|
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-18-001-137-001/333
(SAMNAPUR)
|
1818001000NRG24071120230966721
|
17/11/2023
|
Anjali Jalindar Chavhan
|
1818001WL045936
|
Anjali Jalindar Chavhan
|
00032
|
UTIB0001090
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC25B
|
|
Anjali Jalindar Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BID
|
MH-18-001-025-001/204
(BORPHADI)
|
1818001000NRG24071120230968789
|
17/11/2023
|
HANUMANT
|
1818001WL046009
|
HANUMANT
|
00045
|
BARB0BEEDXX
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBEC1
|
|
HANUMANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
BID
|
MH-18-001-033-001/644
(DEVI BABHULGOAN)
|
1818001000NRG24081120230978957
|
17/11/2023
|
Pravin Babasaheb Bhosale
|
1818001WL046382
|
Pravin Babasaheb Bhosale
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBEC7
|
|
Pravin Babasaheb Bhosale
|
()
|
|
4
|
BID
|
MH-18-001-079-001/310
(KUTEWADI)
|
1818001000NRG24081120230972047
|
17/11/2023
|
Dilip Ginyanadev Bajgude
|
1818001WL046143
|
Dilip Ginyanadev Bajgude
|
00045
|
BARB0VJBEED
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300FDBEC2
|
No Such Account
|
|
|
|
5
|
BID
|
MH-18-001-079-001/310
(KUTEWADI)
|
1818001000NRG24081120230972049
|
17/11/2023
|
Suvarna Bharat Bajgude
|
1818001WL046143
|
Suvarna Bharat Bajgude
|
00045
|
BARB0VJBEED
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300FDBEC8
|
No Such Account
|
|
|
|
6
|
BID
|
MH-18-001-079-001/311
(KUTEWADI)
|
1818001000NRG24081120230972055
|
17/11/2023
|
Rajendra Mahadev Bajgude
|
1818001WL046143
|
Rajendra Mahadev Bajgude
|
00045
|
BARB0VJBEED
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBEC3
|
|
Rajendra Mahadev Bajgude
|
()
|
|
7
|
BID
|
MH-18-009-038-001/201
(KARALWADI)
|
1818001160NRG24081120230970633
|
17/11/2023
|
KADAM RAMA NAVANATH
|
1818009WL046089
|
KADAM RAMA NAVANATH
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBEC6
|
|
KADAM RAMA NAVANATH
|
()
|
|
8
|
BID
|
MH-18-009-038-001/201
(KARALWADI)
|
1818001160NRG24081120230970636
|
17/11/2023
|
KADAM RAMA NAVANATH
|
1818009WL046089
|
KADAM RAMA NAVANATH
|
00045
|
BARB0VJBEED
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBEC5
|
|
KADAM RAMA NAVANATH
|
()
|
|
9
|
BID
|
MH-18-009-038-001/398
(KARALWADI)
|
1818001160NRG24081120230970696
|
17/11/2023
|
Ashinta Sudhakar Gade
|
1818009WL046089
|
Ashinta Sudhakar Gade
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBEC4
|
|
Ashinta Sudhakar Gade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
10
|
BID
|
MH-18-001-058-001/168
(KADAMWADEE)
|
1818001000NRG24091120230982829
|
17/11/2023
|
WAGH ANIL HARISHCHANDRA
|
1818001WL046540
|
WAGH ANIL HARISHCHANDRA
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDBEC9
|
|
WAGH ANIL HARISHCHANDRA
|
()
|
|
11
|
BID
|
MH-18-001-058-001/168
(KADAMWADEE)
|
1818001000NRG24091120230982830
|
17/11/2023
|
WAGH RANI ANIL
|
1818001WL046540
|
WAGH RANI ANIL
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDBED0
|
|
WAGH RANI ANIL
|
()
|
|
12
|
BID
|
MH-18-001-058-001/171
(KADAMWADEE)
|
1818001000NRG24091120230982836
|
17/11/2023
|
DOKE JANABAI SHANKAR
|
1818001WL046540
|
DOKE JANABAI SHANKAR
|
00048
|
BKID0000761
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300FDBECC
|
|
DOKE JANABAI SHANKAR
|
()
|
|
13
|
BID
|
MH-18-001-058-001/80
(KADAMWADEE)
|
1818001000NRG24091120230982866
|
17/11/2023
|
SHITAL MAHADEV KADAM
|
1818001WL046540
|
SHITAL MAHADEV KADAM
|
00048
|
BKID0000761
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300FDBECF
|
|
SHITAL MAHADEV KADAM
|
()
|
|
14
|
BID
|
MH-18-001-058-001/92
(KADAMWADEE)
|
1818001000NRG24091120230985170
|
17/11/2023
|
NIVRUTTI SARJERAO GHARAT
|
1818001WL046684
|
NIVRUTTI SARJERAO GHARAT
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBECD
|
|
NIVRUTTI SARJERAO GHARAT
|
()
|
|
15
|
BID
|
MH-18-001-061-001/283
(KALSAMBAR)
|
1818001000NRG24081120230974024
|
17/11/2023
|
SHITAL AMAR WAGHAMARE
|
1818001WL046232
|
SHITAL AMAR WAGHAMARE
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBED1
|
|
SHITAL AMAR WAGHAMARE
|
()
|
|
16
|
BID
|
MH-18-001-061-001/46
(KALSAMBAR)
|
1818001000NRG24081120230974029
|
17/11/2023
|
WAGHMARE SHUBHAM HANUMAN
|
1818001WL046232
|
WAGHMARE SHUBHAM HANUMAN
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBED2
|
|
WAGHMARE SHUBHAM HANUMAN
|
()
|
|
17
|
BID
|
MH-18-001-119-002/148
(PATEGAON)
|
1818001000NRG24081120230972075
|
17/11/2023
|
SHIVAJI BALIRAM AATHWALE
|
1818001WL046144
|
SHIVAJI BALIRAM AATHWALE
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDBF05
|
|
SHIVAJI BALIRAM AATHWALE
|
()
|
|
18
|
BID
|
MH-18-001-124-001/38
(PIMPALWADI)
|
1818001000NRG24091120230992134
|
17/11/2023
|
GAUTAM BABURAO NIKALJE
|
1818001WL046864
|
GAUTAM BABURAO NIKALJE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBECE
|
|
GAUTAM BABURAO NIKALJE
|
()
|
|
19
|
BID
|
MH-18-001-124-001/735
(PIMPALWADI)
|
1818001000NRG24091120230992136
|
17/11/2023
|
Kavita Gautam Nikalje
|
1818001WL046864
|
Kavita Gautam Nikalje
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBECA
|
|
Kavita Gautam Nikalje
|
()
|
|
20
|
BID
|
MH-18-001-176-001/167
(AHER CHINCHOLI)
|
1818001176NRG24041120230951839
|
17/11/2023
|
ARUN BABURAO MASKE
|
1818001WL045331
|
ARUN BABURAO MASKE
|
00048
|
BKID0000761
|
273
|
273
|
Processed
|
24/01/2024
|
|
N112300FDBECB
|
|
ARUN BABURAO MASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
21
|
BID
|
MH-18-001-090-001/40
(MANDAVJALI)
|
1818001090NRG24111120231004840
|
17/11/2023
|
RADHA
|
1818001WL047296
|
RADHA
|
00051
|
MAHB0000121
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300FDC39D
|
|
RADHA
|
()
|
|
22
|
BID
|
MH-18-001-098-001/63
(MARSHADPUR (LIMBA))
|
1818001000NRG24071120230966324
|
17/11/2023
|
BALIRAM SURYABHAN JAVALE
|
1818001WL045918
|
BALIRAM SURYABHAN JAVALE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC2DD
|
|
BALIRAM SURYABHAN JAVALE
|
()
|
|
23
|
BID
|
MH-18-001-184-001/1143
(KAREGAVHAN)
|
1818001000NRG24081120230972252
|
17/11/2023
|
KHANDARE ANITA MADHUKAR
|
1818001WL046151
|
KHANDARE ANITA MADHUKAR
|
00051
|
MAHB0000121
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300FDC366
|
|
KHANDARE ANITA MADHUKAR
|
()
|
|
24
|
BID
|
MH-18-001-184-001/1154
(KAREGAVHAN)
|
1818001000NRG24081120230972256
|
17/11/2023
|
SUNITHA CHINTAMAN KHANDARE
|
1818001WL046151
|
SUNITHA CHINTAMAN KHANDARE
|
00051
|
MAHB0000121
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300FDC367
|
|
SUNITHA CHINTAMAN KHANDARE
|
()
|
|
25
|
BID
|
MH-18-001-209-001/74
(Laxmi Tanda)
|
1818001129NRG24081120230970536
|
17/11/2023
|
ANITA SUBHASH RATHOD
|
1818001WL046084
|
ANITA SUBHASH RATHOD
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC23F
|
|
ANITA SUBHASH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
26
|
BID
|
MH-18-001-005-001/454
(AMABIL WADGAON)
|
1818001000NRG24081120230973391
|
17/11/2023
|
Pansare Mahadev Kerba
|
1818001WL046195
|
Pansare Mahadev Kerba
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC28F
|
|
Pansare Mahadev Kerba
|
()
|
|
27
|
BID
|
MH-18-001-005-001/454
(AMABIL WADGAON)
|
1818001000NRG24081120230973905
|
17/11/2023
|
Pansare Mahadev Kerba
|
1818001WL046223
|
Pansare Mahadev Kerba
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC290
|
|
Pansare Mahadev Kerba
|
()
|
|
28
|
BID
|
MH-18-001-005-001/498
(AMABIL WADGAON)
|
1818001000NRG24111120231004558
|
17/11/2023
|
AMIT ARUN PAYAL
|
1818001WL047292
|
AMIT ARUN PAYAL
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC329
|
|
AMIT ARUN PAYAL
|
()
|
|
29
|
BID
|
MH-18-001-005-001/498
(AMABIL WADGAON)
|
1818001000NRG24111120231004559
|
17/11/2023
|
AMIT ARUN PAYAL
|
1818001WL047292
|
AMIT ARUN PAYAL
|
00051
|
MAHB0001092
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC32A
|
|
AMIT ARUN PAYAL
|
()
|
|
30
|
BID
|
MH-18-001-005-001/75
(AMABIL WADGAON)
|
1818001000NRG24081120230974975
|
17/11/2023
|
SHEETAL NITIN PAYAL
|
1818001WL046259
|
SHEETAL NITIN PAYAL
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC225
|
|
SHEETAL NITIN PAYAL
|
()
|
|
31
|
BID
|
MH-18-001-005-001/75
(AMABIL WADGAON)
|
1818001000NRG24081120230974976
|
17/11/2023
|
SHEETAL NITIN PAYAL
|
1818001WL046259
|
SHEETAL NITIN PAYAL
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC39E
|
|
SHEETAL NITIN PAYAL
|
()
|
|
32
|
BID
|
MH-18-001-035-001/112
(PANDHARYACHIWADI)
|
1818001000NRG24041120230951304
|
17/11/2023
|
ANJALI ASHOK TAVRE
|
1818001WL045308
|
ANJALI ASHOK TAVRE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC272
|
|
ANJALI ASHOK TAVRE
|
()
|
|
33
|
BID
|
MH-18-001-036-001/306
()
|
1818001000NRG24041120230951624
|
17/11/2023
|
Vaishnavi Balkrshan Sangale
|
1818001WL045319
|
Vaishnavi Balkrshan Sangale
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC26A
|
|
Vaishnavi Balkrshan Sangale
|
()
|
|
34
|
BID
|
MH-18-001-061-001/12
(KALSAMBAR)
|
1818001000NRG24081120230974034
|
17/11/2023
|
NIRMALA LAXMAN DATANDE
|
1818001WL046233
|
NIRMALA LAXMAN DATANDE
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC276
|
|
NIRMALA LAXMAN DATANDE
|
()
|
|
35
|
BID
|
MH-18-001-061-001/178
(KALSAMBAR)
|
1818001000NRG24081120230974039
|
17/11/2023
|
ASHOK UTTAMRAO TANGADE
|
1818001WL046233
|
ASHOK UTTAMRAO TANGADE
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC275
|
|
ASHOK UTTAMRAO TANGADE
|
()
|
|
36
|
BID
|
MH-18-001-061-001/178
(KALSAMBAR)
|
1818001000NRG24081120230974040
|
17/11/2023
|
RUKMIN ASHOK TANGADE
|
1818001WL046233
|
RUKMIN ASHOK TANGADE
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC23E
|
|
RUKMIN ASHOK TANGADE
|
()
|
|
37
|
BID
|
MH-18-001-061-001/218
(KALSAMBAR)
|
1818001000NRG24091120230984398
|
17/11/2023
|
SONVANE RADHA PANDURANG
|
1818001WL046654
|
SONVANE RADHA PANDURANG
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC236
|
|
SONVANE RADHA PANDURANG
|
()
|
|
38
|
BID
|
MH-18-001-073-001/40
(KHARDEWADI)
|
1818001000NRG24081120230978239
|
17/11/2023
|
KUSUM BHAUSAHEB KALKUTE
|
1818001WL046367
|
KUSUM BHAUSAHEB KALKUTE
|
00051
|
MAHB0001092
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC28E
|
|
KUSUM BHAUSAHEB KALKUTE
|
()
|
|
39
|
BID
|
MH-18-001-073-001/40
(KHARDEWADI)
|
1818001000NRG24081120230978240
|
17/11/2023
|
SWATI VINOD KALKUTE
|
1818001WL046367
|
SWATI VINOD KALKUTE
|
00051
|
MAHB0001092
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC28D
|
|
SWATI VINOD KALKUTE
|
()
|
|
40
|
BID
|
MH-18-001-138-001/327
(SANAPWADI)
|
1818001000NRG24101120230995454
|
17/11/2023
|
BIBISHAN RAJENDRA SANAP
|
1818001WL047012
|
BIBISHAN RAJENDRA SANAP
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC271
|
|
BIBISHAN RAJENDRA SANAP
|
()
|
|
41
|
BID
|
MH-18-001-138-001/327
(SANAPWADI)
|
1818001000NRG24101120230995452
|
17/11/2023
|
RAJENDRA BHAGWAN SANAP
|
1818001WL047012
|
RAJENDRA BHAGWAN SANAP
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC28A
|
|
RAJENDRA BHAGWAN SANAP
|
()
|
|
42
|
BID
|
MH-18-001-138-001/35
(SANAPWADI)
|
1818001000NRG24041120230951861
|
17/11/2023
|
KANOPATRA
|
1818001WL045333
|
KANOPATRA
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC307
|
|
KANOPATRA
|
()
|
|
43
|
BID
|
MH-18-001-138-001/590
(SANAPWADI)
|
1818001000NRG24101120230995478
|
17/11/2023
|
SANAP GORAKH NAMDEV
|
1818001WL047012
|
SANAP GORAKH NAMDEV
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC24A
|
|
SANAP GORAKH NAMDEV
|
()
|
|
44
|
BID
|
MH-18-001-138-001/611
(SANAPWADI)
|
1818001000NRG24101120230995485
|
17/11/2023
|
GITE PRADIP SUDARSHAN
|
1818001WL047012
|
GITE PRADIP SUDARSHAN
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC28B
|
|
GITE PRADIP SUDARSHAN
|
()
|
|
45
|
BID
|
MH-18-001-184-001/1015
(KAREGAVHAN)
|
1818001000NRG24081120230972175
|
17/11/2023
|
BABAN BARIKRAO KHANDARE
|
1818001WL046148
|
BABAN BARIKRAO KHANDARE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC265
|
|
BABAN BARIKRAO KHANDARE
|
()
|
|
46
|
BID
|
MH-18-001-184-001/1056
(KAREGAVHAN)
|
1818001000NRG24081120230971933
|
17/11/2023
|
KALGUDE HANUMAN SADHU
|
1818001WL046140
|
KALGUDE HANUMAN SADHU
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC33B
|
|
KALGUDE HANUMAN SADHU
|
()
|
|
47
|
BID
|
MH-18-001-184-001/108
(KAREGAVHAN)
|
1818001000NRG24081120230972245
|
17/11/2023
|
VAIJNATH KISAN KHANDARE
|
1818001WL046151
|
VAIJNATH KISAN KHANDARE
|
00051
|
MAHB0001092
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300FDC2C9
|
|
VAIJNATH KISAN KHANDARE
|
()
|
|
48
|
BID
|
MH-18-001-184-001/1133
(KAREGAVHAN)
|
1818001000NRG24081120230971941
|
17/11/2023
|
NAVNATH SADHU KALUGADE
|
1818001WL046140
|
NAVNATH SADHU KALUGADE
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC33C
|
|
NAVNATH SADHU KALUGADE
|
()
|
|
49
|
BID
|
MH-18-001-184-001/1134
(KAREGAVHAN)
|
1818001000NRG24081120230972189
|
17/11/2023
|
KAILAS BHIMA KALGUDE
|
1818001WL046148
|
KAILAS BHIMA KALGUDE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC36A
|
|
KAILAS BHIMA KALGUDE
|
()
|
|
50
|
BID
|
MH-18-001-184-001/1160
(KAREGAVHAN)
|
1818001000NRG24081120230972268
|
17/11/2023
|
GHULE HANUMANT RAMKISAN
|
1818001WL046151
|
GHULE HANUMANT RAMKISAN
|
00051
|
MAHB0001092
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300FDC368
|
|
GHULE HANUMANT RAMKISAN
|
()
|
|
51
|
BID
|
MH-18-001-184-001/131
(KAREGAVHAN)
|
1818001000NRG24081120230972190
|
17/11/2023
|
DASHRATH BABURAO KHANDARE
|
1818001WL046148
|
DASHRATH BABURAO KHANDARE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC267
|
|
DASHRATH BABURAO KHANDARE
|
()
|
|
52
|
BID
|
MH-18-001-184-001/131
(KAREGAVHAN)
|
1818001000NRG24081120230972191
|
17/11/2023
|
KOUSHLYABAI DASHRATH KHANDARE
|
1818001WL046148
|
KOUSHLYABAI DASHRATH KHANDARE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC263
|
|
KOUSHLYABAI DASHRATH KHANDARE
|
()
|
|
53
|
BID
|
MH-18-001-184-001/141
(KAREGAVHAN)
|
1818001000NRG24081120230971957
|
17/11/2023
|
KALGUDE KALINDA VASANT
|
1818001WL046140
|
KALGUDE KALINDA VASANT
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC39F
|
|
KALGUDE KALINDA VASANT
|
()
|
|
54
|
BID
|
MH-18-001-184-001/158
(KAREGAVHAN)
|
1818001000NRG24081120230972197
|
17/11/2023
|
KHANDARE VIJAY TUKARAM
|
1818001WL046148
|
KHANDARE VIJAY TUKARAM
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC369
|
|
KHANDARE VIJAY TUKARAM
|
()
|
|
55
|
BID
|
MH-18-001-184-001/175
(KAREGAVHAN)
|
1818001000NRG24081120230972198
|
17/11/2023
|
MORE MAHADEV BALIRAM
|
1818001WL046148
|
MORE MAHADEV BALIRAM
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC266
|
|
MORE MAHADEV BALIRAM
|
()
|
|
56
|
BID
|
MH-18-001-184-001/202
(KAREGAVHAN)
|
1818001000NRG24081120230972201
|
17/11/2023
|
LATA BABASAHEB KHILARE
|
1818001WL046148
|
LATA BABASAHEB KHILARE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC264
|
|
LATA BABASAHEB KHILARE
|
()
|
|
57
|
BID
|
MH-18-001-184-001/224
(KAREGAVHAN)
|
1818001000NRG24081120230971168
|
17/11/2023
|
DHARMA AABA SURWASE
|
1818001WL046113
|
DHARMA AABA SURWASE
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC308
|
|
DHARMA AABA SURWASE
|
()
|
|
58
|
BID
|
MH-18-001-184-001/86
(KAREGAVHAN)
|
1818001000NRG24081120230971170
|
17/11/2023
|
SHILPA BAPU KALGUDE
|
1818001WL046113
|
SHILPA BAPU KALGUDE
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC309
|
|
SHILPA BAPU KALGUDE
|
()
|
|
59
|
BID
|
MH-18-001-184-001/96
(KAREGAVHAN)
|
1818001000NRG24081120230972274
|
17/11/2023
|
SUSHILA MACHINDRA KHANDARE
|
1818001WL046151
|
SUSHILA MACHINDRA KHANDARE
|
00051
|
MAHB0001092
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300FDC2CA
|
|
SUSHILA MACHINDRA KHANDARE
|
()
|
|
60
|
BID
|
MH-18-001-199-001/126
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230975177
|
17/11/2023
|
BABASAHEB BHANUDAS TANDALE
|
1818001WL046267
|
BABASAHEB BHANUDAS TANDALE
|
00051
|
MAHB0001092
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112300FDC3A0
|
No Such Account
|
|
|
|
61
|
BID
|
MH-18-001-199-001/42
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230975158
|
17/11/2023
|
SALUBAI
|
1818001WL046265
|
SALUBAI
|
00051
|
MAHB0001092
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112300FDC3A2
|
No Such Account
|
|
|
|
62
|
BID
|
MH-18-001-199-001/50
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230975191
|
17/11/2023
|
LAXMAN VAMAN TANDALE
|
1818001WL046267
|
LAXMAN VAMAN TANDALE
|
00051
|
MAHB0001092
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112300FDC3A1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50232
|
50232
|
|
|
|
|
|
|
|
|
63
|
BID
|
MH-18-001-102-001/674
(MORGAON)
|
1818001000NRG24091120230986756
|
17/11/2023
|
DYANESHWAR BABAN DHONDKAR
|
1818001WL046729
|
DYANESHWAR BABAN DHONDKAR
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC222
|
|
DYANESHWAR BABAN DHONDKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
BID
|
MH-18-001-066-001/107
(KARZANI)
|
1818001000NRG24081120230971172
|
17/11/2023
|
USHA DATTA ROMAN
|
1818001WL046114
|
USHA DATTA ROMAN
|
00078
|
CNRB0001375
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBF0A
|
|
USHA DATTA ROMAN
|
()
|
|
65
|
BID
|
MH-18-001-066-001/1483
(KARZANI)
|
1818001000NRG24081120230971195
|
17/11/2023
|
Sapkal Dattatray Madhukar
|
1818001WL046116
|
Sapkal Dattatray Madhukar
|
00078
|
CNRB0001375
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBEDE
|
|
Sapkal Dattatray Madhukar
|
()
|
|
66
|
BID
|
MH-18-001-066-001/1486
(KARZANI)
|
1818001000NRG24081120230971196
|
17/11/2023
|
MAHADEV YADAVRAO SAPKAL
|
1818001WL046116
|
MAHADEV YADAVRAO SAPKAL
|
00078
|
CNRB0001375
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBEDB
|
|
MAHADEV YADAVRAO SAPKAL
|
()
|
|
67
|
BID
|
MH-18-001-066-001/1490
(KARZANI)
|
1818001000NRG24081120230971199
|
17/11/2023
|
Anita Shrimant Kokane
|
1818001WL046116
|
Anita Shrimant Kokane
|
00078
|
CNRB0001375
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBEE9
|
|
Anita Shrimant Kokane
|
()
|
|
68
|
BID
|
MH-18-001-066-001/1511
(KARZANI)
|
1818001000NRG24081120230971176
|
17/11/2023
|
Sakharam Shahadev Mohite
|
1818001WL046114
|
Sakharam Shahadev Mohite
|
00078
|
CNRB0001375
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBEE2
|
|
Sakharam Shahadev Mohite
|
()
|
|
69
|
BID
|
MH-18-001-066-001/1511
(KARZANI)
|
1818001000NRG24081120230971177
|
17/11/2023
|
Sarika Sakharam Mohite
|
1818001WL046114
|
Sarika Sakharam Mohite
|
00078
|
CNRB0001375
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBEE3
|
|
Sarika Sakharam Mohite
|
()
|
|
70
|
BID
|
MH-18-001-066-001/66
(KARZANI)
|
1818001000NRG24081120230971181
|
17/11/2023
|
HANUMAN MALHARRAO SAPKAL
|
1818001WL046114
|
HANUMAN MALHARRAO SAPKAL
|
00078
|
CNRB0001375
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300FDBEEA
|
Account closed
|
|
|
|
71
|
BID
|
MH-18-001-066-001/66
(KARZANI)
|
1818001000NRG24081120230971182
|
17/11/2023
|
Saraswati Hanuman Sapkal
|
1818001WL046114
|
Saraswati Hanuman Sapkal
|
00078
|
CNRB0001375
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBEEB
|
|
Saraswati Hanuman Sapkal
|
()
|
|
72
|
BID
|
MH-18-001-090-001/162
(MANDAVJALI)
|
1818001000NRG24071120230966548
|
17/11/2023
|
MANDABAI RAM NAIHIRALE
|
1818001WL045931
|
MANDABAI RAM NAIHIRALE
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBEE8
|
|
MANDABAI RAM NAIHIRALE
|
()
|
|
73
|
BID
|
MH-18-001-090-001/162
(MANDAVJALI)
|
1818001000NRG24071120230966549
|
17/11/2023
|
MANDABAI RAM NAIHIRALE
|
1818001WL045931
|
MANDABAI RAM NAIHIRALE
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBEE7
|
|
MANDABAI RAM NAIHIRALE
|
()
|
|
74
|
BID
|
MH-18-001-090-001/27
(MANDAVJALI)
|
1818001000NRG24071120230966552
|
17/11/2023
|
SHALAN RAM BAHIRWAL
|
1818001WL045931
|
SHALAN RAM BAHIRWAL
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBEE6
|
|
SHALAN RAM BAHIRWAL
|
()
|
|
75
|
BID
|
MH-18-001-090-001/27
(MANDAVJALI)
|
1818001000NRG24071120230966553
|
17/11/2023
|
SHALAN RAM BAHIRWAL
|
1818001WL045931
|
SHALAN RAM BAHIRWAL
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBEE5
|
|
SHALAN RAM BAHIRWAL
|
()
|
|
76
|
BID
|
MH-18-001-090-001/382
(MANDAVJALI)
|
1818001000NRG24071120230966554
|
17/11/2023
|
MAHADEV HARIBHAU BHADANE
|
1818001WL045931
|
MAHADEV HARIBHAU BHADANE
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBED9
|
|
MAHADEV HARIBHAU BHADANE
|
()
|
|
77
|
BID
|
MH-18-001-090-001/382
(MANDAVJALI)
|
1818001000NRG24071120230966557
|
17/11/2023
|
MAHADEV HARIBHAU BHADANE
|
1818001WL045931
|
MAHADEV HARIBHAU BHADANE
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBEDA
|
|
MAHADEV HARIBHAU BHADANE
|
()
|
|
78
|
BID
|
MH-18-001-090-001/382
(MANDAVJALI)
|
1818001000NRG24071120230966558
|
17/11/2023
|
sheshabai mahadev bhandane
|
1818001WL045931
|
sheshabai mahadev bhandane
|
00078
|
CNRB0001375
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300FDBED5
|
No Such Account
|
|
|
|
79
|
BID
|
MH-18-001-090-001/382
(MANDAVJALI)
|
1818001000NRG24071120230966555
|
17/11/2023
|
sheshabai mahadev bhandane
|
1818001WL045931
|
sheshabai mahadev bhandane
|
00078
|
CNRB0001375
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300FDBED6
|
No Such Account
|
|
|
|
80
|
BID
|
MH-18-001-090-001/39
(MANDAVJALI)
|
1818001000NRG24071120230966564
|
17/11/2023
|
JALINDAR TULSHIRAM BAHIRWAL
|
1818001WL045931
|
JALINDAR TULSHIRAM BAHIRWAL
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBEE4
|
|
JALINDAR TULSHIRAM BAHIRWAL
|
()
|
|
81
|
BID
|
MH-18-001-090-001/39
(MANDAVJALI)
|
1818001000NRG24071120230966561
|
17/11/2023
|
MANGAL
|
1818001WL045931
|
MANGAL
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBEDF
|
|
MANGAL
|
()
|
|
82
|
BID
|
MH-18-001-090-001/39
(MANDAVJALI)
|
1818001000NRG24071120230966563
|
17/11/2023
|
MANGAL
|
1818001WL045931
|
MANGAL
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBEE0
|
|
MANGAL
|
()
|
|
83
|
BID
|
MH-18-001-090-001/39
(MANDAVJALI)
|
1818001000NRG24071120230966620
|
17/11/2023
|
MANISHA
|
1818001WL045933
|
MANISHA
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBF04
|
|
MANISHA
|
()
|
|
84
|
BID
|
MH-18-001-090-001/39
(MANDAVJALI)
|
1818001000NRG24071120230966622
|
17/11/2023
|
MANISHA
|
1818001WL045933
|
MANISHA
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBEE1
|
|
MANISHA
|
()
|
|
85
|
BID
|
MH-18-001-090-001/39
(MANDAVJALI)
|
1818001000NRG24071120230966619
|
17/11/2023
|
SUDAM BHIMA BAHIRWA
|
1818001WL045933
|
SUDAM BHIMA BAHIRWA
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBF0B
|
|
SUDAM BHIMA BAHIRWA
|
()
|
|
86
|
BID
|
MH-18-001-090-001/39
(MANDAVJALI)
|
1818001000NRG24071120230966621
|
17/11/2023
|
SUDAM BHIMA BAHIRWA
|
1818001WL045933
|
SUDAM BHIMA BAHIRWA
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBF0C
|
|
SUDAM BHIMA BAHIRWA
|
()
|
|
87
|
BID
|
MH-18-001-090-001/391
(MANDAVJALI)
|
1818001000NRG24071120230966568
|
17/11/2023
|
ABHIMAN BHAGVAN BAHIRVAL
|
1818001WL045931
|
ABHIMAN BHAGVAN BAHIRVAL
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBEDC
|
|
ABHIMAN BHAGVAN BAHIRVAL
|
()
|
|
88
|
BID
|
MH-18-001-090-001/391
(MANDAVJALI)
|
1818001000NRG24071120230966566
|
17/11/2023
|
ABHIMAN BHAGVAN BAHIRVAL
|
1818001WL045931
|
ABHIMAN BHAGVAN BAHIRVAL
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBEDD
|
|
ABHIMAN BHAGVAN BAHIRVAL
|
()
|
|
89
|
BID
|
MH-18-001-090-001/72
(MANDAVJALI)
|
1818001000NRG24071120230966575
|
17/11/2023
|
VAIJINATH KHANDU BAHIRWAL
|
1818001WL045931
|
VAIJINATH KHANDU BAHIRWAL
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBED8
|
|
VAIJINATH KHANDU BAHIRWAL
|
()
|
|
90
|
BID
|
MH-18-001-090-001/72
(MANDAVJALI)
|
1818001000NRG24071120230966577
|
17/11/2023
|
VAIJINATH KHANDU BAHIRWAL
|
1818001WL045931
|
VAIJINATH KHANDU BAHIRWAL
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBED7
|
|
VAIJINATH KHANDU BAHIRWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
91
|
BID
|
MH-18-001-066-001/100
(KARZANI)
|
1818001000NRG24071120230965304
|
17/11/2023
|
ASHABAI
|
1818001WL045864
|
ASHABAI
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBEF3
|
|
ASHABAI
|
()
|
|
92
|
BID
|
MH-18-001-066-001/1439
(KARZANI)
|
1818001000NRG24081120230971173
|
17/11/2023
|
VIDUYA NARAYAN KOKANE
|
1818001WL046114
|
VIDUYA NARAYAN KOKANE
|
00078
|
CNRB0015160
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBEF1
|
|
VIDUYA NARAYAN KOKANE
|
()
|
|
93
|
BID
|
MH-18-001-066-001/1484
(KARZANI)
|
1818001000NRG24081120230971175
|
17/11/2023
|
MOHAR SURESH KANGDE
|
1818001WL046114
|
MOHAR SURESH KANGDE
|
00078
|
CNRB0015160
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBEF2
|
|
MOHAR SURESH KANGDE
|
()
|
|
94
|
BID
|
MH-18-001-066-001/1512
(KARZANI)
|
1818001000NRG24081120230971178
|
17/11/2023
|
Komal Rahul Sapkal
|
1818001WL046114
|
Komal Rahul Sapkal
|
00078
|
CNRB0015160
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBEEC
|
|
Komal Rahul Sapkal
|
()
|
|
95
|
BID
|
MH-18-001-066-001/174
(KARZANI)
|
1818001000NRG24071120230965314
|
17/11/2023
|
NARAYAN
|
1818001WL045864
|
NARAYAN
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBEEE
|
|
NARAYAN
|
()
|
|
96
|
BID
|
MH-18-001-090-001/116
(MANDAVJALI)
|
1818001090NRG24111120231004830
|
17/11/2023
|
BAHIRWAL BABAN BHAGWAN
|
1818001WL047296
|
BAHIRWAL BABAN BHAGWAN
|
00078
|
CNRB0015160
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300FDBEF4
|
|
BAHIRWAL BABAN BHAGWAN
|
()
|
|
97
|
BID
|
MH-18-001-090-001/116
(MANDAVJALI)
|
1818001090NRG24111120231004829
|
17/11/2023
|
SANGITA BABAN BHIRWAL
|
1818001WL047296
|
SANGITA BABAN BHIRWAL
|
00078
|
CNRB0015160
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300FDBEED
|
|
SANGITA BABAN BHIRWAL
|
()
|
|
98
|
BID
|
MH-18-001-090-001/155
(MANDAVJALI)
|
1818001090NRG24111120231004832
|
17/11/2023
|
NANDABAI SAKHARAM BAHIRVAL
|
1818001WL047296
|
NANDABAI SAKHARAM BAHIRVAL
|
00078
|
CNRB0015160
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300FDBEF5
|
|
NANDABAI SAKHARAM BAHIRVAL
|
()
|
|
99
|
BID
