Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:18:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818001999_030823FTO_145531
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-18-001-060-001/138
(KALEGAON) 		1818001060NRG24030820230582917 03/08/2023 Motarkar Janardhan Bhagwan 1818001WL027747 Motarkar Janardhan Bhagwan 00045 BARB0BEEDXX 1638 1638 Processed 13/09/2023 N082300425389 Motarkar Janardhan Bhagwan ()
2 BID MH-18-001-060-001/156
(KALEGAON) 		1818001060NRG24030820230583176 03/08/2023 PRABHAKAR KUNDLIK BHARTI 1818001WL027768 PRABHAKAR KUNDLIK BHARTI 00045 BARB0BEEDXX 1638 1638 Processed 13/09/2023 N08230042538C PRABHAKAR KUNDLIK BHARTI ()
3 BID MH-18-001-060-001/163
(KALEGAON) 		1818001060NRG24030820230582923 03/08/2023 Kantode Usha Mukund 1818001WL027747 Kantode Usha Mukund 00045 BARB0BEEDXX 1638 1638 Processed 13/09/2023 N082300425393 Kantode Usha Mukund ()
4 BID MH-18-001-060-001/165
(KALEGAON) 		1818001060NRG24030820230579525 03/08/2023 VIJAYMALA BALIRAM SHELAR 1818001WL027593 VIJAYMALA BALIRAM SHELAR 00045 BARB0BEEDXX 1638 1638 Processed 13/09/2023 N082300425392 VIJAYMALA BALIRAM SHELAR ()
5 BID MH-18-001-060-001/177
(KALEGAON) 		1818001060NRG24030820230582924 03/08/2023 Ghodse Prayag Bharat 1818001WL027747 Ghodse Prayag Bharat 00045 BARB0BEEDXX 1638 1638 Processed 13/09/2023 N08230042538E Ghodse Prayag Bharat ()
6 BID MH-18-001-060-001/185
(KALEGAON) 		1818001060NRG24030820230579527 03/08/2023 GANDHARI 1818001WL027593 GANDHARI 00045 BARB0BEEDXX 1638 1638 Processed 13/09/2023 N08230042538F GANDHARI ()
7 BID MH-18-001-060-001/23
(KALEGAON) 		1818001060NRG24030820230579528 03/08/2023 SANGAM KACHRUBA DHUMAL 1818001WL027593 SANGAM KACHRUBA DHUMAL 00045 BARB0BEEDXX 1638 1638 Processed 13/09/2023 N0823004253EB SANGAM KACHRUBA DHUMAL ()
8 BID MH-18-001-060-001/246
(KALEGAON) 		1818001060NRG24030820230583178 03/08/2023 MANDABAI ADHINATH NARLALE 1818001WL027768 MANDABAI ADHINATH NARLALE 00045 BARB0BEEDXX 1638 1638 Processed 13/09/2023 N082300425390 MANDABAI ADHINATH NARLALE ()
9 BID MH-18-001-060-001/518
(KALEGAON) 		1818001060NRG24030820230583180 03/08/2023 PAWAR SHADEV NAVNATH 1818001WL027768 PAWAR SHADEV NAVNATH 00045 BARB0BEEDXX 1638 1638 Processed 13/09/2023 N08230042538B PAWAR SHADEV NAVNATH ()
10 BID MH-18-001-060-001/519
(KALEGAON) 		1818001060NRG24030820230583182 03/08/2023 JYOTI MAHADEV PAWAR 1818001WL027768 JYOTI MAHADEV PAWAR 00045 BARB0BEEDXX 1638 1638 Processed 13/09/2023 N08230042538D JYOTI MAHADEV PAWAR ()
11 BID MH-18-001-060-001/519
(KALEGAON) 		1818001060NRG24030820230583181 03/08/2023 PAWAR MAHADEV NAVNATH 1818001WL027768 PAWAR MAHADEV NAVNATH 00045 BARB0BEEDXX 1638 1638 Processed 13/09/2023 N08230042538A PAWAR MAHADEV NAVNATH ()
12 BID MH-18-001-060-001/561
(KALEGAON) 		1818001060NRG24030820230582925 03/08/2023 PARMESHWAR UTTAM RAUT 1818001WL027747 PARMESHWAR UTTAM RAUT 00045 BARB0BEEDXX 1638 1638 Processed 13/09/2023 N082300425397 PARMESHWAR UTTAM RAUT ()
13 BID MH-18-001-060-001/572
(KALEGAON) 		1818001060NRG24030820230582926 03/08/2023 SHATABAI SUNDAR PANADE 1818001WL027747 SHATABAI SUNDAR PANADE 00045 BARB0BEEDXX 1638 1638 Processed 13/09/2023 N082300425391 SHATABAI SUNDAR PANADE ()
14 BID MH-18-001-060-001/709
(KALEGAON) 		1818001060NRG24030820230583184 03/08/2023 Khandu Gorakh Yele 1818001WL027768 Khandu Gorakh Yele 00045 BARB0BEEDXX 1638 1638 Rejected 12/09/2023 N082300425388 A/c Blocked or Frozen
15 BID MH-18-001-060-001/709
(KALEGAON) 		1818001060NRG24030820230583183 03/08/2023 Yele Jaibai Gorakh 1818001WL027768 Yele Jaibai Gorakh 00045 BARB0BEEDXX 1638 1638 Processed 13/09/2023 N082300425394 Yele Jaibai Gorakh ()
16 BID MH-18-001-060-001/710
(KALEGAON) 		1818001060NRG24030820230583185 03/08/2023 Nita Shriram Ghodse 1818001WL027768 Nita Shriram Ghodse 00045 BARB0BEEDXX 1638 1638 Processed 13/09/2023 N082300425399 Nita Shriram Ghodse ()
17 BID MH-18-001-060-001/710
(KALEGAON) 		1818001060NRG24030820230583186 03/08/2023 Shriram Bharat Ghodse 1818001WL027768 Shriram Bharat Ghodse 00045 BARB0BEEDXX 1638 1638 Processed 13/09/2023 N082300425395 Shriram Bharat Ghodse ()
18 BID MH-18-001-060-001/714
(KALEGAON) 		1818001060NRG24030820230582928 03/08/2023 Motarkar Hanuman Bhagwan 1818001WL027747 Motarkar Hanuman Bhagwan 00045 BARB0BEEDXX 1638 1638 Processed 13/09/2023 N082300425396 Motarkar Hanuman Bhagwan ()
19 BID MH-18-001-075-001/2356
(KUKKADGAON) 		1818001075NRG24020820230569931 03/08/2023 VIJAY ASHOK MORE 1818001WL027199 VIJAY ASHOK MORE 00045 BARB0BEEDXX 1638 1638 Processed 13/09/2023 N082300425398 VIJAY ASHOK MORE ()
20 BID MH-18-009-038-001/110
(KARALWADI) 		1818009038NRG24030820230575030 03/08/2023 GAHINATH BAJIRAO VANI 1818009WL027398 GAHINATH BAJIRAO VANI 00045 BARB0BEEDXX 1365 1365 Processed 13/09/2023 N08230042539A GAHINATH BAJIRAO VANI ()
SubTotal 32487 32487
21 BID MH-18-001-054-001/285
(JARUD) 		1818001054NRG24030820230574708 03/08/2023 Akshay Vishwas Kute 1818001WL027392 Akshay Vishwas Kute 00045 BARB0VJBEED 1638 1638 Processed 13/09/2023 N0823004253A3 Akshay Vishwas Kute ()
22 BID MH-18-009-038-001/101
(KARALWADI) 		1818009038NRG24030820230575026 03/08/2023 ASHRAUBAI DAMU VANI 1818009WL027398 ASHRAUBAI DAMU VANI 00045 BARB0VJBEED 1365 1365 Processed 13/09/2023 N08230042539E ASHRAUBAI DAMU VANI ()
23 BID MH-18-009-038-001/103
(KARALWADI) 		1818009000NRG24030820230574915 03/08/2023 REVAL LAHU VANI 1818009WL027396 REVAL LAHU VANI 00045 BARB0VJBEED 1365 1365 Processed 13/09/2023 N0823004253EA REVAL LAHU VANI ()
24 BID MH-18-009-038-001/111
(KARALWADI) 		1818001054NRG24030820230574831 03/08/2023 SAVITA ASHOK WANI 1818009WL027394 SAVITA ASHOK WANI 00045 BARB0VJBEED 1365 1365 Processed 13/09/2023 N0823004253A1 SAVITA ASHOK WANI ()
25 BID MH-18-009-038-001/116
(KARALWADI) 		1818009038NRG24030820230575038 03/08/2023 SINDHUBAI VISHNU VANI 1818009WL027398 SINDHUBAI VISHNU VANI 00045 BARB0VJBEED 1365 1365 Processed 13/09/2023 N08230042539F SINDHUBAI VISHNU VANI ()
26 BID MH-18-009-038-001/20
(KARALWADI) 		1818001054NRG24030820230574777 03/08/2023 MASWALE ATHITA DILIP 1818009WL027393 MASWALE ATHITA DILIP 00045 BARB0VJBEED 1365 1365 Processed 13/09/2023 N08230042539D MASWALE ATHITA DILIP ()
27 BID MH-18-009-038-001/201
(KARALWADI) 		1818009000NRG24030820230574955 03/08/2023 KADAM RAMA NAVANATH 1818009WL027396 KADAM RAMA NAVANATH 00045 BARB0VJBEED 1365 1365 Processed 13/09/2023 N0823004253A0 KADAM RAMA NAVANATH ()
28 BID MH-18-009-038-001/347
(KARALWADI) 		1818009038NRG24030820230575082 03/08/2023 VISHNU GANGARAM WANI 1818009WL027398 VISHNU GANGARAM WANI 00045 BARB0VJBEED 1365 1365 Processed 13/09/2023 N08230042539B VISHNU GANGARAM WANI ()
29 BID MH-18-009-038-001/360
(KARALWADI) 		1818001054NRG24030820230574805 03/08/2023 Mangalbai Kisan Masawale 1818009WL027393 Mangalbai Kisan Masawale 00045 BARB0VJBEED 1365 1365 Processed 13/09/2023 N08230042539C Mangalbai Kisan Masawale ()
30 BID MH-18-009-038-001/8
(KARALWADI) 		1818001054NRG24030820230574865 03/08/2023 SWATI KISHOR MASAWALE 1818009WL027394 SWATI KISHOR MASAWALE 00045 BARB0VJBEED 1365 1365 Processed 13/09/2023 N0823004253A2 SWATI KISHOR MASAWALE ()
SubTotal 13923 13923
31 BID MH-18-001-078-001/1277
(KURLA) 		1818001000NRG24020820230559776 03/08/2023 MANDAKINI MUKUND MAHAJAN 1818001WL026856 MANDAKINI MUKUND MAHAJAN 00048 BKID0000761 1092 1092 Processed 13/09/2023 N0823004253AC MANDAKINI MUKUND MAHAJAN ()
32 BID MH-18-001-078-001/1448
(KURLA) 		1818001000NRG24020820230559790 03/08/2023 SANJIVANI SHAMSUNDAR DONGARE 1818001WL026856 SANJIVANI SHAMSUNDAR DONGARE 00048 BKID0000761 1092 1092 Processed 13/09/2023 N0823004253A7 SANJIVANI SHAMSUNDAR DONGARE ()
33 BID MH-18-001-078-001/1603
(KURLA) 		1818001000NRG24010820230553946 03/08/2023 ASHA VILAS MARKAD 1818001WL026621 ASHA VILAS MARKAD 00048 BKID0000761 1092 1092 Processed 13/09/2023 N0823004253AF ASHA VILAS MARKAD ()
34 BID MH-18-001-078-001/1603
(KURLA) 		1818001000NRG24010820230553947 03/08/2023 KESHAV VILAS MARKAD 1818001WL026621 KESHAV VILAS MARKAD 00048 BKID0000761 1092 1092 Processed 13/09/2023 N0823004253AE KESHAV VILAS MARKAD ()
35 BID MH-18-001-078-001/1641
(KURLA) 		1818001000NRG24010820230553956 03/08/2023 machindr jalindar arsul 1818001WL026621 machindr jalindar arsul 00048 BKID0000761 1092 1092 Processed 13/09/2023 N0823004253E9 machindr jalindar arsul ()
36 BID MH-18-001-078-001/1663
(KURLA) 		1818001000NRG24020820230559804 03/08/2023 shekh yakub dagadu 1818001WL026856 shekh yakub dagadu 00048 BKID0000761 1092 1092 Processed 13/09/2023 N0823004253A8 shekh yakub dagadu ()
37 BID MH-18-001-098-001/133
(MARSHADPUR (LIMBA)) 		1818001000NRG24030820230584266 03/08/2023 ASHOK 1818001WL027811 ASHOK 00048 BKID0000761 1638 1638 Processed 13/09/2023 N0823004253E8 ASHOK ()
38 BID MH-18-001-098-001/274
(MARSHADPUR (LIMBA)) 		1818001000NRG24030820230584272 03/08/2023 MASKE AMIT RANJIT 1818001WL027811 MASKE AMIT RANJIT 00048 BKID0000761 1638 1638 Processed 13/09/2023 N0823004253B6 MASKE AMIT RANJIT ()
39 BID MH-18-001-111-001/842
() 		1818001000NRG24020820230567764 03/08/2023 Kopnar Nitin Arjun 1818001WL027099 Kopnar Nitin Arjun 00048 BKID0000761 1638 1638 Processed 13/09/2023 N0823004253B2 Kopnar Nitin Arjun ()
40 BID MH-18-001-124-001/149
(PIMPALWADI) 		1818001000NRG24010820230551548 03/08/2023 BABURAO ANJUBA WAGHULE 1818001WL026499 BABURAO ANJUBA WAGHULE 00048 BKID0000761 1638 1638 Processed 13/09/2023 N0823004253A5 BABURAO ANJUBA WAGHULE ()
41 BID MH-18-001-124-001/157
(PIMPALWADI) 		1818001000NRG24010820230551551 03/08/2023 WAGHULE VIJU SHAHU 1818001WL026499 WAGHULE VIJU SHAHU 00048 BKID0000761 1638 1638 Processed 13/09/2023 N0823004253B1 WAGHULE VIJU SHAHU ()
42 BID MH-18-001-124-001/362
(PIMPALWADI) 		1818001000NRG24310720230546012 03/08/2023 SANGITA RAJEBHAU BAHIRWAL 1818001WL026254 SANGITA RAJEBHAU BAHIRWAL 00048 BKID0000761 1638 1638 Processed 13/09/2023 N0823004253AD SANGITA RAJEBHAU BAHIRWAL ()
43 BID MH-18-001-124-001/362
(PIMPALWADI) 		1818001000NRG24310720230546011 03/08/2023 SANJAY BABURAO BAHIRWAL 1818001WL026254 SANJAY BABURAO BAHIRWAL 00048 BKID0000761 1638 1638 Processed 13/09/2023 N0823004253B0 SANJAY BABURAO BAHIRWAL ()
44 BID MH-18-001-124-001/39
(PIMPALWADI) 		1818001000NRG24310720230546019 03/08/2023 SATISH PRAKASH ATKARE 1818001WL026254 SATISH PRAKASH ATKARE 00048 BKID0000761 1638 1638 Processed 13/09/2023 N0823004253B5 SATISH PRAKASH ATKARE ()
45 BID MH-18-001-174-001/25
(BHALWANI) 		1818001000NRG24010820230556134 03/08/2023 MEERABAI KUNDLIK DHASE 1818001WL026732 MEERABAI KUNDLIK DHASE 00048 BKID0000761 1365 1365 Processed 13/09/2023 N0823004253B3 MEERABAI KUNDLIK DHASE ()
46 BID MH-18-001-174-001/309
(BHALWANI) 		1818001000NRG24010820230555854 03/08/2023 MORE MANDUBAI NAMDEV 1818001WL026728 MORE MANDUBAI NAMDEV 00048 BKID0000761 1365 1365 Processed 13/09/2023 N0823004253A6 MORE MANDUBAI NAMDEV ()
47 BID MH-18-001-174-001/366
(BHALWANI) 		1818001000NRG24010820230555861 03/08/2023 JADHAV KRUSHNA NATHA 1818001WL026728 JADHAV KRUSHNA NATHA 00048 BKID0000761 1365 1365 Processed 13/09/2023 N0823004253E7 JADHAV KRUSHNA NATHA ()
48 BID MH-18-001-174-001/622
(BHALWANI) 		1818001000NRG24010820230556150 03/08/2023 JADHAV ASHWINI CHINTAMAN 1818001WL026732 JADHAV ASHWINI CHINTAMAN 00048 BKID0000761 1365 1365 Processed 13/09/2023 N0823004253B4 JADHAV ASHWINI CHINTAMAN ()
49 BID MH-18-001-174-001/652
(BHALWANI) 		1818001000NRG24010820230556158 03/08/2023 SANDIP SUBHASH JADHAV 1818001WL026732 SANDIP SUBHASH JADHAV 00048 BKID0000761 1365 1365 Processed 13/09/2023 N0823004253B7 SANDIP SUBHASH JADHAV ()
50 BID MH-18-001-174-001/652
(BHALWANI) 		1818001000NRG24010820230556159 03/08/2023 SWATI SANDIP JADHAV 1818001WL026732 SWATI SANDIP JADHAV 00048 BKID0000761 1365 1365 Processed 13/09/2023 N0823004253B8 SWATI SANDIP JADHAV ()
51 BID MH-18-001-174-001/76
(BHALWANI) 		1818001000NRG24010820230555876 03/08/2023 MORE PULCHAND VITTHAL 1818001WL026728 MORE PULCHAND VITTHAL 00048 BKID0000761 1365 1365 Processed 13/09/2023 N0823004253A4 MORE PULCHAND VITTHAL ()
52 BID MH-18-001-202-001/166
(SURDI(THOT)) 		1818001000NRG24020820230560208 03/08/2023 PADMABAI ASARAM JADHAV 1818001WL026870 PADMABAI ASARAM JADHAV 00048 BKID0000761 1365 1365 Processed 13/09/2023 N0823004253AB PADMABAI ASARAM JADHAV ()
53 BID MH-18-001-202-001/207
(SURDI(THOT)) 		1818001000NRG24020820230560212 03/08/2023 SANGITA VISHVAMBHAR JADHAV 1818001WL026870 SANGITA VISHVAMBHAR JADHAV 00048 BKID0000761 1365 1365 Processed 13/09/2023 N0823004253AA SANGITA VISHVAMBHAR JADHAV ()
54 BID MH-18-001-202-001/208
(SURDI(THOT)) 		1818001000NRG24020820230560213 03/08/2023 SARITA DNYANESHWAR JADHAV 1818001WL026870 SARITA DNYANESHWAR JADHAV 00048 BKID0000761 1365 1365 Processed 13/09/2023 N0823004253A9 SARITA DNYANESHWAR JADHAV ()
SubTotal 33306 33306
55 BID MH-18-001-010-001/131
(AWALPUR ( SONGAON )) 		1818001000NRG24010820230548575 03/08/2023 GHIGE SUNITA ASHOK 1818001WL026368 GHIGE SUNITA ASHOK 00051 MAHB0000121 1638 1638 Processed 13/09/2023 N082300425462 GHIGE SUNITA ASHOK ()
56 BID MH-18-001-010-001/177
(AWALPUR ( SONGAON )) 		1818001000NRG24030820230578216 03/08/2023 GHIGE RANJANA KAILAS 1818001WL027541 GHIGE RANJANA KAILAS 00051 MAHB0000121 1638 1638 Processed 13/09/2023 N08230042547D GHIGE RANJANA KAILAS ()
57 BID MH-18-001-010-001/255
(AWALPUR ( SONGAON )) 		1818001000NRG24030820230578223 03/08/2023 Ghige Sapna Satish 1818001WL027541 Ghige Sapna Satish 00051 MAHB0000121 1638 1638 Rejected 12/09/2023 N082300425481 No Such Account
58 BID MH-18-001-010-001/87
(AWALPUR ( SONGAON )) 		1818001000NRG24010820230548583 03/08/2023 GHIGE YAMUNA RAKHAMAJI 1818001WL026368 GHIGE YAMUNA RAKHAMAJI 00051 MAHB0000121 1638 1638 Processed 13/09/2023 N082300425461 GHIGE YAMUNA RAKHAMAJI ()
59 BID MH-18-001-031-001/267
(CHINCHOLI MALI) 		1818001000NRG24030820230572707 03/08/2023 SHIKH AFSARBI SHABBIR 1818001WL027315 SHIKH AFSARBI SHABBIR 00051 MAHB0000121 1638 1638 Rejected 12/09/2023 N08230042545F No Such Account
60 BID MH-18-001-031-001/267
(CHINCHOLI MALI) 		1818001000NRG24030820230572706 03/08/2023 SHIKH NAIM SABBIR 1818001WL027315 SHIKH NAIM SABBIR 00051 MAHB0000121 1638 1638 Rejected 12/09/2023 N082300425479 Account closed
61 BID MH-18-001-031-001/573
(CHINCHOLI MALI) 		1818001031NRG24030820230577731 03/08/2023 Shaikh Lukhaman Shaikh Mohammed 1818001WL027518 Shaikh Lukhaman Shaikh Mohammed 00051 MAHB0000121 1638 1638 Rejected 12/09/2023 N082300425460 No Such Account
62 BID MH-18-001-031-002/140
(CHINCHOLI MALI) 		1818001031NRG24030820230577743 03/08/2023 Shaikh Adnan Atik 1818001WL027518 Shaikh Adnan Atik 00051 MAHB0000121 1638 1638 Rejected 12/09/2023 N082300425463 No Such Account
63 BID MH-18-001-031-002/142
(CHINCHOLI MALI) 		1818001031NRG24030820230577746 03/08/2023 SHAIKH JUBER SHAIKH TAHER SALIM 1818001WL027518 SHAIKH JUBER SHAIKH TAHER SALIM 00051 MAHB0000121 1638 1638 Processed 13/09/2023 N082300425471 SHAIKH JUBER SHAIKH TAHER SALIM ()
64 BID MH-18-001-031-002/183
(CHINCHOLI MALI) 		1818001031NRG24030820230577757 03/08/2023 JADHAV KARNTI BHAIYYA 1818001WL027518 JADHAV KARNTI BHAIYYA 00051 MAHB0000121 1638 1638 Processed 13/09/2023 N082300425473 JADHAV KARNTI BHAIYYA ()
65 BID MH-18-001-031-002/186
(CHINCHOLI MALI) 		1818001000NRG24030820230572728 03/08/2023 ISMAIL SAMSHER KHAN PATAHAN 1818001WL027315 ISMAIL SAMSHER KHAN PATAHAN 00051 MAHB0000121 1638 1638 Processed 13/09/2023 N08230042546D ISMAIL SAMSHER KHAN PATAHAN ()
66 BID MH-18-001-031-002/186
(CHINCHOLI MALI) 		1818001000NRG24030820230572727 03/08/2023 SAMILA ALIM KHAN PATAN 1818001WL027315 SAMILA ALIM KHAN PATAN 00051 MAHB0000121 1638 1638 Processed 13/09/2023 N082300425476 SAMILA ALIM KHAN PATAN ()
67 BID MH-18-001-031-002/479
(CHINCHOLI MALI) 		1818001031NRG24030820230577763 03/08/2023 Asiya Hamja Shaikh 1818001WL027518 Asiya Hamja Shaikh 00051 MAHB0000121 1638 1638 Processed 13/09/2023 N08230042547F Asiya Hamja Shaikh ()
68 BID MH-18-001-031-002/479
(CHINCHOLI MALI) 		1818001031NRG24030820230577762 03/08/2023 Shaikh Alim Liyakat 1818001WL027518 Shaikh Alim Liyakat 00051 MAHB0000121 1638 1638 Processed 13/09/2023 N082300425480 Shaikh Alim Liyakat ()
69 BID MH-18-001-031-002/479
(CHINCHOLI MALI) 		1818001031NRG24030820230577760 03/08/2023 SHIKH LIYAKAT SHIKH BAPUJI 1818001WL027518 SHIKH LIYAKAT SHIKH BAPUJI 00051 MAHB0000121 1638 1638 Processed 13/09/2023 N08230042547B SHIKH LIYAKAT SHIKH BAPUJI ()
70 BID MH-18-001-031-002/479
(CHINCHOLI MALI) 		1818001031NRG24030820230577761 03/08/2023 SHIKH SHAHAJANABI SHIKH LIYAKAT 1818001WL027518 SHIKH SHAHAJANABI SHIKH LIYAKAT 00051 MAHB0000121 1638 1638 Rejected 12/09/2023 N08230042546B No Such Account
71 BID MH-18-001-031-002/483
(CHINCHOLI MALI) 		1818001031NRG24030820230577766 03/08/2023 Shaikh Sameer Mehemud 1818001WL027518 Shaikh Sameer Mehemud 00051 MAHB0000121 1638 1638 Rejected 12/09/2023 N082300425469 No Such Account
72 BID MH-18-001-031-002/483
(CHINCHOLI MALI) 		1818001031NRG24030820230577765 03/08/2023 SHIKH CHANDABI SHIKH MAHMUD 1818001WL027518 SHIKH CHANDABI SHIKH MAHMUD 00051 MAHB0000121 1638 1638 Processed 13/09/2023 N082300425470 SHIKH CHANDABI SHIKH MAHMUD ()
73 BID MH-18-001-031-002/483
(CHINCHOLI MALI) 		1818001031NRG24030820230577764 03/08/2023 SHIKH MAHMUD NANHU 1818001WL027518 SHIKH MAHMUD NANHU 00051 MAHB0000121 1638 1638 Processed 13/09/2023 N082300425474 SHIKH MAHMUD NANHU ()
74 BID MH-18-001-031-002/505
(CHINCHOLI MALI) 		1818001000NRG24030820230572736 03/08/2023 SHIKH SHKIL NAVAB 1818001WL027315 SHIKH SHKIL NAVAB 00051 MAHB0000121 1638 1638 Processed 13/09/2023 N082300425472 SHIKH SHKIL NAVAB ()
75 BID MH-18-001-031-002/505
(CHINCHOLI MALI) 		1818001000NRG24030820230572737 03/08/2023 SHIKH SIMA SHIKH SHKIL 1818001WL027315 SHIKH SIMA SHIKH SHKIL 00051 MAHB0000121 1638 1638 Processed 13/09/2023 N08230042546F SHIKH SIMA SHIKH SHKIL ()
76 BID MH-18-001-031-002/568
(CHINCHOLI MALI) 		1818001031NRG24030820230577773 03/08/2023 Shaikh Inus Shaikh Usman 1818001WL027518 Shaikh Inus Shaikh Usman 00051 MAHB0000121 1638 1638 Processed 13/09/2023 N08230042547A Shaikh Inus Shaikh Usman ()
77 BID MH-18-001-031-002/570
(CHINCHOLI MALI) 		1818001000NRG24030820230572741 03/08/2023 Shabana Bi Latif Shaikh 1818001WL027315 Shabana Bi Latif Shaikh 00051 MAHB0000121 1638 1638 Rejected 12/09/2023 N08230042546A No Such Account
78 BID MH-18-001-054-001/42
(JARUD) 		1818001054NRG24030820230574737 03/08/2023 MIRA MACHINDRA KAKDE 1818001WL027392 MIRA MACHINDRA KAKDE 00051 MAHB0000121 1638 1638 Processed 13/09/2023 N082300425466 MIRA MACHINDRA KAKDE ()
79 BID MH-18-001-057-001/60
(JUJGAVHAN) 		1818001000NRG24020820230570021 03/08/2023 USHABAI SHRIHARI GONDE 1818001WL027202 USHABAI SHRIHARI GONDE 00051 MAHB0000121 1638 1638 Processed 13/09/2023 N082300425478 USHABAI SHRIHARI GONDE ()
80 BID MH-18-001-128-001/10107
(RAJURI {NA}) 		1818001128NRG24030820230576380 03/08/2023 Deepak Subhash Sasane 1818001WL027445 Deepak Subhash Sasane 00051 MAHB0000121 1638 1638 Processed 13/09/2023 N08230042546E Deepak Subhash Sasane ()
81 BID MH-18-001-185-001/233
(KETURA) 		1818001185NRG24030820230575497 03/08/2023 SAMBHAJI LAXMAN RAHADE 1818001WL027418 SAMBHAJI LAXMAN RAHADE 00051 MAHB0000121 1638 1638 Processed 13/09/2023 N082300425465 SAMBHAJI LAXMAN RAHADE ()
82 BID MH-18-001-185-001/29
