA(508548)
204 BID MH-18-001-002-001/127
(AADGOAN) 		1818001000NRG23280320230849035 31/03/2023 DEVADKAR NIRMALA ANKUSH 1818001WL039037 DEVADKAR NIRMALA ANKUSH 00415 SBIN0003668 1536 1536 Processed 04/05/2023 A123230058441 MRS NIRMALA ANKUSH DEVADKAR STATE BANK OF INDIA(508548)
205 BID MH-18-001-002-001/131
(AADGOAN) 		1818001000NRG23280320230849036 31/03/2023 DEVADKAR KANTA BHAGWAT 1818001WL039037 DEVADKAR KANTA BHAGWAT 00415 SBIN0003668 1536 1536 Processed 04/05/2023 A123230058444 MR KANTA BHAGWAT DEWADKAR STATE BANK OF INDIA(508548)
206 BID MH-18-001-002-001/133
(AADGOAN) 		1818001000NRG23290320230854165 31/03/2023 DEVADKAR SUNITA LAHU 1818001WL039369 DEVADKAR SUNITA LAHU 00415 SBIN0003668 1536 1536 Processed 04/05/2023 A123230058445 MRS SUNITA LAHU DEVADKAR STATE BANK OF INDIA(508548)
207 BID MH-18-001-002-001/135
(AADGOAN) 		1818001000NRG23280320230849037 31/03/2023 DEVADKAR ANGAD PANDURAG 1818001WL039037 DEVADKAR ANGAD PANDURAG 00415 SBIN0003668 1536 1536 Processed 04/05/2023 A123230058904 DEVADKAR ANGAT PANDURANG SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
208 BID MH-18-001-002-001/15
(AADGOAN) 		1818001000NRG23290320230854167 31/03/2023 SITA RAM DEVDKAR 1818001WL039369 SITA RAM DEVDKAR 00415 SBIN0003668 1536 1536 Processed 04/05/2023 A123230058902 DEVADKAR SITA RAMRAV UNION BANK OF INDIA(508500)
209 BID MH-18-001-002-001/153
(AADGOAN) 		1818001000NRG23280320230849038 31/03/2023 GHOLAP BHIKARAM KONDIBA 1818001WL039037 GHOLAP BHIKARAM KONDIBA 00415 SBIN0003668 1536 1536 Processed 04/05/2023 A123230058487 MR BHIKARAM KONDIRAM GHOLAP STATE BANK OF INDIA(508548)
210 BID MH-18-001-002-001/153
(AADGOAN) 		1818001000NRG23280320230849039 31/03/2023 GHOLAP SUMITRA BHIKARAM 1818001WL039037 GHOLAP SUMITRA BHIKARAM 00415 SBIN0003668 1536 1536 Processed 04/05/2023 A123230058446 MRS SUMITRA BHIKARAM GHOLAP STATE BANK OF INDIA(508548)
211 BID MH-18-001-002-001/166
(AADGOAN) 		1818001000NRG23280320230849041 31/03/2023 DEVADKAR SUNITA DINKAR 1818001WL039037 DEVADKAR SUNITA DINKAR 00415 SBIN0003668 1536 1536 Processed 04/05/2023 A123230058499 MISS SUNITA DINKAR DEVADKAR STATE BANK OF INDIA(508548)
212 BID MH-18-001-002-001/189
(AADGOAN) 		1818001000NRG23280320230849042 31/03/2023 SHOBA 1818001WL039037 SHOBA 00415 SBIN0003668 1536 1536 Processed 04/05/2023 A123230058425 SHOBHA ASHOK BARVE UNION BANK OF INDIA(508500)
213 BID MH-18-001-002-001/194
(AADGOAN) 		1818001000NRG23280320230849044 31/03/2023 DHERE PUSHPA VISHNU 1818001WL039037 DHERE PUSHPA VISHNU 00415 SBIN0003668 1536 1536 Processed 04/05/2023 A123230058743 MRS PUSHPA VISHNU DHERE STATE BANK OF INDIA(508548)
214 BID MH-18-001-002-001/194
(AADGOAN) 		1818001000NRG23280320230849043 31/03/2023 VISHNU 1818001WL039037 VISHNU 00415 SBIN0003668 1536 1536 Processed 04/05/2023 A123230058507 MR VISHNU RAMPRASAD DHERE STATE BANK OF INDIA(508548)
215 BID MH-18-001-002-001/58
(AADGOAN) 		1818001000NRG23290320230854193 31/03/2023 SHRIRAM KASHINATH DEVDKAR 1818001WL039369 SHRIRAM KASHINATH DEVDKAR 00415 SBIN0003668 1536 1536 Processed 04/05/2023 A123230058903 MR SHRIRAM KASHINATH DEVADKAR STATE BANK OF INDIA(508548)
216 BID MH-18-001-002-001/61
(AADGOAN) 		1818001000NRG23280320230849050 31/03/2023 KANTARAM VISHANU BARVE 1818001WL039037 KANTARAM VISHANU BARVE 00415 SBIN0003668 1536 1536 Processed 04/05/2023 A123230058430 MR KANTA VISHNU BARVE STATE BANK OF INDIA(508548)
217 BID MH-18-001-002-001/78
(AADGOAN) 		1818001158NRG23310320230863651 31/03/2023 radha 1818001WL039883 radha 00415 SBIN0003668 1536 1536 Processed 04/05/2023 A123230058449 MRS RADHA NAVANATH GHUGE STATE BANK OF INDIA(508548)
218 BID MH-18-001-009-001/144
(ANTHARVAN PIMPRI) 		1818001000NRG23300320230859848 31/03/2023 PAWAR SANJAY THAKARU 1818001WL039675 PAWAR SANJAY THAKARU 00415 SBIN0003668 1536 1536 Processed 04/05/2023 A123230058452 SANJAY THAKRU PAWAR AXIS BANK(607153)
219 BID MH-18-001-009-001/144
(ANTHARVAN PIMPRI) 		1818001000NRG23300320230859850 31/03/2023 PAWAR TOTABAI THAKARU 1818001WL039675 PAWAR TOTABAI THAKARU 00415 SBIN0003668 1536 1536 Processed 04/05/2023 A123230058431 MRS TOTABAI THAKUR PAWAR STATE BANK OF INDIA(508548)
220 BID MH-18-001-009-001/163
(ANTHARVAN PIMPRI) 		1818001000NRG23300320230859852 31/03/2023 PAWAR GULAB KASHINATH 1818001WL039675 PAWAR GULAB KASHINATH 00415 SBIN0003668 1536 1536 Processed 04/05/2023 A123230058435 GULAB KASHINATH PAWAR ICICI BANK LTD(508534)
221 BID MH-18-001-009-001/163
(ANTHARVAN PIMPRI) 		1818001000NRG23300320230859854 31/03/2023 PAWAR LANHU GULAB 1818001WL039675 PAWAR LANHU GULAB 00415 SBIN0003668 1536 1536 Processed 04/05/2023 A123230058433 Pawar Lahu Gulab FINO PAYMENTS BANK LTD(608001)
222 BID MH-18-001-009-001/163
(ANTHARVAN PIMPRI) 		1818001000NRG23300320230859853 31/03/2023 PAWAR TARABAI GULAB 1818001WL039675 PAWAR TARABAI GULAB 00415 SBIN0003668 1536 1536 Processed 04/05/2023 A123230058434 TARABAI GULAB PAWAR ICICI BANK LTD(508534)
223 BID MH-18-001-009-001/172
(ANTHARVAN PIMPRI) 		1818001000NRG23300320230859856 31/03/2023 PAWAR BALASAHEB BHAU 1818001WL039675 PAWAR BALASAHEB BHAU 00415 SBIN0003668 1536 1536 Processed 04/05/2023 A123230058898 MR BALASAHEB BHAUSAHEB PAWAR STATE BANK OF INDIA(508548)
224 BID MH-18-001-009-001/172
(ANTHARVAN PIMPRI) 		1818001000NRG23300320230859857 31/03/2023 PAWAR KAVITA BALASAHEB 1818001WL039675 PAWAR KAVITA BALASAHEB 00415 SBIN0003668 1536 1536 Processed 04/05/2023 A123230058493 MRS KAVITA BALASAHEB PAWAR STATE BANK OF INDIA(508548)
225 BID MH-18-001-009-001/172
(ANTHARVAN PIMPRI) 		1818001000NRG23300320230859855 31/03/2023 PAWAR PARUBAI BHAU 1818001WL039675 PAWAR PARUBAI BHAU 00415 SBIN0003668 1536 1536 Processed 04/05/2023 A123230059088 MRS PARUBAI BHAU PAVAR STATE BANK OF INDIA(508548)
226 BID MH-18-001-009-001/176
(ANTHARVAN PIMPRI) 		1818001000NRG23300320230859859 31/03/2023 PAWAR RAMBHAU KASHINATH 1818001WL039675 PAWAR RAMBHAU KASHINATH 00415 SBIN0003668 1536 1536 Processed 04/05/2023 A123230058437 RAMBHAU KASHINATH PAWAR ICICI BANK LTD(508534)
227 BID MH-18-001-009-001/178
(ANTHARVAN PIMPRI) 		1818001000NRG23300320230859864 31/03/2023 PAWAR GANESH KONDIRAM 1818001WL039675 PAWAR GANESH KONDIRAM 00415 SBIN0003668 1536 1536 Processed 04/05/2023 A123230058470 MR GANESH KONDIRAM PAWAR STATE BANK OF INDIA(508548)
228 BID MH-18-001-009-001/178
(ANTHARVAN PIMPRI) 		1818001000NRG23300320230859862 31/03/2023 PAWAR KONDIRAM NILA 1818001WL039675 PAWAR KONDIRAM NILA 00415 SBIN0003668 1536 1536 Processed 04/05/2023 A123230058432 MR KONDIRAM NILA PAWAR STATE BANK OF INDIA(508548)
229 BID MH-18-001-009-001/178
(ANTHARVAN PIMPRI) 		1818001000NRG23300320230859863 31/03/2023 PAWAR RANGUBAI KONDIRAM 1818001WL039675 PAWAR RANGUBAI KONDIRAM 00415 SBIN0003668 1536 1536 Processed 04/05/2023 A123230058436 MRS RANGUBAI KONDIRAM PAWAR STATE BANK OF INDIA(508548)
230 BID MH-18-001-009-001/38
(ANTHARVAN PIMPRI) 		1818001158NRG23310320230863669 31/03/2023 RATHOD JANABAI DINESH 1818001WL039884 RATHOD JANABAI DINESH 00415 SBIN0003668 1536 1536 Processed 04/05/2023 A123230058469 MRS JANABAI DINA RATHOD STATE BANK OF INDIA(508548)
231 BID MH-18-001-009-001/681
(ANTHARVAN PIMPRI) 		1818001000NRG23300320230858049 31/03/2023 JADHAV SHIVAJI KAILAS 1818001WL039590 JADHAV SHIVAJI KAILAS 00415 SBIN0003668 1536 1536 Processed 04/05/2023 A123230058496 MR JADHAV SHIVAJI KAILAS STATE BANK OF INDIA(508548)
232 BID MH-18-001-009-001/687
(ANTHARVAN PIMPRI) 		1818001158NRG23310320230863686 31/03/2023 RATHOD RAHUL DINESH 1818001WL039884 RATHOD RAHUL DINESH 00415 SBIN0003668 1536 1536 Processed 04/05/2023 A123230058498 RATHOD RAHUL DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
233 BID MH-18-001-025-001/243
(BORPHADI) 		1818001000NRG23280320230849117 31/03/2023 ADARSH PRALHAD BHANDARE 1818001WL039040 ADARSH PRALHAD BHANDARE 00415 SBIN0003668 1536 1536 Processed 04/05/2023 A123230058457 BHANDARE ADARSH PRALHAD UNION BANK OF INDIA(508500)
234 BID MH-18-001-025-001/30
(BORPHADI) 		1818001000NRG23290320230853212 31/03/2023 ROHIDAS DHONDIBA THOBARE 1818001WL039313 ROHIDAS DHONDIBA THOBARE 00415 SBIN0003668 1536 1536 Processed 04/05/2023 A123230058467 MR ROHIDAS DHONDIBA THOMBARE STATE BANK OF INDIA(508548)
235 BID MH-18-001-035-001/189
(DHAVJECHIWADI) 		1818001000NRG23230320230840558 31/03/2023 SHAMAL GORAKH BENVADKAR 1818001WL038396 SHAMAL GORAKH BENVADKAR 00415 SBIN0003668 1280 1280 Processed 04/05/2023 A123230058466 MRS SHAMAL GORAKH BELAVADKAR STATE BANK OF INDIA(508548)
236 BID MH-18-001-035-001/215
(DHAVJECHIWADI) 		1818001000NRG23230320230840559 31/03/2023 SANGITA PRAKASH MANE 1818001WL038396 SANGITA PRAKASH MANE 00415 SBIN0003668 1280 1280 Processed 04/05/2023 A123230058540 MRS SANGITA PRAKASH MANE STATE BANK OF INDIA(508548)
237 BID MH-18-001-047-001/183
(GHOSAPURI) 		1818001164NRG23300320230856424 31/03/2023 WADMARE KISHOR SHANKAR 1818001WL039502 WADMARE KISHOR SHANKAR 00415 SBIN0003668 1536 1536 Processed 04/05/2023 A123230058905 MR WADMARE KISHOR SHANKAR STATE BANK OF INDIA(508548)
238 BID MH-18-001-050-001/72
(GUNDHA) 		1818001000NRG23280320230849108 31/03/2023 PRAKASH ASAN MORE 1818001WL039039 PRAKASH ASAN MORE 00415 SBIN0003668 1536 1536 Processed 04/05/2023 A123230058899 MR PRAKASH ARUN MORE STATE BANK OF INDIA(508548)
239 BID MH-18-001-054-001/175
(JARUD) 		1818001000NRG23230320230840627 31/03/2023 Jyoti Sarjerao Korade 1818001WL038408 Jyoti Sarjerao Korade 00415 SBIN0003668 1280 1280 Processed 04/05/2023 A123230058440 MRS JYOTI SARJERAO KORADE STATE BANK OF INDIA(508548)
240 BID MH-18-001-054-001/175
(JARUD) 		1818001000NRG23230320230840626 31/03/2023 Ranjit Arjun Korde 1818001WL038408 Ranjit Arjun Korde 00415 SBIN0003668 1280 1280 Processed 04/05/2023 A123230058439 MR RANJIT ARJUN KORADE STATE BANK OF INDIA(508548)
241 BID MH-18-001-063-001/829
(KAMKHEDA) 		1818001000NRG23230320230840570 31/03/2023 IKH ARSHAD YUNUS 1818001WL038398 IKH ARSHAD YUNUS 00415 SBIN0003668 1280 1280 Processed 04/05/2023 A123230058478 Shaikh Arshad Yunus FINO PAYMENTS BANK LTD(608001)
242 BID MH-18-001-085-001/102
(LONI(S)) 		1818001000NRG23300320230857934 31/03/2023 JANABAI RAJENDRA MATE 1818001WL039580 JANABAI RAJENDRA MATE 00415 SBIN0003668 1536 1536 Processed 04/05/2023 A123230058480 JANABAI RAJENDRA MATE UNION BANK OF INDIA(508500)
243 BID MH-18-001-100-001/545
(MHALSAJWALA) 		1818001000NRG23300320230861672 31/03/2023 KACHRU DADARO PATOLE 1818001WL039767 KACHRU DADARO PATOLE 00415 SBIN0003668 1536 1536 Processed 04/05/2023 A123230058426 MR KACHARU DADARAO PATOLE STATE BANK OF INDIA(508548)
244 BID MH-18-001-100-001/929
(MHALSAJWALA) 		1818001000NRG23300320230860125 31/03/2023 ANITA JITENDRA PATOLE 1818001WL039682 ANITA JITENDRA PATOLE 00415 SBIN0003668 1536 1536 Processed 04/05/2023 A123230058464 MRS ANITA RAJENDRA PATOLE STATE BANK OF INDIA(508548)
245 BID MH-18-001-115-001/26
(PALI) 		1818001164NRG23300320230856351 31/03/2023 SHOBHA ASHOK VIR 1818001WL039493 SHOBHA ASHOK VIR 00415 SBIN0003668 1536 1536 Processed 04/05/2023 A123230058490 VEER SHOBHA ASHOK CANARA BANK(508532)
246 BID MH-18-001-115-001/452
(PALI) 		1818001164NRG23300320230856352 31/03/2023 MINA MADHUKAR GAIKWAD 1818001WL039493 MINA MADHUKAR GAIKWAD 00415 SBIN0003668 1536 1536 Processed 04/05/2023 A123230058460 GAIKWAD MINA MADHUKAR CANARA BANK(508532)
247 BID MH-18-001-115-001/727
(PALI) 		1818001000NRG23300320230858800 31/03/2023 SHAMSUNDER RAJENDER NAVALE 1818001WL039638 SHAMSUNDER RAJENDER NAVALE 00415 SBIN0003668 1536 1536 Processed 04/05/2023 A123230058492 SHAMSUNDAR RAJENDRA NAVALE CANARA BANK(508532)
248 BID MH-18-001-115-001/727
(PALI) 		1818001000NRG23300320230858799 31/03/2023 UMABAI SAMSUNDER NAVALE 1818001WL039638 UMABAI SAMSUNDER NAVALE 00415 SBIN0003668 1536 1536 Processed 04/05/2023 A123230058491 UMABAI SHAMSUNDAR MAVALE CANARA BANK(508532)
249 BID MH-18-001-121-001/325
(PENDGAON) 		1818001000NRG23280320230849523 31/03/2023 DHAT BALAJI WAMAN 1818001WL039064 DHAT BALAJI WAMAN 00415 SBIN0003668 1536 1536 Processed 04/05/2023 A123230058453 MR BALAJI VAMAN DHAT STATE BANK OF INDIA(508548)
250 BID MH-18-001-164-001/115
(WADGAON (GUNDHA)) 		1818001000NRG23290320230854553 31/03/2023 JAYSHREE MAHADEO GAVANE 1818001WL039392 JAYSHREE MAHADEO GAVANE 00415 SBIN0003668 1536 1536 Processed 04/05/2023 A123230058943 Jayashri Mahadev Gavhane FINO PAYMENTS BANK LTD(608001)
251 BID MH-18-001-164-001/144
(WADGAON (GUNDHA)) 		1818001000NRG23300320230856100 31/03/2023 BALIRAM DHANYOBA NAGARGOJE 1818001WL039471 BALIRAM DHANYOBA NAGARGOJE 00415 SBIN0003668 1536 1536 Processed 04/05/2023 A123230058428 MR BALIRAM DNYANOBA NAGARGOJE STATE BANK OF INDIA(508548)
252 BID MH-18-001-164-001/801
(WADGAON (GUNDHA)) 		1818001000NRG23290320230854739 31/03/2023 Shivhari Gangadhar Nagargoje 1818001WL039397 Shivhari Gangadhar Nagargoje 00415 SBIN0003668 1536 1536 Processed 04/05/2023 A123230058907 NAGARGOJE SHIVHARI GANGADHAR UCO BANK(607066)
SubTotal 75520 75520
253 BID MH-18-001-050-001/46
(GUNDHA) 		1818001000NRG23280320230849104 31/03/2023 DATTA ACHYUTA MORE 1818001WL039039 DATTA ACHYUTA MORE 00415 SBIN0003843 1536 1536 Processed 04/05/2023 A123230058909 DATTATRYA ACHYUTRAV MORE CANARA BANK(508532)
SubTotal 1536 1536
254 BID MH-18-001-208-001/302
(Bordevi) 		1818001000NRG23290320230854221 31/03/2023 ASHOK BHARAT GIRI 1818001WL039372 ASHOK BHARAT GIRI 00415 SBIN0004756 1536 1536 Processed 04/05/2023 A123230058451 MR ASHOK BHARAT GIREI STATE BANK OF INDIA(508548)
SubTotal 1536 1536
255 BID MH-18-009-038-001/141
(KARALWADI) 		1818009038NRG23300320230862603 31/03/2023 DNYANESHWAR SAKHARAM VANI 1818009WL039842 DNYANESHWAR SAKHARAM VANI 00415 SBIN0011509 1280 1280 Processed 04/05/2023 A123230058911 MR DNYANESHWAR SAKHARAM VANI STATE BANK OF INDIA(508548)
SubTotal 1280 1280
256 BID MH-18-001-047-001/22
(GHOSAPURI) 		1818001164NRG23300320230856425 31/03/2023 SINDHUBAI SHANKAR WADMARE 1818001WL039502 SINDHUBAI SHANKAR WADMARE 00415 SBIN0012240 1536 1536 Processed 04/05/2023 A123230058450 MRS SINDHUBAI SHANKAR WADMARE STATE BANK OF INDIA(508548)
257 BID MH-18-001-047-001/25
(GHOSAPURI) 		1818001164NRG23300320230856426 31/03/2023 PRABHU BABURAO WAGHMARE 1818001WL039502 PRABHU BABURAO WAGHMARE 00415 SBIN0012240 1536 1536 Processed 04/05/2023 A123230058448 MR PRABHU BABURAO WAGHMARE STATE BANK OF INDIA(508548)
258 BID MH-18-001-063-001/850
(KAMKHEDA) 		1818001000NRG23230320230840571 31/03/2023 SHIKH NAIM 1818001WL038398 SHIKH NAIM 00415 SBIN0012240 1280 1280 Processed 04/05/2023 A123230058429 SHAIKH NAIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4352 4352
259 BID MH-18-001-164-001/746
(WADGAON (GUNDHA)) 		1818001164NRG23280320230849194 31/03/2023 SANGITA BABASHEB GHAVANE 1818001WL039047 SANGITA BABASHEB GHAVANE 00415 SBIN0013531 1536 1536 Processed 04/05/2023 A123230058462 MR SANGITA BABASAHEB GAVHANE STATE BANK OF INDIA(508548)
260 BID MH-18-001-164-001/804
(WADGAON (GUNDHA)) 		1818001164NRG23280320230849196 31/03/2023 Siddheshwar Babasaheb Gavhane 1818001WL039047 Siddheshwar Babasaheb Gavhane 00415 SBIN0013531 1536 1536 Processed 04/05/2023 A123230058488 MR SIDDHESHWAR BABASAHEB GAVHANE STATE BANK OF INDIA(508548)
SubTotal 3072 3072
261 BID MH-18-001-009-001/144
(ANTHARVAN PIMPRI) 		1818001000NRG23300320230859849 31/03/2023 PAWAR KAVITA SANJAY 1818001WL039675 PAWAR KAVITA SANJAY 00415 SBIN0018211 1536 1536 Processed 04/05/2023 A123230058486 MRS KAVITA SANJAY PAWAR STATE BANK OF INDIA(508548)
262 BID MH-18-001-009-001/175
(ANTHARVAN PIMPRI) 		1818001000NRG23300320230859858 31/03/2023 PAWAR KANTABAI PANDURANG 1818001WL039675 PAWAR KANTABAI PANDURANG 00415 SBIN0018211 1536 1536 Processed 04/05/2023 A123230058484 MRS KANTABAI PANDURANG PAWAR STATE BANK OF INDIA(508548)
263 BID MH-18-001-009-001/176
(ANTHARVAN PIMPRI) 		1818001000NRG23300320230859860 31/03/2023 PAWAR BHAMABAI RAMBHAU 1818001WL039675 PAWAR BHAMABAI RAMBHAU 00415 SBIN0018211 1536 1536 Processed 04/05/2023 A123230058438 BHAMABAI RAMBHAU PAWAR ICICI BANK LTD(508534)
264 BID MH-18-001-009-001/176
(ANTHARVAN PIMPRI) 		1818001000NRG23300320230859861 31/03/2023 PAWAR VIJAYMALA VIJAY 1818001WL039675 PAWAR VIJAYMALA VIJAY 00415 SBIN0018211 1536 1536 Processed 04/05/2023 A123230058485 MRS VIJAYMALA VIJAY PAWAR STATE BANK OF INDIA(508548)
265 BID MH-18-001-085-001/104
(LONI(S)) 		1818001000NRG23300320230857935 31/03/2023 ANANT TULSHIRAM MATE 1818001WL039580 ANANT TULSHIRAM MATE 00415 SBIN0018211 1536 1536 Processed 04/05/2023 A123230058476 ANANT TULASHIRAM MATE UNION BANK OF INDIA(508500)
SubTotal 7680 7680
266 BID MH-18-001-208-001/302
(Bordevi) 		1818001000NRG23290320230854222 31/03/2023 USHA ASHOK GIRI 1818001WL039372 USHA ASHOK GIRI 00415 SBIN0018696 1536 1536 Processed 04/05/2023 A123230058503 Mrs. USHA ASHOK GIRI MAHARASHTRA GRAMIN BANK(607000)
267 BID MH-18-001-208-001/303
(Bordevi) 		1818001000NRG23290320230854224 31/03/2023 LAXMI ASHOK SHINDE 1818001WL039372 LAXMI ASHOK SHINDE 00415 SBIN0018696 1536 1536 Processed 04/05/2023 A123230058502 MS LAXMI ASHOK SHINDE STATE BANK OF INDIA(508548)
268 BID MH-18-001-208-001/304
(Bordevi) 		1818001000NRG23290320230854225 31/03/2023 RAMESH BHARAT GIRI 1818001WL039372 RAMESH BHARAT GIRI 00415 SBIN0018696 1536 1536 Processed 04/05/2023 A123230058505 Ramesh Bharat Giri FINO PAYMENTS BANK LTD(608001)
269 BID MH-18-001-208-001/304
(Bordevi) 		1818001000NRG23290320230854226 31/03/2023 VARSHA RAMESH GIRI 1818001WL039372 VARSHA RAMESH GIRI 00415 SBIN0018696 1536 1536 Processed 04/05/2023 A123230058504 Vrsha Ramesh Giri FINO PAYMENTS BANK LTD(608001)
SubTotal 6144 6144
270 BID MH-18-001-009-001/160
(ANTHARVAN PIMPRI) 		1818001158NRG23310320230863658 31/03/2023 PAWAR PRALHAD BALU 1818001WL039884 PAWAR PRALHAD BALU 00415 SBIN0020027 1536 1536 Processed 04/05/2023 A123230058764 MR PRALHAD BADDU PAWAR STATE BANK OF INDIA(508548)
271 BID MH-18-001-031-001/236
(CHINCHOLI MALI) 		1818001000NRG23230320230840551 31/03/2023 ASHOK RAMCHANDRA BEDRE 1818001WL038395 ASHOK RAMCHANDRA BEDRE 00415 SBIN0020027 1024 1024 Processed 04/05/2023 A123230058759 Ashok Ramchandra Bedre FINO PAYMENTS BANK LTD(608001)
272 BID MH-18-001-031-001/502
(CHINCHOLI MALI) 		1818001000NRG23230320230840519 31/03/2023 SHIKH JAVED SHIKH VAHED 1818001WL038393 SHIKH JAVED SHIKH VAHED 00415 SBIN0020027 1280 1280 Processed 04/05/2023 A123230058424 MR JAVED VAHED PATEL SHEKH STATE BANK OF INDIA(508548)
273 BID MH-18-001-031-001/536
(CHINCHOLI MALI) 		1818001000NRG23230320230840534 31/03/2023 KOMAL ASHOK BEDRE 1818001WL038394 KOMAL ASHOK BEDRE 00415 SBIN0020027 1024 1024 Processed 04/05/2023 A123230058495 KOMAL MAHADEV GHODKE BANK OF BARODA(606985)
274 BID MH-18-001-031-001/550
(CHINCHOLI MALI) 		1818001000NRG23230320230840545 31/03/2023 Neha Shreekant Bedre 1818001WL038394 Neha Shreekant Bedre 00415 SBIN0020027 1024 1024 Processed 04/05/2023 A123230058459 MRS NEHA ANIRUDHA KALE STATE BANK OF INDIA(508548)
275 BID MH-18-001-031-001/550
(CHINCHOLI MALI) 		1818001000NRG23230320230840544 31/03/2023 Shreekant Shivaji Bedre 1818001WL038394 Shreekant Shivaji Bedre 00415 SBIN0020027 1024 1024 Processed 04/05/2023 A123230058468 SHREEKANT SHIVAJI BEDRE INDIA POST PAYMENTS BANK LIMITED(508528)
276 BID MH-18-001-031-001/551
(CHINCHOLI MALI) 		1818001000NRG23230320230840547 31/03/2023 Abhishek Prabhu Bedre 1818001WL038394 Abhishek Prabhu Bedre 00415 SBIN0020027 1024 1024 Processed 04/05/2023 A123230058474 MR ABHISHEK PRABHAU BEDARE STATE BANK OF INDIA(508548)
277 BID MH-18-001-031-001/551
(CHINCHOLI MALI) 		1818001000NRG23230320230840546 31/03/2023 Bedre Krushna Prabhu 1818001WL038394 Bedre Krushna Prabhu 00415 SBIN0020027 1024 1024 Processed 04/05/2023 A123230058541 MR KRUSHNA PRABHU BEDRE STATE BANK OF INDIA(508548)
278 BID MH-18-001-031-001/551
(CHINCHOLI MALI) 		1818001000NRG23230320230840548 31/03/2023 Kavita Prabhu Bedre 1818001WL038394 Kavita Prabhu Bedre 00415 SBIN0020027 1024 1024 Processed 04/05/2023 A123230058539 MRS KAVITA PRABHU BEDRE STATE BANK OF INDIA(508548)
279 BID MH-18-001-031-002/145
(CHINCHOLI MALI) 		1818001000NRG23230320230840528 31/03/2023 SHAIKH AKHTAR SHAIKH HUSSAIN 1818001WL038393 SHAIKH AKHTAR SHAIKH HUSSAIN 00415 SBIN0020027 1280 1280 Processed 04/05/2023 A123230058814 MR SK AKHTAR SK HUSSAIN STATE BANK OF INDIA(508548)
280 BID MH-18-001-031-002/145
(CHINCHOLI MALI) 		1818001000NRG23230320230840529 31/03/2023 SHAIKH TASLIM BEGUM SHAIKH AKHTAR 1818001WL038393 SHAIKH TASLIM BEGUM SHAIKH AKHTAR 00415 SBIN0020027 1280 1280 Processed 04/05/2023 A123230058494 Shaikh Taslim Begam Akhtar FINO PAYMENTS BANK LTD(608001)