|
MH-18-001-090-001/40
(MANDAVJALI)
|
1818001090NRG24111120231004839
|
17/11/2023
|
GUNDIBA DEVRAO BAHIRWAL
|
1818001WL047296
|
GUNDIBA DEVRAO BAHIRWAL
|
00078
|
CNRB0015160
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300FDBEF0
|
|
GUNDIBA DEVRAO BAHIRWAL
|
()
|
|
100
|
BID
|
MH-18-001-090-001/9
(MANDAVJALI)
|
1818001090NRG24111120231004842
|
17/11/2023
|
NAMDEV GANPAT BAHIRAWAL
|
1818001WL047296
|
NAMDEV GANPAT BAHIRAWAL
|
00078
|
CNRB0015160
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300FDBEEF
|
|
NAMDEV GANPAT BAHIRAWAL
|
()
|
|
101
|
BID
|
MH-18-001-118-001/289
(PARGAON -SIRAS)
|
1818001000NRG24081120230973499
|
17/11/2023
|
ARCHANA RAMNATH GAVANE
|
1818001WL046201
|
ARCHANA RAMNATH GAVANE
|
00078
|
CNRB0015160
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300FDBEF7
|
|
ARCHANA RAMNATH GAVANE
|
()
|
|
102
|
BID
|
MH-18-001-118-001/334
(PARGAON -SIRAS)
|
1818001000NRG24081120230973503
|
17/11/2023
|
SHAMAL BALKRUSHNA WATMODE
|
1818001WL046201
|
SHAMAL BALKRUSHNA WATMODE
|
00078
|
CNRB0015160
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDBEF6
|
|
SHAMAL BALKRUSHNA WATMODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
103
|
BID
|
MH-18-001-029-002/156
(CHARHATA)
|
1818001000NRG24091120230982746
|
17/11/2023
|
SANTU JANU JADHAV
|
1818001WL046531
|
SANTU JANU JADHAV
|
00089
|
CBIN0283579
|
273
|
273
|
Processed
|
24/01/2024
|
|
N112300FDBF0E
|
|
SANTU JANU JADHAV
|
()
|
|
104
|
BID
|
MH-18-001-029-002/174
(CHARHATA)
|
1818001000NRG24091120230982751
|
17/11/2023
|
DIGAMBAR AKNATH JADHAV
|
1818001WL046531
|
DIGAMBAR AKNATH JADHAV
|
00089
|
CBIN0283579
|
273
|
273
|
Processed
|
24/01/2024
|
|
N112300FDBED3
|
|
DIGAMBAR AKNATH JADHAV
|
()
|
|
105
|
BID
|
MH-18-001-176-001/167
(AHER CHINCHOLI)
|
1818001176NRG24041120230951838
|
17/11/2023
|
RAJENDAR ARUN MASKE
|
1818001WL045331
|
RAJENDAR ARUN MASKE
|
00089
|
CBIN0283579
|
273
|
273
|
Processed
|
24/01/2024
|
|
N112300FDBF0D
|
|
RAJENDAR ARUN MASKE
|
()
|
|
106
|
BID
|
MH-18-001-184-001/96
(KAREGAVHAN)
|
1818001000NRG24081120230972273
|
17/11/2023
|
MACHINDRA RANBA KHANDARE
|
1818001WL046151
|
MACHINDRA RANBA KHANDARE
|
00089
|
CBIN0283579
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300FDBED4
|
|
MACHINDRA RANBA KHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
107
|
BID
|
MH-18-001-061-001/213
(KALSAMBAR)
|
1818001000NRG24081120230974013
|
17/11/2023
|
TANGDE LAKHAN BAPURAO
|
1818001WL046232
|
TANGDE LAKHAN BAPURAO
|
00152
|
HDFC0001784
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC2A1
|
|
TANGDE LAKHAN BAPURAO
|
()
|
|
108
|
BID
|
MH-18-001-125-002/488
(PIMPERNAI)
|
1818001000NRG24091120230991298
|
17/11/2023
|
PAVANKUMAR SUBHASH BANGAR
|
1818001WL046843
|
PAVANKUMAR SUBHASH BANGAR
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC361
|
|
PAVANKUMAR SUBHASH BANGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
109
|
BID
|
MH-18-001-079-001/310
(KUTEWADI)
|
1818001000NRG24081120230972048
|
17/11/2023
|
Bharat Dilip Bajgude
|
1818001WL046143
|
Bharat Dilip Bajgude
|
00168
|
ICIC0001096
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC375
|
|
Bharat Dilip Bajgude
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
110
|
BID
|
MH-18-001-005-001/175
(AMABIL WADGAON)
|
1818001000NRG24081120230974948
|
17/11/2023
|
TANDALE LATA MADHUKAR
|
1818001WL046259
|
TANDALE LATA MADHUKAR
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC3E3
|
|
MRS LATA MADHUKAR TANDALE
|
()
|
|
111
|
BID
|
MH-18-001-005-001/196
(AMABIL WADGAON)
|
1818001005NRG24081120230974780
|
17/11/2023
|
WAGH RANJANA TUKARAM
|
1818001WL046253
|
WAGH RANJANA TUKARAM
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC2E8
|
|
MRS WAGH RANJANA TUKARAM
|
()
|
|
112
|
BID
|
MH-18-001-023-001/127
(BHAWANWADI)
|
1818001023NRG24091120230982370
|
17/11/2023
|
DAGDU MEDHAJI SHINDE
|
1818001WL046499
|
DAGDU MEDHAJI SHINDE
|
00415
|
SBIN0003668
|
819
|
819
|
Rejected
|
24/01/2024
|
|
N112300FDC3D4
|
No Such Account
|
|
|
|
113
|
BID
|
MH-18-001-023-001/127
(BHAWANWADI)
|
1818001023NRG24091120230982371
|
17/11/2023
|
SINDHUBAI DAGDU SHINDE
|
1818001WL046499
|
SINDHUBAI DAGDU SHINDE
|
00415
|
SBIN0003668
|
819
|
819
|
Rejected
|
24/01/2024
|
|
N112300FDC3D5
|
No Such Account
|
|
|
|
114
|
BID
|
MH-18-001-023-001/127
(BHAWANWADI)
|
1818001023NRG24091120230982372
|
17/11/2023
|
SINDHUBAI DAGDU SHINDE
|
1818001WL046499
|
SINDHUBAI DAGDU SHINDE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300FDC3D7
|
No Such Account
|
|
|
|
115
|
BID
|
MH-18-001-023-001/127
(BHAWANWADI)
|
1818001023NRG24091120230982373
|
17/11/2023
|
SINDHUBAI DAGDU SHINDE
|
1818001WL046499
|
SINDHUBAI DAGDU SHINDE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300FDC3D6
|
No Such Account
|
|
|
|
116
|
BID
|
MH-18-001-023-001/326
(BHAWANWADI)
|
1818001023NRG24091120230982374
|
17/11/2023
|
Dvarkabai Vasant Munde
|
1818001WL046499
|
Dvarkabai Vasant Munde
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300FDC3CD
|
No Such Account
|
|
|
|
117
|
BID
|
MH-18-001-023-001/326
(BHAWANWADI)
|
1818001023NRG24091120230982375
|
17/11/2023
|
Dvarkabai Vasant Munde
|
1818001WL046499
|
Dvarkabai Vasant Munde
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300FDC3CC
|
No Such Account
|
|
|
|
118
|
BID
|
MH-18-001-023-001/326
(BHAWANWADI)
|
1818001023NRG24091120230982376
|
17/11/2023
|
Dvarkabai Vasant Munde
|
1818001WL046499
|
Dvarkabai Vasant Munde
|
00415
|
SBIN0003668
|
819
|
819
|
Rejected
|
24/01/2024
|
|
N112300FDC3CB
|
No Such Account
|
|
|
|
119
|
BID
|
MH-18-001-023-001/337
(BHAWANWADI)
|
1818001023NRG24091120230982377
|
17/11/2023
|
Babasaheb Dagdu Shinde
|
1818001WL046499
|
Babasaheb Dagdu Shinde
|
00415
|
SBIN0003668
|
819
|
819
|
Rejected
|
24/01/2024
|
|
N112300FDC3D1
|
No Such Account
|
|
|
|
120
|
BID
|
MH-18-001-023-001/337
(BHAWANWADI)
|
1818001023NRG24091120230982379
|
17/11/2023
|
Babasaheb Dagdu Shinde
|
1818001WL046499
|
Babasaheb Dagdu Shinde
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300FDC3D2
|
No Such Account
|
|
|
|
121
|
BID
|
MH-18-001-023-001/337
(BHAWANWADI)
|
1818001023NRG24091120230982381
|
17/11/2023
|
Babasaheb Dagdu Shinde
|
1818001WL046499
|
Babasaheb Dagdu Shinde
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300FDC3D3
|
No Such Account
|
|
|
|
122
|
BID
|
MH-18-001-023-001/337
(BHAWANWADI)
|
1818001023NRG24091120230982382
|
17/11/2023
|
Priyanka Babsaheb Shinde
|
1818001WL046499
|
Priyanka Babsaheb Shinde
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300FDC3CF
|
No Such Account
|
|
|
|
123
|
BID
|
MH-18-001-023-001/337
(BHAWANWADI)
|
1818001023NRG24091120230982380
|
17/11/2023
|
Priyanka Babsaheb Shinde
|
1818001WL046499
|
Priyanka Babsaheb Shinde
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300FDC3CE
|
No Such Account
|
|
|
|
124
|
BID
|
MH-18-001-023-001/337
(BHAWANWADI)
|
1818001023NRG24091120230982378
|
17/11/2023
|
Priyanka Babsaheb Shinde
|
1818001WL046499
|
Priyanka Babsaheb Shinde
|
00415
|
SBIN0003668
|
819
|
819
|
Rejected
|
24/01/2024
|
|
N112300FDC3D0
|
No Such Account
|
|
|
|
125
|
BID
|
MH-18-001-023-001/339
(BHAWANWADI)
|
1818001023NRG24091120230982383
|
17/11/2023
|
Pathan Feroz Khan Jafar Khan
|
1818001WL046499
|
Pathan Feroz Khan Jafar Khan
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300FDC3DA
|
No Such Account
|
|
|
|
126
|
BID
|
MH-18-001-023-001/339
(BHAWANWADI)
|
1818001023NRG24091120230982384
|
17/11/2023
|
Pathan Feroz Khan Jafar Khan
|
1818001WL046499
|
Pathan Feroz Khan Jafar Khan
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300FDC3D9
|
No Such Account
|
|
|
|
127
|
BID
|
MH-18-001-023-001/339
(BHAWANWADI)
|
1818001023NRG24091120230982385
|
17/11/2023
|
Pathan Feroz Khan Jafar Khan
|
1818001WL046499
|
Pathan Feroz Khan Jafar Khan
|
00415
|
SBIN0003668
|
819
|
819
|
Rejected
|
24/01/2024
|
|
N112300FDC3D8
|
No Such Account
|
|
|
|
128
|
BID
|
MH-18-001-023-001/340
(BHAWANWADI)
|
1818001023NRG24091120230982387
|
17/11/2023
|
Janvi Kasam Pathan
|
1818001WL046499
|
Janvi Kasam Pathan
|
00415
|
SBIN0003668
|
819
|
819
|
Rejected
|
24/01/2024
|
|
N112300FDC3DB
|
No Such Account
|
|
|
|
129
|
BID
|
MH-18-001-023-001/340
(BHAWANWADI)
|
1818001023NRG24091120230982386
|
17/11/2023
|
Kasam Babakhan Pathan
|
1818001WL046499
|
Kasam Babakhan Pathan
|
00415
|
SBIN0003668
|
819
|
819
|
Rejected
|
24/01/2024
|
|
N112300FDC3DC
|
No Such Account
|
|
|
|
130
|
BID
|
MH-18-001-023-001/340
(BHAWANWADI)
|
1818001023NRG24091120230982388
|
17/11/2023
|
Sahil Kasam Pathan
|
1818001WL046499
|
Sahil Kasam Pathan
|
00415
|
SBIN0003668
|
819
|
819
|
Rejected
|
24/01/2024
|
|
N112300FDC3DD
|
No Such Account
|
|
|
|
131
|
BID
|
MH-18-001-023-001/341
(BHAWANWADI)
|
1818001023NRG24091120230982389
|
17/11/2023
|
Isarail Kasam Pathan
|
1818001WL046499
|
Isarail Kasam Pathan
|
00415
|
SBIN0003668
|
819
|
819
|
Rejected
|
24/01/2024
|
|
N112300FDC3E4
|
No Such Account
|
|
|
|
132
|
BID
|
MH-18-001-030-001/786
(CHAUSALA)
|
1818001000NRG24091120230986112
|
17/11/2023
|
SUDHAKAR KALYAN JOGDAND
|
1818001WL046706
|
SUDHAKAR KALYAN JOGDAND
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC226
|
|
MR SUDHAKAR KALYANRAO JOGDAND
|
()
|
|
133
|
BID
|
MH-18-001-030-001/786
(CHAUSALA)
|
1818001000NRG24091120230986113
|
17/11/2023
|
SUJATA SUDHAKAR JOGDAND
|
1818001WL046706
|
SUJATA SUDHAKAR JOGDAND
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC227
|
|
MR SUDHAKAR KALYANRAO JOGDAND
|
()
|
|
134
|
BID
|
MH-18-001-066-001/1484
(KARZANI)
|
1818001000NRG24081120230971174
|
17/11/2023
|
SURESH ARJUN KANGDE
|
1818001WL046114
|
SURESH ARJUN KANGDE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC2E7
|
|
MR SURESH ARJUN KANGDE
|
()
|
|
135
|
BID
|
MH-18-001-066-001/84
(KARZANI)
|
1818001000NRG24071120230965331
|
17/11/2023
|
USHA VINAYAK MORE
|
1818001WL045864
|
USHA VINAYAK MORE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC33D
|
|
MRS USHABAI VINAYAK MORE
|
()
|
|
136
|
BID
|
MH-18-001-066-001/84
(KARZANI)
|
1818001000NRG24071120230965330
|
17/11/2023
|
VINAYAK RAGHUNATH MORE
|
1818001WL045864
|
VINAYAK RAGHUNATH MORE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC33E
|
|
MR VINAYAK RAGHUNATH MORE
|
()
|
|
137
|
BID
|
MH-18-001-067-001/12
(KATHODA)
|
1818001000NRG24041120230951737
|
17/11/2023
|
SATISH SHRIKISAN SHEJAL
|
1818001WL045324
|
SATISH SHRIKISAN SHEJAL
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC26C
|
|
MR SATISH SHREEKISAN SHEJAL
|
()
|
|
138
|
BID
|
MH-18-001-067-001/12
(KATHODA)
|
1818001000NRG24081120230971204
|
17/11/2023
|
SATISH SHRIKISAN SHEJAL
|
1818001WL046117
|
SATISH SHRIKISAN SHEJAL
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC26B
|
|
MR SATISH SHREEKISAN SHEJAL
|
()
|
|
139
|
BID
|
MH-18-001-067-001/80
(KATHODA)
|
1818001000NRG24081120230971223
|
17/11/2023
|
ISHWAR RAGHUNATH GITE
|
1818001WL046117
|
ISHWAR RAGHUNATH GITE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC26E
|
|
MR ISHWAR RAGHUNATH GITE
|
()
|
|
140
|
BID
|
MH-18-001-067-001/80
(KATHODA)
|
1818001000NRG24041120230951756
|
17/11/2023
|
ISHWAR RAGHUNATH GITE
|
1818001WL045324
|
ISHWAR RAGHUNATH GITE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC26D
|
|
MR ISHWAR RAGHUNATH GITE
|
()
|
|
141
|
BID
|
MH-18-001-079-001/311
(KUTEWADI)
|
1818001000NRG24081120230972056
|
17/11/2023
|
Jayshri Rajendra Bajgude
|
1818001WL046143
|
Jayshri Rajendra Bajgude
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC377
|
|
MRS JAISHREE RAJENDRA BAJGUDE
|
()
|
|
142
|
BID
|
MH-18-001-087-001/83
(MAHAJANWADI)
|
1818001000NRG24071120230968555
|
17/11/2023
|
BALAJI TRIMBAK GHARAT
|
1818001WL046003
|
BALAJI TRIMBAK GHARAT
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC245
|
|
MR BALASAHEB TRIMBAK GHARAT
|
()
|
|
143
|
BID
|
MH-18-001-090-001/39
(MANDAVJALI)
|
1818001000NRG24071120230966565
|
17/11/2023
|
SAMABAI BABURAO BAHIRWAL
|
1818001WL045931
|
SAMABAI BABURAO BAHIRWAL
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC3E2
|
|
MRS SAMABAI BABURAO BAHIRWAL
|
()
|
|
144
|
BID
|
MH-18-001-122-001/66
(PIMPALGAON (MOCHI))
|
1818001000NRG24101120230995731
|
17/11/2023
|
S AKRAM SAYYAD ASKAR
|
1818001WL047025
|
S AKRAM SAYYAD ASKAR
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC22B
|
|
MR SAYYED AKRAM SAYYED ASHKAR
|
()
|
|
145
|
BID
|
MH-18-001-125-002/488
(PIMPERNAI)
|
1818001000NRG24091120230991299
|
17/11/2023
|
BANGAR AMOL SUBHASH
|
1818001WL046843
|
BANGAR AMOL SUBHASH
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC36F
|
|
MR AMOL SUBHASH BANGAR
|
()
|
|
146
|
BID
|
MH-18-001-162-001/21
(VAYBATWADI)
|
1818001000NRG24041120230951528
|
17/11/2023
|
JAAGADE
|
1818001WL045316
|
JAAGADE
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300FDC22F
|
|
MRS SUSHILA MAHADEV JAGADE
|
()
|
|
147
|
BID
|
MH-18-001-162-001/21
(VAYBATWADI)
|
1818001000NRG24081120230971259
|
17/11/2023
|
JAAGADE
|
1818001WL046120
|
JAAGADE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC230
|
|
MRS SUSHILA MAHADEV JAGADE
|
()
|
|
148
|
BID
|
MH-18-001-162-001/21
(VAYBATWADI)
|
1818001000NRG24041120230951527
|
17/11/2023
|
SHIVDAS
|
1818001WL045316
|
SHIVDAS
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300FDC3DF
|
|
MR SHIVDAS BHAGWAN JAGADE
|
()
|
|
149
|
BID
|
MH-18-001-162-001/21
(VAYBATWADI)
|
1818001000NRG24081120230971258
|
17/11/2023
|
SHIVDAS
|
1818001WL046120
|
SHIVDAS
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC3DE
|
|
MR SHIVDAS BHAGWAN JAGADE
|
()
|
|
150
|
BID
|
MH-18-001-162-001/21
(VAYBATWADI)
|
1818001000NRG24041120230951526
|
17/11/2023
|
SUSHALA
|
1818001WL045316
|
SUSHALA
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300FDC3E1
|
|
MRS SUSHILA MAHADEV JAGADE
|
()
|
|
151
|
BID
|
MH-18-001-162-001/21
(VAYBATWADI)
|
1818001000NRG24081120230971257
|
17/11/2023
|
SUSHALA
|
1818001WL046120
|
SUSHALA
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC3E0
|
|
MRS SUSHILA MAHADEV JAGADE
|
()
|
|
152
|
BID
|
MH-18-001-176-001/351
(AHER CHINCHOLI)
|
1818001176NRG24041120230951846
|
17/11/2023
|
DINKAR VITTHAL INKAR
|
1818001WL045331
|
DINKAR VITTHAL INKAR
|
00415
|
SBIN0003668
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112300FDC2EB
|
|
MR DINKAR VITTHAL INAKAR
|
()
|
|
153
|
BID
|
MH-18-001-184-001/1105
(KAREGAVHAN)
|
1818001000NRG24081120230971167
|
17/11/2023
|
JAYSHREE BHAUSAHEB SURWASE
|
1818001WL046113
|
JAYSHREE BHAUSAHEB SURWASE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC341
|
|
MRS JAYSHREE BHAUSAHEB SURWASE
|
()
|
|
154
|
BID
|
MH-18-001-196-001/141
(PIMPLADEVI)
|
1818001000NRG24151120231008388
|
17/11/2023
|
KIRAN BHUJANGRAO PATAET
|
1818001WL047438
|
KIRAN BHUJANGRAO PATAET
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC35B
|
|
KIRAN BHUJANGRAO PATAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
155
|
BID
|
MH-18-001-090-001/391
(MANDAVJALI)
|
1818001000NRG24071120230966567
|
17/11/2023
|
BAHIRWAL MEENA ABHIMAN
|
1818001WL045931
|
BAHIRWAL MEENA ABHIMAN
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC3E6
|
|
MRS MEENA ABHIMAN BAHIRWAL
|
()
|
|
156
|
BID
|
MH-18-001-090-001/391
(MANDAVJALI)
|
1818001000NRG24071120230966569
|
17/11/2023
|
BAHIRWAL MEENA ABHIMAN
|
1818001WL045931
|
BAHIRWAL MEENA ABHIMAN
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC3E5
|
|
MRS MEENA ABHIMAN BAHIRWAL
|
()
|
|
157
|
BID
|
MH-18-001-179-001/566
(AAHERWADGAON)
|
1818001000NRG24081120230970906
|
17/11/2023
|
VIJAY RAYCHAND KATE
|
1818001WL046101
|
VIJAY RAYCHAND KATE
|
00415
|
SBIN0012240
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC2EC
|
|
MR VIJAY RAYCHAND KATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
158
|
BID
|
MH-18-001-090-001/382
(MANDAVJALI)
|
1818001000NRG24071120230966559
|
17/11/2023
|
SHALAN VASANT BHANDANE
|
1818001WL045931
|
SHALAN VASANT BHANDANE
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC3E7
|
|
MRS SHALAN VASANT BHANDANE
|
()
|
|
159
|
BID
|
MH-18-001-090-001/382
(MANDAVJALI)
|
1818001000NRG24071120230966556
|
17/11/2023
|
SHALAN VASANT BHANDANE
|
1818001WL045931
|
SHALAN VASANT BHANDANE
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC3E8
|
|
MRS SHALAN VASANT BHANDANE
|
()
|
|
160
|
BID
|
MH-18-001-209-001/401
(Laxmi Tanda)
|
1818001129NRG24081120230970543
|
17/11/2023
|
DATTA ANKUSH RATHOD
|
1818001WL046085
|
DATTA ANKUSH RATHOD
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC244
|
|
MR ANKUSH GOVARDHAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
161
|
BID
|
MH-18-001-159-002/117
(GHATSAVALI)
|
1818001000NRG24301020230938996
|
17/11/2023
|
TAGADE SURKHA RANJIT
|
1818001WL044823
|
TAGADE SURKHA RANJIT
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC234
|
|
MRS SUREKHA RANJIT TANGADE
|
()
|
|
162
|
BID
|
MH-18-001-159-002/66
(GHATSAVALI)
|
1818001000NRG24301020230939006
|
17/11/2023
|
Ganesh Shrikishan Lande
|
1818001WL044823
|
Ganesh Shrikishan Lande
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC335
|
|
MR GANESH SHRIKISHAN LANDE
|
()
|
|
163
|
BID
|
MH-18-001-159-002/66
(GHATSAVALI)
|
1818001000NRG24301020230939007
|
17/11/2023
|
Lande Sangita Shrikishan
|
1818001WL044823
|
Lande Sangita Shrikishan
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC334
|
|
MRS SANGITA SHRIKISAN LANDE
|
()
|
|
164
|
BID
|
MH-18-001-159-002/699
(GHATSAVALI)
|
1818001000NRG24301020230939008
|
17/11/2023
|
Dipak Tukaram Tangade
|
1818001WL044823
|
Dipak Tukaram Tangade
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC349
|
|
MR DIPAK TUKARAM TANGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
165
|
BID
|
MH-18-001-176-001/129
(AHER CHINCHOLI)
|
1818001176NRG24041120230951837
|
17/11/2023
|
USHABAI ATUL SAVANT
|
1818001WL045331
|
USHABAI ATUL SAVANT
|
00415
|
SBIN0020027
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112300FDC3E9
|
|
MRS USHA ATUL SAVANT
|
()
|
|
166
|
BID
|
MH-18-001-179-001/205
(AAHERWADGAON)
|
1818001000NRG24041120230951093
|
17/11/2023
|
BALU SAKHARAM SHINDE
|
1818001WL045297
|
BALU SAKHARAM SHINDE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC22A
|
|
MR BALU SAKHARAM SHINDE
|
()
|
|
167
|
BID
|
MH-18-001-179-001/205
(AAHERWADGAON)
|
1818001000NRG24081120230970892
|
17/11/2023
|
BALU SAKHARAM SHINDE
|
1818001WL046101
|
BALU SAKHARAM SHINDE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC229
|
|
MR BALU SAKHARAM SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
168
|
BID
|
MH-18-001-007-001/36
(ANDHAPURI)
|
1818001000NRG24041120230951791
|
17/11/2023
|
RAJENDRA
|
1818001WL045328
|
RAJENDRA
|
00415
|
SBIN0020028
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC237
|
|
MR RAJENDR NIVRUTTI KALEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
169
|
BID
|
MH-18-001-030-001/330
(CHAUSALA)
|
1818001000NRG24091120230986072
|
17/11/2023
|
AKUSH DNYNDEO NAIKWADE
|
1818001WL046706
|
AKUSH DNYNDEO NAIKWADE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC21D
|
|
MR ANKUSH GINYANADEV NAIKWADE
|
()
|
|
170
|
BID
|
MH-18-001-030-001/424
(CHAUSALA)
|
1818001000NRG24091120230986144
|
17/11/2023
|
PANJAB JALINDAR BARGULE
|
1818001WL046708
|
PANJAB JALINDAR BARGULE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC210
|
|
MR PANJAB JALINDER BARGULE
|
()
|
|
171
|
BID
|
MH-18-001-030-001/504
(CHAUSALA)
|
1818001000NRG24091120230986149
|
17/11/2023
|
MANGAL JAYRAM SHINDE
|
1818001WL046708
|
MANGAL JAYRAM SHINDE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC21E
|
|
MRS MANGAL JAIRAM SHINDE
|
()
|
|
172
|
BID
|
MH-18-001-030-001/511
(CHAUSALA)
|
1818001000NRG24091120230986155
|
17/11/2023
|
PARVATI SUBHIR NAIKWADE SHINDE
|
1818001WL046708
|
PARVATI SUBHIR NAIKWADE SHINDE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC220
|
|
MR PARVATI SUDHIR SHINDE
|
()
|
|
173
|
BID
|
MH-18-001-030-001/511
(CHAUSALA)
|
1818001000NRG24091120230986154
|
17/11/2023
|
SUBHIR MANIKRAO NAIKWADE SHINDE
|
1818001WL046708
|
SUBHIR MANIKRAO NAIKWADE SHINDE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC21F
|
|
MR SUDHIR MANIK SHINDE
|
()
|
|
174
|
BID
|
MH-18-001-030-001/544
(CHAUSALA)
|
1818001000NRG24091120230986095
|
17/11/2023
|
NAIKAWADE GOKUL ARVIND
|
1818001WL046706
|
NAIKAWADE GOKUL ARVIND
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC243
|
|
MR GOKUL ARVIND NAIKWADE
|
()
|
|
175
|
BID
|
MH-18-001-030-001/846
(CHAUSALA)
|
1818001000NRG24091120230986118
|
17/11/2023
|
SHOBA SANJIT MANE
|
1818001WL046706
|
SHOBA SANJIT MANE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC242
|
|
MRS SHOBHA SANJIT MANE
|
()
|
|
176
|
BID
|
MH-18-001-033-001/413
(DEVI BABHULGOAN)
|
1818001000NRG24121120231006525
|
17/11/2023
|
Puja Rahul Havale
|
1818001WL047366
|
Puja Rahul Havale
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC3EA
|
|
MRS PUJA RAHUL HAVALE
|
()
|
|
177
|
BID
|
MH-18-001-033-001/618
(DEVI BABHULGOAN)
|
1818001000NRG24121120231006526
|
17/11/2023
|
PANDIT UTTRESHWAR JOGDAND
|
1818001WL047366
|
PANDIT UTTRESHWAR JOGDAND
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC29F
|
|
MR PANDIT UTTRESHWAR JOGDAND
|
()
|
|
178
|
BID
|
MH-18-001-055-001/120
(JEBA PIMPRI)
|
1818001055NRG24121120231006348
|
17/11/2023
|
LATA BABU KATEKAR
|
1818001WL047363
|
LATA BABU KATEKAR
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC21C
|
|
MRS LATA BABURAO KATEKAR
|
()
|
|
179
|
BID
|
MH-18-001-055-001/214
(JEBA PIMPRI)
|
1818001055NRG24121120231006364
|
17/11/2023
|
SARASVATI YUVARAJ KOKATE
|
1818001WL047363
|
SARASVATI YUVARAJ KOKATE
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC2A2
|
|
MRS SARSWATI YUVRAJ KOKATE
|
()
|
|
180
|
BID
|
MH-18-001-055-001/214
(JEBA PIMPRI)
|
1818001055NRG24121120231006363
|
17/11/2023
|
YUVARAJ NARUSU KOKATE
|
1818001WL047363
|
YUVARAJ NARUSU KOKATE
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC2A3
|
|
MR YUVRAJ NARSU KOKATE
|
()
|
|
181
|
BID
|
MH-18-001-055-001/22
(JEBA PIMPRI)
|
1818001055NRG24121120231006369
|
17/11/2023
|
CHAYABAI BABAN FATAK
|
1818001WL047363
|
CHAYABAI BABAN FATAK
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC2DB
|
|
MRS CHHAYA BABAN FATAK
|
()
|
|
182
|
BID
|
MH-18-001-055-001/256
(JEBA PIMPRI)
|
1818001055NRG24121120231006374
|
17/11/2023
|
ARCHANA AMOL FARAK
|
1818001WL047363
|
ARCHANA AMOL FARAK
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC370
|
|
MRS ARCHANA AMOL PHATAK
|
()
|
|
183
|
BID
|
MH-18-001-055-001/259
(JEBA PIMPRI)
|
1818001055NRG24121120231006375
|
17/11/2023
|
MACHINDRA SHANKAR KOKATE
|
1818001WL047363
|
MACHINDRA SHANKAR KOKATE
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC2E9
|
|
MRS KALLETI SAVITHRI
|
()
|
|
184
|
BID
|
MH-18-001-055-001/259
(JEBA PIMPRI)
|
1818001055NRG24121120231006376
|
17/11/2023
|
SAGJAN MACHINDRA KOKATE
|
1818001WL047363
|
SAGJAN MACHINDRA KOKATE
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC2A4
|
|
MRS SAJJANBAI MACHINDRA KOKATE
|
()
|
|
185
|
BID
|
MH-18-001-055-001/312
(JEBA PIMPRI)
|
1818001055NRG24121120231006382
|
17/11/2023
|
PRABHAKAR GOPINATH KSHIRSAGAR
|
1818001WL047363
|
PRABHAKAR GOPINATH KSHIRSAGAR
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC235
|
|
MR PRABHAKAR GOPINATH KSHIRSAGAR
|
()
|
|
186
|
BID
|
MH-18-001-055-001/84
(JEBA PIMPRI)
|
1818001055NRG24121120231006388
|
17/11/2023
|
SANGITA MAHARUDRA FATAK
|
1818001WL047363
|
SANGITA MAHARUDRA FATAK
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC2DC
|
|
MRS SANGITA MAHARUDRA FATAK
|
()
|
|
187
|
BID
|
MH-18-001-064-001/93
(KANADI GHAT)
|
1818001000NRG24071120230968277
|
17/11/2023
|
SUBHASH GORAKHNATH ZODGE
|
1818001WL045996
|
SUBHASH GORAKHNATH ZODGE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC278
|
|
MR SUBHASH GORAKHNATH ZODGE
|
()
|
|
188
|
BID
|
MH-18-001-087-001/225
(MAHAJANWADI)
|
1818001000NRG24071120230968927
|
17/11/2023
|
GANESH NAMDEV GHARAT
|
1818001WL046014
|
GANESH NAMDEV GHARAT
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC223
|
|
MR RAVSAHEB BABAN BHOSALE
|
()
|
|
189
|
BID
|
MH-18-001-126-002/123
(POTHRA)
|
1818001000NRG24081120230971334
|
17/11/2023
|
ASHOK KUDLEEK HAVLE
|
1818001WL046124
|
ASHOK KUDLEEK HAVLE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC2CD
|
|
MR ASHOK KUNDALIK HAWLE
|
()
|
|
190
|
BID
|
MH-18-001-142-001/367
(SATRA)
|
1818001000NRG24081120230971282
|
17/11/2023
|
MANOJ RHUNATH KALE
|
1818001WL046121
|
MANOJ RHUNATH KALE
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC2D7
|
|
MR MANOJ RAGHUNATH KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
191
|
BID
|
MH-18-001-005-001/1
(AMABIL WADGAON)
|
1818001000NRG24111120231004479
|
17/11/2023
|
SUNITA
|
1818001WL047292
|
SUNITA
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBE74
|
|
MR ALKA KALYAN GHORPADE
|
()
|
|
192
|
BID
|
MH-18-001-005-001/1
(AMABIL WADGAON)
|
1818001000NRG24111120231004480
|
17/11/2023
|
SUNITA
|
1818001WL047292
|
SUNITA
|
00415
|
SBIN0020406
|
273
|
273
|
Processed
|
24/01/2024
|
|
N112300FDBE75
|
|
MR ALKA KALYAN GHORPADE
|
()
|
|
193
|
BID
|
MH-18-001-005-001/153
(AMABIL WADGAON)
|
1818001000NRG24111120231004485
|
17/11/2023
|
SANGITA
|
1818001WL047292
|
SANGITA
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDBE55
|
|
MR SHIVAJI SITARAM KHARADE
|
()
|
|
194
|
BID
|
MH-18-001-005-001/153
(AMABIL WADGAON)
|
1818001000NRG24111120231004486
|
17/11/2023
|
SANGITA
|
1818001WL047292
|
SANGITA
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC233
|
|
MR SHIVAJI SITARAM KHARADE
|
()
|
|
195
|
BID
|
MH-18-001-005-001/175
(AMABIL WADGAON)
|
1818001000NRG24081120230974949
|
17/11/2023
|
TANDLE HANUMAN DHONDIRAM
|
1818001WL046259
|
TANDLE HANUMAN DHONDIRAM
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC333
|
|
MR HANUMANT DHONDIRAM TANDALE
|
()
|
|
196
|
BID
|
MH-18-001-005-001/19
(AMABIL WADGAON)
|
1818001000NRG24081120230974950
|
17/11/2023
|
FULCHAND
|
1818001WL046259
|
FULCHAND
|
00415
|
SBIN0020406
|
273
|
273
|
Processed
|
24/01/2024
|
