|
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-18-001-032-001/419
(D. SHAHAJANPUR)
|
1818001000NRG24061120230963198
|
07/11/2023
|
SHAHINATH SHIVAJI GORE
|
1818001WL045780
|
SHAHINATH SHIVAJI GORE
|
00032
|
UTIB0001090
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230053626D
|
|
SHAHINATH SHIVAJI GORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BID
|
MH-18-001-021-001/46
(BHAT SANGAVI)
|
1818001000NRG24061120230963114
|
07/11/2023
|
S. IESUF S. IBRAHIM
|
1818001WL045778
|
S. IESUF S. IBRAHIM
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230053580B
|
|
S. IESUF S. IBRAHIM
|
()
|
|
3
|
BID
|
MH-18-001-021-001/82
(BHAT SANGAVI)
|
1818001000NRG24061120230963123
|
07/11/2023
|
SANDHYA JAGDISH PADULE
|
1818001WL045778
|
SANDHYA JAGDISH PADULE
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230053580A
|
|
SANDHYA JAGDISH PADULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
BID
|
MH-18-001-020-001/164
(BELURA)
|
1818001000NRG24061120230963072
|
07/11/2023
|
SIDDHESHWAR GORAKH LATE
|
1818001WL045777
|
SIDDHESHWAR GORAKH LATE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230053580D
|
|
SIDDHESHWAR GORAKH LATE
|
()
|
|
5
|
BID
|
MH-18-001-032-001/603
(D. SHAHAJANPUR)
|
1818001000NRG24061120230963223
|
07/11/2023
|
Dadasaheb Santram Gore
|
1818001WL045780
|
Dadasaheb Santram Gore
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230053580C
|
|
Dadasaheb Santram Gore
|
()
|
|
6
|
BID
|
MH-18-001-111-001/842
()
|
1818001000NRG24071120230964191
|
07/11/2023
|
Kopnar Nitin Arjun
|
1818001WL045816
|
Kopnar Nitin Arjun
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230053580F
|
|
Kopnar Nitin Arjun
|
()
|
|
7
|
BID
|
MH-18-001-111-001/842
()
|
1818001000NRG24071120230964192
|
07/11/2023
|
Sachin Arjun Kopnar
|
1818001WL045816
|
Sachin Arjun Kopnar
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300535810
|
|
Sachin Arjun Kopnar
|
()
|
|
8
|
BID
|
MH-18-001-173-001/392
(NANDUR HAVELI)
|
1818001000NRG24071120230964197
|
07/11/2023
|
HANUMAN SAHEBRAO BUDHNAR
|
1818001WL045816
|
HANUMAN SAHEBRAO BUDHNAR
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230053580E
|
|
HANUMAN SAHEBRAO BUDHNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
BID
|
MH-18-001-123-001/88
(PIMPALGAON GHAT)
|
1818001000NRG24071120230964421
|
07/11/2023
|
LATABAI TAYA SHINDE
|
1818001WL045826
|
LATABAI TAYA SHINDE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230053581E
|
|
LATABAI TAYA SHINDE
|
()
|
|
10
|
BID
|
MH-18-001-123-001/88
(PIMPALGAON GHAT)
|
1818001000NRG24071120230964424
|
07/11/2023
|
LATABAI TAYA SHINDE
|
1818001WL045826
|
LATABAI TAYA SHINDE
|
00051
|
MAHB0000742
|
819
|
819
|
Processed
|
24/01/2024
|
|
N11230053581F
|
|
LATABAI TAYA SHINDE
|
()
|
|
11
|
BID
|
MH-18-001-123-001/88
(PIMPALGAON GHAT)
|
1818001000NRG24071120230964427
|
07/11/2023
|
LATABAI TAYA SHINDE
|
1818001WL045826
|
LATABAI TAYA SHINDE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300535820
|
|
LATABAI TAYA SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
12
|
BID
|
MH-18-001-173-001/245
(NANDUR HAVELI)
|
1818001000NRG24071120230964194
|
07/11/2023
|
Siraj Jabbar Shaikh
|
1818001WL045816
|
Siraj Jabbar Shaikh
|
00051
|
MAHB0001110
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300535821
|
|
Siraj Jabbar Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
BID
|
MH-18-001-020-001/399