281 BID MH-18-001-031-002/159
(CHINCHOLI MALI) 		1818001000NRG23230320230840531 31/03/2023 SHAIKH MAHEBUB JAHIR 1818001WL038393 SHAIKH MAHEBUB JAHIR 00415 SBIN0020027 1280 1280 Processed 04/05/2023 A123230058817 MR MAHEBUB JAHIR SHAIKH STATE BANK OF INDIA(508548)
282 BID MH-18-001-047-001/25
(GHOSAPURI) 		1818001164NRG23300320230856429 31/03/2023 KAVITA RAJENDRA WAGHMARE 1818001WL039502 KAVITA RAJENDRA WAGHMARE 00415 SBIN0020027 1536 1536 Processed 04/05/2023 A123230059078 MRS KAVITA RAJENDRA WAGHMARE STATE BANK OF INDIA(508548)
283 BID MH-18-001-050-001/136
(GUNDHA) 		1818001000NRG23280320230849067 31/03/2023 angamd aatmaram more 1818001WL039039 angamd aatmaram more 00415 SBIN0020027 1536 1536 Processed 04/05/2023 A123230058777 MR ANGAD ATMARAM MORE STATE BANK OF INDIA(508548)
284 BID MH-18-001-062-001/28
(KAMBI) 		1818001000NRG23230320230840561 31/03/2023 ASHA SATISH GHORPADE 1818001WL038397 ASHA SATISH GHORPADE 00415 SBIN0020027 1280 1280 Processed 04/05/2023 A123230059097 ASHA SATISH GHORAPADE UNION BANK OF INDIA(508500)
285 BID MH-18-001-062-001/28
(KAMBI) 		1818001000NRG23230320230840560 31/03/2023 SATISH MURLIDHAR GHORPADE 1818001WL038397 SATISH MURLIDHAR GHORPADE 00415 SBIN0020027 1280 1280 Processed 04/05/2023 A123230059084 GHORPADE SATISH MURALIDHAR UNION BANK OF INDIA(508500)
286 BID MH-18-001-062-001/51
(KAMBI) 		1818001000NRG23230320230840563 31/03/2023 LAHU BHASKAR PISAL 1818001WL038397 LAHU BHASKAR PISAL 00415 SBIN0020027 1280 1280 Processed 04/05/2023 A123230058750 MR LAHU BHASKAR PISAL STATE BANK OF INDIA(508548)
287 BID MH-18-001-063-001/911
(KAMKHEDA) 		1818001000NRG23230320230840575 31/03/2023 SALIM YUSUF SHAIKH 1818001WL038398 SALIM YUSUF SHAIKH 00415 SBIN0020027 1280 1280 Processed 04/05/2023 A123230058538 SHAIKH SALIM SHAIKH YUSUF UNION BANK OF INDIA(508500)
288 BID MH-18-001-088-001/180
(MALAPURI) 		1818001000NRG23280320230848957 31/03/2023 BAIG PASHA NIJAM 1818001WL039029 BAIG PASHA NIJAM 00415 SBIN0020027 1536 1536 Processed 04/05/2023 A123230059085 MR PASHA NIZAM BAIG STATE BANK OF INDIA(508548)
289 BID MH-18-001-088-001/180
(MALAPURI) 		1818001000NRG23280320230848958 31/03/2023 SULTANA BEE PASHA BAIG 1818001WL039029 SULTANA BEE PASHA BAIG 00415 SBIN0020027 1536 1536 Processed 04/05/2023 A123230059092 MRS SULTANA BEE PASHA BAIG STATE BANK OF INDIA(508548)
290 BID MH-18-001-088-001/220
(MALAPURI) 		1818001000NRG23270320230847747 31/03/2023 SUNITA VAMAN TIPALE 1818001WL038956 SUNITA VAMAN TIPALE 00415 SBIN0020027 1536 1536 Processed 04/05/2023 A123230058970 Sunita Vaman Tipale FINO PAYMENTS BANK LTD(608001)
291 BID MH-18-001-088-001/220
(MALAPURI) 		1818001000NRG23270320230847746 31/03/2023 VAMAN BHIMRAO TIPALE 1818001WL038956 VAMAN BHIMRAO TIPALE 00415 SBIN0020027 1536 1536 Processed 04/05/2023 A123230059083 Vaman Bhimrao Tipale FINO PAYMENTS BANK LTD(608001)
292 BID MH-18-001-088-001/394
(MALAPURI) 		1818001000NRG23280320230848962 31/03/2023 SATYBHAMA PANDURANG UGALE 1818001WL039029 SATYBHAMA PANDURANG UGALE 00415 SBIN0020027 1536 1536 Processed 04/05/2023 A123230058479 MRS SATYBHAMA PANDURANG UGALE STATE BANK OF INDIA(508548)
293 BID MH-18-001-088-001/394
(MALAPURI) 		1818001000NRG23280320230848961 31/03/2023 UGALE PANDURANG RAYBHAN 1818001WL039029 UGALE PANDURANG RAYBHAN 00415 SBIN0020027 1536 1536 Processed 04/05/2023 A123230059080 MR PANDURANG RAYBHAN UGALE STATE BANK OF INDIA(508548)
294 BID MH-18-001-088-001/475
(MALAPURI) 		1818001000NRG23280320230848968 31/03/2023 LAXMIDEVI DIGAMBAR THAKUR 1818001WL039029 LAXMIDEVI DIGAMBAR THAKUR 00415 SBIN0020027 1536 1536 Processed 04/05/2023 A123230058481 Laxmidevi Digambr Sing Thakur FINO PAYMENTS BANK LTD(608001)
295 BID MH-18-001-121-001/164
(PENDGAON) 		1818001000NRG23280320230849516 31/03/2023 KALKUTE SUSHILA SUNIL 1818001WL039064 KALKUTE SUSHILA SUNIL 00415 SBIN0020027 1536 1536 Processed 04/05/2023 A123230058760 MRS SUKSHALA SUNIL KALKUTE STATE BANK OF INDIA(508548)
296 BID MH-18-001-121-001/270
(PENDGAON) 		1818001000NRG23280320230849531 31/03/2023 RAMDAS AMBADAS CHVAN 1818001WL039065 RAMDAS AMBADAS CHVAN 00415 SBIN0020027 1536 1536 Processed 04/05/2023 A123230058776 MR RAMDAS AMBADAS CHAVAN STATE BANK OF INDIA(508548)
297 BID MH-18-001-158-001/215
(UMARAD KHALSA) 		1818001164NRG23270320230846653 31/03/2023 BIBHISHEN BHIMRAO KAKDE 1818001WL038883 BIBHISHEN BHIMRAO KAKDE 00415 SBIN0020027 1536 1536 Processed 04/05/2023 A123230059025 MR BIBHISHEN BHIMRAO KAKDE STATE BANK OF INDIA(508548)
298 BID MH-18-001-158-001/616
(UMARAD KHALSA) 		1818001164NRG23270320230846656 31/03/2023 KUSHIVRTA BHIMRAO KAKADE 1818001WL038883 KUSHIVRTA BHIMRAO KAKADE 00415 SBIN0020027 1536 1536 Processed 04/05/2023 A123230059079 MRS KUSHIVARTA BHIMRAO KAKADE STATE BANK OF INDIA(508548)
299 BID MH-18-001-164-001/111
(WADGAON (GUNDHA)) 		1818001164NRG23280320230849864 31/03/2023 RADHAKISAN RAMBHAU RAUT 1818001WL039101 RADHAKISAN RAMBHAU RAUT 00415 SBIN0020027 1536 1536 Processed 04/05/2023 A123230058804 MR RADHAKISAN RAMABHAU RAUT STATE BANK OF INDIA(508548)
300 BID MH-18-001-164-001/115
(WADGAON (GUNDHA)) 		1818001000NRG23290320230854552 31/03/2023 MAHADEO SAKHARAM GAVANE 1818001WL039392 MAHADEO SAKHARAM GAVANE 00415 SBIN0020027 1536 1536 Processed 04/05/2023 A123230059024 Mahadev Sakharam Gavhane FINO PAYMENTS BANK LTD(608001)
301 BID MH-18-001-164-001/132
(WADGAON (GUNDHA)) 		1818001164NRG23280320230849888 31/03/2023 NARAYAN NIVRUTI SANAP 1818001WL039102 NARAYAN NIVRUTI SANAP 00415 SBIN0020027 1536 1536 Processed 04/05/2023 A123230058785 Narayan Nivratti Sanap FINO PAYMENTS BANK LTD(608001)
302 BID MH-18-001-164-001/213
(WADGAON (GUNDHA)) 		1818001000NRG23300320230856216 31/03/2023 RAOSAHEB HARIBHAU NAGARGOJE 1818001WL039480 RAOSAHEB HARIBHAU NAGARGOJE 00415 SBIN0020027 1536 1536 Processed 04/05/2023 A123230058727 MRS RAOSAHEB RAMBHAU NAGARGOJE STATE BANK OF INDIA(508548)
303 BID MH-18-001-164-001/271
(WADGAON (GUNDHA)) 		1818001000NRG23290320230854898 31/03/2023 NARAYAN RAGHUNATHA NAGARGOJE 1818001WL039404 NARAYAN RAGHUNATHA NAGARGOJE 00415 SBIN0020027 1536 1536 Processed 04/05/2023 A123230059086 Narayan Raghunath Nagargoje FINO PAYMENTS BANK LTD(608001)
304 BID MH-18-001-164-001/52
(WADGAON (GUNDHA)) 		1818001164NRG23280320230849191 31/03/2023 SHIVAJI RAMBHAU NAGARGOJE 1818001WL039047 SHIVAJI RAMBHAU NAGARGOJE 00415 SBIN0020027 1536 1536 Processed 04/05/2023 A123230059089 MR SHIVAJI RAMBHAU NAGARGOJE STATE BANK OF INDIA(508548)
305 BID MH-18-001-164-001/683
(WADGAON (GUNDHA)) 		1818001000NRG23290320230854586 31/03/2023 SHIVAJI SOPAN GHAVANE 1818001WL039394 SHIVAJI SOPAN GHAVANE 00415 SBIN0020027 1536 1536 Processed 04/05/2023 A123230059087 MR SHIVAJI SOPAN GAVHANE STATE BANK OF INDIA(508548)
306 BID MH-18-001-164-001/695
(WADGAON (GUNDHA)) 		1818001164NRG23280320230849876 31/03/2023 RAMESH SAHEBRAO LANDAGE 1818001WL039101 RAMESH SAHEBRAO LANDAGE 00415 SBIN0020027 1536 1536 Processed 04/05/2023 A123230058803 MR RAMESH SAHEBRAO LANDAGE STATE BANK OF INDIA(508548)
307 BID MH-18-001-164-001/736
(WADGAON (GUNDHA)) 		1818001130NRG23300320230855082 31/03/2023 PRIYANKA GANESH KAJALE 1818001WL039417 PRIYANKA GANESH KAJALE 00415 SBIN0020027 1536 1536 Processed 04/05/2023 A123230059081 Priyanka Ganesh Kajale FINO PAYMENTS BANK LTD(608001)
308 BID MH-18-009-038-001/141
(KARALWADI) 		1818009038NRG23300320230862602 31/03/2023 VACHISHTA SAKHARAM VANI 1818009WL039842 VACHISHTA SAKHARAM VANI 00415 SBIN0020027 1280 1280 Processed 04/05/2023 A123230058454 MR VACHIST SAKHARAM VANI STATE BANK OF INDIA(508548)
309 BID MH-18-009-038-001/17
(KARALWADI) 		1818009038NRG23300320230862609 31/03/2023 GADE DHARAMA DNYANOBA 1818009WL039842 GADE DHARAMA DNYANOBA 00415 SBIN0020027 1280 1280 Processed 04/05/2023 A123230058475 DHARMA DNYANOBA GADE BANK OF BARODA(606985)
310 BID MH-18-009-038-001/242
(KARALWADI) 		1818009038NRG23300320230862628 31/03/2023 ABHIMAN NIRUTII GADE 1818009WL039842 ABHIMAN NIRUTII GADE 00415 SBIN0020027 1280 1280 Processed 04/05/2023 A123230058542 Mr. ABHIMANYU NIVRUTTI GADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 56576 56576
311 BID MH-18-001-009-001/58
(ANTHARVAN PIMPRI) 		1818001158NRG23310320230863674 31/03/2023 RATHOD RAMESHWAR GANESH 1818001WL039884 RATHOD RAMESHWAR GANESH 00415 SBIN0020028 1536 1536 Processed 04/05/2023 A123230058497 MR RATHOD RAMESHWAR GANESH STATE BANK OF INDIA(508548)
SubTotal 1536 1536
312 BID MH-18-001-031-002/145
(CHINCHOLI MALI) 		1818001000NRG23230320230840530 31/03/2023 Irfan Akhtar Shaikh 1818001WL038393 Irfan Akhtar Shaikh 00415 SBIN0020035 1280 1280 Processed 04/05/2023 A123230058506 SHAIKH IRFAN AKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
313 BID MH-18-001-144-001/92
(SAWARGAON) 		1818001144NRG23300320230861304 31/03/2023 GANESH BABAN KHAKRE 1818001WL039747 GANESH BABAN KHAKRE 00415 SBIN0020404 1280 1280 Processed 04/05/2023 A123230058969 KHAKRE GANESH BABAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
314 BID MH-18-001-112-001/5793
(NEKNOOR) 		1818001000NRG23300320230858749 31/03/2023 KADAM JYOTI BALAAHEB 1818001WL039633 KADAM JYOTI BALAAHEB 00415 SBIN0020406 768 768 Processed 04/05/2023 A123230058816 MR JYOTI BALASAHEB KADAM STATE BANK OF INDIA(508548)
315 BID MH-18-001-112-001/5793
(NEKNOOR) 		1818001000NRG23300320230858748 31/03/2023 KADAM PRATIKSHA BALASAHEB 1818001WL039633 KADAM PRATIKSHA BALASAHEB 00415 SBIN0020406 768 768 Processed 04/05/2023 A123230058818 MISS PRATIKSHA BALASAHEB KADAM STATE BANK OF INDIA(508548)
316 BID MH-18-001-112-001/5793
(NEKNOOR) 		1818001000NRG23300320230858747 31/03/2023 PRATIK BALASAHEB KADAM 1818001WL039633 PRATIK BALASAHEB KADAM 00415 SBIN0020406 768 768 Processed 04/05/2023 A123230058815 MR PRATIK BALASAHEB KADAM STATE BANK OF INDIA(508548)
317 BID MH-18-001-210-001/369
(PANDHARYACHIWADI) 		1818001000NRG23280320230850279 31/03/2023 Datta Anurath Tate 1818001WL039126 Datta Anurath Tate 00415 SBIN0020406 1536 1536 Processed 04/05/2023 A123230058501 Mr. DATTA ANURATH TATE BANK OF MAHARASHTRA(607387)
318 BID MH-18-001-210-001/370
(PANDHARYACHIWADI) 		1818001000NRG23280320230850281 31/03/2023 Kamal Vilas Bhintade 1818001WL039126 Kamal Vilas Bhintade 00415 SBIN0020406 1536 1536 Processed 04/05/2023 A123230059054 Mr. KAMAL VILAS BHINTADE BANK OF MAHARASHTRA(607387)
319 BID MH-18-001-210-001/380
(PANDHARYACHIWADI) 		1818001000NRG23280320230850286 31/03/2023 Bharat Sadshiv Shelke 1818001WL039126 Bharat Sadshiv Shelke 00415 SBIN0020406 1536 1536 Processed 04/05/2023 A123230058712 BHARAT SADSHIV SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
320 BID MH-18-001-210-001/382
(PANDHARYACHIWADI) 		1818001000NRG23280320230850288 31/03/2023 Pandurang Bhimrao Tate 1818001WL039126 Pandurang Bhimrao Tate 00415 SBIN0020406 1536 1536 Processed 04/05/2023 A123230058522 PANDURANG BHIMRAO TATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8448 8448
321 BID MH-18-001-047-001/25
(GHOSAPURI) 		1818001164NRG23300320230856427 31/03/2023 VIJUBAI PRABHU WAGHMARE 1818001WL039502 VIJUBAI PRABHU WAGHMARE 00415 SBIN0020619 1536 1536 Processed 04/05/2023 A123230059091 MRS VIJAYABAI PRABHU WAGHMARE STATE BANK OF INDIA(508548)
322 BID MH-18-001-062-001/51
(KAMBI) 		1818001000NRG23230320230840562 31/03/2023 SATYABHAMA BHASKAR PISAL 1818001WL038397 SATYABHAMA BHASKAR PISAL 00415 SBIN0020619 1280 1280 Processed 04/05/2023 A123230058742 MRS SATYABHAMA BHASKAR PISAL STATE BANK OF INDIA(508548)
323 BID MH-18-001-062-001/59
(KAMBI) 		1818001000NRG23230320230840565 31/03/2023 DWARKA BRAMHADEV AANERAO 1818001WL038397 DWARKA BRAMHADEV AANERAO 00415 SBIN0020619 1280 1280 Processed 04/05/2023 A123230059037 MR DVARAKA BRAMHDEV ANERAO STATE BANK OF INDIA(508548)
324 BID MH-18-001-121-001/36
(PENDGAON) 		1818001000NRG23280320230849535 31/03/2023 Krushna Uttam Wadmare 1818001WL039065 Krushna Uttam Wadmare 00415 SBIN0020619 1536 1536 Processed 04/05/2023 A123230058758 MR KRISHNA UTTAM WADMARE STATE BANK OF INDIA(508548)
325 BID MH-18-001-121-001/9
(PENDGAON) 		1818001000NRG23280320230849536 31/03/2023 YOGESH KALYAN KALKUTE 1818001WL039065 YOGESH KALYAN KALKUTE 00415 SBIN0020619 1536 1536 Processed 04/05/2023 A123230058778 KALKUTE YOGESH KALYAN SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
SubTotal 7168 7168
326 BID MH-18-001-007-001/116
(ANDHAPURI) 		1818001000NRG23290320230850726 31/03/2023 CHANDAR 1818001WL039159 CHANDAR 00415 SBIN0020627 1536 1536 Processed 04/05/2023 A123230058998 MR CHHANDAR KERABA VAGHMARE STATE BANK OF INDIA(508548)
327 BID MH-18-001-007-001/116
(ANDHAPURI) 		1818001000NRG23230320230840512 31/03/2023 CHANDAR 1818001WL038392 CHANDAR 00415 SBIN0020627 1024 1024 Processed 04/05/2023 A123230058999 MR CHHANDAR KERABA VAGHMARE STATE BANK OF INDIA(508548)
328 BID MH-18-001-007-001/127
(ANDHAPURI) 		1818001000NRG23230320230840513 31/03/2023 BHARAT 1818001WL038392 BHARAT 00415 SBIN0020627 1024 1024 Processed 04/05/2023 A123230059036 MR BHARAT BAJIRAO JAGTAP STATE BANK OF INDIA(508548)
329 BID MH-18-001-007-001/127
(ANDHAPURI) 		1818001000NRG23290320230850727 31/03/2023 BHARAT 1818001WL039159 BHARAT 00415 SBIN0020627 1536 1536 Processed 04/05/2023 A123230059035 MR BHARAT BAJIRAO JAGTAP STATE BANK OF INDIA(508548)
330 BID MH-18-001-007-001/141
(ANDHAPURI) 		1818001000NRG23290320230850729 31/03/2023 MANISHA 1818001WL039159 MANISHA 00415 SBIN0020627 1536 1536 Processed 04/05/2023 A123230058783 MRS MANISHA HANUMANT JAGTAP STATE BANK OF INDIA(508548)
331 BID MH-18-001-007-001/141
(ANDHAPURI) 		1818001000NRG23230320230840515 31/03/2023 MANISHA 1818001WL038392 MANISHA 00415 SBIN0020627 1024 1024 Processed 04/05/2023 A123230058784 MRS MANISHA HANUMANT JAGTAP STATE BANK OF INDIA(508548)
332 BID MH-18-001-007-001/174
(ANDHAPURI) 		1818001000NRG23230320230840516 31/03/2023 JAGTAP GANGA TATYASHEB 1818001WL038392 JAGTAP GANGA TATYASHEB 00415 SBIN0020627 1024 1024 Processed 04/05/2023 A123230058779 MRS GANGA TATYASAHEB JAGTAP STATE BANK OF INDIA(508548)
333 BID MH-18-001-007-001/174
(ANDHAPURI) 		1818001000NRG23290320230850730 31/03/2023 JAGTAP GANGA TATYASHEB 1818001WL039159 JAGTAP GANGA TATYASHEB 00415 SBIN0020627 1536 1536 Processed 04/05/2023 A123230058780 MRS GANGA TATYASAHEB JAGTAP STATE BANK OF INDIA(508548)
334 BID MH-18-001-007-001/62
(ANDHAPURI) 		1818001000NRG23290320230850731 31/03/2023 JAGATAP ARJUN BHIMRAO 1818001WL039159 JAGATAP ARJUN BHIMRAO 00415 SBIN0020627 1536 1536 Processed 04/05/2023 A123230058787 MR ARJUN BHIMRAO JAGTAP STATE BANK OF INDIA(508548)
335 BID MH-18-001-007-001/62
(ANDHAPURI) 		1818001000NRG23230320230840517 31/03/2023 JAGATAP ARJUN BHIMRAO 1818001WL038392 JAGATAP ARJUN BHIMRAO 00415 SBIN0020627 1024 1024 Processed 04/05/2023 A123230058786 MR ARJUN BHIMRAO JAGTAP STATE BANK OF INDIA(508548)
336 BID MH-18-001-144-001/10
(SAWARGAON) 		1818001144NRG23300320230861262 31/03/2023 PANKAVAR PRAKASH KHAKRE 1818001WL039747 PANKAVAR PRAKASH KHAKRE 00415 SBIN0020627 1280 1280 Processed 04/05/2023 A123230059003 MRS PANKAWAR PRAKASH KHAKRE STATE BANK OF INDIA(508548)
337 BID MH-18-001-144-001/10
(SAWARGAON) 		1818001144NRG23300320230861261 31/03/2023 PRAKASH BHAGWAN KHAKRE 1818001WL039747 PRAKASH BHAGWAN KHAKRE 00415 SBIN0020627 1280 1280 Processed 04/05/2023 A123230059002 PRAKASH BHAGWAN KHAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
338 BID MH-18-001-144-001/110
(SAWARGAON) 		1818001144NRG23300320230861269 31/03/2023 PRADIP BAJARANG KHAKRE 1818001WL039747 PRADIP BAJARANG KHAKRE 00415 SBIN0020627 1280 1280 Processed 04/05/2023 A123230058519 PRADIP BAJRANG KHAKRE IDBI BANK(607095)
339 BID MH-18-001-144-001/25
(SAWARGAON) 		1818001144NRG23300320230861282 31/03/2023 INDUBAI SUNIL JADHAV 1818001WL039747 INDUBAI SUNIL JADHAV 00415 SBIN0020627 1280 1280 Processed 04/05/2023 A123230059093 MRS INDUBAI SUNIL JADHAV STATE BANK OF INDIA(508548)
340 BID MH-18-001-144-001/25
(SAWARGAON) 		1818001144NRG23300320230861284 31/03/2023 MANISHA YUVRAJ JADHAV 1818001WL039747 MANISHA YUVRAJ JADHAV 00415 SBIN0020627 1280 1280 Processed 04/05/2023 A123230058483 MRS MANISHA YUVRAJ JADHAV STATE BANK OF INDIA(508548)
341 BID MH-18-001-144-001/25
(SAWARGAON) 		1818001144NRG23300320230861286 31/03/2023 PARMILA POPAT JADHAV 1818001WL039747 PARMILA POPAT JADHAV 00415 SBIN0020627 1280 1280 Processed 04/05/2023 A123230058545 MRS PRAMILA POPAT JADHAV STATE BANK OF INDIA(508548)
342 BID MH-18-001-144-001/25
(SAWARGAON) 		1818001144NRG23300320230861285 31/03/2023 POPAT SUNIL JADHAV 1818001WL039747 POPAT SUNIL JADHAV 00415 SBIN0020627 1280 1280 Processed 04/05/2023 A123230059096 POPAT SUNIL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
343 BID MH-18-001-144-001/25
(SAWARGAON) 		1818001144NRG23300320230861283 31/03/2023 YUVRAJ SUNIL JADHAV 1818001WL039747 YUVRAJ SUNIL JADHAV 00415 SBIN0020627 1280 1280 Processed 04/05/2023 A123230058482 MR YUVRAJ SUNIL JADHAV STATE BANK OF INDIA(508548)
344 BID MH-18-001-144-001/33
(SAWARGAON) 		1818001144NRG23300320230861288 31/03/2023 CHANDRAKALA SADASHIV LAHANE 1818001WL039747 CHANDRAKALA SADASHIV LAHANE 00415 SBIN0020627 1280 1280 Processed 04/05/2023 A123230059009 MRS CHANDRAKAL SADASHIV LAHANE STATE BANK OF INDIA(508548)
345 BID MH-18-001-144-001/33
(SAWARGAON) 		1818001144NRG23300320230861287 31/03/2023 SADASHIV DATTOBA LAHANE 1818001WL039747 SADASHIV DATTOBA LAHANE 00415 SBIN0020627 1280 1280 Processed 04/05/2023 A123230059006 SADASHIV DATTATRAY LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
346 BID MH-18-001-144-001/33
(SAWARGAON) 		1818001144NRG23300320230861289 31/03/2023 SUSHILA SADASHIV LAHANE 1818001WL039747 SUSHILA SADASHIV LAHANE 00415 SBIN0020627 1280 1280 Processed 04/05/2023 A123230059008 SUSHILA SADASHIV LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
347 BID MH-18-001-144-001/37
(SAWARGAON) 		1818001144NRG23300320230861290 31/03/2023 JALINDHAR MAROTI KHAKRE 1818001WL039747 JALINDHAR MAROTI KHAKRE 00415 SBIN0020627 1280 1280 Processed 04/05/2023 A123230059095 MR JALINDAR MAROTI KHAKARE STATE BANK OF INDIA(508548)
348 BID MH-18-001-144-001/40
(SAWARGAON) 		1818001144NRG23300320230861292 31/03/2023 SUNITA 1818001WL039747 SUNITA 00415 SBIN0020627 1280 1280 Processed 04/05/2023 A123230058740 MRS SUNITA RAMESH KHAKRE STATE BANK OF INDIA(508548)
349 BID MH-18-001-144-001/65
(SAWARGAON) 		1818001144NRG23300320230861297 31/03/2023 SUHAS SUDAMRAO KHAKRE 1818001WL039747 SUHAS SUDAMRAO KHAKRE 00415 SBIN0020627 1280 1280 Processed 04/05/2023 A123230058782 MR SUHAS SUDAMRAO KHAKARE STATE BANK OF INDIA(508548)
350 BID MH-18-001-144-001/69
(SAWARGAON) 		1818001144NRG23300320230861298 31/03/2023 VIDYABAI 1818001WL039747 VIDYABAI 00415 SBIN0020627 1280 1280 Processed 04/05/2023 A123230058745 MRS VIDYA BAJRANG KHAKRE STATE BANK OF INDIA(508548)
351 BID MH-18-001-144-001/69
(SAWARGAON) 		1818001144NRG23300320230861299 31/03/2023 VITTHALRAO 1818001WL039747 VITTHALRAO 00415 SBIN0020627 1280 1280 Processed 04/05/2023 A123230058746 VITTHAL KISAN KHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
352 BID MH-18-001-144-001/91
(SAWARGAON) 		1818001144NRG23300320230861303 31/03/2023 ANJALI RAVINDRA KHAKRE 1818001WL039747 ANJALI RAVINDRA KHAKRE 00415 SBIN0020627 1280 1280 Processed 04/05/2023 A123230059094 PRIYANKA RAVINDRA KHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
353 BID MH-18-001-144-001/92
(SAWARGAON) 		1818001144NRG23300320230861305 31/03/2023 VAISHLI GANESH KHAKRE 1818001WL039747 VAISHLI GANESH KHAKRE 00415 SBIN0020627 1280 1280 Processed 04/05/2023 A123230059007 MRS VAISHALI GANESH KHAKRE STATE BANK OF INDIA(508548)
SubTotal 35840 35840
354 BID MH-18-001-158-001/614
(UMARAD KHALSA) 		1818001164NRG23270320230846655 31/03/2023 DNYANESHWARI HANUMAN KAKADE 1818001WL038883 DNYANESHWARI HANUMAN KAKADE 00415 SBIN0021025 1536 1536 Processed 04/05/2023 A123230058471 MISS DNYANESHWARI HANUMAN KAKADE STATE BANK OF INDIA(508548)
355 BID MH-18-001-164-001/788
(WADGAON (GUNDHA)) 		1818001130NRG23300320230855135 31/03/2023 LAXMAN VIKRAM NAGARGOJE 1818001WL039422 LAXMAN VIKRAM NAGARGOJE 00415 SBIN0021025 1536 1536 Processed 04/05/2023 A123230058906 Laxman Vikram Nagargoje FINO PAYMENTS BANK LTD(608001)
SubTotal 3072 3072
356 BID MH-18-001-002-001/253
(AADGOAN) 		1818001000NRG23290320230854173 31/03/2023 SANTARAM BABASAHEB GHUGE 1818001WL039369 SANTARAM BABASAHEB GHUGE 00415 SBIN0021418 1536 1536 Processed 04/05/2023 A123230058463 SANTRAM BABASAHEB GHUGE UCO BANK(607066)
