|
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-18-001-071-001/963
(KHANDEPARGAON)
|
1818001000NRG24071020230846507
|
09/10/2023
|
Mahesh Babanrao Sapkal
|
1818001WL040782
|
Mahesh Babanrao Sapkal
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D8B
|
|
Mahesh Babanrao Sapkal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BID
|
MH-18-001-046-001/352
(GHODKA RAJURI)
|
1818001000NRG24071020230846531
|
09/10/2023
|
Ajay mahadev ghodke
|
1818001WL040783
|
Ajay mahadev ghodke
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D8C
|
|
Ajay mahadev ghodke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BID
|
MH-18-001-124-001/157
(PIMPALWADI)
|
1818001000NRG24071020230847082
|
09/10/2023
|
WAGHULE VIJU SHAHU
|
1818001WL040812
|
WAGHULE VIJU SHAHU
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D95
|
|
WAGHULE VIJU SHAHU
|
()
|
|
4
|
BID
|
MH-18-001-124-001/199
(PIMPALWADI)
|
1818001000NRG24071020230847083
|
09/10/2023
|
AJINATH RAMBHAU DHUMAL
|
1818001WL040812
|
AJINATH RAMBHAU DHUMAL
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D93
|
|
AJINATH RAMBHAU DHUMAL
|
()
|
|
5
|
BID
|
MH-18-001-124-001/296
(PIMPALWADI)
|
1818001000NRG24071020230847010
|
09/10/2023
|
TUPE VAISHALI JALINDAR
|
1818001WL040809
|
TUPE VAISHALI JALINDAR
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D98
|
|
TUPE VAISHALI JALINDAR
|
()
|
|
6
|
BID
|
MH-18-001-124-001/297
(PIMPALWADI)
|
1818001000NRG24071020230847013
|
09/10/2023
|
MIRABAI RAJEBHAU RAKHARE
|
1818001WL040809
|
MIRABAI RAJEBHAU RAKHARE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D91
|
|
MIRABAI RAJEBHAU RAKHARE
|
()
|
|
7
|
BID
|
MH-18-001-124-001/309
(PIMPALWADI)
|
1818001000NRG24071020230847018
|
09/10/2023
|
RAMDAS ANNA BHOSALE
|
1818001WL040809
|
RAMDAS ANNA BHOSALE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D94
|
|
RAMDAS ANNA BHOSALE
|
()
|
|
8
|
BID
|
MH-18-001-124-001/310
(PIMPALWADI)
|
1818001000NRG24071020230847065
|
09/10/2023
|
RAMKISAN BHARAT BHOSALE
|
1818001WL040811
|
RAMKISAN BHARAT BHOSALE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D90
|
|
RAMKISAN BHARAT BHOSALE
|
()
|
|
9
|
BID
|
MH-18-001-124-001/310
(PIMPALWADI)
|
1818001000NRG24061020230842779
|
09/10/2023
|
RAMKISAN BHARAT BHOSALE
|
1818001WL040685
|
RAMKISAN BHARAT BHOSALE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D8F
|
|
RAMKISAN BHARAT BHOSALE
|
()
|
|
10
|
BID
|
MH-18-001-124-001/371
(PIMPALWADI)
|
1818001000NRG24071020230847069
|
09/10/2023
|
BAHIRWAL SIMA CHANDRKANT
|
1818001WL040811
|
BAHIRWAL SIMA CHANDRKANT
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D97
|
|
BAHIRWAL SIMA CHANDRKANT
|
()
|
|
11
|
BID
|
MH-18-001-124-001/388
(PIMPALWADI)
|
1818001000NRG24071020230847074
|
09/10/2023
|
ANJALI CHOURANGNATH BHOSALE
|
1818001WL040811
|
ANJALI CHOURANGNATH BHOSALE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D99
|
|
ANJALI CHOURANGNATH BHOSALE
|
()
|
|
12
|
BID
|
MH-18-001-124-001/388
(PIMPALWADI)
|
1818001000NRG24071020230847073
|
09/10/2023
|
CHAURANGANATH BAJRANG BHOSALE
|
1818001WL040811
|
CHAURANGANATH BAJRANG BHOSALE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D92
|
|
CHAURANGANATH BAJRANG BHOSALE
|
()
|
|
13
|
BID
|
MH-18-001-124-001/553
(PIMPALWADI)
|
1818001000NRG24071020230847032
|
09/10/2023
|
HANUMAN TULSHIRAM DHUMAL
|
1818001WL040809
|
HANUMAN TULSHIRAM DHUMAL
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D8E
|
|
HANUMAN TULSHIRAM DHUMAL
|
()
|
|
14
|
BID
|
MH-18-001-124-001/553
(PIMPALWADI)
|
1818001000NRG24061020230842788
|
09/10/2023
|
HANUMAN TULSHIRAM DHUMAL
|
1818001WL040685
|
HANUMAN TULSHIRAM DHUMAL
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D8D
|
|
HANUMAN TULSHIRAM DHUMAL
|
()
|
|
15
|
BID
|
MH-18-001-124-001/58
(PIMPALWADI)
|
1818001000NRG24071020230847081
|
09/10/2023
|
mudrika shrirang prabhale
|
1818001WL040811
|
mudrika shrirang prabhale
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D96
|
|
mudrika shrirang prabhale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
16
|
BID
|
MH-18-001-016-001/105
(BARHANPUR)
|
1818001000NRG24071020230845995
|
09/10/2023
|
VIJAY SUNESH LANDE
|
1818001WL040759
|
VIJAY SUNESH LANDE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DCC
|
|
VIJAY SUNESH LANDE
|
()
|
|
17
|
BID
|
MH-18-001-016-001/109
(BARHANPUR)
|
1818001000NRG24071020230845964
|
09/10/2023
|
LANDE KALIDAS TUKARAM
|
1818001WL040758
|
LANDE KALIDAS TUKARAM
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DCF
|
|
LANDE KALIDAS TUKARAM
|
()
|
|
18
|
BID
|
MH-18-001-016-001/18
(BARHANPUR)
|
1818001000NRG24071020230845968
|
09/10/2023
|
ASHABAI BIBISHAN KATARKAR
|
1818001WL040758
|
ASHABAI BIBISHAN KATARKAR
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DD0
|
|
ASHABAI BIBISHAN KATARKAR
|
()
|
|
19
|
BID
|
MH-18-001-016-001/32
(BARHANPUR)
|
1818001000NRG24071020230846081
|
09/10/2023
|
LANDE PUSHABAI KASHINATH
|
1818001WL040762
|
LANDE PUSHABAI KASHINATH
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DD1
|
|
LANDE PUSHABAI KASHINATH
|
()
|
|
20
|
BID
|
MH-18-001-016-001/5
(BARHANPUR)
|
1818001000NRG24071020230846049
|
09/10/2023
|
LANDE ARCHANA BHALCHANDRA
|
1818001WL040760
|
LANDE ARCHANA BHALCHANDRA
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DCD
|
|
LANDE ARCHANA BHALCHANDRA
|
()
|
|
21
|
BID
|
MH-18-001-016-001/67
(BARHANPUR)
|
1818001000NRG24071020230845981
|
09/10/2023
|
SANJIVANI BHAGWAN KALE
|
1818001WL040758
|
SANJIVANI BHAGWAN KALE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981DD2
|
No Such Account
|
|
|
|
22
|
BID
|
MH-18-001-016-001/88
(BARHANPUR)
|
1818001000NRG24071020230845990
|
09/10/2023
|
ARCHANA RAMESHOR SIRSAGAR
|
1818001WL040758
|
ARCHANA RAMESHOR SIRSAGAR
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DD3
|
|
ARCHANA RAMESHOR SIRSAGAR
|
()
|
|
23
|
BID
|
MH-18-001-016-001/95
(BARHANPUR)
|
1818001000NRG24071020230845991
|
09/10/2023
|
BHARAT SUDAMA LANDAE
|
1818001WL040758
|
BHARAT SUDAMA LANDAE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DCE
|
|
BHARAT SUDAMA LANDAE
|
()
|
|
24
|
BID
|
MH-18-001-016-001/95
(BARHANPUR)
|
1818001000NRG24071020230845992
|
09/10/2023
|
RAJAMATI BHARAT LANDAE
|
1818001WL040758
|
RAJAMATI BHARAT LANDAE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981E33
|
|
RAJAMATI BHARAT LANDAE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
25
|
BID
|
MH-18-001-009-001/397
(ANTHARVAN PIMPRI)
|
1818001000NRG24071020230846307
|
09/10/2023
|
GOVIND KANTARAM SHINDE
|
1818001WL040775
|
GOVIND KANTARAM SHINDE
|
00051
|
MAHB0000680
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DD4
|
|
GOVIND KANTARAM SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
BID
|
MH-18-001-009-001/320
(ANTHARVAN PIMPRI)
|
1818001000NRG24071020230846320
|
09/10/2023
|
KALYAN SHAHURAO PURABE
|
1818001WL040776
|
KALYAN SHAHURAO PURABE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DB4
|
|
KALYAN SHAHURAO PURABE
|
()
|
|
27
|
BID
|
MH-18-001-009-001/446
(ANTHARVAN PIMPRI)
|
1818001000NRG24071020230846317
|
09/10/2023
|
PRBHALE KUSHAVRTA VITTHAL
|
1818001WL040775
|
PRBHALE KUSHAVRTA VITTHAL
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DA9
|
|
PRBHALE KUSHAVRTA VITTHAL
|
()
|
|
28
|
BID
|
MH-18-001-016-001/39
(BARHANPUR)
|
1818001000NRG24071020230846065
|
09/10/2023
|
MASKE SHAKUNTALA PARMESHWAR
|
1818001WL040761
|
MASKE SHAKUNTALA PARMESHWAR
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D9E
|
|
MASKE SHAKUNTALA PARMESHWAR
|
()
|
|
29
|
BID
|
MH-18-001-031-001/576
(CHINCHOLI MALI)
|
1818001000NRG24071020230846523
|
09/10/2023
|
Mukta Balasaheb Raut
|
1818001WL040783
|
Mukta Balasaheb Raut
|
00089
|
CBIN0283579
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981DB8
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
30
|
BID
|
MH-18-001-071-001/234
(KHANDEPARGAON)
|
1818001000NRG24071020230846492
|
09/10/2023
|
Manisha Mukund Amte
|
1818001WL040782
|
Manisha Mukund Amte
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DAC
|
|
Manisha Mukund Amte
|
()
|
|
31
|
BID
|
MH-18-001-071-001/241
(KHANDEPARGAON)
|
1818001000NRG24071020230846467
|
09/10/2023
|
VAISHALI GOVIND AVAGHAD
|
1818001WL040781
|
VAISHALI GOVIND AVAGHAD
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DAF
|
|
VAISHALI GOVIND AVAGHAD
|
()
|
|
32
|
BID
|
MH-18-001-071-001/242
(KHANDEPARGAON)
|
1818001000NRG24071020230846468
|
09/10/2023
|
ASHABAI RAMESH AVAGHAD
|
1818001WL040781
|
ASHABAI RAMESH AVAGHAD
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DB3
|
|
ASHABAI RAMESH AVAGHAD
|
()
|
|
33
|
BID
|
MH-18-001-071-001/6088
(KHANDEPARGAON)
|
1818001000NRG24071020230846497
|
09/10/2023
|
AVGHAD DEVBAI SADASHIVE
|
1818001WL040782
|
AVGHAD DEVBAI SADASHIVE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DB1
|
|
AVGHAD DEVBAI SADASHIVE
|
()
|
|
34
|
BID
|
MH-18-001-071-001/6088
(KHANDEPARGAON)
|
1818001000NRG24071020230846496
|
09/10/2023
|
AVGHAD SADASHIVE NAMDEV
|
1818001WL040782
|
AVGHAD SADASHIVE NAMDEV
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DB2
|
|
AVGHAD SADASHIVE NAMDEV
|
()
|
|
35
|
BID
|
MH-18-001-071-001/79005
(KHANDEPARGAON)
|
1818001000NRG24071020230846481
|
09/10/2023
|
Amate Shrikrishn Rajendra
|
1818001WL040781
|
Amate Shrikrishn Rajendra
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DAB
|
|
Amate Shrikrishn Rajendra
|
()
|
|
36
|
BID
|
MH-18-001-071-001/963
(KHANDEPARGAON)
|
1818001000NRG24071020230846508
|
09/10/2023
|
Kanchan Yogesh Sapkal
|
1818001WL040782
|
Kanchan Yogesh Sapkal
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DA8
|
|
Kanchan Yogesh Sapkal
|
()
|
|
37
|
BID
|
MH-18-001-105-001/209
(NAAGZARI)
|
1818001000NRG24071020230846533
|
09/10/2023
|
INDUBAI BRAMHADEV KALSULE
|
1818001WL040784
|
INDUBAI BRAMHADEV KALSULE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DA7
|
|
INDUBAI BRAMHADEV KALSULE
|
()
|
|
38
|
BID
|
MH-18-001-120-003/152
(PATODA (BE.))
|
1818001000NRG24071020230846147
|
09/10/2023
|
MAROTI BAJI BADGE
|
1818001WL040767
|
MAROTI BAJI BADGE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D9C
|
|
MAROTI BAJI BADGE
|
()
|
|
39
|
BID
|
MH-18-001-120-003/152
(PATODA (BE.))