(BELURA)
|
1818001000NRG24061120230963080
|
07/11/2023
|
LAKSHMIBAI UHAV BHAVAR
|
1818001WL045777
|
LAKSHMIBAI UHAV BHAVAR
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300535822
|
|
LAKSHMIBAI UHAV BHAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
BID
|
MH-18-001-020-001/399
(BELURA)
|
1818001000NRG24061120230963079
|
07/11/2023
|
UDDHAV NARAYAN BAHVAR
|
1818001WL045777
|
UDDHAV NARAYAN BAHVAR
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300535816
|
|
UDDHAV NARAYAN BAHVAR
|
()
|
|
15
|
BID
|
MH-18-001-173-001/281
(NANDUR HAVELI)
|
1818001000NRG24071120230964154
|
07/11/2023
|
SHEKH JUNED CHAND
|
1818001WL045815
|
SHEKH JUNED CHAND
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300535818
|
|
SHEKH JUNED CHAND
|
()
|
|
16
|
BID
|
MH-18-001-173-001/764
(NANDUR HAVELI)
|
1818001000NRG24071120230964199
|
07/11/2023
|
Pathan Amjat Pathan Ahmed
|
1818001WL045816
|
Pathan Amjat Pathan Ahmed
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300535817
|
|
Pathan Amjat Pathan Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
17
|
BID
|
MH-18-001-032-001/51
(D. SHAHAJANPUR)
|
1818001000NRG24061120230963208
|
07/11/2023
|
PAWAR RAMKAVAR NARAYAN
|
1818001WL045780
|
PAWAR RAMKAVAR NARAYAN
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230053583F
|
|
MR ASHOK GOKUDHAS GORE
|
()
|
|
18
|
BID
|
MH-18-001-032-001/605
(D. SHAHAJANPUR)
|
1818001000NRG24061120230963225
|
07/11/2023
|
Pawan Madan Indure
|
1818001WL045780
|
Pawan Madan Indure
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300535841
|
|
MR PAWAN MADAN INDURE
|
()
|
|
19
|
BID
|
MH-18-001-173-001/810
(NANDUR HAVELI)
|
1818001000NRG24071120230964171
|
07/11/2023
|
Asma Ayyas Shaikh
|
1818001WL045815
|
Asma Ayyas Shaikh
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300535840
|
|
MRS ASMA AYYAS SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
20
|
BID
|
MH-18-001-032-001/402
(D. SHAHAJANPUR)
|
1818001000NRG24061120230963255
|
07/11/2023
|
EKNATH DASHRATH TUPE
|
1818001WL045781
|
EKNATH DASHRATH TUPE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300535842
|
|
MR PANDURANG SAHEBRAO TUPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
BID
|
MH-18-001-123-001/134
(PIMPALGAON GHAT)
|
1818001000NRG24071120230964379
|
07/11/2023
|
ASHWINI SATISH TELAP
|
1818001WL045826
|
ASHWINI SATISH TELAP
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300535844
|
|
MRS ASHWINI SATISH TELAP
|
()
|
|
22
|
BID
|
MH-18-001-123-001/134
(PIMPALGAON GHAT)
|
1818001000NRG24071120230964381
|
07/11/2023
|
ASHWINI SATISH TELAP
|
1818001WL045826
|
ASHWINI SATISH TELAP
|
00415
|
SBIN0020404
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300535843
|
|
MRS ASHWINI SATISH TELAP
|
()
|
|
23
|
BID
|
MH-18-001-123-001/134
(PIMPALGAON GHAT)
|
1818001000NRG24071120230964383
|
07/11/2023
|
ASHWINI SATISH TELAP
|
1818001WL045826
|
ASHWINI SATISH TELAP
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300535845
|
|
MRS ASHWINI SATISH TELAP
|
()
|
|
24
|
BID
|
MH-18-001-123-001/134
(PIMPALGAON GHAT)
|
1818001000NRG24071120230964378
|
07/11/2023
|
SATISH GAUTAM TELAP
|
1818001WL045826
|
SATISH GAUTAM TELAP
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300535851
|
|
MR SATISH GAUTAMRAO TELAP
|
()
|
|
25
|
BID
|
MH-18-001-123-001/134
(PIMPALGAON GHAT)
|
1818001000NRG24071120230964382
|
07/11/2023
|
SATISH GAUTAM TELAP
|
1818001WL045826