357 BID MH-18-001-063-001/880
(KAMKHEDA) 		1818001000NRG23230320230840573 31/03/2023 SHIKH VAJED ASEF 1818001WL038398 SHIKH VAJED ASEF 00415 SBIN0021418 1280 1280 Processed 04/05/2023 A123230059082 Shaikh Wajed Asef FINO PAYMENTS BANK LTD(608001)
358 BID MH-18-001-100-001/885
(MHALSAJWALA) 		1818001000NRG23280320230848988 31/03/2023 AVINASH MAHADEV PATOLE 1818001WL039031 AVINASH MAHADEV PATOLE 00415 SBIN0021418 1536 1536 Processed 04/05/2023 A123230058500 MR AVINASH MAHADEV PATOLE STATE BANK OF INDIA(508548)
359 BID MH-18-001-164-001/67
(WADGAON (GUNDHA)) 		1818001000NRG23290320230851320 31/03/2023 ASHOK JALINDHAR NAGARGOJE 1818001WL039207 ASHOK JALINDHAR NAGARGOJE 00415 SBIN0021418 1536 1536 Processed 04/05/2023 A123230058465 MR ASHOK JALINDAR NAGARGOJE STATE BANK OF INDIA(508548)
360 BID MH-18-001-164-001/847
(WADGAON (GUNDHA)) 		1818001000NRG23290320230851322 31/03/2023 DADASAHEB SHIVAJI NAGARGOJE 1818001WL039207 DADASAHEB SHIVAJI NAGARGOJE 00415 SBIN0021418 1536 1536 Processed 04/05/2023 A123230058472 MR DADASAHEB SHIVAJI NAGARGOJE STATE BANK OF INDIA(508548)
361 BID MH-18-001-176-001/337
(AHER CHINCHOLI) 		1818001176NRG23230320230840611 31/03/2023 RUPA SHAHDEV JADHAV 1818001WL038406 RUPA SHAHDEV JADHAV 00415 SBIN0021418 1024 1024 Processed 04/05/2023 A123230058477 Mrs. Rupa Shahadev Jadhav BANK OF MAHARASHTRA(607387)
362 BID MH-18-001-176-001/376
(AHER CHINCHOLI) 		1818001176NRG23230320230840613 31/03/2023 Akshay Ankush Inkar 1818001WL038406 Akshay Ankush Inkar 00415 SBIN0021418 1024 1024 Processed 04/05/2023 A123230059098 MR AKSHAY ANKUSH INKAR STATE BANK OF INDIA(508548)
363 BID MH-18-001-176-001/376
(AHER CHINCHOLI) 		1818001176NRG23230320230840614 31/03/2023 Amar Ankush Inkar 1818001WL038406 Amar Ankush Inkar 00415 SBIN0021418 1024 1024 Processed 04/05/2023 A123230058461 MR AMAR ANKUSH INKAR STATE BANK OF INDIA(508548)
364 BID MH-18-001-176-001/376
(AHER CHINCHOLI) 		1818001176NRG23230320230840612 31/03/2023 RANJANA ANKUSH INKAR 1818001WL038406 RANJANA ANKUSH INKAR 00415 SBIN0021418 1024 1024 Processed 04/05/2023 A123230059090 MRS RANJANA ANKUSH INKAR STATE BANK OF INDIA(508548)
365 BID MH-18-001-176-001/376
(AHER CHINCHOLI) 		1818001176NRG23230320230840615 31/03/2023 Vishakha Akshay Inkar 1818001WL038406 Vishakha Akshay Inkar 00415 SBIN0021418 1024 1024 Processed 04/05/2023 A123230058427 MRS VISHAKHA JAGADISH DHAVALE STATE BANK OF INDIA(508548)
SubTotal 12544 12544
366 BID MH-18-001-088-001/589
(MALAPURI) 		1818001000NRG23280320230850051 31/03/2023 SABER MOHIUODDIN SHIKH 1818001WL039110 SABER MOHIUODDIN SHIKH 00415 SBIN0021419 1536 1536 Processed 04/05/2023 A123230059052 MR SABER MOHIYODDIN SHAIKH STATE BANK OF INDIA(508548)
367 BID MH-18-001-164-001/218
(WADGAON (GUNDHA)) 		1818001130NRG23300320230855086 31/03/2023 SHIVAJI KARBHARI NAGARGOJE 1818001WL039418 SHIVAJI KARBHARI NAGARGOJE 00415 SBIN0021419 1536 1536 Processed 04/05/2023 A123230058802 Shivaji Karbhari Nagargoje FINO PAYMENTS BANK LTD(608001)
SubTotal 3072 3072
368 BID MH-18-001-025-001/280
(BORPHADI) 		1818001000NRG23280320230849118 31/03/2023 GHUGE DROPADI SAHEBRAO 1818001WL039040 GHUGE DROPADI SAHEBRAO 00462 UCBA0003285 1536 1536 Processed 04/05/2023 A123230058930 DROPADI SAHEBRAO GHUGE UCO BANK(607066)
369 BID MH-18-001-025-001/280
(BORPHADI) 		1818001000NRG23280320230849119 31/03/2023 GHUGE JAGANATH SAHEBRAO 1818001WL039040 GHUGE JAGANATH SAHEBRAO 00462 UCBA0003285 1536 1536 Processed 04/05/2023 A123230058926 JAGANNATH SAHEBRAO GHUGE UCO BANK(607066)
370 BID MH-18-001-025-001/280
(BORPHADI) 		1818001000NRG23280320230849120 31/03/2023 GHUGE SUREKHA JAGANATH 1818001WL039040 GHUGE SUREKHA JAGANATH 00462 UCBA0003285 1536 1536 Processed 04/05/2023 A123230058925 SUREKHA JAGANNATH GHUGE UCO BANK(607066)
371 BID MH-18-001-025-001/67
(BORPHADI) 		1818001000NRG23280320230849121 31/03/2023 MAHADEV 1818001WL039040 MAHADEV 00462 UCBA0003285 1536 1536 Processed 04/05/2023 A123230058928 GHUGE MAHADEV ASHUBA UCO BANK(607066)
372 BID MH-18-001-067-001/130
(KATHODA) 		1818001151NRG23280320230849799 31/03/2023 AMOL KAILAS DHANURE 1818001WL039095 AMOL KAILAS DHANURE 00462 UCBA0003285 1536 1536 Processed 04/05/2023 A123230058416 MR AMOL KAILAS DHANURE STATE BANK OF INDIA(508548)
373 BID MH-18-001-067-001/130
(KATHODA) 		1818001151NRG23280320230849797 31/03/2023 KAILAS RAMBHAU DHANURE 1818001WL039095 KAILAS RAMBHAU DHANURE 00462 UCBA0003285 1536 1536 Processed 04/05/2023 A123230058927 KAILASH RAMBHAU DHANURE UCO BANK(607066)
374 BID MH-18-001-067-001/130
(KATHODA) 		1818001151NRG23280320230849798 31/03/2023 SANTOSH KAILAD DHANURE 1818001WL039095 SANTOSH KAILAD DHANURE 00462 UCBA0003285 1536 1536 Processed 04/05/2023 A123230058418 SANTOSH KAILASH DHANURE UNION BANK OF INDIA(508500)
375 BID MH-18-001-067-001/131
(KATHODA) 		1818001151NRG23280320230849802 31/03/2023 BHAGIRATH KAILAS DHANURE 1818001WL039095 BHAGIRATH KAILAS DHANURE 00462 UCBA0003285 1536 1536 Processed 04/05/2023 A123230058417 BHAGIRATHI KAILAS DHANURE UCO BANK(607066)
376 BID MH-18-001-067-001/131
(KATHODA) 		1818001151NRG23280320230849801 31/03/2023 DHANURE BALASAHEB SUNDAR 1818001WL039095 DHANURE BALASAHEB SUNDAR 00462 UCBA0003285 1536 1536 Processed 04/05/2023 A123230058933 MR BALASAHEB SUNDAR BANURE STATE BANK OF INDIA(508548)
377 BID MH-18-001-164-001/214
(WADGAON (GUNDHA)) 		1818001000NRG23300320230856218 31/03/2023 ANIL RAOSAHEB NAGARGOJE 1818001WL039480 ANIL RAOSAHEB NAGARGOJE 00462 UCBA0003285 1536 1536 Processed 04/05/2023 A123230058923 MR ANIL RAOSAHEB NAGARGOJE STATE BANK OF INDIA(508548)
378 BID MH-18-001-164-001/262
(WADGAON (GUNDHA)) 		1818001164NRG23280320230849890 31/03/2023 ASHWINI VIJAYKUMAR NAGARGOJE 1818001WL039102 ASHWINI VIJAYKUMAR NAGARGOJE 00462 UCBA0003285 1536 1536 Processed 04/05/2023 A123230058916 ASHWINI VIJAYKUMAR NAGARGOJE UCO BANK(607066)
379 BID MH-18-001-164-001/287
(WADGAON (GUNDHA)) 		1818001000NRG23290320230851315 31/03/2023 MUNDE DADABHAU RAMKISAN 1818001WL039207 MUNDE DADABHAU RAMKISAN 00462 UCBA0003285 1536 1536 Processed 04/05/2023 A123230058924 DADABHAU RAMKISAN MUNDE UCO BANK(607066)
380 BID MH-18-001-164-001/42
(WADGAON (GUNDHA)) 		1818001000NRG23290320230854555 31/03/2023 ANGAD 1818001WL039392 ANGAD 00462 UCBA0003285 1536 1536 Processed 04/05/2023 A123230058922 Angad Pandurang Nagargoje FINO PAYMENTS BANK LTD(608001)
381 BID MH-18-001-164-001/42
(WADGAON (GUNDHA)) 		1818001000NRG23290320230854557 31/03/2023 VIJAYKUMAR PANDURANG NAGARGOJE 1818001WL039392 VIJAYKUMAR PANDURANG NAGARGOJE 00462 UCBA0003285 1536 1536 Processed 04/05/2023 A123230058421 VIJAY PANDURANG NAGARGOJE BANK OF BARODA(606985)
382 BID MH-18-001-164-001/519
(WADGAON (GUNDHA)) 		1818001164NRG23280320230849190 31/03/2023 SANTOSH BABURO BADE 1818001WL039047 SANTOSH BABURO BADE 00462 UCBA0003285 1536 1536 Processed 04/05/2023 A123230058420 SANTOSH BABURAO BADE INDIA POST PAYMENTS BANK LIMITED(508528)
383 BID MH-18-001-164-001/52
(WADGAON (GUNDHA)) 		1818001000NRG23290320230854900 31/03/2023 LAXMIBAI NARAYAN NAGARGOJE 1818001WL039404 LAXMIBAI NARAYAN NAGARGOJE 00462 UCBA0003285 1536 1536 Processed 04/05/2023 A123230058456 LAXMIBAI NARAYAN NAGARGOJE UCO BANK(607066)
384 BID MH-18-001-164-001/534
(WADGAON (GUNDHA)) 		1818001000NRG23290320230851319 31/03/2023 DADASHIV SAKHAHARI NAGARGOJE 1818001WL039207 DADASHIV SAKHAHARI NAGARGOJE 00462 UCBA0003285 1536 1536 Processed 04/05/2023 A123230058920 DADASHIV SAKHAHARI NAGARAGOJE UCO BANK(607066)
385 BID MH-18-001-164-001/668
(WADGAON (GUNDHA)) 		1818001164NRG23280320230849895 31/03/2023 BHAGWAT BHAUSAHEB NAGARGOJE 1818001WL039102 BHAGWAT BHAUSAHEB NAGARGOJE 00462 UCBA0003285 1536 1536 Processed 04/05/2023 A123230058558 MR BHAGWAT BHAUSAHEB NAGARGOJE STATE BANK OF INDIA(508548)
386 BID MH-18-001-164-001/668
(WADGAON (GUNDHA)) 		1818001164NRG23280320230849896 31/03/2023 PRATIKSHA BHAGWAT NAGARGOJE 1818001WL039102 PRATIKSHA BHAGWAT NAGARGOJE 00462 UCBA0003285 1536 1536 Processed 04/05/2023 A123230058422 Miss. Pratiksha Bhagwat Nagargoje MAHARASHTRA GRAMIN BANK(607000)
387 BID MH-18-001-164-001/670
(WADGAON (GUNDHA)) 		1818001164NRG23280320230849897 31/03/2023 SWATI SHRIKANT SANAP 1818001WL039102 SWATI SHRIKANT SANAP 00462 UCBA0003285 1536 1536 Processed 04/05/2023 A123230058917 SWATI SHRIKANT SANAP UCO BANK(607066)
388 BID MH-18-001-164-001/674
(WADGAON (GUNDHA)) 		1818001164NRG23280320230849898 31/03/2023 DATTATRY NARAYAN SANAP 1818001WL039102 DATTATRY NARAYAN SANAP 00462 UCBA0003285 1536 1536 Processed 04/05/2023 A123230058913 DATTATRYA NARAYAN SANAP UCO BANK(607066)
389 BID MH-18-001-164-001/691
(WADGAON (GUNDHA)) 		1818001164NRG23280320230849869 31/03/2023 RAVI SANJAY TAPALE 1818001WL039101 RAVI SANJAY TAPALE 00462 UCBA0003285 1536 1536 Processed 04/05/2023 A123230058419 RAVI SANJAY TAPLE INDIA POST PAYMENTS BANK LIMITED(508528)
390 BID MH-18-001-164-001/696
(WADGAON (GUNDHA)) 		1818001164NRG23280320230849878 31/03/2023 PARMESHWAR SUDAMRAO GHAVANE 1818001WL039101 PARMESHWAR SUDAMRAO GHAVANE 00462 UCBA0003285 1536 1536 Processed 04/05/2023 A123230058912 PARAMESHWAR SUDAMRAO GAWHANE UCO BANK(607066)
391 BID MH-18-001-164-001/699
(WADGAON (GUNDHA)) 		1818001000NRG23300320230862511 31/03/2023 VISHNU SHESHERAO NAGARGOJE 1818001WL039837 VISHNU SHESHERAO NAGARGOJE 00462 UCBA0003285 1536 1536 Processed 04/05/2023 A123230058931 Vishnu Shesherao Nagargoje FINO PAYMENTS BANK LTD(608001)
392 BID MH-18-001-164-001/709
(WADGAON (GUNDHA)) 		1818001000NRG23290320230854902 31/03/2023 NARAYAN RAMBHAU NAGARGOJE 1818001WL039404 NARAYAN RAMBHAU NAGARGOJE 00462 UCBA0003285 1536 1536 Processed 04/05/2023 A123230058934 MR NARAYAN RAMBHAU NAGARGOJE STATE BANK OF INDIA(508548)
393 BID MH-18-001-164-001/723
(WADGAON (GUNDHA)) 		1818001130NRG23300320230855069 31/03/2023 SIDHESHWAR BHAGWAT NAGARGOJE 1818001WL039416 SIDHESHWAR BHAGWAT NAGARGOJE 00462 UCBA0003285 1536 1536 Processed 04/05/2023 A123230058914 NAGARGOJE SIDHESHWAR BHAGWAT UCO BANK(607066)
394 BID MH-18-001-164-001/732
(WADGAON (GUNDHA)) 		1818001000NRG23290320230854579 31/03/2023 ANKUSH DADARAO NAGARGOJE 1818001WL039393 ANKUSH DADARAO NAGARGOJE 00462 UCBA0003285 1536 1536 Processed 04/05/2023 A123230058921 ANKUSH DADRAV NAGARGOJE UCO BANK(607066)
395 BID MH-18-001-164-001/781
(WADGAON (GUNDHA)) 		1818001130NRG23300320230855127 31/03/2023 Deepak Chintaman Nagargoje 1818001WL039422 Deepak Chintaman Nagargoje 00462 UCBA0003285 1536 1536 Processed 04/05/2023 A123230058932 MR DEEPAK CHINTAMAN NAGARGOJE STATE BANK OF INDIA(508548)
396 BID MH-18-001-164-001/785
(WADGAON (GUNDHA)) 		1818001130NRG23300320230855131 31/03/2023 SHANKAR LAXMAN NAGARGOJE 1818001WL039422 SHANKAR LAXMAN NAGARGOJE 00462 UCBA0003285 1536 1536 Processed 04/05/2023 A123230058919 SHANKAR LAXMAN NAGARGOJE UCO BANK(607066)
397 BID MH-18-001-164-001/795
(WADGAON (GUNDHA)) 		1818001167NRG23300320230856650 31/03/2023 VAIBHAV BABASAHEB GHAVANE 1818001WL039523 VAIBHAV BABASAHEB GHAVANE 00462 UCBA0003285 1536 1536 Processed 04/05/2023 A123230058918 VAIBHAV BABASAHEB GAVHANE UCO BANK(607066)
398 BID MH-18-001-164-001/845
(WADGAON (GUNDHA)) 		1818001164NRG23280320230849200 31/03/2023 VYAKATESH SHIVAJI NAGARGOJE 1818001WL039047 VYAKATESH SHIVAJI NAGARGOJE 00462 UCBA0003285 1536 1536 Processed 04/05/2023 A123230058415 VYAKATESH SHIVAJI NAGARGOJE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
399 BID MH-18-001-164-001/848
(WADGAON (GUNDHA)) 		1818001000NRG23290320230851326 31/03/2023 MANOJ DADASHIV NAGARGOJE 1818001WL039207 MANOJ DADASHIV NAGARGOJE 00462 UCBA0003285 1536 1536 Processed 04/05/2023 A123230058929 MR MANOJ DADASHIV NAGARGOJE STATE BANK OF INDIA(508548)
400 BID MH-18-001-164-001/856
(WADGAON (GUNDHA)) 		1818001000NRG23300320230856112 31/03/2023 JIVAN RAMBHAU NAGARGOJE 1818001WL039471 JIVAN RAMBHAU NAGARGOJE 00462 UCBA0003285 1536 1536 Processed 04/05/2023 A123230058915 JIVAN RAMBHAU NAGARGOJE UCO BANK(607066)
SubTotal 50688 50688
401 BID MH-18-001-002-001/106
(AADGOAN) 		1818001158NRG23310320230863643 31/03/2023 GHUGE AANGNA RADHAKISAN 1818001WL039883 GHUGE AANGNA RADHAKISAN 00468 UBIN0556751 1536 1536 Processed 04/05/2023 A123230059064 ANJANA RADHAKISAN GHUGE UNION BANK OF INDIA(508500)
402 BID MH-18-001-002-001/106
(AADGOAN) 		1818001158NRG23310320230863642 31/03/2023 GHUGE RADHAKISAN PANDURANG 1818001WL039883 GHUGE RADHAKISAN PANDURANG 00468 UBIN0556751 1536 1536 Processed 04/05/2023 A123230059063 GHUGE RADHAKISAN PANDURAN ICICI BANK LTD(508534)
403 BID MH-18-001-002-001/154
(AADGOAN) 		1818001000NRG23280320230849040 31/03/2023 BARWE SAVITA PRABHAKAR 1818001WL039037 BARWE SAVITA PRABHAKAR 00468 UBIN0556751 1536 1536 Processed 04/05/2023 A123230058771 SAVITA PRABHU BARVE UNION BANK OF INDIA(508500)
404 BID MH-18-001-002-001/250
(AADGOAN) 		1818001000NRG23290320230854169 31/03/2023 VILAS ASHRUBA GHUGE 1818001WL039369 VILAS ASHRUBA GHUGE 00468 UBIN0556751 1536 1536 Processed 04/05/2023 A123230058752 VILAS ASHRUBA GHUGE UNION BANK OF INDIA(508500)
405 BID MH-18-001-002-001/258
(AADGOAN) 		1818001158NRG23310320230863644 31/03/2023 SHIVSHALA SHRIKISAN GHUGE 1818001WL039883 SHIVSHALA SHRIKISAN GHUGE 00468 UBIN0556751 1536 1536 Processed 04/05/2023 A123230059061 SHIVSHALA SHRIKISAN GHUGE ICICI BANK LTD(508534)
406 BID MH-18-001-002-001/259
(AADGOAN) 		1818001000NRG23300320230860608 31/03/2023 FULCHAND ASHRUBA GHUGE 1818001WL039703 FULCHAND ASHRUBA GHUGE 00468 UBIN0556751 1536 1536 Processed 04/05/2023 A123230058754 FULCHAND ASHRUBA GHUGE ICICI BANK LTD(508534)
407 BID MH-18-001-002-001/31
(AADGOAN) 		1818001000NRG23280320230849046 31/03/2023 ARUNA SURESH BARVE 1818001WL039037 ARUNA SURESH BARVE 00468 UBIN0556751 1536 1536 Processed 04/05/2023 A123230058767 MRS ARUNA SURESH BARAVE STATE BANK OF INDIA(508548)
408 BID MH-18-001-002-001/61
(AADGOAN) 		1818001000NRG23280320230849049 31/03/2023 ASHOK VISHANU BARVE 1818001WL039037 ASHOK VISHANU BARVE 00468 UBIN0556751 1536 1536 Processed 04/05/2023 A123230058766 ASHOK VISHNU BARVE UNION BANK OF INDIA(508500)
409 BID MH-18-001-002-001/61
(AADGOAN) 		1818001000NRG23280320230849051 31/03/2023 MAHANANDA KANTA BARVE 1818001WL039037 MAHANANDA KANTA BARVE 00468 UBIN0556751 1536 1536 Processed 04/05/2023 A123230058770 MAHANANDA KANTARAV BARVE UNION BANK OF INDIA(508500)
410 BID MH-18-001-002-001/96
(AADGOAN) 		1818001158NRG23310320230863652 31/03/2023 GHUGE MADHUKAR ASHARABA 1818001WL039883 GHUGE MADHUKAR ASHARABA 00468 UBIN0556751 1536 1536 Processed 04/05/2023 A123230059060 GHUGE MADUKAR ASHRUBA ICICI BANK LTD(508534)
411 BID MH-18-001-009-001/281
(ANTHARVAN PIMPRI) 		1818001000NRG23300320230858040 31/03/2023 RATHDO NITIN GANPAT 1818001WL039590 RATHDO NITIN GANPAT 00468 UBIN0556751 1536 1536 Processed 04/05/2023 A123230059073 MR NITIN GANPAT RATHOD STATE BANK OF INDIA(508548)
412 BID MH-18-001-009-001/681
(ANTHARVAN PIMPRI) 		1818001000NRG23300320230858048 31/03/2023 JADHAV YUVRAJ KAILAS 1818001WL039590 JADHAV YUVRAJ KAILAS 00468 UBIN0556751 1536 1536 Processed 04/05/2023 A123230058763 MR JADHAV YUVRAJ KAILAS STATE BANK OF INDIA(508548)
413 BID MH-18-001-025-001/104
(BORPHADI) 		1818001000NRG23300320230857451 31/03/2023 GANDAHARI ASHOK KUTE 1818001WL039552 GANDAHARI ASHOK KUTE 00468 UBIN0556751 1536 1536 Processed 04/05/2023 A123230058997 GANDHARI ASHOK KUTE UNION BANK OF INDIA(508500)
414 BID MH-18-001-025-001/104
(BORPHADI) 		1818001000NRG23300320230857450 31/03/2023 KUTE ASHOK BAJIRAO 1818001WL039552 KUTE ASHOK BAJIRAO 00468 UBIN0556751 1536 1536 Processed 04/05/2023 A123230058993 ASHOK BAJIRAO KUTE UCO BANK(607066)
415 BID MH-18-001-025-001/124
(BORPHADI) 		1818001000NRG23300320230857452 31/03/2023 KUTE URMILA VIKRAM 1818001WL039552 KUTE URMILA VIKRAM 00468 UBIN0556751 1536 1536 Processed 04/05/2023 A123230059020 KUTE URMILA VIKRAM UNION BANK OF INDIA(508500)
416 BID MH-18-001-025-001/30
(BORPHADI) 		1818001000NRG23290320230853213 31/03/2023 HARI DHONDIBA THOMBARE 1818001WL039313 HARI DHONDIBA THOMBARE 00468 UBIN0556751 1536 1536 Processed 04/05/2023 A123230059069 MR HARI DHONDIBA THOMBARE STATE BANK OF INDIA(508548)
417 BID MH-18-001-031-001/200
(CHINCHOLI MALI) 		1818001000NRG23230320230840549 31/03/2023 KALINDA RAMCHANDRA BEDRE 1818001WL038395 KALINDA RAMCHANDRA BEDRE 00468 UBIN0556751 1024 1024 Processed 04/05/2023 A123230058753 KALINDA RAMCHANDRA BEDRE UNION BANK OF INDIA(508500)
418 BID MH-18-001-062-001/59
(KAMBI) 		1818001000NRG23230320230840564 31/03/2023 BRAMHADEV YASHWANT AANERAO 1818001WL038397 BRAMHADEV YASHWANT AANERAO 00468 UBIN0556751 1280 1280 Processed 04/05/2023 A123230058736 BHRAMDEV YASHVANTARO ANERAO UNION BANK OF INDIA(508500)
419 BID MH-18-001-062-001/85
(KAMBI) 		1818001000NRG23230320230840568 31/03/2023 MAHADEV SHRIRANG JADHAV 1818001WL038397 MAHADEV SHRIRANG JADHAV 00468 UBIN0556751 1280 1280 Processed 04/05/2023 A123230059034 Mr. MAHADEV SHRIRANG JADHAV BANK OF MAHARASHTRA(607387)
420 BID MH-18-001-062-001/85
(KAMBI) 		1818001000NRG23230320230840569 31/03/2023 PARVATI 1818001WL038397 PARVATI 00468 UBIN0556751 1280 1280 Processed 04/05/2023 A123230058749 PARVATI MAHADEV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
421 BID MH-18-001-063-001/877
(KAMKHEDA) 		1818001000NRG23230320230840572 31/03/2023 SHIKH SOHEL PASHA 1818001WL038398 SHIKH SOHEL PASHA 00468 UBIN0556751 1280 1280 Processed 04/05/2023 A123230059066 MASTER SOHEL PASHA SHAIKH STATE BANK OF INDIA(508548)
422 BID MH-18-001-067-001/131
(KATHODA) 		1818001151NRG23280320230849800 31/03/2023 ANIL SUNDAR DHANURE 1818001WL039095 ANIL SUNDAR DHANURE 00468 UBIN0556751 1536 1536 Processed 04/05/2023 A123230059062 ANIL SUNDAR DHANURE UCO BANK(607066)
423 BID MH-18-001-085-001/509
(LONI(S)) 		1818001000NRG23300320230857839 31/03/2023 AUNDHKAR RAMA DHONDIBA 1818001WL039573 AUNDHKAR RAMA DHONDIBA 00468 UBIN0556751 1536 1536 Processed 04/05/2023 A123230058765 Rama Dhondiba Aundhkar FINO PAYMENTS BANK LTD(608001)
424 BID MH-18-001-085-001/514
(LONI(S)) 		1818001000NRG23300320230857842 31/03/2023 ASHISH JAGGNATH PAWAR 1818001WL039573 ASHISH JAGGNATH PAWAR 00468 UBIN0556751 1536 1536 Processed 04/05/2023 A123230058769 ASHISH JAGANNATH PAWAR UNION BANK OF INDIA(508500)
425 BID MH-18-001-085-001/635
(LONI(S)) 		1818001000NRG23300320230857551 31/03/2023 ASHOK SAKHARAM KANADE 1818001WL039559 ASHOK SAKHARAM KANADE 00468 UBIN0556751 1536 1536 Processed 04/05/2023 A123230058772 Ashok Sakharam Kanade FINO PAYMENTS BANK LTD(608001)
426 BID MH-18-001-085-001/652
(LONI(S)) 		1818001000NRG23300320230857552 31/03/2023 SUMITRA SARJERAO KANADE 1818001WL039559 SUMITRA SARJERAO KANADE 00468 UBIN0556751 1536 1536 Processed 04/05/2023 A123230058768 SUMITRA SARJERAO KANADE UNION BANK OF INDIA(508500)
427 BID MH-18-001-085-001/782
(LONI(S)) 		1818001000NRG23300320230857939 31/03/2023 NANDKISHOR ANNASAHEB TAMBE 1818001WL039580 NANDKISHOR ANNASAHEB TAMBE 00468 UBIN0556751 1536 1536 Processed 04/05/2023 A123230058801 NANDKISHOR ANNA TAMBE BANK OF INDIA(508505)
428 BID MH-18-001-085-001/826
(LONI(S)) 		1818001000NRG23300320230857940 31/03/2023 SANJAY PARMESHWAR MATE 1818001WL039580 SANJAY PARMESHWAR MATE 00468 UBIN0556751 1536 1536 Processed 04/05/2023 A123230059072 SANJAY PARMESHWAR MATE UNION BANK OF INDIA(508500)
429 BID MH-18-001-115-001/327
(PALI) 		1818001000NRG23300320230858795 31/03/2023 DAIVSHALA DILIP WAGHMARE 1818001WL039638 DAIVSHALA DILIP WAGHMARE 00468 UBIN0556751 1536 1536 Processed 04/05/2023 A123230059070 DAIVSHALA DILIP WAGHMARE CANARA BANK(508532)
430 BID MH-18-001-115-001/327
(PALI) 		1818001000NRG23300320230858794 31/03/2023 DILIP BABURAO WAGHMARE 1818001WL039638 DILIP BABURAO WAGHMARE 00468 UBIN0556751 1536 1536 Processed 04/05/2023 A123230059071 WAGHMARE DILIP BABURAO CANARA BANK(508532)
431 BID MH-18-001-115-001/333
(PALI) 		1818001000NRG23300320230858796 31/03/2023 JIVAN MOHAN RAUT 1818001WL039638 JIVAN MOHAN RAUT 00468 UBIN0556751 1536 1536 Processed 04/05/2023 A123230059000 JIVAN MOHAN RAUT UNION BANK OF INDIA(508500)
432 BID MH-18-001-115-001/333
(PALI) 		1818001000NRG23300320230858797 31/03/2023 VAISHALI JIVAN RAUT 1818001WL039638 VAISHALI JIVAN RAUT 00468 UBIN0556751 1536 1536 Processed 04/05/2023 A123230059001 VAISHALI JIVAN RAUT UNION BANK OF INDIA(508500)
433 BID MH-18-001-121-001/330