(KETURA) 		1818001000NRG24030820230575173 03/08/2023 DENESH 1818001WL027403 DENESH 00051 MAHB0000121 1365 1365 Processed 13/09/2023 N082300425467 DENESH ()
83 BID MH-18-001-191-001/114
(MAOUJWADI) 		1818001000NRG24030820230584621 03/08/2023 ASRABAI RAOSAHEB DHENBRE 1818001WL027824 ASRABAI RAOSAHEB DHENBRE 00051 MAHB0000121 1638 1638 Processed 13/09/2023 N0823004254E7 ASRABAI RAOSAHEB DHENBRE ()
84 BID MH-18-001-191-001/147
(MAOUJWADI) 		1818001000NRG24030820230584623 03/08/2023 MANISHA ANJAN DHENBRE 1818001WL027824 MANISHA ANJAN DHENBRE 00051 MAHB0000121 1638 1638 Processed 13/09/2023 N08230042546C MANISHA ANJAN DHENBRE ()
85 BID MH-18-001-191-001/148
(MAOUJWADI) 		1818001000NRG24030820230584624 03/08/2023 ASHOK BHAGWAT THONE 1818001WL027824 ASHOK BHAGWAT THONE 00051 MAHB0000121 1638 1638 Processed 13/09/2023 N082300425468 ASHOK BHAGWAT THONE ()
86 BID MH-18-001-191-001/400
(MAOUJWADI) 		1818001000NRG24030820230584639 03/08/2023 NAVNATH SURYABHAN KHANDEKAR 1818001WL027824 NAVNATH SURYABHAN KHANDEKAR 00051 MAHB0000121 1638 1638 Processed 13/09/2023 N082300425477 NAVNATH SURYABHAN KHANDEKAR ()
87 BID MH-18-001-191-001/413
(MAOUJWADI) 		1818001000NRG24030820230584640 03/08/2023 NAVNATH LAKSHMAN JADHAV 1818001WL027824 NAVNATH LAKSHMAN JADHAV 00051 MAHB0000121 1638 1638 Processed 13/09/2023 N082300425464 NAVNATH LAKSHMAN JADHAV ()
88 BID MH-18-001-191-001/56
(MAOUJWADI) 		1818001000NRG24030820230584649 03/08/2023 SHAKUNTALA BHIVAJI THMBRE 1818001WL027824 SHAKUNTALA BHIVAJI THMBRE 00051 MAHB0000121 1638 1638 Processed 13/09/2023 N08230042547E SHAKUNTALA BHIVAJI THMBRE ()
89 BID MH-18-001-201-001/252
(MANYARWADI) 		1818001032NRG24030820230585549 03/08/2023 ANANT CHARANDAS NISARGAND 1818001WL027888 ANANT CHARANDAS NISARGAND 00051 MAHB0000121 1638 1638 Processed 13/09/2023 N082300425475 ANANT CHARANDAS NISARGAND ()
90 BID MH-18-001-201-001/63
(MANYARWADI) 		1818001032NRG24030820230585552 03/08/2023 PORPALE SANDIPAN RAOSAHEB 1818001WL027888 PORPALE SANDIPAN RAOSAHEB 00051 MAHB0000121 1638 1638 Processed 13/09/2023 N08230042547C PORPALE SANDIPAN RAOSAHEB ()
SubTotal 58695 58695
91 BID MH-18-001-174-001/649
(BHALWANI) 		1818001000NRG24010820230556156 03/08/2023 BHANDWALKAR MUKESH SHIVAJI 1818001WL026732 BHANDWALKAR MUKESH SHIVAJI 00051 MAHB0001689 1365 1365 Processed 13/09/2023 N082300425483 BHANDWALKAR MUKESH SHIVAJI ()
92 BID MH-18-001-209-001/497
(Laxmi Tanda) 		1818001185NRG24030820230575727 03/08/2023 Sharda Navnath Rathod 1818001WL027423 Sharda Navnath Rathod 00051 MAHB0001689 1638 1638 Processed 13/09/2023 N082300425482 Sharda Navnath Rathod ()
SubTotal 3003 3003
93 BID MH-18-001-174-001/184
(BHALWANI) 		1818001000NRG24010820230555848 03/08/2023 BHANDVALKAR JALINDAR EKNATH 1818001WL026728 BHANDVALKAR JALINDAR EKNATH 00078 CNRB0001375 1365 1365 Processed 13/09/2023 N0823004253E4 BHANDVALKAR JALINDAR EKNATH ()
SubTotal 1365 1365
94 BID MH-18-001-032-001/843
(D. SHAHAJANPUR) 		1818001000NRG24020820230568343 03/08/2023 Pooja Sakharam Gore 1818001WL027132 Pooja Sakharam Gore 00078 CNRB0003281 1365 1365 Processed 13/09/2023 N0823004253C4 Pooja Sakharam Gore ()
SubTotal 1365 1365
95 BID MH-18-001-118-001/119
(PARGAON -SIRAS) 		1818001118NRG24010820230556313 03/08/2023 SOJARBAI HANUMANT NAVALE 1818001WL026738 SOJARBAI HANUMANT NAVALE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 N0823004253D1 SOJARBAI HANUMANT NAVALE ()
96 BID MH-18-001-118-001/139
(PARGAON -SIRAS) 		1818001118NRG24010820230556274 03/08/2023 DNYANESHWAR NARHARI GAVANE 1818001WL026737 DNYANESHWAR NARHARI GAVANE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 N0823004253CF DNYANESHWAR NARHARI GAVANE ()
97 BID MH-18-001-118-001/139
(PARGAON -SIRAS) 		1818001118NRG24010820230556275 03/08/2023 VARSHA DNYANESHWAR GAVANE 1818001WL026737 VARSHA DNYANESHWAR GAVANE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 N0823004253D3 VARSHA DNYANESHWAR GAVANE ()
98 BID MH-18-001-118-001/20
(PARGAON -SIRAS) 		1818001118NRG24010820230556280 03/08/2023 GAVANE CHANDRAKALA SAMBHU 1818001WL026737 GAVANE CHANDRAKALA SAMBHU 00078 CNRB0015160 1638 1638 Processed 13/09/2023 N0823004253D6 GAVANE CHANDRAKALA SAMBHU ()
99 BID MH-18-001-118-001/20
(PARGAON -SIRAS) 		1818001118NRG24010820230556281 03/08/2023 GAVANE PUNAM VIKAS 1818001WL026737 GAVANE PUNAM VIKAS 00078 CNRB0015160 1638 1638 Processed 13/09/2023 N0823004253D5 GAVANE PUNAM VIKAS ()
100 BID MH-18-001-118-001/216
(PARGAON -SIRAS) 		1818001000NRG24030820230571722 03/08/2023 Jyoti Bappasaheb Kanse 1818001WL027291 Jyoti Bappasaheb Kanse 00078 CNRB0015160 1638 1638 Processed 13/09/2023 N0823004253D2 Jyoti Bappasaheb Kanse ()
101 BID MH-18-001-118-001/248
(PARGAON -SIRAS) 		1818001118NRG24010820230556285 03/08/2023 CHANDARKALA MOKIND NAVALE 1818001WL026737 CHANDARKALA MOKIND NAVALE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 N0823004253D9 CHANDARKALA MOKIND NAVALE ()
102 BID MH-18-001-118-001/252
(PARGAON -SIRAS) 		1818001118NRG24010820230556318 03/08/2023 ASARAM LAXIMAN VATMODE 1818001WL026738 ASARAM LAXIMAN VATMODE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 N0823004253D8 ASARAM LAXIMAN VATMODE ()
103 BID MH-18-001-118-001/252
(PARGAON -SIRAS) 		1818001118NRG24010820230556319 03/08/2023 RAMHARI ASARAM VATMODE 1818001WL026738 RAMHARI ASARAM VATMODE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 N0823004253D7 RAMHARI ASARAM VATMODE ()
104 BID MH-18-001-118-001/252
(PARGAON -SIRAS) 		1818001118NRG24010820230556320 03/08/2023 SHRIHARI ASARAM VATMODE 1818001WL026738 SHRIHARI ASARAM VATMODE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 N0823004253D0 SHRIHARI ASARAM VATMODE ()
105 BID MH-18-001-118-001/282
(PARGAON -SIRAS) 		1818001118NRG24010820230556288 03/08/2023 DIPA 1818001WL026737 DIPA 00078 CNRB0015160 273 273 Processed 13/09/2023 N0823004253D4 DIPA ()
106 BID MH-18-001-118-001/33
(PARGAON -SIRAS) 		1818001000NRG24030820230571741 03/08/2023 SHRIRAM 1818001WL027291 SHRIRAM 00078 CNRB0015160 1638 1638 Processed 13/09/2023 N0823004253C6 SHRIRAM ()
107 BID MH-18-001-174-001/184
(BHALWANI) 		1818001000NRG24010820230555849 03/08/2023 BHANDVALKAR ANITA JALINDAR 1818001WL026728 BHANDVALKAR ANITA JALINDAR 00078 CNRB0015160 1365 1365 Processed 13/09/2023 N0823004253CD BHANDVALKAR ANITA JALINDAR ()
108 BID MH-18-001-174-001/187
(BHALWANI) 		1818001000NRG24010820230556123 03/08/2023 BHANDVALKAR SUKSHALABAI BABAN 1818001WL026732 BHANDVALKAR SUKSHALABAI BABAN 00078 CNRB0015160 1365 1365 Processed 13/09/2023 N0823004253CC BHANDVALKAR SUKSHALABAI BABAN ()
109 BID MH-18-001-174-001/259
(BHALWANI) 		1818001000NRG24010820230556135 03/08/2023 BAHIRVAL SWATI MAHADEV 1818001WL026732 BAHIRVAL SWATI MAHADEV 00078 CNRB0015160 1365 1365 Processed 13/09/2023 N0823004253C9 BAHIRVAL SWATI MAHADEV ()
110 BID MH-18-001-174-001/305
(BHALWANI) 		1818001000NRG24010820230556143 03/08/2023 KHAIRE KANTABAI NAMDEV 1818001WL026732 KHAIRE KANTABAI NAMDEV 00078 CNRB0015160 1365 1365 Processed 13/09/2023 N0823004253CE KHAIRE KANTABAI NAMDEV ()
111 BID MH-18-001-174-001/313
(BHALWANI) 		1818001000NRG24010820230555856 03/08/2023 BHANDAVALAKAR HARIBAI RAOSAHEB 1818001WL026728 BHANDAVALAKAR HARIBAI RAOSAHEB 00078 CNRB0015160 1365 1365 Processed 13/09/2023 N0823004253CB BHANDAVALAKAR HARIBAI RAOSAHEB ()
112 BID MH-18-001-174-001/366
(BHALWANI) 		1818001000NRG24010820230555862 03/08/2023 SUNITA SHRIKRUSHNA JADHAV 1818001WL026728 SUNITA SHRIKRUSHNA JADHAV 00078 CNRB0015160 1365 1365 Rejected 12/09/2023 N0823004253C5 No Such Account
113 BID MH-18-001-174-001/631
(BHALWANI) 		1818001000NRG24010820230555868 03/08/2023 MORE SHOBHA SANJAY 1818001WL026728 MORE SHOBHA SANJAY 00078 CNRB0015160 1365 1365 Processed 13/09/2023 N0823004253CA MORE SHOBHA SANJAY ()
114 BID MH-18-001-174-001/656
(BHALWANI) 		1818001000NRG24010820230556161 03/08/2023 UMESH SUBHASH JADHAV 1818001WL026732 UMESH SUBHASH JADHAV 00078 CNRB0015160 1365 1365 Processed 13/09/2023 N0823004253C7 UMESH SUBHASH JADHAV ()
115 BID MH-18-001-174-001/670
(BHALWANI) 		1818001000NRG24010820230556170 03/08/2023 SHAMAL ASHOK JADHAV 1818001WL026732 SHAMAL ASHOK JADHAV 00078 CNRB0015160 1365 1365 Processed 13/09/2023 N0823004253C8 SHAMAL ASHOK JADHAV ()
SubTotal 30576 30576
116 BID MH-18-001-010-001/180
(AWALPUR ( SONGAON )) 		1818001000NRG24030820230578220 03/08/2023 GHIGE SHIVKANYA RANUJI 1818001WL027541 GHIGE SHIVKANYA RANUJI 00089 CBIN0283045 1638 1638 Processed 13/09/2023 N0823004253B9 GHIGE SHIVKANYA RANUJI ()
117 BID MH-18-001-148-001/254
() 		1818001000NRG24030820230578227 03/08/2023 Ghige Gautam Dnaynoba 1818001WL027541 Ghige Gautam Dnaynoba 00089 CBIN0283045 1638 1638 Processed 13/09/2023 N0823004253BB Ghige Gautam Dnaynoba ()
118 BID MH-18-001-148-001/254
() 		1818001000NRG24030820230578226 03/08/2023 Ghige Narsih Daynoba 1818001WL027541 Ghige Narsih Daynoba 00089 CBIN0283045 1638 1638 Processed 13/09/2023 N0823004253BA Ghige Narsih Daynoba ()
SubTotal 4914 4914
119 BID MH-18-001-031-001/215
(CHINCHOLI MALI) 		1818001000NRG24030820230572700 03/08/2023 AJAY PATILBUA DHOBLE 1818001WL027315 AJAY PATILBUA DHOBLE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 N0823004253C2 AJAY PATILBUA DHOBLE ()
120 BID MH-18-001-031-001/43
(CHINCHOLI MALI) 		1818001000NRG24030820230572720 03/08/2023 PRABU 1818001WL027315 PRABU 00089 CBIN0283579 1638 1638 Processed 13/09/2023 N0823004253C1 PRABU ()
121 BID MH-18-001-049-001/55
(GUNDAWADI) 		1818001000NRG24020820230570496 03/08/2023 SHASHIKALA 1818001WL027238 SHASHIKALA 00089 CBIN0283579 1365 1365 Processed 13/09/2023 N0823004253BF SHASHIKALA ()
122 BID MH-18-001-078-001/1307
(KURLA) 		1818001000NRG24020820230559780 03/08/2023 JADHAV PARVATI MAHADEV 1818001WL026856 JADHAV PARVATI MAHADEV 00089 CBIN0283579 1092 1092 Processed 13/09/2023 N0823004253E5 JADHAV PARVATI MAHADEV ()
123 BID MH-18-001-078-001/1585
(KURLA) 		1818001000NRG24020820230559791 03/08/2023 gund bhagwat annabhau 1818001WL026856 gund bhagwat annabhau 00089 CBIN0283579 1092 1092 Processed 13/09/2023 N0823004253E6 gund bhagwat annabhau ()
124 BID MH-18-001-078-001/1622
(KURLA) 		1818001000NRG24020820230559796 03/08/2023 SHARD VITTHALRAO PATIL 1818001WL026856 SHARD VITTHALRAO PATIL 00089 CBIN0283579 1092 1092 Processed 13/09/2023 N0823004253BD SHARD VITTHALRAO PATIL ()
125 BID MH-18-001-116-001/267
(PALSINGAN) 		1818001000NRG24010820230557686 03/08/2023 SUNADA SUDAM SHINDE 1818001WL026783 SUNADA SUDAM SHINDE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 N0823004253C0 SUNADA SUDAM SHINDE ()
126 BID MH-18-001-120-003/295
(PATODA (BE.)) 		1818001000NRG24010820230555758 03/08/2023 SANGITA PRAKASH DHANVATE 1818001WL026722 SANGITA PRAKASH DHANVATE 00089 CBIN0283579 1365 1365 Processed 13/09/2023 N0823004253BE SANGITA PRAKASH DHANVATE ()
127 BID MH-18-001-120-003/517
(PATODA (BE.)) 		1818001000NRG24010820230555761 03/08/2023 NIKHIL GOVARDHAN WANVE 1818001WL026722 NIKHIL GOVARDHAN WANVE 00089 CBIN0283579 1365 1365 Processed 13/09/2023 N0823004253BC NIKHIL GOVARDHAN WANVE ()
128 BID MH-18-001-124-001/570
(PIMPALWADI) 		1818001000NRG24310720230546025 03/08/2023 ANITA BALASAHEB SALAVE 1818001WL026254 ANITA BALASAHEB SALAVE 00089 CBIN0283579 1638 1638 Rejected 12/09/2023 N0823004253C3 No Such Account
SubTotal 13923 13923
129 BID MH-18-001-012-002/473
(BABHULWADI) 		1818001000NRG24020820230569476 03/08/2023 ROHIT BHAGWAT GAIKWAD 1818001WL027179 ROHIT BHAGWAT GAIKWAD 00152 HDFC0001784 1638 1638 Processed 13/09/2023 N08230042543F ROHIT BHAGWAT GAIKWAD ()
130 BID MH-18-001-159-002/193
(GHATSAVALI) 		1818001128NRG24030820230576556 03/08/2023 Jalindar Anurath Lande 1818001WL027455 Jalindar Anurath Lande 00152 HDFC0001784 1638 1638 Processed 13/09/2023 N082300425440 Jalindar Anurath Lande ()
SubTotal 3276 3276
131 BID MH-18-001-078-001/1811
(KURLA) 		1818001000NRG24010820230553970 03/08/2023 RAMESHWAR MAHADEV YADAV 1818001WL026621 RAMESHWAR MAHADEV YADAV 00165 IBKL0001459 546 546 Processed 13/09/2023 N082300425442 RAMESHWAR MAHADEV YADAV ()
132 BID MH-18-001-174-001/322
(BHALWANI) 		1818001000NRG24010820230555859 03/08/2023 RUKMINI 1818001WL026728 RUKMINI 00165 IBKL0001459 1365 1365 Processed 13/09/2023 N082300425441 RUKMINI ()
133 BID MH-18-001-185-001/185
(KETURA) 		1818001185NRG24030820230575117 03/08/2023 VANDANA AMBADAS SIRSAT 1818001WL027401 VANDANA AMBADAS SIRSAT 00165 IBKL0001459 1638 1638 Processed 13/09/2023 N082300425443 VANDANA AMBADAS SIRSAT ()
SubTotal 3549 3549
134 BID MH-18-001-002-001/150
(AADGOAN) 		1818001000NRG24020820230569742 03/08/2023 UTTAM BHAU POKALE 1818001WL027195 UTTAM BHAU POKALE 00415 SBIN0003668 1365 1365 Processed 13/09/2023 N082300425AA7 MR UTTAM BHAURAO POKALE ()
135 BID MH-18-001-002-001/16
(AADGOAN) 		1818001000NRG24020820230569744 03/08/2023 SHIVDAS JALINDAR DEVKAR 1818001WL027195 SHIVDAS JALINDAR DEVKAR 00415 SBIN0003668 1365 1365 Processed 13/09/2023 N082300425AA8 MR SHIVDAS JALINDAR DEVADKAR ()
136 BID MH-18-001-002-001/311
(AADGOAN) 		1818001000NRG24020820230569754 03/08/2023 SHRIKISAN MURLIDHAR MASKE 1818001WL027195 SHRIKISAN MURLIDHAR MASKE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N082300425AA9 MR SHRIKISAN MURLIDHAR MAHSKE ()
137 BID MH-18-001-002-001/312
(AADGOAN) 		1818001000NRG24020820230569755 03/08/2023 NAMDEV MAHADEV DEVDAKAR 1818001WL027195 NAMDEV MAHADEV DEVDAKAR 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N08230042532A MR NAMDEV MAHADEV DEVDAKAR ()
138 BID MH-18-001-002-001/316
(AADGOAN) 		1818001000NRG24020820230569762 03/08/2023 GANESH BHAGWAT DHERE 1818001WL027195 GANESH BHAGWAT DHERE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N08230042533A MR ATISH BHARAT DEVADKAR ()
139 BID MH-18-001-002-001/316
(AADGOAN) 		1818001000NRG24020820230569761 03/08/2023 GANGABAI BHAGWAT DHERE 1818001WL027195 GANGABAI BHAGWAT DHERE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N082300425AB6 MRS GANGUBAI BHAGAVAT DHERE ()
140 BID MH-18-001-002-001/318
(AADGOAN) 		1818001000NRG24020820230569764 03/08/2023 MEERA MADHUKAR RAHADE 1818001WL027195 MEERA MADHUKAR RAHADE 00415 SBIN0003668 1365 1365 Processed 13/09/2023 N082300425AB3 MISS MEERA MADHUKAR RAHADE ()
141 BID MH-18-001-002-001/318
(AADGOAN) 		1818001000NRG24020820230569766 03/08/2023 RAHADE DNYANESHWAR MADHUKAR 1818001WL027195 RAHADE DNYANESHWAR MADHUKAR 00415 SBIN0003668 1365 1365 Processed 13/09/2023 N082300425328 MR DNYANESHWAR MADHUKAR RAHADE ()
142 BID MH-18-001-002-001/321
(AADGOAN) 		1818001000NRG24020820230569770 03/08/2023 MITHE DNYANESHWAR BABURAO 1818001WL027195 MITHE DNYANESHWAR BABURAO 00415 SBIN0003668 1365 1365 Processed 13/09/2023 N082300425338 MR HARISHCHANDRA RAMCHANDRA DEVADKAR ()
143 BID MH-18-001-002-001/331
(AADGOAN) 		1818001000NRG24020820230569772 03/08/2023 KRUSHNA VISHNU DHERE 1818001WL027195 KRUSHNA VISHNU DHERE 00415 SBIN0003668 1365 1365 Processed 13/09/2023 N08230042535A MR KRUSHNA VISHNU DHERE ()
144 BID MH-18-001-002-001/341
(AADGOAN) 		1818001000NRG24020820230569775 03/08/2023 GITA KISHOR DEVADKAR 1818001WL027195 GITA KISHOR DEVADKAR 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N082300425344 MRS GEETA KISHOR DEVADKAR ()
145 BID MH-18-001-002-001/346
(AADGOAN) 		1818001000NRG24020820230569776 03/08/2023 RAHUL SHRIRAM DEVADKAR 1818001WL027195 RAHUL SHRIRAM DEVADKAR 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N082300425AB7 MR RAHUL SHRIRAM DEVADKAR ()
146 BID MH-18-001-002-001/346
(AADGOAN) 		1818001000NRG24020820230569777 03/08/2023 SHIVRAJ SHRIRAM DEVADKAR 1818001WL027195 SHIVRAJ SHRIRAM DEVADKAR 00415 SBIN0003668 1638 1638 Rejected 12/09/2023 N082300425354 No Such Account
147 BID MH-18-001-002-001/347
(AADGOAN) 		1818001000NRG24020820230569779 03/08/2023 DATTATRAY MAURAM PARBALE 1818001WL027195 DATTATRAY MAURAM PARBALE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N08230042532D MR DATTATRYA MASURAM PARBALE ()
148 BID MH-18-001-002-001/347
(AADGOAN) 		1818001000NRG24020820230569778 03/08/2023 MASU DAGADU PARBALE 1818001WL027195 MASU DAGADU PARBALE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N082300425AB0 MR MASU DAGADU PARBALE ()
149 BID MH-18-001-002-001/46
(AADGOAN) 		1818001000NRG24020820230569784 03/08/2023 ANIRUDRA SHESHARAO DEVDKAR 1818001WL027195 ANIRUDRA SHESHARAO DEVDKAR 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N082300425358 MR ANURUDRA SHESHERAO DEVDAKAR ()
150 BID MH-18-001-002-001/46
(AADGOAN) 		1818001000NRG24020820230569785 03/08/2023 SANJIVANI AANURATH DEVDKAR 1818001WL027195 SANJIVANI AANURATH DEVDKAR 00415 SBIN0003668 1638 1638 Rejected 12/09/2023 N082300425AAE No Such Account
151 BID MH-18-001-002-001/57
(AADGOAN) 		1818001000NRG24020820230569787 03/08/2023 MIRA BHAGVAN POKLE 1818001WL027195 MIRA BHAGVAN POKLE 00415 SBIN0003668 1365 1365 Processed 13/09/2023 N08230042532E MRS MIRA BHAGWAN POKALE ()
152 BID MH-18-001-002-001/58
(AADGOAN) 		1818001000NRG24020820230569790 03/08/2023 AASHABAI 1818001WL027195 AASHABAI 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N0823004254FC MR RAMCHANDRA KASHINATH DEVADKAR ()
153 BID MH-18-001-002-001/58
(AADGOAN) 		1818001000NRG24020820230569788 03/08/2023 RAMCHANDRA 1818001WL027195 RAMCHANDRA 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N0823004254FB MR RAMCHANDRA KASHINATH DEVADKAR ()
154 BID MH-18-001-002-001/60
(AADGOAN) 		1818001000NRG24020820230569792 03/08/2023 MINA ANGAD DEVDKAR 1818001WL027195 MINA ANGAD DEVDKAR 00415 SBIN0003668 1365 1365 Processed 13/09/2023 N08230042534A MRS MINA ANGAD DEVADKAR ()
155 BID MH-18-001-012-002/472
(BABHULWADI) 		1818001000NRG24020820230569472 03/08/2023 PAWAR SUDHAKAR BANSI 1818001WL027179 PAWAR SUDHAKAR BANSI 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N082300425AAC MR PAWAR SUDHAKAR BANSI ()
156 BID MH-18-001-012-002/473
(BABHULWADI) 		1818001000NRG24020820230569473 03/08/2023 VIVEK BHAGWAT GAIKWAD 1818001WL027179 VIVEK BHAGWAT GAIKWAD 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N082300425AB2 MR VIVEK BHAGAWAT GAYAKWAD ()
157 BID MH-18-001-024-001/299
(BOREKHED) 		1818001000NRG24030820230574548 03/08/2023 BHARAT 1818001WL027386 BHARAT 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N082300425340 MRS SHILAVATI SHAHADEV AVCHAR ()
158 BID MH-18-001-024-001/299
(BOREKHED) 		1818001000NRG24030820230574547 03/08/2023 BORKHEDE MADUBAI BALASAHEB 1818001WL027386 BORKHEDE MADUBAI BALASAHEB 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N08230042533E MR AVINASH RAMDAS SURWASE ()
159 BID MH-18-001-024-001/299
(BOREKHED) 		1818001000NRG24030820230574549 03/08/2023 SAMBHAJI 1818001WL027386 SAMBHAJI 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N08230042533F MRS RATNMALA RAMDAS SURVASE ()
160 BID MH-18-001-024-001/301
(BOREKHED) 		1818001000NRG24030820230574551 03/08/2023 SAGALE SATYASHILA KHANDU 1818001WL027386 SAGALE SATYASHILA KHANDU 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N082300425341 MR BALAJI CHANDRABHAN AVCHAR ()
161 BID MH-18-001-024-001/324
(BOREKHED) 		1818001000NRG24030820230574490 03/08/2023 GORAKH TATYABA BORKHEDE 1818001WL027385 GORAKH TATYABA BORKHEDE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N082300425A0C MRS RATANBAI KARNAL JAGDALE ()
162 BID MH-18-001-024-001/388
(BOREKHED) 		1818001000NRG24030820230574435 03/08/2023 DATTA NANASAHEB GHODKE 1818001WL027384 DATTA NANASAHEB GHODKE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N08230042533D MR DATTA NANA GHODKE ()