|
1818001000NRG24071020230846148
|
09/10/2023
|
SATYABHAMA MAROTI BADGE
|
1818001WL040767
|
SATYABHAMA MAROTI BADGE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DB0
|
|
SATYABHAMA MAROTI BADGE
|
()
|
|
40
|
BID
|
MH-18-001-120-003/1726
(PATODA (BE.))
|
1818001000NRG24071020230846150
|
09/10/2023
|
PUJA AJINATH BADGE
|
1818001WL040767
|
PUJA AJINATH BADGE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DA1
|
|
PUJA AJINATH BADGE
|
()
|
|
41
|
BID
|
MH-18-001-120-003/1789
(PATODA (BE.))
|
1818001000NRG24071020230846122
|
09/10/2023
|
PRIYANKA RAMESH BADAGE
|
1818001WL040766
|
PRIYANKA RAMESH BADAGE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DA0
|
|
PRIYANKA RAMESH BADAGE
|
()
|
|
42
|
BID
|
MH-18-001-120-003/1789
(PATODA (BE.))
|
1818001000NRG24061020230842572
|
09/10/2023
|
PRIYANKA RAMESH BADAGE
|
1818001WL040679
|
PRIYANKA RAMESH BADAGE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D9F
|
|
PRIYANKA RAMESH BADAGE
|
()
|
|
43
|
BID
|
MH-18-001-120-003/307
(PATODA (BE.))
|
1818001000NRG24071020230846109
|
09/10/2023
|
champa
|
1818001WL040765
|
champa
|
00089
|
CBIN0283579
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981D9A
|
No Such Account
|
|
|
|
44
|
BID
|
MH-18-001-120-003/430
(PATODA (BE.))
|
1818001000NRG24071020230846111
|
09/10/2023
|
CHANDABIE LIMBAGE BADGE
|
1818001WL040765
|
CHANDABIE LIMBAGE BADGE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981D9B
|
No Such Account
|
|
|
|
45
|
BID
|
MH-18-001-120-003/591
(PATODA (BE.))
|
1818001000NRG24071020230846130
|
09/10/2023
|
HARIDAS NAMDEV BADGE
|
1818001WL040766
|
HARIDAS NAMDEV BADGE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DA6
|
|
HARIDAS NAMDEV BADGE
|
()
|
|
46
|
BID
|
MH-18-001-120-003/81
(PATODA (BE.))
|
1818001000NRG24071020230846121
|
09/10/2023
|
MIRA NANASAHEB BADAGE
|
1818001WL040765
|
MIRA NANASAHEB BADAGE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DB5
|
|
MIRA NANASAHEB BADAGE
|
()
|
|
47
|
BID
|
MH-18-001-120-003/81
(PATODA (BE.))
|
1818001000NRG24071020230846120
|
09/10/2023
|
NANASAHEB GOKULDAS BADGE
|
1818001WL040765
|
NANASAHEB GOKULDAS BADGE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D9D
|
|
NANASAHEB GOKULDAS BADGE
|
()
|
|
48
|
BID
|
MH-18-001-124-001/387
(PIMPALWADI)
|
1818001000NRG24071020230847028
|
09/10/2023
|
DEEPAK SITARAM BAHIRAWAL
|
1818001WL040809
|
DEEPAK SITARAM BAHIRAWAL
|
00089
|
CBIN0283579
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981DA2
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
49
|
BID
|
MH-18-001-124-001/400
(PIMPALWADI)
|
1818001000NRG24071020230847097
|
09/10/2023
|
RUTIKA SHAHURAO VAGHULE
|
1818001WL040812
|
RUTIKA SHAHURAO VAGHULE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DA3
|
|
RUTIKA SHAHURAO VAGHULE
|
()
|
|
50
|
BID
|
MH-18-001-124-001/403
(PIMPALWADI)
|
1818001000NRG24071020230847048
|
09/10/2023
|
SWATI AJINATH NAHIRALE
|
1818001WL040810
|
SWATI AJINATH NAHIRALE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981DB9
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
51
|
BID
|
MH-18-001-124-001/450
(PIMPALWADI)
|
1818001000NRG24071020230847079
|
09/10/2023
|
RATNAMALA SHIVLING WAGHULE
|
1818001WL040811
|
RATNAMALA SHIVLING WAGHULE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981DA5
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
52
|
BID
|
MH-18-001-124-001/450
(PIMPALWADI)
|
1818001000NRG24061020230842787
|
09/10/2023
|
RATNAMALA SHIVLING WAGHULE
|
1818001WL040685
|
RATNAMALA SHIVLING WAGHULE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981DA4
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
53
|
BID
|
MH-18-001-177-001/173
(BELKHANDI)
|
1818001000NRG24071020230846650
|
09/10/2023
|
DAIWSHALA
|
1818001WL040791
|
DAIWSHALA
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DAD
|
|
DAIWSHALA
|
()
|
|
54
|
BID
|
MH-18-001-177-001/173
(BELKHANDI)
|
1818001000NRG24071020230846649
|
09/10/2023
|
SACHIN
|
1818001WL040791
|
SACHIN
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DAA
|
|
SACHIN
|
()
|
|
55
|
BID
|
MH-18-001-177-001/472
(BELKHANDI)
|
1818001000NRG24071020230846615
|
09/10/2023
|
MANISHA GENAJI KURLEKAR
|
1818001WL040789
|
MANISHA GENAJI KURLEKAR
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DAE
|
|
MANISHA GENAJI KURLEKAR
|
()
|
|
56
|
BID
|
MH-18-001-177-001/679
(BELKHANDI)
|
1818001000NRG24071020230846662
|
09/10/2023
|
ABHISHEK CHANDRASEN BADGE
|
1818001WL040791
|
ABHISHEK CHANDRASEN BADGE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E34
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
57
|
BID
|
MH-18-001-177-001/690
(BELKHANDI)
|
1818001000NRG24071020230846665
|
09/10/2023
|
Badge Abhay Chandrasen
|
1818001WL040791
|
Badge Abhay Chandrasen
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DB7
|
|
Badge Abhay Chandrasen
|
()
|
|
58
|
BID
|
MH-18-001-177-001/94
(BELKHANDI)
|
1818001000NRG24071020230846632
|
09/10/2023
|
GANESH ARJUN BHINGLE
|
1818001WL040789
|
GANESH ARJUN BHINGLE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DB6
|
|
GANESH ARJUN BHINGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
59
|
BID
|
MH-18-001-071-001/122
(KHANDEPARGAON)
|
1818001000NRG24071020230846486
|
09/10/2023
|
shrikisan sarjerao amte
|
1818001WL040782
|
shrikisan sarjerao amte
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DBB
|
|
shrikisan sarjerao amte
|
()
|
|
60
|
BID
|
MH-18-001-071-001/126
(KHANDEPARGAON)
|
1818001000NRG24071020230846452
|
09/10/2023
|
AMTE ASHOK VITTHAL
|
1818001WL040781
|
AMTE ASHOK VITTHAL
|
00165
|
IBKL0001459
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981DC2
|
No Such Account
|
|
|
|
61
|
BID
|
MH-18-001-071-001/495
(KHANDEPARGAON)
|
1818001000NRG24071020230846474
|
09/10/2023
|
SURESH BABURAO AMTE
|
1818001WL040781
|
SURESH BABURAO AMTE
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DBD
|
|
SURESH BABURAO AMTE
|
()
|
|
62
|
BID
|
MH-18-001-071-001/6089
(KHANDEPARGAON)
|
1818001000NRG24071020230846498
|
09/10/2023
|
AVGHAD JANARDHAN MAHADEV
|
1818001WL040782
|
AVGHAD JANARDHAN MAHADEV
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DBF
|
|
AVGHAD JANARDHAN MAHADEV
|
()
|
|
63
|
BID
|
MH-18-001-071-001/6092
(KHANDEPARGAON)
|
1818001000NRG24071020230846476
|
09/10/2023
|
ASHABAI NAVNATH SALUNKE
|
1818001WL040781
|
ASHABAI NAVNATH SALUNKE
|
00165
|
IBKL0001459
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981DC1
|
No Such Account
|
|
|
|
64
|
BID
|
MH-18-001-071-001/6096
(KHANDEPARGAON)
|
1818001000NRG24071020230846477
|
09/10/2023
|
SHAMSUNDER BANSI AAMTE
|
1818001WL040781
|
SHAMSUNDER BANSI AAMTE
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DBC
|
|
SHAMSUNDER BANSI AAMTE
|
()
|
|
65
|
BID
|
MH-18-001-071-001/78966
(KHANDEPARGAON)
|
1818001000NRG24071020230846478
|
09/10/2023
|
Arjun Daseram Avaghad
|
1818001WL040781
|
Arjun Daseram Avaghad
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DBE
|
|
Arjun Daseram Avaghad
|
()
|
|
66
|
BID
|
MH-18-001-071-001/78967
(KHANDEPARGAON)
|
1818001000NRG24071020230846480
|
09/10/2023
|
Deepti Ramprasad Awaghad
|
1818001WL040781
|
Deepti Ramprasad Awaghad
|
00165
|
IBKL0001459
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981DC0
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
67
|
BID
|
MH-18-001-071-001/78966
(KHANDEPARGAON)
|
1818001000NRG24071020230846479
|
09/10/2023
|
Avaghad Mangal Arjun
|
1818001WL040781
|
Avaghad Mangal Arjun
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981E0A
|
|
MRS MANGAL ARJUN AWAGHAD
|
()
|
|
68
|
BID
|
MH-18-001-088-001/355
(MALAPURI)
|
1818001000NRG24071020230846341
|
09/10/2023
|
SHIKH SAMIN SALIM SHIKH
|
1818001WL040777
|
SHIKH SAMIN SALIM SHIKH
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DF2
|
|
MISS BAIG RAHAT MANSOOR
|
()
|
|
69
|
BID
|
MH-18-001-124-001/446
(PIMPALWADI)
|
1818001000NRG24071020230847031
|
09/10/2023
|
ADESH BABAN VAIDE
|
1818001WL040809
|
ADESH BABAN VAIDE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DF3
|
|
MR ADESH BABAN VAIDE
|
()
|
|
70
|
BID
|
MH-18-001-192-001/226
(NAGAPUR (BU))
|
1818001000NRG24071020230846409
|
09/10/2023
|
BHAGYASHRI SAVATA SALUNKE
|
1818001WL040779
|
BHAGYASHRI SAVATA SALUNKE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300981DF1
|
|
MRS BHAGYASHRI SAVATA SALUNKE
|
()
|
|
71
|
BID
|
MH-18-001-192-001/73
(NAGAPUR (BU))
|
1818001000NRG24071020230846428
|
09/10/2023
|
ASHABAI VIKAS CHAVAN
|
1818001WL040779
|
ASHABAI VIKAS CHAVAN
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981E2B
|
|
MR PRASHANT ASHOK GADEKAR
|
()
|
|
72
|
BID
|
MH-18-001-192-001/73
(NAGAPUR (BU))
|
1818001000NRG24071020230846427
|
09/10/2023
|
VIKAS DAMODHAR CHAVAN
|
1818001WL040779
|
VIKAS DAMODHAR CHAVAN
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981E2C
|
|
MR PRASHANT ASHOK GADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
73
|
BID
|
MH-18-001-124-001/387
(PIMPALWADI)
|
1818001000NRG24071020230847029
|
09/10/2023
|
BAHIRWAL SAWRANJALI DIPAK
|
1818001WL040809
|
BAHIRWAL SAWRANJALI DIPAK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981E0B
|
|
MRS SWARANJALI DNYANESHWAR PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
74
|
BID
|
MH-18-001-009-001/335
(ANTHARVAN PIMPRI)
|
1818001000NRG24071020230846322
|
09/10/2023
|
RAMESHAWAR EKNATH MORE
|
1818001WL040776
|
RAMESHAWAR EKNATH MORE
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DFA
|
|
MR RAMESHWAR EKNATH MORE
|
()
|
|
75
|
BID
|
MH-18-001-031-001/576
(CHINCHOLI MALI)
|
1818001000NRG24071020230846522
|
09/10/2023
|
Raut Arjun Balasaheb
|
1818001WL040783
|
Raut Arjun Balasaheb
|
00415
|
SBIN0012240
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E0C
|
No Such Account
|
|
|
|
76
|
BID
|
MH-18-001-124-001/332
(PIMPALWADI)
|
1818001000NRG24071020230847037
|
09/10/2023
|
NAHIRALE YAMUNABAI NARAYAN
|
1818001WL040810
|
NAHIRALE YAMUNABAI NARAYAN
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DFB
|
|
MRS YAMUNA NARAYAN NAHIRALE
|
()
|
|
77
|
BID
|
MH-18-001-157-001/130
()
|
1818001000NRG24071020230846983
|
09/10/2023
|
DNYANESHWAR VIKRAM AHER
|
1818001WL040808
|
DNYANESHWAR VIKRAM AHER
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981E29
|
|
MR DNYANESHWAR VIKRAM AHER
|
()
|
|
78
|
BID
|