(PENDGAON) 		1818001000NRG23280320230849534 31/03/2023 Dangat Pingal Ram 1818001WL039065 Dangat Pingal Ram 00468 UBIN0556751 1536 1536 Processed 04/05/2023 A123230059051 MRS PINGAL RAM DANGAR STATE BANK OF INDIA(508548)
434 BID MH-18-001-164-001/133
(WADGAON (GUNDHA)) 		1818001000NRG23290320230851314 31/03/2023 ANGAD BABASAHEB NAGARGOJE 1818001WL039207 ANGAD BABASAHEB NAGARGOJE 00468 UBIN0556751 1536 1536 Processed 04/05/2023 A123230058738 NAGARGOJE ANGAD BABASAHEB UCO BANK(607066)
435 BID MH-18-001-164-001/682
(WADGAON (GUNDHA)) 		1818001130NRG23300320230855098 31/03/2023 AMBADAS ABARAO DAKE 1818001WL039420 AMBADAS ABARAO DAKE 00468 UBIN0556751 1536 1536 Processed 04/05/2023 A123230058756 AMBADAS ABARAV DAKE INDIA POST PAYMENTS BANK LIMITED(508528)
436 BID MH-18-001-164-001/684
(WADGAON (GUNDHA)) 		1818001130NRG23300320230855103 31/03/2023 ABHISHEK BABASAHEB GHAVNE 1818001WL039420 ABHISHEK BABASAHEB GHAVNE 00468 UBIN0556751 1536 1536 Processed 04/05/2023 A123230058755 Mr. Gavhane Abhishek Babasaheb CENTRAL BANK OF INDIA(607115)
437 BID MH-18-001-164-001/736
(WADGAON (GUNDHA)) 		1818001130NRG23300320230855081 31/03/2023 GANESH NAVNATH KAJALE 1818001WL039417 GANESH NAVNATH KAJALE 00468 UBIN0556751 1536 1536 Processed 04/05/2023 A123230059068 Ganesh Navanath Kajale FINO PAYMENTS BANK LTD(608001)
438 BID MH-18-001-164-001/847
(WADGAON (GUNDHA)) 		1818001000NRG23290320230851321 31/03/2023 SHIVAJI BHANUDAS NAGARGOJE 1818001WL039207 SHIVAJI BHANUDAS NAGARGOJE 00468 UBIN0556751 1536 1536 Processed 04/05/2023 A123230059065 SHIVAJI BHANUDAS NAGARGOJE UNION BANK OF INDIA(508500)
439 BID MH-18-001-164-001/847
(WADGAON (GUNDHA)) 		1818001000NRG23290320230851323 31/03/2023 SHRIHARI SHIVAJI NAGARGOJE 1818001WL039207 SHRIHARI SHIVAJI NAGARGOJE 00468 UBIN0556751 1536 1536 Processed 04/05/2023 A123230059067 SHRIHARI SHIVAJI NAGARGOJE UNION BANK OF INDIA(508500)
SubTotal 58368 58368
440 BID MH-18-001-001-001/18
() 		1818001000NRG23300320230860605 31/03/2023 RAVI NARAYAN JAYBHAYE 1818001WL039703 RAVI NARAYAN JAYBHAYE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058664 Ravi Narayan Jaybhay FINO PAYMENTS BANK LTD(608001)
441 BID MH-18-001-002-001/251
(AADGOAN) 		1818001000NRG23290320230854172 31/03/2023 SUHAS NARYAN JAYBHAYE 1818001WL039369 SUHAS NARYAN JAYBHAYE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058637 Suhas Narayan Jaybhaye FINO PAYMENTS BANK LTD(608001)
442 BID MH-18-001-002-001/253
(AADGOAN) 		1818001000NRG23290320230854174 31/03/2023 URMILA SANTARAM GHUGE 1818001WL039369 URMILA SANTARAM GHUGE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058638 Urmila Santram Ghuge FINO PAYMENTS BANK LTD(608001)
443 BID MH-18-001-002-001/261
(AADGOAN) 		1818001000NRG23290320230854177 31/03/2023 JAYDEV RANUBA DHAKANE 1818001WL039369 JAYDEV RANUBA DHAKANE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058636 Jaydev Ranuba Dhakane FINO PAYMENTS BANK LTD(608001)
444 BID MH-18-001-002-001/264
(AADGOAN) 		1818001000NRG23290320230854180 31/03/2023 ANIKET BABURAO GHUGE 1818001WL039369 ANIKET BABURAO GHUGE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058641 Aniket Baburao Ghuge FINO PAYMENTS BANK LTD(608001)
445 BID MH-18-001-002-001/265
(AADGOAN) 		1818001000NRG23290320230854181 31/03/2023 KALYAN MACHINDRA GHUGE 1818001WL039369 KALYAN MACHINDRA GHUGE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058640 Kalyan Machindra Ghuge FINO PAYMENTS BANK LTD(608001)
446 BID MH-18-001-002-001/274
(AADGOAN) 		1818001158NRG23310320230863645 31/03/2023 VIKAS SHRIKISAN GHUGE 1818001WL039883 VIKAS SHRIKISAN GHUGE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058884 Vikas Shrikisan Ghuge FINO PAYMENTS BANK LTD(608001)
447 BID MH-18-001-002-001/294
(AADGOAN) 		1818001158NRG23310320230863647 31/03/2023 RAKMA VITTHAL GHUGE 1818001WL039883 RAKMA VITTHAL GHUGE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058633 Rakma Viththal Ghuge FINO PAYMENTS BANK LTD(608001)
448 BID MH-18-001-002-001/351
(AADGOAN) 		1818001000NRG23300320230860609 31/03/2023 JANABAI ASHRUBA GHUGE 1818001WL039703 JANABAI ASHRUBA GHUGE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058639 Janabai Ashruba Ghuge FINO PAYMENTS BANK LTD(608001)
449 BID MH-18-001-009-001/158
(ANTHARVAN PIMPRI) 		1818001158NRG23310320230863657 31/03/2023 RATHOD GODAVARI VIJAY 1818001WL039884 RATHOD GODAVARI VIJAY 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058651 MRS RATHOD GODAVARI VIJAY STATE BANK OF INDIA(508548)
450 BID MH-18-001-009-001/161
(ANTHARVAN PIMPRI) 		1818001158NRG23310320230863663 31/03/2023 RATHOD BHOPU NAMDEV 1818001WL039884 RATHOD BHOPU NAMDEV 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058650 BHOPU NAMDEV RATHOD IDBI BANK(607095)
451 BID MH-18-001-009-001/199
(ANTHARVAN PIMPRI) 		1818001158NRG23310320230863667 31/03/2023 RATHOD ANSABAI RAGHUNATH 1818001WL039884 RATHOD ANSABAI RAGHUNATH 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058652 MRS ANUSAYA RAGHUNATH RATHOD STATE BANK OF INDIA(508548)
452 BID MH-18-001-009-001/495
(ANTHARVAN PIMPRI) 		1818001158NRG23310320230863670 31/03/2023 RATHOD DIGAMBAR HEMA 1818001WL039884 RATHOD DIGAMBAR HEMA 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058649 DIGAMBAR HEMA RATHOD IDBI BANK(607095)
453 BID MH-18-001-009-001/495
(ANTHARVAN PIMPRI) 		1818001158NRG23310320230863671 31/03/2023 RATHOD RENUKA DIGAMBAR 1818001WL039884 RATHOD RENUKA DIGAMBAR 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058647 MRS RENUKA DIGAMBAR RATHOD STATE BANK OF INDIA(508548)
454 BID MH-18-001-009-001/560
(ANTHARVAN PIMPRI) 		1818001158NRG23310320230863672 31/03/2023 ARUN MACHHINDRA RATHOD 1818001WL039884 ARUN MACHHINDRA RATHOD 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058703 Arun Machhindra Rathod FINO PAYMENTS BANK LTD(608001)
455 BID MH-18-001-009-001/59
(ANTHARVAN PIMPRI) 		1818001158NRG23310320230863675 31/03/2023 RATHOD RAMESH VITTHALRAO 1818001WL039884 RATHOD RAMESH VITTHALRAO 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058648 MR RAMESH VITTHALRAO RATHOD STATE BANK OF INDIA(508548)
456 BID MH-18-001-031-001/236
(CHINCHOLI MALI) 		1818001000NRG23230320230840550 31/03/2023 RAMCHANDER RANOJI BEDRE 1818001WL038395 RAMCHANDER RANOJI BEDRE 00688 FINO0001001 1024 1024 Processed 04/05/2023 A123230058659 Ramchandr Ranoji Bedare FINO PAYMENTS BANK LTD(608001)
457 BID MH-18-001-031-001/264
(CHINCHOLI MALI) 		1818001000NRG23230320230840518 31/03/2023 PAWAR ANKUSH BHIMRAO 1818001WL038393 PAWAR ANKUSH BHIMRAO 00688 FINO0001001 1280 1280 Processed 04/05/2023 A123230058875 Ankush Bhimrao Pawar FINO PAYMENTS BANK LTD(608001)
458 BID MH-18-001-031-001/531
(CHINCHOLI MALI) 		1818001000NRG23230320230840525 31/03/2023 SONALI ASHOK JADHAV 1818001WL038393 SONALI ASHOK JADHAV 00688 FINO0001001 1280 1280 Processed 04/05/2023 A123230058878 Sonali Ashok Jadhav FINO PAYMENTS BANK LTD(608001)
459 BID MH-18-001-031-001/532
(CHINCHOLI MALI) 		1818001000NRG23230320230840526 31/03/2023 GANGA JYUTI JADHAV 1818001WL038393 GANGA JYUTI JADHAV 00688 FINO0001001 1280 1280 Processed 04/05/2023 A123230058859 Gangubai Jyotiba Jadhav FINO PAYMENTS BANK LTD(608001)
460 BID MH-18-001-031-001/533
(CHINCHOLI MALI) 		1818001000NRG23230320230840553 31/03/2023 NIKITA VIKAS GHODKE 1818001WL038395 NIKITA VIKAS GHODKE 00688 FINO0001001 1024 1024 Processed 04/05/2023 A123230058521 Nikita Vikas Ghodke FINO PAYMENTS BANK LTD(608001)
461 BID MH-18-001-031-001/533
(CHINCHOLI MALI) 		1818001000NRG23230320230840552 31/03/2023 VIKAS MAHADEV GHODKE 1818001WL038395 VIKAS MAHADEV GHODKE 00688 FINO0001001 1024 1024 Processed 04/05/2023 A123230058556 Ghodke Vikas Mahadev FINO PAYMENTS BANK LTD(608001)
462 BID MH-18-001-031-001/534
(CHINCHOLI MALI) 		1818001000NRG23230320230840555 31/03/2023 PADMINI NITIN GHODKE 1818001WL038395 PADMINI NITIN GHODKE 00688 FINO0001001 1024 1024 Processed 04/05/2023 A123230058554 Padmini Nitin Ghodke FINO PAYMENTS BANK LTD(608001)
463 BID MH-18-001-031-001/534
(CHINCHOLI MALI) 		1818001000NRG23230320230840554 31/03/2023 RAMESH BHALCHANDRA GHODKE 1818001WL038395 RAMESH BHALCHANDRA GHODKE 00688 FINO0001001 1024 1024 Processed 04/05/2023 A123230058555 Ramesh Bhalchandra Ghodke FINO PAYMENTS BANK LTD(608001)
464 BID MH-18-001-031-001/545
(CHINCHOLI MALI) 		1818001000NRG23230320230840536 31/03/2023 Balika Vikram Kale 1818001WL038394 Balika Vikram Kale 00688 FINO0001001 1024 1024 Processed 04/05/2023 A123230058716 Balika Vikram Kale FINO PAYMENTS BANK LTD(608001)
465 BID MH-18-001-031-001/545
(CHINCHOLI MALI) 		1818001000NRG23230320230840537 31/03/2023 Bapu Vikram Kale 1818001WL038394 Bapu Vikram Kale 00688 FINO0001001 1024 1024 Processed 04/05/2023 A123230058557 BAPU VIKRAM KALE BANK OF INDIA(508505)
466 BID MH-18-001-031-001/545
(CHINCHOLI MALI) 		1818001000NRG23230320230840535 31/03/2023 Vikram Ashruba Kale 1818001WL038394 Vikram Ashruba Kale 00688 FINO0001001 1024 1024 Processed 04/05/2023 A123230058717 Vikram Ashruba Kale FINO PAYMENTS BANK LTD(608001)
467 BID MH-18-001-031-001/546
(CHINCHOLI MALI) 		1818001000NRG23230320230840538 31/03/2023 Shobha Dnyandev Shinde 1818001WL038394 Shobha Dnyandev Shinde 00688 FINO0001001 1024 1024 Processed 04/05/2023 A123230058718 Shobha Dnyandev Shinde FINO PAYMENTS BANK LTD(608001)
468 BID MH-18-001-031-001/547
(CHINCHOLI MALI) 		1818001000NRG23230320230840541 31/03/2023 Bhosale Asaram Kisan 1818001WL038394 Bhosale Asaram Kisan 00688 FINO0001001 1024 1024 Processed 04/05/2023 A123230058713 Bhosale Asaram Kisan FINO PAYMENTS BANK LTD(608001)
469 BID MH-18-001-031-001/547
(CHINCHOLI MALI) 		1818001000NRG23230320230840539 31/03/2023 Bhosale Kisan Saheb Rao 1818001WL038394 Bhosale Kisan Saheb Rao 00688 FINO0001001 1024 1024 Processed 04/05/2023 A123230058720 Bhosale Kisan Saheb Rao FINO PAYMENTS BANK LTD(608001)
470 BID MH-18-001-031-001/547
(CHINCHOLI MALI) 		1818001000NRG23230320230840542 31/03/2023 Bhosale Sindhu Kisan 1818001WL038394 Bhosale Sindhu Kisan 00688 FINO0001001 1024 1024 Processed 04/05/2023 A123230058715 Bhosle Sindhu Kisan FINO PAYMENTS BANK LTD(608001)
471 BID MH-18-001-031-001/547
(CHINCHOLI MALI) 		1818001000NRG23230320230840540 31/03/2023 Swati Ashok Bhosle 1818001WL038394 Swati Ashok Bhosle 00688 FINO0001001 1024 1024 Processed 04/05/2023 A123230058714 Swati Ashok Bhosle FINO PAYMENTS BANK LTD(608001)
472 BID MH-18-001-031-001/548
(CHINCHOLI MALI) 		1818001000NRG23230320230840543 31/03/2023 Vaikar Priyanka Balaji 1818001WL038394 Vaikar Priyanka Balaji 00688 FINO0001001 1024 1024 Processed 04/05/2023 A123230058719 Vaikar Priyanka Balaji FINO PAYMENTS BANK LTD(608001)
473 BID MH-18-001-031-002/142
(CHINCHOLI MALI) 		1818001000NRG23230320230840527 31/03/2023 SHAIKH SABER SHAIKH TAHER SALIM 1818001WL038393 SHAIKH SABER SHAIKH TAHER SALIM 00688 FINO0001001 1280 1280 Processed 04/05/2023 A123230058874 Shaikh Saber Shaikh Taher Saleem FINO PAYMENTS BANK LTD(608001)
474 BID MH-18-001-031-002/508
(CHINCHOLI MALI) 		1818001000NRG23230320230840532 31/03/2023 Shaikh Hina Begum Imran 1818001WL038393 Shaikh Hina Begum Imran 00688 FINO0001001 1280 1280 Processed 04/05/2023 A123230058877 Shaikh Hina Begum Imran FINO PAYMENTS BANK LTD(608001)
475 BID MH-18-001-031-002/510
(CHINCHOLI MALI) 		1818001000NRG23230320230840533 31/03/2023 Parvin Juned Shaikh 1818001WL038393 Parvin Juned Shaikh 00688 FINO0001001 1280 1280 Processed 04/05/2023 A123230058876 Parvin Juned Shaikh FINO PAYMENTS BANK LTD(608001)
476 BID MH-18-001-039-001/614
(EAT) 		1818001167NRG23300320230856689 31/03/2023 RAMDAS SHEHERO KSHIRSAGAR 1818001WL039525 RAMDAS SHEHERO KSHIRSAGAR 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058658 Mr. RAMDAS SHESHERAO KSHIRSAGAR MAHARASHTRA GRAMIN BANK(607000)
477 BID MH-18-001-039-001/619
(EAT) 		1818001167NRG23300320230856692 31/03/2023 SHAMSUNDAR MAHADEV CHOURE 1818001WL039525 SHAMSUNDAR MAHADEV CHOURE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058603 MR SHAMSUNDER MAHADEV CHOURE STATE BANK OF INDIA(508548)
478 BID MH-18-001-046-001/190
(GHODKA RAJURI) 		1818001000NRG23230320230840597 31/03/2023 ANITA KACHARU PAWAR 1818001WL038403 ANITA KACHARU PAWAR 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058850 Anita Kacharu Pawar FINO PAYMENTS BANK LTD(608001)
479 BID MH-18-001-046-001/208
(GHODKA RAJURI) 		1818001000NRG23230320230840591 31/03/2023 NANDA 1818001WL038402 NANDA 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058848 Nadabai Gahininath Ghodke FINO PAYMENTS BANK LTD(608001)
480 BID MH-18-001-046-001/354
(GHODKA RAJURI) 		1818001000NRG23230320230840592 31/03/2023 parmeshwar asaram ghodke 1818001WL038402 parmeshwar asaram ghodke 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058844 GHODKE PARMESHWAR ASARAM INDIA POST PAYMENTS BANK LIMITED(508528)
481 BID MH-18-001-046-001/379
(GHODKA RAJURI) 		1818001000NRG23230320230840598 31/03/2023 KUSHIWARTA BALIRAM GHODKE 1818001WL038403 KUSHIWARTA BALIRAM GHODKE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058847 Ghodke Kushiwarta Baliram FINO PAYMENTS BANK LTD(608001)
482 BID MH-18-001-046-001/415
(GHODKA RAJURI) 		1818001000NRG23230320230840593 31/03/2023 AMAR MITTU PAWAR 1818001WL038402 AMAR MITTU PAWAR 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058845 Pawar Amar Mittu FINO PAYMENTS BANK LTD(608001)
483 BID MH-18-001-046-001/416
(GHODKA RAJURI) 		1818001000NRG23230320230840594 31/03/2023 AKSHAY KANTILAL PAWAR 1818001WL038402 AKSHAY KANTILAL PAWAR 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058843 Pawar Akshay Kantilal FINO PAYMENTS BANK LTD(608001)
484 BID MH-18-001-046-001/416
(GHODKA RAJURI) 		1818001000NRG23230320230840595 31/03/2023 SUMITRA KANTILAL PAWAR 1818001WL038402 SUMITRA KANTILAL PAWAR 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058849 Pawar Sumitra Kantilal FINO PAYMENTS BANK LTD(608001)
485 BID MH-18-001-046-001/495
(GHODKA RAJURI) 		1818001000NRG23230320230840599 31/03/2023 JAYBHIM SHRIMANT BOCHKURE 1818001WL038403 JAYBHIM SHRIMANT BOCHKURE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058851 Bochkure Jaybhim Shrimant FINO PAYMENTS BANK LTD(608001)
486 BID MH-18-001-046-001/606
(GHODKA RAJURI) 		1818001000NRG23230320230840596 31/03/2023 PAWAR ROHIT MITHU 1818001WL038402 PAWAR ROHIT MITHU 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058846 Pawar Rohit Mittu FINO PAYMENTS BANK LTD(608001)
487 BID MH-18-001-050-001/136
(GUNDHA) 		1818001000NRG23280320230849068 31/03/2023 radha angamd more 1818001WL039039 radha angamd more 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058723 Radha Angad More FINO PAYMENTS BANK LTD(608001)
488 BID MH-18-001-050-001/137
(GUNDHA) 		1818001000NRG23290320230854316 31/03/2023 SHRIMANT BALIRAM MORE 1818001WL039379 SHRIMANT BALIRAM MORE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058724 Shrimant Baliram More FINO PAYMENTS BANK LTD(608001)
489 BID MH-18-001-050-001/163
(GUNDHA) 		1818001000NRG23290320230854317 31/03/2023 RAM SHIVAJI MORE 1818001WL039379 RAM SHIVAJI MORE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058707 Ram Shivaji More FINO PAYMENTS BANK LTD(608001)
490 BID MH-18-001-050-001/188
(GUNDHA) 		1818001000NRG23290320230854321 31/03/2023 PAWAR BALNATH SONYABAPU 1818001WL039379 PAWAR BALNATH SONYABAPU 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058694 Balnath Sonyabapu Pawar FINO PAYMENTS BANK LTD(608001)
491 BID MH-18-001-050-001/23
(GUNDHA) 		1818001000NRG23290320230854325 31/03/2023 CHANDU BAJIRAO JADHAV 1818001WL039379 CHANDU BAJIRAO JADHAV 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058722 Jadhav Chandu Bajirav FINO PAYMENTS BANK LTD(608001)
492 BID MH-18-001-050-001/277
(GUNDHA) 		1818001000NRG23290320230854328 31/03/2023 RAMDAS LAXMAN AGALAVE 1818001WL039379 RAMDAS LAXMAN AGALAVE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058695 Ramdas Laxman Aaglave FINO PAYMENTS BANK LTD(608001)
493 BID MH-18-001-050-001/296
(GUNDHA) 		1818001000NRG23290320230854329 31/03/2023 Sharda Bharat More 1818001WL039379 Sharda Bharat More 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058706 Sharda Bharat More FINO PAYMENTS BANK LTD(608001)
494 BID MH-18-001-050-001/327
(GUNDHA) 		1818001000NRG23290320230854332 31/03/2023 VAIJINATH RUIDAS AGLAVE 1818001WL039379 VAIJINATH RUIDAS AGLAVE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058692 Vajinath Rohidas Aglave FINO PAYMENTS BANK LTD(608001)
495 BID MH-18-001-050-001/404
(GUNDHA) 		1818001000NRG23290320230854333 31/03/2023 MAHADEV VITHHAL MORE 1818001WL039379 MAHADEV VITHHAL MORE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058693 Mahadev Viththal More FINO PAYMENTS BANK LTD(608001)
496 BID MH-18-001-050-001/410
(GUNDHA) 		1818001000NRG23290320230854335 31/03/2023 BALASAHEB BAJRANG MORE 1818001WL039379 BALASAHEB BAJRANG MORE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058691 Balasaheb Bajrang More FINO PAYMENTS BANK LTD(608001)
497 BID MH-18-001-050-001/420
(GUNDHA) 		1818001000NRG23290320230854340 31/03/2023 CHANDRKALA SANTOSH MORE 1818001WL039379 CHANDRKALA SANTOSH MORE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058705 More Chandrakala Santosh FINO PAYMENTS BANK LTD(608001)
498 BID MH-18-001-050-001/420
(GUNDHA) 		1818001000NRG23290320230854339 31/03/2023 SANTOSH BABASAHEB MORE 1818001WL039379 SANTOSH BABASAHEB MORE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058704 Santosh Babasaheb More FINO PAYMENTS BANK LTD(608001)
499 BID MH-18-001-050-001/72
(GUNDHA) 		1818001000NRG23280320230849111 31/03/2023 ASHOK 1818001WL039039 ASHOK 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058721 ASHOK ARUN MORE CANARA BANK(508532)
500 BID MH-18-001-050-001/72
(GUNDHA) 		1818001000NRG23280320230849109 31/03/2023 SHANTA ASAN MORE 1818001WL039039 SHANTA ASAN MORE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058839 Shantabai Arun More FINO PAYMENTS BANK LTD(608001)
501 BID MH-18-001-063-001/909
(KAMKHEDA) 		1818001000NRG23230320230840574 31/03/2023 BIBI RAHIM SHAIKH 1818001WL038398 BIBI RAHIM SHAIKH 00688 FINO0001001 1280 1280 Processed 04/05/2023 A123230058861 Bibi Rahim Pathan FINO PAYMENTS BANK LTD(608001)
502 BID MH-18-001-063-001/912
(KAMKHEDA) 		1818001000NRG23230320230840577 31/03/2023 MAJED SHARIF SHAIKH 1818001WL038398 MAJED SHARIF SHAIKH 00688 FINO0001001 1280 1280 Processed 04/05/2023 A123230058841 Shaikh Majed Shaikh Sharif FINO PAYMENTS BANK LTD(608001)
503 BID MH-18-001-085-001/115
(LONI(S)) 		1818001000NRG23300320230857936 31/03/2023 RAMESWAR KARBHARI MATE 1818001WL039580 RAMESWAR KARBHARI MATE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058602 Rameshwar Karbhari Mate FINO PAYMENTS BANK LTD(608001)
504 BID MH-18-001-085-001/522
(LONI(S)) 		1818001000NRG23300320230857545 31/03/2023 KANADE SAKHARAM SITARAM 1818001WL039559 KANADE SAKHARAM SITARAM 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058646 Sakharam Sitaram Kanade FINO PAYMENTS BANK LTD(608001)
505 BID MH-18-001-085-001/556
(LONI(S)) 		1818001000NRG23300320230857937 31/03/2023 KISHOR RAMBHAU MATE 1818001WL039580 KISHOR RAMBHAU MATE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058663 Kishor Rambhau Mate FINO PAYMENTS BANK LTD(608001)
506 BID MH-18-001-085-001/560
(LONI(S)) 		1818001000NRG23300320230857550 31/03/2023 SHIVNATH NAVNATH PARBALE 1818001WL039559 SHIVNATH NAVNATH PARBALE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058701 Shivanath Nawanath Parabale FINO PAYMENTS BANK LTD(608001)
507 BID MH-18-001-085-001/697
(LONI(S)) 		1818001000NRG23300320230857553 31/03/2023 VIKAS NAVNATH PARBALE 1818001WL039559 VIKAS NAVNATH PARBALE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058632 Vikas Navanath Prabhale FINO PAYMENTS BANK LTD(608001)
508 BID MH-18-001-085-001/743
(LONI(S)) 		1818001000NRG23300320230857554 31/03/2023 SUGARIV MAHADEV PARBALE 1818001WL039559 SUGARIV MAHADEV PARBALE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058662 Sugriv Mahadev Parbale FINO PAYMENTS BANK LTD(608001)
509 BID MH-18-001-085-001/745
(LONI(S)) 		1818001000NRG23300320230857555 31/03/2023 NILESH TUKARAM DEVADEKAR 1818001WL039559 NILESH TUKARAM DEVADEKAR 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058661 Nilesh Tukaram Devadkar FINO PAYMENTS BANK LTD(608001)
510 BID MH-18-001-085-001/752
(LONI(S)) 		1818001000NRG23300320230857556 31/03/2023 GANGABHUSHAN NAVNATH PARBALE 1818001WL039559 GANGABHUSHAN NAVNATH PARBALE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058702 Gangabhushan Nawanath Parabale FINO PAYMENTS BANK LTD(608001)