|
N112300FDBE68
|
|
MR FULCHAND TRIMBAK KAPASE
|
()
|
|
197
|
BID
|
MH-18-001-005-001/19
(AMABIL WADGAON)
|
1818001000NRG24111120231004487
|
17/11/2023
|
FULCHAND
|
1818001WL047292
|
FULCHAND
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBE69
|
|
MR FULCHAND TRIMBAK KAPASE
|
()
|
|
198
|
BID
|
MH-18-001-005-001/19
(AMABIL WADGAON)
|
1818001000NRG24111120231004489
|
17/11/2023
|
FULCHAND
|
1818001WL047292
|
FULCHAND
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDBE6A
|
|
MR FULCHAND TRIMBAK KAPASE
|
()
|
|
199
|
BID
|
MH-18-001-005-001/19
(AMABIL WADGAON)
|
1818001000NRG24111120231004490
|
17/11/2023
|
SANJAVINI FULCHAND KAPSE
|
1818001WL047292
|
SANJAVINI FULCHAND KAPSE
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDBE5C
|
|
MRS SANJEEVANI FULCHAND KAPSE
|
()
|
|
200
|
BID
|
MH-18-001-005-001/19
(AMABIL WADGAON)
|
1818001000NRG24111120231004488
|
17/11/2023
|
SANJAVINI FULCHAND KAPSE
|
1818001WL047292
|
SANJAVINI FULCHAND KAPSE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBE5E
|
|
MRS SANJEEVANI FULCHAND KAPSE
|
()
|
|
201
|
BID
|
MH-18-001-005-001/19
(AMABIL WADGAON)
|
1818001000NRG24081120230974951
|
17/11/2023
|
SANJAVINI FULCHAND KAPSE
|
1818001WL046259
|
SANJAVINI FULCHAND KAPSE
|
00415
|
SBIN0020406
|
273
|
273
|
Processed
|
24/01/2024
|
|
N112300FDBE5D
|
|
MRS SANJEEVANI FULCHAND KAPSE
|
()
|
|
202
|
BID
|
MH-18-001-005-001/200
(AMABIL WADGAON)
|
1818001000NRG24081120230974952
|
17/11/2023
|
KHARADE UTTAM MURLIDAR
|
1818001WL046259
|
KHARADE UTTAM MURLIDAR
|
00415
|
SBIN0020406
|
273
|
273
|
Processed
|
24/01/2024
|
|
N112300FDC22C
|
|
MR UTTAM MURLIDHAR KHARADE
|
()
|
|
203
|
BID
|
MH-18-001-005-001/200
(AMABIL WADGAON)
|
1818001000NRG24111120231004491
|
17/11/2023
|
KHARADE UTTAM MURLIDAR
|
1818001WL047292
|
KHARADE UTTAM MURLIDAR
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC22E
|
|
MR UTTAM MURLIDHAR KHARADE
|
()
|
|
204
|
BID
|
MH-18-001-005-001/200
(AMABIL WADGAON)
|
1818001000NRG24111120231004492
|
17/11/2023
|
KHARADE UTTAM MURLIDAR
|
1818001WL047292
|
KHARADE UTTAM MURLIDAR
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC22D
|
|
MR UTTAM MURLIDHAR KHARADE
|
()
|
|
205
|
BID
|
MH-18-001-005-001/201
(AMABIL WADGAON)
|
1818001000NRG24111120231004493
|
17/11/2023
|
KHARADE SHARAD MURLIDAR
|
1818001WL047292
|
KHARADE SHARAD MURLIDAR
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC23D
|
|
MR KHARADE MURALIDHAR
|
()
|
|
206
|
BID
|
MH-18-001-005-001/201
(AMABIL WADGAON)
|
1818001000NRG24111120231004494
|
17/11/2023
|
KHARADE SHARAD MURLIDAR
|
1818001WL047292
|
KHARADE SHARAD MURLIDAR
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC23C
|
|
MR KHARADE MURALIDHAR
|
()
|
|
207
|
BID
|
MH-18-001-005-001/201
(AMABIL WADGAON)
|
1818001000NRG24081120230974953
|
17/11/2023
|
KHARADE SHARAD MURLIDAR
|
1818001WL046259
|
KHARADE SHARAD MURLIDAR
|
00415
|
SBIN0020406
|
273
|
273
|
Processed
|
24/01/2024
|
|
N112300FDC23B
|
|
MR KHARADE MURALIDHAR
|
()
|
|
208
|
BID
|
MH-18-001-005-001/220
(AMABIL WADGAON)
|
1818001000NRG24081120230974954
|
17/11/2023
|
TANDALE VILAS SRIHARI
|
1818001WL046259
|
TANDALE VILAS SRIHARI
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBE56
|
|
MR VILAS SHRIHARI TANDLE
|
()
|
|
209
|
BID
|
MH-18-001-005-001/248
(AMABIL WADGAON)
|
1818001000NRG24111120231004507
|
17/11/2023
|
BHAURAO LAVHU TANDALE
|
1818001WL047292
|
BHAURAO LAVHU TANDALE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC213
|
|
MR BHAURAO LAHU TANDALE
|
()
|
|
210
|
BID
|
MH-18-001-005-001/248
(AMABIL WADGAON)
|
1818001000NRG24111120231004504
|
17/11/2023
|
BHAURAO LAVHU TANDALE
|
1818001WL047292
|
BHAURAO LAVHU TANDALE
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC214
|
|
MR BHAURAO LAHU TANDALE
|
()
|
|
211
|
BID
|
MH-18-001-005-001/248
(AMABIL WADGAON)
|
1818001000NRG24111120231004505
|
17/11/2023
|
LAVHU SURYABHAN TANDALE
|
1818001WL047292
|
LAVHU SURYABHAN TANDALE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBE62
|
|
MR LAHU SURYABHAN TANDLE
|
()
|
|
212
|
BID
|
MH-18-001-005-001/248
(AMABIL WADGAON)
|
1818001000NRG24111120231004502
|
17/11/2023
|
LAVHU SURYABHAN TANDALE
|
1818001WL047292
|
LAVHU SURYABHAN TANDALE
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDBE61
|
|
MR LAHU SURYABHAN TANDLE
|
()
|
|
213
|
BID
|
MH-18-001-005-001/248
(AMABIL WADGAON)
|
1818001000NRG24111120231004503
|
17/11/2023
|
URMILA SURYABHAN TANDALE
|
1818001WL047292
|
URMILA SURYABHAN TANDALE
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDBE78
|
|
MR URMILLA LAHU TANDALE
|
()
|
|
214
|
BID
|
MH-18-001-005-001/248
(AMABIL WADGAON)
|
1818001000NRG24111120231004506
|
17/11/2023
|
URMILA SURYABHAN TANDALE
|
1818001WL047292
|
URMILA SURYABHAN TANDALE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBE77
|
|
MR URMILLA LAHU TANDALE
|
()
|
|
215
|
BID
|
MH-18-001-005-001/25
(AMABIL WADGAON)
|
1818001000NRG24111120231004508
|
17/11/2023
|
VILAS
|
1818001WL047292
|
VILAS
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC232
|
|
MR MOTIRAM HARIDAS KHINDKAR
|
()
|
|
216
|
BID
|
MH-18-001-005-001/25
(AMABIL WADGAON)
|
1818001000NRG24111120231004509
|
17/11/2023
|
VILAS
|
1818001WL047292
|
VILAS
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC231
|
|
MR MOTIRAM HARIDAS KHINDKAR
|
()
|
|
217
|
BID
|
MH-18-001-005-001/269
(AMABIL WADGAON)
|
1818001000NRG24111120231004522
|
17/11/2023
|
VITHHAL BABASAHEB MUNDE
|
1818001WL047292
|
VITHHAL BABASAHEB MUNDE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBE65
|
|
MR VITHAL BABASAHEB MUNDE
|
()
|
|
218
|
BID
|
MH-18-001-005-001/269
(AMABIL WADGAON)
|
1818001000NRG24111120231004523
|
17/11/2023
|
VITHHAL BABASAHEB MUNDE
|
1818001WL047292
|
VITHHAL BABASAHEB MUNDE
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDBE66
|
|
MR VITHAL BABASAHEB MUNDE
|
()
|
|
219
|
BID
|
MH-18-001-005-001/402
(AMABIL WADGAON)
|
1818001000NRG24111120231004528
|
17/11/2023
|
SURAJ CHANDRSEN SALAVE
|
1818001WL047292
|
SURAJ CHANDRSEN SALAVE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300FDC343
|
No Such Account
|
|
|
|
220
|
BID
|
MH-18-001-005-001/402
(AMABIL WADGAON)
|
1818001000NRG24111120231004529
|
17/11/2023
|
SURAJ CHANDRSEN SALAVE
|
1818001WL047292
|
SURAJ CHANDRSEN SALAVE
|
00415
|
SBIN0020406
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112300FDC342
|
No Such Account
|
|
|
|
221
|
BID
|
MH-18-001-005-001/403
(AMABIL WADGAON)
|
1818001000NRG24111120231004530
|
17/11/2023
|
NIKHIL KANATA SALAVE
|
1818001WL047292
|
NIKHIL KANATA SALAVE
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDBE71
|
|
MR NIKHIL RAMAKANT SALVE
|
()
|
|
222
|
BID
|
MH-18-001-005-001/403
(AMABIL WADGAON)
|
1818001000NRG24111120231004531
|
17/11/2023
|
NIKHIL KANATA SALAVE
|
1818001WL047292
|
NIKHIL KANATA SALAVE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBE72
|
|
MR NIKHIL RAMAKANT SALVE
|
()
|
|
223
|
BID
|
MH-18-001-005-001/420
(AMABIL WADGAON)
|
1818001000NRG24081120230973933
|
17/11/2023
|
SACHITA ARJUN KHARADE
|
1818001WL046227
|
SACHITA ARJUN KHARADE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC26F
|
|
MR BHAGWAN MARUTI GHORAPADE
|
()
|
|
224
|
BID
|
MH-18-001-005-001/420
(AMABIL WADGAON)
|
1818001000NRG24041120230951071
|
17/11/2023
|
SACHITA ARJUN KHARADE
|
1818001WL045294
|
SACHITA ARJUN KHARADE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC270
|
|
MR BHAGWAN MARUTI GHORAPADE
|
()
|
|
225
|
BID
|
MH-18-001-005-001/491
(AMABIL WADGAON)
|
1818001000NRG24081120230974959
|
17/11/2023
|
BABASAHEB VADAJA MUNDE
|
1818001WL046259
|
BABASAHEB VADAJA MUNDE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBE64
|
|
MR BABASAHEB WADJU MUNDE
|
()
|
|
226
|
BID
|
MH-18-001-005-001/494
(AMABIL WADGAON)
|
1818001000NRG24081120230974962
|
17/11/2023
|
PRAGATI MAHADEV KHINDKAR
|
1818001WL046259
|
PRAGATI MAHADEV KHINDKAR
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBE67
|
|
MR KAPIL SHAHURAV KHINDKAR
|
()
|
|
227
|
BID
|
MH-18-001-005-001/495
(AMABIL WADGAON)
|
1818001000NRG24081120230974963
|
17/11/2023
|
PAYAL VINOD NITIN
|
1818001WL046259
|
PAYAL VINOD NITIN
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC331
|
|
MR PAYAL VINOD NITIN
|
()
|
|
228
|
BID
|
MH-18-001-005-001/495
(AMABIL WADGAON)
|
1818001000NRG24081120230974965
|
17/11/2023
|
PAYAL VINOD NITIN
|
1818001WL046259
|
PAYAL VINOD NITIN
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC332
|
|
MR PAYAL VINOD NITIN
|
()
|
|
229
|
BID
|
MH-18-001-005-001/499
(AMABIL WADGAON)
|
1818001000NRG24111120231004560
|
17/11/2023
|
AKSHADA CHAGAN KANBALE
|
1818001WL047292
|
AKSHADA CHAGAN KANBALE
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDBE70
|
|
MR ARUN GINAJI PAYAL
|
()
|
|
230
|
BID
|
MH-18-001-005-001/499
(AMABIL WADGAON)
|
1818001000NRG24111120231004561
|
17/11/2023
|
AKSHADA CHAGAN KANBALE
|
1818001WL047292
|
AKSHADA CHAGAN KANBALE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBE6F
|
|
MR ARUN GINAJI PAYAL
|
()
|
|
231
|
BID
|
MH-18-001-005-001/512
(AMABIL WADGAON)
|
1818001000NRG24081120230974974
|
17/11/2023
|
MANOHAR VIJAY KHINDKAR
|
1818001WL046259
|
MANOHAR VIJAY KHINDKAR
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBE5A
|
|
MR MANOHAR VIJAY KHINDKAR
|
()
|
|
232
|
BID
|
MH-18-001-005-001/512
(AMABIL WADGAON)
|
1818001000NRG24081120230974973
|
17/11/2023
|
TARAMATI VIJAY KHINDAKAR
|
1818001WL046259
|
TARAMATI VIJAY KHINDAKAR
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBE57
|
|
MRS TARAMATI VIJAYRAO KHINDKAR
|
()
|
|
233
|
BID
|
MH-18-001-005-001/512
(AMABIL WADGAON)
|
1818001000NRG24081120230974972
|
17/11/2023
|
VIJAY HARIDAS KHINDKAR
|
1818001WL046259
|
VIJAY HARIDAS KHINDKAR
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC317
|
|
MR VIJAYRAO HARIDAS KHINDKAR
|
()
|
|
234
|
BID
|
MH-18-001-005-001/67
(AMABIL WADGAON)
|
1818001000NRG24111120231004569
|
17/11/2023
|
SUNITA LAXMAN KHANDARE
|
1818001WL047292
|
SUNITA LAXMAN KHANDARE
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC3EC
|
|
MRS KAVERI LAXMAN KHANDARE
|
()
|
|
235
|
BID
|
MH-18-001-005-001/67
(AMABIL WADGAON)
|
1818001000NRG24111120231004571
|
17/11/2023
|
SUNITA LAXMAN KHANDARE
|
1818001WL047292
|
SUNITA LAXMAN KHANDARE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC3ED
|
|
MRS KAVERI LAXMAN KHANDARE
|
()
|
|
236
|
BID
|
MH-18-001-005-001/7
(AMABIL WADGAON)
|
1818001000NRG24111120231004572
|
17/11/2023
|
SHREEHARI RANGNATH TANDALE
|
1818001WL047292
|
SHREEHARI RANGNATH TANDALE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC21A
|
|
MR SHRIHARI RANGNATH TANDALE
|
()
|
|
237
|
BID
|
MH-18-001-005-001/7
(AMABIL WADGAON)
|
1818001000NRG24111120231004573
|
17/11/2023
|
SHREEHARI RANGNATH TANDALE
|
1818001WL047292
|
SHREEHARI RANGNATH TANDALE
|
00415
|
SBIN0020406
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300FDC219
|
|
MR SHRIHARI RANGNATH TANDALE
|
()
|
|
238
|
BID
|
MH-18-001-005-001/73
(AMABIL WADGAON)
|
1818001000NRG24111120231004574
|
17/11/2023
|
UTRESHWAR SAWALARAM KHARADE
|
1818001WL047292
|
UTRESHWAR SAWALARAM KHARADE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC3EF
|
|
MR UTTARESHWAR SAVLARAM KHARADE
|
()
|
|
239
|
BID
|
MH-18-001-005-001/73
(AMABIL WADGAON)
|
1818001000NRG24111120231004576
|
17/11/2023
|
UTRESHWAR SAWALARAM KHARADE
|
1818001WL047292
|
UTRESHWAR SAWALARAM KHARADE
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC224
|
|
MR UTTARESHWAR SAVLARAM KHARADE
|
()
|
|
240
|
BID
|
MH-18-001-005-001/74
(AMABIL WADGAON)
|
1818001000NRG24111120231004580
|
17/11/2023
|
ASHWANI
|
1818001WL047292
|
ASHWANI
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBE6D
|
|
MRS ASHWINI BHAGWAT KHINDKAR
|
()
|
|
241
|
BID
|
MH-18-001-005-001/74
(AMABIL WADGAON)
|
1818001000NRG24111120231004578
|
17/11/2023
|
ASHWANI
|
1818001WL047292
|
ASHWANI
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDBE6E
|
|
MRS ASHWINI BHAGWAT KHINDKAR
|
()
|
|
242
|
BID
|
MH-18-001-005-001/95
(AMABIL WADGAON)
|
1818001000NRG24111120231004584
|
17/11/2023
|
VIKRAM
|
1818001WL047292
|
VIKRAM
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC32F
|
|
MR VIKRAM RAVSAHEB KHINDKAR
|
()
|
|
243
|
BID
|
MH-18-001-005-001/95
(AMABIL WADGAON)
|
1818001000NRG24111120231004586
|
17/11/2023
|
VIKRAM
|
1818001WL047292
|
VIKRAM
|
00415
|
SBIN0020406
|
273
|
273
|
Processed
|
24/01/2024
|
|
N112300FDC32E
|
|
MR VIKRAM RAVSAHEB KHINDKAR
|
()
|
|
244
|
BID
|
MH-18-001-005-001/95
(AMABIL WADGAON)
|
1818001000NRG24081120230974978
|
17/11/2023
|
VIKRAM
|
1818001WL046259
|
VIKRAM
|
00415
|
SBIN0020406
|
273
|
273
|
Processed
|
24/01/2024
|
|
N112300FDC330
|
|
MR VIKRAM RAVSAHEB KHINDKAR
|
()
|
|
245
|
BID
|
MH-18-001-061-001/112
(KALSAMBAR)
|
1818001000NRG24091120230984396
|
17/11/2023
|
VAGHMARE AVIDHAY RATAN
|
1818001WL046654
|
VAGHMARE AVIDHAY RATAN
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBE63
|
|
MRS AYODHYA RATAN WAGHMARE
|
()
|
|
246
|
BID
|
MH-18-001-061-001/112
(KALSAMBAR)
|
1818001000NRG24091120230984395
|
17/11/2023
|
VAGHMARE RATAN RAMBHAU
|
1818001WL046654
|
VAGHMARE RATAN RAMBHAU
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC211
|
|
MR RATAN RAMBHAU WAGHMARE
|
()
|
|
247
|
BID
|
MH-18-001-061-001/13
(KALSAMBAR)
|
1818001000NRG24081120230974035
|
17/11/2023
|
PINDU
|
1818001WL046233
|
PINDU
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBE79
|
|
MR ASHOK DAGDU KARANDE
|
()
|
|
248
|
BID
|
MH-18-001-061-001/277
(KALSAMBAR)
|
1818001000NRG24081120230974018
|
17/11/2023
|
WAGHMARE GIRIJA DINESH
|
1818001WL046232
|
WAGHMARE GIRIJA DINESH
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC2D1
|
|
MS GIRJA DINESH WAGHMARE
|
()
|
|
249
|
BID
|
MH-18-001-061-001/278
(KALSAMBAR)
|
1818001000NRG24081120230974020
|
17/11/2023
|
SANGITA PERMESHWER WAGHMARE
|
1818001WL046232
|
SANGITA PERMESHWER WAGHMARE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC2D0
|
|
MS SANGITA PARMESHWAR WAGHMARE
|
()
|
|
250
|
BID
|
MH-18-001-061-001/337
(KALSAMBAR)
|
1818001000NRG24081120230974026
|
17/11/2023
|
TANGADE SANTOSH ISHWAR
|
1818001WL046232
|
TANGADE SANTOSH ISHWAR
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC2D5
|
|
MR SANTOSH VISHWAMBHAR TANGADE
|
()
|
|
251
|
BID
|
MH-18-001-061-001/3674
(KALSAMBAR)
|
1818001000NRG24081120230974027
|
17/11/2023
|
WAGHAMARE ANNASAHEB BABURAO
|
1818001WL046232
|
WAGHAMARE ANNASAHEB BABURAO
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC2CE
|
|
MR WAGHMARE ANNASAHEB BABURAO
|
()
|
|
252
|
BID
|
MH-18-001-061-001/3674
(KALSAMBAR)
|
1818001000NRG24081120230974028
|
17/11/2023
|
WAGHAMARE MALAN ANNASAHEB
|
1818001WL046232
|
WAGHAMARE MALAN ANNASAHEB
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC2CF
|
|
MS WAGHMARE MALAN ANNASAHEB
|
()
|
|
253
|
BID
|
MH-18-001-061-001/88
(KALSAMBAR)
|
1818001000NRG24081120230974031
|
17/11/2023
|
SALUNGADE PUSHPA DAGDU
|
1818001WL046232
|
SALUNGADE PUSHPA DAGDU
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBE5F
|
|
MRS PUSHPA DAGDU SALUGUDE
|
()
|
|
254
|
BID
|
MH-18-001-061-001/91
(KALSAMBAR)
|
1818001000NRG24081120230974032
|
17/11/2023
|
TAGADE JIVAN SUNDAR
|
1818001WL046232
|
TAGADE JIVAN SUNDAR
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBE60
|
|
MR JIVAN SUNDARRAO TANGDE
|
()
|
|
255
|
BID
|
MH-18-001-086-001/228
(MADWARVEL)
|
1818001000NRG24081120230972297
|
17/11/2023
|
BALIRAM SHIVRAM YADHAV
|
1818001WL046155
|
BALIRAM SHIVRAM YADHAV
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC240
|
|
MR BALIRAM SHIVRAM YADHAV
|
()
|
|
256
|
BID
|
MH-18-001-086-001/228
(MADWARVEL)
|
1818001000NRG24081120230972299
|
17/11/2023
|
BALIRAM SHIVRAM YADHAV
|
1818001WL046155
|
BALIRAM SHIVRAM YADHAV
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC241
|
|
MR BALIRAM SHIVRAM YADHAV
|
()
|
|
257
|
BID
|
MH-18-001-086-001/288
(MADWARVEL)
|
1818001000NRG24081120230971235
|
17/11/2023
|
NARWADE VILAS GANPAT
|
1818001WL046119
|
NARWADE VILAS GANPAT
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBE6C
|
|
MR VILAS GANPATI NARWADE
|
()
|
|
258
|
BID
|
MH-18-001-086-001/572
(MADWARVEL)
|
1818001000NRG24081120230972307
|
17/11/2023
|
YADAV SUPRIYA BALIRAM
|
1818001WL046155
|
YADAV SUPRIYA BALIRAM
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC30B
|
|
MS SUPRIYA BALIRAM YADAV
|
()
|
|
259
|
BID
|
MH-18-001-086-001/572
(MADWARVEL)
|
1818001000NRG24081120230972310
|
17/11/2023
|
YADAV SUPRIYA BALIRAM
|
1818001WL046155
|
YADAV SUPRIYA BALIRAM
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC30C
|
|
MS SUPRIYA BALIRAM YADAV
|
()
|
|
260
|
BID
|
MH-18-001-112-001/175
(NEKNOOR)
|
1818001000NRG24081120230972282
|
17/11/2023
|
USHABAI AJINATH NANWARE
|
1818001WL046153
|
USHABAI AJINATH NANWARE
|
00415
|
SBIN0020406
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300FDBE76
|
|
MRS USHABAI AJINATH NANNWARE
|
()
|
|
261
|
BID
|
MH-18-001-112-001/2195
(NEKNOOR)
|
1818001000NRG24121120231006335
|
17/11/2023
|
PERNA SUBHASH SHINDE
|
1818001WL047362
|
PERNA SUBHASH SHINDE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC228
|
|
MR SUBHASH RAMBHAU SHINDE
|
()
|
|
262
|
BID
|
MH-18-001-112-001/6062
(NEKNOOR)
|
1818001000NRG24091120230984406
|
17/11/2023
|
Sarika Ananta Nirmal
|
1818001WL046655
|
Sarika Ananta Nirmal
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC2A0
|
|
MRS SARIKA ANANTA NIRMAL
|
()
|
|
263
|
BID
|
MH-18-001-112-001/6087
(NEKNOOR)
|
1818001000NRG24121120231006339
|
17/11/2023
|
ASHWINI SHIVSHANKAR AUTI
|
1818001WL047362
|
ASHWINI SHIVSHANKAR AUTI
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBE6B
|
|
MRS ASHVINI SHIVSHANKAR AUTI
|
()
|
|
264
|
BID
|
MH-18-001-112-001/6087
(NEKNOOR)
|
1818001000NRG24121120231006337
|
17/11/2023
|
DIGAMBAR NIVRITI AUTI
|
1818001WL047362
|
DIGAMBAR NIVRITI AUTI
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBE5B
|
|
MRS ROHINI DIGAMBAR AUTI
|
()
|
|
265
|
BID
|
MH-18-001-112-001/6087
(NEKNOOR)
|
1818001000NRG24121120231006338
|
17/11/2023
|
SHIVSHANKAR DIGAMBAR AUTI
|
1818001WL047362
|
SHIVSHANKAR DIGAMBAR AUTI
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBE73
|
|
MR SHIVSHANKAR DIGAMBAR AUTI
|
()
|
|
266
|
BID
|
MH-18-001-112-001/6088
(NEKNOOR)
|
1818001000NRG24121120231006340
|
17/11/2023
|
WAGHMARE BABASAHEB PRALHAD
|
1818001WL047362
|
WAGHMARE BABASAHEB PRALHAD
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC3EE
|
|
MR BALASAHEB PRALHAD WAGHMARE
|
()
|
|
267
|
BID
|
MH-18-001-112-001/6089
(NEKNOOR)
|
1818001000NRG24121120231006341
|
17/11/2023
|
MANISHA DADARAO MULE
|
1818001WL047362
|
MANISHA DADARAO MULE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC3EB
|
|
MISS MANISHA DADARAO MULE
|
()
|
|
268
|
BID
|
MH-18-001-112-001/6207
(NEKNOOR)
|
1818001000NRG24121120231006345
|
17/11/2023
|
SHINDE MOHIT MAHADEV
|
1818001WL047362
|
SHINDE MOHIT MAHADEV
|
00415
|
SBIN0020406
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300FDBE7A
|
No Such Account
|
|
|
|
269
|
BID
|
MH-18-001-126-002/123
(POTHRA)
|
1818001000NRG24081120230971335
|
17/11/2023
|
VASANT KUDLEEK HAVLE
|
1818001WL046124
|
VASANT KUDLEEK HAVLE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBE59
|
|
MR VASANT KUNDLIK HAVALE
|
()
|
|
270
|
BID
|
MH-18-001-138-001/35
(SANAPWADI)
|
1818001000NRG24041120230951860
|
17/11/2023
|
NARAYAN VITHAL BANGAR
|
1818001WL045333
|
NARAYAN VITHAL BANGAR
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC30A
|
|
MR NARAYAN VITTHAL BANGAR
|
()
|
|
271
|
BID
|
MH-18-001-184-001/1157
(KAREGAVHAN)
|
1818001000NRG24081120230972261
|
17/11/2023
|
KHANDARE LAXMAN MACCHINDRA
|
1818001WL046151
|
KHANDARE LAXMAN MACCHINDRA
|
00415
|
SBIN0020406
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300FDBE58
|
|
MR LAXMAN MACCHINDRA KHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101283
|
101283
|
|
|
|
|
|
|
|
|
272
|
BID
|
MH-18-001-176-001/3
(AHER CHINCHOLI)
|
1818001176NRG24041120230951845
|
17/11/2023
|
MANDA SANTOSH MORE
|
1818001WL045331
|
MANDA SANTOSH MORE
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300FDBE7B
|
|
MRS MANDA SANTOSH MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
273
|
BID
|
MH-18-001-007-001/162
(ANDHAPURI)
|
1818001000NRG24041120230951789
|
17/11/2023
|
LAHANE RAMA POPAT
|
1818001WL045328
|
LAHANE RAMA POPAT
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBE85
|
|
MR RAMHARI POPAT LAHANE
|
()
|
|
274
|
BID
|
MH-18-001-102-001/1090
(MORGAON)
|
1818001000NRG24091120230986720
|
17/11/2023
|
GORAKH JAGANNATH BHAD
|
1818001WL046729
|
GORAKH JAGANNATH BHAD
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBE81
|
|
MR GORAKH JAGANNATH BHAD
|
()
|
|
275
|
BID
|
MH-18-001-102-001/1090
(MORGAON)
|
1818001000NRG24091120230986721
|
17/11/2023
|
VANAMALA GORAKH BHAD
|
1818001WL046729
|
VANAMALA GORAKH BHAD
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBE82
|
|
MRS VANAMALA GORAKH BHAD
|
()
|
|
276
|
BID
|
MH-18-001-102-001/1121
(MORGAON)
|
1818001000NRG24091120230986725
|
17/11/2023
|
AJAY LAXMAN BHAD
|
1818001WL046729
|
AJAY LAXMAN BHAD
|
00415
|
SBIN0020627
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300FDBE87
|
No Such Account
|
|
|
|
277
|
BID
|
MH-18-001-102-001/1123
(MORGAON)
|
1818001000NRG24091120230986728
|
17/11/2023
|
RAVINDRA NAGNATH PISAL
|
1818001WL046729
|
RAVINDRA NAGNATH PISAL
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBE7F
|
|
MR RAVINDRA NAGANATH PISAL
|
()
|
|
278
|
BID
|
MH-18-001-102-001/188
(MORGAON)
|
1818001000NRG24091120230986731
|
17/11/2023
|
KAGDE SEEMA RAMESH
|
1818001WL046729
|
KAGDE SEEMA RAMESH
|
00415
|
SBIN0020627
|
273
|
273
|
Processed
|
24/01/2024
|
|
N112300FDBE80
|
|
MRS SIMABAI RAMESH KAGADE
|
()
|
|
279
|
BID
|
MH-18-001-102-001/197
(MORGAON)
|
1818001000NRG24091120230986736
|
17/11/2023
|
RUKMINIBAI BALU JOGDAND
|
1818001WL046729
|
RUKMINIBAI BALU JOGDAND
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBE83
|
|
MRS RUKMIN BALU JOGDAND
|
()
|
|
280
|
BID
|
MH-18-001-102-001/448
(MORGAON)
|
1818001000NRG24091120230986740
|
17/11/2023
|
ASHA
|
1818001WL046729
|
ASHA
|
00415
|
SBIN0020627
|
273
|
273
|
Processed
|
24/01/2024
|
|
N112300FDBE88
|
|
MRS ASHABAI LAXMAN BHAD
|
()
|
|
281
|
BID
|
MH-18-001-102-001/448
(MORGAON)
|
1818001000NRG24091120230986742
|
17/11/2023
|
SUBHASH LAXMAN BHAD
|
1818001WL046729
|
SUBHASH LAXMAN BHAD
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBE86
|
|
MR SUBHASH LAXMAN BHAD
|
()
|
|
282
|
BID
|
MH-18-001-102-001/448
(MORGAON)
|
1818001000NRG24091120230986741
|
17/11/2023
|
VIKAS LAXMAN BHAD
|
1818001WL046729
|
VIKAS LAXMAN BHAD
|
00415
|
SBIN0020627
|
273
|
273
|
Processed
|
24/01/2024
|
|
N112300FDBE7E
|
|
MR VIKAS LAXMAN BHAD
|
()
|
|
283
|
BID
|
MH-18-001-102-001/524
(MORGAON)
|
1818001000NRG24091120230986748
|
17/11/2023
|
RAMHARI GANGDHAR BHAD
|
1818001WL046729
|
RAMHARI GANGDHAR BHAD
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBE7C
|
|
MR RAMHARI GANGADHAR BHAD
|
()
|
|
284
|
BID
|
MH-18-001-102-001/524
(MORGAON)
|
1818001000NRG24091120230986749
|
17/11/2023
|
SHRIHARI GANGADHAR BHAD
|
1818001WL046729
|
SHRIHARI GANGADHAR BHAD
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBE7D
|
|
MR SHRIHARI GANGADHAR BHAD
|
()
|
|
285
|
BID
|
MH-18-001-102-001/524
(MORGAON)
|
1818001000NRG24091120230986750
|
17/11/2023
|
SUREKHA GANGADHAR BHAD
|
1818001WL046729
|
SUREKHA GANGADHAR BHAD
|
00415
|
SBIN0020627
|
273
|
273
|
Processed
|
24/01/2024
|
|
N112300FDBE84
|
|
MRS SUREKHA GANGADHAR BHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
286
|
BID
|
MH-18-001-195-001/299
(PIMPAR GHAVAN)
|
1818001000NRG24071120230965935
|
17/11/2023
|
Agam Lakhan Narayan
|
1818001WL045898
|
Agam Lakhan Narayan
|
00415
|
SBIN0021025
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDBE89
|
|
MR LAKHAN NARAYAN AGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
287
|
BID
|
MH-18-001-081-001/158
(LIMBARUI)
|
1818001081NRG24091120230988457
|
17/11/2023
|
DARADE VAIBHAV UDDHAV
|
1818001WL046766
|
DARADE VAIBHAV UDDHAV
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBE92
|
|
MR VAIBHAV UDHAV DARADE
|
()
|
|
288
|
BID
|
MH-18-001-081-001/257
(LIMBARUI)
|
1818001081NRG24091120230988458
|
17/11/2023
|
DARADE VISHAL HANUMAN
|
1818001WL046766
|
DARADE VISHAL HANUMAN
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBE91
|
|
MR DARADE VISHAL HANUMAN
|
()
|
|
289
|
BID
|
MH-18-001-081-001/298
(LIMBARUI)
|
1818001081NRG24091120230988465
|
17/11/2023
|
AMBUBAI MANOHAR MOTE
|
1818001WL046766
|
AMBUBAI MANOHAR MOTE
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBE8D
|
|
MRS AMBUBAI MANOHAR MOTE
|
()
|
|
290
|
BID
|
MH-18-001-081-001/560
(LIMBARUI)
|
1818001081NRG24091120230988467
|
17/11/2023
|
ROHINI RAVINDRA WAGHMARE
|
1818001WL046766
|
ROHINI RAVINDRA WAGHMARE
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBE8B
|
|
MRS ROHINI RAVINDRA WAGHMARE
|
()
|
|
291
|
BID
|
MH-18-001-081-001/560
(LIMBARUI)
|
1818001081NRG24091120230988468
|
17/11/2023
|
ROSHAN RAVINDAR WAGHMARE
|
1818001WL046766
|
ROSHAN RAVINDAR WAGHMARE
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBE8E
|
|
MR ROSHAN RAVINDAR WAGHMARE
|
()
|
|
292
|
BID
|
MH-18-001-081-001/560
(LIMBARUI)
|
1818001081NRG24091120230988469
|
17/11/2023
|
VAIBHAV RAVINDAR WAGHMARE
|
1818001WL046766
|
VAIBHAV RAVINDAR WAGHMARE
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBE8F
|
|
MR VAIBHAV RAVINDRA WAGHMARE
|
()
|
|
293
|
BID
|
MH-18-001-081-001/560
(LIMBARUI)
|
1818001081NRG24091120230988470
|
17/11/2023
|
VAISHALI RAVINDAR WAGHMARE
|
1818001WL046766
|
VAISHALI RAVINDAR WAGHMARE
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBE90
|
|
MRS VAISHALI RAVINDRA WAGHMARE
|
()
|
|
294
|
BID
|
MH-18-001-124-001/79
(PIMPALWADI)
|
1818001000NRG24091120230992139
|
17/11/2023
|
DIPAK BHIMRAO SALVE
|
1818001WL046864
|
DIPAK BHIMRAO SALVE
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBE8A
|
|
MR DIPAK BHIMARAO SALVE
|
()
|
|
295
|