163 BID MH-18-001-024-001/390
(BOREKHED) 		1818001000NRG24030820230574437 03/08/2023 MHOHAN SURYBHAN SHINDE 1818001WL027384 MHOHAN SURYBHAN SHINDE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N08230042533C MR MOHAN SURYABHAN SHINDE ()
164 BID MH-18-001-031-001/573
(CHINCHOLI MALI) 		1818001031NRG24030820230577730 03/08/2023 Sultan Begum Lukhaman Shaikh 1818001WL027518 Sultan Begum Lukhaman Shaikh 00415 SBIN0003668 1638 1638 Rejected 12/09/2023 N082300425A90 No Such Account
165 BID MH-18-001-031-001/574
(CHINCHOLI MALI) 		1818001031NRG24030820230577732 03/08/2023 Dharma Ganpat Bobde 1818001WL027518 Dharma Ganpat Bobde 00415 SBIN0003668 1638 1638 Rejected 12/09/2023 N082300425A88 No Such Account
166 BID MH-18-001-031-001/575
(CHINCHOLI MALI) 		1818001031NRG24030820230577734 03/08/2023 Chaudhari Ram Jivan 1818001WL027518 Chaudhari Ram Jivan 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N082300425327 MR RAM JIVAN CHAUDHARY ()
167 BID MH-18-001-031-001/575
(CHINCHOLI MALI) 		1818001031NRG24030820230577733 03/08/2023 Laxman Jivan Chaudhari 1818001WL027518 Laxman Jivan Chaudhari 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N082300425331 MR LAXMAN JIVAN CHAUDHARI ()
168 BID MH-18-001-031-001/575
(CHINCHOLI MALI) 		1818001031NRG24030820230577736 03/08/2023 Radha Ram Chaudhari 1818001WL027518 Radha Ram Chaudhari 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N082300425332 MRS RADHA RAM CHAUDHRY ()
169 BID MH-18-001-031-002/136
(CHINCHOLI MALI) 		1818001031NRG24030820230577738 03/08/2023 Shaikh Najir Mahemud 1818001WL027518 Shaikh Najir Mahemud 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N082300425333 MR NAJIR MAHEMUD SHAIKH ()
170 BID MH-18-001-031-002/161
(CHINCHOLI MALI) 		1818001031NRG24030820230577754 03/08/2023 Shaikh Shad Shaikh Raju 1818001WL027518 Shaikh Shad Shaikh Raju 00415 SBIN0003668 1638 1638 Rejected 12/09/2023 N082300425AA0 No Such Account
171 BID MH-18-001-031-002/483
(CHINCHOLI MALI) 		1818001031NRG24030820230577767 03/08/2023 Mehrunisa Sameer Shaikh 1818001WL027518 Mehrunisa Sameer Shaikh 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N082300425359 MRS MEHRUNISA SAMEER SHAIKH ()
172 BID MH-18-001-031-002/483
(CHINCHOLI MALI) 		1818001031NRG24030820230577769 03/08/2023 Shaikh Rubina Shaikh Mujeeb 1818001WL027518 Shaikh Rubina Shaikh Mujeeb 00415 SBIN0003668 1638 1638 Rejected 12/09/2023 N082300425A9B No Such Account
173 BID MH-18-001-031-002/568
(CHINCHOLI MALI) 		1818001031NRG24030820230577771 03/08/2023 Shaikh Khudus Usman 1818001WL027518 Shaikh Khudus Usman 00415 SBIN0003668 1638 1638 Rejected 12/09/2023 N082300425A9F No Such Account
174 BID MH-18-001-031-002/568
(CHINCHOLI MALI) 		1818001031NRG24030820230577772 03/08/2023 Shaikh Nazema Shaikh Khudddus 1818001WL027518 Shaikh Nazema Shaikh Khudddus 00415 SBIN0003668 1638 1638 Rejected 12/09/2023 N082300425A98 No Such Account
175 BID MH-18-001-032-001/401
(D. SHAHAJANPUR) 		1818001000NRG24030820230572847 03/08/2023 ASARAM GAJABA INDURE 1818001WL027319 ASARAM GAJABA INDURE 00415 SBIN0003668 1365 1365 Rejected 12/09/2023 N082300425A87 No Such Account
176 BID MH-18-001-032-001/51
(D. SHAHAJANPUR) 		1818001118NRG24010820230556365 03/08/2023 PAWAR RAMKAVAR NARAYAN 1818001WL026740 PAWAR RAMKAVAR NARAYAN 00415 SBIN0003668 1365 1365 Processed 13/09/2023 N082300425A09 MR ASHOK GOKUDHAS GORE ()
177 BID MH-18-001-032-001/618
(D. SHAHAJANPUR) 		1818001000NRG24030820230572831 03/08/2023 Indure Omkar Prakash 1818001WL027318 Indure Omkar Prakash 00415 SBIN0003668 1365 1365 Rejected 12/09/2023 N08230042535D No Such Account
178 BID MH-18-001-040-001/2324
() 		1818001075NRG24020820230569927 03/08/2023 BHARAT MANOHAR MORE 1818001WL027199 BHARAT MANOHAR MORE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N082300425AB8 MR BHARAT MANOHAR MORE ()
179 BID MH-18-001-054-001/284
(JARUD) 		1818001054NRG24030820230574706 03/08/2023 Anju Sachin Kakade 1818001WL027392 Anju Sachin Kakade 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N08230042535B MISS ANJU SACHIN KAKADE ()
180 BID MH-18-001-054-001/291
(JARUD) 		1818001054NRG24030820230574720 03/08/2023 Vaishnavi Vithalrao Kakade 1818001WL027392 Vaishnavi Vithalrao Kakade 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N08230042532B MRS VAISHNAVI VITHALRAO KAKADE ()
181 BID MH-18-001-054-001/291
(JARUD) 		1818001054NRG24030820230574719 03/08/2023 Vithal Kishanrao Kakde 1818001WL027392 Vithal Kishanrao Kakde 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N082300425A60 MR VITHAL KISHANRAO KAKADE ()
182 BID MH-18-001-054-001/293
(JARUD) 		1818001054NRG24030820230574721 03/08/2023 Kakade Ganesh Balbhim 1818001WL027392 Kakade Ganesh Balbhim 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N082300425A5F MR KAKADE GANESH BALBHIM ()
183 BID MH-18-001-054-001/293
(JARUD) 		1818001054NRG24030820230574722 03/08/2023 Kakade Mahadev Bhaurao 1818001WL027392 Kakade Mahadev Bhaurao 00415 SBIN0003668 1638 1638 Rejected 12/09/2023 N082300425A99 No Such Account
184 BID MH-18-001-054-001/293
(JARUD) 		1818001054NRG24030820230574723 03/08/2023 Kakade Sindhu Mahadeo 1818001WL027392 Kakade Sindhu Mahadeo 00415 SBIN0003668 1638 1638 Rejected 12/09/2023 N082300425A9E No Such Account
185 BID MH-18-001-054-001/295
(JARUD) 		1818001054NRG24030820230574728 03/08/2023 Janabai Ruhidas Kakade 1818001WL027392 Janabai Ruhidas Kakade 00415 SBIN0003668 1638 1638 Rejected 12/09/2023 N082300425A89 No Such Account
186 BID MH-18-001-054-001/295
(JARUD) 		1818001054NRG24030820230574726 03/08/2023 Mahadev Babasaheb Kakade 1818001WL027392 Mahadev Babasaheb Kakade 00415 SBIN0003668 1638 1638 Rejected 12/09/2023 N082300425A95 No Such Account
187 BID MH-18-001-054-001/295
(JARUD) 		1818001054NRG24030820230574729 03/08/2023 Rekhabai Maharudr Kakade 1818001WL027392 Rekhabai Maharudr Kakade 00415 SBIN0003668 1638 1638 Rejected 12/09/2023 N082300425A91 No Such Account
188 BID MH-18-001-054-001/295
(JARUD) 		1818001054NRG24030820230574727 03/08/2023 Rohidas Shrimant Kakade 1818001WL027392 Rohidas Shrimant Kakade 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N082300425AAA MR RUHIDAS SHRIMANT KAKADE ()
189 BID MH-18-001-054-001/296
(JARUD) 		1818001054NRG24030820230574732 03/08/2023 Balasaheb Baburao Kakade 1818001WL027392 Balasaheb Baburao Kakade 00415 SBIN0003668 1638 1638 Rejected 12/09/2023 N082300425A9C No Such Account
190 BID MH-18-001-054-001/296
(JARUD) 		1818001054NRG24030820230574733 03/08/2023 Vimal Balasaheb Kakade 1818001WL027392 Vimal Balasaheb Kakade 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N082300425AB5 MRS VIMAL BALASAHEB KAKADE ()
191 BID MH-18-001-054-001/32
(JARUD) 		1818001054NRG24030820230574736 03/08/2023 DWARKABAI SHIVAJI KAKDE 1818001WL027392 DWARKABAI SHIVAJI KAKDE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N082300425330 MRS DWARKABAI SHIVAJI KAKDE ()
192 BID MH-18-001-057-001/62
(JUJGAVHAN) 		1818001000NRG24020820230570027 03/08/2023 BAJRANG LAHURAVA GOTRAL 1818001WL027202 BAJRANG LAHURAVA GOTRAL 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N082300425A05 MR BAJRANG LAHURAO GOTRAL ()
193 BID MH-18-001-060-001/656
(KALEGAON) 		1818001060NRG24030820230579541 03/08/2023 PAWAR PANCHFULA GORAKSHNATH 1818001WL027593 PAWAR PANCHFULA GORAKSHNATH 00415 SBIN0003668 1638 1638 Rejected 12/09/2023 N082300425A9D No Such Account
194 BID MH-18-001-060-001/703
(KALEGAON) 		1818001060NRG24030820230579548 03/08/2023 Dhumal Suresh Sangam 1818001WL027593 Dhumal Suresh Sangam 00415 SBIN0003668 1638 1638 Rejected 12/09/2023 N082300425AA2 No Such Account
195 BID MH-18-001-060-001/711
(KALEGAON) 		1818001060NRG24030820230583187 03/08/2023 Santosh Mahadev Sable 1818001WL027768 Santosh Mahadev Sable 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N082300425AB4 MR SANTOSH MAHADEV SABLE ()
196 BID MH-18-001-060-001/712
(KALEGAON) 		1818001060NRG24030820230583188 03/08/2023 Minakshi Datta Bharti 1818001WL027768 Minakshi Datta Bharti 00415 SBIN0003668 1638 1638 Rejected 12/09/2023 N08230042535F No Such Account
197 BID MH-18-001-072-001/129
(KHAPARPANGARI) 		1818001000NRG24030820230578617 03/08/2023 SHINDE VIMAL BHAGVAN 1818001WL027555 SHINDE VIMAL BHAGVAN 00415 SBIN0003668 1365 1365 Processed 13/09/2023 N082300425342 MRS SHINDE VIMAL BHAGWAN ()
198 BID MH-18-001-075-001/137
(KUKKADGAON) 		1818001075NRG24020820230569929 03/08/2023 GANGABAI MAHADEV GANDGE 1818001WL027199 GANGABAI MAHADEV GANDGE 00415 SBIN0003668 1638 1638 Rejected 12/09/2023 N082300425AB1 Account closed
199 BID MH-18-001-075-001/137
(KUKKADGAON) 		1818001075NRG24020820230569928 03/08/2023 MAHADEV BALAJI GANDGE 1818001WL027199 MAHADEV BALAJI GANDGE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N082300425AAB MR MAHADEV VALAJI GANDAGE ()
200 BID MH-18-001-075-001/2355
(KUKKADGAON) 		1818001075NRG24020820230569930 03/08/2023 VISHAL BABASAHEB SHINDE 1818001WL027199 VISHAL BABASAHEB SHINDE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N082300425329 MR VISHAL BABASAHEB SHINDE ()
201 BID MH-18-001-075-001/2358
(KUKKADGAON) 		1818001075NRG24020820230569932 03/08/2023 MIRABAI RAMESH SHINDE 1818001WL027199 MIRABAI RAMESH SHINDE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N082300425337 MRS MIRABAI RAMESH SHINDE ()
202 BID MH-18-001-075-001/91
(KUKKADGAON) 		1818001075NRG24020820230569935 03/08/2023 NITA BABASAHEB SHINDE 1818001WL027199 NITA BABASAHEB SHINDE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N082300425339 MRS NITA BABASAHEB SHINDE ()
203 BID MH-18-001-078-001/1302
(KURLA) 		1818001000NRG24010820230553944 03/08/2023 ARSUL TRISHALA JALINDER 1818001WL026621 ARSUL TRISHALA JALINDER 00415 SBIN0003668 1092 1092 Processed 13/09/2023 N08230042534B MRS RANJANA SHAHADEV KABADE ()
204 BID MH-18-001-078-001/1442
(KURLA) 		1818001000NRG24020820230559786 03/08/2023 prasad prakash mahajan 1818001WL026856 prasad prakash mahajan 00415 SBIN0003668 1092 1092 Processed 13/09/2023 N082300425351 MR JAFAR GULAB SHAIKH ()
205 BID MH-18-001-078-001/1585
(KURLA) 		1818001000NRG24020820230559793 03/08/2023 Sarubai Annabhau Gund 1818001WL026856 Sarubai Annabhau Gund 00415 SBIN0003668 1092 1092 Processed 13/09/2023 N08230042534D MRS FARJANA SHAKIR SAYYED ()
206 BID MH-18-001-078-001/1641
(KURLA) 		1818001000NRG24010820230553957 03/08/2023 janabai machindr arsul 1818001WL026621 janabai machindr arsul 00415 SBIN0003668 1092 1092 Processed 13/09/2023 N082300425350 MR DHARU TAHNU KANADE ()
207 BID MH-18-001-078-001/1652
(KURLA) 		1818001000NRG24020820230559802 03/08/2023 bhagvat vitthal kadam 1818001WL026856 bhagvat vitthal kadam 00415 SBIN0003668 819 819 Processed 13/09/2023 N082300425352 MR BHAGWAT VITTHAL KADAM ()
208 BID MH-18-001-078-001/1662
(KURLA) 		1818001000NRG24010820230553967 03/08/2023 shekh shamina siraj 1818001WL026621 shekh shamina siraj 00415 SBIN0003668 1092 1092 Processed 13/09/2023 N08230042534E MR SHAKIR KALIM SAYYED ()
209 BID MH-18-001-078-001/1662
(KURLA) 		1818001000NRG24010820230553966 03/08/2023 shekh sirajuddin tajudin 1818001WL026621 shekh sirajuddin tajudin 00415 SBIN0003668 1092 1092 Processed 13/09/2023 N08230042534C MR MAHADEV BHANUDAS JADHAV ()
210 BID MH-18-001-078-001/1662
(KURLA) 		1818001000NRG24010820230553965 03/08/2023 shekh tajuddin usman 1818001WL026621 shekh tajuddin usman 00415 SBIN0003668 1092 1092 Processed 13/09/2023 N08230042534F MR KARIM YASIN SAYYAD ()
211 BID MH-18-001-087-001/10
(MAHAJANWADI) 		1818001000NRG24030820230583021 03/08/2023 KESARBAI RAMKISAN JADHAV 1818001WL027756 KESARBAI RAMKISAN JADHAV 00415 SBIN0003668 1365 1365 Processed 13/09/2023 N082300425348 MR VILAS SHAMRAO JADHAV ()
212 BID MH-18-001-087-001/10
(MAHAJANWADI) 		1818001000NRG24030820230583019 03/08/2023 RADHA MOHAN JADHAV 1818001WL027756 RADHA MOHAN JADHAV 00415 SBIN0003668 1365 1365 Processed 13/09/2023 N082300425346 MR VILAS SHAMRAO JADHAV ()
213 BID MH-18-001-087-001/10
(MAHAJANWADI) 		1818001000NRG24030820230583020 03/08/2023 RAMKISAN JADHAV 1818001WL027756 RAMKISAN JADHAV 00415 SBIN0003668 1365 1365 Processed 13/09/2023 N082300425347 MR VILAS SHAMRAO JADHAV ()
214 BID MH-18-001-087-001/133
(MAHAJANWADI) 		1818001000NRG24030820230582365 03/08/2023 KAMAL 1818001WL027728 KAMAL 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N082300425335 MR SHRIMANT JEJRATH GHARAT ()
215 BID MH-18-001-087-001/133
(MAHAJANWADI) 		1818001000NRG24030820230582364 03/08/2023 RANJANA 1818001WL027728 RANJANA 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N082300425334 MR SHRIMANT JEJRATH GHARAT ()
216 BID MH-18-001-087-001/228
(MAHAJANWADI) 		1818001000NRG24030820230582389 03/08/2023 KAUSHLYA M 1818001WL027728 KAUSHLYA M 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N082300425345 MRS KAUSHALYA MAHADEV KADAM ()
217 BID MH-18-001-087-001/228
(MAHAJANWADI) 		1818001000NRG24030820230582388 03/08/2023 MAHADEV 1818001WL027728 MAHADEV 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N082300425A0A MR KISKINDA SUDHAKAR GHARAT ()
218 BID MH-18-001-087-001/54
(MAHAJANWADI) 		1818001000NRG24030820230582408 03/08/2023 DHARAT KRISHNA WASUDEV 1818001WL027728 DHARAT KRISHNA WASUDEV 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N082300425A96 MR NITIN SHAHADEV AVACHAR ()
219 BID MH-18-001-087-001/62
(MAHAJANWADI) 		1818001000NRG24030820230582412 03/08/2023 BHIMABAI 1818001WL027728 BHIMABAI 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N082300425336 MR SUDHAKAR ARJUN GHARAT ()
220 BID MH-18-001-087-001/77
(MAHAJANWADI) 		1818001000NRG24030820230582418 03/08/2023 SUNITA NITIN GHARAT 1818001WL027728 SUNITA NITIN GHARAT 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N0823004253FA MR PRALHAD SITARAM GHARAT ()
221 BID MH-18-001-087-001/83
(MAHAJANWADI) 		1818001000NRG24030820230583072 03/08/2023 BALAJI TRIMBAK GHARAT 1818001WL027758 BALAJI TRIMBAK GHARAT 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N0823004253F9 MR BALASAHEB TRIMBAK GHARAT ()
222 BID MH-18-001-098-001/104
(MARSHADPUR (LIMBA)) 		1818001000NRG24030820230584249 03/08/2023 DHONDHIBA SADU RODE 1818001WL027811 DHONDHIBA SADU RODE 00415 SBIN0003668 1638 1638 Rejected 12/09/2023 N08230042535E No Such Account
223 BID MH-18-001-100-001/29
(MHALSAJWALA) 		1818001000NRG24310720230541834 03/08/2023 SAHADEV SHESRAO FASLE 1818001WL026060 SAHADEV SHESRAO FASLE 00415 SBIN0003668 1092 1092 Processed 13/09/2023 N082300425A92 MR SHAHADEV SHESHRAV FASALE ()
224 BID MH-18-001-116-001/113
(PALSINGAN) 		1818001000NRG24010820230557668 03/08/2023 JAYSHIRI SHAJI DAMBRE 1818001WL026782 JAYSHIRI SHAJI DAMBRE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N0823004253F8 MRS JAYASHRI SHAHAJI DAMBARE ()
225 BID MH-18-001-116-001/113
(PALSINGAN) 		1818001000NRG24010820230557667 03/08/2023 SHAJI BHANUDAS DAMBRE 1818001WL026782 SHAJI BHANUDAS DAMBRE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N082300425356 MRS JAYASHRI SHAHAJI DAMBARE ()
226 BID MH-18-001-116-001/166
(PALSINGAN) 		1818001000NRG24010820230557681 03/08/2023 SUDAHKAR ASHARUBA JAGTAP 1818001WL026783 SUDAHKAR ASHARUBA JAGTAP 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N082300425357 MRS JAYASHRI SUDHAKAR JAGTAP ()
227 BID MH-18-001-116-001/59
(PALSINGAN) 		1818001000NRG24020820230558899 03/08/2023 JAGTAP LATA CHANGDEV 1818001WL026823 JAGTAP LATA CHANGDEV 00415 SBIN0003668 1365 1365 Processed 13/09/2023 N0823004253F7 MRS LATA CHANGDEV JAGTAP ()
228 BID MH-18-001-118-001/109
(PARGAON -SIRAS) 		1818001000NRG24030820230571713 03/08/2023 Kaveri Parmeshwar Jogade 1818001WL027291 Kaveri Parmeshwar Jogade 00415 SBIN0003668 1638 1638 Rejected 12/09/2023 N082300425A8F No Such Account
229 BID MH-18-001-118-001/307
(PARGAON -SIRAS) 		1818001118NRG24010820230556291 03/08/2023 LAHU BABURAO KANSE 1818001WL026737 LAHU BABURAO KANSE 00415 SBIN0003668 1638 1638 Rejected 12/09/2023 N082300425A8D No Such Account
230 BID MH-18-001-154-001/103
(TANDALWADI (BHILL)) 		1818001000NRG24010820230555607 03/08/2023 SANGULE KAIVSHALA ABASAHEB 1818001WL026716 SANGULE KAIVSHALA ABASAHEB 00415 SBIN0003668 1638 1638 Rejected 12/09/2023 N082300425AA5 No Such Account
231 BID MH-18-001-154-001/187
(TANDALWADI (BHILL)) 		1818001000NRG24010820230555635 03/08/2023 AALAKANDA MURALIDHAR SANAP 1818001WL026716 AALAKANDA MURALIDHAR SANAP 00415 SBIN0003668 1638 1638 Rejected 12/09/2023 N082300425A8B No Such Account
232 BID MH-18-001-154-001/275
(TANDALWADI (BHILL)) 		1818001000NRG24010820230555640 03/08/2023 KALPANA SAKHARAM SANAP 1818001WL026716 KALPANA SAKHARAM SANAP 00415 SBIN0003668 1638 1638 Rejected 12/09/2023 N082300425A8E No Such Account
233 BID MH-18-001-154-001/352
(TANDALWADI (BHILL)) 		1818001000NRG24010820230555652 03/08/2023 Sangule Shivaji Baliram 1818001WL026716 Sangule Shivaji Baliram 00415 SBIN0003668 1638 1638 Rejected 12/09/2023 N082300425A8C No Such Account
234 BID MH-18-001-157-001/218
() 		1818001000NRG24030820230572936 03/08/2023 JAIBAI NITIN TAKIK 1818001WL027327 JAIBAI NITIN TAKIK 00415 SBIN0003668 1365 1365 Processed 13/09/2023 N0823004253F6 MRS JAYSHREE NITIN TAKIK ()
235 BID MH-18-001-172-001/293
() 		1818001032NRG24030820230585586 03/08/2023 SANGITA RAMESH DANNE 1818001WL027889 SANGITA RAMESH DANNE 00415 SBIN0003668 1365 1365 Processed 13/09/2023 N082300425353 MRS SANGITA RAMESH DANNE ()
236 BID MH-18-001-172-001/423
() 		1818001032NRG24030820230585589 03/08/2023 JAYSHRI RAMESHWAR CHAVAN 1818001WL027889 JAYSHRI RAMESHWAR CHAVAN 00415 SBIN0003668 1365 1365 Processed 13/09/2023 N082300425A4D MRS JAYSHRI RAMESHWAR CHAVAN ()
237 BID MH-18-001-173-001/801
(NANDUR HAVELI) 		1818001000NRG24020820230567819 03/08/2023 Rekha Jivan Pawar 1818001WL027099 Rekha Jivan Pawar 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N08230042535C MS REKHA JIVAN PAWAR ()
238 BID MH-18-001-173-001/802
(NANDUR HAVELI) 		1818001000NRG24020820230567820 03/08/2023 Latabai Rajendra Pawar 1818001WL027099 Latabai Rajendra Pawar 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N082300425355 MRS LATABAI RAJENDRA PAWAR ()
239 BID MH-18-001-173-001/804
(NANDUR HAVELI) 		1818001000NRG24020820230567823 03/08/2023 Nikita Akash Dhuthadmal 1818001WL027099 Nikita Akash Dhuthadmal 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N082300425349 MRS NIKITA AKASH DHUTADMAL ()
240 BID MH-18-001-174-001/83
(BHALWANI) 		1818001000NRG24010820230556175 03/08/2023 JIVAN 1818001WL026732 JIVAN 00415 SBIN0003668 1365 1365 Rejected 12/09/2023 N082300425A6A No Such Account
241 BID MH-18-001-175-001/105
(WANGOAN) 		1818001000NRG24310720230546483 03/08/2023 NEELABAI JALINDAR JOGDAND 1818001WL026278 NEELABAI JALINDAR JOGDAND 00415 SBIN0003668 1365 1365 Rejected 12/09/2023 N082300425360 No Such Account
242 BID MH-18-001-185-001/110
(KETURA) 		1818001000NRG24030820230575169 03/08/2023 DURGA MOHAN THAGE 1818001WL027403 DURGA MOHAN THAGE 00415 SBIN0003668 1365 1365 Processed 13/09/2023 N08230042532C MRS DURGA MOHAN DHAGEE ()
243 BID MH-18-001-185-001/504
(KETURA) 		1818001000NRG24030820230575186 03/08/2023 Hanumant Vasantrao Sirsat 1818001WL027404 Hanumant Vasantrao Sirsat 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N082300425A3A MS HANUMANT VASANTRAV SIRSAT ()
244 BID MH-18-001-185-001/594