511 BID MH-18-001-085-001/763
(LONI(S)) 		1818001000NRG23300320230857938 31/03/2023 BALU KALYAN PAITHANE 1818001WL039580 BALU KALYAN PAITHANE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058604 Balu Kalyan Paithane FINO PAYMENTS BANK LTD(608001)
512 BID MH-18-001-085-001/97
(LONI(S)) 		1818001000NRG23300320230857941 31/03/2023 ANIL BANSI MATE 1818001WL039580 ANIL BANSI MATE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058683 Anil Bansi Mate FINO PAYMENTS BANK LTD(608001)
513 BID MH-18-001-088-001/347
(MALAPURI) 		1818001000NRG23280320230848970 31/03/2023 SHAHDEV TULSHIRAM TIPALE 1818001WL039030 SHAHDEV TULSHIRAM TIPALE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058690 MR SHAHADEV TULSHIRAM TIPALE STATE BANK OF INDIA(508548)
514 BID MH-18-001-088-001/365
(MALAPURI) 		1818001000NRG23280320230848959 31/03/2023 GHOLAP SAMBHAJI KASHINATH 1818001WL039029 GHOLAP SAMBHAJI KASHINATH 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058681 Gholap Sambhaji Vashinath FINO PAYMENTS BANK LTD(608001)
515 BID MH-18-001-088-001/377
(MALAPURI) 		1818001000NRG23280320230848960 31/03/2023 DIGAMBAR SUDARSING PARDESHI 1818001WL039029 DIGAMBAR SUDARSING PARDESHI 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058689 Paradeshi Digambar Sundarsing FINO PAYMENTS BANK LTD(608001)
516 BID MH-18-001-088-001/377
(MALAPURI) 		1818001000NRG23280320230848971 31/03/2023 SHOBHA DIGAMBAR PARDESHI 1818001WL039030 SHOBHA DIGAMBAR PARDESHI 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058682 Paradeshi Shobha Digambar FINO PAYMENTS BANK LTD(608001)
517 BID MH-18-001-088-001/396
(MALAPURI) 		1818001000NRG23280320230848963 31/03/2023 VITTHAL GANPAT SHINDE 1818001WL039029 VITTHAL GANPAT SHINDE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058673 MR VITTHAL GANAPAT SHINDE STATE BANK OF INDIA(508548)
518 BID MH-18-001-088-001/421
(MALAPURI) 		1818001000NRG23280320230848972 31/03/2023 NEGULE DATTA RAMBHAU 1818001WL039030 NEGULE DATTA RAMBHAU 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058601 MR DATTA RAMBHAU NENGULE STATE BANK OF INDIA(508548)
519 BID MH-18-001-088-001/421
(MALAPURI) 		1818001000NRG23280320230848973 31/03/2023 SUNITA DATTA NEGULE 1818001WL039030 SUNITA DATTA NEGULE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058600 Sunita Datta Nengule FINO PAYMENTS BANK LTD(608001)
520 BID MH-18-001-088-001/426
(MALAPURI) 		1818001000NRG23280320230848964 31/03/2023 TIPALE GANESH ASHRUBA 1818001WL039029 TIPALE GANESH ASHRUBA 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058667 Ganesh Ashruba Tipale FINO PAYMENTS BANK LTD(608001)
521 BID MH-18-001-088-001/442
(MALAPURI) 		1818001000NRG23280320230848974 31/03/2023 TIPALE ANITA ASARAM 1818001WL039030 TIPALE ANITA ASARAM 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058686 Tipale Anita Asaram FINO PAYMENTS BANK LTD(608001)
522 BID MH-18-001-088-001/442
(MALAPURI) 		1818001000NRG23280320230848975 31/03/2023 TIPALE ASARAM SHAHDEV 1818001WL039030 TIPALE ASARAM SHAHDEV 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058676 TIPALE ASARAM SHAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
523 BID MH-18-001-088-001/445
(MALAPURI) 		1818001000NRG23280320230848965 31/03/2023 SUKANYA RAJENDRA JANGALE 1818001WL039029 SUKANYA RAJENDRA JANGALE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058668 Sukanya Rajendra Jangle FINO PAYMENTS BANK LTD(608001)
524 BID MH-18-001-088-001/446
(MALAPURI) 		1818001000NRG23280320230848976 31/03/2023 BALASAHEB DADASAHEB PADULE 1818001WL039030 BALASAHEB DADASAHEB PADULE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058687 MR BALASAHEB DADARAO PADULE STATE BANK OF INDIA(508548)
525 BID MH-18-001-088-001/447
(MALAPURI) 		1818001000NRG23270320230847748 31/03/2023 GANESH PARSARAM RANGDAL 1818001WL038956 GANESH PARSARAM RANGDAL 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058669 Ganesh Parasram Rangdal FINO PAYMENTS BANK LTD(608001)
526 BID MH-18-001-088-001/447
(MALAPURI) 		1818001000NRG23270320230847749 31/03/2023 SAVITA GANESH RANGDAL 1818001WL038956 SAVITA GANESH RANGDAL 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058671 Sawita Ganesh Rangdal FINO PAYMENTS BANK LTD(608001)
527 BID MH-18-001-088-001/455
(MALAPURI) 		1818001000NRG23280320230848977 31/03/2023 ASHOK GANGARAM SHINDE 1818001WL039030 ASHOK GANGARAM SHINDE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058672 Ashok Gangaram Shinde FINO PAYMENTS BANK LTD(608001)
528 BID MH-18-001-088-001/455
(MALAPURI) 		1818001000NRG23280320230848978 31/03/2023 YAMUNA ASHOK SHINDE 1818001WL039030 YAMUNA ASHOK SHINDE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058670 Yamuna Ashok Shinde FINO PAYMENTS BANK LTD(608001)
529 BID MH-18-001-088-001/471
(MALAPURI) 		1818001000NRG23280320230848966 31/03/2023 DONGARE SATISH RAOSAHEB 1818001WL039029 DONGARE SATISH RAOSAHEB 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058644 DONGRE SATISH RAOSAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
530 BID MH-18-001-088-001/471
(MALAPURI) 		1818001000NRG23280320230848967 31/03/2023 SAVIDYANA SATISH DONGARE 1818001WL039029 SAVIDYANA SATISH DONGARE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058677 Dongare Savidhya Satish FINO PAYMENTS BANK LTD(608001)
531 BID MH-18-001-088-001/477
(MALAPURI) 		1818001000NRG23280320230848979 31/03/2023 PARWATI SADASHIV SHINDE 1818001WL039030 PARWATI SADASHIV SHINDE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058674 Parvati Sadaashiv Shinde FINO PAYMENTS BANK LTD(608001)
532 BID MH-18-001-088-001/482
(MALAPURI) 		1818001000NRG23280320230848969 31/03/2023 DATTASING BHRATASING THAKUR 1818001WL039029 DATTASING BHRATASING THAKUR 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058588 Dattusing Bharatsing Thakur FINO PAYMENTS BANK LTD(608001)
533 BID MH-18-001-088-001/486
(MALAPURI) 		1818001000NRG23280320230848981 31/03/2023 BALIRAM BABURAO GIRI 1818001WL039030 BALIRAM BABURAO GIRI 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058684 Baliram Baburao Giri FINO PAYMENTS BANK LTD(608001)
534 BID MH-18-001-088-001/486
(MALAPURI) 		1818001000NRG23280320230848982 31/03/2023 GORAKH BALIRAM GIRI 1818001WL039030 GORAKH BALIRAM GIRI 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058685 Giri Gorakh Baliram FINO PAYMENTS BANK LTD(608001)
535 BID MH-18-001-088-001/607
(MALAPURI) 		1818001000NRG23280320230848983 31/03/2023 VISHVNATH BHIMRAO PADULE 1818001WL039030 VISHVNATH BHIMRAO PADULE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058688 Vishvnath Bhimrao Padule FINO PAYMENTS BANK LTD(608001)
536 BID MH-18-001-088-001/608
(MALAPURI) 		1818001000NRG23280320230848984 31/03/2023 LAXMIBAI SHESHERAO DOLAS 1818001WL039030 LAXMIBAI SHESHERAO DOLAS 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058675 Dolas Laxmibai Shesherao FINO PAYMENTS BANK LTD(608001)
537 BID MH-18-001-112-001/5969
(NEKNOOR) 		1818001000NRG23300320230858750 31/03/2023 SANKET RAJENDRA DHERE 1818001WL039633 SANKET RAJENDRA DHERE 00688 FINO0001001 768 768 Processed 04/05/2023 A123230058618 Sanket Rajendra Dhere FINO PAYMENTS BANK LTD(608001)
538 BID MH-18-001-112-001/5970
(NEKNOOR) 		1818001000NRG23300320230858751 31/03/2023 AKSHAY BABAN LONDHE 1818001WL039633 AKSHAY BABAN LONDHE 00688 FINO0001001 768 768 Processed 04/05/2023 A123230058619 Akshay Baban Londhe FINO PAYMENTS BANK LTD(608001)
539 BID MH-18-001-112-001/5971
(NEKNOOR) 		1818001000NRG23300320230858754 31/03/2023 NANDKISHOR SHINDE 1818001WL039633 NANDKISHOR SHINDE 00688 FINO0001001 768 768 Processed 04/05/2023 A123230058611 Shinde Nandkishor Dilip FINO PAYMENTS BANK LTD(608001)
540 BID MH-18-001-112-001/5971
(NEKNOOR) 		1818001000NRG23300320230858753 31/03/2023 RANJIT MOHAN SHINDE 1818001WL039633 RANJIT MOHAN SHINDE 00688 FINO0001001 768 768 Processed 04/05/2023 A123230058610 Ranjit Mohan Shinde FINO PAYMENTS BANK LTD(608001)
541 BID MH-18-001-112-001/5971
(NEKNOOR) 		1818001000NRG23300320230858752 31/03/2023 VAIBHAV SHRIRAM SHINDE 1818001WL039633 VAIBHAV SHRIRAM SHINDE 00688 FINO0001001 768 768 Processed 04/05/2023 A123230058643 Shinde Vaibhav Shriram FINO PAYMENTS BANK LTD(608001)
542 BID MH-18-001-112-001/5972
(NEKNOOR) 		1818001000NRG23300320230858755 31/03/2023 VISHAL RAVINDRA MANE 1818001WL039633 VISHAL RAVINDRA MANE 00688 FINO0001001 768 768 Processed 04/05/2023 A123230058613 Vishal Ravindra Mane FINO PAYMENTS BANK LTD(608001)
543 BID MH-18-001-112-001/5975
(NEKNOOR) 		1818001000NRG23300320230858756 31/03/2023 SHINDE AMAR HARIBHAU 1818001WL039633 SHINDE AMAR HARIBHAU 00688 FINO0001001 768 768 Processed 04/05/2023 A123230058612 AMAR HARIBHAU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
544 BID MH-18-001-112-001/5976
(NEKNOOR) 		1818001000NRG23300320230858757 31/03/2023 GANESH RAM MORE 1818001WL039633 GANESH RAM MORE 00688 FINO0001001 768 768 Processed 04/05/2023 A123230058608 Ganesh Ram More FINO PAYMENTS BANK LTD(608001)
545 BID MH-18-001-112-001/5977
(NEKNOOR) 		1818001000NRG23300320230858758 31/03/2023 RAVINDRA RAOSAHEB SHINDE 1818001WL039633 RAVINDRA RAOSAHEB SHINDE 00688 FINO0001001 768 768 Processed 04/05/2023 A123230058607 RAVINDRA RAVSAHEB SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
546 BID MH-18-001-112-001/5978
(NEKNOOR) 		1818001000NRG23300320230858759 31/03/2023 GANESH BABAN KANKAR 1818001WL039633 GANESH BABAN KANKAR 00688 FINO0001001 768 768 Processed 04/05/2023 A123230058605 Ganesh Baban Kankar FINO PAYMENTS BANK LTD(608001)
547 BID MH-18-001-112-001/5979
(NEKNOOR) 		1818001000NRG23300320230858760 31/03/2023 ROHAN ASHOK MORE 1818001WL039633 ROHAN ASHOK MORE 00688 FINO0001001 768 768 Processed 04/05/2023 A123230058606 Rohan Ashok More FINO PAYMENTS BANK LTD(608001)
548 BID MH-18-001-115-001/669
(PALI) 		1818001000NRG23300320230858798 31/03/2023 VINOD MASU NAVLE 1818001WL039638 VINOD MASU NAVLE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058840 VINOD MASU NAVALE CANARA BANK(508532)
549 BID MH-18-001-121-001/323
(PENDGAON) 		1818001000NRG23280320230849521 31/03/2023 CHAVAN SATYSHILA VIKAS 1818001WL039064 CHAVAN SATYSHILA VIKAS 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058598 Chavan Satyashila Vikas FINO PAYMENTS BANK LTD(608001)
550 BID MH-18-001-121-001/324
(PENDGAON) 		1818001000NRG23280320230849522 31/03/2023 CHAVAN PRAKASH SURYBHAN 1818001WL039064 CHAVAN PRAKASH SURYBHAN 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058599 Chavhan Prakash Suryabhan FINO PAYMENTS BANK LTD(608001)
551 BID MH-18-001-164-001/100-A
(WADGAON (GUNDHA)) 		1818001164NRG23280320230849186 31/03/2023 SUSHILA 1818001WL039047 SUSHILA 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058698 Sushilabai Gorakhnath Kedar FINO PAYMENTS BANK LTD(608001)
552 BID MH-18-001-164-001/112
(WADGAON (GUNDHA)) 		1818001167NRG23300320230856630 31/03/2023 INDUBAI SAKARAM NAGARGOJE 1818001WL039523 INDUBAI SAKARAM NAGARGOJE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058872 Indubai Sakharam Nagargoje FINO PAYMENTS BANK LTD(608001)
553 BID MH-18-001-164-001/112
(WADGAON (GUNDHA)) 		1818001167NRG23300320230856629 31/03/2023 SAKARAM TUKARAM NAGARGOJE 1818001WL039523 SAKARAM TUKARAM NAGARGOJE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058873 Sakharam Tukaram Nagargoje FINO PAYMENTS BANK LTD(608001)
554 BID MH-18-001-164-001/130
(WADGAON (GUNDHA)) 		1818001000NRG23300320230862492 31/03/2023 MANGAL HANUMAN SANAP 1818001WL039836 MANGAL HANUMAN SANAP 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058836 Mangal Hanumant Sanap FINO PAYMENTS BANK LTD(608001)
555 BID MH-18-001-164-001/139
(WADGAON (GUNDHA)) 		1818001000NRG23290320230854897 31/03/2023 VIJAYMALA SUBHASH NAGARGOJE 1818001WL039404 VIJAYMALA SUBHASH NAGARGOJE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058615 Vijaymala Subhash Nagargoje FINO PAYMENTS BANK LTD(608001)
556 BID MH-18-001-164-001/15
(WADGAON (GUNDHA)) 		1818001167NRG23300320230856631 31/03/2023 INDUBAI SUGRIV NAGARGOJE 1818001WL039523 INDUBAI SUGRIV NAGARGOJE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058885 Nagargoje Indubai Sugriv FINO PAYMENTS BANK LTD(608001)
557 BID MH-18-001-164-001/175
(WADGAON (GUNDHA)) 		1818001167NRG23300320230856633 31/03/2023 ANNAANNASAHEB SUKHDEO JAMKARSAHEB 1818001WL039523 ANNAANNASAHEB SUKHDEO JAMKARSAHEB 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058627 Annasaheb Sukhdev Jamkar FINO PAYMENTS BANK LTD(608001)
558 BID MH-18-001-164-001/190
(WADGAON (GUNDHA)) 		1818001000NRG23300320230862494 31/03/2023 INDUBAI NAVNATH BHOLE 1818001WL039836 INDUBAI NAVNATH BHOLE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058831 Bhole Indubai Navnath FINO PAYMENTS BANK LTD(608001)
559 BID MH-18-001-164-001/190
(WADGAON (GUNDHA)) 		1818001000NRG23300320230862493 31/03/2023 NAVNATH SUKHDEO BHOLE 1818001WL039836 NAVNATH SUKHDEO BHOLE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058832 Navnath Sukhdev Bhole FINO PAYMENTS BANK LTD(608001)
560 BID MH-18-001-164-001/267
(WADGAON (GUNDHA)) 		1818001130NRG23300320230855088 31/03/2023 KOMAL NIWAS NAGARGOJE 1818001WL039418 KOMAL NIWAS NAGARGOJE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058595 Komal Nivas Nagargoje FINO PAYMENTS BANK LTD(608001)
561 BID MH-18-001-164-001/359
(WADGAON (GUNDHA)) 		1818001130NRG23300320230855091 31/03/2023 ASHABAI SOMNATH NAGARGOJE 1818001WL039419 ASHABAI SOMNATH NAGARGOJE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058881 Ashabai Somnath Nagargoje FINO PAYMENTS BANK LTD(608001)
562 BID MH-18-001-164-001/359
(WADGAON (GUNDHA)) 		1818001130NRG23300320230855090 31/03/2023 SOMNATH RAJARAM NAGARGOJE 1818001WL039419 SOMNATH RAJARAM NAGARGOJE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058879 Somnath Rajaram Nagargoje FINO PAYMENTS BANK LTD(608001)
563 BID MH-18-001-164-001/367
(WADGAON (GUNDHA)) 		1818001130NRG23300320230855097 31/03/2023 MACHINDRA RAJARAM NAGARGOJE 1818001WL039419 MACHINDRA RAJARAM NAGARGOJE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058880 Machindr Rajaram Nagargoje FINO PAYMENTS BANK LTD(608001)
564 BID MH-18-001-164-001/367
(WADGAON (GUNDHA)) 		1818001130NRG23300320230855096 31/03/2023 MUDRUKA MACHINDRA NAGARGOJE 1818001WL039419 MUDRUKA MACHINDRA NAGARGOJE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058864 Mudruka Machhindra Nagargoje FINO PAYMENTS BANK LTD(608001)
565 BID MH-18-001-164-001/392
(WADGAON (GUNDHA)) 		1818001000NRG23290320230854899 31/03/2023 ASHOK LAXMAN NAGARGOJE 1818001WL039404 ASHOK LAXMAN NAGARGOJE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058629 ASHOK LAXMAN NAGARGOJE ICICI BANK LTD(508534)
566 BID MH-18-001-164-001/394
(WADGAON (GUNDHA)) 		1818001130NRG23300320230855089 31/03/2023 SOJARBAI SHIVAJI NAGARGOJE 1818001WL039418 SOJARBAI SHIVAJI NAGARGOJE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058597 Ms. SOJARBAI SHIVAJI NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
567 BID MH-18-001-164-001/414
(WADGAON (GUNDHA)) 		1818001000NRG23300320230862497 31/03/2023 CHATRBHUJ RAMBHAU DONGARDIVE 1818001WL039836 CHATRBHUJ RAMBHAU DONGARDIVE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058867 Chatrbhuj Rambhau Dongardive FINO PAYMENTS BANK LTD(608001)
568 BID MH-18-001-164-001/414
(WADGAON (GUNDHA)) 		1818001000NRG23300320230862498 31/03/2023 KALPANA CHATRBHUJ DONGARDIVE 1818001WL039836 KALPANA CHATRBHUJ DONGARDIVE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058726 Kalpana Chatrabhuj Dongardive FINO PAYMENTS BANK LTD(608001)
569 BID MH-18-001-164-001/454
(WADGAON (GUNDHA)) 		1818001000NRG23300320230862499 31/03/2023 MOHINI SACHIN DONGARDIVE 1818001WL039836 MOHINI SACHIN DONGARDIVE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058725 Mohini Sachin Dongardive FINO PAYMENTS BANK LTD(608001)
570 BID MH-18-001-164-001/470
(WADGAON (GUNDHA)) 		1818001000NRG23290320230854584 31/03/2023 BHAGYASHRI SUNIL GHAVANE 1818001WL039394 BHAGYASHRI SUNIL GHAVANE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058642 Bhagyshri Sunil Gavhane FINO PAYMENTS BANK LTD(608001)
571 BID MH-18-001-164-001/481
(WADGAON (GUNDHA)) 		1818001130NRG23300320230855122 31/03/2023 BALSAHEB AMBADAS NAGARGOJE 1818001WL039422 BALSAHEB AMBADAS NAGARGOJE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058680 MR BALAJI AMBADAS NAGARAGOJE STATE BANK OF INDIA(508548)
572 BID MH-18-001-164-001/484
(WADGAON (GUNDHA)) 		1818001000NRG23290320230854561 31/03/2023 BABASAHEB RAMESH JAMKAR 1818001WL039392 BABASAHEB RAMESH JAMKAR 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058635 Balasaheb Ramesh Jamkar FINO PAYMENTS BANK LTD(608001)
573 BID MH-18-001-164-001/490
(WADGAON (GUNDHA)) 		1818001000NRG23290320230854562 31/03/2023 ASHOK NARHARI GHAVANE 1818001WL039392 ASHOK NARHARI GHAVANE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058679 MR ASHOK NARHARI GAVHANE STATE BANK OF INDIA(508548)
574 BID MH-18-001-164-001/490
(WADGAON (GUNDHA)) 		1818001000NRG23290320230854563 31/03/2023 SHITAL ASHOK GHVANE 1818001WL039392 SHITAL ASHOK GHVANE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058678 GAVHANE SHITAL ASHOK SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
575 BID MH-18-001-164-001/503
(WADGAON (GUNDHA)) 		1818001164NRG23280320230849892 31/03/2023 SANJIWANI NARYAN SANAP 1818001WL039102 SANJIWANI NARYAN SANAP 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058645 Sanjivani Narayan Sanap FINO PAYMENTS BANK LTD(608001)
576 BID MH-18-001-164-001/52
(WADGAON (GUNDHA)) 		1818001164NRG23280320230849192 31/03/2023 RANJANA SHIVAJI NAGARGOJE 1818001WL039047 RANJANA SHIVAJI NAGARGOJE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058596 MRS RANJANA SHIVAJI NAGARGOJE STATE BANK OF INDIA(508548)
577 BID MH-18-001-164-001/527
(WADGAON (GUNDHA)) 		1818001130NRG23300320230855124 31/03/2023 AJAY JIVAN NAGARGOJE 1818001WL039422 AJAY JIVAN NAGARGOJE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058592 Ajay Jivan Nagargoje FINO PAYMENTS BANK LTD(608001)
578 BID MH-18-001-164-001/527
(WADGAON (GUNDHA)) 		1818001130NRG23300320230855123 31/03/2023 ANJIWANI JIVAN NAGARGOJE 1818001WL039422 ANJIWANI JIVAN NAGARGOJE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058700 Sanjivni Jivan Nagargoje FINO PAYMENTS BANK LTD(608001)
579 BID MH-18-001-164-001/568
(WADGAON (GUNDHA)) 		1818001000NRG23290320230854738 31/03/2023 VARSHA VIKASA NAGARGOJE 1818001WL039397 VARSHA VIKASA NAGARGOJE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058666 Varshabai Vikas Nagargoje FINO PAYMENTS BANK LTD(608001)
580 BID MH-18-001-164-001/568
(WADGAON (GUNDHA)) 		1818001000NRG23290320230854737 31/03/2023 VIKAS SHRIKISAN NAGARGOJE 1818001WL039397 VIKAS SHRIKISAN NAGARGOJE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058665 VIKAS SHRIKISAN NAGARGOJE UCO BANK(607066)
581 BID MH-18-001-164-001/576
(WADGAON (GUNDHA)) 		1818001000NRG23290320230854901 31/03/2023 BALASAHEB NARYAN NAGARGOJE 1818001WL039404 BALASAHEB NARYAN NAGARGOJE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058708 Mr. BALASAHEB NARAYAN NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
582 BID MH-18-001-164-001/592
(WADGAON (GUNDHA)) 		1818001000NRG23300320230861958 31/03/2023 SAINATH NARAYAN GHAVANE 1818001WL039795 SAINATH NARAYAN GHAVANE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058609 MR SAINATH NARAYAN GAVHANE STATE BANK OF INDIA(508548)
583 BID MH-18-001-164-001/607
(WADGAON (GUNDHA)) 		1818001000NRG23300320230856105 31/03/2023 LOCHANA VISHNU NAGARGOJE 1818001WL039471 LOCHANA VISHNU NAGARGOJE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058617 Miss. Lochanabai Vishnu Nagargoje MAHARASHTRA GRAMIN BANK(607000)
584 BID MH-18-001-164-001/632
(WADGAON (GUNDHA)) 		1818001000NRG23300320230861960 31/03/2023 RUPALI SHARAD GHAVNE 1818001WL039795 RUPALI SHARAD GHAVNE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058657 Mrs. Rupali Sharad Gavhane MAHARASHTRA GRAMIN BANK(607000)
585 BID MH-18-001-164-001/632
(WADGAON (GUNDHA)) 		1818001000NRG23300320230861959 31/03/2023 SHARAD BABASAHEB GHAVANE 1818001WL039795 SHARAD BABASAHEB GHAVANE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058656 GAVHANE SHARAD BABASAHEB SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
586 BID MH-18-001-164-001/633