|
SATISH GAUTAM TELAP
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300535850
|
|
MR SATISH GAUTAMRAO TELAP
|
()
|
|
26
|
BID
|
MH-18-001-123-001/134
(PIMPALGAON GHAT)
|
1818001000NRG24071120230964380
|
07/11/2023
|
SATISH GAUTAM TELAP
|
1818001WL045826
|
SATISH GAUTAM TELAP
|
00415
|
SBIN0020404
|
819
|
819
|
Processed
|
24/01/2024
|
|
N11230053584F
|
|
MR SATISH GAUTAMRAO TELAP
|
()
|
|
27
|
BID
|
MH-18-001-123-001/170
(PIMPALGAON GHAT)
|
1818001000NRG24071120230964393
|
07/11/2023
|
SIDDHESHWAR MOHAN TELAP
|
1818001WL045826
|
SIDDHESHWAR MOHAN TELAP
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300535853
|
|
SHRI SIDDHESHWAR MOHAN TELAP
|
()
|
|
28
|
BID
|
MH-18-001-123-001/170
(PIMPALGAON GHAT)
|
1818001000NRG24071120230964394
|
07/11/2023
|
SIDDHESHWAR MOHAN TELAP
|
1818001WL045826
|
SIDDHESHWAR MOHAN TELAP
|
00415
|
SBIN0020404
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300535854
|
|
SHRI SIDDHESHWAR MOHAN TELAP
|
()
|
|
29
|
BID
|
MH-18-001-123-001/170
(PIMPALGAON GHAT)
|
1818001000NRG24071120230964395
|
07/11/2023
|
SIDDHESHWAR MOHAN TELAP
|
1818001WL045826
|
SIDDHESHWAR MOHAN TELAP
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300535852
|
|
SHRI SIDDHESHWAR MOHAN TELAP
|
()
|
|
30
|
BID
|
MH-18-001-123-001/184
(PIMPALGAON GHAT)
|
1818001000NRG24071120230964396
|
07/11/2023
|
DATTU DNYANOBA PURI
|
1818001WL045826
|
DATTU DNYANOBA PURI
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300536259
|
|
MR DATTATRAY DNYANOBA PURI
|
()
|
|
31
|
BID
|
MH-18-001-123-001/184
(PIMPALGAON GHAT)
|
1818001000NRG24071120230964398
|
07/11/2023
|
DATTU DNYANOBA PURI
|
1818001WL045826
|
DATTU DNYANOBA PURI
|
00415
|
SBIN0020404
|
819
|
819
|
Processed
|
24/01/2024
|
|
N11230053625A
|
|
MR DATTATRAY DNYANOBA PURI
|
()
|
|
32
|
BID
|
MH-18-001-123-001/184
(PIMPALGAON GHAT)
|
1818001000NRG24071120230964400
|
07/11/2023
|
DATTU DNYANOBA PURI
|
1818001WL045826
|
DATTU DNYANOBA PURI
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300536258
|
|
MR DATTATRAY DNYANOBA PURI
|
()
|
|
33
|
BID
|
MH-18-001-123-001/184
(PIMPALGAON GHAT)
|
1818001000NRG24071120230964401
|
07/11/2023
|
SUNITA DATTU PURI
|
1818001WL045826
|
SUNITA DATTU PURI
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300535846
|
|
MRS SUNITA DATTATRYA PURI
|
()
|
|
34
|
BID
|
MH-18-001-123-001/184
(PIMPALGAON GHAT)
|
1818001000NRG24071120230964399
|
07/11/2023
|
SUNITA DATTU PURI
|
1818001WL045826
|
SUNITA DATTU PURI
|
00415
|
SBIN0020404
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300535848
|
|
MRS SUNITA DATTATRYA PURI
|
()
|
|
35
|
BID
|
MH-18-001-123-001/184
(PIMPALGAON GHAT)
|
1818001000NRG24071120230964397
|
07/11/2023
|
SUNITA DATTU PURI
|
1818001WL045826
|
SUNITA DATTU PURI
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300535847
|
|
MRS SUNITA DATTATRYA PURI
|
()
|
|
36
|
BID
|
MH-18-001-123-001/187
(PIMPALGAON GHAT)
|
1818001000NRG24071120230964402
|
07/11/2023
|
JALINDAR KISAN TELAP
|
1818001WL045826
|
JALINDAR KISAN TELAP
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230053584C
|
|
MR JALINDAR KISAN TELAP
|
()
|
|
37
|
BID
|
MH-18-001-123-001/187
(PIMPALGAON GHAT)
|
1818001000NRG24071120230964403
|
07/11/2023
|
JALINDAR KISAN TELAP
|
1818001WL045826
|
JALINDAR KISAN TELAP
|
00415
|
SBIN0020404
|
819
|
819
|
Processed
|
24/01/2024
|
|
N11230053584E
|
|
MR JALINDAR KISAN TELAP
|
()
|
|
38