(KETURA) 		1818001000NRG24030820230575180 03/08/2023 Bharti Dnandev Galfade 1818001WL027403 Bharti Dnandev Galfade 00415 SBIN0003668 1365 1365 Processed 13/09/2023 N08230042533B MISS KAJAL RAMNATH RAHADE ()
245 BID MH-18-001-187-001/256
(AMBESAVALI) 		1818001000NRG24020820230569707 03/08/2023 HANUMANT SRIKISHAN BANDE 1818001WL027193 HANUMANT SRIKISHAN BANDE 00415 SBIN0003668 1365 1365 Processed 13/09/2023 N082300425A43 MR HANUMANT SHRIKISAN BANDE ()
246 BID MH-18-001-187-001/297
(AMBESAVALI) 		1818001187NRG24020820230569543 03/08/2023 dastagir 1818001WL027183 dastagir 00415 SBIN0003668 1365 1365 Processed 13/09/2023 N0823004254FE MR DASTAGIR SAJAN PATHAN ()
247 BID MH-18-001-187-001/342
(AMBESAVALI) 		1818001000NRG24020820230569719 03/08/2023 ARUN SHRIKISAN BANDE 1818001WL027193 ARUN SHRIKISAN BANDE 00415 SBIN0003668 1365 1365 Processed 13/09/2023 N0823004254FD MR ARUN SHRIKISAN BANDE ()
248 BID MH-18-001-187-001/487
(AMBESAVALI) 		1818001187NRG24020820230569557 03/08/2023 MANGESH RAVINDRA NISARGANDH 1818001WL027183 MANGESH RAVINDRA NISARGANDH 00415 SBIN0003668 1365 1365 Processed 13/09/2023 N082300425A41 MR MANGESH RAVINDRA NISARGANDH ()
249 BID MH-18-001-187-001/529
(AMBESAVALI) 		1818001187NRG24020820230569564 03/08/2023 Rameshwar Vishwanath Dongre 1818001WL027183 Rameshwar Vishwanath Dongre 00415 SBIN0003668 1365 1365 Processed 13/09/2023 N08230042532F MR RAMESHWAR VISHWANATH DONGRE ()
250 BID MH-18-001-190-001/3637
(MAINDA) 		1818001000NRG24030820230581413 03/08/2023 VIDYA ASHOK KHANDE 1818001WL027657 VIDYA ASHOK KHANDE 00415 SBIN0003668 1365 1365 Rejected 12/09/2023 N082300425AA6 No Such Account
251 BID MH-18-001-190-001/4169
(MAINDA) 		1818001190NRG24030820230581506 03/08/2023 Shivkanya Sharad Ghumare 1818001WL027658 Shivkanya Sharad Ghumare 00415 SBIN0003668 1638 1638 Rejected 12/09/2023 N082300425AA4 No Such Account
252 BID MH-18-001-190-001/4225
(MAINDA) 		1818001000NRG24030820230581429 03/08/2023 Bapmare Vilas Bapurao 1818001WL027657 Bapmare Vilas Bapurao 00415 SBIN0003668 1365 1365 Rejected 12/09/2023 N082300425A9A No Such Account
253 BID MH-18-001-191-001/471
(MAOUJWADI) 		1818001000NRG24030820230584646 03/08/2023 Jadhav Sudam Manohar 1818001WL027824 Jadhav Sudam Manohar 00415 SBIN0003668 1638 1638 Rejected 12/09/2023 N082300425A93 No Such Account
254 BID MH-18-001-191-001/471
(MAOUJWADI) 		1818001000NRG24030820230584645 03/08/2023 Pranita Sachin Jadhav 1818001WL027824 Pranita Sachin Jadhav 00415 SBIN0003668 1638 1638 Rejected 12/09/2023 N082300425A94 No Such Account
255 BID MH-18-001-191-001/472
(MAOUJWADI) 		1818001000NRG24030820230584647 03/08/2023 Babu Datu Mule 1818001WL027824 Babu Datu Mule 00415 SBIN0003668 1638 1638 Rejected 12/09/2023 N082300425AA1 No Such Account
256 BID MH-18-001-191-001/472
(MAOUJWADI) 		1818001000NRG24030820230584648 03/08/2023 Mule Ranjana Balasaheb 1818001WL027824 Mule Ranjana Balasaheb 00415 SBIN0003668 1638 1638 Rejected 12/09/2023 N082300425A97 No Such Account
257 BID MH-18-001-195-001/208
(PIMPAR GHAVAN) 		1818001195NRG24020820230571083 03/08/2023 shedge parkash ankush 1818001WL027265 shedge parkash ankush 00415 SBIN0003668 1365 1365 Rejected 12/09/2023 N082300425A8A No Such Account
258 BID MH-18-001-195-001/23
(PIMPAR GHAVAN) 		1818001195NRG24020820230571085 03/08/2023 RAHIM WAHED SHAIKH 1818001WL027265 RAHIM WAHED SHAIKH 00415 SBIN0003668 1365 1365 Processed 13/09/2023 N0823004254FF MR SHAIKHRAHIM SHAIKHWAHED SHAIKH ()
259 BID MH-18-001-195-001/280
(PIMPAR GHAVAN) 		1818001000NRG24020820230570637 03/08/2023 Sunil Shrirang Agam 1818001WL027244 Sunil Shrirang Agam 00415 SBIN0003668 1365 1365 Rejected 12/09/2023 N082300425AA3 No Such Account
260 BID MH-18-001-201-001/102
(MANYARWADI) 		1818001000NRG24030820230584287 03/08/2023 GHODKE BHAGYSHRI RAMESHWAR 1818001WL027812 GHODKE BHAGYSHRI RAMESHWAR 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N082300425A07 MR RAMESHWAR MAHADEV GHODKE ()
261 BID MH-18-001-201-001/70
(MANYARWADI) 		1818001032NRG24030820230585554 03/08/2023 POPALE NAVNATH SHESHRAO 1818001WL027888 POPALE NAVNATH SHESHRAO 00415 SBIN0003668 1638 1638 Rejected 12/09/2023 N082300425A86 No Such Account
262 BID MH-18-001-201-001/70
(MANYARWADI) 		1818001032NRG24030820230585556 03/08/2023 POPALE SARJERAO NAVNATH 1818001WL027888 POPALE SARJERAO NAVNATH 00415 SBIN0003668 1638 1638 Rejected 12/09/2023 N082300425A85 No Such Account
263 BID MH-18-001-201-001/72
(MANYARWADI) 		1818001032NRG24030820230585557 03/08/2023 POPALE MANESH SIDHHESHWAR 1818001WL027888 POPALE MANESH SIDHHESHWAR 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N082300425AAD MR MANESH SIDESHWAR POPALE ()
264 BID MH-18-001-203-001/346
(PARBHANI(KESAPURI)) 		1818001000NRG24010820230556098 03/08/2023 RASAVE ASHOK PRABHAKAR 1818001WL026731 RASAVE ASHOK PRABHAKAR 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N082300425343 MR YADAV PURUSHOTTAM GOPINATH ()
265 BID MH-18-001-203-001/491
(PARBHANI(KESAPURI)) 		1818001000NRG24010820230556108 03/08/2023 VIKRAM JANAKIRAM SHINDE 1818001WL026731 VIKRAM JANAKIRAM SHINDE 00415 SBIN0003668 1638 1638 Rejected 12/09/2023 N082300425AAF No Such Account
SubTotal 202020 202020
266 BID MH-18-001-190-001/3819
(MAINDA) 		1818001000NRG24030820230580625 03/08/2023 RASUL GAFUR SHIKH 1818001WL027632 RASUL GAFUR SHIKH 00415 SBIN0004756 1638 1638 Processed 13/09/2023 N082300425361 MR RASUL GAFUR SHEKH ()
267 BID MH-18-001-203-001/261
(PARBHANI(KESAPURI)) 		1818001000NRG24010820230556096 03/08/2023 ANERAV VACHISHT JANARDHAN 1818001WL026731 ANERAV VACHISHT JANARDHAN 00415 SBIN0004756 1638 1638 Processed 13/09/2023 N082300425362 MR VACHISHT JANARDHAN ANERAO ()
SubTotal 3276 3276
268 BID MH-18-001-190-001/4225
(MAINDA) 		1818001000NRG24030820230581430 03/08/2023 Bapmare Rahul Ishwar 1818001WL027657 Bapmare Rahul Ishwar 00415 SBIN0008080 1365 1365 Processed 13/09/2023 N082300425363 MR BAPMARE RAHUL ISHWAR ()
SubTotal 1365 1365
269 BID MH-18-001-002-001/1
(AADGOAN) 		1818001000NRG24020820230569732 03/08/2023 ARJUN BAPU BARVE 1818001WL027195 ARJUN BAPU BARVE 00415 SBIN0012240 1365 1365 Processed 13/09/2023 N082300425364 MR ARJUN BAPU BARWE ()
270 BID MH-18-001-157-001/130
() 		1818001145NRG24020820230569050 03/08/2023 DNYANESHWAR VIKRAM AHER 1818001WL027166 DNYANESHWAR VIKRAM AHER 00415 SBIN0012240 1365 1365 Processed 13/09/2023 N0823004253F4 MR DNYANESHWAR VIKRAM AHER ()
271 BID MH-18-001-200-001/2
(UAMRAD (JAHAGIR)) 		1818001000NRG24030820230572967 03/08/2023 CHANDRABHAGA VACHIST AHER 1818001WL027327 CHANDRABHAGA VACHIST AHER 00415 SBIN0012240 1638 1638 Processed 13/09/2023 N0823004253F3 MRS CHANDRABHAGA VACHIST AHER ()
272 BID MH-18-001-203-001/38
(PARBHANI(KESAPURI)) 		1818001000NRG24010820230556099 03/08/2023 YASIN 1818001WL026731 YASIN 00415 SBIN0012240 1638 1638 Processed 13/09/2023 N0823004253F5 MR YASIN RASHID SHAIKH ()
SubTotal 6006 6006
273 BID MH-18-001-002-001/318
(AADGOAN) 		1818001000NRG24020820230569765 03/08/2023 ISHWAR MADHUKAR RAHADE 1818001WL027195 ISHWAR MADHUKAR RAHADE 00415 SBIN0013531 1365 1365 Rejected 12/09/2023 N082300425366 No Such Account
274 BID MH-18-001-002-001/318
(AADGOAN) 		1818001000NRG24020820230569763 03/08/2023 MADHUKAR RAOSAHEB RAHADE 1818001WL027195 MADHUKAR RAOSAHEB RAHADE 00415 SBIN0013531 1365 1365 Rejected 12/09/2023 N082300425367 No Such Account
275 BID MH-18-001-002-001/49
(AADGOAN) 		1818001000NRG24020820230569786 03/08/2023 CHANDRAKALA ASHO JADHAV 1818001WL027195 CHANDRAKALA ASHO JADHAV 00415 SBIN0013531 1638 1638 Processed 13/09/2023 N082300425365 MRS CHANDRAKALA ASARAM JADHAV ()
276 BID MH-18-001-012-002/473
(BABHULWADI) 		1818001000NRG24020820230569475 03/08/2023 SHWETA VIVEK GAIKWAD 1818001WL027179 SHWETA VIVEK GAIKWAD 00415 SBIN0013531 1638 1638 Processed 13/09/2023 N082300425368 MS SHWETA JITENDARA JADHAV ()
277 BID MH-18-001-060-001/447
(KALEGAON) 		1818001060NRG24030820230583179 03/08/2023 HANUMANT ASHRUBA HONDE 1818001WL027768 HANUMANT ASHRUBA HONDE 00415 SBIN0013531 1638 1638 Rejected 12/09/2023 N082300425369 No Such Account
SubTotal 7644 7644
278 BID MH-18-001-209-001/401
(Laxmi Tanda) 		1818001185NRG24030820230575696 03/08/2023 DATTA ANKUSH RATHOD 1818001WL027423 DATTA ANKUSH RATHOD 00415 SBIN0018211 1638 1638 Processed 13/09/2023 N0823004253F1 MR ANKUSH GOVARDHAN RATHOD ()
279 BID MH-18-001-209-001/403
(Laxmi Tanda) 		1818001185NRG24030820230575697 03/08/2023 RAMRAO FULA RATHOD 1818001WL027423 RAMRAO FULA RATHOD 00415 SBIN0018211 1638 1638 Processed 13/09/2023 N0823004253F2 MR RAMRAO FULA RATHOD ()
280 BID MH-18-001-209-001/411
(Laxmi Tanda) 		1818001185NRG24030820230575700 03/08/2023 SHANTABAI LAHU JADHAV 1818001WL027423 SHANTABAI LAHU JADHAV 00415 SBIN0018211 1638 1638 Processed 13/09/2023 N0823004253F0 MRS SHANTABAI LAHU JADHAV ()
281 BID MH-18-001-209-001/416
(Laxmi Tanda) 		1818001185NRG24030820230575702 03/08/2023 BHOJA RAMAJI JADHAV 1818001WL027423 BHOJA RAMAJI JADHAV 00415 SBIN0018211 1638 1638 Processed 13/09/2023 N0823004253EF MR BHOJA RAMJI JADHAV ()
SubTotal 6552 6552
282 BID MH-18-001-037-001/136
(DHEKANMOH) 		1818001000NRG24020820230569896 03/08/2023 RANTMALA 1818001WL027198 RANTMALA 00415 SBIN0018696 1365 1365 Processed 13/09/2023 N082300425A33 MS RATANAMALA SHIVAJI THAPDE ()
283 BID MH-18-001-037-001/173
(DHEKANMOH TANDA) 		1818001000NRG24030820230572875 03/08/2023 PAWAR RAMESH SUKHDEV 1818001WL027326 PAWAR RAMESH SUKHDEV 00415 SBIN0018696 1638 1638 Rejected 12/09/2023 N08230042536C No Such Account
284 BID MH-18-001-037-001/319
(DHEKANMOH) 		1818001000NRG24020820230569912 03/08/2023 KALYAN 1818001WL027198 KALYAN 00415 SBIN0018696 1365 1365 Processed 13/09/2023 N0823004253EE MR KALYAN RANGNATH DEVKATE ()
285 BID MH-18-001-037-001/568
(DHEKANMOH) 		1818001000NRG24020820230569845 03/08/2023 JADHAV RAJENDRA PANDHARINATH 1818001WL027197 JADHAV RAJENDRA PANDHARINATH 00415 SBIN0018696 1365 1365 Rejected 12/09/2023 N082300425A6B No Such Account
286 BID MH-18-001-037-001/568
(DHEKANMOH) 		1818001000NRG24020820230569844 03/08/2023 JADHAV SANGITA DATTATRAY 1818001WL027197 JADHAV SANGITA DATTATRAY 00415 SBIN0018696 1365 1365 Rejected 12/09/2023 N082300425A6C No Such Account
287 BID MH-18-001-037-001/601
(DHEKANMOH) 		1818001000NRG24020820230569846 03/08/2023 BHOGE ANITA SIDESHWAR 1818001WL027197 BHOGE ANITA SIDESHWAR 00415 SBIN0018696 1365 1365 Rejected 12/09/2023 N082300425A6D No Such Account
288 BID MH-18-001-060-001/138
(KALEGAON) 		1818001060NRG24030820230582916 03/08/2023 MUKTA BHAGWAT MOTARKAR 1818001WL027747 MUKTA BHAGWAT MOTARKAR 00415 SBIN0018696 1638 1638 Processed 13/09/2023 N082300425AC7 MRS MUKTABAI JANARDHAN MOTARKAR ()
289 BID MH-18-001-060-001/711
(KALEGAON) 		1818001060NRG24030820230582927 03/08/2023 Sable Savita Mahadev 1818001WL027747 Sable Savita Mahadev 00415 SBIN0018696 1638 1638 Processed 13/09/2023 N082300425AC1 MRS SAVITRA MAHADEV SABLE ()
290 BID MH-18-001-159-001/33
(GHATSAVALI) 		1818001159NRG24030820230577261 03/08/2023 GANESHA 1818001WL027477 GANESHA 00415 SBIN0018696 1638 1638 Processed 13/09/2023 N082300425ABB MR GANESH SUNDARRAO GADE ()
291 BID MH-18-001-159-001/33
(GHATSAVALI) 		1818001159NRG24030820230577262 03/08/2023 Krushna Sundarrav Gade 1818001WL027477 Krushna Sundarrav Gade 00415 SBIN0018696 1638 1638 Processed 13/09/2023 N082300425ABC MR KRUSHNA SUNDARRAV GADE ()
292 BID MH-18-001-159-001/33
(GHATSAVALI) 		1818001159NRG24030820230577260 03/08/2023 SUNDARRAO 1818001WL027477 SUNDARRAO 00415 SBIN0018696 1638 1638 Processed 13/09/2023 N0823004253ED MR SUNDARRAO BABURAO GADE ()
293 BID MH-18-001-159-002/169
(GHATSAVALI) 		1818001000NRG24030820230577173 03/08/2023 AMOL 1818001WL027471 AMOL 00415 SBIN0018696 1638 1638 Processed 13/09/2023 N082300425A35 MR AMOL KONDIRAM BARE ()
294 BID MH-18-001-159-002/169
(GHATSAVALI) 		1818001000NRG24030820230577174 03/08/2023 BARE AHSA AMOL 1818001WL027471 BARE AHSA AMOL 00415 SBIN0018696 1638 1638 Rejected 12/09/2023 N082300425376 No Such Account
295 BID MH-18-001-159-002/181
(GHATSAVALI) 		1818001000NRG24030820230577176 03/08/2023 FAD SUDHAKAR BHAGAWAN 1818001WL027471 FAD SUDHAKAR BHAGAWAN 00415 SBIN0018696 1638 1638 Rejected 12/09/2023 N082300425374 No Such Account
296 BID MH-18-001-159-002/21
(GHATSAVALI) 		1818001159NRG24030820230577264 03/08/2023 JADAV LAXMI NARAYAN 1818001WL027477 JADAV LAXMI NARAYAN 00415 SBIN0018696 1638 1638 Processed 13/09/2023 N082300425A27 MRS LAKSHMI NARAYAN JADHAV ()
297 BID MH-18-001-159-002/21
(GHATSAVALI) 		1818001159NRG24030820230577265 03/08/2023 Mahesh Narayan Jadhav 1818001WL027477 Mahesh Narayan Jadhav 00415 SBIN0018696 1638 1638 Processed 13/09/2023 N082300425ACA MR MAHESH NARAYAN JADHAV ()
298 BID MH-18-001-159-002/251
(GHATSAVALI) 		1818001128NRG24030820230577035 03/08/2023 FAD BAPPASAHEB SUBHASH 1818001WL027467 FAD BAPPASAHEB SUBHASH 00415 SBIN0018696 1638 1638 Processed 13/09/2023 N08230042537F MR SANDIP SUBHASH PHAD ()
299 BID MH-18-001-159-002/251
(GHATSAVALI) 		1818001128NRG24030820230577034 03/08/2023 FAD SHANTABAI SUBHASH 1818001WL027467 FAD SHANTABAI SUBHASH 00415 SBIN0018696 1638 1638 Rejected 12/09/2023 N08230042537E No Such Account
300 BID MH-18-001-159-002/252
(GHATSAVALI) 		1818001159NRG24030820230577266 03/08/2023 FAD DVRAKABAI UTTAN 1818001WL027477 FAD DVRAKABAI UTTAN 00415 SBIN0018696 1638 1638 Processed 13/09/2023 N082300425AC4 MRS DWRKABAI UTTAM FAD ()
301 BID MH-18-001-159-002/270
(GHATSAVALI) 		1818001128NRG24030820230576559 03/08/2023 Bogane Radhika Babasaheb 1818001WL027455 Bogane Radhika Babasaheb 00415 SBIN0018696 1638 1638 Processed 13/09/2023 N082300425AC2 MRS RADHIKA BABASAHEB BONGANE ()
302 BID MH-18-001-159-002/270
(GHATSAVALI) 		1818001128NRG24030820230576557 03/08/2023 DHONDIRAM RADHAKISAN BONGANE 1818001WL027455 DHONDIRAM RADHAKISAN BONGANE 00415 SBIN0018696 1638 1638 Processed 13/09/2023 N08230042537D MR DHONDIRAM RADHAKISAN BONGANE ()
303 BID MH-18-001-159-002/302
(GHATSAVALI) 		1818001128NRG24030820230576560 03/08/2023 PRITI KAPIL TANGADE 1818001WL027455 PRITI KAPIL TANGADE 00415 SBIN0018696 1638 1638 Processed 13/09/2023 N082300425ABE MRS PRITI KAPIL TANGADE ()
304 BID MH-18-001-159-002/307
(GHATSAVALI) 		1818001000NRG24010820230556499 03/08/2023 CHAVAHAN ANITA PRAKASH 1818001WL026743 CHAVAHAN ANITA PRAKASH 00415 SBIN0018696 1638 1638 Rejected 12/09/2023 N08230042536B No Such Account
305 BID MH-18-001-159-002/35
(GHATSAVALI) 		1818001159NRG24030820230577267 03/08/2023 FAD PRAVIN VASANTRAO 1818001WL027477 FAD PRAVIN VASANTRAO 00415 SBIN0018696 1638 1638 Processed 13/09/2023 N082300425385 MR PRAVIN VASANT PHAD ()
306 BID MH-18-001-159-002/43
(GHATSAVALI) 		1818001159NRG24030820230577268 03/08/2023 FAD GANGABAI CHANDRASEN 1818001WL027477 FAD GANGABAI CHANDRASEN 00415 SBIN0018696 1638 1638 Processed 13/09/2023 N082300425383 MRS GANGABAI CHANDRASEN FAD ()
307 BID MH-18-001-159-002/505
(GHATSAVALI) 		1818001000NRG24010820230556501 03/08/2023 FHAD ANJANA ASHOK 1818001WL026743 FHAD ANJANA ASHOK 00415 SBIN0018696 1638 1638 Processed 13/09/2023 N082300425A34 MRS ANJALI ASHOK PHAD ()
308 BID MH-18-001-159-002/583
(GHATSAVALI) 		1818001000NRG24030820230577183 03/08/2023 ARJUN GINYANDEV FA 1818001WL027471 ARJUN GINYANDEV FA 00415 SBIN0018696 1638 1638 Processed 13/09/2023 N082300425381 MR ARJUN GINYANADEV FHAD ()
309 BID MH-18-001-159-002/621
(GHATSAVALI) 		1818001000NRG24010820230556507 03/08/2023 LANDE DIPMALA DADASAHEB 1818001WL026743 LANDE DIPMALA DADASAHEB 00415 SBIN0018696 1638 1638 Processed 13/09/2023 N082300425A5B MRS DIPMALA DADASAHEB LANDE ()
310 BID MH-18-001-159-002/643
(GHATSAVALI) 		1818001128NRG24030820230576565 03/08/2023 MANISHA DATTA PAITHANE 1818001WL027455 MANISHA DATTA PAITHANE 00415 SBIN0018696 1638 1638 Processed 13/09/2023 N082300425A37 MS MANISHA DATTA PAITHANE ()
311 BID MH-18-001-159-002/676
(GHATSAVALI) 		1818001128NRG24030820230577045 03/08/2023 Kailas Bhimrao Lande 1818001WL027467 Kailas Bhimrao Lande 00415 SBIN0018696 1638 1638 Rejected 12/09/2023 N082300425ABD No Such Account
312 BID MH-18-001-159-002/676
(GHATSAVALI) 		1818001128NRG24030820230577046 03/08/2023 Rekha Shahadev Lande 1818001WL027467 Rekha Shahadev Lande 00415 SBIN0018696 1638 1638 Processed 13/09/2023 N082300425AC6 MRS REKHA SHAHADEV LANDE ()
313 BID MH-18-001-159-002/689
(GHATSAVALI) 		1818001000NRG24020820230569971 03/08/2023 Geeta Dnyaneshwar Ingole 1818001WL027200 Geeta Dnyaneshwar Ingole 00415 SBIN0018696 1638 1638 Processed 13/09/2023 N082300425A62 MRS GEETA DNYANESHWAR INGOLE ()
314 BID MH-18-001-159-002/689
(GHATSAVALI) 		1818001000NRG24020820230569970 03/08/2023 Ingole Dnyaneshware Gopinath 1818001WL027200 Ingole Dnyaneshware Gopinath 00415 SBIN0018696 1638 1638 Processed 13/09/2023 N082300425A63 MR DNYANESHWAR GOPINATH INGOLE ()
315 BID MH-18-001-159-002/690
(GHATSAVALI) 		1818001000NRG24020820230569973 03/08/2023 Ashwini Kishor Khakre 1818001WL027200 Ashwini Kishor Khakre 00415 SBIN0018696 1638 1638 Processed 13/09/2023 N082300425A65 MRS ASHWINI KISHOR KHAKARE ()
316 BID MH-18-001-159-002/690
(GHATSAVALI) 		1818001000NRG24020820230569972 03/08/2023 Kishor Appasaheb Khakre 1818001WL027200 Kishor Appasaheb Khakre 00415 SBIN0018696 1638 1638 Processed 13/09/2023 N082300425A61 MR KISHOR APPASAHEB KHAKARE ()
317 BID MH-18-001-159-002/691
(GHATSAVALI) 		1818001000NRG24020820230569974 03/08/2023 Lande Akash Ashok 1818001WL027200 Lande Akash Ashok 00415 SBIN0018696 1638 1638 Processed 13/09/2023 N082300425A64 MR LANDE AKASH ASHOK ()
318 BID MH-18-001-159-002/70
(GHATSAVALI) 		1818001159NRG24030820230577270 03/08/2023 FAD BHAGABAI NAVANTH 1818001WL027477 FAD BHAGABAI NAVANTH 00415 SBIN0018696 1638 1638 Processed 13/09/2023 N082300425AB9 MRS BHAGABAI NAVNATH PHAD ()
319 BID MH-18-001-159-002/705
(GHATSAVALI) 		1818001159NRG24030820230577273 03/08/2023 Bhaskar Vachisht Fad 1818001WL027477 Bhaskar Vachisht Fad 00415 SBIN0018696 1638 1638 Processed 13/09/2023 N082300425384 MR BHASKAR VACHISHT PHAD ()
320 BID MH-18-001-159-002/705
(GHATSAVALI) 		1818001159NRG24030820230577274 03/08/2023 Fad Dnyaneshwar Vachisht 1818001WL027477 Fad Dnyaneshwar Vachisht 00415 SBIN0018696 1638 1638 Processed 13/09/2023 N082300425AC8 MR FAD DNYANESHWAR VACHISHT ()
321 BID MH-18-001-159-002/705
(GHATSAVALI) 		1818001159NRG24030820230577271 03/08/2023 Satyabhama Vachisht Phad 1818001WL027477 Satyabhama Vachisht Phad 00415 SBIN0018696 1638 1638 Rejected 12/09/2023 N082300425373 No Such Account
322 BID MH-18-001-159-002/705
(GHATSAVALI) 		1818001159NRG24030820230577272 03/08/2023 Vachist Bhanudas Phad 1818001WL027477 Vachist Bhanudas Phad 00415 SBIN0018696 1638 1638 Rejected 12/09/2023 N08230042536E No Such Account
323 BID MH-18-001-159-002/706
(GHATSAVALI) 		1818001159NRG24030820230577275 03/08/2023 Godabai Ramabhu Fad 1818001WL027477 Godabai Ramabhu Fad 00415 SBIN0018696 1638 1638 Rejected 12/09/2023 N08230042536F No Such Account
324 BID MH-18-001-159-002/706
(GHATSAVALI) 		1818001159NRG24030820230577277 03/08/2023 Phad Datta Prakash 1818001WL027477 Phad Datta Prakash 00415 SBIN0018696 1638 1638 Rejected 12/09/2023 N082300425380 No Such Account
325 BID MH-18-001-159-002/706
(GHATSAVALI) 		1818001159NRG24030820230577276 03/08/2023 Phad Surekha Raghunath 1818001WL027477 Phad Surekha Raghunath 00415 SBIN0018696 1638 1638 Processed 13/09/2023 N082300425ABA MISS SUREKHA RAGHUNATH PHAD ()
326 BID MH-18-001-172-001/28