(WADGAON (GUNDHA)) 		1818001000NRG23300320230861966 31/03/2023 DIPALI SACHIN JAMKAR 1818001WL039795 DIPALI SACHIN JAMKAR 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058655 Miss. Dipali Sachin Jamkar MAHARASHTRA GRAMIN BANK(607000)
587 BID MH-18-001-164-001/633
(WADGAON (GUNDHA)) 		1818001000NRG23300320230861965 31/03/2023 SACHIN PRAHLAD JAMAKR 1818001WL039795 SACHIN PRAHLAD JAMAKR 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058654 MR SACHIN PRALHAD JAMKAR STATE BANK OF INDIA(508548)
588 BID MH-18-001-164-001/638
(WADGAON (GUNDHA)) 		1818001000NRG23290320230854565 31/03/2023 SAVITA NITIN NAGARGOJE 1818001WL039392 SAVITA NITIN NAGARGOJE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058660 MRS SAVITA NITIN NAGARGOJE STATE BANK OF INDIA(508548)
589 BID MH-18-001-164-001/641
(WADGAON (GUNDHA)) 		1818001000NRG23290320230854566 31/03/2023 AKSHAY SHIVAJI LAHAMAGE 1818001WL039392 AKSHAY SHIVAJI LAHAMAGE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058653 MR AKSHAY SHIVAJI LAHAMGE STATE BANK OF INDIA(508548)
590 BID MH-18-001-164-001/686
(WADGAON (GUNDHA)) 		1818001000NRG23290320230854588 31/03/2023 ARCHANA CHANDRAHAR JAMKAR 1818001WL039394 ARCHANA CHANDRAHAR JAMKAR 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058882 Archana Chandrahar Jamkar FINO PAYMENTS BANK LTD(608001)
591 BID MH-18-001-164-001/692
(WADGAON (GUNDHA)) 		1818001164NRG23280320230849870 31/03/2023 KISHOR RADHAKISAN SHINDE 1818001WL039101 KISHOR RADHAKISAN SHINDE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058837 Kishor Radhakisan Shinde FINO PAYMENTS BANK LTD(608001)
592 BID MH-18-001-164-001/695
(WADGAON (GUNDHA)) 		1818001164NRG23280320230849877 31/03/2023 SHOBHA RAMESH LANDAGE 1818001WL039101 SHOBHA RAMESH LANDAGE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058870 Shobha Ramesh Landge FINO PAYMENTS BANK LTD(608001)
593 BID MH-18-001-164-001/698
(WADGAON (GUNDHA)) 		1818001164NRG23280320230849881 31/03/2023 LANDAGE PAVAN RAMESH 1818001WL039101 LANDAGE PAVAN RAMESH 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058871 Pavan Ramesh Landge FINO PAYMENTS BANK LTD(608001)
594 BID MH-18-001-164-001/706
(WADGAON (GUNDHA)) 		1818001000NRG23300320230862519 31/03/2023 PRATIKSHA VISHNU NAGARGOJE 1818001WL039837 PRATIKSHA VISHNU NAGARGOJE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058838 Prtiksha Vishnu Nagargoje FINO PAYMENTS BANK LTD(608001)
595 BID MH-18-001-164-001/709
(WADGAON (GUNDHA)) 		1818001000NRG23290320230854903 31/03/2023 ASHOK NARAYAN NAGARGOJE 1818001WL039404 ASHOK NARAYAN NAGARGOJE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058620 Ashok Narayan Nagargoje FINO PAYMENTS BANK LTD(608001)
596 BID MH-18-001-164-001/710
(WADGAON (GUNDHA)) 		1818001000NRG23290320230854906 31/03/2023 VASANT ACHUYT NAGARGOJE 1818001WL039404 VASANT ACHUYT NAGARGOJE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058614 Vasant Achyut Nagargoje FINO PAYMENTS BANK LTD(608001)
597 BID MH-18-001-164-001/710
(WADGAON (GUNDHA)) 		1818001000NRG23290320230854907 31/03/2023 YAMUNA VASANT NAGARGOJE 1818001WL039404 YAMUNA VASANT NAGARGOJE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058625 Yamuna Vasant Nagargoje FINO PAYMENTS BANK LTD(608001)
598 BID MH-18-001-164-001/712
(WADGAON (GUNDHA)) 		1818001000NRG23290320230854908 31/03/2023 LAHAMAGE CHANDRKANT ARJUN 1818001WL039404 LAHAMAGE CHANDRKANT ARJUN 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058616 Lhamge Chandrakant Arjun FINO PAYMENTS BANK LTD(608001)
599 BID MH-18-001-164-001/713
(WADGAON (GUNDHA)) 		1818001000NRG23290320230854909 31/03/2023 BRHM VITTHAL NAGARGOJE 1818001WL039404 BRHM VITTHAL NAGARGOJE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058621 Bramh Viththal Nagargoje FINO PAYMENTS BANK LTD(608001)
600 BID MH-18-001-164-001/713
(WADGAON (GUNDHA)) 		1818001000NRG23290320230854910 31/03/2023 MADHURI BRHM NAGARGOJE 1818001WL039404 MADHURI BRHM NAGARGOJE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058622 Madhuri Bramh Nagargoje FINO PAYMENTS BANK LTD(608001)
601 BID MH-18-001-164-001/715
(WADGAON (GUNDHA)) 		1818001000NRG23290320230854911 31/03/2023 PARMESHWAR ATMARAM NAGARGOJE 1818001WL039404 PARMESHWAR ATMARAM NAGARGOJE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058624 Parameshwar Atmaram Nagargoje FINO PAYMENTS BANK LTD(608001)
602 BID MH-18-001-164-001/716
(WADGAON (GUNDHA)) 		1818001000NRG23290320230854912 31/03/2023 ASHA GANESH NAGARGOJE 1818001WL039404 ASHA GANESH NAGARGOJE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058626 Asha Ganesh Nagargoje FINO PAYMENTS BANK LTD(608001)
603 BID MH-18-001-164-001/717
(WADGAON (GUNDHA)) 		1818001000NRG23290320230854913 31/03/2023 RAMBHAU ACHUYTRAO JADHAV 1818001WL039404 RAMBHAU ACHUYTRAO JADHAV 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058623 Rameshwar Achyutarav Jadhav FINO PAYMENTS BANK LTD(608001)
604 BID MH-18-001-164-001/723
(WADGAON (GUNDHA)) 		1818001130NRG23300320230855068 31/03/2023 BHAGWAT VITTHAL NAGARGOJE 1818001WL039416 BHAGWAT VITTHAL NAGARGOJE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058631 Bhagavat Vidhal Nagaragoje FINO PAYMENTS BANK LTD(608001)
605 BID MH-18-001-164-001/729
(WADGAON (GUNDHA)) 		1818001000NRG23290320230854609 31/03/2023 KANTA VINOD JADHAV 1818001WL039394 KANTA VINOD JADHAV 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058883 Kanta Vinod Jadhav FINO PAYMENTS BANK LTD(608001)
606 BID MH-18-001-164-001/729
(WADGAON (GUNDHA)) 		1818001000NRG23290320230854610 31/03/2023 SANTOSH SURYBHAN JADHAV 1818001WL039394 SANTOSH SURYBHAN JADHAV 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058852 Jadhav Santosh Surybhan FINO PAYMENTS BANK LTD(608001)
607 BID MH-18-001-164-001/729
(WADGAON (GUNDHA)) 		1818001000NRG23290320230854608 31/03/2023 SUNITA SURYBHAN JADHAV 1818001WL039394 SUNITA SURYBHAN JADHAV 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058857 Sunita Suryabhan Jadhav FINO PAYMENTS BANK LTD(608001)
608 BID MH-18-001-164-001/729
(WADGAON (GUNDHA)) 		1818001000NRG23290320230854607 31/03/2023 SURYBHAN DIGAMBAR JADHAV 1818001WL039394 SURYBHAN DIGAMBAR JADHAV 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058854 Jadhav Surybhan Digambar FINO PAYMENTS BANK LTD(608001)
609 BID MH-18-001-164-001/734
(WADGAON (GUNDHA)) 		1818001000NRG23290320230854580 31/03/2023 NAVNATH VASANT NAGARGOJE 1818001WL039393 NAVNATH VASANT NAGARGOJE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058628 Navnath Vasant Nagargoje FINO PAYMENTS BANK LTD(608001)
610 BID MH-18-001-164-001/758
(WADGAON (GUNDHA)) 		1818001167NRG23300320230856870 31/03/2023 BHARAT LAXMAN LANDAGE 1818001WL039534 BHARAT LAXMAN LANDAGE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058856 Landge Bharat Laxman FINO PAYMENTS BANK LTD(608001)
611 BID MH-18-001-164-001/758
(WADGAON (GUNDHA)) 		1818001167NRG23300320230856871 31/03/2023 VIKI ABASAHEB LANDAGE 1818001WL039534 VIKI ABASAHEB LANDAGE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058858 Viki Abasaheb Landge FINO PAYMENTS BANK LTD(608001)
612 BID MH-18-001-164-001/759
(WADGAON (GUNDHA)) 		1818001167NRG23300320230856876 31/03/2023 BABASAHEB WAMAN LANDAGE 1818001WL039534 BABASAHEB WAMAN LANDAGE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058855 Babasaheb Waman Landege FINO PAYMENTS BANK LTD(608001)
613 BID MH-18-001-164-001/759
(WADGAON (GUNDHA)) 		1818001167NRG23300320230856877 31/03/2023 GANDHARI HARIBHAU LANDAGE 1818001WL039534 GANDHARI HARIBHAU LANDAGE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058853 Gandhari Haribhau Landge FINO PAYMENTS BANK LTD(608001)
614 BID MH-18-001-164-001/783
(WADGAON (GUNDHA)) 		1818001130NRG23300320230855128 31/03/2023 CHANDRKANT BALASAHEB NAGARGOJE 1818001WL039422 CHANDRKANT BALASAHEB NAGARGOJE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058593 Chandrakant Balasaheb Nagargoje FINO PAYMENTS BANK LTD(608001)
615 BID MH-18-001-164-001/783
(WADGAON (GUNDHA)) 		1818001130NRG23300320230855129 31/03/2023 SHILPA CHANDRKANT NAGARGOJE 1818001WL039422 SHILPA CHANDRKANT NAGARGOJE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058860 Shilpa Chandrakant Nagargoje FINO PAYMENTS BANK LTD(608001)
616 BID MH-18-001-164-001/790
(WADGAON (GUNDHA)) 		1818001000NRG23290320230854571 31/03/2023 MANOJ ANGAD NAGARGOJE 1818001WL039392 MANOJ ANGAD NAGARGOJE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058590 MANOJ ANGAD NAGARGOJE BANK OF BARODA(606985)
617 BID MH-18-001-164-001/791
(WADGAON (GUNDHA)) 		1818001000NRG23290320230854572 31/03/2023 SAVITA BALASAHEB JAMKAR 1818001WL039392 SAVITA BALASAHEB JAMKAR 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058630 Savita Balasaheb Jamkar FINO PAYMENTS BANK LTD(608001)
618 BID MH-18-001-164-001/792
(WADGAON (GUNDHA)) 		1818001000NRG23290320230854575 31/03/2023 NIKHIL ANGAD NAGARGOJE 1818001WL039392 NIKHIL ANGAD NAGARGOJE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058697 Nikhil Angad Nagargoje FINO PAYMENTS BANK LTD(608001)
619 BID MH-18-001-164-001/796
(WADGAON (GUNDHA)) 		1818001167NRG23300320230856651 31/03/2023 SAMBHAJI ANNABHAU JAMKAR 1818001WL039523 SAMBHAJI ANNABHAU JAMKAR 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058511 Sambhaji Annasaheb Jamkar FINO PAYMENTS BANK LTD(608001)
620 BID MH-18-001-164-001/797
(WADGAON (GUNDHA)) 		1818001167NRG23300320230856652 31/03/2023 HANUMANT SAKHARAM NAGARGOJE 1818001WL039523 HANUMANT SAKHARAM NAGARGOJE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058589 Hanumant Sakharam Nagargoje FINO PAYMENTS BANK LTD(608001)
621 BID MH-18-001-164-001/800
(WADGAON (GUNDHA)) 		1818001164NRG23280320230849195 31/03/2023 ARATI BHADRINATH TIDKE 1818001WL039047 ARATI BHADRINATH TIDKE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058696 Aarati Badrinath Tidke FINO PAYMENTS BANK LTD(608001)
622 BID MH-18-001-164-001/801
(WADGAON (GUNDHA)) 		1818001000NRG23290320230854740 31/03/2023 Nivas Mahadev Nagargoje 1818001WL039397 Nivas Mahadev Nagargoje 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058842 OMSAI KIRANA AND GENERAL STORES BANK OF BARODA(606985)
623 BID MH-18-001-164-001/810
(WADGAON (GUNDHA)) 		1818001164NRG23280320230849197 31/03/2023 JANABAI BHAGWAT KEDAR 1818001WL039047 JANABAI BHAGWAT KEDAR 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058699 Janabai Bhagwat Kedar FINO PAYMENTS BANK LTD(608001)
624 BID MH-18-001-164-001/813
(WADGAON (GUNDHA)) 		1818001158NRG23310320230863655 31/03/2023 ISHWAR RAJENDRA NAGARGOJE 1818001WL039883 ISHWAR RAJENDRA NAGARGOJE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058634 Ishwar Rajendra Nagargoje FINO PAYMENTS BANK LTD(608001)
625 BID MH-18-001-164-001/814
(WADGAON (GUNDHA)) 		1818001167NRG23300320230856654 31/03/2023 NAVANATH MARUTI NAGARGOJE 1818001WL039523 NAVANATH MARUTI NAGARGOJE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058594 NAVANATH MARUTI NAGARGOJE ICICI BANK LTD(508534)
626 BID MH-18-001-164-001/814
(WADGAON (GUNDHA)) 		1818001167NRG23300320230856653 31/03/2023 SWATI NAVANATH NAGARGOJE 1818001WL039523 SWATI NAVANATH NAGARGOJE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058591 Swati Navanath Nagargoje FINO PAYMENTS BANK LTD(608001)
627 BID MH-18-001-164-001/815
(WADGAON (GUNDHA)) 		1818001167NRG23300320230856878 31/03/2023 Dongardive Sunita Rambhau 1818001WL039534 Dongardive Sunita Rambhau 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058862 Dongardive Sunita Rambhau FINO PAYMENTS BANK LTD(608001)
628 BID MH-18-001-164-001/817
(WADGAON (GUNDHA)) 		1818001000NRG23300320230862500 31/03/2023 RAMLING UTTAMRAO GAVHANE 1818001WL039836 RAMLING UTTAMRAO GAVHANE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058886 Ramling Uttamrao Gavhane FINO PAYMENTS BANK LTD(608001)
629 BID MH-18-001-164-001/817
(WADGAON (GUNDHA)) 		1818001000NRG23300320230862501 31/03/2023 SAVITA RAMLING GAVHANE 1818001WL039836 SAVITA RAMLING GAVHANE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058865 Savita Ramling Gavane FINO PAYMENTS BANK LTD(608001)
630 BID MH-18-001-164-001/818
(WADGAON (GUNDHA)) 		1818001000NRG23300320230862502 31/03/2023 ANKUSH LAXMAN DONGARDIVE 1818001WL039836 ANKUSH LAXMAN DONGARDIVE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058833 Ankush Laxman Dongardive FINO PAYMENTS BANK LTD(608001)
631 BID MH-18-001-164-001/818
(WADGAON (GUNDHA)) 		1818001000NRG23300320230862503 31/03/2023 DWARKABAI ANKUSH DONGARDIVE 1818001WL039836 DWARKABAI ANKUSH DONGARDIVE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058834 Dwarkabai Ankush Dongardive FINO PAYMENTS BANK LTD(608001)
632 BID MH-18-001-164-001/819
(WADGAON (GUNDHA)) 		1818001000NRG23300320230862505 31/03/2023 NAGARGOJE KAMAL SHRIKISAN 1818001WL039836 NAGARGOJE KAMAL SHRIKISAN 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058835 Nagargoje Kamal Shrikisan FINO PAYMENTS BANK LTD(608001)
633 BID MH-18-001-164-001/819
(WADGAON (GUNDHA)) 		1818001000NRG23300320230862504 31/03/2023 RAHUL GOVARDHAN NAGARGOJE 1818001WL039836 RAHUL GOVARDHAN NAGARGOJE 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058869 RAHUL GOVARDHAN NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
634 BID MH-18-001-164-001/820
(WADGAON (GUNDHA)) 		1818001000NRG23300320230862506 31/03/2023 SUGRIV SHAHADEV JAMKAR 1818001WL039836 SUGRIV SHAHADEV JAMKAR 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058866 SUGRIV SHAHADEV JAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
635 BID MH-18-001-164-001/83
(WADGAON (GUNDHA)) 		1818001000NRG23300320230862507 31/03/2023 SUNITA 1818001WL039836 SUNITA 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058868 Sunita Vitthal Gavhane FINO PAYMENTS BANK LTD(608001)
636 BID MH-18-001-164-001/86
(WADGAON (GUNDHA)) 		1818001167NRG23300320230856881 31/03/2023 UMESH ATMARAM JAMKAR 1818001WL039534 UMESH ATMARAM JAMKAR 00688 FINO0001001 1536 1536 Processed 04/05/2023 A123230058863 Umesh Atmaram Jamkar FINO PAYMENTS BANK LTD(608001)
SubTotal 284928 284928
637 BID MH-18-001-009-001/115
(ANTHARVAN PIMPRI) 		1818001000NRG23300320230858037 31/03/2023 RATHOD NIKHIL JAYSING 1818001WL039590 RATHOD NIKHIL JAYSING 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A123230058537 RATHOD NIKHIL JAYSING INDIA POST PAYMENTS BANK LIMITED(508528)
638 BID MH-18-001-009-001/115
(ANTHARVAN PIMPRI) 		1818001000NRG23300320230858036 31/03/2023 RATHOD SUNITA JAYSING 1818001WL039590 RATHOD SUNITA JAYSING 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A123230058533 SUNITA JAYSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
639 BID MH-18-001-009-001/155
(ANTHARVAN PIMPRI) 		1818001000NRG23300320230858039 31/03/2023 RATHOD ANIL ACHUYT 1818001WL039590 RATHOD ANIL ACHUYT 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A123230058535 RATHOD ANIL ACHIT INDIA POST PAYMENTS BANK LIMITED(508528)
640 BID MH-18-001-009-001/155
(ANTHARVAN PIMPRI) 		1818001000NRG23300320230858038 31/03/2023 RATHOD JANABAI ACHIT 1818001WL039590 RATHOD JANABAI ACHIT 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A123230058536 JANABAI ACHUT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
641 BID MH-18-001-009-001/59
(ANTHARVAN PIMPRI) 		1818001000NRG23300320230858041 31/03/2023 RATHOD VITTHAL AALU 1818001WL039590 RATHOD VITTHAL AALU 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A123230058532 RATHOD VITTHAL ALU INDIA POST PAYMENTS BANK LIMITED(508528)
642 BID MH-18-001-009-001/59
(ANTHARVAN PIMPRI) 		1818001000NRG23300320230858042 31/03/2023 RATHOD YASHODA VITTHAL 1818001WL039590 RATHOD YASHODA VITTHAL 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A123230058534 RATHOD YESHODABAI VITTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
643 BID MH-18-001-009-001/610
(ANTHARVAN PIMPRI) 		1818001158NRG23310320230863679 31/03/2023 ASHVINI ASHOK RATHOD 1818001WL039884 ASHVINI ASHOK RATHOD 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A123230058526 ASHVINI ASHOK RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
644 BID MH-18-001-009-001/632
(ANTHARVAN PIMPRI) 		1818001000NRG23300320230858043 31/03/2023 RATHOD BABITA KHANDU 1818001WL039590 RATHOD BABITA KHANDU 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A123230058527 BABITA KHANDU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
645 BID MH-18-001-009-001/632
(ANTHARVAN PIMPRI) 		1818001000NRG23300320230858044 31/03/2023 RATHOD VISHAL KHANDU 1818001WL039590 RATHOD VISHAL KHANDU 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A123230058525 VISHAL KHANDU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
646 BID MH-18-001-009-001/632
(ANTHARVAN PIMPRI) 		1818001000NRG23300320230858045 31/03/2023 RATHOD VIVEK KHANDU 1818001WL039590 RATHOD VIVEK KHANDU 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A123230058528 VIVEK KHANDU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
647 BID MH-18-001-009-001/676
(ANTHARVAN PIMPRI) 		1818001000NRG23300320230858046 31/03/2023 RATHOD DIPAK JAYSING 1818001WL039590 RATHOD DIPAK JAYSING 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A123230058530 RATHOD DIPAK JAYSING INDIA POST PAYMENTS BANK LIMITED(508528)
648 BID MH-18-001-009-001/676
(ANTHARVAN PIMPRI) 		1818001000NRG23300320230858047 31/03/2023 RATHOD NIKITA JAYSING 1818001WL039590 RATHOD NIKITA JAYSING 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A123230058531 NIKITA VIJAY PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
649 BID MH-18-001-009-001/679
(ANTHARVAN PIMPRI) 		1818001158NRG23310320230863684 31/03/2023 RATHOD SHOBHA VINAYAK 1818001WL039884 RATHOD SHOBHA VINAYAK 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A123230058529 RATHOD SHOBHA VINAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
650 BID MH-18-001-078-001/1849
(KURLA) 		1818001000NRG23280320230850045 31/03/2023 AJINKYA BHAUSAHEB GUND 1818001WL039109 AJINKYA BHAUSAHEB GUND 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A123230058524 AJINKYA BHAUSAHEB GUND INDIA POST PAYMENTS BANK LIMITED(508528)
651 BID MH-18-001-164-001/801
(WADGAON (GUNDHA)) 		1818001000NRG23300320230856106 31/03/2023 Monika Rameshwar Nagargoje 1818001WL039471 Monika Rameshwar Nagargoje 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A123230058523 MONIKA RAMESHWAR NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23040 23040
652 BID MH-18-001-081-001/107
(LIMBARUI) 		1818001081NRG23230320230840582 31/03/2023 BALU 1818001WL038400 BALU 1143 MAHG0004504 1280 1280 Processed 04/05/2023 A123230059141 MR BALU DAGDU KHETRE STATE BANK OF INDIA(508548)
653 BID MH-18-001-081-001/67
(LIMBARUI) 		1818001081NRG23230320230840586 31/03/2023 RAMESHWAR BHIMRAO KATKHADE 1818001WL038400 RAMESHWAR BHIMRAO KATKHADE 1143 MAHG0004504 1280 1280 Processed 04/05/2023 A123230059156 RAMESHVAR BHIMARAV KATKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
654 BID MH-18-001-100-001/170
(MHALSAJWALA) 		1818001000NRG23300320230860119 31/03/2023 SUNIL 1818001WL039682 SUNIL 1143 MAHG0004504 1536 1536 Processed 04/05/2023 A123230059021 MR SUNIL YADAV PATOLE STATE BANK OF INDIA(508548)
655 BID MH-18-001-164-001/516
(WADGAON (GUNDHA)) 		1818001000NRG23290320230851318 31/03/2023 ROHAN SATISH NAGARGOJE 1818001WL039207 ROHAN SATISH NAGARGOJE 1143 MAHG0004504 1536 1536 Processed 04/05/2023 A123230058423 MR ROHAN SATISH NAGARGOJE STATE BANK OF INDIA(508548)
656 BID MH-18-001-164-001/667
(WADGAON (GUNDHA)) 		1818001164NRG23280320230849894 31/03/2023 MIRABAI SUNIL SANAP 1818001WL039102 MIRABAI SUNIL SANAP 1143 MAHG0004504 1536 1536 Processed 04/05/2023 A123230058798 Miss. Mirabai Sunil Sanap MAHARASHTRA GRAMIN BANK(607000)
657 BID MH-18-001-164-001/667
(WADGAON (GUNDHA)) 		1818001164NRG23280320230849893 31/03/2023 SUNIL DYANOBA SANAP 1818001WL039102 SUNIL DYANOBA SANAP 1143 MAHG0004504 1536 1536 Processed 04/05/2023 A123230058797 Mr. Sunil Dnyanoba Sanap MAHARASHTRA GRAMIN BANK(607000)
658 BID MH-18-001-164-001/853
(WADGAON (GUNDHA)) 		1818001000NRG23300320230856109 31/03/2023 ASHABAI SHIVAJI NAGARGOJE 1818001WL039471 ASHABAI SHIVAJI NAGARGOJE 1143 MAHG0004504 1536 1536 Processed 04/05/2023 A123230059175 Mrs. Ashabai Shivaji Nagargoje MAHARASHTRA GRAMIN BANK(607000)
659 BID MH-18-001-166-002/65
(WAKNATHPUR) 		1818001000NRG23300320230855975 31/03/2023 VISHNU RAMKISAN SARDEWAL 1818001WL039463 VISHNU RAMKISAN SARDEWAL 1143 MAHG0004504 1536 1536 Processed 04/05/2023 A123230058744 VISHNU RAMKISAN SARDEWAL AXIS BANK(607153)
660 BID MH-18-009-038-001/141