|
BID
|
MH-18-001-123-001/187
(PIMPALGAON GHAT)
|
1818001000NRG24071120230964404
|
07/11/2023
|
JALINDAR KISAN TELAP
|
1818001WL045826
|
JALINDAR KISAN TELAP
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230053584D
|
|
MR JALINDAR KISAN TELAP
|
()
|
|
39
|
BID
|
MH-18-001-123-001/19
(PIMPALGAON GHAT)
|
1818001000NRG24071120230964405
|
07/11/2023
|
SEETABAI BALIRAM NAIKWADE
|
1818001WL045826
|
SEETABAI BALIRAM NAIKWADE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230053625C
|
|
MRS SHITABAI BALIRAM NAIKWADE
|
()
|
|
40
|
BID
|
MH-18-001-123-001/19
(PIMPALGAON GHAT)
|
1818001000NRG24071120230964406
|
07/11/2023
|
SEETABAI BALIRAM NAIKWADE
|
1818001WL045826
|
SEETABAI BALIRAM NAIKWADE
|
00415
|
SBIN0020404
|
819
|
819
|
Processed
|
24/01/2024
|
|
N11230053625B
|
|
MRS SHITABAI BALIRAM NAIKWADE
|
()
|
|
41
|
BID
|
MH-18-001-123-001/19
(PIMPALGAON GHAT)
|
1818001000NRG24071120230964407
|
07/11/2023
|
SEETABAI BALIRAM NAIKWADE
|
1818001WL045826
|
SEETABAI BALIRAM NAIKWADE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230053625D
|
|
MRS SHITABAI BALIRAM NAIKWADE
|
()
|
|
42
|
BID
|
MH-18-001-123-001/238
(PIMPALGAON GHAT)
|
1818001000NRG24071120230964411
|
07/11/2023
|
BALIRAM AJINATH TELAP
|
1818001WL045826
|
BALIRAM AJINATH TELAP
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300536256
|
|
MR BALIRAM AAJINATH TELAP
|
()
|
|
43
|
BID
|
MH-18-001-123-001/238
(PIMPALGAON GHAT)
|
1818001000NRG24071120230964412
|
07/11/2023
|
BALIRAM AJINATH TELAP
|
1818001WL045826
|
BALIRAM AJINATH TELAP
|
00415
|
SBIN0020404
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300536255
|
|
MR BALIRAM AAJINATH TELAP
|
()
|
|
44
|
BID
|
MH-18-001-123-001/238
(PIMPALGAON GHAT)
|
1818001000NRG24071120230964413
|
07/11/2023
|
BALIRAM AJINATH TELAP
|
1818001WL045826
|
BALIRAM AJINATH TELAP
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300536257
|
|
MR BALIRAM AAJINATH TELAP
|
()
|
|
45
|
BID
|
MH-18-001-123-001/277
(PIMPALGAON GHAT)
|
1818001000NRG24071120230964414
|
07/11/2023
|
ASHABAI ASRAM TELAP
|
1818001WL045826
|
ASHABAI ASRAM TELAP
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230053584B
|
|
MS ASHABAI ASARAM TELAP
|
()
|
|
46
|
BID
|
MH-18-001-123-001/277
(PIMPALGAON GHAT)
|
1818001000NRG24071120230964415
|
07/11/2023
|
ASHABAI ASRAM TELAP
|
1818001WL045826
|
ASHABAI ASRAM TELAP
|
00415
|
SBIN0020404
|
819
|
819
|
Processed
|
24/01/2024
|
|
N11230053584A
|
|
MS ASHABAI ASARAM TELAP
|
()
|
|
47
|
BID
|
MH-18-001-123-001/277
(PIMPALGAON GHAT)
|
1818001000NRG24071120230964416
|
07/11/2023
|
ASHABAI ASRAM TELAP
|
1818001WL045826
|
ASHABAI ASRAM TELAP
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300535849
|
|
MS ASHABAI ASARAM TELAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
48
|
BID
|
MH-18-001-111-001/839
()
|
1818001000NRG24071120230964189
|
07/11/2023
|
Jayshri Janardhan Solankar
|
1818001WL045816
|
Jayshri Janardhan Solankar
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230053625E
|
|
MRS JAYSHRI JANARDHAN SOLANKAR
|
()
|
|
49
|
BID
|
MH-18-001-111-001/841
()
|
1818001000NRG24071120230964190
|
07/11/2023
|
Sunil Chatrabhuj Budhanar
|
1818001WL045816
|
Sunil Chatrabhuj Budhanar
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300536269
|
|
MR SUNIL CHATRABHUJ BUDHNAR
|
()
|
|
50
|
BID
|
MH-18-001-173-001/239
(NANDUR HAVELI)
|
1818001000NRG24071120230964152
|
07/11/2023