() 		1818001032NRG24030820230585585 03/08/2023 MANGAL BAPURAO KALE 1818001WL027889 MANGAL BAPURAO KALE 00415 SBIN0018696 1365 1365 Processed 13/09/2023 N082300425A50 MRS MANGAL BAPURAO KALE ()
327 BID MH-18-001-172-001/373
() 		1818001032NRG24030820230585588 03/08/2023 RAUT RUDRANATH DASHRATH 1818001WL027889 RAUT RUDRANATH DASHRATH 00415 SBIN0018696 1365 1365 Processed 13/09/2023 N082300425A51 MR RUDRANATH DADHARATH RAUT ()
328 BID MH-18-001-172-001/436
() 		1818001032NRG24030820230585591 03/08/2023 SATISH BABASAHEB BOGANE 1818001WL027889 SATISH BABASAHEB BOGANE 00415 SBIN0018696 1365 1365 Processed 13/09/2023 N082300425A4E MR SATISH BABASAHEB BONGANE ()
329 BID MH-18-001-172-001/98
() 		1818001032NRG24030820230585607 03/08/2023 SUMAN RAMBHAU DANNE 1818001WL027889 SUMAN RAMBHAU DANNE 00415 SBIN0018696 1365 1365 Processed 13/09/2023 N082300425A4F MRS SUMANBAI RAMDAS DANE ()
330 BID MH-18-001-185-001/162
(KETURA) 		1818001118NRG24010820230556449 03/08/2023 SANGITA RAVINDRA RAHADE 1818001WL026741 SANGITA RAVINDRA RAHADE 00415 SBIN0018696 1638 1638 Rejected 12/09/2023 N082300425375 No Such Account
331 BID MH-18-001-187-001/255
(AMBESAVALI) 		1818001187NRG24020820230569535 03/08/2023 Aditya Anil Nisargandh 1818001WL027183 Aditya Anil Nisargandh 00415 SBIN0018696 1365 1365 Rejected 12/09/2023 N082300425A77 Account closed
332 BID MH-18-001-187-001/255
(AMBESAVALI) 		1818001187NRG24020820230569534 03/08/2023 Pratiksha Adinath Gundekar 1818001WL027183 Pratiksha Adinath Gundekar 00415 SBIN0018696 1365 1365 Rejected 12/09/2023 N082300425372 No Such Account
333 BID MH-18-001-187-001/294
(AMBESAVALI) 		1818001187NRG24020820230569541 03/08/2023 NISARGANDHA MIRA SAHRAD 1818001WL027183 NISARGANDHA MIRA SAHRAD 00415 SBIN0018696 1365 1365 Processed 13/09/2023 N082300425A72 MR MEERA SHARAD NISARGANDH ()
334 BID MH-18-001-187-001/294
(AMBESAVALI) 		1818001187NRG24020820230569539 03/08/2023 NISARGANDHA WACHALA RVINDRA 1818001WL027183 NISARGANDHA WACHALA RVINDRA 00415 SBIN0018696 1365 1365 Processed 13/09/2023 N082300425382 MRS VATSALA RAVINDRA NISARAGANDH ()
335 BID MH-18-001-187-001/335
(AMBESAVALI) 		1818001000NRG24020820230569716 03/08/2023 ANITA VASANT BANDE 1818001WL027193 ANITA VASANT BANDE 00415 SBIN0018696 1365 1365 Processed 13/09/2023 N082300425A44 MRS ANITA VASANT BANDE ()
336 BID MH-18-001-187-001/428
(AMBESAVALI) 		1818001187NRG24020820230569547 03/08/2023 BALASAHEB DATTA SHEVALE 1818001WL027183 BALASAHEB DATTA SHEVALE 00415 SBIN0018696 1365 1365 Processed 13/09/2023 N082300425A71 MR BALASAHEB DATTU SHEVALE ()
337 BID MH-18-001-187-001/432
(AMBESAVALI) 		1818001187NRG24020820230569549 03/08/2023 Anita Papesh Dandge 1818001WL027183 Anita Papesh Dandge 00415 SBIN0018696 1365 1365 Processed 13/09/2023 N082300425A74 MRS ANITA PAPESH DANDGE ()
338 BID MH-18-001-187-001/454
(AMBESAVALI) 		1818001187NRG24020820230569550 03/08/2023 MIRA SAKHARAM SHINDE 1818001WL027183 MIRA SAKHARAM SHINDE 00415 SBIN0018696 1365 1365 Processed 13/09/2023 N082300425A73 MR MIRA SATVRAM SHINDE ()
339 BID MH-18-001-187-001/469
(AMBESAVALI) 		1818001187NRG24020820230569551 03/08/2023 PANDURANG BAPURAO DONGARE 1818001WL027183 PANDURANG BAPURAO DONGARE 00415 SBIN0018696 1365 1365 Processed 13/09/2023 N082300425A75 MR PANDURANG BAPURAV DONGARE ()
340 BID MH-18-001-187-001/475
(AMBESAVALI) 		1818001187NRG24020820230569552 03/08/2023 SHRAD BHARAT SHINDE 1818001WL027183 SHRAD BHARAT SHINDE 00415 SBIN0018696 1365 1365 Processed 13/09/2023 N082300425387 MR SHINDE SHARAD BHARAT ()
341 BID MH-18-001-187-001/475
(AMBESAVALI) 		1818001187NRG24020820230569553 03/08/2023 SUREKHA SHARAD SHINDE 1818001WL027183 SUREKHA SHARAD SHINDE 00415 SBIN0018696 1365 1365 Processed 13/09/2023 N082300425A70 MRS SUREKHA SHARAD SHINDE ()
342 BID MH-18-001-187-001/477
(AMBESAVALI) 		1818001187NRG24020820230569556 03/08/2023 Santosh Dattu Shewale 1818001WL027183 Santosh Dattu Shewale 00415 SBIN0018696 1365 1365 Processed 13/09/2023 N082300425A6F MR SANTOSH DATTU SHEWALE ()
343 BID MH-18-001-187-001/511
(AMBESAVALI) 		1818001187NRG24020820230569560 03/08/2023 Rukhmin Vasudev Bande 1818001WL027183 Rukhmin Vasudev Bande 00415 SBIN0018696 1365 1365 Processed 13/09/2023 N082300425A78 MRS RUKMIN VASUDEV BANDE ()
344 BID MH-18-001-187-001/528
(AMBESAVALI) 		1818001187NRG24020820230569563 03/08/2023 Nisargandh Sonali Mangesh 1818001WL027183 Nisargandh Sonali Mangesh 00415 SBIN0018696 1365 1365 Rejected 12/09/2023 N082300425371 No Such Account
345 BID MH-18-001-187-001/530
(AMBESAVALI) 		1818001187NRG24020820230569565 03/08/2023 Anil Rajebhau Rede 1818001WL027183 Anil Rajebhau Rede 00415 SBIN0018696 1365 1365 Processed 13/09/2023 N082300425A76 MR ANIL RAJEBHAU REDE ()
346 BID MH-18-001-187-001/532
(AMBESAVALI) 		1818001187NRG24020820230569566 03/08/2023 Khelba Bhagwan Shinde 1818001WL027183 Khelba Bhagwan Shinde 00415 SBIN0018696 1365 1365 Rejected 12/09/2023 N08230042536D No Such Account
347 BID MH-18-001-187-001/532
(AMBESAVALI) 		1818001187NRG24020820230569567 03/08/2023 Sangita Khelba Shinde 1818001WL027183 Sangita Khelba Shinde 00415 SBIN0018696 1365 1365 Processed 13/09/2023 N082300425A6E MRS SANGITA KHELBA SHINDE ()
348 BID MH-18-001-190-001/268
(MAINDA) 		1818001190NRG24030820230581450 03/08/2023 UHSHA DINANATH GHUMRE 1818001WL027658 UHSHA DINANATH GHUMRE 00415 SBIN0018696 1638 1638 Rejected 12/09/2023 N082300425ACE No Such Account
349 BID MH-18-001-190-001/298
(MAINDA) 		1818001190NRG24030820230581457 03/08/2023 KHANDE SANKET ANAND 1818001WL027658 KHANDE SANKET ANAND 00415 SBIN0018696 1638 1638 Rejected 12/09/2023 N08230042536A No Such Account
350 BID MH-18-001-190-001/3646
(MAINDA) 		1818001190NRG24030820230581469 03/08/2023 LIMBAJI PANNULAL GHUMARE 1818001WL027658 LIMBAJI PANNULAL GHUMARE 00415 SBIN0018696 1638 1638 Rejected 12/09/2023 N082300425ACD No Such Account
351 BID MH-18-001-190-001/3646
(MAINDA) 		1818001190NRG24030820230581470 03/08/2023 SHAMAL LIMBAJI GHUMARE 1818001WL027658 SHAMAL LIMBAJI GHUMARE 00415 SBIN0018696 1638 1638 Rejected 12/09/2023 N082300425ACB No Such Account
352 BID MH-18-001-190-001/3786
(MAINDA) 		1818001190NRG24030820230581476 03/08/2023 Inrajit Sandipan Shinde 1818001WL027658 Inrajit Sandipan Shinde 00415 SBIN0018696 1638 1638 Processed 13/09/2023 N082300425A45 MR INDRAJIT SANDIPAN SHINDE ()
353 BID MH-18-001-190-001/3905
(MAINDA) 		1818001000NRG24030820230581417 03/08/2023 SACHIN MOHAN KASABE 1818001WL027657 SACHIN MOHAN KASABE 00415 SBIN0018696 1365 1365 Processed 13/09/2023 N082300425AC0 MR SACHIN MOHAN KASBE ()
354 BID MH-18-001-190-001/3905
(MAINDA) 		1818001000NRG24030820230581418 03/08/2023 SUVARNA SACHIN KASABE 1818001WL027657 SUVARNA SACHIN KASABE 00415 SBIN0018696 1365 1365 Processed 13/09/2023 N082300425AC9 MRS SUVARNA SACHIN KASBE ()
355 BID MH-18-001-190-001/4032
(MAINDA) 		1818001190NRG24030820230581488 03/08/2023 KALAYAN PANDURANG SAGALE 1818001WL027658 KALAYAN PANDURANG SAGALE 00415 SBIN0018696 1638 1638 Rejected 12/09/2023 N082300425ACF No Such Account
356 BID MH-18-001-190-001/4186
(MAINDA) 		1818001000NRG24030820230580654 03/08/2023 Rameswar Balnath Shinde 1818001WL027632 Rameswar Balnath Shinde 00415 SBIN0018696 1638 1638 Rejected 12/09/2023 N082300425377 No Such Account
357 BID MH-18-001-190-001/4187
(MAINDA) 		1818001000NRG24030820230580657 03/08/2023 Sunil Bharat Shinde 1818001WL027632 Sunil Bharat Shinde 00415 SBIN0018696 1638 1638 Processed 13/09/2023 N082300425A66 MR SUNIL BHARAT SHINDE ()
358 BID MH-18-001-190-001/4201
(MAINDA) 		1818001000NRG24030820230580665 03/08/2023 Kalidas Tukaram Bhagat 1818001WL027632 Kalidas Tukaram Bhagat 00415 SBIN0018696 1365 1365 Rejected 12/09/2023 N08230042537B No Such Account
359 BID MH-18-001-190-001/4201
(MAINDA) 		1818001000NRG24030820230580664 03/08/2023 Nanibai Tukaram Bhagat 1818001WL027632 Nanibai Tukaram Bhagat 00415 SBIN0018696 1365 1365 Rejected 12/09/2023 N082300425378 No Such Account
360 BID MH-18-001-190-001/4201
(MAINDA) 		1818001000NRG24030820230580667 03/08/2023 Nikita Kalidas Bhagat 1818001WL027632 Nikita Kalidas Bhagat 00415 SBIN0018696 1365 1365 Rejected 12/09/2023 N082300425379 No Such Account
361 BID MH-18-001-190-001/4201
(MAINDA) 		1818001000NRG24030820230580666 03/08/2023 Somitra Kalids Bhagat 1818001WL027632 Somitra Kalids Bhagat 00415 SBIN0018696 1365 1365 Rejected 12/09/2023 N08230042537C No Such Account
362 BID MH-18-001-190-001/4202
(MAINDA) 		1818001000NRG24030820230580668 03/08/2023 Ginyandew Dhondiba Bhagat 1818001WL027632 Ginyandew Dhondiba Bhagat 00415 SBIN0018696 1365 1365 Rejected 12/09/2023 N08230042537A No Such Account
363 BID MH-18-001-190-001/89
(MAINDA) 		1818001190NRG24030820230581518 03/08/2023 GHUMARE MANDAKINI BABRUVAN 1818001WL027658 GHUMARE MANDAKINI BABRUVAN 00415 SBIN0018696 1638 1638 Rejected 12/09/2023 N082300425ACC No Such Account
364 BID MH-18-001-201-001/63
(MANYARWADI) 		1818001032NRG24030820230585553 03/08/2023 PORPALE RAHDABAI SANDIPAN 1818001WL027888 PORPALE RAHDABAI SANDIPAN 00415 SBIN0018696 1638 1638 Processed 13/09/2023 N082300425ABF MRS RADHABAI SANDIPAN POPALE ()
365 BID MH-18-001-201-001/78
(MANYARWADI) 		1818001032NRG24030820230585559 03/08/2023 NARAYAN NAMDEV PAPALE 1818001WL027888 NARAYAN NAMDEV PAPALE 00415 SBIN0018696 1638 1638 Processed 13/09/2023 N082300425386 MR NARAYAN NAMDEV PAPALE ()
366 BID MH-18-001-201-001/78
(MANYARWADI) 		1818001032NRG24030820230585560 03/08/2023 SHAMAL NARAYAN POKALE 1818001WL027888 SHAMAL NARAYAN POKALE 00415 SBIN0018696 1638 1638 Processed 13/09/2023 N0823004253EC MRS SHAMAL NARAYAN POPALE ()
367 BID MH-18-001-203-001/491
(PARBHANI(KESAPURI)) 		1818001000NRG24010820230556110 03/08/2023 DATTATRAY JANKIRAM SHINDE 1818001WL026731 DATTATRAY JANKIRAM SHINDE 00415 SBIN0018696 1638 1638 Processed 13/09/2023 N082300425AC3 MR DATTATRAY JANKIRAN SHINDE ()
368 BID MH-18-001-203-001/491
(PARBHANI(KESAPURI)) 		1818001000NRG24010820230556109 03/08/2023 USHABAI VIKRAM SHINDE 1818001WL026731 USHABAI VIKRAM SHINDE 00415 SBIN0018696 1638 1638 Processed 13/09/2023 N082300425AC5 MR USHABAI VIKRAM SHINDE ()
369 BID MH-18-001-212-001/547
(DHEKANMOH TANDA) 		1818001000NRG24030820230572900 03/08/2023 ANASABAI WASANT PAWAR 1818001WL027326 ANASABAI WASANT PAWAR 00415 SBIN0018696 1638 1638 Rejected 12/09/2023 N082300425370 No Such Account
SubTotal 135135 135135
370 BID MH-18-001-031-001/261
(CHINCHOLI MALI) 		1818001000NRG24020820230570760 03/08/2023 BEDARE SHRIHARI RAMCHANDRA 1818001WL027251 BEDARE SHRIHARI RAMCHANDRA 00415 SBIN0020027 1638 1638 Processed 13/09/2023 N082300425A0E MR SHRIHARI RAMCHANDRA BEDRE ()
371 BID MH-18-001-031-002/140
(CHINCHOLI MALI) 		1818001031NRG24030820230577741 03/08/2023 SHAIKH MUKHID SK. AYUUB 1818001WL027518 SHAIKH MUKHID SK. AYUUB 00415 SBIN0020027 1638 1638 Processed 13/09/2023 N082300425AD4 MR MUKHID AAYUB SHAIKH ()
372 BID MH-18-001-031-002/140
(CHINCHOLI MALI) 		1818001031NRG24030820230577742 03/08/2023 SHAIKH SEEMA TABBASUM SK. MUKHID 1818001WL027518 SHAIKH SEEMA TABBASUM SK. MUKHID 00415 SBIN0020027 1638 1638 Processed 13/09/2023 N082300425AD6 MS SIMA TABBASUM MUKHID SHAIKH ()
373 BID MH-18-001-031-002/140
(CHINCHOLI MALI) 		1818001031NRG24030820230577740 03/08/2023 SHIAKH AYESHA BEGUM SK. AATIK 1818001WL027518 SHIAKH AYESHA BEGUM SK. AATIK 00415 SBIN0020027 1638 1638 Processed 13/09/2023 N082300425AD7 MS AYESHA ATIK SHAIKH ()
374 BID MH-18-001-031-002/570
(CHINCHOLI MALI) 		1818001000NRG24030820230572740 03/08/2023 Shaikh Latif Shaikh Hasan 1818001WL027315 Shaikh Latif Shaikh Hasan 00415 SBIN0020027 1638 1638 Processed 13/09/2023 N082300425AD5 MR LATIF HASAN SHEKH ()
375 BID MH-18-001-031-002/571
(CHINCHOLI MALI) 		1818001031NRG24030820230577777 03/08/2023 Shaikh Shahed Shaikh Wahed 1818001WL027518 Shaikh Shahed Shaikh Wahed 00415 SBIN0020027 1638 1638 Processed 13/09/2023 N082300425AD2 MR SHAHED SHAIKHWAHED SHAIKH ()
376 BID MH-18-001-059-001/297
(KAKEDHIRA) 		1818001000NRG24010820230555738 03/08/2023 Kiran Rajendra Pawar 1818001WL026720 Kiran Rajendra Pawar 00415 SBIN0020027 1638 1638 Processed 13/09/2023 N082300425A46 MR KIRAN RAJENDRA PAWAR ()
377 BID MH-18-001-072-001/84
(KHAPARPANGARI) 		1818001000NRG24030820230578644 03/08/2023 ASHOK 1818001WL027555 ASHOK 00415 SBIN0020027 1365 1365 Processed 13/09/2023 N082300425A25 MR SANDEEP EKNATHRAO CHAVAN ()
378 BID MH-18-001-078-001/1277
(KURLA) 		1818001000NRG24020820230559774 03/08/2023 MAHESH MUKUND MAHAJAN 1818001WL026856 MAHESH MUKUND MAHAJAN 00415 SBIN0020027 1092 1092 Rejected 12/09/2023 N082300425AD0 No Such Account
379 BID MH-18-001-078-001/1277
(KURLA) 		1818001000NRG24020820230559775 03/08/2023 SANTOSH MUKUND MAHAJAN 1818001WL026856 SANTOSH MUKUND MAHAJAN 00415 SBIN0020027 1092 1092 Processed 13/09/2023 N082300425A01 MR SANTOSH MUKUNDRAO MAHAJAN ()
380 BID MH-18-001-078-001/1370
(KURLA) 		1818001000NRG24020820230559781 03/08/2023 ruksana yakub shekh 1818001WL026856 ruksana yakub shekh 00415 SBIN0020027 1092 1092 Processed 13/09/2023 N082300425A19 MRS RUKSANA YAKOOB SHAIKH ()
381 BID MH-18-001-078-001/1370
(KURLA) 		1818001000NRG24010820230553945 03/08/2023 shekh ashabi ahemad 1818001WL026621 shekh ashabi ahemad 00415 SBIN0020027 1092 1092 Processed 13/09/2023 N082300425A1C MRS AASHABI AHEMAD SHAIKH ()
382 BID MH-18-001-078-001/1439
(KURLA) 		1818001000NRG24020820230559782 03/08/2023 vijaya nivruti gund 1818001WL026856 vijaya nivruti gund 00415 SBIN0020027 1092 1092 Processed 13/09/2023 N082300425A5A MRS VIJAYA NIVARATI GUND ()
383 BID MH-18-001-078-001/1440
(KURLA) 		1818001000NRG24020820230559784 03/08/2023 satyabhama asaram gund 1818001WL026856 satyabhama asaram gund 00415 SBIN0020027 1092 1092 Processed 13/09/2023 N082300425A1B MRS SATYABHAMA ASARAM GUND ()
384 BID MH-18-001-078-001/1447
(KURLA) 		1818001000NRG24020820230559788 03/08/2023 ROHINI VIKRAM KURLA 1818001WL026856 ROHINI VIKRAM KURLA 00415 SBIN0020027 1092 1092 Processed 13/09/2023 N082300425A1A MRS GUND ROHINI VIKRAM ()
385 BID MH-18-001-078-001/1585
(KURLA) 		1818001000NRG24020820230559792 03/08/2023 Ashabai Bhagwat Gund 1818001WL026856 Ashabai Bhagwat Gund 00415 SBIN0020027 1092 1092 Processed 13/09/2023 N082300425A26 MR GUND ASHABAI BHAGVAT ()
386 BID MH-18-001-078-001/1616
(KURLA) 		1818001000NRG24020820230559794 03/08/2023 SUNIL SHRIRANG GAYAKAVAD 1818001WL026856 SUNIL SHRIRANG GAYAKAVAD 00415 SBIN0020027 1092 1092 Processed 13/09/2023 N082300425500 MR SUNIL SHRIRANG GAYAKAVAD ()
387 BID MH-18-001-078-001/1652
(KURLA) 		1818001000NRG24020820230559801 03/08/2023 baburav vitthal kadam 1818001WL026856 baburav vitthal kadam 00415 SBIN0020027 819 819 Processed 13/09/2023 N082300425A20 MR KADAM BABURAV VITTHAL ()
388 BID MH-18-001-078-001/1660
(KURLA) 		1818001000NRG24010820230553964 03/08/2023 lakshmi vikram raut 1818001WL026621 lakshmi vikram raut 00415 SBIN0020027 546 546 Processed 13/09/2023 N082300425A22 MR LAXMI VIKRAM RAUT ()
389 BID MH-18-001-078-001/1660
(KURLA) 		1818001000NRG24010820230553961 03/08/2023 nitin ranganath raut 1818001WL026621 nitin ranganath raut 00415 SBIN0020027 819 819 Processed 13/09/2023 N082300425A23 MR NITIN RANGNATH RAUT ()
390 BID MH-18-001-078-001/1660
(KURLA) 		1818001000NRG24010820230553959 03/08/2023 raut rangnath maroti 1818001WL026621 raut rangnath maroti 00415 SBIN0020027 819 819 Rejected 12/09/2023 N082300425A24 Account closed
391 BID MH-18-001-078-001/1660
(KURLA) 		1818001000NRG24010820230553963 03/08/2023 vikram ranganath raut 1818001WL026621 vikram ranganath raut 00415 SBIN0020027 546 546 Processed 13/09/2023 N082300425A21 MR VIKRAM RANGNATH RAUT ()
392 BID MH-18-001-078-001/1662
(KURLA) 		1818001000NRG24010820230553968 03/08/2023 shekh husen usman 1818001WL026621 shekh husen usman 00415 SBIN0020027 1092 1092 Processed 13/09/2023 N082300425A1D MR HUSHEN USMAN SHEKH ()
393 BID MH-18-001-078-001/1663
(KURLA) 		1818001000NRG24010820230553969 03/08/2023 shekh mumtaj sultan 1818001WL026621 shekh mumtaj sultan 00415 SBIN0020027 546 546 Processed 13/09/2023 N082300425A1E MRS MUMTAJ SUITAN SHAIKH ()
394 BID MH-18-001-085-001/485
(LONI(S)) 		1818001000NRG24020820230570508 03/08/2023 PAWAR RANJANA SADASHIV 1818001WL027238 PAWAR RANJANA SADASHIV 00415 SBIN0020027 1365 1365 Rejected 12/09/2023 N082300425A17 No Such Account
395 BID MH-18-001-088-001/220
(MALAPURI) 		1818001000NRG24010820230553976 03/08/2023 SANDIPAN VAMAN TIPALE 1818001WL026622 SANDIPAN VAMAN TIPALE 00415 SBIN0020027 1638 1638 Processed 13/09/2023 N082300425A16 MR SANDEEP WAMANRAO TIPALE ()
396 BID MH-18-001-088-001/610
(MALAPURI) 		1818001000NRG24310720230541900 03/08/2023 SHITALSHRIMANT THOMABARE 1818001WL026064 SHITALSHRIMANT THOMABARE 00415 SBIN0020027 1638 1638 Processed 13/09/2023 N082300425AD3 MRS SHITAL SHRIMANT THOMARE ()
397 BID MH-18-001-088-001/610
(MALAPURI) 		1818001000NRG24310720230541899 03/08/2023 SHRIMANT KHOBARAJI THOBARE 1818001WL026064 SHRIMANT KHOBARAJI THOBARE 00415 SBIN0020027 1638 1638 Rejected 12/09/2023 N082300425AD8 No Such Account
398 BID MH-18-001-088-001/646
(MALAPURI) 		1818001000NRG24310720230541901 03/08/2023 ROHIDAS KACHRU BHALERAO 1818001WL026064 ROHIDAS KACHRU BHALERAO 00415 SBIN0020027 1638 1638 Processed 13/09/2023 N082300425AD9 MR ROHIDAS KACHRU BHALERAO ()
399 BID MH-18-001-157-001/104
() 		1818001000NRG24030820230572924 03/08/2023 BALU DASHRATH SHELKE 1818001WL027327 BALU DASHRATH SHELKE 00415 SBIN0020027 1365 1365 Processed 13/09/2023 N082300425A14 MR BALNATH DASHRATH SHELKE ()
400 BID MH-18-001-157-001/34
() 		1818001000NRG24030820230572937 03/08/2023 SUVARNA 1818001WL027327 SUVARNA 00415 SBIN0020027 1365 1365 Processed 13/09/2023 N082300425A59 MRS SUVRNA MAHADEV TAKIK ()
401 BID MH-18-001-157-001/492
() 		1818001000NRG24030820230572946 03/08/2023 GOKUL BANDU TAKIK 1818001WL027327 GOKUL BANDU TAKIK 00415 SBIN0020027 1638 1638 Processed 13/09/2023 N082300425A30 MR GOKUL BHAUSAHEB TAKIK ()
402 BID MH-18-001-157-001/566
() 		1818001000NRG24030820230572947 03/08/2023 SHELAKE RAM DASHRATH 1818001WL027327 SHELAKE RAM DASHRATH 00415 SBIN0020027 1638 1638 Processed 13/09/2023 N082300425A2E MR RAMBHAU DASHRATH SHELKE ()
403 BID MH-18-001-157-001/566
() 		1818001000NRG24030820230572948 03/08/2023 SHELAKE SHOBHA RAM 1818001WL027327 SHELAKE SHOBHA RAM 00415 SBIN0020027 1638 1638 Processed 13/09/2023 N082300425A2A MRS SHOBHA RAM SHELAKE ()
404 BID MH-18-001-157-001/572
() 		1818001000NRG24030820230572949 03/08/2023 GORAKH BALBHIM PAWAR 1818001WL027327 GORAKH BALBHIM PAWAR 00415 SBIN0020027 1638 1638 Processed 13/09/2023 N082300425A2B MR GORAK BALBHIM PAWAR ()
405 BID MH-18-001-157-001/572
() 		1818001000NRG24030820230572950 03/08/2023 MACHIDRA BALBHIM PAWAR 1818001WL027327 MACHIDRA BALBHIM PAWAR 00415 SBIN0020027 1638 1638 Processed 13/09/2023 N082300425A2D MR PAWAR MACHHINDRA BALBHIM ()
406 BID MH-18-001-157-001/573
() 		1818001000NRG24030820230572952 03/08/2023 BHIMA BABAN PAWAR 1818001WL027327 BHIMA BABAN PAWAR 00415 SBIN0020027 1638 1638 Processed 13/09/2023 N082300425A2C MR BHIMABABANPAWAR BABAN PAWAR ()
407 BID MH-18-001-157-001/573
() 		1818001000NRG24030820230572951 03/08/2023 RAMESHWAR BABAN PAWAR 1818001WL027327 RAMESHWAR BABAN PAWAR 00415 SBIN0020027 1638 1638 Processed 13/09/2023 N082300425A29 MR RAMESHWAR BABAN PAWAR ()
408 BID MH-18-001-157-001/574