BID
|
MH-18-001-152-001/158
(TALEGAON)
|
1818001000NRG24041120230951256
|
17/11/2023
|
MASKE MAHARBAI NAVNATH
|
1818001WL045306
|
MASKE MAHARBAI NAVNATH
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBE8C
|
|
MRS MOHARBAI NAVNATH MASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
296
|
BID
|
MH-18-001-084-002/864
()
|
1818001000NRG24091120230982221
|
17/11/2023
|
Shinde Pingal Somnath
|
1818001WL046495
|
Shinde Pingal Somnath
|
00415
|
SBIN0021843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBE93
|
|
MISS SHINDE PINGAL SOMNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
297
|
BID
|
MH-18-001-025-001/86
(BORPHADI)
|
1818001000NRG24081120230971041
|
17/11/2023
|
BALIRAM MAHADEO GHUGE
|
1818001WL046106
|
BALIRAM MAHADEO GHUGE
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC35F
|
|
BALIRAM MAHADEV GHUGE
|
()
|
|
298
|
BID
|
MH-18-001-025-001/86
(BORPHADI)
|
1818001000NRG24081120230971042
|
17/11/2023
|
GHUGE SWATI BALIRAM
|
1818001WL046106
|
GHUGE SWATI BALIRAM
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC360
|
|
SWATI BALIRAM GHUGE
|
()
|
|
299
|
BID
|
MH-18-001-025-001/86
(BORPHADI)
|
1818001000NRG24081120230971038
|
17/11/2023
|
MAHADEV BHAGWAN GHUGE
|
1818001WL046106
|
MAHADEV BHAGWAN GHUGE
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBEBF
|
|
GHUGE MAHADEO BHAGWAN
|
()
|
|
300
|
BID
|
MH-18-001-025-001/86
(BORPHADI)
|
1818001000NRG24081120230971039
|
17/11/2023
|
PARWATI MAHDEV GHUGE
|
1818001WL046106
|
PARWATI MAHDEV GHUGE
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBEBE
|
|
PARVATI MAHADEV GHUGE
|
()
|
|
301
|
BID
|
MH-18-001-067-001/151
(KATHODA)
|
1818001000NRG24081120230971211
|
17/11/2023
|
GANESH UTTAM GITE
|
1818001WL046117
|
GANESH UTTAM GITE
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC29B
|
|
GANESH UTTAM GITE
|
()
|
|
302
|
BID
|
MH-18-001-067-001/151
(KATHODA)
|
1818001000NRG24041120230951744
|
17/11/2023
|
GANESH UTTAM GITE
|
1818001WL045324
|
GANESH UTTAM GITE
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC29A
|
|
GANESH UTTAM GITE
|
()
|
|
303
|
BID
|
MH-18-001-067-001/151
(KATHODA)
|
1818001000NRG24041120230951745
|
17/11/2023
|
GITE VAISHALI GANESH
|
1818001WL045324
|
GITE VAISHALI GANESH
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC29C
|
|
VAISHALI GANESH GITE
|
()
|
|
304
|
BID
|
MH-18-001-067-001/151
(KATHODA)
|
1818001000NRG24081120230971212
|
17/11/2023
|
GITE VAISHALI GANESH
|
1818001WL046117
|
GITE VAISHALI GANESH
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC29D
|
|
VAISHALI GANESH GITE
|
()
|
|
305
|
BID
|
MH-18-001-179-001/701
(AAHERWADGAON)
|
1818001000NRG24081120230970912
|
17/11/2023
|
BHAGUJI SURESH ROHITE
|
1818001WL046101
|
BHAGUJI SURESH ROHITE
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBEC0
|
|
BHAGUJI SURESH ROHITE
|
()
|
|
306
|
BID
|
MH-18-001-184-001/1155
(KAREGAVHAN)
|
1818001000NRG24081120230972257
|
17/11/2023
|
KHANDARE UMESH ATMARAM
|
1818001WL046151
|
KHANDARE UMESH ATMARAM
|
00462
|
UCBA0003285
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300FDC374
|
|
KHANDARE UMESH ATMARAM
|
()
|
|
307
|
BID
|
MH-18-001-184-001/1156
(KAREGAVHAN)
|
1818001000NRG24081120230972260
|
17/11/2023
|
KHANDARE ASARAM BANSHI
|
1818001WL046151
|
KHANDARE ASARAM BANSHI
|
00462
|
UCBA0003285
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300FDC371
|
|
KHANDARE ASARAM BANSHI
|
()
|
|
308
|
BID
|
MH-18-001-184-001/1158
(KAREGAVHAN)
|
1818001000NRG24081120230972264
|
17/11/2023
|
BHAGITYABAI LAHU KHANDARE
|
1818001WL046151
|
BHAGITYABAI LAHU KHANDARE
|
00462
|
UCBA0003285
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300FDC372
|
|
BHAGITARABAI LAHU KHANDARE
|
()
|
|
309
|
BID
|
MH-18-001-184-001/1159
(KAREGAVHAN)
|
1818001000NRG24081120230972265
|
17/11/2023
|
KHANDARE RAMHARI BABSAHEB
|
1818001WL046151
|
KHANDARE RAMHARI BABSAHEB
|
00462
|
UCBA0003285
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300FDC373
|
|
KHANDARE RAMHARI BABASAHEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
310
|
BID
|
MH-18-001-005-001/426
(AMABIL WADGAON)
|
1818001000NRG24111120231004534
|
17/11/2023
|
MACHINDRA BAPURAO KAHARADE
|
1818001WL047292
|
MACHINDRA BAPURAO KAHARADE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDBE94
|
|
MACHINDRA BAPURAO KAHARADE
|
()
|
|
311
|
BID
|
MH-18-001-005-001/426
(AMABIL WADGAON)
|
1818001000NRG24111120231004535
|
17/11/2023
|
MACHINDRA BAPURAO KAHARADE
|
1818001WL047292
|
MACHINDRA BAPURAO KAHARADE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBE95
|
|
MACHINDRA BAPURAO KAHARADE
|
()
|
|
312
|
BID
|
MH-18-001-025-001/278
(BORPHADI)
|
1818001000NRG24071120230968791
|
17/11/2023
|
DHARMARAJ MANOHAR PANALE
|
1818001WL046009
|
DHARMARAJ MANOHAR PANALE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBF06
|
|
DHARMARAJ MANOHAR PANALE
|
()
|
|
313
|
BID
|
MH-18-001-025-001/278
(BORPHADI)
|
1818001000NRG24071120230968793
|
17/11/2023
|
JAYABAI MANOHAR PANHALE
|
1818001WL046009
|
JAYABAI MANOHAR PANHALE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBF07
|
|
JAYABAI MANOHAR PANHALE
|
()
|
|
314
|
BID
|
MH-18-001-066-001/101
(KARZANI)
|
1818001000NRG24071120230965307
|
17/11/2023
|
RAJUBAI ATMARAM JAGTAP
|
1818001WL045864
|
RAJUBAI ATMARAM JAGTAP
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBEAA
|
|
RAJUBAI ATMARAM JAGTAP
|
()
|
|
315
|
BID
|
MH-18-001-066-001/1344
(KARZANI)
|
1818001000NRG24081120230971183
|
17/11/2023
|
MANISHA DATTA AAVARE
|
1818001WL046115
|
MANISHA DATTA AAVARE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBEBA
|
|
MANISHA DATTA AAVARE
|
()
|
|
316
|
BID
|
MH-18-001-066-001/1487
(KARZANI)
|
1818001000NRG24081120230971184
|
17/11/2023
|
DIPAK BIBHISHAN KOKANE
|
1818001WL046115
|
DIPAK BIBHISHAN KOKANE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBEA4
|
|
DIPAK BIBHISHAN KOKANE
|
()
|
|
317
|
BID
|
MH-18-001-066-001/1487
(KARZANI)
|
1818001000NRG24081120230971185
|
17/11/2023
|
KOKANE MAHENDRA BIBHISHAN
|
1818001WL046115
|
KOKANE MAHENDRA BIBHISHAN
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBEAB
|
|
KOKANE MAHENDRA BIBHISHAN
|
()
|
|
318
|
BID
|
MH-18-001-066-001/1488
(KARZANI)
|
1818001000NRG24081120230971186
|
17/11/2023
|
ASHOK PARMESHWAR SABLE
|
1818001WL046115
|
ASHOK PARMESHWAR SABLE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBEAC
|
|
ASHOK PARMESHWAR SABLE
|
()
|
|
319
|
BID
|
MH-18-001-066-001/1488
(KARZANI)
|
1818001000NRG24081120230971187
|
17/11/2023
|
DIPALI ASHOK SABLE
|
1818001WL046115
|
DIPALI ASHOK SABLE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBEAD
|
|
DIPALI ASHOK SABLE
|
()
|
|
320
|
BID
|
MH-18-001-085-001/10
(LONI(S))
|
1818001000NRG24091120230982222
|
17/11/2023
|
MATE NAVNATH BHIPATI
|
1818001WL046495
|
MATE NAVNATH BHIPATI
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBE9D
|
|
MATE NAVNATH BHIPATI
|
()
|
|
321
|
BID
|
MH-18-001-085-001/10
(LONI(S))
|
1818001000NRG24091120230982223
|
17/11/2023
|
MATE SHANTABAI NAVNATH
|
1818001WL046495
|
MATE SHANTABAI NAVNATH
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBEBB
|
|
MATE SHANTABAI NAVNATH
|
()
|
|
322
|
BID
|
MH-18-001-090-001/95
(MANDAVJALI)
|
1818001090NRG24111120231004843
|
17/11/2023
|
JIJABAI SHIVDAS BHIRWAL
|
1818001WL047296
|
JIJABAI SHIVDAS BHIRWAL
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300FDBEA7
|
|
JIJABAI SHIVDAS BHIRWAL
|
()
|
|
323
|
BID
|
MH-18-001-102-001/197
(MORGAON)
|
1818001000NRG24091120230986738
|
17/11/2023
|
JOGDAND RUSHIKESH BALASAHEB
|
1818001WL046729
|
JOGDAND RUSHIKESH BALASAHEB
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBEA3
|
|
JOGDAND RUSHIKESH BALASAHEB
|
()
|
|
324
|
BID
|
MH-18-001-122-001/128
(PIMPALGAON (MOCHI))
|
1818001000NRG24101120230995694
|
17/11/2023
|
RANJANA VIKRAM AKHADE
|
1818001WL047025
|
RANJANA VIKRAM AKHADE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBEA9
|
|
RANJANA VIKRAM AKHADE
|
()
|
|
325
|
BID
|
MH-18-001-122-001/129
(PIMPALGAON (MOCHI))
|
1818001000NRG24101120230995696
|
17/11/2023
|
USHABAI
|
1818001WL047025
|
USHABAI
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBEA8
|
|
USHABAI
|
()
|
|
326
|
BID
|
MH-18-001-122-001/135
(PIMPALGAON (MOCHI))
|
1818001000NRG24101120230995706
|
17/11/2023
|
LAHU
|
1818001WL047025
|
LAHU
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBEA0
|
|
LAHU
|
()
|
|
327
|
BID
|
MH-18-001-122-001/139
(PIMPALGAON (MOCHI))
|
1818001000NRG24101120230995708
|
17/11/2023
|
SUDAM
|
1818001WL047025
|
SUDAM
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBE9B
|
|
SUDAM
|
()
|
|
328
|
BID
|
MH-18-001-122-001/221
(PIMPALGAON (MOCHI))
|
1818001000NRG24101120230995716
|
17/11/2023
|
ANANTA MADHAVRAO AKHADE
|
1818001WL047025
|
ANANTA MADHAVRAO AKHADE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBE9F
|
|
ANANTA MADHAVRAO AKHADE
|
()
|
|
329
|
BID
|
MH-18-001-122-001/221
(PIMPALGAON (MOCHI))
|
1818001000NRG24101120230995718
|
17/11/2023
|
NILESH ANANTA AKHADE
|
1818001WL047025
|
NILESH ANANTA AKHADE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBE9E
|
|
NILESH ANANTA AKHADE
|
()
|
|
330
|
BID
|
MH-18-001-122-001/221
(PIMPALGAON (MOCHI))
|
1818001000NRG24101120230995717
|
17/11/2023
|
RATNAMALA ANANTA AKHADE
|
1818001WL047025
|
RATNAMALA ANANTA AKHADE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBE98
|
|
RATNAMALA ANANTA AKHADE
|
()
|
|
331
|
BID
|
MH-18-001-122-001/243
(PIMPALGAON (MOCHI))
|
1818001000NRG24101120230995721
|
17/11/2023
|
GOVRDAN
|
1818001WL047025
|
GOVRDAN
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBEA6
|
|
GOVRDAN
|
()
|
|
332
|
BID
|
MH-18-001-122-001/243
(PIMPALGAON (MOCHI))
|
1818001000NRG24101120230995722
|
17/11/2023
|
VASHRA
|
1818001WL047025
|
VASHRA
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBE99
|
|
VASHRA
|
()
|
|
333
|
BID
|
MH-18-001-122-001/251
(PIMPALGAON (MOCHI))
|
1818001000NRG24101120230995728
|
17/11/2023
|
PANDURANG DENAISHOR VAIDAY
|
1818001WL047025
|
PANDURANG DENAISHOR VAIDAY
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBE9C
|
|
PANDURANG DENAISHOR VAIDAY
|
()
|
|
334
|
BID
|
MH-18-001-122-001/251
(PIMPALGAON (MOCHI))
|
1818001000NRG24101120230995729
|
17/11/2023
|
SHARDHA PANDURANG VAIDAY
|
1818001WL047025
|
SHARDHA PANDURANG VAIDAY
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBE9A
|
|
SHARDHA PANDURANG VAIDAY
|
()
|
|
335
|
BID
|
MH-18-001-122-001/66
(PIMPALGAON (MOCHI))
|
1818001000NRG24101120230995730
|
17/11/2023
|
S VASIM SAYYAD ASKAR
|
1818001WL047025
|
S VASIM SAYYAD ASKAR
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBF09
|
|
S VASIM SAYYAD ASKAR
|
()
|
|
336
|
BID
|
MH-18-001-137-001/49
(SAMNAPUR)
|
1818001000NRG24081120230972296
|
17/11/2023
|
sonali vikas barde
|
1818001WL046154
|
sonali vikas barde
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBEB1
|
|
sonali vikas barde
|
()
|
|
337
|
BID
|
MH-18-001-152-001/190
(TALEGAON)
|
1818001000NRG24041120230951258
|
17/11/2023
|
ANIKET VISHNU GHOLAP
|
1818001WL045306
|
ANIKET VISHNU GHOLAP
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBEA2
|
|
ANIKET VISHNU GHOLAP
|
()
|
|
338
|
BID
|
MH-18-001-152-001/196
(TALEGAON)
|
1818001000NRG24041120230951265
|
17/11/2023
|
JANBAI PANDURANG GHOLAP
|
1818001WL045306
|
JANBAI PANDURANG GHOLAP
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBEAF
|
|
JANBAI PANDURANG GHOLAP
|
()
|
|
339
|
BID
|
MH-18-001-152-001/196
(TALEGAON)
|
1818001000NRG24041120230951264
|
17/11/2023
|
SATIRAM PANDURANG GHOLAP
|
1818001WL045306
|
SATIRAM PANDURANG GHOLAP
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBEAE
|
|
SATIRAM PANDURANG GHOLAP
|
()
|
|
340
|
BID
|
MH-18-001-152-001/196
(TALEGAON)
|
1818001000NRG24041120230951266
|
17/11/2023
|
SULAKSHANA SATIRAM GHOLAP
|
1818001WL045306
|
SULAKSHANA SATIRAM GHOLAP
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBEB0
|
|
SULAKSHANA SATIRAM GHOLAP
|
()
|
|
341
|
BID
|
MH-18-001-152-001/396
(TALEGAON)
|
1818001000NRG24041120230951271
|
17/11/2023
|
shamal dilip gholap
|
1818001WL045306
|
shamal dilip gholap
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBEB2
|
|
shamal dilip gholap
|
()
|
|
342
|
BID
|
MH-18-001-152-001/44
(TALEGAON)
|
1818001000NRG24041120230951273
|
17/11/2023
|
BABAN TUKARAM GHADGE
|
1818001WL045306
|
BABAN TUKARAM GHADGE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBF08
|
|
BABAN TUKARAM GHADGE
|
()
|
|
343
|
BID
|
MH-18-001-152-001/460
(TALEGAON)
|
1818001000NRG24041120230951277
|
17/11/2023
|
Gholap Ramakanvar Shivaji
|
1818001WL045306
|
Gholap Ramakanvar Shivaji
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBEA1
|
|
Gholap Ramakanvar Shivaji
|
()
|
|
344
|
BID
|
MH-18-001-152-001/460
(TALEGAON)
|
1818001000NRG24041120230951276
|
17/11/2023
|
Shivaji Bhagwanrao Gholap
|
1818001WL045306
|
Shivaji Bhagwanrao Gholap
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBE97
|
|
Shivaji Bhagwanrao Gholap
|
()
|
|
345
|
BID
|
MH-18-001-152-001/490
(TALEGAON)
|
1818001000NRG24041120230951300
|
17/11/2023
|
GHOLAP SAURABH SANDIPAN
|
1818001WL045307
|
GHOLAP SAURABH SANDIPAN
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBEA5
|
|
GHOLAP SAURABH SANDIPAN
|
()
|
|
346
|
BID
|
MH-18-001-179-001/149
(AAHERWADGAON)
|
1818001000NRG24081120230970891
|
17/11/2023
|
SURESH DEVRAO ROHITE
|
1818001WL046101
|
SURESH DEVRAO ROHITE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBE96
|
|
SURESH DEVRAO ROHITE
|
()
|
|
347
|
BID
|
MH-18-001-179-001/540
(AAHERWADGAON)
|
1818001000NRG24081120230970897
|
17/11/2023
|
SAMBHAJI PARLHAD SHINDE
|
1818001WL046101
|
SAMBHAJI PARLHAD SHINDE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBEB4
|
|
SAMBHAJI PARLHAD SHINDE
|
()
|
|
348
|
BID
|
MH-18-001-179-001/540
(AAHERWADGAON)
|
1818001000NRG24041120230951095
|
17/11/2023
|
SAMBHAJI PARLHAD SHINDE
|
1818001WL045297
|
SAMBHAJI PARLHAD SHINDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBEB3
|
|
SAMBHAJI PARLHAD SHINDE
|
()
|
|
349
|
BID
|
MH-18-001-179-001/564
(AAHERWADGAON)
|
1818001000NRG24081120230970903
|
17/11/2023
|
YOGESH BANDU DIVE
|
1818001WL046101
|
YOGESH BANDU DIVE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBEB9
|
|
YOGESH BANDU DIVE
|
()
|
|
350
|
BID
|
MH-18-001-179-001/565
(AAHERWADGAON)
|
1818001000NRG24081120230970904
|
17/11/2023
|
ANIKET ASHOK KATE
|
1818001WL046101
|
ANIKET ASHOK KATE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBEB8
|
|
ANIKET ASHOK KATE
|
()
|
|
351
|
BID
|
MH-18-001-179-001/565
(AAHERWADGAON)
|
1818001000NRG24081120230970905
|
17/11/2023
|
VAISHALI ASHOK KATE
|
1818001WL046101
|
VAISHALI ASHOK KATE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBEB7
|
|
VAISHALI ASHOK KATE
|
()
|
|
352
|
BID
|
MH-18-001-179-001/668
(AAHERWADGAON)
|
1818001000NRG24081120230970911
|
17/11/2023
|
PRAMOD DILIP SHINDE
|
1818001WL046101
|
PRAMOD DILIP SHINDE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBEB5
|
|
PRAMOD DILIP SHINDE
|
()
|
|
353
|
BID
|
MH-18-001-179-001/668
(AAHERWADGAON)
|
1818001000NRG24041120230951096
|
17/11/2023
|
PRAMOD DILIP SHINDE
|
1818001WL045297
|
PRAMOD DILIP SHINDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBEB6
|
|
PRAMOD DILIP SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
354
|
BID
|
MH-18-001-090-001/40
(MANDAVJALI)
|
1818001090NRG24111120231004841
|
17/11/2023
|
BIBHISHEN GUNDIBA BAHIRWAL
|
1818001WL047296
|
BIBHISHEN GUNDIBA BAHIRWAL
|
00468
|
UBIN0561576
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300FDBEBC
|
|
BIBHISHEN GUNDIBA BAHIRWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
355
|
BID
|
MH-18-001-005-001/494
(AMABIL WADGAON)
|
1818001000NRG24081120230974961
|
17/11/2023
|
MEERA MAHADEV KHINDKAR
|
1818001WL046259
|
MEERA MAHADEV KHINDKAR
|
00468
|
UBIN0570575
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBEBD
|
|
MEERA MAHADEV KHINDKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
356
|
BID
|
MH-18-001-005-001/222
(AMABIL WADGAON)
|
1818001000NRG24081120230974955
|
17/11/2023
|
LAXMAN ANNA VARPE
|
1818001WL046259
|
LAXMAN ANNA VARPE
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
24/01/2024
|
|
N112300FDBF20
|
|
LAXMAN ANNA VARPE
|
()
|
|
357
|
BID
|
MH-18-001-005-001/222
(AMABIL WADGAON)
|
1818001000NRG24111120231004495
|
17/11/2023
|
LAXMAN ANNA VARPE
|
1818001WL047292
|
LAXMAN ANNA VARPE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBF1F
|
|
LAXMAN ANNA VARPE
|
()
|
|
358
|
BID
|
MH-18-001-005-001/222
(AMABIL WADGAON)
|
1818001000NRG24111120231004497
|
17/11/2023
|
LAXMAN ANNA VARPE
|
1818001WL047292
|
LAXMAN ANNA VARPE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDBF21
|
|
LAXMAN ANNA VARPE
|
()
|
|
359
|
BID
|
MH-18-001-005-001/227
(AMABIL WADGAON)
|
1818001000NRG24111120231004499
|
17/11/2023
|
KHANDARE MANDAKINI BAUSAHEB
|
1818001WL047292
|
KHANDARE MANDAKINI BAUSAHEB
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC386
|
|
KHANDARE MANDAKINI BAUSAHEB
|
()
|
|
360
|
BID
|
MH-18-001-005-001/273
(AMABIL WADGAON)
|
1818001000NRG24111120231004524
|
17/11/2023
|
GHORPADE UTTAM GANPAT
|
1818001WL047292
|
GHORPADE UTTAM GANPAT
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDBF2A
|
|
GHORPADE UTTAM GANPAT
|
()
|
|
361
|
BID
|
MH-18-001-005-001/273
(AMABIL WADGAON)
|
1818001000NRG24111120231004525
|
17/11/2023
|
GHORPADE UTTAM GANPAT
|
1818001WL047292
|
GHORPADE UTTAM GANPAT
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBF2B
|
|
GHORPADE UTTAM GANPAT
|
()
|
|
362
|
BID
|
MH-18-001-005-001/32
(AMABIL WADGAON)
|
1818001000NRG24111120231004526
|
17/11/2023
|
SACHIN BABASAHEB KHEEDKAR
|
1818001WL047292
|
SACHIN BABASAHEB KHEEDKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBF27
|
|
SACHIN BABASAHEB KHEEDKAR
|
()
|
|
363
|
BID
|
MH-18-001-005-001/32
(AMABIL WADGAON)
|
1818001000NRG24111120231004527
|
17/11/2023
|
SACHIN BABASAHEB KHEEDKAR
|
1818001WL047292
|
SACHIN BABASAHEB KHEEDKAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDBF26
|
|
SACHIN BABASAHEB KHEEDKAR
|
()
|
|
364
|
BID
|
MH-18-001-005-001/416
(AMABIL WADGAON)
|
1818001000NRG24081120230973922
|
17/11/2023
|
KAJAL SANTOSH SALAVE
|
1818001WL046226
|
KAJAL SANTOSH SALAVE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC31E
|
|
KAJAL SANTOSH SALAVE
|
()
|
|
365
|
BID
|
MH-18-001-005-001/416
(AMABIL WADGAON)
|
1818001000NRG24041120230951077
|
17/11/2023
|
KAJAL SANTOSH SALAVE
|
1818001WL045295
|
KAJAL SANTOSH SALAVE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC31F
|
|
KAJAL SANTOSH SALAVE
|
()
|
|
366
|
BID
|
MH-18-001-005-001/416
(AMABIL WADGAON)
|
1818001000NRG24041120230951076
|
17/11/2023
|
SANTOSH HANUMAN SALAVE
|
1818001WL045295
|
SANTOSH HANUMAN SALAVE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC318
|
|
SANTOSH HANUMAN SALAVE
|
()
|
|
367
|
BID
|
MH-18-001-005-001/416
(AMABIL WADGAON)
|
1818001000NRG24081120230973921
|
17/11/2023
|
SANTOSH HANUMAN SALAVE
|
1818001WL046226
|
SANTOSH HANUMAN SALAVE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC319
|
|
SANTOSH HANUMAN SALAVE
|
()
|
|
368
|
BID
|
MH-18-001-005-001/43
(AMABIL WADGAON)
|
1818001000NRG24111120231004536
|
17/11/2023
|
BAPURAO
|
1818001WL047292
|
BAPURAO
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300FDBEF8
|
No Such Account
|
|
|
|
369
|
BID
|
MH-18-001-005-001/43
(AMABIL WADGAON)
|
1818001000NRG24111120231004537
|
17/11/2023
|
BAPURAO
|
1818001WL047292
|
BAPURAO
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112300FDBEF9
|
No Such Account
|
|
|
|
370
|
BID
|
MH-18-001-005-001/475
(AMABIL WADGAON)
|
1818001000NRG24081120230973935
|
17/11/2023
|
Manisha Dilip Lokhande
|
1818001WL046227
|
Manisha Dilip Lokhande
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBF1E
|
|
Manisha Dilip Lokhande
|
()
|
|
371
|
BID
|
MH-18-001-005-001/475
(AMABIL WADGAON)
|
1818001000NRG24041120230951073
|
17/11/2023
|
Manisha Dilip Lokhande
|
1818001WL045294
|
Manisha Dilip Lokhande
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBF1D
|
|
Manisha Dilip Lokhande
|
()
|
|
372
|
BID
|
MH-18-001-005-001/493
(AMABIL WADGAON)
|
1818001000NRG24041120230951085
|
17/11/2023
|
BABAN PRATAP PAYAL
|
1818001WL045296
|
BABAN PRATAP PAYAL
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBF34
|
|
BABAN PRATAP PAYAL
|
()
|
|
373
|
BID
|
MH-18-001-005-001/493
(AMABIL WADGAON)
|
1818001000NRG24081120230973914
|
17/11/2023
|
BABAN PRATAP PAYAL
|
1818001WL046224
|
BABAN PRATAP PAYAL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBF33
|
|
BABAN PRATAP PAYAL
|
()
|
|
374
|
BID
|
MH-18-001-005-001/493
(AMABIL WADGAON)
|
1818001000NRG24081120230973915
|
17/11/2023
|
BABASAHEB PRATAP PAYAL
|
1818001WL046224
|
BABASAHEB PRATAP PAYAL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBF32
|
|
BABASAHEB PRATAP PAYAL
|
()
|
|
375
|
BID
|
MH-18-001-005-001/493
(AMABIL WADGAON)
|
1818001000NRG24041120230951086
|
17/11/2023
|
BABASAHEB PRATAP PAYAL
|
1818001WL045296
|
BABASAHEB PRATAP PAYAL
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBF31
|
|
BABASAHEB PRATAP PAYAL
|
()
|
|
376
|
BID
|
MH-18-001-005-001/493
(AMABIL WADGAON)
|
1818001000NRG24041120230951087
|
17/11/2023
|
CHANDRAKALA BABASAHEB PAYAL
|
1818001WL045296
|
CHANDRAKALA BABASAHEB PAYAL
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBF36
|
|
CHANDRAKALA BABASAHEB PAYAL
|
()
|
|
377
|
BID
|
MH-18-001-005-001/493
(AMABIL WADGAON)
|
1818001000NRG24081120230973916
|
17/11/2023
|
CHANDRAKALA BABASAHEB PAYAL
|
1818001WL046224
|
CHANDRAKALA BABASAHEB PAYAL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBF35
|
|
CHANDRAKALA BABASAHEB PAYAL
|
()
|
|
378
|
BID
|
MH-18-001-005-001/493
(AMABIL WADGAON)
|
1818001000NRG24081120230973913
|
17/11/2023
|
PAYAL PRATAP JIJABA
|
1818001WL046224
|
PAYAL PRATAP JIJABA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC340
|
|
PAYAL PRATAP JIJABA
|
()
|
|
379
|
BID
|
MH-18-001-005-001/493
(AMABIL WADGAON)
|
1818001000NRG24041120230951084
|
17/11/2023
|
PAYAL PRATAP JIJABA
|
1818001WL045296
|
PAYAL PRATAP JIJABA
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC33F
|
|
PAYAL PRATAP JIJABA
|
()
|
|
380
|
BID
|
MH-18-001-005-001/493
(AMABIL WADGAON)
|
1818001000NRG24041120230951078
|
17/11/2023
|
PAYAL VIMAL PRATAP
|
1818001WL045295
|
PAYAL VIMAL PRATAP
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBF39
|
|
PAYAL VIMAL PRATAP
|
()
|
|
381
|
BID
|
MH-18-001-005-001/493
(AMABIL WADGAON)
|
1818001000NRG24081120230973923
|
17/11/2023
|
PAYAL VIMAL PRATAP
|
1818001WL046226
|
PAYAL VIMAL PRATAP
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBF3A
|
|
PAYAL VIMAL PRATAP
|
()
|
|
382
|
BID
|
MH-18-001-005-001/496
(AMABIL WADGAON)
|
1818001000NRG24081120230974967
|
17/11/2023
|
PAYAL INDUBAI KISAN
|
1818001WL046259
|
PAYAL INDUBAI KISAN
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC313
|
|
PAYAL INDUBAI KISAN
|
()
|
|
383
|
BID
|
MH-18-001-005-001/496
(AMABIL WADGAON)
|
1818001000NRG24081120230974968
|
17/11/2023
|
PAYAL INDUBAI KISAN
|
1818001WL046259
|
PAYAL INDUBAI KISAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC314
|
|
PAYAL INDUBAI KISAN
|
()
|
|
384
|
BID
|
MH-18-001-005-001/498
(AMABIL WADGAON)
|
1818001000NRG24081120230973924
|
17/11/2023
|
KOMAL ASARAM JAWALE
|
1818001WL046226
|
KOMAL ASARAM JAWALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC323
|
|
KOMAL ASARAM JAWALE
|
()
|
|
385
|
BID
|
MH-18-001-005-001/498
(AMABIL WADGAON)
|
1818001000NRG24041120230951079
|
17/11/2023
|
KOMAL ASARAM JAWALE
|
1818001WL045295
|
KOMAL ASARAM JAWALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC322
|
|
KOMAL ASARAM JAWALE
|
()
|
|
386
|
BID
|
MH-18-001-005-001/502
(AMABIL WADGAON)
|
1818001000NRG24041120230951080
|
17/11/2023
|
KHARADE ATMERAM MURLIDHAR
|
1818001WL045295
|
KHARADE ATMERAM MURLIDHAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC31B
|
|
KHARADE ATMERAM MURLIDHAR
|
()
|
|
387
|
BID
|
MH-18-001-005-001/502
(AMABIL WADGAON)
|
1818001000NRG24081120230973925
|
17/11/2023
|
KHARADE ATMERAM MURLIDHAR
|
1818001WL046226
|
KHARADE ATMERAM MURLIDHAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC31A
|
|
KHARADE ATMERAM MURLIDHAR
|
()
|
|
388
|
BID
|
MH-18-001-005-001/502
(AMABIL WADGAON)
|
1818001000NRG24081120230973926
|
17/11/2023
|
RADHABAI ATMARAM KHARADE
|
1818001WL046226
|
RADHABAI ATMARAM KHARADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC324
|
|
RADHABAI ATMARAM KHARADE
|
()
|
|
389
|
BID
|
MH-18-001-005-001/502
(AMABIL WADGAON)
|
1818001000NRG24041120230951081
|
17/11/2023
|
RADHABAI ATMARAM KHARADE
|
1818001WL045295
|
RADHABAI ATMARAM KHARADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC325
|
|
RADHABAI ATMARAM KHARADE
|
()
|
|
390
|
BID
|
MH-18-001-005-001/503
(AMABIL WADGAON)
|
1818001005NRG24081120230974788
|
17/11/2023
|
WAGH VANDANA BALU
|
1818001WL046253
|
WAGH VANDANA BALU
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC311
|
|
WAGH VANDANA BALU
|
()
|
|
391
|
BID
|
MH-18-001-005-001/503
(AMABIL WADGAON)
|
1818001005NRG24081120230974789
|
17/11/2023
|
WAGH VANDANA BALU
|
1818001WL046253
|
WAGH VANDANA BALU
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC312
|
|
WAGH VANDANA BALU
|
()
|
|
392
|
BID
|
MH-18-001-005-001/504
(AMABIL WADGAON)
|
1818001000NRG24081120230973908
|
17/11/2023
|
DATTA MOHAN LOKHANDE
|
1818001WL046223
|
DATTA MOHAN LOKHANDE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBF24
|
|
DATTA MOHAN LOKHANDE
|
()
|
|
393
|
BID
|
MH-18-001-005-001/504
(AMABIL WADGAON)
|
1818001000NRG24081120230973394
|
17/11/2023
|
DATTA MOHAN LOKHANDE
|
1818001WL046195
|
DATTA MOHAN LOKHANDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBF25
|
|
DATTA MOHAN LOKHANDE
|
()
|
|
394
|
BID
|
MH-18-001-005-001/505
(AMABIL WADGAON)
|
1818001000NRG24081120230973917
|
17/11/2023
|
PUSHPA ASHOK TANDALE
|
1818001WL046224
|
PUSHPA ASHOK TANDALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC30E
|
|
PUSHPA ASHOK TANDALE
|