|
SHAIKH JAKERABI SHAIKH KADU
|
1818001WL045815
|
SHAIKH JAKERABI SHAIKH KADU
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300536266
|
|
MRS ZAKIRABI KATTU SHAIKH
|
()
|
|
51
|
BID
|
MH-18-001-173-001/240
(NANDUR HAVELI)
|
1818001000NRG24071120230964193
|
07/11/2023
|
SHAIKH AKIL SK MUSA
|
1818001WL045816
|
SHAIKH AKIL SK MUSA
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300536261
|
|
MR AKIL MUSA SHAIKH
|
()
|
|
52
|
BID
|
MH-18-001-173-001/250
(NANDUR HAVELI)
|
1818001000NRG24071120230964153
|
07/11/2023
|
SAYYAD TASLIMBI JAVED
|
1818001WL045815
|
SAYYAD TASLIMBI JAVED
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300536265
|
|
MRS TASLEEM JAVED SYED
|
()
|
|
53
|
BID
|
MH-18-001-173-001/368
(NANDUR HAVELI)
|
1818001000NRG24071120230964155
|
07/11/2023
|
SHAIKH KATTU HUSEN
|
1818001WL045815
|
SHAIKH KATTU HUSEN
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300536262
|
|
MR KATTU HUSEN SHAIKH
|
()
|
|
54
|
BID
|
MH-18-001-173-001/369
(NANDUR HAVELI)
|
1818001000NRG24071120230964156
|
07/11/2023
|
SHAIKH TAIMUR HUSEN
|
1818001WL045815
|
SHAIKH TAIMUR HUSEN
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230053625F
|
|
MR TAIMUR SHEKH HUSEN SHEKH SHEKH
|
()
|
|
55
|
BID
|
MH-18-001-173-001/397
(NANDUR HAVELI)
|
1818001000NRG24071120230964198
|
07/11/2023
|
SHIVAJI YASA LAKDE
|
1818001WL045816
|
SHIVAJI YASA LAKDE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230053626A
|
|
MR SHIVAJI YASHNVATA LAKADE
|
()
|
|
56
|
BID
|
MH-18-001-173-001/406
(NANDUR HAVELI)
|
1818001000NRG24071120230964158
|
07/11/2023
|
Shaikh Faruk Shaikh Abbas
|
1818001WL045815
|
Shaikh Faruk Shaikh Abbas
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300536264
|
|
MR FARUK ABBAS SHAIKH
|
()
|
|
57
|
BID
|
MH-18-001-173-001/406
(NANDUR HAVELI)
|
1818001000NRG24071120230964157
|
07/11/2023
|
Shaikh Sultanabi Shaikh Abbas
|
1818001WL045815
|
Shaikh Sultanabi Shaikh Abbas
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300536267
|
|
MR SULTANABI ABBAS SHAIKH
|
()
|
|
58
|
BID
|
MH-18-001-173-001/580
(NANDUR HAVELI)
|
1818001000NRG24071120230964159
|
07/11/2023
|
Shaikh Khatijabi Shiakh Musa
|
1818001WL045815
|
Shaikh Khatijabi Shiakh Musa
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300536268
|
|
MRS KHATIJABI MUSA SHAIKH
|
()
|
|
59
|
BID
|
MH-18-001-173-001/764
(NANDUR HAVELI)
|
1818001000NRG24071120230964200
|
07/11/2023
|
Pathan Sohel Nisar Kha
|
1818001WL045816
|
Pathan Sohel Nisar Kha
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300536260
|
|
MR SOHEL NISARKHAN PATHAN
|
()
|
|
60
|
BID
|
MH-18-001-173-001/810
(NANDUR HAVELI)
|
1818001000NRG24071120230964172
|
07/11/2023
|
Shaikh Ayyas Shaikh
|
1818001WL045815
|
Shaikh Ayyas Shaikh
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300536263
|
|
MR AYYAS AKABAR SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
61
|
BID
|
MH-18-001-173-001/265
(NANDUR HAVELI)
|
1818001000NRG24071120230964195
|
07/11/2023
|
SHAIKH SHAKIL SHAIKH MUNIR
|
1818001WL045816
|
SHAIKH SHAKIL SHAIKH MUNIR
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230053626B
|
|
MR SHAKIL MUNIR SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
BID
|
MH-18-001-032-001/29
(D. SHAHAJANPUR)
|
1818001000NRG24061120230963150
|
07/11/2023
|
JALINDAR PANDURANG INDURE
|
1818001WL045780
|
JALINDAR PANDURANG INDURE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230053626C