(KARALWADI) 		1818009038NRG23300320230862604 31/03/2023 RADHA DYANESHWAR WANI 1818009WL039842 RADHA DYANESHWAR WANI 1143 MAHG0004504 1280 1280 Processed 04/05/2023 A123230059211 MISS RADHA RAMESHWAR WAGHMARE STATE BANK OF INDIA(508548)
661 BID MH-18-009-038-001/29
(KARALWADI) 		1818009000NRG23290320230850832 31/03/2023 HAJARE INDUBAI SAHEBA 1818009WL039166 HAJARE INDUBAI SAHEBA 1143 MAHG0004504 1280 1280 Processed 04/05/2023 A123230059041 INDUBAI SAHEBRV HAJARE BANK OF BARODA(606985)
SubTotal 14336 14336
662 BID MH-18-009-038-001/129
(KARALWADI) 		1818009038NRG23300320230862594 31/03/2023 JAGANNATH SHIVAJI VANI 1818009WL039842 JAGANNATH SHIVAJI VANI 1143 MAHG0004509 1280 1280 Processed 04/05/2023 A123230059140 JAGANNATH SHIVAJI WANI BANK OF BARODA(606985)
663 BID MH-18-009-038-001/129
(KARALWADI) 		1818009038NRG23300320230862593 31/03/2023 OMPRAKASH SHIVAJI VANI 1818009WL039842 OMPRAKASH SHIVAJI VANI 1143 MAHG0004509 1280 1280 Processed 04/05/2023 A123230058983 OMPRAKASH SHIVAJI WANI MAHARASHTRA GRAMIN BANK(607000)
664 BID MH-18-009-038-001/141
(KARALWADI) 		1818009038NRG23300320230862601 31/03/2023 SAVITA SAKHARAM VANI 1818009WL039842 SAVITA SAKHARAM VANI 1143 MAHG0004509 1280 1280 Processed 04/05/2023 A123230059143 SAVITA SKHARAM VANI BANK OF BARODA(606985)
665 BID MH-18-009-038-001/16
(KARALWADI) 		1818009038NRG23300320230862606 31/03/2023 Sorna Mahadev Masvale 1818009WL039842 Sorna Mahadev Masvale 1143 MAHG0004509 1280 1280 Processed 04/05/2023 A123230059206 SORNA MAHADEV MASVALE BANK OF BARODA(606985)
666 BID MH-18-009-038-001/194
(KARALWADI) 		1818009000NRG23290320230850825 31/03/2023 MASWALE ASHRUBA BAPURAO 1818009WL039166 MASWALE ASHRUBA BAPURAO 1143 MAHG0004509 1280 1280 Processed 04/05/2023 A123230058973 Shri ASHRUBA BAPURAO MASWALE MAHARASHTRA GRAMIN BANK(607000)
667 BID MH-18-009-038-001/20
(KARALWADI) 		1818009038NRG23300320230862614 31/03/2023 MASWALE DILIP RAMA 1818009WL039842 MASWALE DILIP RAMA 1143 MAHG0004509 1280 1280 Processed 04/05/2023 A123230058981 Mr. DILIP RAMBHAU MASWALE MAHARASHTRA GRAMIN BANK(607000)
668 BID MH-18-009-038-001/216
(KARALWADI) 		1818009038NRG23300320230862623 31/03/2023 ASHABAI GITARAM MASAVLE 1818009WL039842 ASHABAI GITARAM MASAVLE 1143 MAHG0004509 1280 1280 Processed 04/05/2023 A123230058574 ASHINTA GITARAM MASWALE BANK OF BARODA(606985)
669 BID MH-18-009-038-001/246
(KARALWADI) 		1818009000NRG23290320230850828 31/03/2023 AMRUTA BAPU MASWLE 1818009WL039166 AMRUTA BAPU MASWLE 1143 MAHG0004509 1280 1280 Processed 04/05/2023 A123230058979 Mr. AMRUTA BAPU MASWALE MAHARASHTRA GRAMIN BANK(607000)
670 BID MH-18-009-038-001/246
(KARALWADI) 		1818009000NRG23290320230850826 31/03/2023 ANKUSH BALASHAEB MASWLE 1818009WL039166 ANKUSH BALASHAEB MASWLE 1143 MAHG0004509 1280 1280 Processed 04/05/2023 A123230059040 Mr. ANKUSH BALASAHEB MASAWALE MAHARASHTRA GRAMIN BANK(607000)
671 BID MH-18-009-038-001/292
(KARALWADI) 		1818009038NRG23300320230862634 31/03/2023 DAIVSHALA WAMAN MASWALE 1818009WL039842 DAIVSHALA WAMAN MASWALE 1143 MAHG0004509 1280 1280 Processed 04/05/2023 A123230059150 DAIVASHALA WAMAN MASAWLE BANK OF BARODA(606985)
672 BID MH-18-009-038-001/30
(KARALWADI) 		1818009000NRG23290320230850835 31/03/2023 HUMBE GANGABAI PRAKASH 1818009WL039166 HUMBE GANGABAI PRAKASH 1143 MAHG0004509 1280 1280 Processed 04/05/2023 A123230059042 GANGABAI PRAKASH HUMBE BANK OF BARODA(606985)
673 BID MH-18-009-038-001/30
(KARALWADI) 		1818009000NRG23290320230850834 31/03/2023 HUMBE PRAKASH HARIBHAU 1818009WL039166 HUMBE PRAKASH HARIBHAU 1143 MAHG0004509 1280 1280 Processed 04/05/2023 A123230058974 Mr. PRAKASH HARIBHAU HUMBE MAHARASHTRA GRAMIN BANK(607000)
674 BID MH-18-009-038-001/30
(KARALWADI) 		1818009000NRG23290320230850836 31/03/2023 HUMBE RATAN PRAKASH 1818009WL039166 HUMBE RATAN PRAKASH 1143 MAHG0004509 1280 1280 Processed 04/05/2023 A123230059046 RATAN PRAKASH HUMBE BANK OF BARODA(606985)
675 BID MH-18-009-038-001/30
(KARALWADI) 		1818009000NRG23290320230850837 31/03/2023 MADHURI RATAN HUMBE 1818009WL039166 MADHURI RATAN HUMBE 1143 MAHG0004509 1280 1280 Processed 04/05/2023 A123230059050 HUMBE MADHURI RATAN BANK OF BARODA(606985)
676 BID MH-18-009-038-001/304
(KARALWADI) 		1818009000NRG23290320230850838 31/03/2023 ANAND PRAKASH HUMBE 1818009WL039166 ANAND PRAKASH HUMBE 1143 MAHG0004509 1280 1280 Processed 04/05/2023 A123230059045 ANAND PRAKASH HUMBE PUNJAB NATIONAL BANK(508568)
677 BID MH-18-009-038-001/304
(KARALWADI) 		1818009000NRG23290320230850839 31/03/2023 SHIVKANYA ANAND HUMBE 1818009WL039166 SHIVKANYA ANAND HUMBE 1143 MAHG0004509 1280 1280 Processed 04/05/2023 A123230059043 SIVAKANYA ANAND HUMBE BANK OF BARODA(606985)
678 BID MH-18-009-038-001/330
(KARALWADI) 		1818009000NRG23290320230850841 31/03/2023 ARJUN SAYAJI MASAWALE 1818009WL039166 ARJUN SAYAJI MASAWALE 1143 MAHG0004509 1280 1280 Processed 04/05/2023 A123230058982 Mr. ARJUN SAGAJI MASWALE MAHARASHTRA GRAMIN BANK(607000)
679 BID MH-18-009-038-001/330
(KARALWADI) 		1818009000NRG23290320230850842 31/03/2023 VENUBAI ARJUN MASAWALE 1818009WL039166 VENUBAI ARJUN MASAWALE 1143 MAHG0004509 1280 1280 Processed 04/05/2023 A123230059044 VINUBAI ARJUN MASAVALE BANK OF BARODA(606985)
680 BID MH-18-009-038-001/336
(KARALWADI) 		1818009000NRG23290320230850843 31/03/2023 BHIMA SAYAJI MASAWALE 1818009WL039166 BHIMA SAYAJI MASAWALE 1143 MAHG0004509 1280 1280 Processed 04/05/2023 A123230058980 Mr. BHIMRAV SAYAJI MASAWALE MAHARASHTRA GRAMIN BANK(607000)
681 BID MH-18-009-038-001/339
(KARALWADI) 		1818009038NRG23300320230862639 31/03/2023 MIRA VAIJINATH HUMBE 1818009WL039842 MIRA VAIJINATH HUMBE 1143 MAHG0004509 1280 1280 Processed 04/05/2023 A123230059154 MEERA VAIJINATH HUMBE BANK OF BARODA(606985)
682 BID MH-18-009-038-001/339
(KARALWADI) 		1818009038NRG23300320230862640 31/03/2023 RAMESH SAHEBRAO HUMBE 1818009WL039842 RAMESH SAHEBRAO HUMBE 1143 MAHG0004509 1280 1280 Processed 04/05/2023 A123230058972 HUNBE RAMESH SAHEBRAV BANK OF BARODA(606985)
683 BID MH-18-009-038-001/339
(KARALWADI) 		1818009038NRG23300320230862642 31/03/2023 SHALU DINESH HUMBE 1818009WL039842 SHALU DINESH HUMBE 1143 MAHG0004509 1280 1280 Processed 04/05/2023 A123230059155 SHALU RAMESH HUMBE BANK OF BARODA(606985)
684 BID MH-18-009-038-001/339
(KARALWADI) 		1818009038NRG23300320230862638 31/03/2023 VAIJINATH SAHEBRAO HUMBE 1818009WL039842 VAIJINATH SAHEBRAO HUMBE 1143 MAHG0004509 1280 1280 Processed 04/05/2023 A123230058975 Mr. VAIJNATH SAHEBRAO HUMBE MAHARASHTRA GRAMIN BANK(607000)
685 BID MH-18-009-038-001/36
(KARALWADI) 		1818009038NRG23300320230862644 31/03/2023 MASWALE BALU LAXMAN 1818009WL039842 MASWALE BALU LAXMAN 1143 MAHG0004509 1280 1280 Processed 04/05/2023 A123230059137 BALASAHEB LAXMAN MASAWLE BANK OF INDIA(508505)
686 BID MH-18-009-038-001/36
(KARALWADI) 		1818009038NRG23300320230862645 31/03/2023 MASWALE ZUPA LAXMAN 1818009WL039842 MASWALE ZUPA LAXMAN 1143 MAHG0004509 1280 1280 Processed 04/05/2023 A123230059177 Mrs. Zumpabai Laxman Maswale MAHARASHTRA GRAMIN BANK(607000)
687 BID MH-18-009-038-001/360
(KARALWADI) 		1818009038NRG23300320230862648 31/03/2023 Ranjit Dnyanoba Masvle 1818009WL039842 Ranjit Dnyanoba Masvle 1143 MAHG0004509 1280 1280 Processed 04/05/2023 A123230059189 Mr. Ranjit Dnyanoba Masvle MAHARASHTRA GRAMIN BANK(607000)
688 BID MH-18-009-038-001/360
(KARALWADI) 		1818009038NRG23300320230862649 31/03/2023 Sanjay Dnyanoba Masvle 1818009WL039842 Sanjay Dnyanoba Masvle 1143 MAHG0004509 1280 1280 Processed 04/05/2023 A123230059191 SANJAY DNYANOBA MASVALE BANK OF BARODA(606985)
689 BID MH-18-009-038-001/37
(KARALWADI) 		1818009000NRG23290320230850847 31/03/2023 GORAKH VISHNU HUMBE 1818009WL039166 GORAKH VISHNU HUMBE 1143 MAHG0004509 1280 1280 Processed 04/05/2023 A123230059049 Mr. GORAKH VISHNU HUMBE MAHARASHTRA GRAMIN BANK(607000)
690 BID MH-18-009-038-001/37
(KARALWADI) 		1818009000NRG23290320230850846 31/03/2023 HUMBE VISHNU HARIBHAU 1818009WL039166 HUMBE VISHNU HARIBHAU 1143 MAHG0004509 1280 1280 Processed 04/05/2023 A123230058976 Mr. VISHNU HARIBHAU HUMBE MAHARASHTRA GRAMIN BANK(607000)
691 BID MH-18-009-038-001/37
(KARALWADI) 		1818009000NRG23290320230850848 31/03/2023 KAMAL VISHNU HUMBE 1818009WL039166 KAMAL VISHNU HUMBE 1143 MAHG0004509 1280 1280 Processed 04/05/2023 A123230059047 KAMALBAI VISHNU HUMBE BANK OF BARODA(606985)
692 BID MH-18-009-038-001/370
(KARALWADI) 		1818009038NRG23300320230862651 31/03/2023 Anita Ganesh Masavale 1818009WL039842 Anita Ganesh Masavale 1143 MAHG0004509 768 768 Processed 04/05/2023 A123230058573 ANITA GANESH MASAVALE BANK OF BARODA(606985)
693 BID MH-18-009-038-001/370
(KARALWADI) 		1818009038NRG23300320230862652 31/03/2023 Ganesh Ashruba Masvle 1818009WL039842 Ganesh Ashruba Masvle 1143 MAHG0004509 768 768 Processed 04/05/2023 A123230058543 Mr. GANESH ASHRUBA MASVLE MAHARASHTRA GRAMIN BANK(607000)
694 BID MH-18-009-038-001/370
(KARALWADI) 		1818009038NRG23300320230862650 31/03/2023 Laxman Vaman Kale 1818009WL039842 Laxman Vaman Kale 1143 MAHG0004509 768 768 Processed 04/05/2023 A123230059197 LAXMAN VAMAN KALE BANK OF BARODA(606985)
695 BID MH-18-009-038-001/40
(KARALWADI) 		1818009000NRG23290320230850849 31/03/2023 HUMBE CHIGUNBAI BHAGWAN 1818009WL039166 HUMBE CHIGUNBAI BHAGWAN 1143 MAHG0004509 1280 1280 Processed 04/05/2023 A123230058748 Mr. CHINGUBAI BHAGWAN HUMBE MAHARASHTRA GRAMIN BANK(607000)
696 BID MH-18-009-038-001/57
(KARALWADI) 		1818009038NRG23300320230862659 31/03/2023 GADE ASHABAI RAMKISAN 1818009WL039842 GADE ASHABAI RAMKISAN 1143 MAHG0004509 1280 1280 Processed 04/05/2023 A123230059199 GADE ASHINTA RAMKISAN BANK OF BARODA(606985)
697 BID MH-18-009-038-001/57
(KARALWADI) 		1818009038NRG23300320230862660 31/03/2023 GADE LAXMAN RAMKISAN 1818009WL039842 GADE LAXMAN RAMKISAN 1143 MAHG0004509 1280 1280 Processed 04/05/2023 A123230059207 LAXMAN RAMKISAN GADE BANK OF BARODA(606985)
698 BID MH-18-009-038-001/57
(KARALWADI) 		1818009038NRG23300320230862658 31/03/2023 GADE RAMKISAN JANU 1818009WL039842 GADE RAMKISAN JANU 1143 MAHG0004509 1280 1280 Processed 04/05/2023 A123230058977 Mr. RAMKISAN JANU GADE MAHARASHTRA GRAMIN BANK(607000)
699 BID MH-18-009-038-001/7
(KARALWADI) 		1818009000NRG23290320230850851 31/03/2023 GADE MALAN PANDURANG 1818009WL039166 GADE MALAN PANDURANG 1143 MAHG0004509 1280 1280 Processed 04/05/2023 A123230059048 MALAN PANDURANG GADE BANK OF BARODA(606985)
700 BID MH-18-009-038-001/7
(KARALWADI) 		1818009000NRG23290320230850850 31/03/2023 GADE PANDURANG MOTIRAM 1818009WL039166 GADE PANDURANG MOTIRAM 1143 MAHG0004509 1280 1280 Processed 04/05/2023 A123230058978 PANDURANG MOTIRAM GADE BANK OF BARODA(606985)
SubTotal 48384 48384
701 BID MH-18-001-002-001/295
(AADGOAN) 		1818001158NRG23310320230863648 31/03/2023 SHARADA VISHNU GHUGE 1818001WL039883 SHARADA VISHNU GHUGE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059209 Miss. Sharda Vishnu Ghuge MAHARASHTRA GRAMIN BANK(607000)
702 BID MH-18-001-002-001/352
(AADGOAN) 		1818001000NRG23300320230860614 31/03/2023 SANGITA NARAYAN JAYBHAYE 1818001WL039703 SANGITA NARAYAN JAYBHAYE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059181 Sangita Narayan Jayabhaye FINO PAYMENTS BANK LTD(608001)
703 BID MH-18-001-119-002/138
(PATEGAON) 		1818001000NRG23290320230854357 31/03/2023 WAGHA APPSAHEB DHONDIRAM 1818001WL039381 WAGHA APPSAHEB DHONDIRAM 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230058792 APPASAHEB DHONDIRAM WAGH BANK OF INDIA(508505)
704 BID MH-18-001-151-001/208
(TADSONNA) 		1818001164NRG23280320230849910 31/03/2023 PRAKASH RADHAKISHAN RAUT 1818001WL039104 PRAKASH RADHAKISHAN RAUT 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059147 Mr. PRAKASH RADHAKISHAN RAUT MAHARASHTRA GRAMIN BANK(607000)
705 BID MH-18-001-151-001/208
(TADSONNA) 		1818001164NRG23280320230849911 31/03/2023 SHARDHA PRAKSH RAUT 1818001WL039104 SHARDHA PRAKSH RAUT 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059146 SHARDHA PRAKSH RAUT THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
706 BID MH-18-001-151-001/222
(TADSONNA) 		1818001164NRG23280320230849912 31/03/2023 KISHOR BALIRAM RAUT 1818001WL039104 KISHOR BALIRAM RAUT 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059145 MR KISHOR BALIRAM RAUT STATE BANK OF INDIA(508548)
707 BID MH-18-001-151-001/233
(TADSONNA) 		1818001151NRG23280320230849824 31/03/2023 BANKAT HARIBHAU NEHARKAR 1818001WL039099 BANKAT HARIBHAU NEHARKAR 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059138 Mr. BANKAT HARIBHAU NEHARKAR MAHARASHTRA GRAMIN BANK(607000)
708 BID MH-18-001-151-001/318
(TADSONNA) 		1818001151NRG23280320230849806 31/03/2023 LAHU 1818001WL039097 LAHU 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059139 Mr. LAHU MASU JADHAV MAHARASHTRA GRAMIN BANK(607000)
709 BID MH-18-001-151-001/318
(TADSONNA) 		1818001151NRG23280320230849807 31/03/2023 SATVASHILA 1818001WL039097 SATVASHILA 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059148 Miss. SATVASHILA LAHU JADHAV MAHARASHTRA GRAMIN BANK(607000)
710 BID MH-18-001-151-001/323
(TADSONNA) 		1818001164NRG23280320230849916 31/03/2023 HANUMAN VASANTRAO MANE 1818001WL039104 HANUMAN VASANTRAO MANE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059027 Mr. HANUMANT VASANT MANE MAHARASHTRA GRAMIN BANK(607000)
711 BID MH-18-001-151-001/323
(TADSONNA) 		1818001164NRG23280320230849914 31/03/2023 VASANTRAO RAMRAO MANE 1818001WL039104 VASANTRAO RAMRAO MANE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059162 Mr. VASANT RAMRAO MANE MAHARASHTRA GRAMIN BANK(607000)
712 BID MH-18-001-151-001/44
(TADSONNA) 		1818001151NRG23280320230849661 31/03/2023 KISHORE PRABHU REDAVE 1818001WL039081 KISHORE PRABHU REDAVE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059161 Mr. KISHOR PRABHAKAR RANDHVE MAHARASHTRA GRAMIN BANK(607000)
713 BID MH-18-001-151-001/55
(TADSONNA) 		1818001151NRG23280320230849809 31/03/2023 MANISHA 1818001WL039097 MANISHA 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059004 MAISHA VINOD GAIKWAD BANK OF BARODA(606985)
714 BID MH-18-001-151-001/55
(TADSONNA) 		1818001151NRG23280320230849808 31/03/2023 VINOD 1818001WL039097 VINOD 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059005 Mr. VINOD ARJUN GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
715 BID MH-18-001-151-001/88
(TADSONNA) 		1818001151NRG23280320230849811 31/03/2023 SATISH LAKSHMANRAO JADHAV 1818001WL039097 SATISH LAKSHMANRAO JADHAV 1143 MAHG0004532 1536 1536 Rejected 03/05/2023 A123230059170 Aadhaar Number not Mapped to Account Number
716 BID MH-18-001-151-001/88
(TADSONNA) 		1818001151NRG23280320230849812 31/03/2023 SHILPA SATISH JADHAV 1818001WL039097 SHILPA SATISH JADHAV 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059187 Mrs. SHILPA SATISH JADHAV MAHARASHTRA GRAMIN BANK(607000)
717 BID MH-18-001-151-001/9
(TADSONNA) 		1818001000NRG23300320230858761 31/03/2023 NIVAS SANDIPAN MANE 1818001WL039634 NIVAS SANDIPAN MANE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059153 Mr. NIWAS SANDIPAN MANE MAHARASHTRA GRAMIN BANK(607000)
718 BID MH-18-001-164-001/100-A
(WADGAON (GUNDHA)) 		1818001164NRG23280320230849187 31/03/2023 DAIVASHALA 1818001WL039047 DAIVASHALA 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059196 Mrs. DAIVSHALA RAJABHAU KEDAR BANK OF MAHARASHTRA(607387)
719 BID MH-18-001-164-001/100-A
(WADGAON (GUNDHA)) 		1818001164NRG23280320230849185 31/03/2023 GORAKH 1818001WL039047 GORAKH 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059190 Mr. Gorkhnath Satva Kedar MAHARASHTRA GRAMIN BANK(607000)
720 BID MH-18-001-164-001/111
(WADGAON (GUNDHA)) 		1818001164NRG23280320230849865 31/03/2023 MINABAI RADHAKISAN RAUT 1818001WL039101 MINABAI RADHAKISAN RAUT 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230058812 Miss. Meenabai Radhakisan Raut MAHARASHTRA GRAMIN BANK(607000)
721 BID MH-18-001-164-001/118
(WADGAON (GUNDHA)) 		1818001000NRG23300320230862508 31/03/2023 SUDHAKAR NARAYAN NAGARGOJE 1818001WL039837 SUDHAKAR NARAYAN NAGARGOJE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059157 Mr. SUDHAKAR NARAYAN NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
722 BID MH-18-001-164-001/122
(WADGAON (GUNDHA)) 		1818001164NRG23300320230856336 31/03/2023 JAGANNATH SANTRAM KAJALE 1818001WL039491 JAGANNATH SANTRAM KAJALE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230058731 JAGANNATH SANTARAM KAJALE UNION BANK OF INDIA(508500)
723 BID MH-18-001-164-001/122
(WADGAON (GUNDHA)) 		1818001130NRG23300320230855080 31/03/2023 USHABAI JAGANNATH KAJALE 1818001WL039417 USHABAI JAGANNATH KAJALE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059165 USHA JAGNNATH KAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
724 BID MH-18-001-164-001/125
(WADGAON (GUNDHA)) 		1818001164NRG23280320230849883 31/03/2023 CHHTRABHUJ VITTHALRAO NAGARGOJE 1818001WL039102 CHHTRABHUJ VITTHALRAO NAGARGOJE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230058732 CHATRABHUJI VITHALRAO NAGARGOJE UCO BANK(607066)
725 BID MH-18-001-164-001/125
(WADGAON (GUNDHA)) 		1818001164NRG23280320230849886 31/03/2023 GORAKH CHHTRABHUJ NAGARGOJE 1818001WL039102 GORAKH CHHTRABHUJ NAGARGOJE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230058734 GORAKH CHATRBHUJ NAGARGOJE UCO BANK(607066)
726 BID MH-18-001-164-001/125
(WADGAON (GUNDHA)) 		1818001164NRG23280320230849885 31/03/2023 LOCHANA MACHINDRA NAGARGOJE 1818001WL039102 LOCHANA MACHINDRA NAGARGOJE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230058733 LOCHANA MACHINDRA NAGARGOJE UCO BANK(607066)
727 BID MH-18-001-164-001/125
(WADGAON (GUNDHA)) 		1818001164NRG23280320230849884 31/03/2023 MACHINDRA CHHTRABHUJ NAGARGOJE 1818001WL039102 MACHINDRA CHHTRABHUJ NAGARGOJE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230058790 MACHHINDRA CHATRABHUJ NAGARGOJE UCO BANK(607066)
728 BID MH-18-001-164-001/125
(WADGAON (GUNDHA)) 		1818001164NRG23280320230849887 31/03/2023 MANGAL GORAKH NAGARGOJE 1818001WL039102 MANGAL GORAKH NAGARGOJE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230058791 Mrs. MANGAL GORAK NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
729 BID MH-18-001-164-001/144
(WADGAON (GUNDHA)) 		1818001000NRG23300320230856101 31/03/2023 VISHNU BALIRAM NAGARGOJE 1818001WL039471 VISHNU BALIRAM NAGARGOJE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059195 MR VISHNU BALIRAM NAGARGOJE STATE BANK OF INDIA(508548)
730 BID MH-18-001-164-001/148
(WADGAON (GUNDHA)) 		1818001000NRG23300320230856102 31/03/2023 SHIVAJI LAXMAN NAGARGOJE 1818001WL039471 SHIVAJI LAXMAN NAGARGOJE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059038 MR SHIVAJI LAXMAN NAGARGOJE STATE BANK OF INDIA(508548)
731 BID MH-18-001-164-001/15
(WADGAON (GUNDHA)) 		1818001167NRG23300320230856632 31/03/2023 ASHOK SUGRIV NAGARGOJE 1818001WL039523 ASHOK SUGRIV NAGARGOJE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059010 NAGARGOJE ASHOK SUGRIV ICICI BANK LTD(508534)
732 BID MH-18-001-164-001/152
(WADGAON (GUNDHA)) 		1818001000NRG23300320230856103 31/03/2023 ASARAM 1818001WL039471 ASARAM 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059158 Mr. ASARAM TUKARAM NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
733 BID MH-18-001-164-001/152
(WADGAON (GUNDHA)) 		1818001000NRG23300320230856104 31/03/2023 RAJARAM 1818001WL039471 RAJARAM 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059163 MR RAJARAM TUKARAM NAGARGOJE STATE BANK OF INDIA(508548)
734 BID MH-18-001-164-001/153
(WADGAON (GUNDHA)) 		1818001130NRG23300320230855118 31/03/2023 KASABAI BALAJI NAGARGOJE 1818001WL039422 KASABAI BALAJI NAGARGOJE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059180 Mrs. Kasabai Balasaheb Nagargoje MAHARASHTRA GRAMIN BANK(607000)
735 BID MH-18-001-164-001/154
(WADGAON (GUNDHA)) 		1818001000NRG23300320230856215 31/03/2023 KANTABAI 1818001WL039480 KANTABAI 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059168 Miss. KANTABAI SUNIL NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
736 BID MH-18-001-164-001/154
(WADGAON (GUNDHA)) 		1818001000NRG23300320230856214 31/03/2023 SUNIL 1818001WL039480 SUNIL 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059169 MR SUNIL SHRIMANT NAGARGOJE STATE BANK OF INDIA(508548)
737 BID MH-18-001-164-001/157
(WADGAON (GUNDHA)) 		1818001000NRG23300320230862510 31/03/2023 MANDABAI 1818001WL039837 MANDABAI 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059192 Mrs. Mandabai Prakash Nagargoje MAHARASHTRA GRAMIN BANK(607000)
738 BID MH-18-001-164-001/157