MH-18-001-157-001/420
()
|
1818001000NRG24071020230846994
|
09/10/2023
|
PRADIP SHRIRAM RAJPURE
|
1818001WL040808
|
PRADIP SHRIRAM RAJPURE
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DFF
|
|
MR PRADIP SHRIRAM RAJPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
79
|
BID
|
MH-18-001-009-001/337
(ANTHARVAN PIMPRI)
|
1818001000NRG24071020230846303
|
09/10/2023
|
JALINDAR DAGUBA SHINDE
|
1818001WL040775
|
JALINDAR DAGUBA SHINDE
|
00415
|
SBIN0013531
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DFD
|
|
MR JALINDAR DAGDUBA SHINDE
|
()
|
|
80
|
BID
|
MH-18-001-009-001/337
(ANTHARVAN PIMPRI)
|
1818001000NRG24071020230846304
|
09/10/2023
|
PUSHAPABAI JALINDAR SHINDE
|
1818001WL040775
|
PUSHAPABAI JALINDAR SHINDE
|
00415
|
SBIN0013531
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DFC
|
|
MRS PUSHAPABAI JALINDAR SHINDE
|
()
|
|
81
|
BID
|
MH-18-001-009-001/380
(ANTHARVAN PIMPRI)
|
1818001000NRG24071020230846326
|
09/10/2023
|
ANIL AMBADAS SHINDE
|
1818001WL040776
|
ANIL AMBADAS SHINDE
|
00415
|
SBIN0013531
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DF8
|
|
MR ANIL AMBADAS SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
82
|
BID
|
MH-18-001-192-001/71
(NAGAPUR (BU))
|
1818001000NRG24071020230846424
|
09/10/2023
|
BALU TULSHIRAM SINGHAN
|
1818001WL040779
|
BALU TULSHIRAM SINGHAN
|
00415
|
SBIN0014578
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DF6
|
|
MR BALU TULSHIRAM SINGHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
83
|
BID
|
MH-18-001-071-001/79006
(KHANDEPARGAON)
|
1818001000NRG24071020230846482
|
09/10/2023
|
Dhanajay Rajaram Amate
|
1818001WL040781
|
Dhanajay Rajaram Amate
|
00415
|
SBIN0017184
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981E0D
|
|
MR DHANANJAY RAJARAM AMATE
|
()
|
|
84
|
BID
|
MH-18-001-088-001/633
(MALAPURI)
|
1818001000NRG24071020230846369
|
09/10/2023
|
KALPANA KAILAS RANGDAL
|
1818001WL040777
|
KALPANA KAILAS RANGDAL
|
00415
|
SBIN0017184
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981E07
|
|
MRS KALPANA KAILASH RANGDAL
|
()
|
|
85
|
BID
|
MH-18-001-192-001/126
(NAGAPUR (BU))
|
1818001000NRG24071020230846397
|
09/10/2023
|
BABAN KONDIBA SIGHAN
|
1818001WL040779
|
BABAN KONDIBA SIGHAN
|
00415
|
SBIN0017184
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981E01
|
|
MR BABAN KONDIBA SIGHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
86
|
BID
|
MH-18-001-009-001/395
(ANTHARVAN PIMPRI)
|
1818001000NRG24071020230846306
|
09/10/2023
|
ABHISHEK ASARAM SHINDE
|
1818001WL040775
|
ABHISHEK ASARAM SHINDE
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DF9
|
|
MR ABHISHEK ASARAM SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
87
|
BID
|
MH-18-001-009-001/432
(ANTHARVAN PIMPRI)
|
1818001000NRG24071020230846311
|
09/10/2023
|
RAMKISHAN DAGDU SHINDE
|
1818001WL040775
|
RAMKISHAN DAGDU SHINDE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981E05
|
|
MR RAMKISHAN DAGADU SHINDE
|
()
|
|
88
|
BID
|
MH-18-001-009-001/434
(ANTHARVAN PIMPRI)
|
1818001000NRG24071020230846330
|
09/10/2023
|
ANANT RAJARAM PURABHE
|
1818001WL040776
|
ANANT RAJARAM PURABHE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DFE
|
|
MR ANANT RAJARAM PURBE
|
()
|
|
89
|
BID
|
MH-18-001-016-001/24
(BARHANPUR)
|
1818001000NRG24071020230846062
|
09/10/2023
|
ASHWANI BABAN MANE
|
1818001WL040761
|
ASHWANI BABAN MANE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E0F
|
No Such Account
|
|
|
|
90
|
BID
|
MH-18-001-016-001/24
(BARHANPUR)
|
1818001000NRG24071020230846063
|
09/10/2023
|
GANESH BABAN MANE
|
1818001WL040761
|
GANESH BABAN MANE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E0E
|
No Such Account
|
|
|
|
91
|
BID
|
MH-18-001-016-001/261
(BARHANPUR)
|
1818001000NRG24071020230846005
|
09/10/2023
|
CHYA VINOD MANE
|
1818001WL040759
|
CHYA VINOD MANE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E3C
|
No Such Account
|
|
|
|
92
|
BID
|
MH-18-001-016-001/27
(BARHANPUR)
|
1818001000NRG24071020230846042
|
09/10/2023
|
LANDE SADASHIV BHIMRAO
|
1818001WL040760
|
LANDE SADASHIV BHIMRAO
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E23
|
No Such Account
|
|
|
|
93
|
BID
|
MH-18-001-016-001/277
(BARHANPUR)
|
1818001000NRG24071020230846045
|
09/10/2023
|
GADE PURUSOTTAM DAMODHAR
|
1818001WL040760
|
GADE PURUSOTTAM DAMODHAR
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E1E
|
No Such Account
|
|
|
|
94
|
BID
|
MH-18-001-016-001/277
(BARHANPUR)
|
1818001000NRG24071020230846046
|
09/10/2023
|
GADE RAJAMATI DAMODHAR
|
1818001WL040760
|
GADE RAJAMATI DAMODHAR
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E1F
|
No Such Account
|
|
|
|
95
|
BID
|
MH-18-001-020-001/12
(BELURA)
|
1818001000NRG24071020230845862
|
09/10/2023
|
SHOBA BANDU LATE
|
1818001WL040753
|
SHOBA BANDU LATE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E12
|
No Such Account
|
|
|
|
96
|
BID
|
MH-18-001-020-001/390
(BELURA)
|
1818001000NRG24071020230846091
|
09/10/2023
|
MIRA ASHOK GAVATE
|
1818001WL040764
|
MIRA ASHOK GAVATE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E4C
|
No Such Account
|
|
|
|
97
|
BID
|
MH-18-001-020-001/390
(BELURA)
|
1818001000NRG24071020230847100
|
09/10/2023
|
MIRA ASHOK GAVATE
|
1818001WL040813
|
MIRA ASHOK GAVATE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E4D
|
No Such Account
|
|
|
|
98
|
BID
|
MH-18-001-031-001/261
(CHINCHOLI MALI)
|
1818001000NRG24071020230846513
|
09/10/2023
|
BEDARE SHRIHARI RAMCHANDRA
|
1818001WL040783
|
BEDARE SHRIHARI RAMCHANDRA
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981E2A
|
|
MR SHRIHARI RAMCHANDRA BEDRE
|
()
|
|
99
|
BID
|
MH-18-001-031-001/591
(CHINCHOLI MALI)
|
1818001000NRG24071020230846524
|
09/10/2023
|
Wadmare Nikhil Shahadev
|
1818001WL040783
|
Wadmare Nikhil Shahadev
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E4F
|
No Such Account
|
|
|
|
100
|
BID
|
MH-18-001-059-001/127
(KAKEDHIRA)
|
1818001000NRG24071020230846245
|
09/10/2023
|
DATTA GANGADHAR BAGLANE
|
1818001WL040771
|
DATTA GANGADHAR BAGLANE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E5B
|
No Such Account
|
|
|
|
101
|
BID
|
MH-18-001-059-001/198
(KAKEDHIRA)
|
1818001000NRG24071020230846248
|
09/10/2023
|
BIBHISHAN RAMDAS BAGLANE
|
1818001WL040771
|
BIBHISHAN RAMDAS BAGLANE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E5E
|
No Such Account
|
|
|
|
102
|
BID
|
MH-18-001-059-001/330
(KAKEDHIRA)
|
1818001000NRG24071020230846251
|
09/10/2023
|
sindhu gangadhar baglane
|
1818001WL040771
|
sindhu gangadhar baglane
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E5D
|
No Such Account
|
|
|
|
103
|
BID
|
MH-18-001-059-001/333
(KAKEDHIRA)
|
1818001000NRG24071020230846252
|
09/10/2023
|
manisha namdev baglane
|
1818001WL040771
|
manisha namdev baglane
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E5C
|
No Such Account
|
|
|
|
104
|
BID
|
MH-18-001-059-001/337
(KAKEDHIRA)
|
1818001000NRG24071020230846253
|
09/10/2023
|
BAGLANE SWAPNIL BABASAHEB
|
1818001WL040771
|
BAGLANE SWAPNIL BABASAHEB
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E60
|
No Such Account
|
|
|
|
105
|
BID
|
MH-18-001-059-001/49
(KAKEDHIRA)
|
1818001000NRG24071020230846254
|
09/10/2023
|
RAMKISAN MAHADEV BAGLANE
|
1818001WL040771
|
RAMKISAN MAHADEV BAGLANE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981E00
|
|
MR RAMKISAN MAHADEV BAGLANE
|
()
|
|
106
|
BID
|
MH-18-001-059-001/49
(KAKEDHIRA)
|
1818001000NRG24071020230846255
|
09/10/2023
|
SEETABAI RAMKISAN BAGLANE
|
1818001WL040771
|
SEETABAI RAMKISAN BAGLANE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E61
|
No Such Account
|
|
|
|
107
|
BID
|
MH-18-001-071-001/224
(KHANDEPARGAON)
|
1818001000NRG24071020230846489
|
09/10/2023
|
ANGAD TATYARAO AVGHAD
|
1818001WL040782
|
ANGAD TATYARAO AVGHAD
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E57
|
No Such Account
|
|
|
|
108
|
BID
|
MH-18-001-071-001/490
(KHANDEPARGAON)
|
1818001000NRG24071020230846471
|
09/10/2023
|
BALU CHANDAN CHARATKAR
|
1818001WL040781
|
BALU CHANDAN CHARATKAR
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E59
|
No Such Account
|
|
|
|
109
|
BID
|
MH-18-001-071-001/602
(KHANDEPARGAON)
|
1818001000NRG24071020230846495
|
09/10/2023
|
ADIKA BABURAO AMATE
|
1818001WL040782
|
ADIKA BABURAO AMATE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E54
|
No Such Account
|
|
|
|
110
|
BID
|
MH-18-001-071-001/622
(KHANDEPARGAON)
|
1818001000NRG24071020230846499
|
09/10/2023
|
KAVITA NAVNATH AMATE
|
1818001WL040782
|
KAVITA NAVNATH AMATE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981E51
|
|
MRS LALAKUMARI CHEVURI
|
()
|
|
111
|
BID
|
MH-18-001-071-001/712
(KHANDEPARGAON)
|
1818001000NRG24071020230846502
|
09/10/2023
|
AVGHAD RAMESHWAR DYANOBA
|
1818001WL040782
|
AVGHAD RAMESHWAR DYANOBA
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E22
|
No Such Account
|
|
|
|
112
|
BID
|
MH-18-001-071-001/79004
(KHANDEPARGAON)
|
1818001000NRG24071020230846504
|
09/10/2023
|
Audambar Sandipan Amte
|
1818001WL040782
|
Audambar Sandipan Amte
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981E56
|
|
MR GUMMADI RAMESH GOUD
|
()
|
|
113
|
BID
|
MH-18-001-071-001/79010
(KHANDEPARGAON)
|
1818001000NRG24071020230846505
|
09/10/2023
|
Amte Shankar Bhima
|
1818001WL040782
|
Amte Shankar Bhima
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E53
|
No Such Account
|
|
|
|
114
|
BID
|
MH-18-001-071-001/79012
(KHANDEPARGAON)
|
1818001000NRG24071020230846506
|
09/10/2023
|
Pushpa Govardhan Waghmare
|
1818001WL040782
|
Pushpa Govardhan Waghmare
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E21
|
No Such Account
|
|
|
|
115
|
BID
|
MH-18-001-071-001/79013
(KHANDEPARGAON)
|
1818001000NRG24071020230846483
|
09/10/2023
|
Mohini Balu Charatkar
|
1818001WL040781
|
Mohini Balu Charatkar
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E3A
|
No Such Account
|
|
|
|
116
|
BID
|
MH-18-001-071-001/964
(KHANDEPARGAON)
|
1818001000NRG24071020230846484
|
09/10/2023
|
Sangharash Navnath Awaghad
|
1818001WL040781
|
Sangharash Navnath Awaghad
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E1C
|
No Such Account
|
|
|
|
117
|
BID
|
MH-18-001-071-001/964
(KHANDEPARGAON)
|
1818001000NRG24071020230846485
|
09/10/2023
|