|
|
INDURE JALINDAR PANDURANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
63
|
BID
|
MH-18-001-020-001/673
(BELURA)
|
1818001000NRG24061120230963087
|
07/11/2023
|
DATTA GANGADHAR KASHID
|
1818001WL045777
|
DATTA GANGADHAR KASHID
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300535812
|
|
DATTA GANGADHAR KASHID
|
()
|
|
64
|
BID
|
MH-18-001-111-001/746
()
|
1818001000NRG24071120230964185
|
07/11/2023
|
DAGDABAI RAM BUDHNAR
|
1818001WL045816
|
DAGDABAI RAM BUDHNAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300535811
|
|
DAGDABAI RAM BUDHNAR
|
()
|
|
65
|
BID
|
MH-18-001-173-001/174
(NANDUR HAVELI)
|
1818001000NRG24071120230964151
|
07/11/2023
|
PRAKASH VITTHALRAO ROMAN
|
1818001WL045815
|
PRAKASH VITTHALRAO ROMAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300535814
|
|
PRAKASH VITTHALRAO ROMAN
|
()
|
|
66
|
BID
|
MH-18-001-173-001/807
(NANDUR HAVELI)
|
1818001000NRG24071120230964169
|
07/11/2023
|
Dhananjay Shiwaji Roman
|
1818001WL045815
|
Dhananjay Shiwaji Roman
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300535813
|
|
Dhananjay Shiwaji Roman
|
()
|
|
67
|
BID
|
MH-18-001-173-001/807
(NANDUR HAVELI)
|
1818001000NRG24071120230964168
|
07/11/2023
|
Shubham Prakash Roman
|
1818001WL045815
|
Shubham Prakash Roman
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300535815
|
|
Shubham Prakash Roman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
68
|
BID
|
MH-18-001-032-001/396
(D. SHAHAJANPUR)
|
1818001000NRG24061120230963249
|
07/11/2023
|
GORE SHUBHAM GANPATI
|
1818001WL045781
|
GORE SHUBHAM GANPATI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230053581B
|
|
GORE SHUBHAM GANPATI
|
()
|
|
69
|
BID
|
MH-18-001-032-001/400
(D. SHAHAJANPUR)
|
1818001000NRG24061120230963251
|
07/11/2023
|
GANGUBAI MADHUKAR INDURE
|
1818001WL045781
|
GANGUBAI MADHUKAR INDURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230053581D
|
|
GANGUBAI MADHUKAR INDURE
|
()
|
|
70
|
BID
|
MH-18-001-032-001/589
(D. SHAHAJANPUR)
|
1818001000NRG24061120230963275
|
07/11/2023
|
Pratiksha Ajit Gore
|
1818001WL045781
|
Pratiksha Ajit Gore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230053581C
|
|
Pratiksha Ajit Gore
|
()
|
|
71
|
BID
|
MH-18-001-173-001/780
(NANDUR HAVELI)
|
1818001000NRG24071120230964202
|
07/11/2023
|
Chandrakala Satyabhan Budhnar
|
1818001WL045816
|
Chandrakala Satyabhan Budhnar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300535819
|
|
Chandrakala Satyabhan Budhnar
|
()
|
|
72
|
BID
|
MH-18-001-173-001/780
(NANDUR HAVELI)
|
1818001000NRG24071120230964201
|
07/11/2023
|
Satyabhan Ramdas Budhanar
|
1818001WL045816
|
Satyabhan Ramdas Budhanar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230053581A
|
|
Satyabhan Ramdas Budhanar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
73
|
BID
|
MH-18-001-032-001/104
(D. SHAHAJANPUR)
|
1818001000NRG24061120230963139
|
07/11/2023
|
INDURE ASHOK SUNDARRAO
|
1818001WL045780
|
INDURE ASHOK SUNDARRAO
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300535826
|
|
INDURE ASHOK SUNDARRAO
|
()
|
|
74
|
BID
|
MH-18-001-032-001/110
(D. SHAHAJANPUR)
|
1818001000NRG24061120230963140
|
07/11/2023
|
RAMESH KUNDLIK PAWAR
|
1818001WL045780
|
RAMESH KUNDLIK PAWAR
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230053582E
|
|
RAMESH KUNDLIK PAWAR
|
()
|
|
75
|
BID
|
MH-18-001-032-001/14
(D. SHAHAJANPUR)