()
|
|
395
|
BID
|
MH-18-001-005-001/505
(AMABIL WADGAON)
|
1818001000NRG24041120230951088
|
17/11/2023
|
PUSHPA ASHOK TANDALE
|
1818001WL045296
|
PUSHPA ASHOK TANDALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC30D
|
|
PUSHPA ASHOK TANDALE
|
()
|
|
396
|
BID
|
MH-18-001-005-001/507
(AMABIL WADGAON)
|
1818001000NRG24111120231004562
|
17/11/2023
|
MIRABAI AMOL KHINDKAR
|
1818001WL047292
|
MIRABAI AMOL KHINDKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBF29
|
|
MIRABAI AMOL KHINDKAR
|
()
|
|
397
|
BID
|
MH-18-001-005-001/507
(AMABIL WADGAON)
|
1818001000NRG24111120231004563
|
17/11/2023
|
MIRABAI AMOL KHINDKAR
|
1818001WL047292
|
MIRABAI AMOL KHINDKAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDBF28
|
|
MIRABAI AMOL KHINDKAR
|
()
|
|
398
|
BID
|
MH-18-001-005-001/508
(AMABIL WADGAON)
|
1818001000NRG24111120231004564
|
17/11/2023
|
KAPSE NIKHIL SHEEDHAR
|
1818001WL047292
|
KAPSE NIKHIL SHEEDHAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC310
|
|
KAPSE NIKHIL SHEEDHAR
|
()
|
|
399
|
BID
|
MH-18-001-005-001/508
(AMABIL WADGAON)
|
1818001000NRG24111120231004565
|
17/11/2023
|
KAPSE NIKHIL SHEEDHAR
|
1818001WL047292
|
KAPSE NIKHIL SHEEDHAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC30F
|
|
KAPSE NIKHIL SHEEDHAR
|
()
|
|
400
|
BID
|
MH-18-001-005-001/509
(AMABIL WADGAON)
|
1818001000NRG24081120230974969
|
17/11/2023
|
PAYAL SAVITA SIDDHARTH
|
1818001WL046259
|
PAYAL SAVITA SIDDHARTH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC316
|
|
PAYAL SAVITA SIDDHARTH
|
()
|
|
401
|
BID
|
MH-18-001-005-001/509
(AMABIL WADGAON)
|
1818001000NRG24081120230974970
|
17/11/2023
|
PAYAL SAVITA SIDDHARTH
|
1818001WL046259
|
PAYAL SAVITA SIDDHARTH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC315
|
|
PAYAL SAVITA SIDDHARTH
|
()
|
|
402
|
BID
|
MH-18-001-005-001/510
(AMABIL WADGAON)
|
1818001000NRG24111120231004566
|
17/11/2023
|
KHINDKAR SUMANT ASHOK
|
1818001WL047292
|
KHINDKAR SUMANT ASHOK
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBF1C
|
|
KHINDKAR SUMANT ASHOK
|
()
|
|
403
|
BID
|
MH-18-001-005-001/510
(AMABIL WADGAON)
|
1818001000NRG24111120231004567
|
17/11/2023
|
KHINDKAR SUMANT ASHOK
|
1818001WL047292
|
KHINDKAR SUMANT ASHOK
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDBF1B
|
|
KHINDKAR SUMANT ASHOK
|
()
|
|
404
|
BID
|
MH-18-001-005-001/511
(AMABIL WADGAON)
|
1818001000NRG24081120230974971
|
17/11/2023
|
NARAYAN RAGHUNATH KHINDAKAR
|
1818001WL046259
|
NARAYAN RAGHUNATH KHINDAKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC385
|
|
NARAYAN RAGHUNATH KHINDAKAR
|
()
|
|
405
|
BID
|
MH-18-001-005-001/514
(AMABIL WADGAON)
|
1818001005NRG24081120230974790
|
17/11/2023
|
SONEWANE MUKESH SUDAM
|
1818001WL046253
|
SONEWANE MUKESH SUDAM
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC31D
|
|
SONEWANE MUKESH SUDAM
|
()
|
|
406
|
BID
|
MH-18-001-005-001/514
(AMABIL WADGAON)
|
1818001005NRG24081120230974792
|
17/11/2023
|
SONEWANE MUKESH SUDAM
|
1818001WL046253
|
SONEWANE MUKESH SUDAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC31C
|
|
SONEWANE MUKESH SUDAM
|
()
|
|
407
|
BID
|
MH-18-001-005-001/514
(AMABIL WADGAON)
|
1818001005NRG24081120230974793
|
17/11/2023
|
SONEWANE SHILPA MUKESH
|
1818001WL046253
|
SONEWANE SHILPA MUKESH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC327
|
|
SONEWANE SHILPA MUKESH
|
()
|
|
408
|
BID
|
MH-18-001-005-001/514
(AMABIL WADGAON)
|
1818001005NRG24081120230974791
|
17/11/2023
|
SONEWANE SHILPA MUKESH
|
1818001WL046253
|
SONEWANE SHILPA MUKESH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC326
|
|
SONEWANE SHILPA MUKESH
|
()
|
|
409
|
BID
|
MH-18-001-005-001/515
(AMABIL WADGAON)
|
1818001000NRG24081120230973918
|
17/11/2023
|
KHARADE BALAJI RAMBHAU
|
1818001WL046224
|
KHARADE BALAJI RAMBHAU
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC320
|
|
KHARADE BALAJI RAMBHAU
|
()
|
|
410
|
BID
|
MH-18-001-005-001/515
(AMABIL WADGAON)
|
1818001000NRG24041120230951089
|
17/11/2023
|
KHARADE BALAJI RAMBHAU
|
1818001WL045296
|
KHARADE BALAJI RAMBHAU
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC321
|
|
KHARADE BALAJI RAMBHAU
|
()
|
|
411
|
BID
|
MH-18-001-005-001/515
(AMABIL WADGAON)
|
1818001000NRG24041120230951082
|
17/11/2023
|
KHARADE VANDANA BALAJI
|
1818001WL045295
|
KHARADE VANDANA BALAJI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBF38
|
|
KHARADE VANDANA BALAJI
|
()
|
|
412
|
BID
|
MH-18-001-005-001/515
(AMABIL WADGAON)
|
1818001000NRG24081120230973927
|
17/11/2023
|
KHARADE VANDANA BALAJI
|
1818001WL046226
|
KHARADE VANDANA BALAJI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBF37
|
|
KHARADE VANDANA BALAJI
|
()
|
|
413
|
BID
|
MH-18-001-005-001/518
(AMABIL WADGAON)
|
1818001005NRG24081120230974795
|
17/11/2023
|
BANKAT SOPAN TANDALE
|
1818001WL046253
|
BANKAT SOPAN TANDALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC383
|
|
BANKAT SOPAN TANDALE
|
()
|
|
414
|
BID
|
MH-18-001-005-001/518
(AMABIL WADGAON)
|
1818001005NRG24081120230974797
|
17/11/2023
|
BANKAT SOPAN TANDALE
|
1818001WL046253
|
BANKAT SOPAN TANDALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC384
|
|
BANKAT SOPAN TANDALE
|
()
|
|
415
|
BID
|
MH-18-001-005-001/518
(AMABIL WADGAON)
|
1818001005NRG24081120230974796
|
17/11/2023
|
JANABAI BANKAT TANDALE
|
1818001WL046253
|
JANABAI BANKAT TANDALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC37E
|
|
JANABAI BANKAT TANDALE
|
()
|
|
416
|
BID
|
MH-18-001-005-001/518
(AMABIL WADGAON)
|
1818001005NRG24081120230974794
|
17/11/2023
|
JANABAI BANKAT TANDALE
|
1818001WL046253
|
JANABAI BANKAT TANDALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC37D
|
|
JANABAI BANKAT TANDALE
|
()
|
|
417
|
BID
|
MH-18-001-005-001/69
(AMABIL WADGAON)
|
1818001005NRG24081120230974798
|
17/11/2023
|
MAHENDR
|
1818001WL046253
|
MAHENDR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC37F
|
|
MAHENDR
|
()
|
|
418
|
BID
|
MH-18-001-005-001/69
(AMABIL WADGAON)
|
1818001005NRG24081120230974800
|
17/11/2023
|
MAHENDR
|
1818001WL046253
|
MAHENDR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC380
|
|
MAHENDR
|
()
|
|
419
|
BID
|
MH-18-001-005-001/69
(AMABIL WADGAON)
|
1818001005NRG24081120230974801
|
17/11/2023
|
NANNDABAI
|
1818001WL046253
|
NANNDABAI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC381
|
|
NANNDABAI
|
()
|
|
420
|
BID
|
MH-18-001-005-001/69
(AMABIL WADGAON)
|
1818001005NRG24081120230974799
|
17/11/2023
|
NANNDABAI
|
1818001WL046253
|
NANNDABAI
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC382
|
|
NANNDABAI
|
()
|
|
421
|
BID
|
MH-18-001-005-001/73
(AMABIL WADGAON)
|
1818001000NRG24111120231004577
|
17/11/2023
|
SHIVKANYA UTRESHWAR KHARADE
|
1818001WL047292
|
SHIVKANYA UTRESHWAR KHARADE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDBF23
|
|
SHIVKANYA UTRESHWAR KHARADE
|
()
|
|
422
|
BID
|
MH-18-001-005-001/73
(AMABIL WADGAON)
|
1818001000NRG24111120231004575
|
17/11/2023
|
SHIVKANYA UTRESHWAR KHARADE
|
1818001WL047292
|
SHIVKANYA UTRESHWAR KHARADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBF22
|
|
SHIVKANYA UTRESHWAR KHARADE
|
()
|
|
423
|
BID
|
MH-18-001-005-001/74
(AMABIL WADGAON)
|
1818001000NRG24111120231004581
|
17/11/2023
|
ANKITA BHAGWAT KHINDKAR
|
1818001WL047292
|
ANKITA BHAGWAT KHINDKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300FDBF2D
|
A/c Blocked or Frozen
|
|
|
|
424
|
BID
|
MH-18-001-005-001/74
(AMABIL WADGAON)
|
1818001000NRG24111120231004579
|
17/11/2023
|
ANKITA BHAGWAT KHINDKAR
|
1818001WL047292
|
ANKITA BHAGWAT KHINDKAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112300FDBF2C
|
A/c Blocked or Frozen
|
|
|
|
425
|
BID
|
MH-18-001-024-001/559
(BOREKHED)
|
1818001000NRG24071120230968687
|
17/11/2023
|
KUCHEKAR ARCHANA GORAKH
|
1818001WL046007
|
KUCHEKAR ARCHANA GORAKH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC2C1
|
|
KUCHEKAR ARCHANA GORAKH
|
()
|
|
426
|
BID
|
MH-18-001-024-001/559
(BOREKHED)
|
1818001000NRG24071120230968688
|
17/11/2023
|
KUCHEKAR ASHVINI TANAJI
|
1818001WL046007
|
KUCHEKAR ASHVINI TANAJI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC2C3
|
|
KUCHEKAR ASHVINI TANAJI
|
()
|
|
427
|
BID
|
MH-18-001-024-001/559
(BOREKHED)
|
1818001000NRG24071120230968686
|
17/11/2023
|
KUCHEKAR TANAJI SHAHADEO
|
1818001WL046007
|
KUCHEKAR TANAJI SHAHADEO
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC2C2
|
|
KUCHEKAR TANAJI SHAHADEO
|
()
|
|
428
|
BID
|
MH-18-001-024-001/564
(BOREKHED)
|
1818001000NRG24071120230968492
|
17/11/2023
|
RUPALI APPA KUCHEKAR
|
1818001WL046003
|
RUPALI APPA KUCHEKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC2A7
|
|
RUPALI APPA KUCHEKAR
|
()
|
|
429
|
BID
|
MH-18-001-024-001/565
(BOREKHED)
|
1818001000NRG24071120230968493
|
17/11/2023
|
POOJA NITIN KSHIRasagar
|
1818001WL046003
|
POOJA NITIN KSHIRasagar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC2AC
|
|
POOJA NITIN KSHIRasagar
|
()
|
|
430
|
BID
|
MH-18-001-024-001/569
(BOREKHED)
|
1818001000NRG24071120230968907
|
17/11/2023
|
BAJIRAO SAKHARAM UBALE
|
1818001WL046014
|
BAJIRAO SAKHARAM UBALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC2BA
|
|
BAJIRAO SAKHARAM UBALE
|
()
|
|
431
|
BID
|
MH-18-001-024-001/569
(BOREKHED)
|
1818001000NRG24071120230968908
|
17/11/2023
|
GANESH NIVRUTTI UBALE
|
1818001WL046014
|
GANESH NIVRUTTI UBALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC2B9
|
|
GANESH NIVRUTTI UBALE
|
()
|
|
432
|
BID
|
MH-18-001-024-001/569
(BOREKHED)
|
1818001000NRG24071120230968906
|
17/11/2023
|
HIRABAI SAKHARAM UBALE
|
1818001WL046014
|
HIRABAI SAKHARAM UBALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC2B4
|
|
HIRABAI SAKHARAM UBALE
|
()
|
|
433
|
BID
|
MH-18-001-024-001/569
(BOREKHED)
|
1818001000NRG24071120230968909
|
17/11/2023
|
UBALE ANITA BHARAT
|
1818001WL046014
|
UBALE ANITA BHARAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC2BB
|
|
UBALE ANITA BHARAT
|
()
|
|
434
|
BID
|
MH-18-001-024-001/569
(BOREKHED)
|
1818001000NRG24071120230968911
|
17/11/2023
|
UBALE SANGITA NAMDEV
|
1818001WL046014
|
UBALE SANGITA NAMDEV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC2B3
|
|
UBALE SANGITA NAMDEV
|
()
|
|
435
|
BID
|
MH-18-001-024-001/569
(BOREKHED)
|
1818001000NRG24071120230968910
|
17/11/2023
|
WARSHA SUBHASH UBALE
|
1818001WL046014
|
WARSHA SUBHASH UBALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC2B2
|
|
WARSHA SUBHASH UBALE
|
()
|
|
436
|
BID
|
MH-18-001-024-002/570
(BOREKHED)
|
1818001000NRG24071120230968689
|
17/11/2023
|
MARUTI UTRESHWAR SALUNKE
|
1818001WL046007
|
MARUTI UTRESHWAR SALUNKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC2BF
|
|
MARUTI UTRESHWAR SALUNKE
|
()
|
|
437
|
BID
|
MH-18-001-024-002/571
(BOREKHED)
|
1818001000NRG24071120230968692
|
17/11/2023
|
ALKA KAILAS SURWASE
|
1818001WL046007
|
ALKA KAILAS SURWASE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC2C0
|
|
ALKA KAILAS SURWASE
|
()
|
|
438
|
BID
|
MH-18-001-033-001/413
(DEVI BABHULGOAN)
|
1818001000NRG24121120231006522
|
17/11/2023
|
JAYADATTA BANSIDHAR HAWALE
|
1818001WL047366
|
JAYADATTA BANSIDHAR HAWALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBF3E
|
|
JAYADATTA BANSIDHAR HAWALE
|
()
|
|
439
|
BID
|
MH-18-001-033-001/413
(DEVI BABHULGOAN)
|
1818001000NRG24121120231006524
|
17/11/2023
|
Rahul Bansidhar Hawale
|
1818001WL047366
|
Rahul Bansidhar Hawale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC378
|
|
Rahul Bansidhar Hawale
|
()
|
|
440
|
BID
|
MH-18-001-033-001/413
(DEVI BABHULGOAN)
|
1818001000NRG24121120231006523
|
17/11/2023
|
ROHINI JAYDATTA HAWALE
|
1818001WL047366
|
ROHINI JAYDATTA HAWALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC37A
|
|
ROHINI JAYDATTA HAWALE
|
()
|
|
441
|
BID
|
MH-18-001-033-001/648
(DEVI BABHULGOAN)
|
1818001000NRG24121120231006528
|
17/11/2023
|
Suvrana Gautam Jogdand
|
1818001WL047366
|
Suvrana Gautam Jogdand
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC379
|
|
Suvrana Gautam Jogdand
|
()
|
|
442
|
BID
|
MH-18-001-061-001/213
(KALSAMBAR)
|
1818001000NRG24081120230974012
|
17/11/2023
|
TANGDE MANISHA BAPURAO
|
1818001WL046232
|
TANGDE MANISHA BAPURAO
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC2D2
|
|
TANGDE MANISHA BAPURAO
|
()
|
|
443
|
BID
|
MH-18-001-066-001/1504
(KARZANI)
|
1818001000NRG24081120230971201
|
17/11/2023
|
Mahesh Bhimrao Sapkal
|
1818001WL046116
|
Mahesh Bhimrao Sapkal
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC2EF
|
|
Mahesh Bhimrao Sapkal
|
()
|
|
444
|
BID
|
MH-18-001-066-001/1504
(KARZANI)
|
1818001000NRG24081120230971200
|
17/11/2023
|
Sapkal Ashok Laxman
|
1818001WL046116
|
Sapkal Ashok Laxman
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC2EE
|
|
Sapkal Ashok Laxman
|
()
|
|
445
|
BID
|
MH-18-001-066-001/1505
(KARZANI)
|
1818001000NRG24081120230971188
|
17/11/2023
|
Sumant Ajinath Kokane
|
1818001WL046115
|
Sumant Ajinath Kokane
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC2F4
|
|
Sumant Ajinath Kokane
|
()
|
|
446
|
BID
|
MH-18-001-066-001/1506
(KARZANI)
|
1818001000NRG24081120230971189
|
17/11/2023
|
Dnyaneshwar Suresh Gaikwad
|
1818001WL046115
|
Dnyaneshwar Suresh Gaikwad
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC2F2
|
|
Dnyaneshwar Suresh Gaikwad
|
()
|
|
447
|
BID
|
MH-18-001-066-001/1507
(KARZANI)
|
1818001000NRG24081120230971190
|
17/11/2023
|
Rameshvar Madhukar Sabale
|
1818001WL046115
|
Rameshvar Madhukar Sabale
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC2F3
|
|
Rameshvar Madhukar Sabale
|
()
|
|
448
|
BID
|
MH-18-001-066-001/1508
(KARZANI)
|
1818001000NRG24081120230971191
|
17/11/2023
|
Ganesh Bhima Sapkal
|
1818001WL046115
|
Ganesh Bhima Sapkal
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC2ED
|
|
Ganesh Bhima Sapkal
|
()
|
|
449
|
BID
|
MH-18-001-066-001/1509
(KARZANI)
|
1818001000NRG24081120230971192
|
17/11/2023
|
Gaikwad Pandurang Mohan
|
1818001WL046115
|
Gaikwad Pandurang Mohan
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC2F0
|
|
Gaikwad Pandurang Mohan
|
()
|
|
450
|
BID
|
MH-18-001-066-001/1510
(KARZANI)
|
1818001000NRG24081120230971193
|
17/11/2023
|
Mahesh Changdev Kanade
|
1818001WL046115
|
Mahesh Changdev Kanade
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC2F1
|
|
Mahesh Changdev Kanade
|
()
|
|
451
|
BID
|
MH-18-001-067-001/151
(KATHODA)
|
1818001000NRG24081120230971213
|
17/11/2023
|
SURAJ GANESH GITE
|
1818001WL046117
|
SURAJ GANESH GITE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC268
|
|
SURAJ GANESH GITE
|
()
|
|
452
|
BID
|
MH-18-001-067-001/151
(KATHODA)
|
1818001000NRG24041120230951746
|
17/11/2023
|
SURAJ GANESH GITE
|
1818001WL045324
|
SURAJ GANESH GITE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC269
|
|
SURAJ GANESH GITE
|
()
|
|
453
|
BID
|
MH-18-001-067-001/73
(KATHODA)
|
1818001000NRG24041120230951755
|
17/11/2023
|
GITE VISHAL ASARAM
|
1818001WL045324
|
GITE VISHAL ASARAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC25C
|
|
GITE VISHAL ASARAM
|
()
|
|
454
|
BID
|
MH-18-001-067-001/73
(KATHODA)
|
1818001000NRG24081120230971222
|
17/11/2023
|
GITE VISHAL ASARAM
|
1818001WL046117
|
GITE VISHAL ASARAM
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC25D
|
|
GITE VISHAL ASARAM
|
()
|
|
455
|
BID
|
MH-18-001-073-001/103
(KHARDEWADI)
|
1818001000NRG24081120230974096
|
17/11/2023
|
SAKHARAM SOPAN BHOSALE
|
1818001WL046235
|
SAKHARAM SOPAN BHOSALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC1F8
|
|
SAKHARAM SOPAN BHOSALE
|
()
|
|
456
|
BID
|
MH-18-001-073-001/103
(KHARDEWADI)
|
1818001000NRG24081120230974097
|
17/11/2023
|
SAKHARAM SOPAN BHOSALE
|
1818001WL046235
|
SAKHARAM SOPAN BHOSALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC1F7
|
|
SAKHARAM SOPAN BHOSALE
|
()
|
|
457
|
BID
|
MH-18-001-073-001/17
(KHARDEWADI)
|
1818001000NRG24081120230978229
|
17/11/2023
|
RATNMALA SACHIDANAND KENGAR
|
1818001WL046367
|
RATNMALA SACHIDANAND KENGAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC1DD
|
|
RATNMALA SACHIDANAND KENGAR
|
()
|
|
458
|
BID
|
MH-18-001-073-001/2
(KHARDEWADI)
|
1818001000NRG24081120230974102
|
17/11/2023
|
MANISHA MAHADEV KALKUTE
|
1818001WL046235
|
MANISHA MAHADEV KALKUTE
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300FDC209
|
A/c Blocked or Frozen
|
|
|
|
459
|
BID
|
MH-18-001-073-001/2
(KHARDEWADI)
|
1818001000NRG24081120230974106
|
17/11/2023
|
MANISHA MAHADEV KALKUTE
|
1818001WL046235
|
MANISHA MAHADEV KALKUTE
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112300FDC20A
|
A/c Blocked or Frozen
|
|
|
|
460
|
BID
|
MH-18-001-073-001/40
(KHARDEWADI)
|
1818001000NRG24081120230978241
|
17/11/2023
|
SUNITA DULIP KALKUTE
|
1818001WL046367
|
SUNITA DULIP KALKUTE
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112300FDC38B
|
No Such Account
|
|
|
|
461
|
BID
|
MH-18-001-073-001/41
(KHARDEWADI)
|
1818001000NRG24081120230974113
|
17/11/2023
|
AHER SUBHASH GORAKH
|
1818001WL046235
|
AHER SUBHASH GORAKH
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC1FD
|
|
AHER SUBHASH GORAKH
|
()
|
|
462
|
BID
|
MH-18-001-073-001/41
(KHARDEWADI)
|
1818001000NRG24081120230974114
|
17/11/2023
|
AHER SUBHASH GORAKH
|
1818001WL046235
|
AHER SUBHASH GORAKH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC1FC
|
|
AHER SUBHASH GORAKH
|
()
|
|
463
|
BID
|
MH-18-001-073-001/41
(KHARDEWADI)
|
1818001000NRG24081120230978243
|
17/11/2023
|
GORAKH BHAGWAT AAHER
|
1818001WL046367
|
GORAKH BHAGWAT AAHER
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC1EF
|
|
GORAKH BHAGWAT AAHER
|
()
|
|
464
|
BID
|
MH-18-001-073-001/41
(KHARDEWADI)
|
1818001000NRG24081120230978242
|
17/11/2023
|
SATISH BHAGWAT AAHER
|
1818001WL046367
|
SATISH BHAGWAT AAHER
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC1EE
|
|
SATISH BHAGWAT AAHER
|
()
|
|
465
|
BID
|
MH-18-001-073-001/42
(KHARDEWADI)
|
1818001000NRG24081120230978252
|
17/11/2023
|
CHABUBAI BANKAT AAHER
|
1818001WL046367
|
CHABUBAI BANKAT AAHER
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC1E9
|
|
CHABUBAI BANKAT AAHER
|
()
|
|
466
|
BID
|
MH-18-001-073-001/42
(KHARDEWADI)
|
1818001000NRG24081120230978255
|
17/11/2023
|
CHABUBAI BANKAT AAHER
|
1818001WL046367
|
CHABUBAI BANKAT AAHER
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC1E8
|
|
CHABUBAI BANKAT AAHER
|
()
|
|
467
|
BID
|
MH-18-001-073-001/42
(KHARDEWADI)
|
1818001000NRG24081120230978253
|
17/11/2023
|
MITHU BANKAT AAHER
|
1818001WL046367
|
MITHU BANKAT AAHER
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC1F2
|
|
MITHU BANKAT AAHER
|
()
|
|
468
|
BID
|
MH-18-001-073-001/42
(KHARDEWADI)
|
1818001000NRG24081120230978254
|
17/11/2023
|
SWATI MITTHU AHER
|
1818001WL046367
|
SWATI MITTHU AHER
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC1EA
|
|
SWATI MITTHU AHER
|
()
|
|
469
|
BID
|
MH-18-001-073-001/422
(KHARDEWADI)
|
1818001000NRG24081120230974061
|
17/11/2023
|
ASHOK VISHVNATH DOLE
|
1818001WL046234
|
ASHOK VISHVNATH DOLE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC1FB
|
|
ASHOK VISHVNATH DOLE
|
()
|
|
470
|
BID
|
MH-18-001-073-001/422
(KHARDEWADI)
|
1818001000NRG24081120230974062
|
17/11/2023
|
ASHOK VISHVNATH DOLE
|
1818001WL046234
|
ASHOK VISHVNATH DOLE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC1FA
|
|
ASHOK VISHVNATH DOLE
|
()
|
|
471
|
BID
|
MH-18-001-073-001/426
(KHARDEWADI)
|
1818001000NRG24081120230974115
|
17/11/2023
|
BHOSALE NANDUBAI ASHRUBA
|
1818001WL046235
|
BHOSALE NANDUBAI ASHRUBA
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBF4E
|
|
BHOSALE NANDUBAI ASHRUBA
|
()
|
|
472
|
BID
|
MH-18-001-073-001/426
(KHARDEWADI)
|
1818001000NRG24081120230974117
|
17/11/2023
|
BHOSALE NANDUBAI ASHRUBA
|
1818001WL046235
|
BHOSALE NANDUBAI ASHRUBA
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDBF4D
|
|
BHOSALE NANDUBAI ASHRUBA
|
()
|
|
473
|
BID
|
MH-18-001-073-001/43
(KHARDEWADI)
|
1818001000NRG24081120230974063
|
17/11/2023
|
ANITA ANKUSH AHER
|
1818001WL046234
|
ANITA ANKUSH AHER
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC208
|
|
ANITA ANKUSH AHER
|
()
|
|
474
|
BID
|
MH-18-001-073-001/43
(KHARDEWADI)
|
1818001000NRG24081120230974064
|
17/11/2023
|
ANITA ANKUSH AHER
|
1818001WL046234
|
ANITA ANKUSH AHER
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC207
|
|
ANITA ANKUSH AHER
|
()
|
|
475
|
BID
|
MH-18-001-073-001/441
(KHARDEWADI)
|
1818001000NRG24081120230974120
|
17/11/2023
|
BHOSALE LALASAHEB GORAKH
|
1818001WL046235
|
BHOSALE LALASAHEB GORAKH
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDBF50
|
|
BHOSALE LALASAHEB GORAKH
|
()
|
|
476
|
BID
|
MH-18-001-073-001/441
(KHARDEWADI)
|
1818001000NRG24081120230974122
|
17/11/2023
|
BHOSALE LALASAHEB GORAKH
|
1818001WL046235
|
BHOSALE LALASAHEB GORAKH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBF4F
|
|
BHOSALE LALASAHEB GORAKH
|
()
|
|
477
|
BID
|
MH-18-001-073-001/443
(KHARDEWADI)
|
1818001000NRG24081120230978280
|
17/11/2023
|
BHOSALE JIJABAI JAGNNATH
|
1818001WL046367
|
BHOSALE JIJABAI JAGNNATH
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC1D3
|
|
BHOSALE JIJABAI JAGNNATH
|
()
|
|
478
|
BID
|
MH-18-001-073-001/443
(KHARDEWADI)
|
1818001000NRG24081120230978278
|
17/11/2023
|
BHOSALE JIJABAI JAGNNATH
|
1818001WL046367
|
BHOSALE JIJABAI JAGNNATH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC1D4
|
|
BHOSALE JIJABAI JAGNNATH
|
()
|
|
479
|
BID
|
MH-18-001-073-001/443
(KHARDEWADI)
|
1818001000NRG24081120230978279
|
17/11/2023
|
BHOSALE LOCHANA JAGNNATH
|
1818001WL046367
|
BHOSALE LOCHANA JAGNNATH
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDBF52
|
|
BHOSALE LOCHANA JAGNNATH
|
()
|
|
480
|
BID
|
MH-18-001-073-001/443
(KHARDEWADI)
|
1818001000NRG24081120230978277
|
17/11/2023
|
BHOSALE LOCHANA JAGNNATH
|
1818001WL046367
|
BHOSALE LOCHANA JAGNNATH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBF51
|
|
BHOSALE LOCHANA JAGNNATH
|
()
|
|
481
|
BID
|
MH-18-001-073-001/444
(KHARDEWADI)
|
1818001000NRG24081120230978281
|
17/11/2023
|
BHOSALE SONAJI SOPAN
|
1818001WL046367
|
BHOSALE SONAJI SOPAN
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112300FDC1D5
|
A/c Blocked or Frozen
|
|
|
|
482
|
BID
|
MH-18-001-073-001/444
(KHARDEWADI)
|
1818001000NRG24081120230978282
|
17/11/2023
|
BHOSALE SONAJI SOPAN
|
1818001WL046367
|
BHOSALE SONAJI SOPAN
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300FDC1D6
|
A/c Blocked or Frozen
|
|
|
|
483
|
BID
|
MH-18-001-073-001/458
(KHARDEWADI)
|
1818001000NRG24081120230974074
|
17/11/2023
|
DOLE ASHOK RAJARAM
|
1818001WL046234
|
DOLE ASHOK RAJARAM
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112300FDC1ED
|
A/c Blocked or Frozen
|
|
|
|
484
|
BID
|
MH-18-001-073-001/458
(KHARDEWADI)
|
1818001000NRG24081120230974075
|
17/11/2023
|
DOLE ASHOK RAJARAM
|
1818001WL046234
|
DOLE ASHOK RAJARAM
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300FDC1EC
|
A/c Blocked or Frozen
|
|
|
|
485
|
BID
|
MH-18-001-073-001/467
(KHARDEWADI)
|
1818001000NRG24081120230974076
|
17/11/2023
|
BHOSALE KALIDAS BALBHIM
|
1818001WL046234
|
BHOSALE KALIDAS BALBHIM
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300FDC206
|
A/c Blocked or Frozen
|
|
|
|
486
|
BID
|
MH-18-001-073-001/471
(KHARDEWADI)
|
1818001000NRG24081120230978295
|
17/11/2023
|
AJAY BAJIRAO BHOSALE
|
1818001WL046367
|
AJAY BAJIRAO BHOSALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112300FDC1DE
|
A/c Blocked or Frozen
|
|
|
|
487
|
BID
|
MH-18-001-073-001/471
(KHARDEWADI)
|
1818001000NRG24081120230978293
|
17/11/2023
|
BAJIRAO BHGWAN BHOSALE
|
1818001WL046367
|
BAJIRAO BHGWAN BHOSALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112300FDC1F3
|
A/c Blocked or Frozen
|
|
|
|
488
|
BID
|
MH-18-001-073-001/471
(KHARDEWADI)
|
1818001000NRG24081120230978294
|
17/11/2023
|
CHAYA BAJIRAO BHOSALE
|
1818001WL046367
|
CHAYA BAJIRAO BHOSALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112300FDC1F4
|
A/c Blocked or Frozen
|
|
|
|
489
|
BID
|
MH-18-001-073-001/490
(KHARDEWADI)
|
1818001000NRG24081120230978305
|
17/11/2023
|
RANI BALAJI KALKUTE
|
1818001WL046367
|
RANI BALAJI KALKUTE
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300FDC1D7
|
A/c Blocked or Frozen
|
|
|
|
490
|
BID
|
MH-18-001-073-001/490
(KHARDEWADI)
|
1818001000NRG24081120230978306
|
17/11/2023
|
RANI BALAJI KALKUTE
|
1818001WL046367
|
RANI BALAJI KALKUTE
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112300FDC1D8
|
A/c Blocked or Frozen
|
|
|
|
491
|
BID
|
MH-18-001-073-001/494
(KHARDEWADI)
|
1818001000NRG24081120230974081
|
17/11/2023
|
JAYSHRI CHINTAMAN KALKUTE
|
1818001WL046234
|
JAYSHRI CHINTAMAN KALKUTE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC1D9
|
|
JAYSHRI CHINTAMAN KALKUTE
|
()
|
|
492
|
BID
|
MH-18-001-073-001/494
(KHARDEWADI)
|
1818001000NRG24081120230974082
|
17/11/2023
|
JAYSHRI CHINTAMAN KALKUTE
|
1818001WL046234
|
JAYSHRI CHINTAMAN KALKUTE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC1DA
|
|
JAYSHRI CHINTAMAN KALKUTE
|
()
|
|
493
|
BID
|
MH-18-001-073-001/496
(KHARDEWADI)
|
1818001000NRG24081120230978310
|
17/11/2023
|
YOGYASHRI LAKHAN AHER
|
1818001WL046367
|
YOGYASHRI LAKHAN AHER
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC1DB
|
|
YOGYASHRI LAKHAN AHER
|
()
|
|
494
|
BID
|
MH-18-001-073-001/503
(KHARDEWADI)
|
1818001000NRG24081120230978316
|
17/11/2023
|
MINA KAILAS BHOSALE
|
1818001WL046367
|
MINA KAILAS BHOSALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC1F9
|
|
MINA KAILAS BHOSALE
|
()
|
|
495
|
BID
|
MH-18-001-073-001/508
(KHARDEWADI)
|
1818001000NRG24081120230974132
|
17/11/2023
|
JAYSHREE SANJIVAN BHOSALE
|
1818001WL046235
|
JAYSHREE SANJIVAN BHOSALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC1DC
|
|
JAYSHREE SANJIVAN BHOSALE
|
()
|
|
496
|
BID
|
MH-18-001-073-001/513
(KHARDEWADI)
|
1818001000NRG24081120230978318
|
17/11/2023
|
SHITAL ASHOK DOLE
|
1818001WL046367
|