Sarasvati Navnath Awaghad
|
1818001WL040781
|
Sarasvati Navnath Awaghad
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E1B
|
No Such Account
|
|
|
|
118
|
BID
|
MH-18-001-076-001/1
(KUMBHARI)
|
1818001000NRG24071020230846757
|
09/10/2023
|
Ghatart Lahu nGautam
|
1818001WL040797
|
Ghatart Lahu nGautam
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E36
|
No Such Account
|
|
|
|
119
|
BID
|
MH-18-001-076-001/11
(KUMBHARI)
|
1818001000NRG24071020230846719
|
09/10/2023
|
SUNITA NAVNATH SURAWASE
|
1818001WL040796
|
SUNITA NAVNATH SURAWASE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E3F
|
No Such Account
|
|
|
|
120
|
BID
|
MH-18-001-076-001/151
(KUMBHARI)
|
1818001000NRG24071020230846724
|
09/10/2023
|
Sindhu Ravindra suravase
|
1818001WL040796
|
Sindhu Ravindra suravase
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E1D
|
No Such Account
|
|
|
|
121
|
BID
|
MH-18-001-076-001/17
(KUMBHARI)
|
1818001000NRG24071020230846726
|
09/10/2023
|
Saurabh Bharat Surawase
|
1818001WL040796
|
Saurabh Bharat Surawase
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E58
|
No Such Account
|
|
|
|
122
|
BID
|
MH-18-001-076-001/202
(KUMBHARI)
|
1818001000NRG24071020230846798
|
09/10/2023
|
Asha Nitin Shinde
|
1818001WL040798
|
Asha Nitin Shinde
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E11
|
No Such Account
|
|
|
|
123
|
BID
|
MH-18-001-076-001/202
(KUMBHARI)
|
1818001000NRG24071020230846797
|
09/10/2023
|
Sonali Sandip Shinde
|
1818001WL040798
|
Sonali Sandip Shinde
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E10
|
No Such Account
|
|
|
|
124
|
BID
|
MH-18-001-076-001/247
(KUMBHARI)
|
1818001000NRG24071020230846731
|
09/10/2023
|
tanaji shahaji surwasae
|
1818001WL040796
|
tanaji shahaji surwasae
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E44
|
No Such Account
|
|
|
|
125
|
BID
|
MH-18-001-076-001/247
(KUMBHARI)
|
1818001000NRG24071020230846730
|
09/10/2023
|
vaishnavi tanaji surwase
|
1818001WL040796
|
vaishnavi tanaji surwase
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E45
|
No Such Account
|
|
|
|
126
|
BID
|
MH-18-001-076-001/250
(KUMBHARI)
|
1818001000NRG24071020230846732
|
09/10/2023
|
Yogesh Ashok Jadhav
|
1818001WL040796
|
Yogesh Ashok Jadhav
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E20
|
No Such Account
|
|
|
|
127
|
BID
|
MH-18-001-076-001/251
(KUMBHARI)
|
1818001000NRG24071020230846764
|
09/10/2023
|
Asha Satish Jogdand
|
1818001WL040797
|
Asha Satish Jogdand
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E62
|
No Such Account
|
|
|
|
128
|
BID
|
MH-18-001-076-001/253
(KUMBHARI)
|
1818001000NRG24071020230846733
|
09/10/2023
|
Ashruba Kondibhau Survase
|
1818001WL040796
|
Ashruba Kondibhau Survase
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E43
|
No Such Account
|
|
|
|
129
|
BID
|
MH-18-001-076-001/254
(KUMBHARI)
|
1818001000NRG24071020230846765
|
09/10/2023
|
Bharati Vashishtha Suresh
|
1818001WL040797
|
Bharati Vashishtha Suresh
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E24
|
No Such Account
|
|
|
|
130
|
BID
|
MH-18-001-076-001/254
(KUMBHARI)
|
1818001000NRG24071020230846766
|
09/10/2023
|
Bharati Vishal Suresh
|
1818001WL040797
|
Bharati Vishal Suresh
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E35
|
No Such Account
|
|
|
|
131
|
BID
|
MH-18-001-076-001/256
(KUMBHARI)
|
1818001000NRG24071020230846734
|
09/10/2023
|
Surawase Atmaram Babasaheb
|
1818001WL040796
|
Surawase Atmaram Babasaheb
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E19
|
No Such Account
|
|
|
|
132
|
BID
|
MH-18-001-076-001/257
(KUMBHARI)
|
1818001000NRG24071020230846767
|
09/10/2023
|
Ganesh Sakharam Surawase
|
1818001WL040797
|
Ganesh Sakharam Surawase
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E49
|
No Such Account
|
|
|
|
133
|
BID
|
MH-18-001-076-001/259
(KUMBHARI)
|
1818001000NRG24071020230846735
|
09/10/2023
|
Surawase Akshaya Chintaman
|
1818001WL040796
|
Surawase Akshaya Chintaman
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E46
|
No Such Account
|
|
|
|
134
|
BID
|
MH-18-001-076-001/260
(KUMBHARI)
|
1818001000NRG24071020230846768
|
09/10/2023
|
Kishor Madhukar Surawase
|
1818001WL040797
|
Kishor Madhukar Surawase
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E41
|
No Such Account
|
|
|
|
135
|
BID
|
MH-18-001-076-001/260
(KUMBHARI)
|
1818001000NRG24071020230846769
|
09/10/2023
|
Puspanjali Kishor Suravase
|
1818001WL040797
|
Puspanjali Kishor Suravase
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E40
|
No Such Account
|
|
|
|
136
|
BID
|
MH-18-001-076-001/261
(KUMBHARI)
|
1818001000NRG24071020230846736
|
09/10/2023
|
Rohit Chandar Bhalerao
|
1818001WL040796
|
Rohit Chandar Bhalerao
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E4A
|
No Such Account
|
|
|
|
137
|
BID
|
MH-18-001-076-001/263
(KUMBHARI)
|
1818001000NRG24071020230846770
|
09/10/2023
|
Surawase Mahesh Vikram
|
1818001WL040797
|
Surawase Mahesh Vikram
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E1A
|
No Such Account
|
|
|
|
138
|
BID
|
MH-18-001-076-001/266
(KUMBHARI)
|
1818001000NRG24071020230846737
|
09/10/2023
|
Pratiksha Umesh Bharti
|
1818001WL040796
|
Pratiksha Umesh Bharti
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E14
|
No Such Account
|
|
|
|
139
|
BID
|
MH-18-001-076-001/267
(KUMBHARI)
|
1818001000NRG24071020230846771
|
09/10/2023
|
Baliram Ramdas Suravase
|
1818001WL040797
|
Baliram Ramdas Suravase
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E38
|
No Such Account
|
|
|
|
140
|
BID
|
MH-18-001-076-001/270
(KUMBHARI)
|
1818001000NRG24071020230846738
|
09/10/2023
|
Vakratund Sanjay Kale
|
1818001WL040796
|
Vakratund Sanjay Kale
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E42
|
No Such Account
|
|
|
|
141
|
BID
|
MH-18-001-076-001/271
(KUMBHARI)
|
1818001000NRG24071020230846772
|
09/10/2023
|
Surwase Nandkishor Madhukar
|
1818001WL040797
|
Surwase Nandkishor Madhukar
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E55
|
No Such Account
|
|
|
|
142
|
BID
|
MH-18-001-076-001/272
(KUMBHARI)
|
1818001000NRG24071020230846773
|
09/10/2023
|
Rohit Sominath Bhalerao
|
1818001WL040797
|
Rohit Sominath Bhalerao
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E5A
|
No Such Account
|
|
|
|
143
|
BID
|
MH-18-001-076-001/29
(KUMBHARI)
|
1818001000NRG24071020230846779
|
09/10/2023
|
Shrikanya Amol shinde
|
1818001WL040797
|
Shrikanya Amol shinde
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E16
|
No Such Account
|
|
|
|
144
|
BID
|
MH-18-001-076-001/49
(KUMBHARI)
|
1818001000NRG24071020230846788
|
09/10/2023
|
MANISHA BALU GANGAVANE
|
1818001WL040797
|
MANISHA BALU GANGAVANE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E3E
|
No Such Account
|
|
|
|
145
|
BID
|
MH-18-001-076-001/52
(KUMBHARI)
|
1818001000NRG24071020230846823
|
09/10/2023
|
Anjli BhimraoShinde
|
1818001WL040798
|
Anjli BhimraoShinde
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E3B
|
No Such Account
|
|
|
|
146
|
BID
|
MH-18-001-076-001/61
(KUMBHARI)
|
1818001000NRG24071020230846792
|
09/10/2023
|
KILMISE SANDHYA LAKSHMAN
|
1818001WL040797
|
KILMISE SANDHYA LAKSHMAN
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E5F
|
No Such Account
|
|
|
|
147
|
BID
|
MH-18-001-076-001/86
(KUMBHARI)
|
1818001000NRG24071020230846750
|
09/10/2023
|
NITIN BABAN SURVASE
|
1818001WL040796
|
NITIN BABAN SURVASE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E48
|
No Such Account
|
|
|
|
148
|
BID
|
MH-18-001-076-001/86
(KUMBHARI)
|
1818001000NRG24071020230846751
|
09/10/2023
|
RANI NITIN SURVASE
|
1818001WL040796
|
RANI NITIN SURVASE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E47
|
No Such Account
|
|
|
|
149
|
BID
|
MH-18-001-088-001/360
(MALAPURI)
|
1818001000NRG24071020230846345
|
09/10/2023
|
NAJMIN VAJIR BEG
|
1818001WL040777
|
NAJMIN VAJIR BEG
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981E09
|
|
MRS NAZMIN WAJIR BAIG
|
()
|
|
150
|
BID
|
MH-18-001-088-001/360
(MALAPURI)
|
1818001000NRG24071020230846344
|
09/10/2023
|
VAJIR CHAND BEG
|
1818001WL040777
|
VAJIR CHAND BEG
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981E08
|
|
MR VAJEER CHAND BAIG
|
()
|
|
151
|
BID
|
MH-18-001-088-001/67
(MALAPURI)
|
1818001000NRG24071020230846388
|
09/10/2023
|
SAMINDAR RAHEMAT BAIG
|
1818001WL040778
|
SAMINDAR RAHEMAT BAIG
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981E2D
|
|
MR SAMINDAR RAHEMAT BAIG
|
()
|
|
152
|
BID
|
MH-18-001-112-001/2190
(NEKNOOR)
|
1818001000NRG24071020230845942
|
09/10/2023
|
Partap digamber shinde
|
1818001WL040757
|
Partap digamber shinde
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981E13
|
|
MR ASHRUBA ABASAHEB HAVALE
|
()
|
|
153
|
BID
|
MH-18-001-112-001/6227
(NEKNOOR)
|
1818001000NRG24071020230845948
|
09/10/2023
|
Meera Sandip Shinde
|
1818001WL040757
|
Meera Sandip Shinde
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E15
|
No Such Account
|
|
|
|
154
|
BID
|
MH-18-001-112-001/6274
(NEKNOOR)
|
1818001000NRG24071020230845912
|
09/10/2023
|
Mahesh Gokulrao Lomate
|
1818001WL040755
|
Mahesh Gokulrao Lomate
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E17
|
No Such Account
|
|
|
|
155
|
BID
|
MH-18-001-112-001/6275
(NEKNOOR)
|
1818001000NRG24071020230845913
|
09/10/2023
|
Avinash Baopurao More
|
1818001WL040755
|
Avinash Baopurao More
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E4B
|
No Such Account
|
|
|
|
156
|
BID
|
MH-18-001-120-003/1867
(PATODA (BE.))
|
1818001000NRG24071020230846124
|
09/10/2023
|
SATISH BHAGWAT MANE
|
1818001WL040766
|
SATISH BHAGWAT MANE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E39
|
No Such Account
|
|
|
|
157
|
BID
|
MH-18-001-120-003/1868
(PATODA (BE.))
|
1818001000NRG24071020230846125
|
09/10/2023
|
KRUSHNA LAKSHMAN WAGHMARE
|
1818001WL040766
|
KRUSHNA LAKSHMAN WAGHMARE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E37
|
No Such Account
|
|
|
|
158
|
BID
|
MH-18-001-120-003/1869
(PATODA (BE.))
|
1818001000NRG24071020230846126
|
09/10/2023
|
SAVITA SATISH MANE
|
1818001WL040766
|
SAVITA SATISH MANE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E3D
|
No Such Account
|
|
|
|
159
|
BID
|
MH-18-001-120-003/413
(PATODA (BE.))