() 		1818001000NRG24030820230572955 03/08/2023 RAMESH HIRAMAN TAKIK 1818001WL027327 RAMESH HIRAMAN TAKIK 00415 SBIN0020027 1638 1638 Processed 13/09/2023 N082300425A28 MR RAMESH HIRAMAN TAKIK ()
409 BID MH-18-001-157-001/575
() 		1818001000NRG24030820230572956 03/08/2023 NAMDEV RAM TAKIK 1818001WL027327 NAMDEV RAM TAKIK 00415 SBIN0020027 1638 1638 Processed 13/09/2023 N082300425A2F MR TAKIK NAMADEV RAM ()
410 BID MH-18-001-157-001/633
() 		1818001145NRG24020820230569060 03/08/2023 GAYATRI SHYAM WARWADEKAR 1818001WL027166 GAYATRI SHYAM WARWADEKAR 00415 SBIN0020027 1365 1365 Processed 13/09/2023 N082300425A3B MRS GAYATRI SHYAM WARWADEKAR ()
411 BID MH-18-001-157-001/634
() 		1818001145NRG24020820230569061 03/08/2023 KAMAL VITHAL DHAVAKE 1818001WL027166 KAMAL VITHAL DHAVAKE 00415 SBIN0020027 1365 1365 Processed 13/09/2023 N082300425A3C MRS DHAVLE KAMAL VITHAL ()
412 BID MH-18-001-157-001/75
() 		1818001000NRG24030820230572963 03/08/2023 RAHIBAI UDHAV TKIK 1818001WL027327 RAHIBAI UDHAV TKIK 00415 SBIN0020027 1365 1365 Processed 13/09/2023 N082300425A13 MRS RAHIBAI UDHADAV TAKIK ()
413 BID MH-18-001-164-001/718
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549193 03/08/2023 GORAKHNATH BHAGWAN JAMKAR 1818001WL026405 GORAKHNATH BHAGWAN JAMKAR 00415 SBIN0020027 1365 1365 Processed 13/09/2023 N082300425A42 MR GORAKHNATH BHAGWAN JAMKAR ()
414 BID MH-18-001-164-001/995
(WADGAON (GUNDHA)) 		1818001164NRG24030820230572298 03/08/2023 CHAITNYA ASHOK GAVHANE 1818001WL027304 CHAITNYA ASHOK GAVHANE 00415 SBIN0020027 1638 1638 Processed 13/09/2023 N082300425AD1 MR CHAITANYA ASHOK GAVHANE ()
415 BID MH-18-001-200-001/2
(UAMRAD (JAHAGIR)) 		1818001000NRG24030820230572965 03/08/2023 USHABAI MADHUKAR AHER 1818001WL027327 USHABAI MADHUKAR AHER 00415 SBIN0020027 1638 1638 Processed 13/09/2023 N082300425A0F MR USHABAI MADHUKAR AHER ()
SubTotal 61971 61971
416 BID MH-18-001-012-002/472
(BABHULWADI) 		1818001000NRG24020820230569469 03/08/2023 SUNITA SUDHAKAR PAWAR 1818001WL027179 SUNITA SUDHAKAR PAWAR 00415 SBIN0020028 1638 1638 Processed 13/09/2023 N082300425ADA MRS SUNITA SUDHAKAR PAWAR ()
417 BID MH-18-001-031-002/161
(CHINCHOLI MALI) 		1818001031NRG24030820230577748 03/08/2023 SHAIKH JAMRUBI SHAIKH H KALU 1818001WL027518 SHAIKH JAMRUBI SHAIKH H KALU 00415 SBIN0020028 1638 1638 Processed 13/09/2023 N082300425ADB MR RAJU KALUBHAI SHAIKH ()
418 BID MH-18-001-157-001/426
() 		1818001000NRG24030820230572944 03/08/2023 MAHARUDRA MAHADEV AHER 1818001WL027327 MAHARUDRA MAHADEV AHER 00415 SBIN0020028 1638 1638 Processed 13/09/2023 N082300425A3D MR MAHARUDRA MAHADEO AHER ()
SubTotal 4914 4914
419 BID MH-18-001-024-001/204
(BOREKHED) 		1818001000NRG24030820230574421 03/08/2023 USHABAI JALINDAR SATHE 1818001WL027384 USHABAI JALINDAR SATHE 00415 SBIN0020404 1638 1638 Rejected 12/09/2023 N082300425ADC No Such Account
420 BID MH-18-001-024-001/210
(BOREKHED) 		1818001000NRG24030820230574479 03/08/2023 ROHIDAS 1818001WL027385 ROHIDAS 00415 SBIN0020404 1638 1638 Rejected 12/09/2023 N082300425ADE No Such Account
421 BID MH-18-001-024-001/538
(BOREKHED) 		1818001000NRG24030820230574450 03/08/2023 JAVEDA SIKANDAR PATHAN 1818001WL027384 JAVEDA SIKANDAR PATHAN 00415 SBIN0020404 1638 1638 Rejected 12/09/2023 N082300425AFA No Such Account
422 BID MH-18-001-044-001/438
(GHARGAON-SULTANPUR) 		1818001000NRG24010820230551704 03/08/2023 ganesh shivdas kale 1818001WL026505 ganesh shivdas kale 00415 SBIN0020404 1638 1638 Processed 13/09/2023 N082300425AF7 MRS GANESH SHIVDAS KALE ()
423 BID MH-18-001-044-001/438
(GHARGAON-SULTANPUR) 		1818001000NRG24010820230551702 03/08/2023 shivdas ramling kale 1818001WL026505 shivdas ramling kale 00415 SBIN0020404 1638 1638 Processed 13/09/2023 N082300425AF6 MR SHIVDAS RAMLING KALE ()
424 BID MH-18-001-044-001/438
(GHARGAON-SULTANPUR) 		1818001000NRG24010820230551703 03/08/2023 sunita shivdas kale 1818001WL026505 sunita shivdas kale 00415 SBIN0020404 1638 1638 Processed 13/09/2023 N082300425AF8 MRS SUNITA SHIVDAS KALE ()
425 BID MH-18-001-044-001/439
(GHARGAON-SULTANPUR) 		1818001000NRG24010820230551706 03/08/2023 jyoti sharad dhas 1818001WL026505 jyoti sharad dhas 00415 SBIN0020404 1638 1638 Rejected 12/09/2023 N082300425ADD No Such Account
426 BID MH-18-001-044-001/439
(GHARGAON-SULTANPUR) 		1818001000NRG24010820230551705 03/08/2023 sharad mohan dhas 1818001WL026505 sharad mohan dhas 00415 SBIN0020404 1638 1638 Processed 13/09/2023 N082300425AE7 MR SHARAD MOHAN DHAS ()
427 BID MH-18-001-044-001/440
(GHARGAON-SULTANPUR) 		1818001000NRG24010820230551707 03/08/2023 devidas raghunath mali 1818001WL026505 devidas raghunath mali 00415 SBIN0020404 1638 1638 Processed 13/09/2023 N082300425AE9 MR DEVIDAS RAGHUNATH MALI ()
428 BID MH-18-001-044-001/441
(GHARGAON-SULTANPUR) 		1818001000NRG24010820230551708 03/08/2023 uttareshwar digambar kale 1818001WL026505 uttareshwar digambar kale 00415 SBIN0020404 1638 1638 Processed 13/09/2023 N082300425AEA MR UTTARESHWAR DIGAMBAR KALE ()
429 BID MH-18-001-044-001/442
(GHARGAON-SULTANPUR) 		1818001000NRG24010820230551709 03/08/2023 sangita laxman gayakwad 1818001WL026505 sangita laxman gayakwad 00415 SBIN0020404 1638 1638 Processed 13/09/2023 N082300425AF4 MRS SANGITA LAXMAN GAIKWADE ()
430 BID MH-18-001-044-001/443
(GHARGAON-SULTANPUR) 		1818001000NRG24010820230551710 03/08/2023 angad shivaji gavhane 1818001WL026505 angad shivaji gavhane 00415 SBIN0020404 1638 1638 Processed 13/09/2023 N082300425AED MASTER ANGAD SHIVAJI GAVHANE ()
431 BID MH-18-001-044-001/444
(GHARGAON-SULTANPUR) 		1818001000NRG24010820230551711 03/08/2023 sachin arjun kale 1818001WL026505 sachin arjun kale 00415 SBIN0020404 1638 1638 Processed 13/09/2023 N082300425AE5 MR SACHIN ARJUN KALE ()
432 BID MH-18-001-087-001/225
(MAHAJANWADI) 		1818001000NRG24030820230582381 03/08/2023 GANESH NAMDEV GHARAT 1818001WL027728 GANESH NAMDEV GHARAT 00415 SBIN0020404 1638 1638 Processed 13/09/2023 N082300425A02 MR RAVSAHEB BABAN BHOSALE ()
433 BID MH-18-001-116-001/115
(PALSINGAN) 		1818001000NRG24020820230558878 03/08/2023 KAML SHAJI JAGTAP 1818001WL026823 KAML SHAJI JAGTAP 00415 SBIN0020404 1365 1365 Processed 13/09/2023 N082300425AEF MR KAMALBAI JAGTAP ()
434 BID MH-18-001-116-001/144
(PALSINGAN) 		1818001000NRG24010820230557661 03/08/2023 SUMAN RAMCHANDE 1818001WL026781 SUMAN RAMCHANDE 00415 SBIN0020404 1638 1638 Processed 13/09/2023 N082300425AE1 MR SUMAN RAMCHANDRA KHANDAGALE ()
435 BID MH-18-001-116-001/164
(PALSINGAN) 		1818001000NRG24020820230558881 03/08/2023 KALPNA 1818001WL026823 KALPNA 00415 SBIN0020404 1365 1365 Processed 13/09/2023 N082300425A18 MRS KALPANA MARUTI JAGTAP ()
436 BID MH-18-001-116-001/170
(PALSINGAN) 		1818001000NRG24010820230557682 03/08/2023 SHIVAJI KISAN VIDAYSAGAR 1818001WL026783 SHIVAJI KISAN VIDAYSAGAR 00415 SBIN0020404 1638 1638 Processed 13/09/2023 N082300425AF1 MR VIDYAGAR SHIVAJI KISAN ()
437 BID MH-18-001-116-001/201
(PALSINGAN) 		1818001000NRG24010820230557650 03/08/2023 DASHRATH MHADEV JAGTAP 1818001WL026780 DASHRATH MHADEV JAGTAP 00415 SBIN0020404 1638 1638 Processed 13/09/2023 N082300425ADF MR DASHRATH MAHADEV JAGTAP ()
438 BID MH-18-001-116-001/202
(PALSINGAN) 		1818001000NRG24020820230558884 03/08/2023 RAMU GANGARAM JAGTAP 1818001WL026823 RAMU GANGARAM JAGTAP 00415 SBIN0020404 1638 1638 Rejected 12/09/2023 N082300425A0B No Such Account
439 BID MH-18-001-116-001/220
(PALSINGAN) 		1818001000NRG24010820230557663 03/08/2023 DATTA LIMBAJI BHORE 1818001WL026781 DATTA LIMBAJI BHORE 00415 SBIN0020404 1638 1638 Processed 13/09/2023 N082300425AF5 MR DATTA LIMBAJI BHORE ()
440 BID MH-18-001-116-001/223
(PALSINGAN) 		1818001000NRG24020820230558887 03/08/2023 SHAHAJI DNYANOBA JAGTAP 1818001WL026823 SHAHAJI DNYANOBA JAGTAP 00415 SBIN0020404 1365 1365 Processed 13/09/2023 N082300425AEB MR SHAHAJI DYANOBA JAGTAP ()
441 BID MH-18-001-116-001/235
(PALSINGAN) 		1818001000NRG24020820230558891 03/08/2023 depali dhananjay jagtap 1818001WL026823 depali dhananjay jagtap 00415 SBIN0020404 1365 1365 Processed 13/09/2023 N082300425AE6 MRS DIPALEE DHANANJAY JAGTAP ()
442 BID MH-18-001-116-001/235
(PALSINGAN) 		1818001000NRG24020820230558890 03/08/2023 dhananjay rambhau jagtap 1818001WL026823 dhananjay rambhau jagtap 00415 SBIN0020404 1365 1365 Processed 13/09/2023 N082300425AE8 MR DHANANJAY RAMBHAU JAGTAP ()
443 BID MH-18-001-116-001/260
(PALSINGAN) 		1818001000NRG24010820230557674 03/08/2023 BHOLENATH FULCHAND JAGTAP 1818001WL026782 BHOLENATH FULCHAND JAGTAP 00415 SBIN0020404 1638 1638 Processed 13/09/2023 N082300425AF2 MR BHOLENATH FULCHAND JAGTAP ()
444 BID MH-18-001-116-001/260
(PALSINGAN) 		1818001000NRG24010820230557675 03/08/2023 FULCHAND DHYANOBA JAGTAP 1818001WL026782 FULCHAND DHYANOBA JAGTAP 00415 SBIN0020404 1638 1638 Processed 13/09/2023 N082300425AEE MR PHULCHAND DNYANOBA JAGTAP ()
445 BID MH-18-001-116-001/260
(PALSINGAN) 		1818001000NRG24010820230557673 03/08/2023 KUSHLYABAI FULCHAND JAGTAP 1818001WL026782 KUSHLYABAI FULCHAND JAGTAP 00415 SBIN0020404 1638 1638 Processed 13/09/2023 N082300425AE4 MRS KAUSHALYABAI PHULCHAND JAGATAP ()
446 BID MH-18-001-116-001/264
(PALSINGAN) 		1818001000NRG24010820230557654 03/08/2023 MAHANANDA RAJARAM KADAM 1818001WL026780 MAHANANDA RAJARAM KADAM 00415 SBIN0020404 1638 1638 Processed 13/09/2023 N082300425AF3 MRS MAHANANDA RAJARAM KADAM ()
447 BID MH-18-001-116-001/273
(PALSINGAN) 		1818001000NRG24020820230558892 03/08/2023 PIMPLE UMAKANT PARBHAKAR 1818001WL026823 PIMPLE UMAKANT PARBHAKAR 00415 SBIN0020404 1638 1638 Processed 13/09/2023 N082300425AEC MR UMAKANT PRABHAKAR PIMPALE ()
448 BID MH-18-001-116-001/274
(PALSINGAN) 		1818001000NRG24020820230558893 03/08/2023 SHITAL MAHADEV JAGTAP 1818001WL026823 SHITAL MAHADEV JAGTAP 00415 SBIN0020404 1638 1638 Processed 13/09/2023 N082300425AF9 MRS SHITAL MAHADEV JAGATAP ()
449 BID MH-18-001-116-001/314
(PALSINGAN) 		1818001000NRG24020820230558896 03/08/2023 SUSHILA EKNATH KHANDAGALE 1818001WL026823 SUSHILA EKNATH KHANDAGALE 00415 SBIN0020404 1365 1365 Processed 13/09/2023 N082300425AF0 MRS SUSHILA EKNATH KHANDAGALE ()
450 BID MH-18-001-116-001/33
(PALSINGAN) 		1818001000NRG24010820230557664 03/08/2023 MINABAI TUKARAM 1818001WL026781 MINABAI TUKARAM 00415 SBIN0020404 1638 1638 Processed 13/09/2023 N082300425AE2 MR RAMHARI TUKARAM JAGATAP ()
451 BID MH-18-001-116-001/33
(PALSINGAN) 		1818001000NRG24010820230557665 03/08/2023 RAMHARI TUKARAM 1818001WL026781 RAMHARI TUKARAM 00415 SBIN0020404 1638 1638 Processed 13/09/2023 N082300425AE3 MR RAMHARI TUKARAM JAGATAP ()
452 BID MH-18-001-116-001/56
(PALSINGAN) 		1818001000NRG24010820230557677 03/08/2023 JAGTAP SKHARAM TUKARAM 1818001WL026782 JAGTAP SKHARAM TUKARAM 00415 SBIN0020404 1365 1365 Processed 13/09/2023 N082300425AE0 MR SAKHARAM TUKARAM JAGATAP ()
SubTotal 53781 53781
453 BID MH-18-001-175-001/2164
(WANGOAN) 		1818001000NRG24310720230546487 03/08/2023 Savant Rameshwar Sakharam 1818001WL026278 Savant Rameshwar Sakharam 00415 SBIN0020627 1638 1638 Processed 13/09/2023 N082300425A52 MR SAVANT RAMESHWAR SAKHARAM ()
454 BID MH-18-001-175-001/2165
(WANGOAN) 		1818001000NRG24310720230546491 03/08/2023 Archana Hanuman Katkar 1818001WL026278 Archana Hanuman Katkar 00415 SBIN0020627 1638 1638 Processed 13/09/2023 N082300425A53 MRS ARCHNA HANUMAN KATKAR ()
455 BID MH-18-001-175-001/2165
(WANGOAN) 		1818001000NRG24310720230546489 03/08/2023 Hanuman Navnath Katkar 1818001WL026278 Hanuman Navnath Katkar 00415 SBIN0020627 1638 1638 Processed 13/09/2023 N082300425A5C MR HANUMAN NAVNATH KATKAR ()
456 BID MH-18-001-175-001/2165
(WANGOAN) 		1818001000NRG24310720230546488 03/08/2023 Katkar Kaushlya Navnath 1818001WL026278 Katkar Kaushlya Navnath 00415 SBIN0020627 1638 1638 Processed 13/09/2023 N082300425A56 MRS KAUSHALYABAI NAVNATH KATKAR ()
457 BID MH-18-001-175-001/2165
(WANGOAN) 		1818001000NRG24310720230546490 03/08/2023 Katkar Navnath Shrirang 1818001WL026278 Katkar Navnath Shrirang 00415 SBIN0020627 1638 1638 Processed 13/09/2023 N082300425A54 MR KATKAR NAVNATH SHRIRANG ()
458 BID MH-18-001-175-001/62
(WANGOAN) 		1818001000NRG24310720230546497 03/08/2023 JAGANNATH DADARAO JOGDAND 1818001WL026278 JAGANNATH DADARAO JOGDAND 00415 SBIN0020627 1638 1638 Processed 13/09/2023 N082300425A15 MR JAGANNATH DADARAO JOGADAND ()
459 BID MH-18-001-175-001/62
(WANGOAN) 		1818001000NRG24310720230546498 03/08/2023 SONALI LAXMIKANT JOGDAND 1818001WL026278 SONALI LAXMIKANT JOGDAND 00415 SBIN0020627 1638 1638 Processed 13/09/2023 N082300425A55 MR JAGANNATH DADARAO JOGADAND ()
SubTotal 11466 11466
460 BID MH-18-001-002-001/313
(AADGOAN) 		1818001000NRG24020820230569757 03/08/2023 ASHOK BHIMRAV DEVADKAR 1818001WL027195 ASHOK BHIMRAV DEVADKAR 00415 SBIN0021025 1365 1365 Processed 13/09/2023 N082300425AFC MR ASHOK BHIMRAV DEWADKAR ()
461 BID MH-18-001-201-001/72
(MANYARWADI) 		1818001032NRG24030820230585558 03/08/2023 POPALE SARITA MANESH 1818001WL027888 POPALE SARITA MANESH 00415 SBIN0021025 1638 1638 Processed 13/09/2023 N082300425AFB MRS SARITA MANESH POPALE ()
SubTotal 3003 3003
462 BID MH-18-001-031-002/483
(CHINCHOLI MALI) 		1818001031NRG24030820230577768 03/08/2023 Shaikh Mujeeb Shaikh Ahemad 1818001WL027518 Shaikh Mujeeb Shaikh Ahemad 00415 SBIN0021418 1638 1638 Processed 13/09/2023 N082300425B0B MR SHAIKHMUJEEB SHAIKH AHEMAD ()
463 BID MH-18-001-031-002/568
(CHINCHOLI MALI) 		1818001031NRG24030820230577770 03/08/2023 Arifabi Osman Shaikh 1818001WL027518 Arifabi Osman Shaikh 00415 SBIN0021418 1638 1638 Rejected 12/09/2023 N082300425AFD No Such Account
464 BID MH-18-001-031-002/569
(CHINCHOLI MALI) 		1818001031NRG24030820230577775 03/08/2023 Shaikh Musa Shaikh Rahim 1818001WL027518 Shaikh Musa Shaikh Rahim 00415 SBIN0021418 1638 1638 Processed 13/09/2023 N082300425B07 MR MUSA RAHIM SHAIKH ()
465 BID MH-18-001-031-002/569
(CHINCHOLI MALI) 		1818001031NRG24030820230577776 03/08/2023 Shaikh Sohel Shaikh Mussa 1818001WL027518 Shaikh Sohel Shaikh Mussa 00415 SBIN0021418 1638 1638 Processed 13/09/2023 N082300425B08 MR SHAIKH SOHEL SHAIKH MUSSA ()
466 BID MH-18-001-054-001/284
(JARUD) 		1818001054NRG24030820230574705 03/08/2023 Babasaheb Dnyanoba Kakde 1818001WL027392 Babasaheb Dnyanoba Kakde 00415 SBIN0021418 1638 1638 Rejected 12/09/2023 N082300425AFE Account closed
467 BID MH-18-001-081-001/158
(LIMBARUI) 		1818001000NRG24020820230570931 03/08/2023 DARADE VAIBHAV UDDHAV 1818001WL027258 DARADE VAIBHAV UDDHAV 00415 SBIN0021418 1638 1638 Processed 13/09/2023 N082300425B0A MR VAIBHAV UDHAV DARADE ()
468 BID MH-18-001-081-001/257
(LIMBARUI) 		1818001000NRG24020820230570932 03/08/2023 DARADE VISHAL HANUMAN 1818001WL027258 DARADE VISHAL HANUMAN 00415 SBIN0021418 1638 1638 Processed 13/09/2023 N082300425B06 MR DARADE VISHAL HANUMAN ()
469 BID MH-18-001-081-001/257
(LIMBARUI) 		1818001000NRG24020820230570933 03/08/2023 KISHOR HANUMAN DARADE 1818001WL027258 KISHOR HANUMAN DARADE 00415 SBIN0021418 1638 1638 Processed 13/09/2023 N082300425B03 MR KISHOR HANUMAN DARADE ()
470 BID MH-18-001-081-001/298
(LIMBARUI) 		1818001000NRG24020820230570939 03/08/2023 AMBUBAI MANOHAR MOTE 1818001WL027258 AMBUBAI MANOHAR MOTE 00415 SBIN0021418 1638 1638 Processed 13/09/2023 N082300425B00 MRS AMBUBAI MANOHAR MOTE ()
471 BID MH-18-001-081-001/560
(LIMBARUI) 		1818001000NRG24020820230570940 03/08/2023 ROHINI RAVINDRA WAGHMARE 1818001WL027258 ROHINI RAVINDRA WAGHMARE 00415 SBIN0021418 1638 1638 Processed 13/09/2023 N082300425AFF MRS ROHINI RAVINDRA WAGHMARE ()
472 BID MH-18-001-081-001/560
(LIMBARUI) 		1818001000NRG24020820230570941 03/08/2023 ROSHAN RAVINDAR WAGHMARE 1818001WL027258 ROSHAN RAVINDAR WAGHMARE 00415 SBIN0021418 1638 1638 Processed 13/09/2023 N082300425B01 MR ROSHAN RAVINDAR WAGHMARE ()
473 BID MH-18-001-081-001/560
(LIMBARUI) 		1818001000NRG24020820230570942 03/08/2023 VAIBHAV RAVINDAR WAGHMARE 1818001WL027258 VAIBHAV RAVINDAR WAGHMARE 00415 SBIN0021418 1638 1638 Processed 13/09/2023 N082300425B02 MR VAIBHAV RAVINDRA WAGHMARE ()
474 BID MH-18-001-128-001/10108
(RAJURI {NA}) 		1818001128NRG24030820230576381 03/08/2023 Sasane Ganesh Vikas 1818001WL027445 Sasane Ganesh Vikas 00415 SBIN0021418 1638 1638 Processed 13/09/2023 N082300425B05 MR GANESH VIKAS SASANE ()
475 BID MH-18-001-128-001/10109
(RAJURI {NA}) 		1818001128NRG24030820230576383 03/08/2023 Banu Ahemad Shekh 1818001WL027445 Banu Ahemad Shekh 00415 SBIN0021418 1638 1638 Rejected 12/09/2023 N082300425B0C No Such Account
476 BID MH-18-001-128-001/10111
(RAJURI {NA}) 		1818001128NRG24030820230576385 03/08/2023 Shaikh Ahmed Basumiya 1818001WL027445 Shaikh Ahmed Basumiya 00415 SBIN0021418 1638 1638 Rejected 12/09/2023 N082300425B0D No Such Account
477 BID MH-18-001-157-001/401
() 		1818001000NRG24030820230572940 03/08/2023 KAVITA SHRIDHAR AHER 1818001WL027327 KAVITA SHRIDHAR AHER 00415 SBIN0021418 1365 1365 Processed 13/09/2023 N082300425A58 MRS KAVITA SHRIDHAR AHER ()
478 BID MH-18-001-157-001/421
() 		1818001145NRG24020820230569052 03/08/2023 MANISHA SHIVAJI AHER 1818001WL027166 MANISHA SHIVAJI AHER 00415 SBIN0021418 1365 1365 Processed 13/09/2023 N082300425A57 MRS MANISHA RAMBHAU GAIKWAD ()
479 BID MH-18-001-157-001/575
() 		1818001000NRG24030820230572957 03/08/2023 RAHUL NAMDEV TAKIK 1818001WL027327 RAHUL NAMDEV TAKIK 00415 SBIN0021418 1638 1638 Processed 13/09/2023 N082300425A31 MR RAHUL NAMDEV TAKIK ()
480 BID MH-18-001-157-001/648
() 		1818001000NRG24030820230572960 03/08/2023 VIKAS VISHVAMBAR AHER 1818001WL027327 VIKAS VISHVAMBAR AHER 00415 SBIN0021418 1638 1638 Processed 13/09/2023 N082300425A3E MR VIKAS VISHAMBAR AHER ()
481 BID MH-18-001-202-001/171
(SURDI(THOT)) 		1818001000NRG24020820230561923 03/08/2023 SURAJ GOUTAM DONGARE 1818001WL026917 SURAJ GOUTAM DONGARE 00415 SBIN0021418 1365 1365 Processed 13/09/2023 N082300425B04 MR SURAJ GAUTAM DONGARE ()
482 BID MH-18-001-202-001/60
(SURDI(THOT)) 		1818001000NRG24020820230560215 03/08/2023 RAJENDRA VISHNU MANERI 1818001WL026870 RAJENDRA VISHNU MANERI 00415 SBIN0021418 1365 1365 Processed 13/09/2023 N082300425B09 MR MANERI RAJENDRA VISHNUPANT ()
SubTotal 33306 33306
483 BID MH-18-001-012-002/472
(BABHULWADI) 		1818001000NRG24020820230569471 03/08/2023 MEGHRAJ SUDHAKR PAWAR 1818001WL027179 MEGHRAJ SUDHAKR PAWAR 00415 SBIN0021843 1638 1638 Processed 13/09/2023 N082300425B0E MASTER MEGHRAJ SUDHAKAR PAWAR ()
484 BID MH-18-001-012-002/472
(BABHULWADI) 		1818001000NRG24020820230569470 03/08/2023 RAJSHREE SUDHAKAR PAWAR 1818001WL027179 RAJSHREE SUDHAKAR PAWAR 00415 SBIN0021843 1638 1638 Processed 13/09/2023 N082300425B0F MISS RAJASHREE SUDHAKAR PAWAR ()
485 BID MH-18-001-118-001/495
(PARGAON -SIRAS) 		1818001118NRG24010820230556324 03/08/2023 SARDE 1818001WL026738 SARDE 00415 SBIN0021843 1638 1638 Processed 13/09/2023 N082300425A3F MRS REKHA SHIVAJI SARADE ()
486 BID MH-18-001-203-001/487
(PARBHANI(KESAPURI)) 		1818001000NRG24010820230556107 03/08/2023 PRAYAG SUDAM SHINDE 1818001WL026731 PRAYAG SUDAM SHINDE 00415 SBIN0021843 1638 1638 Processed 13/09/2023 N082300425B10 MRS PRAYAG SUDAM SHINDE ()
SubTotal 6552 6552
487 BID MH-18-001-011-001/226
(BABHULKHUNTA) 		1818001000NRG24030820230582471 03/08/2023 Pandhare Digambar Baburao 1818001WL027731 Pandhare Digambar Baburao 00462 UCBA0003285 1638 1638 Processed 13/09/2023 N082300425B3B DIGAMBAR BABURAO PANDHARE ()
488 BID MH-18-001-011-001/226