SHITAL ASHOK DOLE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC1E7
|
|
SHITAL ASHOK DOLE
|
()
|
|
497
|
BID
|
MH-18-001-073-001/97
(KHARDEWADI)
|
1818001000NRG24081120230974147
|
17/11/2023
|
SWATI ANANT BHOSALE
|
1818001WL046235
|
SWATI ANANT BHOSALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC200
|
|
SWATI ANANT BHOSALE
|
()
|
|
498
|
BID
|
MH-18-001-073-001/97
(KHARDEWADI)
|
1818001000NRG24081120230974150
|
17/11/2023
|
SWATI ANANT BHOSALE
|
1818001WL046235
|
SWATI ANANT BHOSALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC1FF
|
|
SWATI ANANT BHOSALE
|
()
|
|
499
|
BID
|
MH-18-001-085-001/841
(LONI(S))
|
1818001000NRG24091120230982248
|
17/11/2023
|
ROHINI AKINKYA KADAM
|
1818001WL046495
|
ROHINI AKINKYA KADAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC260
|
|
ROHINI AKINKYA KADAM
|
()
|
|
500
|
BID
|
MH-18-001-085-001/842
(LONI(S))
|
1818001000NRG24091120230982250
|
17/11/2023
|
USHA DIGAMBAR AGE
|
1818001WL046495
|
USHA DIGAMBAR AGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC261
|
|
USHA DIGAMBAR AGE
|
()
|
|
501
|
BID
|
MH-18-001-085-001/845
(LONI(S))
|
1818001000NRG24091120230982264
|
17/11/2023
|
LAXMI MAROTI GAYAKE
|
1818001WL046495
|
LAXMI MAROTI GAYAKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC25F
|
|
LAXMI MAROTI GAYAKE
|
()
|
|
502
|
BID
|
MH-18-001-087-001/143
(MAHAJANWADI)
|
1818001000NRG24071120230968521
|
17/11/2023
|
RAGHUNATH DHONDEBA GHARAT
|
1818001WL046003
|
RAGHUNATH DHONDEBA GHARAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC2AA
|
|
RAGHUNATH DHONDEBA GHARAT
|
()
|
|
503
|
BID
|
MH-18-001-087-001/692
(MAHAJANWADI)
|
1818001000NRG24071120230968545
|
17/11/2023
|
abhijeet subhash gharat
|
1818001WL046003
|
abhijeet subhash gharat
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC2A5
|
|
abhijeet subhash gharat
|
()
|
|
504
|
BID
|
MH-18-001-087-001/692
(MAHAJANWADI)
|
1818001000NRG24071120230968546
|
17/11/2023
|
gharat dikshit subhash
|
1818001WL046003
|
gharat dikshit subhash
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC2AB
|
|
gharat dikshit subhash
|
()
|
|
505
|
BID
|
MH-18-001-087-001/692
(MAHAJANWADI)
|
1818001000NRG24071120230968544
|
17/11/2023
|
sulabha subhash gharat
|
1818001WL046003
|
sulabha subhash gharat
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC2A9
|
|
sulabha subhash gharat
|
()
|
|
506
|
BID
|
MH-18-001-087-001/693
(MAHAJANWADI)
|
1818001000NRG24071120230968548
|
17/11/2023
|
anjali bajirao gharat
|
1818001WL046003
|
anjali bajirao gharat
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC2AE
|
|
anjali bajirao gharat
|
()
|
|
507
|
BID
|
MH-18-001-087-001/693
(MAHAJANWADI)
|
1818001000NRG24071120230968547
|
17/11/2023
|
gharat bajirao raghunath
|
1818001WL046003
|
gharat bajirao raghunath
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC2A8
|
|
gharat bajirao raghunath
|
()
|
|
508
|
BID
|
MH-18-001-087-001/694
(MAHAJANWADI)
|
1818001000NRG24071120230968552
|
17/11/2023
|
jagannath raghu bhosale
|
1818001WL046003
|
jagannath raghu bhosale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC2A6
|
|
jagannath raghu bhosale
|
()
|
|
509
|
BID
|
MH-18-001-087-001/695
(MAHAJANWADI)
|
1818001000NRG24071120230968553
|
17/11/2023
|
DILIP BHANUDAS GHODESWAR
|
1818001WL046003
|
DILIP BHANUDAS GHODESWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC2AD
|
|
DILIP BHANUDAS GHODESWAR
|
()
|
|
510
|
BID
|
MH-18-001-087-001/703
(MAHAJANWADI)
|
1818001000NRG24071120230968939
|
17/11/2023
|
GHARAT JANABAI DNYANDEV
|
1818001WL046014
|
GHARAT JANABAI DNYANDEV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC2BC
|
|
GHARAT JANABAI DNYANDEV
|
()
|
|
511
|
BID
|
MH-18-001-087-001/703
(MAHAJANWADI)
|
1818001000NRG24071120230968940
|
17/11/2023
|
KANIFNATH DNYANDEV GHARAT
|
1818001WL046014
|
KANIFNATH DNYANDEV GHARAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC2B8
|
|
KANIFNATH DNYANDEV GHARAT
|
()
|
|
512
|
BID
|
MH-18-001-087-001/703
(MAHAJANWADI)
|
1818001000NRG24071120230968941
|
17/11/2023
|
SUWARNA KANIFNATH GHARAT
|
1818001WL046014
|
SUWARNA KANIFNATH GHARAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC2BD
|
|
SUWARNA KANIFNATH GHARAT
|
()
|
|
513
|
BID
|
MH-18-001-087-001/705
(MAHAJANWADI)
|
1818001000NRG24071120230968748
|
17/11/2023
|
GHARAT URMILA HANUMANT
|
1818001WL046007
|
GHARAT URMILA HANUMANT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC2B6
|
|
GHARAT URMILA HANUMANT
|
()
|
|
514
|
BID
|
MH-18-001-087-001/705
(MAHAJANWADI)
|
1818001000NRG24071120230968746
|
17/11/2023
|
HANUMANT RAMBHAU GHARAT
|
1818001WL046007
|
HANUMANT RAMBHAU GHARAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC2B5
|
|
HANUMANT RAMBHAU GHARAT
|
()
|
|
515
|
BID
|
MH-18-001-087-001/705
(MAHAJANWADI)
|
1818001000NRG24071120230968747
|
17/11/2023
|
SANGITA HANUMANT GHARAT
|
1818001WL046007
|
SANGITA HANUMANT GHARAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC2B7
|
|
SANGITA HANUMANT GHARAT
|
()
|
|
516
|
BID
|
MH-18-001-087-001/706
(MAHAJANWADI)
|
1818001000NRG24071120230968749
|
17/11/2023
|
SANDHYA NANASAHEB GHARAT
|
1818001WL046007
|
SANDHYA NANASAHEB GHARAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC2BE
|
|
SANDHYA NANASAHEB GHARAT
|
()
|
|
517
|
BID
|
MH-18-001-090-001/45
(MANDAVJALI)
|
1818001000NRG24071120230966572
|
17/11/2023
|
MAROTI RAGHU NAHIRALE
|
1818001WL045931
|
MAROTI RAGHU NAHIRALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300FDC388
|
A/c Blocked or Frozen
|
|
|
|
518
|
BID
|
MH-18-001-090-001/45
(MANDAVJALI)
|
1818001000NRG24071120230966573
|
17/11/2023
|
NAHIRALE SACHIN MAROTI
|
1818001WL045931
|
NAHIRALE SACHIN MAROTI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC387
|
|
NAHIRALE SACHIN MAROTI
|
()
|
|
519
|
BID
|
MH-18-001-090-001/45
(MANDAVJALI)
|
1818001000NRG24071120230966574
|
17/11/2023
|
SHANTA SACHIN NAHIRALE
|
1818001WL045931
|
SHANTA SACHIN NAHIRALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC389
|
|
SHANTA SACHIN NAHIRALE
|
()
|
|
520
|
BID
|
MH-18-001-092-001/1
(MANJARSUMBA)
|
1818001000NRG24081120230971364
|
17/11/2023
|
KOKATE ASHOK SUDAMA
|
1818001WL046127
|
KOKATE ASHOK SUDAMA
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBF2E
|
|
KOKATE ASHOK SUDAMA
|
()
|
|
521
|
BID
|
MH-18-001-097-001/20
()
|
1818001000NRG24081120230971907
|
17/11/2023
|
MISALEDIPAK BABAN
|
1818001WL046138
|
MISALEDIPAK BABAN
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC256
|
|
MISALEDIPAK BABAN
|
()
|
|
522
|
BID
|
MH-18-001-097-001/32
()
|
1818001000NRG24081120230971881
|
17/11/2023
|
MANDA KALYAN KASBE
|
1818001WL046137
|
MANDA KALYAN KASBE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC255
|
|
MANDA KALYAN KASBE
|
()
|
|
523
|
BID
|
MH-18-001-097-001/36
()
|
1818001000NRG24081120230971885
|
17/11/2023
|
DIPAK DIGAMBAR MATE
|
1818001WL046137
|
DIPAK DIGAMBAR MATE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC254
|
|
DIPAK DIGAMBAR MATE
|
()
|
|
524
|
BID
|
MH-18-001-097-001/36
()
|
1818001000NRG24081120230971884
|
17/11/2023
|
VARNDAVANI DIGAMBAR MATE
|
1818001WL046137
|
VARNDAVANI DIGAMBAR MATE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC251
|
|
VARNDAVANI DIGAMBAR MATE
|
()
|
|
525
|
BID
|
MH-18-001-097-001/42
()
|
1818001000NRG24081120230971908
|
17/11/2023
|
MISALE SHOBHA BABAN
|
1818001WL046138
|
MISALE SHOBHA BABAN
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC257
|
|
MISALE SHOBHA BABAN
|
()
|
|
526
|
BID
|
MH-18-001-097-001/92
()
|
1818001000NRG24081120230971911
|
17/11/2023
|
DHAWKER DHYNESHWER PRBHAKER
|
1818001WL046138
|
DHAWKER DHYNESHWER PRBHAKER
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC253
|
|
DHAWKER DHYNESHWER PRBHAKER
|
()
|
|
527
|
BID
|
MH-18-001-097-001/92
()
|
1818001000NRG24081120230971910
|
17/11/2023
|
PRBHAKER NIWRUTI DHAWKER
|
1818001WL046138
|
PRBHAKER NIWRUTI DHAWKER
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC258
|
|
PRBHAKER NIWRUTI DHAWKER
|
()
|
|
528
|
BID
|
MH-18-001-103-001/102
(MOUJ)
|
1818001000NRG24081120230971914
|
17/11/2023
|
SHRIRAM ASHARUBA RUPNAR
|
1818001WL046138
|
SHRIRAM ASHARUBA RUPNAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC24F
|
|
SHRIRAM ASHARUBA RUPNAR
|
()
|
|
529
|
BID
|
MH-18-001-103-001/154
(MOUJ)
|
1818001000NRG24081120230971898
|
17/11/2023
|
VITHL LAXMAN DAVKAR
|
1818001WL046137
|
VITHL LAXMAN DAVKAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC259
|
|
VITHL LAXMAN DAVKAR
|
()
|
|
530
|
BID
|
MH-18-001-103-001/89
(MOUJ)
|
1818001000NRG24081120230971924
|
17/11/2023
|
DAWAKAR HANUMANT RANGIT
|
1818001WL046138
|
DAWAKAR HANUMANT RANGIT
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC250
|
|
DAWAKAR HANUMANT RANGIT
|
()
|
|
531
|
BID
|
MH-18-001-119-002/216
(PATEGAON)
|
1818001000NRG24081120230972106
|
17/11/2023
|
DUBALE SANGITA MASUDEV
|
1818001WL046144
|
DUBALE SANGITA MASUDEV
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDBF3B
|
|
DUBALE SANGITA MASUDEV
|
()
|
|
532
|
BID
|
MH-18-001-132-001/161
()
|
1818001000NRG24081120230973548
|
17/11/2023
|
SUNITA
|
1818001WL046203
|
SUNITA
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC2B0
|
|
SUNITA
|
()
|
|
533
|
BID
|
MH-18-001-132-001/177
()
|
1818001000NRG24071120230970014
|
17/11/2023
|
SATABAI ASHOK GHUGE
|
1818001WL046064
|
SATABAI ASHOK GHUGE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC2AF
|
|
SATABAI ASHOK GHUGE
|
()
|
|
534
|
BID
|
MH-18-001-135-001/285
(SAKHARE BORGAON)
|
1818001135NRG24091120230984274
|
17/11/2023
|
ABHIMAN ARJUN KUTE
|
1818001WL046649
|
ABHIMAN ARJUN KUTE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBF4A
|
|
ABHIMAN ARJUN KUTE
|
()
|
|
535
|
BID
|
MH-18-001-135-001/285
(SAKHARE BORGAON)
|
1818001135NRG24091120230984276
|
17/11/2023
|
ASHA BABASAHEB JAGTAP
|
1818001WL046649
|
ASHA BABASAHEB JAGTAP
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300FDBF4C
|
No Such Account
|
|
|
|
536
|
BID
|
MH-18-001-135-001/285
(SAKHARE BORGAON)
|
1818001135NRG24091120230984275
|
17/11/2023
|
PRITI DNYANESHVAR KUTE
|
1818001WL046649
|
PRITI DNYANESHVAR KUTE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBF49
|
|
PRITI DNYANESHVAR KUTE
|
()
|
|
537
|
BID
|
MH-18-001-135-001/289
(SAKHARE BORGAON)
|
1818001000NRG24091120230984314
|
17/11/2023
|
ANIL BABAN GADAVE
|
1818001WL046650
|
ANIL BABAN GADAVE
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300FDBF3D
|
No Such Account
|
|
|
|
538
|
BID
|
MH-18-001-135-001/289
(SAKHARE BORGAON)
|
1818001000NRG24091120230984316
|
17/11/2023
|
ANIL BABAN GADAVE
|
1818001WL046650
|
ANIL BABAN GADAVE
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300FDBF3C
|
No Such Account
|
|
|
|
539
|
BID
|
MH-18-001-135-001/330
(SAKHARE BORGAON)
|
1818001000NRG24041120230951117
|
17/11/2023
|
SHALU GHARAT
|
1818001WL045299
|
SHALU GHARAT
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300FDC328
|
No Such Account
|
|
|
|
540
|
BID
|
MH-18-001-135-001/342
(SAKHARE BORGAON)
|
1818001000NRG24091120230984317
|
17/11/2023
|
sonali dadarao pawar
|
1818001WL046650
|
sonali dadarao pawar
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC299
|
|
sonali dadarao pawar
|
()
|
|
541
|
BID
|
MH-18-001-135-001/342
(SAKHARE BORGAON)
|
1818001000NRG24091120230984318
|
17/11/2023
|
sonali dadarao pawar
|
1818001WL046650
|
sonali dadarao pawar
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC298
|
|
sonali dadarao pawar
|
()
|
|
542
|
BID
|
MH-18-001-135-001/352
(SAKHARE BORGAON)
|
1818001135NRG24091120230984288
|
17/11/2023
|
RAHUL YOURAJ JADHAV
|
1818001WL046649
|
RAHUL YOURAJ JADHAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBF00
|
|
RAHUL YOURAJ JADHAV
|
()
|
|
543
|
BID
|
MH-18-001-135-001/352
(SAKHARE BORGAON)
|
1818001135NRG24091120230984289
|
17/11/2023
|
RAHUL YOURAJ JADHAV
|
1818001WL046649
|
RAHUL YOURAJ JADHAV
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBEFF
|
|
RAHUL YOURAJ JADHAV
|
()
|
|
544
|
BID
|
MH-18-001-135-001/353
(SAKHARE BORGAON)
|
1818001135NRG24091120230984296
|
17/11/2023
|
CHANDRAKANT SHRIRANG LOKHANDE
|
1818001WL046649
|
CHANDRAKANT SHRIRANG LOKHANDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBF42
|
|
CHANDRAKANT SHRIRANG LOKHANDE
|
()
|
|
545
|
BID
|
MH-18-001-135-001/353
(SAKHARE BORGAON)
|
1818001135NRG24091120230984292
|
17/11/2023
|
CHANDRAKANT SHRIRANG LOKHANDE
|
1818001WL046649
|
CHANDRAKANT SHRIRANG LOKHANDE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBF43
|
|
CHANDRAKANT SHRIRANG LOKHANDE
|
()
|
|
546
|
BID
|
MH-18-001-135-001/353
(SAKHARE BORGAON)
|
1818001135NRG24091120230984291
|
17/11/2023
|
GANESH CHANDRAKANT LOKHANDE
|
1818001WL046649
|
GANESH CHANDRAKANT LOKHANDE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBF40
|
|
GANESH CHANDRAKANT LOKHANDE
|
()
|
|
547
|
BID
|
MH-18-001-135-001/353
(SAKHARE BORGAON)
|
1818001135NRG24091120230984295
|
17/11/2023
|
GANESH CHANDRAKANT LOKHANDE
|
1818001WL046649
|
GANESH CHANDRAKANT LOKHANDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBF41
|
|
GANESH CHANDRAKANT LOKHANDE
|
()
|
|
548
|
BID
|
MH-18-001-135-001/353
(SAKHARE BORGAON)
|
1818001135NRG24091120230984294
|
17/11/2023
|
KIRAN CHANDRAKANT LOKHANDE
|
1818001WL046649
|
KIRAN CHANDRAKANT LOKHANDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBF46
|
|
KIRAN CHANDRAKANT LOKHANDE
|
()
|
|
549
|
BID
|
MH-18-001-135-001/353
(SAKHARE BORGAON)
|
1818001135NRG24091120230984290
|
17/11/2023
|
KIRAN CHANDRAKANT LOKHANDE
|
1818001WL046649
|
KIRAN CHANDRAKANT LOKHANDE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBF47
|
|
KIRAN CHANDRAKANT LOKHANDE
|
()
|
|
550
|
BID
|
MH-18-001-135-001/353
(SAKHARE BORGAON)
|
1818001135NRG24091120230984297
|
17/11/2023
|
SHIVGANGA CHANDRAKANT LOKHANDE
|
1818001WL046649
|
SHIVGANGA CHANDRAKANT LOKHANDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBF45
|
|
SHIVGANGA CHANDRAKANT LOKHANDE
|
()
|
|
551
|
BID
|
MH-18-001-135-001/353
(SAKHARE BORGAON)
|
1818001135NRG24091120230984293
|
17/11/2023
|
SHIVGANGA CHANDRAKANT LOKHANDE
|
1818001WL046649
|
SHIVGANGA CHANDRAKANT LOKHANDE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBF44
|
|
SHIVGANGA CHANDRAKANT LOKHANDE
|
()
|
|
552
|
BID
|
MH-18-001-135-001/354
(SAKHARE BORGAON)
|
1818001135NRG24091120230984298
|
17/11/2023
|
MANISHA PRATAP GHARAT
|
1818001WL046649
|
MANISHA PRATAP GHARAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC37B
|
|
MANISHA PRATAP GHARAT
|
()
|
|
553
|
BID
|
MH-18-001-135-001/354
(SAKHARE BORGAON)
|
1818001135NRG24091120230984299
|
17/11/2023
|
MANISHA PRATAP GHARAT
|
1818001WL046649
|
MANISHA PRATAP GHARAT
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC37C
|
|
MANISHA PRATAP GHARAT
|
()
|
|
554
|
BID
|
MH-18-001-135-001/356
(SAKHARE BORGAON)
|
1818001135NRG24091120230984300
|
17/11/2023
|
URMILA BHIMRAO JAGDALE
|
1818001WL046649
|
URMILA BHIMRAO JAGDALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300FDC34A
|
No Such Account
|
|
|
|
555
|
BID
|
MH-18-001-135-001/358
(SAKHARE BORGAON)
|
1818001135NRG24091120230984301
|
17/11/2023
|
BHIMA KHANDU WAGHAMARE
|
1818001WL046649
|
BHIMA KHANDU WAGHAMARE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBF4B
|
|
BHIMA KHANDU WAGHAMARE
|
()
|
|
556
|
BID
|
MH-18-001-135-001/358
(SAKHARE BORGAON)
|
1818001135NRG24091120230984302
|
17/11/2023
|
KAMAL BHIMRAO WAGHMARE
|
1818001WL046649
|
KAMAL BHIMRAO WAGHMARE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBF48
|
|
KAMAL BHIMRAO WAGHMARE
|
()
|
|
557
|
BID
|
MH-18-001-137-001/225
(SAMNAPUR)
|
1818001000NRG24071120230966717
|
17/11/2023
|
PARAVIN PRAKASH BARDE
|
1818001WL045936
|
PARAVIN PRAKASH BARDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300FDBEFE
|
No Such Account
|
|
|
|
558
|
BID
|
MH-18-001-137-001/248
(SAMNAPUR)
|
1818001000NRG24071120230966718
|
17/11/2023
|
ISHWOR BABAN NARAVADE
|
1818001WL045936
|
ISHWOR BABAN NARAVADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300FDBEFD
|
No Such Account
|
|
|
|
559
|
BID
|
MH-18-001-137-001/248
(SAMNAPUR)
|
1818001000NRG24071120230966719
|
17/11/2023
|
SANTOSH CHAGAN NARAWADE
|
1818001WL045936
|
SANTOSH CHAGAN NARAWADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300FDBEFB
|
No Such Account
|
|
|
|
560
|
BID
|
MH-18-001-138-001/183
(SANAPWADI)
|
1818001000NRG24101120230995432
|
17/11/2023
|
SHESHERAO DEVRAO SANAP
|
1818001WL047012
|
SHESHERAO DEVRAO SANAP
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC281
|
|
SHESHERAO DEVRAO SANAP
|
()
|
|
561
|
BID
|
MH-18-001-138-001/198
(SANAPWADI)
|
1818001000NRG24101120230995435
|
17/11/2023
|
BALIRAM MANOHAR SANAP
|
1818001WL047012
|
BALIRAM MANOHAR SANAP
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC27B
|
|
BALIRAM MANOHAR SANAP
|
()
|
|
562
|
BID
|
MH-18-001-138-001/198
(SANAPWADI)
|
1818001000NRG24101120230995436
|
17/11/2023
|
ZUMBAR MANOHAR SANAP
|
1818001WL047012
|
ZUMBAR MANOHAR SANAP
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC27F
|
|
ZUMBAR MANOHAR SANAP
|
()
|
|
563
|
BID
|
MH-18-001-138-001/200
(SANAPWADI)
|
1818001000NRG24101120230995437
|
17/11/2023
|
SADASHIV BAPURAO SANAP
|
1818001WL047012
|
SADASHIV BAPURAO SANAP
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC27D
|
|
SADASHIV BAPURAO SANAP
|
()
|
|
564
|
BID
|
MH-18-001-138-001/317
(SANAPWADI)
|
1818001000NRG24101120230995448
|
17/11/2023
|
PUSHPABAI CHANDRASEN GITEE
|
1818001WL047012
|
PUSHPABAI CHANDRASEN GITEE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC27E
|
|
PUSHPABAI CHANDRASEN GITEE
|
()
|
|
565
|
BID
|
MH-18-001-138-001/326
(SANAPWADI)
|
1818001000NRG24101120230995451
|
17/11/2023
|
RAMKISAN BABURAO SANAP
|
1818001WL047012
|
RAMKISAN BABURAO SANAP
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC279
|
|
RAMKISAN BABURAO SANAP
|
()
|
|
566
|
BID
|
MH-18-001-138-001/327
(SANAPWADI)
|
1818001000NRG24101120230995453
|
17/11/2023
|
SAKHUBAI RAJENDRA SANAP
|
1818001WL047012
|
SAKHUBAI RAJENDRA SANAP
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC288
|
|
SAKHUBAI RAJENDRA SANAP
|
()
|
|
567
|
BID
|
MH-18-001-138-001/341
(SANAPWADI)
|
1818001000NRG24101120230995456
|
17/11/2023
|
MAHANANDA BALIRAM SANAPE
|
1818001WL047012
|
MAHANANDA BALIRAM SANAPE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC289
|
|
MAHANANDA BALIRAM SANAPE
|
()
|
|
568
|
BID
|
MH-18-001-138-001/343
(SANAPWADI)
|
1818001000NRG24101120230995457
|
17/11/2023
|
INDUBAI GAHININATH SANAP
|
1818001WL047012
|
INDUBAI GAHININATH SANAP
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC282
|
|
INDUBAI GAHININATH SANAP
|
()
|
|
569
|
BID
|
MH-18-001-138-001/448
(SANAPWADI)
|
1818001000NRG24101120230995461
|
17/11/2023
|
TARAMATI BABASAHEB SANAP
|
1818001WL047012
|
TARAMATI BABASAHEB SANAP
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC283
|
|
TARAMATI BABASAHEB SANAP
|
()
|
|
570
|
BID
|
MH-18-001-138-001/455
(SANAPWADI)
|
1818001000NRG24101120230995462
|
17/11/2023
|
SIDDHESHWAR KUNDULIK SANAP
|
1818001WL047012
|
SIDDHESHWAR KUNDULIK SANAP
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC284
|
|
SIDDHESHWAR KUNDULIK SANAP
|
()
|
|
571
|
BID
|
MH-18-001-138-001/490
(SANAPWADI)
|
1818001000NRG24101120230995465
|
17/11/2023
|
RANI VISHNU SANAP
|
1818001WL047012
|
RANI VISHNU SANAP
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300FDC38A
|
No Such Account
|
|
|
|
572
|
BID
|
MH-18-001-138-001/494
(SANAPWADI)
|
1818001000NRG24101120230995467
|
17/11/2023
|
BHARAT MANOHAR GITE
|
1818001WL047012
|
BHARAT MANOHAR GITE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC27A
|
|
BHARAT MANOHAR GITE
|
()
|
|
573
|
BID
|
MH-18-001-138-001/500
(SANAPWADI)
|
1818001000NRG24101120230995468
|
17/11/2023
|
MUKTABAI SHIVLING SANAP
|
1818001WL047012
|
MUKTABAI SHIVLING SANAP
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDBF17
|
|
MUKTABAI SHIVLING SANAP
|
()
|
|
574
|
BID
|
MH-18-001-138-001/518
(SANAPWADI)
|
1818001000NRG24101120230995470
|
17/11/2023
|
LAXMAN BAPU SANAP
|
1818001WL047012
|
LAXMAN BAPU SANAP
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC280
|
|
LAXMAN BAPU SANAP
|
()
|
|
575
|
BID
|
MH-18-001-138-001/523
(SANAPWADI)
|
1818001000NRG24101120230995472
|
17/11/2023
|
BHAGWAT SHRIRANG SANAP
|
1818001WL047012
|
BHAGWAT SHRIRANG SANAP
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC287
|
|
BHAGWAT SHRIRANG SANAP
|
()
|
|
576
|
BID
|
MH-18-001-138-001/569
(SANAPWADI)
|
1818001000NRG24101120230995476
|
17/11/2023
|
YEDABA DYANOBA SANAP
|
1818001WL047012
|
YEDABA DYANOBA SANAP
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC27C
|
|
YEDABA DYANOBA SANAP
|
()
|
|
577
|
BID
|
MH-18-001-138-001/582
(SANAPWADI)
|
1818001000NRG24101120230995477
|
17/11/2023
|
BALU BABU SANAP
|
1818001WL047012
|
BALU BABU SANAP
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC285
|
|
BALU BABU SANAP
|
()
|
|
578
|
BID
|
MH-18-001-138-001/612
(SANAPWADI)
|
1818001000NRG24101120230995486
|
17/11/2023
|
SANAP VIJUBAI SIDHESHWAR
|
1818001WL047012
|
SANAP VIJUBAI SIDHESHWAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC286
|
|
SANAP VIJUBAI SIDHESHWAR
|
()
|
|
579
|
BID
|
MH-18-001-142-001/354
(SATRA)
|
1818001000NRG24081120230971281
|
17/11/2023
|
MANISHA SANTOSH KALE
|
1818001WL046121
|
MANISHA SANTOSH KALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC2EA
|
|
MANISHA SANTOSH KALE
|
()
|
|
580
|
BID
|
MH-18-001-152-001/447
(TALEGAON)
|
1818001000NRG24041120230951275
|
17/11/2023
|
Gholap Mininath Ginyandev
|
1818001WL045306
|
Gholap Mininath Ginyandev
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC2B1
|
|
Gholap Mininath Ginyandev
|
()
|
|
581
|
BID
|
MH-18-001-152-001/45
(TALEGAON)
|
1818001000NRG24041120230951296
|
17/11/2023
|
NILESH RAMESH CHAVHAN
|
1818001WL045307
|
NILESH RAMESH CHAVHAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBF01
|
|
NILESH RAMESH CHAVHAN
|
()
|
|
582
|
BID
|
MH-18-001-152-001/45
(TALEGAON)
|
1818001000NRG24041120230951295
|
17/11/2023
|
SUMANBAI RAMESH CHAVHAN
|
1818001WL045307
|
SUMANBAI RAMESH CHAVHAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBF02
|
|
SUMANBAI RAMESH CHAVHAN
|
()
|
|
583
|
BID
|
MH-18-001-152-001/49
(TALEGAON)
|
1818001000NRG24041120230951298
|
17/11/2023
|
VIDHYA GOPAL GHOLAP
|
1818001WL045307
|
VIDHYA GOPAL GHOLAP
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBF03
|
|
VIDHYA GOPAL GHOLAP
|
()
|
|
584
|
BID
|
MH-18-001-179-001/27
(AAHERWADGAON)
|
1818001000NRG24081120230970893
|
17/11/2023
|
DHARMRAJ FULCHAND GHADGE
|
1818001WL046101
|
DHARMRAJ FULCHAND GHADGE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC2E3
|
|
DHARMRAJ FULCHAND GHADGE
|
()
|
|
585
|
BID
|
MH-18-001-179-001/38
(AAHERWADGAON)
|
1818001000NRG24081120230970895
|
17/11/2023
|
KAPLE ABHIMAN SAKHARAM
|
1818001WL046101
|
KAPLE ABHIMAN SAKHARAM
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC2E4
|
|
KAPLE ABHIMAN SAKHARAM
|
()
|
|
586
|
BID
|
MH-18-001-179-001/706
(AAHERWADGAON)
|
1818001000NRG24081120230970914
|
17/11/2023
|
SHUSHILABAI BHIMRAO TAVARE
|
1818001WL046101
|
SHUSHILABAI BHIMRAO TAVARE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC2E5
|
|
SHUSHILABAI BHIMRAO TAVARE
|
()
|
|
587
|
BID
|
MH-18-001-195-001/104
(PIMPAR GHAVAN)
|
1818001000NRG24071120230965900
|
17/11/2023
|
CHANDRASEN SAKASEN AAGAM
|
1818001WL045898
|
CHANDRASEN SAKASEN AAGAM
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDBF12
|
|
CHANDRASEN SAKASEN AAGAM
|
()
|
|
588
|
BID
|
MH-18-001-195-001/104
(PIMPAR GHAVAN)
|
1818001000NRG24071120230965901
|
17/11/2023
|
SHAILABAI CHANDRASEN AAGAM
|
1818001WL045898
|
SHAILABAI CHANDRASEN AAGAM
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDBF14
|
|
SHAILABAI CHANDRASEN AAGAM
|
()
|
|
589
|
BID
|
MH-18-001-195-001/143
(PIMPAR GHAVAN)
|
1818001000NRG24071120230965904
|
17/11/2023
|
AGAM ARUNA DIGAMBAR
|
1818001WL045898
|
AGAM ARUNA DIGAMBAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112300FDBF15
|
A/c Blocked or Frozen
|
|
|
|
590
|
BID
|
MH-18-001-195-001/221
(PIMPAR GHAVAN)
|
1818001000NRG24071120230965924
|
17/11/2023
|
radha sominat agaam
|
1818001WL045898
|
radha sominat agaam
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDBF11
|
|
radha sominat agaam
|
()
|
|
591
|
BID
|
MH-18-001-195-001/221
(PIMPAR GHAVAN)
|
1818001000NRG24071120230965923
|
17/11/2023
|
sominat santi agaam
|
1818001WL045898
|
sominat santi agaam
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDBF10
|
|
sominat santi agaam
|
()
|
|
592
|
BID
|
MH-18-001-195-001/222
(PIMPAR GHAVAN)
|
1818001000NRG24071120230965925
|
17/11/2023
|
agaam nandabai gavliram
|
1818001WL045898
|
agaam nandabai gavliram
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDBF13
|
|
agaam nandabai gavliram
|
()
|
|
593
|
BID
|
MH-18-001-195-001/299
(PIMPAR GHAVAN)
|
1818001000NRG24071120230965932
|
17/11/2023
|
Swati Suresh Agam
|
1818001WL045898
|
Swati Suresh Agam
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDBF16
|
|
Swati Suresh Agam
|
()
|
|
594
|
BID
|
MH-18-001-195-001/59
(PIMPAR GHAVAN)
|
1818001000NRG24071120230965940
|
17/11/2023
|
SAMPATRAO BAJIRAO MATKAR
|
1818001WL045898
|
SAMPATRAO BAJIRAO MATKAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDBF0F
|
|
SAMPATRAO BAJIRAO MATKAR
|
()
|
|
595
|
BID
|
MH-18-001-199-001/119
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230975144
|
17/11/2023
|
LAXMI SHIVAJI TANDALE
|
1818001WL046265
|
LAXMI SHIVAJI TANDALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC20D
|
|
LAXMI SHIVAJI TANDALE
|
()
|
|
596
|
BID
|
MH-18-001-199-001/137
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230975148
|
17/11/2023
|
BAPURAV CHHATRABHUJ TANDALE
|
1818001WL046265
|
BAPURAV CHHATRABHUJ TANDALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112300FDC20E
|
A/c Blocked or Frozen
|
|
|
|
597
|
BID
|
MH-18-001-199-001/137
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230975147
|
17/11/2023
|
CHHATRABHUJ KONDIBA TANDALE
|
1818001WL046265
|