|
1818001000NRG24071020230846153
|
09/10/2023
|
PALLAVI YOGESH BADGE
|
1818001WL040767
|
PALLAVI YOGESH BADGE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981E4E
|
|
MRS SITARA KHAN
|
()
|
|
160
|
BID
|
MH-18-001-124-001/361
(PIMPALWADI)
|
1818001000NRG24071020230847027
|
09/10/2023
|
BHAGYASHRI SANTOSH BAHIRWAL
|
1818001WL040809
|
BHAGYASHRI SANTOSH BAHIRWAL
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E18
|
No Such Account
|
|
|
|
161
|
BID
|
MH-18-001-124-001/361
(PIMPALWADI)
|
1818001000NRG24071020230847025
|
09/10/2023
|
SHOBHA DNYANDEV BAHIRWAL
|
1818001WL040809
|
SHOBHA DNYANDEV BAHIRWAL
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E28
|
No Such Account
|
|
|
|
162
|
BID
|
MH-18-001-130-001/123
(ROULASGAON)
|
1818001000NRG24071020230846264
|
09/10/2023
|
PRAKASH GOKULDAS JADHAV
|
1818001WL040772
|
PRAKASH GOKULDAS JADHAV
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E52
|
No Such Account
|
|
|
|
163
|
BID
|
MH-18-001-130-001/71
(ROULASGAON)
|
1818001000NRG24071020230846269
|
09/10/2023
|
Ashok Laxman Jadhav
|
1818001WL040772
|
Ashok Laxman Jadhav
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E50
|
No Such Account
|
|
|
|
164
|
BID
|
MH-18-001-157-001/255
()
|
1818001000NRG24071020230846991
|
09/10/2023
|
SARIKA AJINATH AHER
|
1818001WL040808
|
SARIKA AJINATH AHER
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981E04
|
|
MS SARIKA AJINATH AHER
|
()
|
|
165
|
BID
|
MH-18-001-157-001/406
()
|
1818001000NRG24071020230846992
|
09/10/2023
|
GIRDHAR DNYANOBA LATE
|
1818001WL040808
|
GIRDHAR DNYANOBA LATE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981E25
|
|
MR GIRIDHAR DNYANOBA LATE
|
()
|
|
166
|
BID
|
MH-18-001-157-001/406
()
|
1818001000NRG24071020230846993
|
09/10/2023
|
PUSHPA GIRDHAR LATE
|
1818001WL040808
|
PUSHPA GIRDHAR LATE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981E26
|
|
MS PUSHPA GIRIDHAR LATE
|
()
|
|
167
|
BID
|
MH-18-001-157-001/72
()
|
1818001000NRG24071020230847004
|
09/10/2023
|
NAVNATH
|
1818001WL040808
|
NAVNATH
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981E27
|
|
MR NAVANATH NAMADEV JOGADAND
|
()
|
|
168
|
BID
|
MH-18-001-192-001/102
(NAGAPUR (BU))
|
1818001000NRG24071020230846391
|
09/10/2023
|
NAGNATH SHAHADEV SHIGANG
|
1818001WL040779
|
NAGNATH SHAHADEV SHIGANG
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DF7
|
|
MR NAGNATH SHAHADEV SHINGHAN
|
()
|
|
169
|
BID
|
MH-18-001-192-001/256
(NAGAPUR (BU))
|
1818001000NRG24071020230846416
|
09/10/2023
|
USHA MAHESH SINGAN
|
1818001WL040779
|
USHA MAHESH SINGAN
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981E03
|
|
MRS USHA MAHESH SINGAN
|
()
|
|
170
|
BID
|
MH-18-001-192-001/27
(NAGAPUR (BU))
|
1818001000NRG24071020230846419
|
09/10/2023
|
VISHARANTI DHURAJI GOLE
|
1818001WL040779
|
VISHARANTI DHURAJI GOLE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DF5
|
|
MRS VISHRANTI DHURAJI GOLE
|
()
|
|
171
|
BID
|
MH-18-001-192-001/8
(NAGAPUR (BU))
|
1818001000NRG24071020230846430
|
09/10/2023
|
SANJIVANI VIKRAM CHAVHAN
|
1818001WL040779
|
SANJIVANI VIKRAM CHAVHAN
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981E02
|
|
MRS SANJIVANI VIKRAM CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139230
|
139230
|
|
|
|
|
|
|
|
|
172
|
BID
|
MH-18-001-157-001/426
()
|
1818001000NRG24071020230847003
|
09/10/2023
|
MAHARUDRA MAHADEV AHER
|
1818001WL040808
|
MAHARUDRA MAHADEV AHER
|
00415
|
SBIN0020028
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981E06
|
|
MR MAHARUDRA MAHADEO AHER
|
()
|
|
173
|
BID
|
MH-18-001-177-001/168
(BELKHANDI)
|
1818001000NRG24071020230846648
|
09/10/2023
|
ANKUSH RAMHARI BHINGLE
|
1818001WL040791
|
ANKUSH RAMHARI BHINGLE
|
00415
|
SBIN0020028
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DF4
|
|
MR RAMHARI MAHADEV BHINGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
174
|
BID
|
MH-18-001-076-001/273
(KUMBHARI)
|
1818001000NRG24071020230846774
|
09/10/2023
|
AKASH RAGHU GANGAWANE
|
1818001WL040797
|
AKASH RAGHU GANGAWANE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D64
|
|
MR AKASH RAGHU GANGAVANE
|
()
|
|
175
|
BID
|
MH-18-001-076-001/273
(KUMBHARI)
|
1818001000NRG24061020230841193
|
09/10/2023
|
AKASH RAGHU GANGAWANE
|
1818001WL040611
|
AKASH RAGHU GANGAWANE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D63
|
|
MR AKASH RAGHU GANGAVANE
|
()
|
|
176
|
BID
|
MH-18-001-076-001/274
(KUMBHARI)
|
1818001000NRG24061020230841194
|
09/10/2023
|
VARSHA NIVRUTTI SURWASE
|
1818001WL040611
|
VARSHA NIVRUTTI SURWASE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D35
|
|
MISS VARSHA NIVRUTTI SURWASE
|
()
|
|
177
|
BID
|
MH-18-001-076-001/274
(KUMBHARI)
|
1818001000NRG24071020230846775
|
09/10/2023
|
VARSHA NIVRUTTI SURWASE
|
1818001WL040797
|
VARSHA NIVRUTTI SURWASE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D36
|
|
MISS VARSHA NIVRUTTI SURWASE
|
()
|
|
178
|
BID
|
MH-18-001-076-001/275
(KUMBHARI)
|
1818001000NRG24071020230846776
|
09/10/2023
|
VIKAS RAGHU GANGAVNE
|
1818001WL040797
|
VIKAS RAGHU GANGAVNE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D31
|
|
MR VIKAS RAGHU GANGAWANE
|
()
|
|
179
|
BID
|
MH-18-001-076-001/275
(KUMBHARI)
|
1818001000NRG24061020230841195
|
09/10/2023
|
VIKAS RAGHU GANGAVNE
|
1818001WL040611
|
VIKAS RAGHU GANGAVNE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D30
|
|
MR VIKAS RAGHU GANGAWANE
|
()
|
|
180
|
BID
|
MH-18-001-076-001/276
(KUMBHARI)
|
1818001000NRG24061020230841196
|
09/10/2023
|
SURWASE PRAKASH SUDAM
|
1818001WL040611
|
SURWASE PRAKASH SUDAM
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D74
|
|
MR PRAKASH SUDAM SURVASE
|
()
|
|
181
|
BID
|
MH-18-001-076-001/276
(KUMBHARI)
|
1818001000NRG24071020230846777
|
09/10/2023
|
SURWASE PRAKASH SUDAM
|
1818001WL040797
|
SURWASE PRAKASH SUDAM
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D73
|
|
MR PRAKASH SUDAM SURVASE
|
()
|
|
182
|
BID
|
MH-18-001-076-001/277
(KUMBHARI)
|
1818001000NRG24071020230846799
|
09/10/2023
|
SURVASE DNYANESHWAR SHRIRAM
|
1818001WL040798
|
SURVASE DNYANESHWAR SHRIRAM
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D79
|
|
MR DNYNESHWAR SHRIRAM SURWASE
|
()
|
|
183
|
BID
|
MH-18-001-076-001/277
(KUMBHARI)
|
1818001000NRG24061020230841197
|
09/10/2023
|
SURVASE DNYANESHWAR SHRIRAM
|
1818001WL040611
|
SURVASE DNYANESHWAR SHRIRAM
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D7A
|
|
MR DNYNESHWAR SHRIRAM SURWASE
|
()
|
|
184
|
BID
|
MH-18-001-076-001/279
(KUMBHARI)
|
1818001000NRG24061020230841198
|
09/10/2023
|
SHUBHAM DEVIDAS SHINGARE
|
1818001WL040611
|
SHUBHAM DEVIDAS SHINGARE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D32
|
|
MR SHUBHAM DEVIDAS SHINGARE
|
()
|
|
185
|
BID
|
MH-18-001-076-001/279
(KUMBHARI)
|
1818001000NRG24071020230846800
|
09/10/2023
|
SHUBHAM DEVIDAS SHINGARE
|
1818001WL040798
|
SHUBHAM DEVIDAS SHINGARE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D33
|
|
MR SHUBHAM DEVIDAS SHINGARE
|
()
|
|
186
|
BID
|
MH-18-001-076-001/280
(KUMBHARI)
|
1818001000NRG24071020230846801
|
09/10/2023
|
SARASWATI SHARAD BHARATI
|
1818001WL040798
|
SARASWATI SHARAD BHARATI
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D69
|
|
MRS SARASWATI SHARAD BHARATI
|
()
|
|
187
|
BID
|
MH-18-001-076-001/280
(KUMBHARI)
|
1818001000NRG24061020230841199
|
09/10/2023
|
SARASWATI SHARAD BHARATI
|
1818001WL040611
|
SARASWATI SHARAD BHARATI
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D6A
|
|
MRS SARASWATI SHARAD BHARATI
|
()
|
|
188
|
BID
|
MH-18-001-076-001/281
(KUMBHARI)
|
1818001000NRG24061020230841200
|
09/10/2023
|
SHUBHAM SHAHAJI SURWASE
|
1818001WL040611
|
SHUBHAM SHAHAJI SURWASE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D4D
|
|
MR SHUBHAM SHAHAJI SURWASE
|
()
|
|
189
|
BID
|
MH-18-001-076-001/281
(KUMBHARI)
|
1818001000NRG24071020230846802
|
09/10/2023
|
SHUBHAM SHAHAJI SURWASE
|
1818001WL040798
|
SHUBHAM SHAHAJI SURWASE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D4C
|
|
MR SHUBHAM SHAHAJI SURWASE
|
()
|
|
190
|
BID
|
MH-18-001-076-001/282
(KUMBHARI)
|
1818001000NRG24071020230846804
|
09/10/2023
|
ARCHANA SUNIL SURWASE
|
1818001WL040798
|
ARCHANA SUNIL SURWASE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D77
|
|
MRS ARCHANA SUNIL SURVASE
|
()
|
|
191
|
BID
|
MH-18-001-076-001/282
(KUMBHARI)
|
1818001000NRG24061020230841202
|
09/10/2023
|
ARCHANA SUNIL SURWASE
|
1818001WL040611
|
ARCHANA SUNIL SURWASE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D78
|
|
MRS ARCHANA SUNIL SURVASE
|
()
|
|
192
|
BID
|
MH-18-001-076-001/282
(KUMBHARI)
|
1818001000NRG24061020230841201
|
09/10/2023
|
SURWASE SUNIL GANGARAM
|
1818001WL040611
|
SURWASE SUNIL GANGARAM
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D49
|
|
MR SUNIL GANGARAM SURWASE
|
()
|
|
193
|
BID
|
MH-18-001-076-001/282
(KUMBHARI)
|
1818001000NRG24071020230846803
|
09/10/2023
|
SURWASE SUNIL GANGARAM
|
1818001WL040798
|
SURWASE SUNIL GANGARAM
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D48
|
|
MR SUNIL GANGARAM SURWASE
|
()
|
|
194
|
BID
|
MH-18-001-076-001/283
(KUMBHARI)
|
1818001000NRG24071020230846805
|
09/10/2023
|
RAGHU KISAN GANGAVANE
|
1818001WL040798
|
RAGHU KISAN GANGAVANE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D3A
|
|
MR RAGHU KISAN GANGAVANE
|
()
|
|
195
|
BID
|
MH-18-001-076-001/283
(KUMBHARI)
|
1818001000NRG24061020230841203
|
09/10/2023
|
RAGHU KISAN GANGAVANE
|
1818001WL040611
|
RAGHU KISAN GANGAVANE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D3B
|
|
MR RAGHU KISAN GANGAVANE
|
()
|
|
196
|
BID
|
MH-18-001-076-001/284
(KUMBHARI)
|
1818001000NRG24061020230841204
|
09/10/2023
|
DEVIDAS RANBA SHINGARE
|
1818001WL040611
|
DEVIDAS RANBA SHINGARE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D72
|
|
MR DEVIDAS RANBA SHINGARE
|
()
|
|
197
|
BID
|
MH-18-001-076-001/284
(KUMBHARI)
|
1818001000NRG24071020230846806
|
09/10/2023
|