|
1818001000NRG24061120230963241
|
07/11/2023
|
VIMALBAI KALYAN PAWAR
|
1818001WL045781
|
VIMALBAI KALYAN PAWAR
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300535829
|
|
VIMALBAI KALYAN PAWAR
|
()
|
|
76
|
BID
|
MH-18-001-032-001/15
(D. SHAHAJANPUR)
|
1818001000NRG24061120230963145
|
07/11/2023
|
MANGAL BALIRAM INDURE
|
1818001WL045780
|
MANGAL BALIRAM INDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300535837
|
|
MANGAL BALIRAM INDURE
|
()
|
|
77
|
BID
|
MH-18-001-032-001/17
(D. SHAHAJANPUR)
|
1818001000NRG24061120230963242
|
07/11/2023
|
FATE RUKHMIN NIVRUTI
|
1818001WL045781
|
FATE RUKHMIN NIVRUTI
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300535827
|
|
FATE RUKHMIN NIVRUTI
|
()
|
|
78
|
BID
|
MH-18-001-032-001/325
(D. SHAHAJANPUR)
|
1818001000NRG24061120230963155
|
07/11/2023
|
PUSHPA ANGAD GORE
|
1818001WL045780
|
PUSHPA ANGAD GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230053582F
|
|
PUSHPA ANGAD GORE
|
()
|
|
79
|
BID
|
MH-18-001-032-001/327
(D. SHAHAJANPUR)
|
1818001000NRG24061120230963157
|
07/11/2023
|
KOMAL MAHADEV INDURE
|
1818001WL045780
|
KOMAL MAHADEV INDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230053582B
|
|
KOMAL MAHADEV INDURE
|
()
|
|
80
|
BID
|
MH-18-001-032-001/327
(D. SHAHAJANPUR)
|
1818001000NRG24061120230963156
|
07/11/2023
|
mahadev abhiman indure
|
1818001WL045780
|
mahadev abhiman indure
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230053582A
|
|
mahadev abhiman indure
|
()
|
|
81
|
BID
|
MH-18-001-032-001/330
(D. SHAHAJANPUR)
|
1818001000NRG24061120230963243
|
07/11/2023
|
VAISHALI NANDKUMAR IDURE
|
1818001WL045781
|
VAISHALI NANDKUMAR IDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300535824
|
No Such Account
|
|
|
|
82
|
BID
|
MH-18-001-032-001/38
(D. SHAHAJANPUR)
|
1818001000NRG24061120230963184
|
07/11/2023
|
RAMUBAI GANESH GHORADE
|
1818001WL045780
|
RAMUBAI GANESH GHORADE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300535828
|
|
RAMUBAI GANESH GHORADE
|
()
|
|
83
|
BID
|
MH-18-001-032-001/391
(D. SHAHAJANPUR)
|
1818001000NRG24061120230963248
|
07/11/2023
|
KANIFNATH SAHEBRAO TUPE
|
1818001WL045781
|
KANIFNATH SAHEBRAO TUPE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230053582D
|
|
KANIFNATH SAHEBRAO TUPE
|
()
|
|
84
|
BID
|
MH-18-001-032-001/391
(D. SHAHAJANPUR)
|
1818001000NRG24061120230963247
|
07/11/2023
|
PANDURANG SAHEBRAO TUPE
|
1818001WL045781
|
PANDURANG SAHEBRAO TUPE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230053583C
|
|
PANDURANG SAHEBRAO TUPE
|
()
|
|
85
|
BID
|
MH-18-001-032-001/393
(D. SHAHAJANPUR)
|
1818001000NRG24061120230963187
|
07/11/2023
|
SHARADA RAM GORE
|
1818001WL045780
|
SHARADA RAM GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230053582C
|
|
SHARADA RAM GORE
|
()
|
|
86
|
BID
|
MH-18-001-032-001/402
(D. SHAHAJANPUR)
|
1818001000NRG24061120230963256
|
07/11/2023
|
CHANDRKALA EKNATH TUPE
|
1818001WL045781
|
CHANDRKALA EKNATH TUPE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230053583D
|
|
CHANDRKALA EKNATH TUPE
|
()
|
|
87
|
BID
|
MH-18-001-032-001/41
(D. SHAHAJANPUR)
|
1818001000NRG24061120230963195
|
07/11/2023
|
BABSHAEB MALIKRAO GORE
|
1818001WL045780
|
BABSHAEB MALIKRAO GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300535831
|
|
BABSHAEB MALIKRAO GORE
|
()
|
|
88
|
BID
|
MH-18-001-032-001/419
(D. SHAHAJANPUR)
|
1818001000NRG24061120230963199