(BABHULKHUNTA) 		1818001000NRG24030820230582470 03/08/2023 Ratnmala Digambar Pandhre 1818001WL027731 Ratnmala Digambar Pandhre 00462 UCBA0003285 1638 1638 Processed 13/09/2023 N082300425B43 RATNMALA DIGAMBAR PANDHRE ()
489 BID MH-18-001-011-001/227
(BABHULKHUNTA) 		1818001000NRG24030820230582472 03/08/2023 Solankar Changdev Asaram 1818001WL027731 Solankar Changdev Asaram 00462 UCBA0003285 1638 1638 Rejected 12/09/2023 N082300425B37 No Such Account
490 BID MH-18-001-012-002/473
(BABHULWADI) 		1818001000NRG24020820230569474 03/08/2023 AKSHADA ROHIT GAIKWAD 1818001WL027179 AKSHADA ROHIT GAIKWAD 00462 UCBA0003285 1638 1638 Processed 13/09/2023 N082300425B42 AKSHTA ROHIT GAIKWAD ()
491 BID MH-18-001-054-001/124
(JARUD) 		1818001054NRG24030820230574680 03/08/2023 PANDURANG TRIMBAKRAO KAKDE 1818001WL027392 PANDURANG TRIMBAKRAO KAKDE 00462 UCBA0003285 1638 1638 Processed 13/09/2023 N082300425A0D PANDURANG TRIMBAKRAO KAKDE ()
492 BID MH-18-001-054-001/179
(JARUD) 		1818001054NRG24030820230574694 03/08/2023 KOUSHLYA ASHOK KUTE 1818001WL027392 KOUSHLYA ASHOK KUTE 00462 UCBA0003285 1638 1638 Processed 13/09/2023 N082300425B39 KAUSHALYA ASHOK KUTE ()
493 BID MH-18-001-054-001/284
(JARUD) 		1818001054NRG24030820230574707 03/08/2023 Prtiksha Hanuman Kakade 1818001WL027392 Prtiksha Hanuman Kakade 00462 UCBA0003285 1638 1638 Processed 13/09/2023 N082300425B40 PRTIKSHA HANUMAN KAKADE ()
494 BID MH-18-001-054-001/286
(JARUD) 		1818001054NRG24030820230574709 03/08/2023 Dnayneshwar Sahebrao Kakde 1818001WL027392 Dnayneshwar Sahebrao Kakde 00462 UCBA0003285 1638 1638 Processed 13/09/2023 N082300425B3F DNAYNESHWAR SAHEBRAO KAKDE ()
495 BID MH-18-001-054-001/286
(JARUD) 		1818001054NRG24030820230574710 03/08/2023 Sarika Dnyneshwar Kakde 1818001WL027392 Sarika Dnyneshwar Kakde 00462 UCBA0003285 1638 1638 Processed 13/09/2023 N082300425B3E SARIKA DNAYNESHWAR KAKDE ()
496 BID MH-18-001-054-001/294
(JARUD) 		1818001054NRG24030820230574724 03/08/2023 Kakade Rajendra Arjunrao 1818001WL027392 Kakade Rajendra Arjunrao 00462 UCBA0003285 1638 1638 Processed 13/09/2023 N082300425B3C KAKADE RAJENDRA ARJUNRAO ()
497 BID MH-18-001-054-001/294
(JARUD) 		1818001054NRG24030820230574725 03/08/2023 Kakade Suman Rajendra 1818001WL027392 Kakade Suman Rajendra 00462 UCBA0003285 1638 1638 Processed 13/09/2023 N082300425B44 SUMAN RAJENDRA KAKDE ()
498 BID MH-18-001-054-001/296
(JARUD) 		1818001054NRG24030820230574734 03/08/2023 Kakade Ganesh Balasaheb 1818001WL027392 Kakade Ganesh Balasaheb 00462 UCBA0003285 1638 1638 Processed 13/09/2023 N082300425B3D KAKDE GANESH BALASAHEB ()
499 BID MH-18-001-054-001/296
(JARUD) 		1818001054NRG24030820230574730 03/08/2023 Kakade Makardhwaj Ambadas 1818001WL027392 Kakade Makardhwaj Ambadas 00462 UCBA0003285 1638 1638 Processed 13/09/2023 N082300425B38 ASHOK BABRUWAN KUTE ()
500 BID MH-18-001-054-001/296
(JARUD) 		1818001054NRG24030820230574731 03/08/2023 Rashika Makarshwaj Kakade 1818001WL027392 Rashika Makarshwaj Kakade 00462 UCBA0003285 1638 1638 Processed 13/09/2023 N082300425B41 RASIKA MAKARDHVAJ KAKDE ()
501 BID MH-18-001-054-001/75
(JARUD) 		1818001054NRG24030820230574744 03/08/2023 SAVITA VILAS KAKDE 1818001WL027392 SAVITA VILAS KAKDE 00462 UCBA0003285 1638 1638 Rejected 12/09/2023 N082300425B36 No Such Account
502 BID MH-18-001-054-001/75
(JARUD) 		1818001054NRG24030820230574743 03/08/2023 VILAS NIRUTTI KAKDE 1818001WL027392 VILAS NIRUTTI KAKDE 00462 UCBA0003285 1638 1638 Processed 13/09/2023 N082300425B3A VILAS NIVRUTTI KAKADE ()
503 BID MH-18-001-164-001/718
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549195 03/08/2023 SHITAL KESHAV JAMKAR 1818001WL026405 SHITAL KESHAV JAMKAR 00462 UCBA0003285 1365 1365 Processed 13/09/2023 N082300425A38 JAMKAR MADHAV GORKHANATH ()
SubTotal 27573 27573
504 BID MH-18-001-002-001/1
(AADGOAN) 		1818001000NRG24020820230569733 03/08/2023 TARAMATI ARJUN BARVE 1818001WL027195 TARAMATI ARJUN BARVE 00468 UBIN0556751 1365 1365 Processed 13/09/2023 N082300425B26 TARAMATI ARJUN BARVE ()
505 BID MH-18-001-002-001/11
(AADGOAN) 		1818001000NRG24020820230569734 03/08/2023 ANGAD ARJUN DEVADKAR 1818001WL027195 ANGAD ARJUN DEVADKAR 00468 UBIN0556751 1365 1365 Processed 13/09/2023 N082300425B1E ANGAD ARJUN DEVADKAR ()
506 BID MH-18-001-002-001/150
(AADGOAN) 		1818001000NRG24020820230569743 03/08/2023 NIRMALA UTTAM POKALE 1818001WL027195 NIRMALA UTTAM POKALE 00468 UBIN0556751 1365 1365 Processed 13/09/2023 N082300425B28 NIRMALA UTTAM POKALE ()
507 BID MH-18-001-002-001/188
(AADGOAN) 		1818001000NRG24020820230569746 03/08/2023 MITE PUSHPA KALYAN 1818001WL027195 MITE PUSHPA KALYAN 00468 UBIN0556751 1365 1365 Processed 13/09/2023 N082300425B35 MITE PUSHPA KALYAN ()
508 BID MH-18-001-002-001/23
(AADGOAN) 		1818001000NRG24020820230569752 03/08/2023 AARTI ASHOK DEVDKAR 1818001WL027195 AARTI ASHOK DEVDKAR 00468 UBIN0556751 1365 1365 Processed 13/09/2023 N082300425B27 AARTI ASHOK DEVDKAR ()
509 BID MH-18-001-002-001/312
(AADGOAN) 		1818001000NRG24020820230569756 03/08/2023 ASHABAI NAMDEV DEVDAKAR 1818001WL027195 ASHABAI NAMDEV DEVDAKAR 00468 UBIN0556751 1638 1638 Processed 13/09/2023 N082300425B34 ASHABAI NAMDEV DEVDAKAR ()
510 BID MH-18-001-002-001/315
(AADGOAN) 		1818001000NRG24020820230569760 03/08/2023 SAURABH KALYAN MITHE 1818001WL027195 SAURABH KALYAN MITHE 00468 UBIN0556751 1365 1365 Processed 13/09/2023 N082300425B2B SAURABH KALYAN MITHE ()
511 BID MH-18-001-002-001/321
(AADGOAN) 		1818001000NRG24020820230569769 03/08/2023 MITHE ASHWINI BABURAO 1818001WL027195 MITHE ASHWINI BABURAO 00468 UBIN0556751 1365 1365 Processed 13/09/2023 N082300425B32 MITHE ASHWINI BABURAO ()
512 BID MH-18-001-002-001/327
(AADGOAN) 		1818001000NRG24020820230569771 03/08/2023 ASHVINI SURESH BANGAR 1818001WL027195 ASHVINI SURESH BANGAR 00468 UBIN0556751 1638 1638 Processed 13/09/2023 N082300425B25 ASHVINI SURESH BANGAR ()
513 BID MH-18-001-002-001/335
(AADGOAN) 		1818001000NRG24020820230569774 03/08/2023 DIPIKA PARMESHWAR DEVADKAR 1818001WL027195 DIPIKA PARMESHWAR DEVADKAR 00468 UBIN0556751 1365 1365 Processed 13/09/2023 N082300425B29 DIPIKA PARMESHWAR DEVADKAR ()
514 BID MH-18-001-002-001/335
(AADGOAN) 		1818001000NRG24020820230569773 03/08/2023 PARMESHWAR DNYANEHWAR DEVADKAR 1818001WL027195 PARMESHWAR DNYANEHWAR DEVADKAR 00468 UBIN0556751 1365 1365 Processed 13/09/2023 N082300425B2A PARMESHWAR DNYANEHWAR DEVADKAR ()
515 BID MH-18-001-054-001/290
(JARUD) 		1818001054NRG24030820230574717 03/08/2023 Kakde Nitin Anirudha 1818001WL027392 Kakde Nitin Anirudha 00468 UBIN0556751 1638 1638 Processed 13/09/2023 N082300425A67 Kakde Nitin Anirudha ()
516 BID MH-18-001-054-001/290
(JARUD) 		1818001054NRG24030820230574718 03/08/2023 Sunita Nitin Kakde 1818001WL027392 Sunita Nitin Kakde 00468 UBIN0556751 1638 1638 Processed 13/09/2023 N082300425A68 Sunita Nitin Kakde ()
517 BID MH-18-001-078-001/1641
(KURLA) 		1818001000NRG24010820230553958 03/08/2023 rajendra JALINDAR arsul 1818001WL026621 rajendra JALINDAR arsul 00468 UBIN0556751 1092 1092 Processed 13/09/2023 N082300425A1F rajendra JALINDAR arsul ()
518 BID MH-18-001-078-001/1652
(KURLA) 		1818001000NRG24020820230559803 03/08/2023 sushma bhagwat kadam 1818001WL026856 sushma bhagwat kadam 00468 UBIN0556751 819 819 Processed 13/09/2023 N082300425A03 sushma bhagwat kadam ()
519 BID MH-18-001-078-001/1660
(KURLA) 		1818001000NRG24010820230553960 03/08/2023 raut jayabai rangnath 1818001WL026621 raut jayabai rangnath 00468 UBIN0556751 819 819 Processed 13/09/2023 N082300425A04 raut jayabai rangnath ()
520 BID MH-18-001-085-001/10
(LONI(S)) 		1818001000NRG24020820230570580 03/08/2023 MATE NAVNATH BHIPATI 1818001WL027242 MATE NAVNATH BHIPATI 00468 UBIN0556751 1638 1638 Processed 13/09/2023 N082300425A5D MATE NAVNATH BHIPATI ()
521 BID MH-18-001-085-001/10
(LONI(S)) 		1818001000NRG24020820230570581 03/08/2023 MATE SHANTABAI NAVNATH 1818001WL027242 MATE SHANTABAI NAVNATH 00468 UBIN0556751 1638 1638 Processed 13/09/2023 N082300425A5E MATE SHANTABAI NAVNATH ()
522 BID MH-18-001-098-001/31
(MARSHADPUR (LIMBA)) 		1818001000NRG24030820230584273 03/08/2023 PRALHAD RAMESH KENGAR 1818001WL027811 PRALHAD RAMESH KENGAR 00468 UBIN0556751 1638 1638 Processed 13/09/2023 N082300425A36 PRALHAD RAMESH KENGAR ()
523 BID MH-18-001-120-003/1816
(PATODA (BE.)) 		1818001000NRG24010820230555753 03/08/2023 TUSHAR VITTHAL WANVE 1818001WL026722 TUSHAR VITTHAL WANVE 00468 UBIN0556751 1365 1365 Processed 13/09/2023 N082300425B20 TUSHAR VITTHAL WANVE ()
524 BID MH-18-001-124-001/257
(PIMPALWADI) 		1818001000NRG24310720230546009 03/08/2023 GORKSHANATH MARUTI BAHIRWAL 1818001WL026254 GORKSHANATH MARUTI BAHIRWAL 00468 UBIN0556751 1638 1638 Processed 13/09/2023 N082300425B1D GORKSHANATH MARUTI BAHIRWAL ()
525 BID MH-18-001-124-001/358
(PIMPALWADI) 		1818001000NRG24310720230546010 03/08/2023 ANKUSH NAVNATH BAHIRWAL 1818001WL026254 ANKUSH NAVNATH BAHIRWAL 00468 UBIN0556751 1638 1638 Processed 13/09/2023 N082300425B16 ANKUSH NAVNATH BAHIRWAL ()
526 BID MH-18-001-128-001/10110
(RAJURI {NA}) 		1818001128NRG24030820230576384 03/08/2023 Payal Ramesh Gaikwad 1818001WL027445 Payal Ramesh Gaikwad 00468 UBIN0556751 1638 1638 Processed 13/09/2023 N082300425B15 Payal Ramesh Gaikwad ()
527 BID MH-18-001-164-001/979
(WADGAON (GUNDHA)) 		1818001000NRG24010820230550840 03/08/2023 GOVIND SHRIMANT JAMKAR 1818001WL026467 GOVIND SHRIMANT JAMKAR 00468 UBIN0556751 1638 1638 Processed 13/09/2023 N082300425B1F GOVIND SHRIMANT JAMKAR ()
528 BID MH-18-001-166-001/323
(WAKNATHPUR) 		1818001000NRG24030820230580320 03/08/2023 PANDURANG LAKSHAMAN KANADE 1818001WL027621 PANDURANG LAKSHAMAN KANADE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 N082300425B13 PANDURANG LAKSHAMAN KANADE ()
529 BID MH-18-001-173-001/803
(NANDUR HAVELI) 		1818001000NRG24020820230567821 03/08/2023 Balu Nagorav Pawar 1818001WL027099 Balu Nagorav Pawar 00468 UBIN0556751 1638 1638 Processed 13/09/2023 N082300425B2D Balu Nagorav Pawar ()
530 BID MH-18-001-173-001/804
(NANDUR HAVELI) 		1818001000NRG24020820230567822 03/08/2023 Akash Machindr Dhutadmal 1818001WL027099 Akash Machindr Dhutadmal 00468 UBIN0556751 1638 1638 Processed 13/09/2023 N082300425B2E Akash Machindr Dhutadmal ()
531 BID MH-18-001-190-001/13
(MAINDA) 		1818001000NRG24030820230581406 03/08/2023 GHUMARE MEERA HANUMANT 1818001WL027657 GHUMARE MEERA HANUMANT 00468 UBIN0556751 1365 1365 Processed 13/09/2023 N082300425B2C GHUMARE MEERA HANUMANT ()
532 BID MH-18-001-190-001/272
(MAINDA) 		1818001000NRG24030820230580778 03/08/2023 GHUMARE MANDAKINI LALASAHEB 1818001WL027637 GHUMARE MANDAKINI LALASAHEB 00468 UBIN0556751 1365 1365 Rejected 12/09/2023 N082300425B11 No Such Account
533 BID MH-18-001-190-001/310
(MAINDA) 		1818001000NRG24030820230581411 03/08/2023 AMOL PRABHU MOMIN 1818001WL027657 AMOL PRABHU MOMIN 00468 UBIN0556751 1365 1365 Processed 13/09/2023 N082300425B14 AMOL PRABHU MOMIN ()
534 BID MH-18-001-190-001/310
(MAINDA) 		1818001000NRG24030820230581412 03/08/2023 SONALI AMOL MOMIN 1818001WL027657 SONALI AMOL MOMIN 00468 UBIN0556751 1365 1365 Processed 13/09/2023 N082300425B23 SONALI AMOL MOMIN ()
535 BID MH-18-001-190-001/3776
(MAINDA) 		1818001000NRG24030820230580784 03/08/2023 ANITA NAVNATH CHAVAN 1818001WL027637 ANITA NAVNATH CHAVAN 00468 UBIN0556751 1365 1365 Processed 13/09/2023 N082300425B2F ANITA NAVNATH CHAVAN ()
536 BID MH-18-001-190-001/3798
(MAINDA) 		1818001000NRG24030820230581414 03/08/2023 RAHUL TULSHIDAS DHOKANE 1818001WL027657 RAHUL TULSHIDAS DHOKANE 00468 UBIN0556751 1365 1365 Processed 13/09/2023 N082300425B24 RAHUL TULSHIDAS DHOKANE ()
537 BID MH-18-001-190-001/3815
(MAINDA) 		1818001000NRG24030820230580623 03/08/2023 RESHMA ANWAR PATAHAN 1818001WL027632 RESHMA ANWAR PATAHAN 00468 UBIN0556751 1638 1638 Processed 13/09/2023 N082300425A69 RESHMA ANWAR PATAHAN ()
538 BID MH-18-001-190-001/3869
(MAINDA) 		1818001000NRG24030820230580634 03/08/2023 SARIKA GANESH PARDESHI 1818001WL027632 SARIKA GANESH PARDESHI 00468 UBIN0556751 1638 1638 Processed 13/09/2023 N082300425A47 SARIKA GANESH PARDESHI ()
539 BID MH-18-001-190-001/3928
(MAINDA) 		1818001000NRG24030820230581419 03/08/2023 RAGUNATH GEMA RATHOD 1818001WL027657 RAGUNATH GEMA RATHOD 00468 UBIN0556751 1365 1365 Processed 13/09/2023 N082300425B1C RAGUNATH GEMA RATHOD ()
540 BID MH-18-001-190-001/4023
(MAINDA) 		1818001000NRG24030820230581421 03/08/2023 SAGUNA SAKHARAM RATHOD 1818001WL027657 SAGUNA SAKHARAM RATHOD 00468 UBIN0556751 1365 1365 Processed 13/09/2023 N082300425B30 SAGUNA SAKHARAM RATHOD ()
541 BID MH-18-001-190-001/4023
(MAINDA) 		1818001000NRG24030820230581420 03/08/2023 SAKHARAM GEMA RATHOD 1818001WL027657 SAKHARAM GEMA RATHOD 00468 UBIN0556751 1365 1365 Processed 13/09/2023 N082300425B19 SAKHARAM GEMA RATHOD ()
542 BID MH-18-001-190-001/4153
(MAINDA) 		1818001000NRG24030820230580647 03/08/2023 Sangita Shivaji Bhore 1818001WL027632 Sangita Shivaji Bhore 00468 UBIN0556751 1638 1638 Processed 13/09/2023 N082300425A48 Sangita Shivaji Bhore ()
543 BID MH-18-001-190-001/4202
(MAINDA) 		1818001000NRG24030820230580670 03/08/2023 Pandurang Ginyandev Bhagat 1818001WL027632 Pandurang Ginyandev Bhagat 00468 UBIN0556751 1365 1365 Processed 13/09/2023 N082300425B18 Pandurang Ginyandev Bhagat ()
544 BID MH-18-001-190-001/4202
(MAINDA) 		1818001000NRG24030820230580671 03/08/2023 Rani Pandurang Bhagat 1818001WL027632 Rani Pandurang Bhagat 00468 UBIN0556751 1365 1365 Processed 13/09/2023 N082300425B21 Rani Pandurang Bhagat ()
545 BID MH-18-001-190-001/4202
(MAINDA) 		1818001000NRG24030820230580674 03/08/2023 Ranjana Paraji Bhagat 1818001WL027632 Ranjana Paraji Bhagat 00468 UBIN0556751 1365 1365 Processed 13/09/2023 N082300425B22 Ranjana Paraji Bhagat ()
546 BID MH-18-001-190-001/4202
(MAINDA) 		1818001000NRG24030820230580672 03/08/2023 Rasha Sunil Bhagat 1818001WL027632 Rasha Sunil Bhagat 00468 UBIN0556751 1365 1365 Processed 13/09/2023 N082300425B1A Rasha Sunil Bhagat ()
547 BID MH-18-001-190-001/4202
(MAINDA) 		1818001000NRG24030820230580669 03/08/2023 Sawitabai Ginyandew Bhagat 1818001WL027632 Sawitabai Ginyandew Bhagat 00468 UBIN0556751 1365 1365 Processed 13/09/2023 N082300425B17 Sawitabai Ginyandew Bhagat ()
548 BID MH-18-001-190-001/4202
(MAINDA) 		1818001000NRG24030820230580673 03/08/2023 Sunil Ginyandev Bhagat 1818001WL027632 Sunil Ginyandev Bhagat 00468 UBIN0556751 1365 1365 Processed 13/09/2023 N082300425B1B Sunil Ginyandev Bhagat ()
549 BID MH-18-001-190-001/4203
(MAINDA) 		1818001000NRG24030820230580675 03/08/2023 Sarswati Uttreshwar Nemane 1818001WL027632 Sarswati Uttreshwar Nemane 00468 UBIN0556751 1365 1365 Processed 13/09/2023 N082300425B31 Sarswati Uttreshwar Nemane ()
550 BID MH-18-001-190-001/4225
(MAINDA) 		1818001000NRG24030820230581431 03/08/2023 Ashwini Rahul Bapmare 1818001WL027657 Ashwini Rahul Bapmare 00468 UBIN0556751 1365 1365 Processed 13/09/2023 N082300425B33 Ashwini Rahul Bapmare ()
551 BID MH-18-001-203-001/487
(PARBHANI(KESAPURI)) 		1818001000NRG24010820230556106 03/08/2023 SUDAM SUKHADEV SHINDE 1818001WL026731 SUDAM SUKHADEV SHINDE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 N082300425B12 SUDAM SUKHADEV SHINDE ()
SubTotal 69069 69069
552 BID MH-18-001-037-001/782
(DHEKANMOH) 		1818001000NRG24020820230569858 03/08/2023 CHOURE UATARESHWAR LAHU 1818001WL027197 CHOURE UATARESHWAR LAHU 00468 UBIN0921181 1365 1365 Processed 13/09/2023 N082300425A32 CHOURE UATARESHWAR LAHU ()
SubTotal 1365 1365
553 BID MH-18-001-012-002/236
(BABHULWADI) 		1818001000NRG24020820230569466 03/08/2023 AMOL BANSI ARE 1818001WL027179 AMOL BANSI ARE 00688 FINO0001001 1638 1638 Processed 13/09/2023 N082300425418 AMOL BANSI ARE ()
554 BID MH-18-001-012-002/236
(BABHULWADI) 		1818001000NRG24020820230569467 03/08/2023 PUJA AMOL ARE 1818001WL027179 PUJA AMOL ARE 00688 FINO0001001 1638 1638 Processed 13/09/2023 N082300425417 PUJA AMOL ARE ()
555 BID MH-18-001-012-003/282
(BABHULWADI) 		1818001000NRG24020820230569480 03/08/2023 NAVNATH MAHADEV PAWAR 1818001WL027179 NAVNATH MAHADEV PAWAR 00688 FINO0001001 1638 1638 Processed 13/09/2023 N082300425416 NAVNATH MAHADEV PAWAR ()
556 BID MH-18-001-012-003/282
(BABHULWADI) 		1818001000NRG24020820230569478 03/08/2023 NILESH MAHADEV PAWAR 1818001WL027179 NILESH MAHADEV PAWAR 00688 FINO0001001 1638 1638 Rejected 12/09/2023 N082300425415 A/c Blocked or Frozen
557 BID MH-18-001-020-001/160
(BELURA) 		1818001000NRG24010820230554214 03/08/2023 ARCHANA GANESH AHER 1818001WL026633 ARCHANA GANESH AHER 00688 FINO0001001 1638 1638 Rejected 12/09/2023 N0823004253DA No Such Account
558 BID MH-18-001-024-001/359
(BOREKHED) 		1818001000NRG24030820230583006 03/08/2023 manisha mahadev gavde 1818001WL027756 manisha mahadev gavde 00688 FINO0001001 1365 1365 Processed 13/09/2023 N082300425421 manisha mahadev gavde ()
559 BID MH-18-001-024-001/559
(BOREKHED) 		1818001000NRG24030820230583009 03/08/2023 KUCHEKAR ARCHANA GORAKH 1818001WL027756 KUCHEKAR ARCHANA GORAKH 00688 FINO0001001 1638 1638 Processed 13/09/2023 N082300425431 KUCHEKAR ARCHANA GORAKH ()
560 BID MH-18-001-024-001/559
(BOREKHED) 		1818001000NRG24030820230583010 03/08/2023 KUCHEKAR ASHVINI TANAJI 1818001WL027756 KUCHEKAR ASHVINI TANAJI 00688 FINO0001001 1638 1638 Processed 13/09/2023 N082300425433 KUCHEKAR ASHVINI TANAJI ()
561 BID MH-18-001-024-001/559
(BOREKHED) 		1818001000NRG24030820230583008 03/08/2023 KUCHEKAR TANAJI SHAHADEO 1818001WL027756 KUCHEKAR TANAJI SHAHADEO 00688 FINO0001001 1638 1638 Processed 13/09/2023 N082300425432 KUCHEKAR TANAJI SHAHADEO ()
562 BID MH-18-001-024-001/566
(BOREKHED) 		1818001000NRG24030820230583011 03/08/2023 vikas mahadev gavde 1818001WL027756 vikas mahadev gavde 00688 FINO0001001 1365 1365 Processed 13/09/2023 N082300425420 vikas mahadev gavde ()
563 BID MH-18-001-024-001/569
(BOREKHED) 		1818001000NRG24030820230583051 03/08/2023 BAJIRAO SAKHARAM UBALE 1818001WL027757 BAJIRAO SAKHARAM UBALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 N08230042542A BAJIRAO SAKHARAM UBALE ()
564 BID MH-18-001-024-001/569
(BOREKHED) 		1818001000NRG24030820230583052 03/08/2023 GANESH NIVRUTTI UBALE 1818001WL027757 GANESH NIVRUTTI UBALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 N082300425429 GANESH NIVRUTTI UBALE ()
565 BID MH-18-001-024-001/569
(BOREKHED) 		1818001000NRG24030820230583050 03/08/2023 HIRABAI SAKHARAM UBALE 1818001WL027757 HIRABAI SAKHARAM UBALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 N082300425424 HIRABAI SAKHARAM UBALE ()
566 BID MH-18-001-024-001/569
(BOREKHED) 		1818001000NRG24030820230583053 03/08/2023 UBALE ANITA BHARAT 1818001WL027757 UBALE ANITA BHARAT 00688 FINO0001001 1638 1638 Processed 13/09/2023 N08230042542B UBALE ANITA BHARAT ()
567 BID MH-18-001-024-001/569
(BOREKHED) 		1818001000NRG24030820230583055 03/08/2023 UBALE SANGITA NAMDEV 1818001WL027757 UBALE SANGITA NAMDEV 00688 FINO0001001 1638 1638 Processed 13/09/2023 N082300425423 UBALE SANGITA NAMDEV ()
568 BID MH-18-001-024-001/569
(BOREKHED) 		1818001000NRG24030820230583054 03/08/2023 WARSHA SUBHASH UBALE 1818001WL027757 WARSHA SUBHASH UBALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 N082300425422 WARSHA SUBHASH UBALE ()
569 BID MH-18-001-024-001/570
(BOREKHED) 		1818001000NRG24030820230583012 03/08/2023 JAYARAM ARJUN PAVAR 1818001WL027756 JAYARAM ARJUN PAVAR 00688 FINO0001001 1365 1365 Processed 13/09/2023 N082300425437 JAYARAM ARJUN PAVAR ()
570 BID MH-18-001-024-001/570