(WADGAON (GUNDHA)) 		1818001000NRG23300320230862509 31/03/2023 PRAKASH 1818001WL039837 PRAKASH 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230058987 Mr. PRAKASH LAXMAN NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
739 BID MH-18-001-164-001/214
(WADGAON (GUNDHA)) 		1818001000NRG23300320230856219 31/03/2023 MEERA ANIL NAGARGOJE 1818001WL039480 MEERA ANIL NAGARGOJE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059167 Mira Anil Nagargoje FINO PAYMENTS BANK LTD(608001)
740 BID MH-18-001-164-001/22
(WADGAON (GUNDHA)) 		1818001164NRG23280320230849889 31/03/2023 SANGITA SANTOSH SANAP 1818001WL039102 SANGITA SANTOSH SANAP 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059210 SANGITA SANTOSH SANAP UCO BANK(607066)
741 BID MH-18-001-164-001/223
(WADGAON (GUNDHA)) 		1818001164NRG23300320230856337 31/03/2023 NAGARGOJE MAHADEV SOPAN 1818001WL039491 NAGARGOJE MAHADEV SOPAN 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230058986 MR MAHADEV SOPANRAO NAGARGOJE STATE BANK OF INDIA(508548)
742 BID MH-18-001-164-001/264
(WADGAON (GUNDHA)) 		1818001164NRG23280320230849891 31/03/2023 SUBARAO KISAN NAGAARGOJE 1818001WL039102 SUBARAO KISAN NAGAARGOJE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230058984 SUBARAV KISAN NAGARGOJE UNION BANK OF INDIA(508500)
743 BID MH-18-001-164-001/330
(WADGAON (GUNDHA)) 		1818001000NRG23290320230851316 31/03/2023 MACHINDRA KAKUJI GHVANE 1818001WL039207 MACHINDRA KAKUJI GHVANE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059205 MACHHINDR KAKUJI GAVHANE UCO BANK(607066)
744 BID MH-18-001-164-001/386
(WADGAON (GUNDHA)) 		1818001000NRG23300320230862495 31/03/2023 RAMPRASAD UTTAM GHVANE 1818001WL039836 RAMPRASAD UTTAM GHVANE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059179 RAMPRASAD U GAVHANE ICICI BANK LTD(508534)
745 BID MH-18-001-164-001/399
(WADGAON (GUNDHA)) 		1818001000NRG23290320230854554 31/03/2023 DADARAO GINYANDEV GHAVANE 1818001WL039392 DADARAO GINYANDEV GHAVANE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230058805 Gavhane Dadarav Ginyandev FINO PAYMENTS BANK LTD(608001)
746 BID MH-18-001-164-001/415
(WADGAON (GUNDHA)) 		1818001164NRG23280320230849188 31/03/2023 BADRINATH RAMBHAU GAVHANE 1818001WL039047 BADRINATH RAMBHAU GAVHANE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059204 Mr. Badrinath Rambhau Gavhane MAHARASHTRA GRAMIN BANK(607000)
747 BID MH-18-001-164-001/415
(WADGAON (GUNDHA)) 		1818001164NRG23280320230849189 31/03/2023 SAVITA BADRINATH GAVHANE 1818001WL039047 SAVITA BADRINATH GAVHANE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059171 Gavhane Savita Badrinath FINO PAYMENTS BANK LTD(608001)
748 BID MH-18-001-164-001/42
(WADGAON (GUNDHA)) 		1818001000NRG23290320230854556 31/03/2023 USHA ANGAD NAGARGOJE 1818001WL039392 USHA ANGAD NAGARGOJE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230058789 Usha Angad Nagargoje FINO PAYMENTS BANK LTD(608001)
749 BID MH-18-001-164-001/46
(WADGAON (GUNDHA)) 		1818001000NRG23290320230854576 31/03/2023 VIJAYABAI ANKUSH NAGARGOJE 1818001WL039393 VIJAYABAI ANKUSH NAGARGOJE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230058794 Vijayabai Ankush Nagargoje FINO PAYMENTS BANK LTD(608001)
750 BID MH-18-001-164-001/47
(WADGAON (GUNDHA)) 		1818001167NRG23300320230856641 31/03/2023 BHAUSAHEB 1818001WL039523 BHAUSAHEB 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230058728 MR BHAUSAHEB PANDURANG NAGARGOJE STATE BANK OF INDIA(508548)
751 BID MH-18-001-164-001/47
(WADGAON (GUNDHA)) 		1818001167NRG23300320230856642 31/03/2023 GANGABAI 1818001WL039523 GANGABAI 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230058729 MRS GANGABAI BHAUSAHEB NAGARGOJE STATE BANK OF INDIA(508548)
752 BID MH-18-001-164-001/58
(WADGAON (GUNDHA)) 		1818001164NRG23280320230849866 31/03/2023 DWARKADAS RADHAKISAN SHINDE 1818001WL039101 DWARKADAS RADHAKISAN SHINDE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230058730 MR DVARKADAS RADHAKISAN SHINDE STATE BANK OF INDIA(508548)
753 BID MH-18-001-164-001/674
(WADGAON (GUNDHA)) 		1818001164NRG23280320230849899 31/03/2023 JAYASHRI DATTTRY SANP 1818001WL039102 JAYASHRI DATTTRY SANP 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230058788 Miss. JAYSHREE GORAKH NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
754 BID MH-18-001-164-001/675
(WADGAON (GUNDHA)) 		1818001164NRG23280320230849900 31/03/2023 ARCHANA SHANKAR SANAP 1818001WL039102 ARCHANA SHANKAR SANAP 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230058796 ARCHANA SHANKAR SANAP UCO BANK(607066)
755 BID MH-18-001-164-001/682
(WADGAON (GUNDHA)) 		1818001130NRG23300320230855099 31/03/2023 PRABHAVATI AMBADAS DAKE 1818001WL039420 PRABHAVATI AMBADAS DAKE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230058762 PRABHAWATI AMBADAS DAKE INDIA POST PAYMENTS BANK LIMITED(508528)
756 BID MH-18-001-164-001/685
(WADGAON (GUNDHA)) 		1818001130NRG23300320230855104 31/03/2023 KALYAN DEVIDAS GHAVANE 1818001WL039420 KALYAN DEVIDAS GHAVANE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059151 Mr. KALYAN DEVIDAS GAVHANE MAHARASHTRA GRAMIN BANK(607000)
757 BID MH-18-001-164-001/688
(WADGAON (GUNDHA)) 		1818001000NRG23290320230854592 31/03/2023 GANESH SHIVAJI GHAVANE 1818001WL039394 GANESH SHIVAJI GHAVANE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059200 Mr. Ganesh Shivaji Gavhane MAHARASHTRA GRAMIN BANK(607000)
758 BID MH-18-001-164-001/691
(WADGAON (GUNDHA)) 		1818001164NRG23280320230849867 31/03/2023 SANJAY PANDURANG TAPALE 1818001WL039101 SANJAY PANDURANG TAPALE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230058806 Mr. SANJAY PANDURANG TAPALE AND ASHABAI MAHARASHTRA GRAMIN BANK(607000)
759 BID MH-18-001-164-001/692
(WADGAON (GUNDHA)) 		1818001164NRG23280320230849871 31/03/2023 SUREKHA KISHOR SHINDE 1818001WL039101 SUREKHA KISHOR SHINDE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230058808 Miss. SUREKHA KISHOR SHINDE MAHARASHTRA GRAMIN BANK(607000)
760 BID MH-18-001-164-001/693
(WADGAON (GUNDHA)) 		1818001164NRG23280320230849872 31/03/2023 KAMAL DWARKADAS SHINDE 1818001WL039101 KAMAL DWARKADAS SHINDE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230058807 Miss. KAMAL DWARKADAS SHINDE MAHARASHTRA GRAMIN BANK(607000)
761 BID MH-18-001-164-001/694
(WADGAON (GUNDHA)) 		1818001164NRG23280320230849875 31/03/2023 AKSHAY SUNDARRAO NAGARGOJE 1818001WL039101 AKSHAY SUNDARRAO NAGARGOJE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230058811 Mr. AKSHAY SUNDARRAO NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
762 BID MH-18-001-164-001/694
(WADGAON (GUNDHA)) 		1818001164NRG23280320230849873 31/03/2023 SUNDARRAO AJUBA NAGARGOJE 1818001WL039101 SUNDARRAO AJUBA NAGARGOJE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230058810 SUNDRARAV ASHRUBA NAGARGOJE UCO BANK(607066)
763 BID MH-18-001-164-001/696
(WADGAON (GUNDHA)) 		1818001164NRG23280320230849879 31/03/2023 NIRMALA PARMESHWAR GHAVANE 1818001WL039101 NIRMALA PARMESHWAR GHAVANE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230058813 Nirmala Parmeshwar Gavhane FINO PAYMENTS BANK LTD(608001)
764 BID MH-18-001-164-001/699
(WADGAON (GUNDHA)) 		1818001000NRG23300320230862512 31/03/2023 JANABAI VISHNU NAGARGOJE 1818001WL039837 JANABAI VISHNU NAGARGOJE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059178 Miss. Janabai Vishnu Nagargoje MAHARASHTRA GRAMIN BANK(607000)
765 BID MH-18-001-164-001/702
(WADGAON (GUNDHA)) 		1818001000NRG23300320230862514 31/03/2023 RAVITA BALASAHEB NAGARGOJE 1818001WL039837 RAVITA BALASAHEB NAGARGOJE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059184 MRS SAVITA BALASAHEB NAGARGOJE STATE BANK OF INDIA(508548)
766 BID MH-18-001-164-001/705
(WADGAON (GUNDHA)) 		1818001000NRG23300320230862517 31/03/2023 KULDIP MADHUKAR NAGARGOJE 1818001WL039837 KULDIP MADHUKAR NAGARGOJE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059202 NAGARGOJE KULDIP MADHUKAR IDBI BANK(607095)
767 BID MH-18-001-164-001/705
(WADGAON (GUNDHA)) 		1818001000NRG23300320230862516 31/03/2023 MADHUKAR NARAYAN NAGARGOJE 1818001WL039837 MADHUKAR NARAYAN NAGARGOJE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059182 MR MADHUKAR NARAYAN NAGARGOJE STATE BANK OF INDIA(508548)
768 BID MH-18-001-164-001/708
(WADGAON (GUNDHA)) 		1818001000NRG23300320230862521 31/03/2023 GANGARAM RAMDAS NAGARGOJE 1818001WL039837 GANGARAM RAMDAS NAGARGOJE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059159 MR GANGARAM RAMDAS NAGARGOJE STATE BANK OF INDIA(508548)
769 BID MH-18-001-164-001/708
(WADGAON (GUNDHA)) 		1818001000NRG23300320230862522 31/03/2023 SARIKA GANGARAM NAGARGOJE 1818001WL039837 SARIKA GANGARAM NAGARGOJE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059193 Mrs. Sarika Gangdhr Nagargoje MAHARASHTRA GRAMIN BANK(607000)
770 BID MH-18-001-164-001/723
(WADGAON (GUNDHA)) 		1818001130NRG23300320230855073 31/03/2023 Nagargoje Mira Rameshwar 1818001WL039416 Nagargoje Mira Rameshwar 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230058795 Mrs. Nagargoje Mira Rameshwar MAHARASHTRA GRAMIN BANK(607000)
771 BID MH-18-001-164-001/723
(WADGAON (GUNDHA)) 		1818001130NRG23300320230855071 31/03/2023 RAMESHWAR BHAGWAT NAGARGOJE 1818001WL039416 RAMESHWAR BHAGWAT NAGARGOJE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230058793 MR RAMESHWAR BHAGWAT NAGARGOJE STATE BANK OF INDIA(508548)
772 BID MH-18-001-164-001/724
(WADGAON (GUNDHA)) 		1818001000NRG23290320230854595 31/03/2023 RAMESHWAR PARMESHWAR NAGARGOJE 1818001WL039394 RAMESHWAR PARMESHWAR NAGARGOJE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230058800 Mr. Rameshwar Parmeshwar Nagargoje MAHARASHTRA GRAMIN BANK(607000)
773 BID MH-18-001-164-001/727
(WADGAON (GUNDHA)) 		1818001130NRG23300320230855106 31/03/2023 DADASAHEB BABASAHEB NAGARGOJE 1818001WL039421 DADASAHEB BABASAHEB NAGARGOJE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230058799 Mr. Dadasaheb Babasaheb Nagargoje MAHARASHTRA GRAMIN BANK(607000)
774 BID MH-18-001-164-001/741
(WADGAON (GUNDHA)) 		1818001167NRG23300320230856644 31/03/2023 NAVNATH BHGWAN JAMKAR 1818001WL039523 NAVNATH BHGWAN JAMKAR 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230058985 NAVNATH BHAGWAN JAMKAR MAHARASHTRA GRAMIN BANK(607000)
775 BID MH-18-001-164-001/781
(WADGAON (GUNDHA)) 		1818001130NRG23300320230855125 31/03/2023 Nagargoje Amol Chintaman 1818001WL039422 Nagargoje Amol Chintaman 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059160 Mr. AMOL CHINTAMAN NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
776 BID MH-18-001-164-001/784
(WADGAON (GUNDHA)) 		1818001130NRG23300320230855130 31/03/2023 AVIDA DNYANESHWAR NAGARGOJE 1818001WL039422 AVIDA DNYANESHWAR NAGARGOJE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059185 MISS AVIDA JAGANNATH CHOLE STATE BANK OF INDIA(508548)
777 BID MH-18-001-164-001/793
(WADGAON (GUNDHA)) 		1818001167NRG23300320230856646 31/03/2023 NAGARGOJE PRADIP BHAUSAHEB 1818001WL039523 NAGARGOJE PRADIP BHAUSAHEB 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059164 MR PRADIP BHAUSAHEB NAGARGOJE STATE BANK OF INDIA(508548)
778 BID MH-18-001-164-001/793
(WADGAON (GUNDHA)) 		1818001167NRG23300320230856647 31/03/2023 NAGARGOJE SANKET BHAUSAHEB 1818001WL039523 NAGARGOJE SANKET BHAUSAHEB 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059172 Mr. SANKET BHAUSAHEB NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
779 BID MH-18-001-164-001/811
(WADGAON (GUNDHA)) 		1818001164NRG23280320230849198 31/03/2023 SEEMA SANTOSH BADE 1818001WL039047 SEEMA SANTOSH BADE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059176 BARGAJE SEEMA NAMDEV ICICI BANK LTD(508534)
780 BID MH-18-001-164-001/812
(WADGAON (GUNDHA)) 		1818001164NRG23280320230849199 31/03/2023 BADE KISNABAI BABURAU 1818001WL039047 BADE KISNABAI BABURAU 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059173 Bade Kisnabai Baburau FINO PAYMENTS BANK LTD(608001)
781 BID MH-18-001-164-001/844
(WADGAON (GUNDHA)) 		1818001000NRG23300320230862523 31/03/2023 VAIBHAV VISHNU NAGARGOJE 1818001WL039837 VAIBHAV VISHNU NAGARGOJE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059166 MR VAIBHAV VISHNU NAGARGOJE STATE BANK OF INDIA(508548)
782 BID MH-18-001-164-001/845
(WADGAON (GUNDHA)) 		1818001164NRG23280320230849201 31/03/2023 PARVATI VYANKTESH NAGARGOJE 1818001WL039047 PARVATI VYANKTESH NAGARGOJE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059203 Mrs. Parvati Vyanktesh Nagargoje MAHARASHTRA GRAMIN BANK(607000)
783 BID MH-18-001-164-001/848
(WADGAON (GUNDHA)) 		1818001000NRG23290320230851325 31/03/2023 KAMAL DADASHIV NAGARGOJE 1818001WL039207 KAMAL DADASHIV NAGARGOJE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059208 Mrs. Kamal Dadashiv Nagargoje MAHARASHTRA GRAMIN BANK(607000)
784 BID MH-18-001-164-001/848
(WADGAON (GUNDHA)) 		1818001000NRG23290320230851324 31/03/2023 SANTOSH SADASHIV NAGARGOJE 1818001WL039207 SANTOSH SADASHIV NAGARGOJE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059152 SANTOSH SADASHIV NAGARGOJE UCO BANK(607066)
785 BID MH-18-001-164-001/849
(WADGAON (GUNDHA)) 		1818001000NRG23290320230851327 31/03/2023 BHAUSAHEB JANARDHAN NAGARGOJE 1818001WL039207 BHAUSAHEB JANARDHAN NAGARGOJE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059144 Mr. BHAUSAHEB JANARDHAN NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
786 BID MH-18-001-164-001/85
(WADGAON (GUNDHA)) 		1818001000NRG23290320230851328 31/03/2023 ABBASAHEB VAMANRAO LANDGE 1818001WL039207 ABBASAHEB VAMANRAO LANDGE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059188 LANDAGE ABASAHEB WAMAN SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
787 BID MH-18-001-164-001/851
(WADGAON (GUNDHA)) 		1818001000NRG23300320230856107 31/03/2023 AJINATH RAJARAM NAGARGOJE 1818001WL039471 AJINATH RAJARAM NAGARGOJE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059198 Mr. Ajinath Rajaram Nagargoje MAHARASHTRA GRAMIN BANK(607000)
788 BID MH-18-001-164-001/852
(WADGAON (GUNDHA)) 		1818001000NRG23300320230856108 31/03/2023 ROHINI FULCHAND WADANE 1818001WL039471 ROHINI FULCHAND WADANE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059201 ROHINI FULCHAND WADANE UCO BANK(607066)
789 BID MH-18-001-164-001/854
(WADGAON (GUNDHA)) 		1818001000NRG23300320230856110 31/03/2023 SACHIN ASARAM NAGARGOJE 1818001WL039471 SACHIN ASARAM NAGARGOJE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059149 Mr. SACHIN ASARAM NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
790 BID MH-18-001-164-001/864
(WADGAON (GUNDHA)) 		1818001000NRG23290320230851329 31/03/2023 SUREKHA DADABHAU MUNDE 1818001WL039207 SUREKHA DADABHAU MUNDE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059174 SUREKHA DADABHAU MUNDE MAHARASHTRA GRAMIN BANK(607000)
791 BID MH-18-001-164-001/865
(WADGAON (GUNDHA)) 		1818001000NRG23290320230851330 31/03/2023 LOCHANA ANGAD NAGARGOJE 1818001WL039207 LOCHANA ANGAD NAGARGOJE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230059194 Miss. Lochna Angad Nagargoje MAHARASHTRA GRAMIN BANK(607000)
792 BID MH-18-001-208-001/303
(Bordevi) 		1818001000NRG23290320230854223 31/03/2023 ASHOK ANURATH SHINDE 1818001WL039372 ASHOK ANURATH SHINDE 1143 MAHG0004532 1536 1536 Processed 04/05/2023 A123230058809 Mr. ASHOK ANURATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 141312 141312
793 BID MH-18-001-020-001/324
(BELURA) 		1818001000NRG23300320230856750 31/03/2023 DNYNESHWAR KISAN GAVATE 1818001WL039529 DNYNESHWAR KISAN GAVATE 1143 MAHG0004537 768 768 Processed 04/05/2023 A123230059186 GAVATE DNYANESHWAR KISAN SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
794 BID MH-18-001-020-001/324
(BELURA) 		1818001000NRG23300320230856749 31/03/2023 GOVIND KISAN GAVATE 1818001WL039529 GOVIND KISAN GAVATE 1143 MAHG0004537 768 768 Processed 04/05/2023 A123230059183 GOVIND KISANRAO GAVATE IDBI BANK(607095)
795 BID MH-18-001-020-001/324
(BELURA) 		1818001000NRG23300320230856748 31/03/2023 KISAN DEVRAV GAVATE 1818001WL039529 KISAN DEVRAV GAVATE 1143 MAHG0004537 768 768 Processed 04/05/2023 A123230059059 KISAN DEVRAO GAVATE INDIA POST PAYMENTS BANK LIMITED(508528)
796 BID MH-18-001-081-001/67
(LIMBARUI) 		1818001081NRG23230320230840584 31/03/2023 BHIMRAO DEVRAO KATKHADE 1818001WL038400 BHIMRAO DEVRAO KATKHADE 1143 MAHG0004537 1280 1280 Processed 04/05/2023 A123230059142 Mr. BHIMARAV DEVRAV KATKHADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3584 3584
797 BID MH-18-009-038-001/141
(KARALWADI) 		1818009038NRG23300320230862600 31/03/2023 SAKHARAM SURYABHAN VANI 1818009WL039842 SAKHARAM SURYABHAN VANI 1143 MAHG0004552 1280 1280 Processed 04/05/2023 A123230058513 SAKHARAM SURYBHAN WANI BANK OF BARODA(606985)
SubTotal 1280 1280
Total 1140480 1140480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BID MH1818001999_310323APB_FTO_510407 Bank of Baroda BARB0BEEDXX BEED 10496
2 BID MH1818001999_310323APB_FTO_510407 Bank of Baroda BARB0VJBEED BEED 96256
3 BID MH1818001999_310323APB_FTO_510407 Bank of India BKID0000761 ANANDWADI 33792
4 BID MH1818001999_310323APB_FTO_510407 Bank of Maharastra MAHB0000121 BEED 23040
5 BID MH1818001999_310323APB_FTO_510407 Bank of Maharastra MAHB0001092 YELLAMBGHAT 17920
6 BID MH1818001999_310323APB_FTO_510407 Bank of Maharastra MAHB0001689 NAGAR ROAD BEED 2816
7 BID MH1818001999_310323APB_FTO_510407 Canara Bank CNRB0001375 BEED (BHIR) 3072
8 BID MH1818001999_310323APB_FTO_510407 Canara Bank CNRB0003773 PALI 1536
9 BID MH1818001999_310323APB_FTO_510407 Canara Bank CNRB0015160 BEED II 60928
10 BID MH1818001999_310323APB_FTO_510407 Central Bank Of India CBIN0283579 BEED 16896
11 BID MH1818001999_310323APB_FTO_510407 HDFC Bank HDFC0001784 BEED 4608
12 BID MH1818001999_310323APB_FTO_510407 IDBI BANK IBKL0001459 BEED 8192
13 BID MH1818001999_310323APB_FTO_510407 ICICI BANK ICIC0001096 BEED 1536
14 BID MH1818001999_310323APB_FTO_510407 Punjab National Bank PUNB0783500 BREED (URBAN) 1536
15 BID MH1818001999_310323APB_FTO_510407 State Bank of India SBIN0003668 BEED 75520
16 BID MH1818001999_310323APB_FTO_510407 State Bank of India SBIN0003843 GEORAI ADB 1536
17 BID MH1818001999_310323APB_FTO_510407 State Bank of India SBIN0004756 WADWANI 1536
18 BID MH1818001999_310323APB_FTO_510407 State Bank of India SBIN0011509 PATODA 1280
19 BID MH1818001999_310323APB_FTO_510407 State Bank of India SBIN0012240 NAGAR ROAD BRANCH BEED 4352
20 BID MH1818001999_310323APB_FTO_510407 State Bank of India SBIN0013531 HIRALAL CHOWK BEED 3072
21 BID MH1818001999_310323APB_FTO_510407 State Bank of India SBIN0018211 BAHIRWADI 7680
22 BID MH1818001999_310323APB_FTO_510407 State Bank of India SBIN0018696 GHATSAVALI 6144
23 BID MH1818001999_310323APB_FTO_510407 State Bank of India SBIN0020027 BHIR ADB 56576
24 BID MH1818001999_310323APB_FTO_510407 State Bank of India SBIN0020028 BEED MAIN 1536
25 BID MH1818001999_310323APB_FTO_510407 State Bank of India SBIN0020035 MANJLEGAON 1280
26 BID MH1818001999_310323APB_FTO_510407 State Bank of India SBIN0020404 CHOUSALA 1280
27 BID MH1818001999_310323APB_FTO_510407 State Bank of India SBIN0020406 NEKNOOR 8448
28 BID MH1818001999_310323APB_FTO_510407 State Bank of India SBIN0020619 HIRAPUR 7168
29 BID MH1818001999_310323APB_FTO_510407 State Bank of India SBIN0020627 MANJARSUMBA 35840
30 BID MH1818001999_310323APB_FTO_510407 State Bank of India SBIN0021025 MONDHA BEED 3072
31 BID MH1818001999_310323APB_FTO_510407 State Bank of India SBIN0021418 SHIVAJINAGAR BEED 12544
32 BID MH1818001999_310323APB_FTO_510407 State Bank of India SBIN0021419 SUBHASHROAD BEED 3072
33 BID MH1818001999_310323APB_FTO_510407 Uco Bank UCBA0003285 BEED 50688
34 BID MH1818001999_310323APB_FTO_510407 Union Bank of India UBIN0556751 BEED 58368
35 BID MH1818001999_310323APB_FTO_510407 Fino Payments Bank Ltd FINO0001001 Sativali 284928
36 BID MH1818001999_310323APB_FTO_510407 India Post Payments Bank IPOS0000001 BEED 23040
37 BID MH1818001999_310323APB_FTO_510407 Maharashtra Gramin Bank MAHG0004504 BEED 14336
38 BID MH1818001999_310323APB_FTO_510407 Maharashtra Gramin Bank MAHG0004509 DEOLA 48384
39 BID MH1818001999_310323APB_FTO_510407 Maharashtra Gramin Bank MAHG0004532 PIMPALNER B 141312
40 BID MH1818001999_310323APB_FTO_510407 Maharashtra Gramin Bank MAHG0004537 RAJURI BK 3584
41 BID MH1818001999_310323APB_FTO_510407 Maharashtra Gramin Bank MAHG0004552 DHANORA ROAD BEED 1280

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