|
07/11/2023
|
BHAGYESHRI SHAHINATH GORE
|
1818001WL045780
|
BHAGYESHRI SHAHINATH GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300535832
|
|
BHAGYESHRI SHAHINATH GORE
|
()
|
|
89
|
BID
|
MH-18-001-032-001/446
(D. SHAHAJANPUR)
|
1818001000NRG24061120230963261
|
07/11/2023
|
ANJANA PANDURANG TUPE
|
1818001WL045781
|
ANJANA PANDURANG TUPE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300535834
|
|
ANJANA PANDURANG TUPE
|
()
|
|
90
|
BID
|
MH-18-001-032-001/448
(D. SHAHAJANPUR)
|
1818001000NRG24061120230963262
|
07/11/2023
|
DAIVSHALA KANIFNATH TUPE
|
1818001WL045781
|
DAIVSHALA KANIFNATH TUPE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300535835
|
|
DAIVSHALA KANIFNATH TUPE
|
()
|
|
91
|
BID
|
MH-18-001-032-001/51
(D. SHAHAJANPUR)
|
1818001000NRG24061120230963207
|
07/11/2023
|
PAWAR NARAYAN JAGNNATH
|
1818001WL045780
|
PAWAR NARAYAN JAGNNATH
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300535823
|
No Such Account
|
|
|
|
92
|
BID
|
MH-18-001-032-001/533
(D. SHAHAJANPUR)
|
1818001000NRG24061120230963209
|
07/11/2023
|
MAHESH SHRIRAM GHORAD
|
1818001WL045780
|
MAHESH SHRIRAM GHORAD
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300535839
|
|
MAHESH SHRIRAM GHORAD
|
()
|
|
93
|
BID
|
MH-18-001-032-001/536
(D. SHAHAJANPUR)
|
1818001000NRG24061120230963212
|
07/11/2023
|
PRATIKSHA ROHIDAS GORE
|
1818001WL045780
|
PRATIKSHA ROHIDAS GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230053583B
|
|
PRATIKSHA ROHIDAS GORE
|
()
|
|
94
|
BID
|
MH-18-001-032-001/536
(D. SHAHAJANPUR)
|
1818001000NRG24061120230963213
|
07/11/2023
|
RADHA CHANDRHANS GORE
|
1818001WL045780
|
RADHA CHANDRHANS GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300535830
|
|
RADHA CHANDRHANS GORE
|
()
|
|
95
|
BID
|
MH-18-001-032-001/537
(D. SHAHAJANPUR)
|
1818001000NRG24061120230963267
|
07/11/2023
|
INDURE RAVINDRA BHASKAR
|
1818001WL045781
|
INDURE RAVINDRA BHASKAR
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300535838
|
|
INDURE RAVINDRA BHASKAR
|
()
|
|
96
|
BID
|
MH-18-001-032-001/539
(D. SHAHAJANPUR)
|
1818001000NRG24061120230963215
|
07/11/2023
|
SURAJ MAROTI GORE
|
1818001WL045780
|
SURAJ MAROTI GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230053583A
|
|
SURAJ MAROTI GORE
|
()
|
|
97
|
BID
|
MH-18-001-032-001/562
(D. SHAHAJANPUR)
|
1818001000NRG24061120230963219
|
07/11/2023
|
AJAY SURESH GORE
|
1818001WL045780
|
AJAY SURESH GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300535833
|
|
AJAY SURESH GORE
|
()
|
|
98
|
BID
|
MH-18-001-032-001/603
(D. SHAHAJANPUR)
|
1818001000NRG24061120230963224
|
07/11/2023
|
Rushikesh Dadasaheb Gore
|
1818001WL045780
|
Rushikesh Dadasaheb Gore
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300535825
|
No Such Account
|
|
|
|
99
|
BID
|
MH-18-001-032-001/72
(D. SHAHAJANPUR)
|
1818001000NRG24061120230963233
|
07/11/2023
|
GORE MEERA DADASHAEB
|
1818001WL045780
|
GORE MEERA DADASHAEB
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300535836
|
|
GORE MEERA DADASHAEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
100
|
BID
|
MH-18-001-020-001/164
(BELURA)
|
1818001000NRG24061120230963073
|
07/11/2023
|
SANDHYA GORAK AUTE
|
1818001WL045777
|
SANDHYA GORAK AUTE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230053583E
|
|
SANDHYA GORAK AUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155610
|
155610
|
|
|
|
|
|
|
|