DEVIDAS RANBA SHINGARE
|
1818001WL040798
|
DEVIDAS RANBA SHINGARE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D71
|
|
MR DEVIDAS RANBA SHINGARE
|
()
|
|
198
|
BID
|
MH-18-001-076-001/285
(KUMBHARI)
|
1818001000NRG24071020230846807
|
09/10/2023
|
ANJALI KISHOR SURVASE
|
1818001WL040798
|
ANJALI KISHOR SURVASE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D40
|
|
MS ANJALI KISHOR SURVASE
|
()
|
|
199
|
BID
|
MH-18-001-076-001/285
(KUMBHARI)
|
1818001000NRG24061020230841205
|
09/10/2023
|
ANJALI KISHOR SURVASE
|
1818001WL040611
|
ANJALI KISHOR SURVASE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D3F
|
|
MS ANJALI KISHOR SURVASE
|
()
|
|
200
|
BID
|
MH-18-001-076-001/286
(KUMBHARI)
|
1818001000NRG24071020230846808
|
09/10/2023
|
SURWASE BAIRINATH BABURAO
|
1818001WL040798
|
SURWASE BAIRINATH BABURAO
|
00415
|
SBIN0020406
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981D43
|
No Such Account
|
|
|
|
201
|
BID
|
MH-18-001-076-001/286
(KUMBHARI)
|
1818001000NRG24061020230841206
|
09/10/2023
|
SURWASE BAIRINATH BABURAO
|
1818001WL040611
|
SURWASE BAIRINATH BABURAO
|
00415
|
SBIN0020406
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981D44
|
No Such Account
|
|
|
|
202
|
BID
|
MH-18-001-076-001/287
(KUMBHARI)
|
1818001000NRG24071020230846809
|
09/10/2023
|
ALKA CHANDRAKANT KALE
|
1818001WL040798
|
ALKA CHANDRAKANT KALE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D67
|
|
MRS ALKA CHANDRAKANT KALE
|
()
|
|
203
|
BID
|
MH-18-001-076-001/287
(KUMBHARI)
|
1818001000NRG24061020230841207
|
09/10/2023
|
ALKA CHANDRAKANT KALE
|
1818001WL040611
|
ALKA CHANDRAKANT KALE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D68
|
|
MRS ALKA CHANDRAKANT KALE
|
()
|
|
204
|
BID
|
MH-18-001-076-001/288
(KUMBHARI)
|
1818001000NRG24061020230841208
|
09/10/2023
|
JAYSHREE BAHERINATH SURVASE
|
1818001WL040611
|
JAYSHREE BAHERINATH SURVASE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D45
|
|
MS JAYSHREE BAHERINATH SURVASE
|
()
|
|
205
|
BID
|
MH-18-001-076-001/288
(KUMBHARI)
|
1818001000NRG24071020230846810
|
09/10/2023
|
JAYSHREE BAHERINATH SURVASE
|
1818001WL040798
|
JAYSHREE BAHERINATH SURVASE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D46
|
|
MS JAYSHREE BAHERINATH SURVASE
|
()
|
|
206
|
BID
|
MH-18-001-076-001/289
(KUMBHARI)
|
1818001000NRG24071020230846811
|
09/10/2023
|
NANDKUMAR SRIHARI SURWASE
|
1818001WL040798
|
NANDKUMAR SRIHARI SURWASE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D42
|
|
MR NANDKUMAR SRIHARI SURWASE
|
()
|
|
207
|
BID
|
MH-18-001-076-001/289
(KUMBHARI)
|
1818001000NRG24061020230841209
|
09/10/2023
|
NANDKUMAR SRIHARI SURWASE
|
1818001WL040611
|
NANDKUMAR SRIHARI SURWASE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D41
|
|
MR NANDKUMAR SRIHARI SURWASE
|
()
|
|
208
|
BID
|
MH-18-001-076-001/291
(KUMBHARI)
|
1818001000NRG24061020230841210
|
09/10/2023
|
SURWASE VIKRAM BHIMRAO
|
1818001WL040611
|
SURWASE VIKRAM BHIMRAO
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D37
|
|
MR VIKRAM BHIMRAO SURWASE
|
()
|
|
209
|
BID
|
MH-18-001-076-001/291
(KUMBHARI)
|
1818001000NRG24071020230846812
|
09/10/2023
|
SURWASE VIKRAM BHIMRAO
|
1818001WL040798
|
SURWASE VIKRAM BHIMRAO
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D38
|
|
MR VIKRAM BHIMRAO SURWASE
|
()
|
|
210
|
BID
|
MH-18-001-076-001/293
(KUMBHARI)
|
1818001000NRG24071020230846813
|
09/10/2023
|
SURVASE ASHOK CHINTAMAN
|
1818001WL040798
|
SURVASE ASHOK CHINTAMAN
|
00415
|
SBIN0020406
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981D55
|
No Such Account
|
|
|
|
211
|
BID
|
MH-18-001-076-001/293
(KUMBHARI)
|
1818001000NRG24061020230841211
|
09/10/2023
|
SURVASE ASHOK CHINTAMAN
|
1818001WL040611
|
SURVASE ASHOK CHINTAMAN
|
00415
|
SBIN0020406
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981D54
|
No Such Account
|
|
|
|
212
|
BID
|
MH-18-001-076-001/294
(KUMBHARI)
|
1818001000NRG24061020230841212
|
09/10/2023
|
SURWASE TANAJI VIKAS
|
1818001WL040611
|
SURWASE TANAJI VIKAS
|
00415
|
SBIN0020406
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981D53
|
No Such Account
|
|
|
|
213
|
BID
|
MH-18-001-076-001/294
(KUMBHARI)
|
1818001000NRG24071020230846814
|
09/10/2023
|
SURWASE TANAJI VIKAS
|
1818001WL040798
|
SURWASE TANAJI VIKAS
|
00415
|
SBIN0020406
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981D52
|
No Such Account
|
|
|
|
214
|
BID
|
MH-18-001-076-001/295
(KUMBHARI)
|
1818001000NRG24071020230846815
|
09/10/2023
|
GANESH BHALCHANDRA SURWASE
|
1818001WL040798
|
GANESH BHALCHANDRA SURWASE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D3D
|
|
MR GANESH BHALCHANDRA SURWASE
|
()
|
|
215
|
BID
|
MH-18-001-076-001/295
(KUMBHARI)
|
1818001000NRG24061020230841213
|
09/10/2023
|
GANESH BHALCHANDRA SURWASE
|
1818001WL040611
|
GANESH BHALCHANDRA SURWASE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D3C
|
|
MR GANESH BHALCHANDRA SURWASE
|
()
|
|
216
|
BID
|
MH-18-001-076-001/296
(KUMBHARI)
|
1818001000NRG24061020230841214
|
09/10/2023
|
RAMPRASAD BABU SHINDE
|
1818001WL040611
|
RAMPRASAD BABU SHINDE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D5F
|
|
MR RAMPRASHAD BABU SHINDE
|
()
|
|
217
|
BID
|
MH-18-001-076-001/296
(KUMBHARI)
|
1818001000NRG24071020230846816
|
09/10/2023
|
RAMPRASAD BABU SHINDE
|
1818001WL040798
|
RAMPRASAD BABU SHINDE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D5E
|
|
MR RAMPRASHAD BABU SHINDE
|
()
|
|
218
|
BID
|
MH-18-001-076-001/297
(KUMBHARI)
|
1818001000NRG24061020230841216
|
09/10/2023
|
GANESH POPAT SHINDE
|
1818001WL040611
|
GANESH POPAT SHINDE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D4A
|
|
MR GANESH POPAT SHINDE
|
()
|
|
219
|
BID
|
MH-18-001-076-001/297
(KUMBHARI)
|
1818001000NRG24071020230846818
|
09/10/2023
|
GANESH POPAT SHINDE
|
1818001WL040798
|
GANESH POPAT SHINDE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D4B
|
|
MR GANESH POPAT SHINDE
|
()
|
|
220
|
BID
|
MH-18-001-076-001/297
(KUMBHARI)
|
1818001000NRG24071020230846817
|
09/10/2023
|
SANGITA POPAT SHINDE
|
1818001WL040798
|
SANGITA POPAT SHINDE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D66
|
|
MRS SANGITA POPAT SHINDE
|
()
|
|
221
|
BID
|
MH-18-001-076-001/297
(KUMBHARI)
|
1818001000NRG24061020230841215
|
09/10/2023
|
SANGITA POPAT SHINDE
|
1818001WL040611
|
SANGITA POPAT SHINDE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D65
|
|
MRS SANGITA POPAT SHINDE
|
()
|
|
222
|
BID
|
MH-18-001-076-001/298
(KUMBHARI)
|
1818001000NRG24061020230841217
|
09/10/2023
|
SHAHABAI SRIHARI SURWASE
|
1818001WL040611
|
SHAHABAI SRIHARI SURWASE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D6C
|
|
MRS SHAHABAI SHRIHARI SURVASE
|
()
|
|
223
|
BID
|
MH-18-001-076-001/298
(KUMBHARI)
|
1818001000NRG24071020230846819
|
09/10/2023
|
SHAHABAI SRIHARI SURWASE
|
1818001WL040798
|
SHAHABAI SRIHARI SURWASE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D6B
|
|
MRS SHAHABAI SHRIHARI SURVASE
|
()
|
|
224
|
BID
|
MH-18-001-076-001/300
(KUMBHARI)
|
1818001000NRG24071020230846820
|
09/10/2023
|
KADUBAI BABU SHINDE
|
1818001WL040798
|
KADUBAI BABU SHINDE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D56
|
|
MR KADUBAI BABURAO SHINDE
|
()
|
|
225
|
BID
|
MH-18-001-076-001/300
(KUMBHARI)
|
1818001000NRG24061020230841218
|
09/10/2023
|
KADUBAI BABU SHINDE
|
1818001WL040611
|
KADUBAI BABU SHINDE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D57
|
|
MR KADUBAI BABURAO SHINDE
|
()
|
|
226
|
BID
|
MH-18-001-076-001/301
(KUMBHARI)
|
1818001000NRG24061020230841219
|
09/10/2023
|
SHINDE POPAT GANPATI
|
1818001WL040611
|
SHINDE POPAT GANPATI
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D59
|
|
MR SHINDE POPAT GANPATI
|
()
|
|
227
|
BID
|
MH-18-001-076-001/301
(KUMBHARI)
|
1818001000NRG24071020230846821
|
09/10/2023
|
SHINDE POPAT GANPATI
|
1818001WL040798
|
SHINDE POPAT GANPATI
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D5A
|
|
MR SHINDE POPAT GANPATI
|
()
|
|
228
|
BID
|
MH-18-001-076-001/302
(KUMBHARI)
|
1818001000NRG24071020230846822
|
09/10/2023
|
BABU MARUTI SHINDE
|
1818001WL040798
|
BABU MARUTI SHINDE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D75
|
|
MR BABU MAROTI SHINDE
|
()
|
|
229
|
BID
|
MH-18-001-076-001/302
(KUMBHARI)
|
1818001000NRG24061020230841220
|
09/10/2023
|
BABU MARUTI SHINDE
|
1818001WL040611
|
BABU MARUTI SHINDE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D76
|
|
MR BABU MAROTI SHINDE
|
()
|
|
230
|
BID
|
MH-18-001-076-001/304
(KUMBHARI)
|
1818001000NRG24061020230841221
|
09/10/2023
|
PAWANKUMAR SAKHARAM SURWASE
|
1818001WL040611
|
PAWANKUMAR SAKHARAM SURWASE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981D2A
|
No Such Account
|
|
|
|
231
|
BID
|
MH-18-001-076-001/304
(KUMBHARI)
|
1818001000NRG24071020230846781
|
09/10/2023
|
PAWANKUMAR SAKHARAM SURWASE
|
1818001WL040797
|
PAWANKUMAR SAKHARAM SURWASE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981D29
|
No Such Account
|
|
|
|
232
|
BID
|
MH-18-001-076-001/306
(KUMBHARI)
|
1818001000NRG24061020230841223
|
09/10/2023
|
Paradip Mahadev Bhalerao
|
1818001WL040611
|
Paradip Mahadev Bhalerao
|
00415
|
SBIN0020406
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981D80
|
No Such Account
|
|
|
|
233
|
BID
|
MH-18-001-076-001/306
(KUMBHARI)
|
1818001000NRG24071020230846783
|
09/10/2023
|
Paradip Mahadev Bhalerao
|
1818001WL040797
|
Paradip Mahadev Bhalerao
|
00415
|
SBIN0020406
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981D7F
|
No Such Account
|
|
|
|
234
|
BID
|
MH-18-001-076-001/306
(KUMBHARI)
|
1818001000NRG24071020230846784
|
09/10/2023
|
Payal Punam Shesherav
|
1818001WL040797
|
Payal Punam Shesherav
|
00415
|
SBIN0020406
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E64
|
No Such Account
|
|
|
|
235
|
BID
|
MH-18-001-076-001/306
(KUMBHARI)
|
1818001000NRG24061020230841224
|
09/10/2023
|
Payal Punam Shesherav
|
1818001WL040611
|
Payal Punam Shesherav