CHHATRABHUJ KONDIBA TANDALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDBF2F
|
|
CHHATRABHUJ KONDIBA TANDALE
|
()
|
|
598
|
BID
|
MH-18-001-199-001/137
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230975149
|
17/11/2023
|
RUPALI BAPURAV TANDALE
|
1818001WL046265
|
RUPALI BAPURAV TANDALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112300FDBF30
|
A/c Blocked or Frozen
|
|
|
|
599
|
BID
|
MH-18-001-199-001/14
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230978327
|
17/11/2023
|
BARKABAI
|
1818001WL046367
|
BARKABAI
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC1E1
|
|
BARKABAI
|
()
|
|
600
|
BID
|
MH-18-001-199-001/14
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230978328
|
17/11/2023
|
BARKABAI
|
1818001WL046367
|
BARKABAI
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC1E0
|
|
BARKABAI
|
()
|
|
601
|
BID
|
MH-18-001-199-001/14
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230974086
|
17/11/2023
|
GOVARDHAN
|
1818001WL046234
|
GOVARDHAN
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC1DF
|
|
GOVARDHAN
|
()
|
|
602
|
BID
|
MH-18-001-199-001/17
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230975180
|
17/11/2023
|
ARJUN NIVRUTI SANAP
|
1818001WL046267
|
ARJUN NIVRUTI SANAP
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112300FDBF3F
|
No Such Account
|
|
|
|
603
|
BID
|
MH-18-001-199-001/17
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230978329
|
17/11/2023
|
VARSHA DIGAMBAR SANAP
|
1818001WL046367
|
VARSHA DIGAMBAR SANAP
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC1F1
|
|
VARSHA DIGAMBAR SANAP
|
()
|
|
604
|
BID
|
MH-18-001-199-001/31
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230975185
|
17/11/2023
|
MATHURA BHIMA TANDALE
|
1818001WL046267
|
MATHURA BHIMA TANDALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC1EB
|
|
MATHURA BHIMA TANDALE
|
()
|
|
605
|
BID
|
MH-18-001-199-001/42
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230975159
|
17/11/2023
|
DHANYOBA KASINATH TANDALE
|
1818001WL046265
|
DHANYOBA KASINATH TANDALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC20F
|
|
DHANYOBA KASINATH TANDALE
|
()
|
|
606
|
BID
|
MH-18-001-199-001/47
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230974087
|
17/11/2023
|
FULCHAND NIVRUTI TANDALE
|
1818001WL046234
|
FULCHAND NIVRUTI TANDALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC1E2
|
|
FULCHAND NIVRUTI TANDALE
|
()
|
|
607
|
BID
|
MH-18-001-199-001/47
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230974091
|
17/11/2023
|
FULCHAND NIVRUTI TANDALE
|
1818001WL046234
|
FULCHAND NIVRUTI TANDALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC1E3
|
|
FULCHAND NIVRUTI TANDALE
|
()
|
|
608
|
BID
|
MH-18-001-199-001/47
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230974088
|
17/11/2023
|
PARVATI
|
1818001WL046234
|
PARVATI
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300FDC292
|
A/c Blocked or Frozen
|
|
|
|
609
|
BID
|
MH-18-001-199-001/47
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230974092
|
17/11/2023
|
SUSHEN PHULCHAND TANDALE
|
1818001WL046234
|
SUSHEN PHULCHAND TANDALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112300FDC203
|
A/c Blocked or Frozen
|
|
|
|
610
|
BID
|
MH-18-001-199-001/47
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230974090
|
17/11/2023
|
SUSHEN PHULCHAND TANDALE
|
1818001WL046234
|
SUSHEN PHULCHAND TANDALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300FDC202
|
A/c Blocked or Frozen
|
|
|
|
611
|
BID
|
MH-18-001-199-001/47
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230974089
|
17/11/2023
|
VARSHA SUSHEN TANDALE
|
1818001WL046234
|
VARSHA SUSHEN TANDALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300FDC201
|
A/c Blocked or Frozen
|
|
|
|
612
|
BID
|
MH-18-001-199-001/543
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230978330
|
17/11/2023
|
MUNNA ZAFAR PATHAN
|
1818001WL046367
|
MUNNA ZAFAR PATHAN
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC1FE
|
|
MUNNA ZAFAR PATHAN
|
()
|
|
613
|
BID
|
MH-18-001-199-001/55
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230978331
|
17/11/2023
|
SANGEETA SURESH TANDALE
|
1818001WL046367
|
SANGEETA SURESH TANDALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC1F0
|
|
SANGEETA SURESH TANDALE
|
()
|
|
614
|
BID
|
MH-18-001-199-001/56
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230975162
|
17/11/2023
|
BARIKRAO NAMDEO SANAP
|
1818001WL046265
|
BARIKRAO NAMDEO SANAP
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112300FDC294
|
A/c Blocked or Frozen
|
|
|
|
615
|
BID
|
MH-18-001-199-001/56
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230975161
|
17/11/2023
|
LATA BABASAHEB SANAP
|
1818001WL046265
|
LATA BABASAHEB SANAP
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112300FDC293
|
A/c Blocked or Frozen
|
|
|
|
616
|
BID
|
MH-18-001-199-001/56
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230975163
|
17/11/2023
|
TAI BARIKRAO SANAP
|
1818001WL046265
|
TAI BARIKRAO SANAP
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC296
|
|
TAI BARIKRAO SANAP
|
()
|
|
617
|
BID
|
MH-18-001-199-001/58
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230975166
|
17/11/2023
|
BAPU MAHIPATI SANAP
|
1818001WL046265
|
BAPU MAHIPATI SANAP
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC204
|
|
BAPU MAHIPATI SANAP
|
()
|
|
618
|
BID
|
MH-18-001-199-001/58
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230975165
|
17/11/2023
|
DROPATI MAHIPATI SANAP
|
1818001WL046265
|
DROPATI MAHIPATI SANAP
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112300FDC295
|
A/c Blocked or Frozen
|
|
|
|
619
|
BID
|
MH-18-001-199-001/66
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230978333
|
17/11/2023
|
HASINA JAFARKHA PATHAN
|
1818001WL046367
|
HASINA JAFARKHA PATHAN
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC1F6
|
|
HASINA JAFARKHA PATHAN
|
()
|
|
620
|
BID
|
MH-18-001-199-001/66
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230978332
|
17/11/2023
|
JAFARKHA ABDUL PATHAN
|
1818001WL046367
|
JAFARKHA ABDUL PATHAN
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC1F5
|
|
JAFARKHA ABDUL PATHAN
|
()
|
|
621
|
BID
|
MH-18-001-199-001/69
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230978334
|
17/11/2023
|
DHANRAJ LIMBA AVAD
|
1818001WL046367
|
DHANRAJ LIMBA AVAD
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC205
|
|
DHANRAJ LIMBA AVAD
|
()
|
|
622
|
BID
|
MH-18-001-199-001/75
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230978335
|
17/11/2023
|
SARJERAO BAJIRAO TANDALE
|
1818001WL046367
|
SARJERAO BAJIRAO TANDALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112300FDC1E6
|
A/c Blocked or Frozen
|
|
|
|
623
|
BID
|
MH-18-001-199-001/75
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230978336
|
17/11/2023
|
SHANTABAI SARJERAO TANDALE
|
1818001WL046367
|
SHANTABAI SARJERAO TANDALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC1E5
|
|
SHANTABAI SARJERAO TANDALE
|
()
|
|
624
|
BID
|
MH-18-001-199-001/75
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230974093
|
17/11/2023
|
SHANTABAI SARJERAO TANDALE
|
1818001WL046234
|
SHANTABAI SARJERAO TANDALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC1E4
|
|
SHANTABAI SARJERAO TANDALE
|
()
|
|
625
|
BID
|
MH-18-001-199-001/97
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230974094
|
17/11/2023
|
rajkanya uttreshwar tandale
|
1818001WL046234
|
rajkanya uttreshwar tandale
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300FDC20B
|
A/c Blocked or Frozen
|
|
|
|
626
|
BID
|
MH-18-001-199-001/97
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230974095
|
17/11/2023
|
rajkanya uttreshwar tandale
|
1818001WL046234
|
rajkanya uttreshwar tandale
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112300FDC20C
|
A/c Blocked or Frozen
|
|
|
|
627
|
BID
|
MH-18-001-209-001/359
(Laxmi Tanda)
|
1818001129NRG24081120230970453
|
17/11/2023
|
BHANUDAS DAGADU CHAVAN
|
1818001WL046084
|
BHANUDAS DAGADU CHAVAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBF19
|
|
BHANUDAS DAGADU CHAVAN
|
()
|
|
628
|
BID
|
MH-18-001-209-001/359
(Laxmi Tanda)
|
1818001129NRG24081120230970454
|
17/11/2023
|
SHALU BHANUDAS CHAVAN
|
1818001WL046084
|
SHALU BHANUDAS CHAVAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBF1A
|
|
SHALU BHANUDAS CHAVAN
|
()
|
|
629
|
BID
|
MH-18-001-209-001/424
(Laxmi Tanda)
|
1818001129NRG24081120230970547
|
17/11/2023
|
LATA SHESHERAO RATHOD
|
1818001WL046085
|
LATA SHESHERAO RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDBF18
|
|
LATA SHESHERAO RATHOD
|
()
|
|
630
|
BID
|
MH-18-001-209-001/442
(Laxmi Tanda)
|
1818001129NRG24081120230970551
|
17/11/2023
|
ASHOK SAKHARAM CHOURE
|
1818001WL046085
|
ASHOK SAKHARAM CHOURE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC252
|
|
ASHOK SAKHARAM CHOURE
|
()
|
|
631
|
BID
|
MH-18-001-209-001/529
(Laxmi Tanda)
|
1818001129NRG24081120230970571
|
17/11/2023
|
Rajendra Uttam Jadhav
|
1818001WL046085
|
Rajendra Uttam Jadhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC2E2
|
|
Rajendra Uttam Jadhav
|
()
|
|
632
|
BID
|
MH-18-001-209-001/529
(Laxmi Tanda)
|
1818001129NRG24081120230970572
|
17/11/2023
|
Shantabai Uttam Jadhav
|
1818001WL046085
|
Shantabai Uttam Jadhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC2E1
|
|
Shantabai Uttam Jadhav
|
()
|
|
633
|
BID
|
MH-18-001-209-001/529
(Laxmi Tanda)
|
1818001129NRG24081120230970573
|
17/11/2023
|
Vijay Uttam jadhav
|
1818001WL046085
|
Vijay Uttam jadhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC347
|
|
Vijay Uttam jadhav
|
()
|
|
634
|
BID
|
MH-18-001-209-001/548
(Laxmi Tanda)
|
1818001129NRG24081120230970522
|
17/11/2023
|
Mira Gnyandev Rathod
|
1818001WL046084
|
Mira Gnyandev Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC2D8
|
|
Mira Gnyandev Rathod
|
()
|
|
635
|
BID
|
MH-18-001-209-001/549
(Laxmi Tanda)
|
1818001129NRG24081120230970524
|
17/11/2023
|
Chaya Lahu Chavan
|
1818001WL046084
|
Chaya Lahu Chavan
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300FDBEFA
|
No Such Account
|
|
|
|
636
|
BID
|
MH-18-001-209-001/549
(Laxmi Tanda)
|
1818001129NRG24081120230970525
|
17/11/2023
|
Jyoti Navnath chavan
|
1818001WL046084
|
Jyoti Navnath chavan
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300FDBEFC
|
No Such Account
|
|
|
|
637
|
BID
|
MH-18-001-209-001/549
(Laxmi Tanda)
|
1818001129NRG24081120230970523
|
17/11/2023
|
Lahu Dhodiram Chavan
|
1818001WL046084
|
Lahu Dhodiram Chavan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC2E0
|
|
Lahu Dhodiram Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387114
|
387114
|
|
|
|
|
|
|
|
|
638
|
BID
|
MH-18-001-005-001/33
(AMABIL WADGAON)
|
1818001000NRG24081120230973953
|
17/11/2023
|
CHANDRSEN
|
1818001WL046229
|
CHANDRSEN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC21B
|
|
CHANDRSEN
|
()
|
|
639
|
BID
|
MH-18-001-005-001/33
(AMABIL WADGAON)
|
1818001000NRG24041120230951060
|
17/11/2023
|
CHANDRSEN
|
1818001WL045293
|
CHANDRSEN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC348
|
|
CHANDRSEN
|
()
|
|
640
|
BID
|
MH-18-001-033-001/618
(DEVI BABHULGOAN)
|
1818001000NRG24121120231006527
|
17/11/2023
|
PANCHPHULA PANDIT JOGDAND
|
1818001WL047366
|
PANCHPHULA PANDIT JOGDAND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC29E
|
|
PANCHPHULA PANDIT JOGDAND
|
()
|
|
641
|
BID
|
MH-18-001-033-001/643
(DEVI BABHULGOAN)
|
1818001000NRG24091120230986897
|
17/11/2023
|
Durga Ashok Jogdand
|
1818001WL046732
|
Durga Ashok Jogdand
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC2DF
|
|
Durga Ashok Jogdand
|
()
|
|
642
|
BID
|
MH-18-001-033-001/643
(DEVI BABHULGOAN)
|
1818001000NRG24091120230986896
|
17/11/2023
|
Rani Madhav Jogdand
|
1818001WL046732
|
Rani Madhav Jogdand
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC2DE
|
|
Rani Madhav Jogdand
|
()
|
|
643
|
BID
|
MH-18-001-055-001/217
(JEBA PIMPRI)
|
1818001055NRG24121120231006367
|
17/11/2023
|
KOMAL GULAB PHARUKH
|
1818001WL047363
|
KOMAL GULAB PHARUKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC2DA
|
|
KOMAL GULAB PHARUKH
|
()
|
|
644
|
BID
|
MH-18-001-055-001/434
(JEBA PIMPRI)
|
1818001055NRG24121120231006383
|
17/11/2023
|
SANKET KLAYAN WAGH
|
1818001WL047363
|
SANKET KLAYAN WAGH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC2D9
|
|
SANKET KLAYAN WAGH
|
()
|
|
645
|
BID
|
MH-18-001-059-001/116
(KAKEDHIRA)
|
1818001000NRG24041120230952332
|
17/11/2023
|
MIRA LAXMAN KAWDE
|
1818001WL045359
|
MIRA LAXMAN KAWDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC398
|
|
MIRA LAXMAN KAWDE
|
()
|
|
646
|
BID
|
MH-18-001-059-001/116
(KAKEDHIRA)
|
1818001000NRG24041120230952336
|
17/11/2023
|
SHIVAJI KUNDLIK KAWDE
|
1818001WL045359
|
SHIVAJI KUNDLIK KAWDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC39A
|
|
SHIVAJI KUNDLIK KAWDE
|
()
|
|
647
|
BID
|
MH-18-001-059-001/116
(KAKEDHIRA)
|
1818001000NRG24041120230952335
|
17/11/2023
|
TUKARAM KUNDLIK KAWDE
|
1818001WL045359
|
TUKARAM KUNDLIK KAWDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC399
|
|
TUKARAM KUNDLIK KAWDE
|
()
|
|
648
|
BID
|
MH-18-001-059-001/118
(KAKEDHIRA)
|
1818001000NRG24051120230958000
|
17/11/2023
|
ARCHANA BHAUSAHEB BAGLANE
|
1818001WL045557
|
ARCHANA BHAUSAHEB BAGLANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC397
|
|
ARCHANA BHAUSAHEB BAGLANE
|
()
|
|
649
|
BID
|
MH-18-001-059-001/324
(KAKEDHIRA)
|
1818001000NRG24051120230958007
|
17/11/2023
|
rangrao baburao baglane
|
1818001WL045557
|
rangrao baburao baglane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC39B
|
|
rangrao baburao baglane
|
()
|
|
650
|
BID
|
MH-18-001-059-001/337
(KAKEDHIRA)
|
1818001000NRG24051120230958008
|
17/11/2023
|
BAGLANE SWAPNIL BABASAHEB
|
1818001WL045557
|
BAGLANE SWAPNIL BABASAHEB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC39C
|
|
BAGLANE SWAPNIL BABASAHEB
|
()
|
|
651
|
BID
|
MH-18-001-066-001/1489
(KARZANI)
|
1818001000NRG24081120230971198
|
17/11/2023
|
Meera Ramesh Sapkal
|
1818001WL046116
|
Meera Ramesh Sapkal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC35E
|
|
Meera Ramesh Sapkal
|
()
|
|
652
|
BID
|
MH-18-001-066-001/1489
(KARZANI)
|
1818001000NRG24081120230971197
|
17/11/2023
|
Ramesh Mahadev Sapkal
|
1818001WL046116
|
Ramesh Mahadev Sapkal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC35D
|
|
Ramesh Mahadev Sapkal
|
()
|
|
653
|
BID
|
MH-18-001-081-001/297
(LIMBARUI)
|
1818001081NRG24091120230988464
|
17/11/2023
|
LALITA AMOL MOTE
|
1818001WL046766
|
LALITA AMOL MOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC2C4
|
|
LALITA AMOL MOTE
|
()
|
|
654
|
BID
|
MH-18-001-086-001/250
(MADWARVEL)
|
1818001000NRG24081120230971229
|
17/11/2023
|
ANDAR APURGA TUKARAM
|
1818001WL046119
|
ANDAR APURGA TUKARAM
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC300
|
|
ANDAR APURGA TUKARAM
|
()
|
|
655
|
BID
|
MH-18-001-086-001/258
(MADWARVEL)
|
1818001000NRG24081120230971230
|
17/11/2023
|
GHALLAL BANDU SUKHDEO
|
1818001WL046119
|
GHALLAL BANDU SUKHDEO
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC2FE
|
|
GHALLAL BANDU SUKHDEO
|
()
|
|
656
|
BID
|
MH-18-001-086-001/258
(MADWARVEL)
|
1818001000NRG24081120230971231
|
17/11/2023
|
MEERA
|
1818001WL046119
|
MEERA
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC2FD
|
|
MEERA
|
()
|
|
657
|
BID
|
MH-18-001-086-001/269
(MADWARVEL)
|
1818001000NRG24081120230971232
|
17/11/2023
|
ASHOK DATTU YADHAV
|
1818001WL046119
|
ASHOK DATTU YADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC302
|
|
ASHOK DATTU YADHAV
|
()
|
|
658
|
BID
|
MH-18-001-086-001/288
(MADWARVEL)
|
1818001000NRG24081120230971234
|
17/11/2023
|
NARWADE GANPAT DHONDIBA
|
1818001WL046119
|
NARWADE GANPAT DHONDIBA
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC303
|
|
NARWADE GANPAT DHONDIBA
|
()
|
|
659
|
BID
|
MH-18-001-086-001/338
(MADWARVEL)
|
1818001000NRG24081120230971236
|
17/11/2023
|
GHAYAL RAMESH PANDURANG
|
1818001WL046119
|
GHAYAL RAMESH PANDURANG
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC297
|
|
GHAYAL RAMESH PANDURANG
|
()
|
|
660
|
BID
|
MH-18-001-086-001/338
(MADWARVEL)
|
1818001000NRG24081120230971239
|
17/11/2023
|
GHAYAL SHRIKANT RAMESH
|
1818001WL046119
|
GHAYAL SHRIKANT RAMESH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC2FF
|
|
GHAYAL SHRIKANT RAMESH
|
()
|
|
661
|
BID
|
MH-18-001-086-001/338
(MADWARVEL)
|
1818001000NRG24081120230971237
|
17/11/2023
|
GHAYAL SUNITA RAMESH
|
1818001WL046119
|
GHAYAL SUNITA RAMESH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC2FB
|
|
GHAYAL SUNITA RAMESH
|
()
|
|
662
|
BID
|
MH-18-001-086-001/338
(MADWARVEL)
|
1818001000NRG24081120230971238
|
17/11/2023
|
KAILAS
|
1818001WL046119
|
KAILAS
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC301
|
|
KAILAS
|
()
|
|
663
|
BID
|
MH-18-001-086-001/568
(MADWARVEL)
|
1818001000NRG24081120230971248
|
17/11/2023
|
RADHABAI SHAHADEV NARVADE
|
1818001WL046119
|
RADHABAI SHAHADEV NARVADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC304
|
|
RADHABAI SHAHADEV NARVADE
|
()
|
|
664
|
BID
|
MH-18-001-086-001/568
(MADWARVEL)
|
1818001000NRG24081120230971247
|
17/11/2023
|
SHAHADEV JALINDER NARVADE
|
1818001WL046119
|
SHAHADEV JALINDER NARVADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC2FC
|
|
SHAHADEV JALINDER NARVADE
|
()
|
|
665
|
BID
|
MH-18-001-086-001/570
(MADWARVEL)
|
1818001000NRG24081120230972301
|
17/11/2023
|
YADAV NITIN UTRESHWAR
|
1818001WL046155
|
YADAV NITIN UTRESHWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC392
|
|
YADAV NITIN UTRESHWAR
|
()
|
|
666
|
BID
|
MH-18-001-086-001/570
(MADWARVEL)
|
1818001000NRG24081120230972302
|
17/11/2023
|
YADAV NITIN UTRESHWAR
|
1818001WL046155
|
YADAV NITIN UTRESHWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC391
|
|
YADAV NITIN UTRESHWAR
|
()
|
|
667
|
BID
|
MH-18-001-086-001/571
(MADWARVEL)
|
1818001000NRG24081120230972303
|
17/11/2023
|
SVAPNIL ASHRUBA GHALLAL
|
1818001WL046155
|
SVAPNIL ASHRUBA GHALLAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC38F
|
|
SVAPNIL ASHRUBA GHALLAL
|
()
|
|
668
|
BID
|
MH-18-001-086-001/571
(MADWARVEL)
|
1818001000NRG24081120230972304
|
17/11/2023
|
SVAPNIL ASHRUBA GHALLAL
|
1818001WL046155
|
SVAPNIL ASHRUBA GHALLAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC390
|
|
SVAPNIL ASHRUBA GHALLAL
|
()
|
|
669
|
BID
|
MH-18-001-086-001/572
(MADWARVEL)
|
1818001000NRG24081120230972306
|
17/11/2023
|
ASHA SHRIKUUSHN YADAV
|
1818001WL046155
|
ASHA SHRIKUUSHN YADAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC2F9
|
|
ASHA SHRIKUUSHN YADAV
|
()
|
|
670
|
BID
|
MH-18-001-086-001/572
(MADWARVEL)
|
1818001000NRG24081120230972309
|
17/11/2023
|
ASHA SHRIKUUSHN YADAV
|
1818001WL046155
|
ASHA SHRIKUUSHN YADAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC2FA
|
|
ASHA SHRIKUUSHN YADAV
|
()
|
|
671
|
BID
|
MH-18-001-086-001/572
(MADWARVEL)
|
1818001000NRG24081120230972308
|
17/11/2023
|
YADAV JIVAN BANDU
|
1818001WL046155
|
YADAV JIVAN BANDU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC33A
|
|
YADAV JIVAN BANDU
|
()
|
|
672
|
BID
|
MH-18-001-086-001/572
(MADWARVEL)
|
1818001000NRG24081120230972305
|
17/11/2023
|
YADAV JIVAN BANDU
|
1818001WL046155
|
YADAV JIVAN BANDU
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC339
|
|
YADAV JIVAN BANDU
|
()
|
|
673
|
BID
|
MH-18-001-090-001/238
(MANDAVJALI)
|
1818001000NRG24071120230966550
|
17/11/2023
|
LAXMAN HANUMAN BHANDANE
|
1818001WL045931
|
LAXMAN HANUMAN BHANDANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC395
|
|
LAXMAN HANUMAN BHANDANE
|
()
|
|
674
|
BID
|
MH-18-001-090-001/238
(MANDAVJALI)
|
1818001000NRG24071120230966551
|
17/11/2023
|
LAXMAN HANUMAN BHANDANE
|
1818001WL045931
|
LAXMAN HANUMAN BHANDANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC396
|
|
LAXMAN HANUMAN BHANDANE
|
()
|
|
675
|
BID
|
MH-18-001-090-001/392
(MANDAVJALI)
|
1818001000NRG24071120230966570
|
17/11/2023
|
JANABAI LAKSHMAN BHANDANE
|
1818001WL045931
|
JANABAI LAKSHMAN BHANDANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC394
|
|
JANABAI LAKSHMAN BHANDANE
|
()
|
|
676
|
BID
|
MH-18-001-090-001/392
(MANDAVJALI)
|
1818001000NRG24071120230966571
|
17/11/2023
|
JANABAI LAKSHMAN BHANDANE
|
1818001WL045931
|
JANABAI LAKSHMAN BHANDANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC393
|
|
JANABAI LAKSHMAN BHANDANE
|
()
|
|
677
|
BID
|
MH-18-001-093-001/1696
()
|
1818001000NRG24081120230971385
|
17/11/2023
|
Shaikh Mumtaj Shaikh Vahed
|
1818001WL046127
|
Shaikh Mumtaj Shaikh Vahed
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC25A
|
|
Shaikh Mumtaj Shaikh Vahed
|
()
|
|
678
|
BID
|
MH-18-001-112-001/6179
(NEKNOOR)
|
1818001000NRG24081120230972285
|
17/11/2023
|
JAYSHR RAMDAS SHINDE
|
1818001WL046153
|
JAYSHR RAMDAS SHINDE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300FDC337
|
|
JAYSHR RAMDAS SHINDE
|
()
|
|
679
|
BID
|
MH-18-001-112-001/6179
(NEKNOOR)
|
1818001000NRG24081120230972284
|
17/11/2023
|
SHINDE RAMDAS ARMARAM
|
1818001WL046153
|
SHINDE RAMDAS ARMARAM
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300FDC336
|
|
SHINDE RAMDAS ARMARAM
|
()
|
|
680
|
BID
|
MH-18-001-112-001/6180
(NEKNOOR)
|
1818001000NRG24081120230972286
|
17/11/2023
|
DIPALI SHIVADAS SANGALE
|
1818001WL046153
|
DIPALI SHIVADAS SANGALE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300FDC2F7
|
|
DIPALI SHIVADAS SANGALE
|
()
|
|
681
|
BID
|
MH-18-001-112-001/6181
(NEKNOOR)
|
1818001000NRG24081120230972287
|
17/11/2023
|
CHAURE INDAR ASHRUBA
|
1818001WL046153
|
CHAURE INDAR ASHRUBA
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300FDC2F6
|
|
CHAURE INDAR ASHRUBA
|
()
|
|
682
|
BID
|
MH-18-001-112-001/6182
(NEKNOOR)
|
1818001000NRG24081120230972288
|
17/11/2023
|
PRAKASH RAMBHAU GIRAM
|
1818001WL046153
|
PRAKASH RAMBHAU GIRAM
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300FDC38D
|
|
PRAKASH RAMBHAU GIRAM
|
()
|
|
683
|
BID
|
MH-18-001-112-001/6182
(NEKNOOR)
|
1818001000NRG24081120230972289
|
17/11/2023
|
VARSHA PRAKASH GIRAM
|
1818001WL046153
|
VARSHA PRAKASH GIRAM
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300FDC38E
|
|
VARSHA PRAKASH GIRAM
|
()
|
|
684
|
BID
|
MH-18-001-112-001/6183
(NEKNOOR)
|
1818001000NRG24081120230972290
|
17/11/2023
|
SHAMSUNDAR KISAN NANNAVRE
|
1818001WL046153
|
SHAMSUNDAR KISAN NANNAVRE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300FDC38C
|
|
SHAMSUNDAR KISAN NANNAVRE
|
()
|
|
685
|
BID
|
MH-18-001-112-001/6186
(NEKNOOR)
|
1818001000NRG24081120230972291
|
17/11/2023
|
SAYED RESHMA SHAHED ALI
|
1818001WL046153
|
SAYED RESHMA SHAHED ALI
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300FDC2F8
|
|
SAYED RESHMA SHAHED ALI
|
()
|
|
686
|
BID
|
MH-18-001-112-001/6187
(NEKNOOR)
|
1818001000NRG24081120230972292
|
17/11/2023
|
SAYED SHAREK SAYED SHAHED ALI
|
1818001WL046153
|
SAYED SHAREK SAYED SHAHED ALI
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300FDC338
|
|
SAYED SHAREK SAYED SHAHED ALI
|
()
|
|
687
|
BID
|
MH-18-001-126-002/123
(POTHRA)
|
1818001000NRG24081120230971336
|
17/11/2023
|
NIKITA VASANT HAVALE
|
1818001WL046124
|
NIKITA VASANT HAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC35C
|
|
NIKITA VASANT HAVALE
|
()
|
|
688
|
BID
|
MH-18-001-126-002/251
(POTHRA)
|
1818001000NRG24081120230971337
|
17/11/2023
|
KAMAL KUNDALIK HAVALE
|
1818001WL046124
|
KAMAL KUNDALIK HAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC2C8
|
|
KAMAL KUNDALIK HAVALE
|
()
|
|
689
|
BID
|
MH-18-001-138-001/34
(SANAPWADI)
|
1818001000NRG24041120230951859
|
17/11/2023
|
SANJAY BALIRAM BANGAR
|
1818001WL045333
|
SANJAY BALIRAM BANGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC2F5
|
|
SANJAY BALIRAM BANGAR
|
()
|
|
690
|
BID
|
MH-18-001-138-001/5
(SANAPWADI)
|
1818001000NRG24041120230951864
|
17/11/2023
|
AMOL SHIVAJI DAMBE
|
1818001WL045333
|
AMOL SHIVAJI DAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC305
|
|
AMOL SHIVAJI DAMBE
|
()
|
|
691
|
BID
|
MH-18-001-138-001/5
(SANAPWADI)
|
1818001000NRG24041120230951863
|
17/11/2023
|
SOJARBAI SHIVAJI DAMBE
|
1818001WL045333
|
SOJARBAI SHIVAJI DAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC306
|
|
SOJARBAI SHIVAJI DAMBE
|
()
|
|
692
|
BID
|
MH-18-001-143-001/188
(SAUNDANA)
|
1818001000NRG24071120230966424
|
17/11/2023
|
Vijaya Vishnu Kathale
|
1818001WL045924
|
Vijaya Vishnu Kathale
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC345
|
|
Vijaya Vishnu Kathale
|
()
|
|
693
|
BID
|
MH-18-001-179-001/702
(AAHERWADGAON)
|
1818001000NRG24081120230970913
|
17/11/2023
|
SHINDE GORAKHNATH ANKUSH
|
1818001WL046101
|
SHINDE GORAKHNATH ANKUSH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC2E6
|
|
SHINDE GORAKHNATH ANKUSH
|
()
|
|
694
|
BID
|
MH-18-001-184-001/1141
(KAREGAVHAN)
|
1818001000NRG24081120230972248
|
17/11/2023
|
SWATI SURESH KHANDARE
|
1818001WL046151
|
SWATI SURESH KHANDARE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300FDC363
|
|
SWATI SURESH KHANDARE
|
()
|
|
695
|
BID
|
MH-18-001-184-001/1142
(KAREGAVHAN)
|
1818001000NRG24081120230972249
|
17/11/2023
|
KHANDARE BABU AATMARAM
|
1818001WL046151
|
KHANDARE BABU AATMARAM
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300FDC365
|
|
KHANDARE BABU AATMARAM
|
()
|
|
696
|
BID
|
MH-18-001-184-001/1144
(KAREGAVHAN)
|
1818001000NRG24081120230972253
|
17/11/2023
|
KHANDARE MADHUKAR HARIBHAU
|
1818001WL046151
|
KHANDARE MADHUKAR HARIBHAU
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300FDC362
|
|
KHANDARE MADHUKAR HARIBHAU
|
()
|
|
697
|
BID
|
MH-18-001-184-001/1161
(KAREGAVHAN)
|
1818001000NRG24081120230972269
|
17/11/2023
|
KHANDARE NITIN GORAKH
|
1818001WL046151
|
KHANDARE NITIN GORAKH
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300FDC364
|
|
KHANDARE NITIN GORAKH
|
()
|
|
698
|
BID
|
MH-18-001-195-001/178
(PIMPAR GHAVAN)
|
1818001000NRG24071120230965907
|
17/11/2023
|
KOUTULE SACHIN SOPAN
|
1818001WL045898
|
KOUTULE SACHIN SOPAN
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC34B
|
|
KOUTULE SACHIN SOPAN
|
()
|
|
699
|
BID
|
MH-18-001-195-001/18
(PIMPAR GHAVAN)
|
1818001000NRG24071120230965910
|
17/11/2023
|
SHARDA SOPAN KOTHULE
|
1818001WL045898
|
SHARDA SOPAN KOTHULE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC2D4
|
|
SHARDA SOPAN KOTHULE
|
()
|
|
700
|
BID
|
MH-18-001-195-001/211
(PIMPAR GHAVAN)
|
1818001000NRG24071120230965918
|
17/11/2023
|
sunil babu shendade
|
1818001WL045898
|
sunil babu shendade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC2D3
|
|
sunil babu shendade
|
()
|
|
701
|
BID
|
MH-18-001-195-001/219
(PIMPAR GHAVAN)
|
1818001000NRG24071120230965922
|
17/11/2023
|
agaam annasaheb balbhim
|
1818001WL045898
|
agaam annasaheb balbhim
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC34D
|
|
agaam annasaheb balbhim
|
()
|
|
702
|
BID
|
MH-18-001-195-001/68
(PIMPAR GHAVAN)
|
1818001000NRG24071120230965942
|
17/11/2023
|
PRAMILA BABU SHENDADE
|
1818001WL045898
|
PRAMILA BABU SHENDADE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC34C
|
|
PRAMILA BABU SHENDADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86268
|
86268
|
|
|
|
|
|
|
|
|
703
|
BID
|
MH-18-001-081-001/292
(LIMBARUI)
|
1818001081NRG24091120230988459
|
17/11/2023
|
SANAP SUNIL BHAGWAN
|
1818001WL046766
|
SANAP SUNIL BHAGWAN
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300FDC3A4
|
No Such Account
|
|
|
|
704
|
BID
|
MH-18-001-081-001/292
(LIMBARUI)
|
1818001081NRG24091120230988460
|
17/11/2023
|
VARSHA SUNIL SANAP
|
1818001WL046766
|
VARSHA SUNIL SANAP
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300FDC3A3
|
No Such Account
|
|
|
|
705
|
BID
|
MH-18-001-085-001/847
(LONI(S))
|
1818001000NRG24091120230982266
|
17/11/2023
|
SONALI ASHOK LONKAR
|
1818001WL046495
|
SONALI ASHOK LONKAR
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300FDC25E
|
No Such Account
|
|
|
|
706
|
BID
|
MH-18-001-143-001/188
(SAUNDANA)
|
1818001000NRG24071120230966425
|
17/11/2023
|
Vdaraka gahininath Kathale
|
1818001WL045924
|
Vdaraka gahininath Kathale
|
1143
|
MAHG0004504
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC346
|
|
Vdaraka gahininath Kathale
|
()
|
|
707
|
BID
|
MH-18-001-195-001/104
(PIMPAR GHAVAN)
|
1818001000NRG24071120230965902
|
17/11/2023
|
GOVARDHAN SAKHASEN AAGAM
|
1818001WL045898
|
GOVARDHAN SAKHASEN AAGAM
|
1143
|
MAHG0004504
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC352
|
|
GOVARDHAN SAKHASEN AAGAM
|
()
|
|
708
|
BID
|
MH-18-001-195-001/104
(PIMPAR GHAVAN)
|
1818001000NRG24071120230965899
|
17/11/2023
|
SHAHABAI SAKASEN AAGAM
|
1818001WL045898
|
SHAHABAI SAKASEN AAGAM
|
1143
|
MAHG0004504
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112300FDC354
|
No Such Account
|
|
|
|
709
|
BID
|
MH-18-001-195-001/178
(PIMPAR GHAVAN)
|
1818001000NRG24071120230965908
|
17/11/2023
|
KOUTULE TANAJI SOPAN
|
1818001WL045898
|
KOUTULE TANAJI SOPAN
|
1143
|
MAHG0004504
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC359
|
|
KOUTULE TANAJI SOPAN
|
()
|
|
710
|
BID
|
MH-18-001-195-001/18
(PIMPAR GHAVAN)
|
1818001000NRG24071120230965909
|
17/11/2023
|
SOPAN UDDHAV KOTHULE
|
1818001WL045898
|
SOPAN UDDHAV KOTHULE
|
1143
|
MAHG0004504
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC351
|
|
SOPAN UDDHAV KOTHULE
|
()
|
|
711
|
BID
|
MH-18-001-195-001/185
(PIMPAR GHAVAN)
|
1818001000NRG24071120230965912
|
17/11/2023
|
NANDA SATISH KALE
|
1818001WL045898
|
NANDA SATISH KALE
|
1143
|
MAHG0004504
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC358
|
|
NANDA SATISH KALE
|
()
|
|
712
|
BID
|
MH-18-001-195-001/193
(PIMPAR GHAVAN)
|
1818001000NRG24071120230965913
|
17/11/2023
|
KAMBLE VAISHALI NARAYAN
|
1818001WL045898
|
KAMBLE VAISHALI NARAYAN
|
1143
|
MAHG0004504
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC277
|
|
KAMBLE VAISHALI NARAYAN
|
()
|
|
713
|
BID
|
MH-18-001-195-001/213
(PIMPAR GHAVAN)
|
1818001000NRG24071120230965920
|
17/11/2023
|
ramchandra madev gade
|
1818001WL045898
|
ramchandra madev gade
|
1143
|
MAHG0004504
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112300FDC34E
|
No Such Account
|
|
|
|
714
|
BID
|
MH-18-001-195-001/299
(PIMPAR GHAVAN)
|
1818001000NRG24071120230965934
|
17/11/2023
|
Pradip Parmeshwar Agam
|
1818001WL045898
|
Pradip Parmeshwar Agam
|
1143
|
MAHG0004504
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC356
|
|
Pradip Parmeshwar Agam
|
()
|
|
715
|
BID
|
MH-18-001-195-001/299
(PIMPAR GHAVAN)
|
1818001000NRG24071120230965933
|
17/11/2023
|
Shahadev Devidas Agam
|
1818001WL045898
|
Shahadev Devidas Agam
|
1143
|
MAHG0004504
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC353
|
|
Shahadev Devidas Agam
|
()
|
|
716
|
BID
|
MH-18-001-195-001/84
(PIMPAR GHAVAN)
|
1818001000NRG24071120230965943
|
17/11/2023
|
NARAYAN JANARDHAN AAGAM
|
1818001WL045898
|
NARAYAN JANARDHAN AAGAM
|
1143
|
MAHG0004504
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC34F
|
|
NARAYAN JANARDHAN AAGAM
|
()
|
|
717
|
BID
|
MH-18-001-195-001/84
(PIMPAR GHAVAN)
|
1818001000NRG24071120230965944
|
17/11/2023
|
SHARDA NARAYAN AAGAM
|
1818001WL045898
|
SHARDA NARAYAN AAGAM
|
1143
|
MAHG0004504
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC357
|
|
SHARDA NARAYAN AAGAM
|
()
|
|
718
|
BID
|
MH-18-001-195-001/98
(PIMPAR GHAVAN)
|
1818001000NRG24071120230965951
|
17/11/2023
|
MEENA PARMESHWAR AAGAM
|
1818001WL045898
|
MEENA PARMESHWAR AAGAM
|
1143
|
MAHG0004504
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300FDC355
|
|
MEENA PARMESHWAR AAGAM
|
()
|
|
719
|
BID
|
MH-18-001-195-001/98
(PIMPAR GHAVAN)
|
1818001000NRG24071120230965950
|
17/11/2023
|
PARMESHWAR JANARDHAN AAGA
|
1818001WL045898
|
PARMESHWAR JANARDHAN AAGA
|
1143
|
MAHG0004504
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC350
|
|
PARMESHWAR JANARDHAN AAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
720
|
BID
|
MH-18-009-038-001/1
(KARALWADI)
|
1818001160NRG24081120230970621
|
17/11/2023
|
GADE KAVITA NIWAS
|
1818009WL046089
|
GADE KAVITA NIWAS
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC273
|
|
GADE KAVITA NIWAS
|
()
|
|
721
|
BID
|
MH-18-009-038-001/1
(KARALWADI)
|
1818001160NRG24081120230970620
|
17/11/2023
|
GADE NIWAS ABHIMAN
|
1818009WL046089
|
GADE NIWAS ABHIMAN
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC274
|
|
GADE NIWAS ABHIMAN
|
()
|
|
722
|
BID
|
MH-18-009-038-001/1
(KARALWADI)
|
1818001160NRG24081120230970622
|
17/11/2023
|
Navnath Aba Gade
|
1818009WL046089
|
Navnath Aba Gade
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC3AA
|
|
Navnath Aba Gade
|
()
|
|
723
|
BID
|
MH-18-009-038-001/193
(KARALWADI)
|
1818001160NRG24081120230970628
|
17/11/2023
|
MASWALE SIMA BALIRAM
|
1818009WL046089
|
MASWALE SIMA BALIRAM
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC3B8
|
|
MASWALE SIMA BALIRAM
|
()
|
|
724
|
BID
|
MH-18-009-038-001/204
(KARALWADI)
|
1818001160NRG24081120230970643
|
17/11/2023
|
Pooja Ashok Humbe
|
1818009WL046089
|
Pooja Ashok Humbe
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC3BE
|
|
Pooja Ashok Humbe
|
()
|
|
725
|
BID
|
MH-18-009-038-001/285
(KARALWADI)
|
1818001160NRG24081120230970660
|
17/11/2023
|
Gade Radha Sanjay
|
1818009WL046089
|
Gade Radha Sanjay
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC3B2
|
|
Gade Radha Sanjay
|
()
|
|
726
|
BID
|
MH-18-009-038-001/393
(KARALWADI)
|
1818001160NRG24081120230970678
|
17/11/2023
|
Ashok Shamrao Gade
|
1818009WL046089
|
Ashok Shamrao Gade
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC3AE
|
|
Ashok Shamrao Gade
|
()
|
|
727
|
BID
|
MH-18-009-038-001/393
(KARALWADI)
|
1818001160NRG24081120230970677
|
17/11/2023
|
Laxmi Ashok Gade
|
1818009WL046089
|
Laxmi Ashok Gade
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC3BD
|
|
Laxmi Ashok Gade
|
()
|
|
728
|
BID
|
MH-18-009-038-001/393
(KARALWADI)
|
1818001160NRG24081120230970680
|
17/11/2023
|
Mainabai Santram Gade
|
1818009WL046089
|
Mainabai Santram Gade
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC3B5
|
|
Mainabai Santram Gade
|
()
|
|
729
|
BID
|
MH-18-009-038-001/393
(KARALWADI)
|
1818001160NRG24081120230970676
|
17/11/2023
|
Shamrao Sukhdev Gade
|
1818009WL046089
|
Shamrao Sukhdev Gade
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC3AB
|
|
Shamrao Sukhdev Gade
|
()
|
|
730
|
BID
|
MH-18-009-038-001/393
(KARALWADI)
|
1818001160NRG24081120230970679
|
17/11/2023
|
Vitthal Santram Gade
|
1818009WL046089
|
Vitthal Santram Gade
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC3B0
|
|
Vitthal Santram Gade
|
()
|
|
731
|
BID
|
MH-18-009-038-001/394
(KARALWADI)
|
1818001160NRG24081120230970683
|
17/11/2023
|
Ashok Sateram Masawle
|
1818009WL046089
|
Ashok Sateram Masawle
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC3A5
|
|
Ashok Sateram Masawle
|
()
|
|
732
|
BID
|
MH-18-009-038-001/394
(KARALWADI)
|
1818001160NRG24081120230970682
|
17/11/2023
|
Ratnmala Sundarrav Masvale
|
1818009WL046089
|
Ratnmala Sundarrav Masvale
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC3A8
|
|
Ratnmala Sundarrav Masvale
|
()
|
|
733
|
BID
|
MH-18-009-038-001/394
(KARALWADI)
|
1818001160NRG24081120230970684
|
17/11/2023
|
Savita Ashok Masavle
|
1818009WL046089
|
Savita Ashok Masavle
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC3A7
|
|
Savita Ashok Masavle
|
()
|
|
734
|
BID
|
MH-18-009-038-001/394
(KARALWADI)
|
1818001160NRG24081120230970681
|
17/11/2023
|
Sundarrav Ravsaheb Masvale
|
1818009WL046089
|
Sundarrav Ravsaheb Masvale
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC3AD
|
|
Sundarrav Ravsaheb Masvale
|
()
|
|
735
|
BID
|
MH-18-009-038-001/396
(KARALWADI)
|
1818001160NRG24081120230970686
|
17/11/2023
|
Havaibai Bhimrao gade
|
1818009WL046089
|
Havaibai Bhimrao gade
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC3B7
|
|
Havaibai Bhimrao gade
|
()
|
|
736
|
BID
|
MH-18-009-038-001/396
(KARALWADI)
|
1818001160NRG24081120230970685
|
17/11/2023
|
Varsha Nivas Gade
|
1818009WL046089
|
Varsha Nivas Gade
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC3BC
|
|
Varsha Nivas Gade
|
()
|
|
737
|
BID
|
MH-18-009-038-001/397
(KARALWADI)
|
1818001160NRG24081120230970688
|
17/11/2023
|
Ganesh Vinayak Kadam
|
1818009WL046089
|
Ganesh Vinayak Kadam
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC3BF
|
|
Ganesh Vinayak Kadam
|
()
|
|
738
|
BID
|
MH-18-009-038-001/397
(KARALWADI)
|
1818001160NRG24081120230970687
|
17/11/2023
|
Govind Ashruba Kadam
|
1818009WL046089
|
Govind Ashruba Kadam
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC3B6
|
|
Govind Ashruba Kadam
|
()
|
|
739
|
BID
|
MH-18-009-038-001/397
(KARALWADI)
|
1818001160NRG24081120230970689
|
17/11/2023
|
karbhari Kadaji Kadam
|
1818009WL046089
|
karbhari Kadaji Kadam
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC3AC
|
|
karbhari Kadaji Kadam
|
()
|
|
740
|
BID
|
MH-18-009-038-001/398
(KARALWADI)
|
1818001160NRG24081120230970692
|
17/11/2023
|
Gade datta navnath
|
1818009WL046089
|
Gade datta navnath
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC3B9
|
|
Gade datta navnath
|
()
|
|
741
|
BID
|
MH-18-009-038-001/398
(KARALWADI)
|
1818001160NRG24081120230970693
|
17/11/2023
|
Gade Kiskinda datta
|
1818009WL046089
|
Gade Kiskinda datta
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC3BA
|
|
Gade Kiskinda datta
|
()
|
|
742
|
BID
|
MH-18-009-038-001/398
(KARALWADI)
|
1818001160NRG24081120230970691
|
17/11/2023
|
Gade Yashwant Ranuji
|
1818009WL046089
|
Gade Yashwant Ranuji
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC3C0
|
|
Gade Yashwant Ranuji
|
()
|
|
743
|
BID
|
MH-18-009-038-001/398
(KARALWADI)
|
1818001160NRG24081120230970694
|
17/11/2023
|
Ranoji Sukhdev Gade
|
1818009WL046089
|
Ranoji Sukhdev Gade
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC3A9
|
|
Ranoji Sukhdev Gade
|
()
|
|
744
|
BID
|
MH-18-009-038-001/398
(KARALWADI)
|
1818001160NRG24081120230970690
|
17/11/2023
|
Santram Baburao Gade
|
1818009WL046089
|
Santram Baburao Gade
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC3C1
|
|
Santram Baburao Gade
|
()
|
|
745
|
BID
|
MH-18-009-038-001/398
(KARALWADI)
|
1818001160NRG24081120230970695
|
17/11/2023
|
Sudhakar Shamrao Gade
|
1818009WL046089
|
Sudhakar Shamrao Gade
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC3B3
|
|
Sudhakar Shamrao Gade
|
()
|
|
746
|
BID
|
MH-18-009-038-001/399
(KARALWADI)
|
1818001160NRG24081120230970699
|
17/11/2023
|
Balu Keshav Humbe
|
1818009WL046089
|
Balu Keshav Humbe
|
1143
|
MAHG0004509
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300FDC3B1
|
No Such Account
|
|
|
|
747
|
BID
|
MH-18-009-038-001/399
(KARALWADI)
|
1818001160NRG24081120230970697
|
17/11/2023
|
Humbe Ashok Keshav
|
1818009WL046089
|
Humbe Ashok Keshav
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC3AF
|
|
Humbe Ashok Keshav
|
()
|
|
748
|
BID
|
MH-18-009-038-001/399
(KARALWADI)
|
1818001160NRG24081120230970698
|
17/11/2023
|
Humbe Mangal Keshav
|
1818009WL046089
|
Humbe Mangal Keshav
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC3BB
|
|
Humbe Mangal Keshav
|
()
|
|
749
|
BID
|
MH-18-009-038-001/53
(KARALWADI)
|
1818001160NRG24081120230970703
|
17/11/2023
|
Rekha Bhagwat Kadam
|
1818009WL046089
|
Rekha Bhagwat Kadam
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC3A6
|
|
Rekha Bhagwat Kadam
|
()
|
|
750
|
BID
|
MH-18-009-038-001/59
(KARALWADI)
|
1818001160NRG24081120230970705
|
17/11/2023
|
GADE JANABAI KASHINATH
|
1818009WL046089
|
GADE JANABAI KASHINATH
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC3B4
|
|
GADE JANABAI KASHINATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
751
|
BID
|
MH-18-001-087-001/108
(MAHAJANWADI)
|
1818001000NRG24071120230968707
|
17/11/2023
|
LAXIMAN
|
1818001WL046007
|
LAXIMAN
|
1143
|
MAHG0004525
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300FDC376
|
No Such Account
|
|
|
|
752
|
BID
|
MH-18-001-087-001/123
(MAHAJANWADI)
|
1818001000NRG24071120230968517
|
17/11/2023
|
SURAWASE BABURAO SHRERANG
|
1818001WL046003
|
SURAWASE BABURAO SHRERANG
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC24E
|
|
SURAWASE BABURAO SHRERANG
|
()
|
|
753
|
BID
|
MH-18-001-087-001/143
(MAHAJANWADI)
|
1818001000NRG24071120230968522
|
17/11/2023
|
URMELA RAGHUNATH GHARAT
|
1818001WL046003
|
URMELA RAGHUNATH GHARAT
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC24D
|
|
URMELA RAGHUNATH GHARAT
|
()
|
|
754
|
BID
|
MH-18-001-087-001/227
(MAHAJANWADI)
|
1818001000NRG24071120230968929
|
17/11/2023
|
SARJERAO HARIBHAU GHARAT
|
1818001WL046014
|
SARJERAO HARIBHAU GHARAT
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC246
|
|
SARJERAO HARIBHAU GHARAT
|
()
|
|
755
|
BID
|
MH-18-001-087-001/227
(MAHAJANWADI)
|
1818001000NRG24071120230968930
|
17/11/2023
|
TARAMATI SARJERAO GHARAT
|
1818001WL046014
|
TARAMATI SARJERAO GHARAT
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC249
|
|
TARAMATI SARJERAO GHARAT
|
()
|
|
756
|
BID
|
MH-18-001-087-001/54
(MAHAJANWADI)
|
1818001000NRG24071120230968932
|
17/11/2023
|
DHARAT MAHANDA WASUDEV
|
1818001WL046014
|
DHARAT MAHANDA WASUDEV
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC248
|
|
DHARAT MAHANDA WASUDEV
|
()
|
|
757
|
BID
|
MH-18-001-087-001/561
(MAHAJANWADI)
|
1818001000NRG24071120230968933
|
17/11/2023
|
SINDHUBAI SHIVAJI GHARAT
|
1818001WL046014
|
SINDHUBAI SHIVAJI GHARAT
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC247
|
|
SINDHUBAI SHIVAJI GHARAT
|
()
|
|
758
|
BID
|
MH-18-001-087-001/59
(MAHAJANWADI)
|
1818001000NRG24071120230968937
|
17/11/2023
|
BHOSALE HARI DHAMDEV
|
1818001WL046014
|
BHOSALE HARI DHAMDEV
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC24B
|
|
BHOSALE HARI DHAMDEV
|
()
|
|
759
|
BID
|
MH-18-001-087-001/59
(MAHAJANWADI)
|
1818001000NRG24071120230968938
|
17/11/2023
|
URAMILA NITIN BHOSALE
|
1818001WL046014
|
URAMILA NITIN BHOSALE
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC24C
|
|
URAMILA NITIN BHOSALE
|
()
|
|
760
|
BID
|
MH-18-001-125-002/489
(PIMPERNAI)
|
1818001000NRG24091120230991304
|
17/11/2023
|
ANJAN HANUMANT WAYBHAT
|
1818001WL046843
|
ANJAN HANUMANT WAYBHAT
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC36E
|
|
ANJAN HANUMANT WAYBHAT
|
()
|
|
761
|
BID
|
MH-18-001-125-002/489
(PIMPERNAI)
|
1818001000NRG24091120230991305
|
17/11/2023
|
SUNDARABAI HANUMANT WAYBHAT
|
1818001WL046843
|
SUNDARABAI HANUMANT WAYBHAT
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC36D
|
|
SUNDARABAI HANUMANT WAYBHAT
|
()
|
|
762
|
BID
|
MH-18-001-125-002/96
(PIMPERNAI)
|
1818001000NRG24091120230991309
|
17/11/2023
|
KASHINATH HARIBHAU BANGAR
|
1818001WL046844
|
KASHINATH HARIBHAU BANGAR
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC36B
|
|
KASHINATH HARIBHAU BANGAR
|
()
|
|
763
|
BID
|
MH-18-001-125-002/96
(PIMPERNAI)
|
1818001000NRG24091120230991310
|
17/11/2023
|
TULSABAI KASHINATH BANGAR
|
1818001WL046844
|
TULSABAI KASHINATH BANGAR
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC36C
|
|
TULSABAI KASHINATH BANGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
764
|
BID
|
MH-18-001-119-002/198
(PATEGAON)
|
1818001000NRG24081120230972023
|
17/11/2023
|
DUBALE DATTATRY ASHRUBA
|
1818001WL046142
|
DUBALE DATTATRY ASHRUBA
|
1143
|
MAHG0004532
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC3C2
|
|
DUBALE DATTATRY ASHRUBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
765
|
BID
|
MH-18-001-081-001/118
(LIMBARUI)
|
1818001081NRG24091120230988456
|
17/11/2023
|
KALE BABASAHEB ANNASAHEB
|
1818001WL046766
|
KALE BABASAHEB ANNASAHEB
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC2C5
|
|
KALE BABASAHEB ANNASAHEB
|
()
|
|
766
|
BID
|
MH-18-001-098-001/63
(MARSHADPUR (LIMBA))
|
1818001000NRG24071120230966325
|
17/11/2023
|
GANESH SURYABHAN JAVALE
|
1818001WL045918
|
GANESH SURYABHAN JAVALE
|
1143
|
MAHG0004537
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300FDC344
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
767
|
BID
|
MH-18-001-005-001/491
(AMABIL WADGAON)
|
1818001000NRG24081120230974960
|
17/11/2023
|
SUREKHA VITTHAL MUNDE
|
1818001WL046259
|
SUREKHA VITTHAL MUNDE
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC32D
|
|
SUREKHA VITTHAL MUNDE
|
()
|
|
768
|
BID
|
MH-18-001-005-001/495
(AMABIL WADGAON)
|
1818001000NRG24081120230974966
|
17/11/2023
|
PAYAL PRAMOD NITIN
|
1818001WL046259
|
PAYAL PRAMOD NITIN
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC32B
|
|
PAYAL PRAMOD NITIN
|
()
|
|
769
|
BID
|
MH-18-001-005-001/495
(AMABIL WADGAON)
|
1818001000NRG24081120230974964
|
17/11/2023
|
PAYAL PRAMOD NITIN
|
1818001WL046259
|
PAYAL PRAMOD NITIN
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC32C
|
|
PAYAL PRAMOD NITIN
|
()
|
|
770
|
BID
|
MH-18-001-005-001/528
(AMABIL WADGAON)
|
1818001000NRG24081120230973395
|
17/11/2023
|
SADASHIV KERU VANASARE
|
1818001WL046195
|
SADASHIV KERU VANASARE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC3C8
|
|
SADASHIV KERU VANASARE
|
()
|
|
771
|
BID
|
MH-18-001-005-001/528
(AMABIL WADGAON)
|
1818001000NRG24081120230973909
|
17/11/2023
|
SADASHIV KERU VANASARE
|
1818001WL046223
|
SADASHIV KERU VANASARE
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC3C7
|
|
SADASHIV KERU VANASARE
|
()
|
|
772
|
BID
|
MH-18-001-005-001/529
(AMABIL WADGAON)
|
1818001000NRG24081120230973910
|
17/11/2023
|
TANDALE BHAGABAI HARIDAS
|
1818001WL046223
|
TANDALE BHAGABAI HARIDAS
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC3CA
|
|
TANDALE BHAGABAI HARIDAS
|
()
|
|
773
|
BID
|
MH-18-001-005-001/529
(AMABIL WADGAON)
|
1818001000NRG24081120230973396
|
17/11/2023
|
TANDALE BHAGABAI HARIDAS
|
1818001WL046195
|
TANDALE BHAGABAI HARIDAS
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC3C9
|
|
TANDALE BHAGABAI HARIDAS
|
()
|
|
774
|
BID
|
MH-18-001-005-001/84
(AMABIL WADGAON)
|
1818001000NRG24111120231004582
|
17/11/2023
|
payal manisha balasaheb
|
1818001WL047292
|
payal manisha balasaheb
|
1143
|
MAHG0004545
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300FDC221
|
No Such Account
|
|
|
|
775
|
BID
|
MH-18-001-005-001/84
(AMABIL WADGAON)
|
1818001000NRG24111120231004583
|
17/11/2023
|
payal manisha balasaheb
|
1818001WL047292
|
payal manisha balasaheb
|
1143
|
MAHG0004545
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112300FDC3C3
|
No Such Account
|
|
|
|
776
|
BID
|
MH-18-001-005-001/84
(AMABIL WADGAON)
|
1818001000NRG24081120230974977
|
17/11/2023
|
payal sidhart damodar
|
1818001WL046259
|
payal sidhart damodar
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC3C6
|
|
payal sidhart damodar
|
()
|
|
777
|
BID
|
MH-18-001-061-001/278
(KALSAMBAR)
|
1818001000NRG24081120230974019
|
17/11/2023
|
PERMESHWER SUBHASH WAGHMARE
|
1818001WL046232
|
PERMESHWER SUBHASH WAGHMARE
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC2CC
|
|
PERMESHWER SUBHASH WAGHMARE
|
()
|
|
778
|
BID
|
MH-18-001-061-001/46
(KALSAMBAR)
|
1818001000NRG24081120230974030
|
17/11/2023
|
HANUMAN CHANDRABHAN WAGHMARE
|
1818001WL046232
|
HANUMAN CHANDRABHAN WAGHMARE
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC2CB
|
|
HANUMAN CHANDRABHAN WAGHMARE
|
()
|
|
779
|
BID
|
MH-18-001-073-001/13
(KHARDEWADI)
|
1818001000NRG24081120230974101
|
17/11/2023
|
KOUSHALYABAI SHIVAJI KALKUTE
|
1818001WL046235
|
KOUSHALYABAI SHIVAJI KALKUTE
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC217
|
|
KOUSHALYABAI SHIVAJI KALKUTE
|
()
|
|
780
|
BID
|
MH-18-001-073-001/13
(KHARDEWADI)
|
1818001000NRG24081120230974099
|
17/11/2023
|
KOUSHALYABAI SHIVAJI KALKUTE
|
1818001WL046235
|
KOUSHALYABAI SHIVAJI KALKUTE
|
1143
|
MAHG0004545
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC218
|
|
KOUSHALYABAI SHIVAJI KALKUTE
|
()
|
|
781
|
BID
|
MH-18-001-073-001/13
(KHARDEWADI)
|
1818001000NRG24081120230974100
|
17/11/2023
|
SHIVAJI LAXMAN KALKUTE
|
1818001WL046235
|
SHIVAJI LAXMAN KALKUTE
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC216
|
|
SHIVAJI LAXMAN KALKUTE
|
()
|
|
782
|
BID
|
MH-18-001-073-001/13
(KHARDEWADI)
|
1818001000NRG24081120230974098
|
17/11/2023
|
SHIVAJI LAXMAN KALKUTE
|
1818001WL046235
|
SHIVAJI LAXMAN KALKUTE
|
1143
|
MAHG0004545
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC215
|
|
SHIVAJI LAXMAN KALKUTE
|
()
|
|
783
|
BID
|
MH-18-001-073-001/40
(KHARDEWADI)
|
1818001000NRG24081120230978237
|
17/11/2023
|
BHAUSAHEB VISHAWANATH KALKUTE
|
1818001WL046367
|
BHAUSAHEB VISHAWANATH KALKUTE
|
1143
|
MAHG0004545
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC212
|
|
BHAUSAHEB VISHAWANATH KALKUTE
|
()
|
|
784
|
BID
|
MH-18-001-112-001/6301
(NEKNOOR)
|
1818001000NRG24081120230972293
|
17/11/2023
|
DNYANESHWAR BABAN NANNAWARE
|
1818001WL046153
|
DNYANESHWAR BABAN NANNAWARE
|
1143
|
MAHG0004545
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300FDC3C4
|
|
DNYANESHWAR BABAN NANNAWARE
|
()
|
|
785
|
BID
|
MH-18-001-112-001/6301
(NEKNOOR)
|
1818001000NRG24081120230972294
|
17/11/2023
|
NANNAWARE JYOTI DNYANESHWAR
|
1818001WL046153
|
NANNAWARE JYOTI DNYANESHWAR
|
1143
|
MAHG0004545
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300FDC3C5
|
|
NANNAWARE JYOTI DNYANESHWAR
|
()
|
|
786
|
BID
|
MH-18-001-138-001/211
(SANAPWADI)
|
1818001000NRG24101120230995441
|
17/11/2023
|
GORAKH VAIJINATH SANAP
|
1818001WL047012
|
GORAKH VAIJINATH SANAP
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC28C
|
|
GORAKH VAIJINATH SANAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
787
|
BID
|
MH-18-001-081-001/297
(LIMBARUI)
|
1818001081NRG24091120230988461
|
17/11/2023
|
SHRIRAM MAROTI MOTE
|
1818001WL046766
|
SHRIRAM MAROTI MOTE
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC2C6
|
|
SHRIRAM MAROTI MOTE
|
()
|
|
788
|
BID
|
MH-18-001-081-001/297
(LIMBARUI)
|
1818001081NRG24091120230988462
|
17/11/2023
|
SUMAN SHRIRAM MOTE
|
1818001WL046766
|
SUMAN SHRIRAM MOTE
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC2C7
|
|
SUMAN SHRIRAM MOTE
|
()
|
|
789
|
BID
|
MH-18-001-081-001/557
(LIMBARUI)
|
1818001081NRG24091120230988466
|
17/11/2023
|
Sharda Madhukar Sanap
|
1818001WL046766
|
Sharda Madhukar Sanap
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC2D6
|
|
Sharda Madhukar Sanap
|
()
|
|
790
|
BID
|
MH-18-001-081-001/98
(LIMBARUI)
|
1818001081NRG24091120230988472
|
17/11/2023
|
ARJUN
|
1818001WL046766
|
ARJUN
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC239
|
|
ARJUN
|
()
|
|
791
|
BID
|
MH-18-001-081-001/98
(LIMBARUI)
|
1818001081NRG24091120230988471
|
17/11/2023
|
SHRIMANT
|
1818001WL046766
|
SHRIMANT
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC238
|
|
SHRIMANT
|
()
|
|
792
|
BID
|
MH-18-001-081-001/98
(LIMBARUI)
|
1818001081NRG24091120230988473
|
17/11/2023
|
VIJU
|
1818001WL046766
|
VIJU
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300FDC23A
|
|
VIJU
|
()
|
|
793
|
BID
|
MH-18-001-132-001/290
()
|
1818001000NRG24081120230973563
|
17/11/2023
|
GHUMARE LAXMI SHRIRAM
|
1818001WL046203
|
GHUMARE LAXMI SHRIRAM
|
1143
|
MAHG0004552
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300FDC262
|
|
GHUMARE LAXMI SHRIRAM
|
()
|
|
794
|
BID
|
MH-18-001-142-001/367
(SATRA)
|
1818001000NRG24081120230971283
|
17/11/2023
|
JYOTI MANOJ KALE
|
1818001WL046121
|
JYOTI MANOJ KALE
|
1143
|
MAHG0004552
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300FDC291
|
|
JYOTI MANOJ KALE
|
()
|
|
795
|
BID
|
MH-18-001-143-001/381
(SAUNDANA)
|
1818001000NRG24071120230966433
|
17/11/2023
|
Sudhir Bhaskar Kathale
|
1818001WL045924
|
Sudhir Bhaskar Kathale
|
1143
|
MAHG0004552
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112300FDC35A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1079715
|
1079715
|
|
|
|
|
|
|
|