|
00415
|
SBIN0020406
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981E63
|
No Such Account
|
|
|
|
236
|
BID
|
MH-18-001-076-001/66
(KUMBHARI)
|
1818001000NRG24071020230846744
|
09/10/2023
|
SHRIRAM BHIVRAO SURAWASE
|
1818001WL040796
|
SHRIRAM BHIVRAO SURAWASE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D5B
|
|
SHRI SHRIRAM BHIMRAO SURAVASE
|
()
|
|
237
|
BID
|
MH-18-001-076-001/68
(KUMBHARI)
|
1818001000NRG24071020230846746
|
09/10/2023
|
MANGAL ASHOK BHARTI
|
1818001WL040796
|
MANGAL ASHOK BHARTI
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D60
|
|
MRS MANGAL ASHOK BHARTI
|
()
|
|
238
|
BID
|
MH-18-001-076-001/87
(KUMBHARI)
|
1818001000NRG24071020230846795
|
09/10/2023
|
BABAN KESHAV SURVASE
|
1818001WL040797
|
BABAN KESHAV SURVASE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D2F
|
|
MR BABANRAO KESHAV SURVASE
|
()
|
|
239
|
BID
|
MH-18-001-112-001/1414
(NEKNOOR)
|
1818001000NRG24071020230845916
|
09/10/2023
|
RADHAKISAN SAHEBRAO KALE
|
1818001WL040756
|
RADHAKISAN SAHEBRAO KALE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D70
|
|
MR RADHAKISAN SAHEBRAO KALE
|
()
|
|
240
|
BID
|
MH-18-001-112-001/171
(NEKNOOR)
|
1818001000NRG24071020230845889
|
09/10/2023
|
JEEVAN GOKUL LOMTE
|
1818001WL040755
|
JEEVAN GOKUL LOMTE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D7D
|
|
MR JEEVAN GOKUL LOMTE
|
()
|
|
241
|
BID
|
MH-18-001-112-001/5476
(NEKNOOR)
|
1818001000NRG24071020230845943
|
09/10/2023
|
KISHOR BHAGWAT SHINDE
|
1818001WL040757
|
KISHOR BHAGWAT SHINDE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D62
|
|
MR KISHOR BHAGWAT SHINDE
|
()
|
|
242
|
BID
|
MH-18-001-112-001/5713
(NEKNOOR)
|
1818001000NRG24071020230845923
|
09/10/2023
|
ARCHNA DYANESHWAR KALE
|
1818001WL040756
|
ARCHNA DYANESHWAR KALE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D39
|
|
MRS ARCHANA DNYANESHWAR KALE
|
()
|
|
243
|
BID
|
MH-18-001-112-001/6108
(NEKNOOR)
|
1818001000NRG24071020230845903
|
09/10/2023
|
SHIVALI DNYANESHWAR SHINDE
|
1818001WL040755
|
SHIVALI DNYANESHWAR SHINDE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981D5D
|
No Such Account
|
|
|
|
244
|
BID
|
MH-18-001-112-001/6117
(NEKNOOR)
|
1818001000NRG24071020230845944
|
09/10/2023
|
ADINATH BABASAHEB FAD
|
1818001WL040757
|
ADINATH BABASAHEB FAD
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D7C
|
|
MR ADINATH BABASAHEB FAD
|
()
|
|
245
|
BID
|
MH-18-001-112-001/6117
(NEKNOOR)
|
1818001000NRG24071020230845945
|
09/10/2023
|
SUNITA AJINATH FAD
|
1818001WL040757
|
SUNITA AJINATH FAD
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D4F
|
|
MS SUNITA AJINATH FAD
|
()
|
|
246
|
BID
|
MH-18-001-112-001/6178
(NEKNOOR)
|
1818001000NRG24071020230845908
|
09/10/2023
|
SNEHA SURESH ROAKADE
|
1818001WL040755
|
SNEHA SURESH ROAKADE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D58
|
|
MRS SNEHA SURESH ROKADE
|
()
|
|
247
|
BID
|
MH-18-001-112-001/6178
(NEKNOOR)
|
1818001000NRG24071020230845907
|
09/10/2023
|
SURESH NAMDEVRAO ROKADE
|
1818001WL040755
|
SURESH NAMDEVRAO ROKADE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D51
|
|
MR SURESH NAMDEV ROKADE
|
()
|
|
248
|
BID
|
MH-18-001-112-001/6190
(NEKNOOR)
|
1818001000NRG24071020230845928
|
09/10/2023
|
DNYANESHWAR RAMBHAU JADHAV
|
1818001WL040756
|
DNYANESHWAR RAMBHAU JADHAV
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D6E
|
|
MR DNYANESHWAR RAMBHAU JADHAV
|
()
|
|
249
|
BID
|
MH-18-001-112-001/6191
(NEKNOOR)
|
1818001000NRG24071020230845929
|
09/10/2023
|
VISHAL RAMBHAU JADHAV
|
1818001WL040756
|
VISHAL RAMBHAU JADHAV
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D61
|
|
MR VISHAL RAMBHAU JADHAV
|
()
|
|
250
|
BID
|
MH-18-001-112-001/6195
(NEKNOOR)
|
1818001000NRG24071020230845930
|
09/10/2023
|
SAGARBAI PANDURANG SHINDE
|
1818001WL040756
|
SAGARBAI PANDURANG SHINDE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D7E
|
|
MRS SAGARBAI PANDURANG SHINDE
|
()
|
|
251
|
BID
|
MH-18-001-112-001/6196
(NEKNOOR)
|
1818001000NRG24071020230845931
|
09/10/2023
|
AARTI SHANKAR KALE
|
1818001WL040756
|
AARTI SHANKAR KALE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D3E
|
|
MS AARATI ANKUSH WABALE
|
()
|
|
252
|
BID
|
MH-18-001-112-001/6197
(NEKNOOR)
|
1818001000NRG24071020230845932
|
09/10/2023
|
KALE SANKET KISHOR
|
1818001WL040756
|
KALE SANKET KISHOR
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D2E
|
|
MR KALE SANKET KISHOR
|
()
|
|
253
|
BID
|
MH-18-001-112-001/6198
(NEKNOOR)
|
1818001000NRG24071020230845909
|
09/10/2023
|
ASHOK NITIN KALE
|
1818001WL040755
|
ASHOK NITIN KALE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D47
|
|
MR ASHOK NITIN KALE
|
()
|
|
254
|
BID
|
MH-18-001-112-001/6199
(NEKNOOR)
|
1818001000NRG24071020230845933
|
09/10/2023
|
SATISH BHASKAR SHINDE
|
1818001WL040756
|
SATISH BHASKAR SHINDE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D34
|
|
MR SATISH BHASKAR SHINDE
|
()
|
|
255
|
BID
|
MH-18-001-112-001/6200
(NEKNOOR)
|
1818001000NRG24071020230845935
|
09/10/2023
|
SANTOSH BHASKAR SHINDE
|
1818001WL040756
|
SANTOSH BHASKAR SHINDE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D7B
|
|
MR SANTOSH BHASKAR SHINDE
|
()
|
|
256
|
BID
|
MH-18-001-112-001/6213
(NEKNOOR)
|
1818001000NRG24071020230845910
|
09/10/2023
|
Ramesh Ramrao Rokade
|
1818001WL040755
|
Ramesh Ramrao Rokade
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D50
|
|
MR RAMESH RAMRAO ROKADE
|
()
|
|
257
|
BID
|
MH-18-001-112-001/6213
(NEKNOOR)
|
1818001000NRG24071020230845911
|
09/10/2023
|
Rutuja Rameshrao Rokade
|
1818001WL040755
|
Rutuja Rameshrao Rokade
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D5C
|
|
MRS RUTUJA RAMESHRAO ROKADE
|
()
|
|
258
|
BID
|
MH-18-001-112-001/6217
(NEKNOOR)
|
1818001000NRG24071020230845938
|
09/10/2023
|
Dashrath Babasaheb Ghodake
|
1818001WL040756
|
Dashrath Babasaheb Ghodake
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D2B
|
|
MR DASHRATH BABASAHEB GHODKE
|
()
|
|
259
|
BID
|
MH-18-001-112-001/6217
(NEKNOOR)
|
1818001000NRG24071020230845937
|
09/10/2023
|
Ushabai Babasaheb Ghodake
|
1818001WL040756
|
Ushabai Babasaheb Ghodake
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D2C
|
|
MRS USHABAI BABASAHEB GHODKE
|
()
|
|
260
|
BID
|
MH-18-001-112-001/6218
(NEKNOOR)
|
1818001000NRG24071020230845939
|
09/10/2023
|
Surekha Babasaheb Ghodke
|
1818001WL040756
|
Surekha Babasaheb Ghodke
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D2D
|
|
MISS SUREKHA BABASAHEB GHODKE
|
()
|
|
261
|
BID
|
MH-18-001-112-001/6225
(NEKNOOR)
|
1818001000NRG24071020230845946
|
09/10/2023
|
Shinde Mohan Datta
|
1818001WL040757
|
Shinde Mohan Datta
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D6F
|
|
MR MOHAN DATTA SHINDE
|
()
|
|
262
|
BID
|
MH-18-001-112-001/6229
(NEKNOOR)
|
1818001000NRG24071020230845949
|
09/10/2023
|
Ashok Mahadev kale
|
1818001WL040757
|
Ashok Mahadev kale
|
00415
|
SBIN0020406
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981D6D
|
No Such Account
|
|
|
|
263
|
BID
|
MH-18-001-112-001/6230
(NEKNOOR)
|
1818001000NRG24071020230845950
|
09/10/2023
|
Swati Dattatray Shinde
|
1818001WL040757
|
Swati Dattatray Shinde
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D4E
|
|
MS SWATI DATTATRAY SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147420
|
147420
|
|
|
|
|
|
|
|
|
264
|
BID
|
MH-18-001-031-001/576
(CHINCHOLI MALI)
|
1818001000NRG24071020230846521
|
09/10/2023
|
Raut Balaji Shankarrao
|
1818001WL040783
|
Raut Balaji Shankarrao
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D81
|
|
MR BALAJI SHANKARRAO RAUT
|
()
|
|
265
|
BID
|
MH-18-001-088-001/594
(MALAPURI)
|
1818001000NRG24071020230846383
|
09/10/2023
|
SURRAYA BEGAM SAMIR BEG
|
1818001WL040778
|
SURRAYA BEGAM SAMIR BEG
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D82
|
|
MRS SURYYA BEGUM HUJUR BAIG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
266
|
BID
|
MH-18-001-059-001/141
(KAKEDHIRA)
|
1818001000NRG24071020230846247
|
09/10/2023
|
ASHABAI BHARAT BAGLANE
|
1818001WL040771
|
ASHABAI BHARAT BAGLANE
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D85
|
|
MS ASHABAI BHARAT BAGNALE
|
()
|
|
267
|
BID
|
MH-18-001-124-001/377
(PIMPALWADI)
|
1818001000NRG24071020230847044
|
09/10/2023
|
MEERABAI ARJUN NAHIRALE
|
1818001WL040810
|
MEERABAI ARJUN NAHIRALE
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D86
|
|
MRS MEERABAI ARJUN NAHIRALE
|
()
|
|
268
|
BID
|
MH-18-001-124-001/79019
(PIMPALWADI)
|
1818001000NRG24071020230847056
|
09/10/2023
|
MAHADEV VISHNU KALSANE
|
1818001WL040810
|
MAHADEV VISHNU KALSANE
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D84
|
|
MR MAHADEV VISHNU KALSANE
|
()
|
|
269
|
BID
|
MH-18-001-124-001/79019
(PIMPALWADI)
|
1818001000NRG24061020230842104
|
09/10/2023
|
MAHADEV VISHNU KALSANE
|
1818001WL040655
|
MAHADEV VISHNU KALSANE
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D83
|
|
MR MAHADEV VISHNU KALSANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
270
|
BID
|
MH-18-001-192-001/122
(NAGAPUR (BU))
|
1818001000NRG24071020230846394
|
09/10/2023
|
DILIP KONDIBA SIGANG
|
1818001WL040779
|
DILIP KONDIBA SIGANG
|
00415
|
SBIN0021419
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D87
|
|
MR DILIP KONDIBA SIGHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
271
|
BID
|
MH-18-001-192-001/122
(NAGAPUR (BU))
|
1818001000NRG24071020230846396
|
09/10/2023
|
SINGHAN MAHESH DILIP
|
1818001WL040779
|
SINGHAN MAHESH DILIP
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D8A
|
|
SINGHAN MAHESH DILIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
272
|
BID
|
MH-18-001-059-001/117
(KAKEDHIRA)
|
1818001000NRG24071020230846241
|
09/10/2023
|
NAVNATH VAIJNATH BAGLANE
|
1818001WL040771
|
NAVNATH VAIJNATH BAGLANE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D89
|
|
NAVNATH VAIJNATH BAGLANE
|
()
|
|
273
|
BID
|
MH-18-001-120-003/1726
(PATODA (BE.))
|
1818001000NRG24071020230846149
|
09/10/2023
|
AJINATH MAROTI BADGE
|
1818001WL040767
|
AJINATH MAROTI BADGE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981D88
|
|
AJINATH MAROTI BADGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
274
|
BID
|
MH-18-001-088-001/481
(MALAPURI)
|
1818001000NRG24071020230846353
|
09/10/2023
|
BHAGIRATH BHARATSING THAKUR
|
1818001WL040777
|
BHAGIRATH BHARATSING THAKUR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DBA
|
|
BHAGIRATH BHARATSING THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
275
|
BID
|
MH-18-001-016-001/5
(BARHANPUR)
|
1818001000NRG24071020230846050
|
09/10/2023
|
Parvin Bhaslchandra Lande
|
1818001WL040760
|
Parvin Bhaslchandra Lande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DC5
|
|
Parvin Bhaslchandra Lande
|
()
|
|
276
|
BID
|
MH-18-001-020-001/12
(BELURA)
|
1818001000NRG24071020230845863
|
09/10/2023
|
Late Parmeshwar Bandu
|
1818001WL040753
|
Late Parmeshwar Bandu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DC3
|
|
Late Parmeshwar Bandu
|
()
|
|
277
|
BID
|
MH-18-001-076-001/305
(KUMBHARI)
|
1818001000NRG24061020230841222
|
09/10/2023
|
SUPRIYA NITISH GANGAVNE
|
1818001WL040611
|
SUPRIYA NITISH GANGAVNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981DCA
|
No Such Account
|
|
|
|
278
|
BID
|
MH-18-001-076-001/305
(KUMBHARI)
|
1818001000NRG24071020230846782
|
09/10/2023
|
SUPRIYA NITISH GANGAVNE
|
1818001WL040797
|
SUPRIYA NITISH GANGAVNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981DCB
|
No Such Account
|
|
|
|
279
|
BID
|
MH-18-001-112-001/6199
(NEKNOOR)
|
1818001000NRG24071020230845934
|
09/10/2023
|
SWATI SATISH SHINDE
|
1818001WL040756
|
SWATI SATISH SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DC7
|
|
SWATI SATISH SHINDE
|
()
|
|
280
|
BID
|
MH-18-001-112-001/6200
(NEKNOOR)
|
1818001000NRG24071020230845936
|
09/10/2023
|
SAMIKSHA SANTOSH SHINDE
|
1818001WL040756
|
SAMIKSHA SANTOSH SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DC6
|
|
SAMIKSHA SANTOSH SHINDE
|
()
|
|
281
|
BID
|
MH-18-001-112-001/6232
(NEKNOOR)
|
1818001000NRG24071020230845951
|
09/10/2023
|
Shivkanya Ganesh Kale
|
1818001WL040757
|
Shivkanya Ganesh Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DC9
|
|
Shivkanya Ganesh Kale
|
()
|
|
282
|
BID
|
MH-18-001-177-001/680
(BELKHANDI)
|
1818001000NRG24071020230846663
|
09/10/2023
|
VAISHNAVI BALVANT BAJGUDE
|
1818001WL040791
|
VAISHNAVI BALVANT BAJGUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DC8
|
|
VAISHNAVI BALVANT BAJGUDE
|
()
|
|
283
|
BID
|
MH-18-001-192-001/27
(NAGAPUR (BU))
|
1818001000NRG24071020230846421
|
09/10/2023
|
SUPRIYA DHURAJI GOLE
|
1818001WL040779
|
SUPRIYA DHURAJI GOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DC4
|
|
SUPRIYA DHURAJI GOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
284
|
BID
|
MH-18-001-071-001/6092
(KHANDEPARGAON)
|
1818001000NRG24071020230846475
|
09/10/2023
|
NAVNATH GANGARAM SALUNKE
|
1818001WL040781
|
NAVNATH GANGARAM SALUNKE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DD8
|
|
NAVNATH GANGARAM SALUNKE
|
()
|
|
285
|
BID
|
MH-18-001-124-001/157
(PIMPALWADI)
|
1818001000NRG24071020230847033
|
09/10/2023
|
WAGHULE PRAKASH MAHIPATI
|
1818001WL040810
|
WAGHULE PRAKASH MAHIPATI
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DD9
|
|
WAGHULE PRAKASH MAHIPATI
|
()
|
|
286
|
BID
|
MH-18-001-124-001/175
(PIMPALWADI)
|
1818001000NRG24071020230847062
|
09/10/2023
|
ANUSYABAI SHESHRAO DHUMAL
|
1818001WL040811
|
ANUSYABAI SHESHRAO DHUMAL
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981E32
|
|
ANUSYABAI SHESHRAO DHUMAL
|
()
|
|
287
|
BID
|
MH-18-001-124-001/309
(PIMPALWADI)
|
1818001000NRG24071020230847014
|
09/10/2023
|
ANNA DAGADU BHOSALE
|
1818001WL040809
|
ANNA DAGADU BHOSALE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DD7
|
|
ANNA DAGADU BHOSALE
|
()
|
|
288
|
BID
|
MH-18-001-124-001/309
(PIMPALWADI)
|
1818001000NRG24071020230847015
|
09/10/2023
|
RUKHAMIN ANNA BHOSALE
|
1818001WL040809
|
RUKHAMIN ANNA BHOSALE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DDA
|
|
RUKHAMIN ANNA BHOSALE
|
()
|
|
289
|
BID
|
MH-18-001-124-001/328
(PIMPALWADI)
|
1818001000NRG24071020230847091
|
09/10/2023
|
ANIL MAHADEV BAHIRWAL
|
1818001WL040812
|
ANIL MAHADEV BAHIRWAL
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DE1
|
|
ANIL MAHADEV BAHIRWAL
|
()
|
|
290
|
BID
|
MH-18-001-124-001/349
(PIMPALWADI)
|
1818001000NRG24071020230847022
|
09/10/2023
|
DEVIDAS BABASAHEB DHUMAL
|
1818001WL040809
|
DEVIDAS BABASAHEB DHUMAL
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DD5
|
|
DEVIDAS BABASAHEB DHUMAL
|
()
|
|
291
|
BID
|
MH-18-001-124-001/349
(PIMPALWADI)
|
1818001000NRG24061020230842780
|
09/10/2023
|
DEVIDAS BABASAHEB DHUMAL
|
1818001WL040685
|
DEVIDAS BABASAHEB DHUMAL
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DD6
|
|
DEVIDAS BABASAHEB DHUMAL
|
()
|
|
292
|
BID
|
MH-18-001-124-001/349
(PIMPALWADI)
|
1818001000NRG24061020230842781
|
09/10/2023
|
DHUMAL CHAGUNABAI DEVIDAS
|
1818001WL040685
|
DHUMAL CHAGUNABAI DEVIDAS
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DDE
|
|
DHUMAL CHAGUNABAI DEVIDAS
|
()
|
|
293
|
BID
|
MH-18-001-124-001/349
(PIMPALWADI)
|
1818001000NRG24071020230847023
|
09/10/2023
|
DHUMAL CHAGUNABAI DEVIDAS
|
1818001WL040809
|
DHUMAL CHAGUNABAI DEVIDAS
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DDD
|
|
DHUMAL CHAGUNABAI DEVIDAS
|
()
|
|
294
|
BID
|
MH-18-001-124-001/351
(PIMPALWADI)
|
1818001000NRG24071020230847024
|
09/10/2023
|
ANKUSH TULSHIDAS DHUMAL
|
1818001WL040809
|
ANKUSH TULSHIDAS DHUMAL
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DE0
|
|
ANKUSH TULSHIDAS DHUMAL
|
()
|
|
295
|
BID
|
MH-18-001-124-001/351
(PIMPALWADI)
|
1818001000NRG24061020230842782
|
09/10/2023
|
ANKUSH TULSHIDAS DHUMAL
|
1818001WL040685
|
ANKUSH TULSHIDAS DHUMAL
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DDF
|
|
ANKUSH TULSHIDAS DHUMAL
|
()
|
|
296
|
BID
|
MH-18-001-124-001/371
(PIMPALWADI)
|
1818001000NRG24071020230847070
|
09/10/2023
|
UJWLA SANBHAJI BAHIRWAL
|
1818001WL040811
|
UJWLA SANBHAJI BAHIRWAL
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DE3
|
|
UJWLA SANBHAJI BAHIRWAL
|
()
|
|
297
|
BID
|
MH-18-001-124-001/375
(PIMPALWADI)
|
1818001000NRG24071020230847071
|
09/10/2023
|
GANESH SHESHERAO DHUMAL
|
1818001WL040811
|
GANESH SHESHERAO DHUMAL
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DDC
|
|
GANESH SHESHERAO DHUMAL
|
()
|
|
298
|
BID
|
MH-18-001-124-001/403
(PIMPALWADI)
|
1818001000NRG24071020230847047
|
09/10/2023
|
AJINATH ASHRUBA NHIRALE
|
1818001WL040810
|
AJINATH ASHRUBA NHIRALE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DE2
|
|
AJINATH ASHRUBA NHIRALE
|
()
|
|
299
|
BID
|
MH-18-001-124-001/497
(PIMPALWADI)
|
1818001000NRG24071020230847052
|
09/10/2023
|
LAHU ASHRUBA NAHIRALE
|
1818001WL040810
|
LAHU ASHRUBA NAHIRALE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DDB
|
|
LAHU ASHRUBA NAHIRALE
|
()
|
|
300
|
BID
|
MH-18-001-192-001/72
(NAGAPUR (BU))
|
1818001000NRG24071020230846425
|
09/10/2023
|
Singhan Shivaji Angad
|
1818001WL040779
|
Singhan Shivaji Angad
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981E31
|
|
Singhan Shivaji Angad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
301
|
BID
|
MH-18-001-008-001/122
(ANJANWATI)
|
1818001000NRG24071020230846271
|
09/10/2023
|
ASHVINI ANGAD KARDULE
|
1818001WL040773
|
ASHVINI ANGAD KARDULE
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DE6
|
|
ASHVINI ANGAD KARDULE
|
()
|
|
302
|
BID
|
MH-18-001-008-001/180
(ANJANWATI)
|
1818001000NRG24071020230846273
|
09/10/2023
|
BAPURAO PANDIT GAVHANE
|
1818001WL040773
|
BAPURAO PANDIT GAVHANE
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DE4
|
|
BAPURAO PANDIT GAVHANE
|
()
|
|
303
|
BID
|
MH-18-001-008-001/180
(ANJANWATI)
|
1818001000NRG24071020230846274
|
09/10/2023
|
RUKAMIN BAPURAO GAVHANE
|
1818001WL040773
|
RUKAMIN BAPURAO GAVHANE
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DE7
|
|
RUKAMIN BAPURAO GAVHANE
|
()
|
|
304
|
BID
|
MH-18-001-008-001/180
(ANJANWATI)
|
1818001000NRG24071020230846275
|
09/10/2023
|
SUNIL BAPURAO GAVHANE
|
1818001WL040773
|
SUNIL BAPURAO GAVHANE
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DE9
|
|
SUNIL BAPURAO GAVHANE
|
()
|
|
305
|
BID
|
MH-18-001-008-001/188
(ANJANWATI)
|
1818001000NRG24071020230846276
|
09/10/2023
|
CHAYA ABHIMAN GAVHANE
|
1818001WL040773
|
CHAYA ABHIMAN GAVHANE
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DE8
|
|
CHAYA ABHIMAN GAVHANE
|
()
|
|
306
|
BID
|
MH-18-001-008-001/360
(ANJANWATI)
|
1818001000NRG24071020230846283
|
09/10/2023
|
HARISHCHNDRA SHRIRAM KATWATE
|
1818001WL040773
|
HARISHCHNDRA SHRIRAM KATWATE
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DE5
|
|
HARISHCHNDRA SHRIRAM KATWATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
307
|
BID
|
MH-18-001-151-001/154
(TADSONNA)
|
1818001000NRG24071020230845864
|
09/10/2023
|
Savitribai Kundlik Munde
|
1818001WL040754
|
Savitribai Kundlik Munde
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DEB
|
|
Savitribai Kundlik Munde
|
()
|
|
308
|
BID
|
MH-18-001-151-001/180
(TADSONNA)
|
1818001000NRG24071020230845865
|
09/10/2023
|
SHAKUNTALA BALIRAM MUNDE
|
1818001WL040754
|
SHAKUNTALA BALIRAM MUNDE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DEA
|
|
SHAKUNTALA BALIRAM MUNDE
|
()
|
|
309
|
BID
|
MH-18-001-151-001/3474
(TADSONNA)
|
1818001000NRG24071020230845873
|
09/10/2023
|
TATARAM GANPATRAO MANA
|
1818001WL040754
|
TATARAM GANPATRAO MANA
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981E30
|
|
TATARAM GANPATRAO MANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
310
|
BID
|
MH-18-001-020-001/848
(BELURA)
|
1818001000NRG24071020230847102
|
09/10/2023
|
Gavate Prathmesh Bhagwat
|
1818001WL040813
|
Gavate Prathmesh Bhagwat
|
1143
|
MAHG0004537
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981DED
|
No Such Account
|
|
|
|
311
|
BID
|
MH-18-001-020-001/848
(BELURA)
|
1818001000NRG24071020230846093
|
09/10/2023
|
Gavate Prathmesh Bhagwat
|
1818001WL040764
|
Gavate Prathmesh Bhagwat
|
1143
|
MAHG0004537
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981DEE
|
No Such Account
|
|
|
|
312
|
BID
|
MH-18-001-124-001/375
(PIMPALWADI)
|
1818001000NRG24071020230847072
|
09/10/2023
|
GITA GANESH DHUMAL
|
1818001WL040811
|
GITA GANESH DHUMAL
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DEC
|
|
GITA GANESH DHUMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
313
|
BID
|
MH-18-001-112-001/6225
(NEKNOOR)
|
1818001000NRG24071020230845947
|
09/10/2023
|
Shinde Dipali Mohan
|
1818001WL040757
|
Shinde Dipali Mohan
|
1143
|
MAHG0004545
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300981DEF
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
314
|
BID
|
MH-18-001-151-001/3448
(TADSONNA)
|
1818001000NRG24071020230845869
|
09/10/2023
|
RAJEBHAU BABURAO MANE
|
1818001WL040754
|
RAJEBHAU BABURAO MANE
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981E2E
|
|
RAJEBHAU BABURAO MANE
|
()
|
|
315
|
BID
|
MH-18-001-151-001/3448
(TADSONNA)
|
1818001000NRG24071020230845870
|
09/10/2023
|
SHANTA RAJEBHAU MANE
|
1818001WL040754
|
SHANTA RAJEBHAU MANE
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981E2F
|
|
SHANTA RAJEBHAU MANE
|
()
|
|
316
|
BID
|
MH-18-001-192-001/247
(NAGAPUR (BU))
|
1818001000NRG24071020230846415
|
09/10/2023
|
PREMLATA DURGADAS KHADKE
|
1818001WL040779
|
PREMLATA DURGADAS KHADKE
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300981DF0
|
|
PREMLATA DURGADAS KHADKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
517335
|
517335
|
|
|
|
|
|
|
|