(BOREKHED) 		1818001000NRG24030820230583014 03/08/2023 RADHA TUKARAM PAWAR 1818001WL027756 RADHA TUKARAM PAWAR 00688 FINO0001001 1365 1365 Processed 13/09/2023 N082300425436 RADHA TUKARAM PAWAR ()
571 BID MH-18-001-024-001/570
(BOREKHED) 		1818001000NRG24030820230583013 03/08/2023 SHUSHAMA JAYRAM PAWAR 1818001WL027756 SHUSHAMA JAYRAM PAWAR 00688 FINO0001001 1365 1365 Processed 13/09/2023 N082300425438 SHUSHAMA JAYRAM PAWAR ()
572 BID MH-18-001-024-001/571
(BOREKHED) 		1818001000NRG24030820230583015 03/08/2023 URMILA PRADIP BORATE 1818001WL027756 URMILA PRADIP BORATE 00688 FINO0001001 1365 1365 Processed 13/09/2023 N082300425439 URMILA PRADIP BORATE ()
573 BID MH-18-001-024-002/570
(BOREKHED) 		1818001000NRG24030820230583016 03/08/2023 MARUTI UTRESHWAR SALUNKE 1818001WL027756 MARUTI UTRESHWAR SALUNKE 00688 FINO0001001 1638 1638 Processed 13/09/2023 N08230042542F MARUTI UTRESHWAR SALUNKE ()
574 BID MH-18-001-024-002/571
(BOREKHED) 		1818001000NRG24030820230583017 03/08/2023 ALKA KAILAS SURWASE 1818001WL027756 ALKA KAILAS SURWASE 00688 FINO0001001 1638 1638 Processed 13/09/2023 N082300425430 ALKA KAILAS SURWASE ()
575 BID MH-18-001-031-001/267
(CHINCHOLI MALI) 		1818001000NRG24030820230572708 03/08/2023 SHIKH RAJIYA NAIM 1818001WL027315 SHIKH RAJIYA NAIM 00688 FINO0001001 1638 1638 Processed 13/09/2023 N0823004253E0 SHIKH RAJIYA NAIM ()
576 BID MH-18-001-031-001/546
(CHINCHOLI MALI) 		1818001000NRG24020820230570770 03/08/2023 Sunil Dnyandev Shinde 1818001WL027251 Sunil Dnyandev Shinde 00688 FINO0001001 1638 1638 Processed 13/09/2023 N0823004253FD Sunil Dnyandev Shinde ()
577 BID MH-18-001-031-002/140
(CHINCHOLI MALI) 		1818001031NRG24030820230577739 03/08/2023 SHAIKH AATIK SHAIKH AYUUB 1818001WL027518 SHAIKH AATIK SHAIKH AYUUB 00688 FINO0001001 1638 1638 Processed 13/09/2023 N082300425409 SHAIKH AATIK SHAIKH AYUUB ()
578 BID MH-18-001-031-002/140
(CHINCHOLI MALI) 		1818001031NRG24030820230577745 03/08/2023 Shaikh Muskan Mukhid 1818001WL027518 Shaikh Muskan Mukhid 00688 FINO0001001 1638 1638 Processed 13/09/2023 N082300425408 Shaikh Muskan Mukhid ()
579 BID MH-18-001-031-002/140
(CHINCHOLI MALI) 		1818001031NRG24030820230577744 03/08/2023 Shirin Atik Shaikh 1818001WL027518 Shirin Atik Shaikh 00688 FINO0001001 1638 1638 Processed 13/09/2023 N0823004253E3 Shirin Atik Shaikh ()
580 BID MH-18-001-031-002/183
(CHINCHOLI MALI) 		1818001031NRG24030820230577758 03/08/2023 Jadhav Bhaiya Mohan 1818001WL027518 Jadhav Bhaiya Mohan 00688 FINO0001001 1638 1638 Processed 13/09/2023 N0823004253E1 Jadhav Bhaiya Mohan ()
581 BID MH-18-001-031-002/474
(CHINCHOLI MALI) 		1818001000NRG24030820230572729 03/08/2023 SHIKH SHAKILA SHIKH TAHER SALIM 1818001WL027315 SHIKH SHAKILA SHIKH TAHER SALIM 00688 FINO0001001 1638 1638 Processed 13/09/2023 N0823004253FE SHIKH SHAKILA SHIKH TAHER SALIM ()
582 BID MH-18-001-031-002/481
(CHINCHOLI MALI) 		1818001000NRG24030820230572732 03/08/2023 SAYYAD MUJIB SAYYAD SALAR 1818001WL027315 SAYYAD MUJIB SAYYAD SALAR 00688 FINO0001001 1638 1638 Processed 13/09/2023 N0823004253FF SAYYAD MUJIB SAYYAD SALAR ()
583 BID MH-18-001-031-002/481
(CHINCHOLI MALI) 		1818001000NRG24030820230572733 03/08/2023 SAYYAD SHAHEDA SAYYAD MUJIM 1818001WL027315 SAYYAD SHAHEDA SAYYAD MUJIM 00688 FINO0001001 1638 1638 Processed 13/09/2023 N082300425400 SAYYAD SHAHEDA SAYYAD MUJIM ()
584 BID MH-18-001-031-002/485
(CHINCHOLI MALI) 		1818001000NRG24030820230572735 03/08/2023 SHIKH NAFISA SHIKH HAMID 1818001WL027315 SHIKH NAFISA SHIKH HAMID 00688 FINO0001001 1638 1638 Processed 13/09/2023 N0823004253FC SHIKH NAFISA SHIKH HAMID ()
585 BID MH-18-001-031-002/570
(CHINCHOLI MALI) 		1818001000NRG24030820230572742 03/08/2023 Shaikh Sofiyan Latif 1818001WL027315 Shaikh Sofiyan Latif 00688 FINO0001001 1638 1638 Processed 13/09/2023 N0823004253FB Shaikh Sofiyan Latif ()
586 BID MH-18-001-031-002/571
(CHINCHOLI MALI) 		1818001031NRG24030820230577778 03/08/2023 Shaikh Saad Shaikh Shahed 1818001WL027518 Shaikh Saad Shaikh Shahed 00688 FINO0001001 1638 1638 Rejected 12/09/2023 N0823004253DC No Such Account
587 BID MH-18-001-049-001/262
(GUNDAWADI) 		1818001000NRG24020820230570490 03/08/2023 SATISH SHRIKISAN CHANNE 1818001WL027238 SATISH SHRIKISAN CHANNE 00688 FINO0001001 1365 1365 Processed 13/09/2023 N082300425435 SATISH SHRIKISAN CHANNE ()
588 BID MH-18-001-049-001/55
(GUNDAWADI) 		1818001000NRG24020820230570497 03/08/2023 GORAKH 1818001WL027238 GORAKH 00688 FINO0001001 1365 1365 Processed 13/09/2023 N082300425414 GORAKH ()
589 BID MH-18-001-049-001/55
(GUNDAWADI) 		1818001000NRG24020820230570498 03/08/2023 SUKASHTA 1818001WL027238 SUKASHTA 00688 FINO0001001 1365 1365 Processed 13/09/2023 N082300425413 SUKASHTA ()
590 BID MH-18-001-049-001/61
(GUNDAWADI) 		1818001000NRG24010820230550827 03/08/2023 Chaya 1818001WL026467 Chaya 00688 FINO0001001 1638 1638 Processed 13/09/2023 N08230042541D Chaya ()
591 BID MH-18-001-049-001/87
(GUNDAWADI) 		1818001000NRG24010820230550828 03/08/2023 KANDE SANJAY MAHADEV 1818001WL026467 KANDE SANJAY MAHADEV 00688 FINO0001001 1638 1638 Processed 13/09/2023 N08230042541F KANDE SANJAY MAHADEV ()
592 BID MH-18-001-050-001/117
(GUNDHA) 		1818001000NRG24010820230550829 03/08/2023 MORE 1818001WL026467 MORE 00688 FINO0001001 1638 1638 Processed 13/09/2023 N08230042541C MORE ()
593 BID MH-18-001-050-001/117
(GUNDHA) 		1818001000NRG24010820230550830 03/08/2023 MORE 1818001WL026467 MORE 00688 FINO0001001 1638 1638 Processed 13/09/2023 N08230042541B MORE ()
594 BID MH-18-001-078-001/1811
(KURLA) 		1818001000NRG24010820230553971 03/08/2023 UDHAV MAHADEV YADAV 1818001WL026621 UDHAV MAHADEV YADAV 00688 FINO0001001 546 546 Processed 13/09/2023 N082300425404 UDHAV MAHADEV YADAV ()
595 BID MH-18-001-087-001/117
(MAHAJANWADI) 		1818001000NRG24030820230582358 03/08/2023 SURAWASE 1818001WL027728 SURAWASE 00688 FINO0001001 1638 1638 Rejected 12/09/2023 N082300425401 A/c Blocked or Frozen
596 BID MH-18-001-087-001/27
(MAHAJANWADI) 		1818001000NRG24030820230582399 03/08/2023 DHARAT 1818001WL027728 DHARAT 00688 FINO0001001 1638 1638 Processed 13/09/2023 N082300425402 DHARAT ()
597 BID MH-18-001-087-001/27
(MAHAJANWADI) 		1818001000NRG24030820230582400 03/08/2023 GHARAT VAJAYBAI BARIKRAV 1818001WL027728 GHARAT VAJAYBAI BARIKRAV 00688 FINO0001001 1638 1638 Rejected 12/09/2023 N082300425403 A/c Blocked or Frozen
598 BID MH-18-001-087-001/697
(MAHAJANWADI) 		1818001000NRG24030820230583030 03/08/2023 bhagyashri bapurao gharat 1818001WL027756 bhagyashri bapurao gharat 00688 FINO0001001 1365 1365 Processed 13/09/2023 N082300425410 bhagyashri bapurao gharat ()
599 BID MH-18-001-087-001/697
(MAHAJANWADI) 		1818001000NRG24030820230583029 03/08/2023 savita yogesh gharat 1818001WL027756 savita yogesh gharat 00688 FINO0001001 1365 1365 Processed 13/09/2023 N082300425434 savita yogesh gharat ()
600 BID MH-18-001-087-001/698
(MAHAJANWADI) 		1818001000NRG24030820230583031 03/08/2023 dhiraj namdev gharat 1818001WL027756 dhiraj namdev gharat 00688 FINO0001001 1365 1365 Processed 13/09/2023 N082300425412 dhiraj namdev gharat ()
601 BID MH-18-001-087-001/699
(MAHAJANWADI) 		1818001000NRG24030820230583032 03/08/2023 satish shankar gharat 1818001WL027756 satish shankar gharat 00688 FINO0001001 1365 1365 Processed 13/09/2023 N082300425411 satish shankar gharat ()
602 BID MH-18-001-087-001/703
(MAHAJANWADI) 		1818001000NRG24030820230583058 03/08/2023 GHARAT JANABAI DNYANDEV 1818001WL027757 GHARAT JANABAI DNYANDEV 00688 FINO0001001 1638 1638 Processed 13/09/2023 N08230042542C GHARAT JANABAI DNYANDEV ()
603 BID MH-18-001-087-001/703
(MAHAJANWADI) 		1818001000NRG24030820230583059 03/08/2023 KANIFNATH DNYANDEV GHARAT 1818001WL027757 KANIFNATH DNYANDEV GHARAT 00688 FINO0001001 1638 1638 Processed 13/09/2023 N082300425428 KANIFNATH DNYANDEV GHARAT ()
604 BID MH-18-001-087-001/703
(MAHAJANWADI) 		1818001000NRG24030820230583060 03/08/2023 SUWARNA KANIFNATH GHARAT 1818001WL027757 SUWARNA KANIFNATH GHARAT 00688 FINO0001001 1638 1638 Processed 13/09/2023 N08230042542D SUWARNA KANIFNATH GHARAT ()
605 BID MH-18-001-087-001/705
(MAHAJANWADI) 		1818001000NRG24030820230583035 03/08/2023 GHARAT URMILA HANUMANT 1818001WL027756 GHARAT URMILA HANUMANT 00688 FINO0001001 1638 1638 Processed 13/09/2023 N082300425426 GHARAT URMILA HANUMANT ()
606 BID MH-18-001-087-001/705
(MAHAJANWADI) 		1818001000NRG24030820230583033 03/08/2023 HANUMANT RAMBHAU GHARAT 1818001WL027756 HANUMANT RAMBHAU GHARAT 00688 FINO0001001 1638 1638 Processed 13/09/2023 N082300425425 HANUMANT RAMBHAU GHARAT ()
607 BID MH-18-001-087-001/705
(MAHAJANWADI) 		1818001000NRG24030820230583034 03/08/2023 SANGITA HANUMANT GHARAT 1818001WL027756 SANGITA HANUMANT GHARAT 00688 FINO0001001 1638 1638 Processed 13/09/2023 N082300425427 SANGITA HANUMANT GHARAT ()
608 BID MH-18-001-087-001/706
(MAHAJANWADI) 		1818001000NRG24030820230583036 03/08/2023 SANDHYA NANASAHEB GHARAT 1818001WL027756 SANDHYA NANASAHEB GHARAT 00688 FINO0001001 1638 1638 Processed 13/09/2023 N08230042542E SANDHYA NANASAHEB GHARAT ()
609 BID MH-18-001-100-001/132-A
(MHALSAJWALA) 		1818001000NRG24310720230541829 03/08/2023 JANABAI ASHOK KHANDE 1818001WL026060 JANABAI ASHOK KHANDE 00688 FINO0001001 1092 1092 Processed 13/09/2023 N08230042540C JANABAI ASHOK KHANDE ()
610 BID MH-18-001-100-001/340
(MHALSAJWALA) 		1818001000NRG24310720230541837 03/08/2023 PAWAR BAJIRAO KANIRAM 1818001WL026060 PAWAR BAJIRAO KANIRAM 00688 FINO0001001 1092 1092 Processed 13/09/2023 N08230042540A PAWAR BAJIRAO KANIRAM ()
611 BID MH-18-001-100-001/402
(MHALSAJWALA) 		1818001000NRG24310720230541838 03/08/2023 KADAM SATYASHILA BHGWAN 1818001WL026060 KADAM SATYASHILA BHGWAN 00688 FINO0001001 1092 1092 Processed 13/09/2023 N08230042540B KADAM SATYASHILA BHGWAN ()
612 BID MH-18-001-118-001/492
(PARGAON -SIRAS) 		1818001118NRG24010820230556302 03/08/2023 Komal Pandurang Gavhane 1818001WL026737 Komal Pandurang Gavhane 00688 FINO0001001 273 273 Rejected 12/09/2023 N0823004253DD No Such Account
613 BID MH-18-001-118-001/501
(PARGAON -SIRAS) 		1818001000NRG24030820230571747 03/08/2023 Uma Bharat Kamble 1818001WL027291 Uma Bharat Kamble 00688 FINO0001001 1638 1638 Rejected 12/09/2023 N0823004253DE No Such Account
614 BID MH-18-001-164-001/297
(WADGAON (GUNDHA)) 		1818001000NRG24010820230550832 03/08/2023 JAMKAR BABASAHEB BAPURAO 1818001WL026467 JAMKAR BABASAHEB BAPURAO 00688 FINO0001001 1638 1638 Processed 13/09/2023 N08230042541A JAMKAR BABASAHEB BAPURAO ()
615 BID MH-18-001-164-001/315
(WADGAON (GUNDHA)) 		1818001000NRG24020820230570526 03/08/2023 GAVHANE VIDYA PANDIT 1818001WL027238 GAVHANE VIDYA PANDIT 00688 FINO0001001 1365 1365 Rejected 12/09/2023 N082300425405 A/c Blocked or Frozen
616 BID MH-18-001-164-001/566
(WADGAON (GUNDHA)) 		1818001000NRG24020820230570530 03/08/2023 PRADIP LIMBAJI GHVANE 1818001WL027238 PRADIP LIMBAJI GHVANE 00688 FINO0001001 1365 1365 Processed 13/09/2023 N082300425406 PRADIP LIMBAJI GHVANE ()
617 BID MH-18-001-164-001/637
(WADGAON (GUNDHA)) 		1818001000NRG24020820230570539 03/08/2023 RAVINDRA LAXMAN GHAVANE 1818001WL027238 RAVINDRA LAXMAN GHAVANE 00688 FINO0001001 1365 1365 Processed 13/09/2023 N0823004253E2 RAVINDRA LAXMAN GHAVANE ()
618 BID MH-18-001-164-001/771
(WADGAON (GUNDHA)) 		1818001000NRG24010820230550837 03/08/2023 PAVAN NAVNATH KAJALE 1818001WL026467 PAVAN NAVNATH KAJALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 N082300425419 PAVAN NAVNATH KAJALE ()
619 BID MH-18-001-164-001/972
(WADGAON (GUNDHA)) 		1818001000NRG24010820230550839 03/08/2023 MANOJ BHAUSAHEB KANADE 1818001WL026467 MANOJ BHAUSAHEB KANADE 00688 FINO0001001 1638 1638 Processed 13/09/2023 N08230042541E MANOJ BHAUSAHEB KANADE ()
620 BID MH-18-001-164-001/990
(WADGAON (GUNDHA)) 		1818001000NRG24010820230550841 03/08/2023 BIBHISHAN NAMDEV NAGARGBIBHISHAN NAMDEV NAGARGOJE 1818001WL026467 BIBHISHAN NAMDEV NAGARGBIBHISHAN NAMDEV NAGARGOJE 00688 FINO0001001 1638 1638 Processed 13/09/2023 N0823004253DF BIBHISHAN NAMDEV NAGARGBIBHISHAN NAMDEV ()
621 BID MH-18-001-185-001/198
(KETURA) 		1818001185NRG24030820230575119 03/08/2023 ARCHANA VITTHAL GAIKWAD 1818001WL027401 ARCHANA VITTHAL GAIKWAD 00688 FINO0001001 1638 1638 Rejected 12/09/2023 N08230042543D No Such Account
622 BID MH-18-001-185-001/5
(KETURA) 		1818001185NRG24030820230575514 03/08/2023 DILIP RAMBHAU AABUJ 1818001WL027418 DILIP RAMBHAU AABUJ 00688 FINO0001001 1638 1638 Processed 13/09/2023 N082300425407 DILIP RAMBHAU AABUJ ()
623 BID MH-18-001-185-001/569
(KETURA) 		1818001185NRG24030820230575519 03/08/2023 Shinde Vitthal Manohar 1818001WL027418 Shinde Vitthal Manohar 00688 FINO0001001 1638 1638 Rejected 12/09/2023 N0823004253DB No Such Account
624 BID MH-18-001-190-001/3899
(MAINDA) 		1818001190NRG24030820230581484 03/08/2023 RAVINDRA SONAJI GHAVANE 1818001WL027658 RAVINDRA SONAJI GHAVANE 00688 FINO0001001 1638 1638 Processed 13/09/2023 N08230042543A RAVINDRA SONAJI GHAVANE ()
625 BID MH-18-001-190-001/3899
(MAINDA) 		1818001190NRG24030820230581485 03/08/2023 SUREKHA RAVINDRA GHAVANE 1818001WL027658 SUREKHA RAVINDRA GHAVANE 00688 FINO0001001 1638 1638 Processed 13/09/2023 N08230042543B SUREKHA RAVINDRA GHAVANE ()
626 BID MH-18-001-190-001/4169
(MAINDA) 		1818001190NRG24030820230581508 03/08/2023 Sakshi amol Ghumare 1818001WL027658 Sakshi amol Ghumare 00688 FINO0001001 1638 1638 Processed 13/09/2023 N08230042543C Sakshi amol Ghumare ()
627 BID MH-18-001-209-001/404
(Laxmi Tanda) 		1818001185NRG24030820230575698 03/08/2023 DINKAR RUPA RATHOD 1818001WL027423 DINKAR RUPA RATHOD 00688 FINO0001001 1638 1638 Processed 13/09/2023 N08230042540F DINKAR RUPA RATHOD ()
628 BID MH-18-001-209-001/452
(Laxmi Tanda) 		1818001185NRG24030820230575718 03/08/2023 AMOL NAMDEV RATHOD 1818001WL027423 AMOL NAMDEV RATHOD 00688 FINO0001001 1638 1638 Processed 13/09/2023 N08230042540D AMOL NAMDEV RATHOD ()
629 BID MH-18-001-209-001/452
(Laxmi Tanda) 		1818001185NRG24030820230575717 03/08/2023 SHARAD NAMDEV RATHOD 1818001WL027423 SHARAD NAMDEV RATHOD 00688 FINO0001001 1638 1638 Processed 13/09/2023 N08230042540E SHARAD NAMDEV RATHOD ()
SubTotal 117663 117663
630 BID MH-18-001-209-001/492
(Laxmi Tanda) 		1818001185NRG24030820230575909 03/08/2023 Surekha Rohidas Rathod 1818001WL027431 Surekha Rohidas Rathod 00688 FINO0009002 1638 1638 Processed 13/09/2023 N08230042543E Surekha Rohidas Rathod ()
SubTotal 1638 1638
631 BID MH-18-001-031-002/568
(CHINCHOLI MALI) 		1818001031NRG24030820230577774 03/08/2023 Shaikh Sumaiyya Yunus 1818001WL027518 Shaikh Sumaiyya Yunus 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300425445 Shaikh Sumaiyya Yunus ()
632 BID MH-18-001-072-001/129
(KHAPARPANGARI) 		1818001000NRG24030820230578619 03/08/2023 Manisha Anil Shinde 1818001WL027555 Manisha Anil Shinde 00691 IPOS0000001 1365 1365 Processed 13/09/2023 N082300425449 Manisha Anil Shinde ()
633 BID MH-18-001-072-001/20
(KHAPARPANGARI) 		1818001000NRG24030820230578622 03/08/2023 JANUMANT PANDURANG SALUNKE 1818001WL027555 JANUMANT PANDURANG SALUNKE 00691 IPOS0000001 1365 1365 Processed 13/09/2023 N08230042544A JANUMANT PANDURANG SALUNKE ()
634 BID MH-18-001-072-001/216
(KHAPARPANGARI) 		1818001000NRG24030820230578625 03/08/2023 Sharad Jayant Salunke 1818001WL027555 Sharad Jayant Salunke 00691 IPOS0000001 1365 1365 Processed 13/09/2023 N08230042544B Sharad Jayant Salunke ()
635 BID MH-18-001-072-001/250
(KHAPARPANGARI) 		1818001072NRG24030820230578881 03/08/2023 Namdev Ginyandev Shendage 1818001WL027565 Namdev Ginyandev Shendage 00691 IPOS0000001 1365 1365 Processed 13/09/2023 N08230042544F Namdev Ginyandev Shendage ()
636 BID MH-18-001-072-001/250
(KHAPARPANGARI) 		1818001072NRG24030820230578880 03/08/2023 Pushpabai Ginyandev Shendage 1818001WL027565 Pushpabai Ginyandev Shendage 00691 IPOS0000001 1365 1365 Processed 13/09/2023 N08230042544C Pushpabai Ginyandev Shendage ()
637 BID MH-18-001-072-001/251
(KHAPARPANGARI) 		1818001072NRG24030820230578885 03/08/2023 Mudruka Bapurao Watare 1818001WL027565 Mudruka Bapurao Watare 00691 IPOS0000001 1365 1365 Processed 13/09/2023 N08230042544E Mudruka Bapurao Watare ()
638 BID MH-18-001-072-001/251
(KHAPARPANGARI) 		1818001072NRG24030820230578884 03/08/2023 Savita Satish Watare 1818001WL027565 Savita Satish Watare 00691 IPOS0000001 1365 1365 Rejected 12/09/2023 N082300425444 No Such Account
639 BID MH-18-001-072-001/251
(KHAPARPANGARI) 		1818001072NRG24030820230578883 03/08/2023 Vatare Bapurao Dagdu 1818001WL027565 Vatare Bapurao Dagdu 00691 IPOS0000001 1365 1365 Processed 13/09/2023 N08230042544D Vatare Bapurao Dagdu ()
640 BID MH-18-001-072-001/251
(KHAPARPANGARI) 		1818001072NRG24030820230578886 03/08/2023 Watare Akash Bapurao 1818001WL027565 Watare Akash Bapurao 00691 IPOS0000001 1365 1365 Rejected 12/09/2023 N08230042545D No Such Account
641 BID MH-18-001-072-001/251
(KHAPARPANGARI) 		1818001072NRG24030820230578882 03/08/2023 Watare Janabai Baliram 1818001WL027565 Watare Janabai Baliram 00691 IPOS0000001 1365 1365 Processed 13/09/2023 N082300425453 Watare Janabai Baliram ()
642 BID MH-18-001-072-001/252
(KHAPARPANGARI) 		1818001072NRG24030820230578887 03/08/2023 Watare Sakharam Dagadu 1818001WL027565 Watare Sakharam Dagadu 00691 IPOS0000001 1365 1365 Rejected 12/09/2023 N08230042545E No Such Account
643 BID MH-18-001-072-001/269
(KHAPARPANGARI) 		1818001000NRG24030820230578634 03/08/2023 Misal Bhagitra Shahadev 1818001WL027555 Misal Bhagitra Shahadev 00691 IPOS0000001 1365 1365 Rejected 12/09/2023 N08230042545C No Such Account
644 BID MH-18-001-072-001/269
(KHAPARPANGARI) 		1818001000NRG24030820230578631 03/08/2023 Misal SangitaRajendra 1818001WL027555 Misal SangitaRajendra 00691 IPOS0000001 1365 1365 Processed 13/09/2023 N082300425452 Misal SangitaRajendra ()
645 BID MH-18-001-072-001/284
(KHAPARPANGARI) 		1818001072NRG24030820230578901 03/08/2023 Ajabe Sunanda Gahininath 1818001WL027565 Ajabe Sunanda Gahininath 00691 IPOS0000001 1365 1365 Processed 13/09/2023 N082300425451 Ajabe Sunanda Gahininath ()
646 BID MH-18-001-072-001/60
(KHAPARPANGARI) 		1818001000NRG24030820230578638 03/08/2023 SANJAY BAPURAO BHOSLE 1818001WL027555 SANJAY BAPURAO BHOSLE 00691 IPOS0000001 1365 1365 Processed 13/09/2023 N082300425448 SANJAY BAPURAO BHOSLE ()
647 BID MH-18-001-081-001/297
(LIMBARUI) 		1818001000NRG24020820230570937 03/08/2023 LALITA AMOL MOTE 1818001WL027258 LALITA AMOL MOTE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300425457 LALITA AMOL MOTE ()
648 BID MH-18-001-120-003/1814
(PATODA (BE.)) 		1818001000NRG24010820230555752 03/08/2023 ASHABAI BABAN MISAL 1818001WL026722 ASHABAI BABAN MISAL 00691 IPOS0000001 1365 1365 Processed 13/09/2023 N082300425446 ASHABAI BABAN MISAL ()
649 BID MH-18-001-120-003/1817
(PATODA (BE.)) 		1818001000NRG24010820230555754 03/08/2023 YOGESH SANJAY WANVE 1818001WL026722 YOGESH SANJAY WANVE 00691 IPOS0000001 1365 1365 Processed 13/09/2023 N082300425459 YOGESH SANJAY WANVE ()
650 BID MH-18-001-120-003/517
(PATODA (BE.)) 		1818001000NRG24010820230555760 03/08/2023 GOVARDHAN GAHININATH VANVE 1818001WL026722 GOVARDHAN GAHININATH VANVE 00691 IPOS0000001 1365 1365 Processed 13/09/2023 N082300425454 GOVARDHAN GAHININATH VANVE ()
651 BID MH-18-001-120-003/517
(PATODA (BE.)) 		1818001000NRG24010820230555762 03/08/2023 LATA GOVARDHAN VANAVE 1818001WL026722 LATA GOVARDHAN VANAVE 00691 IPOS0000001 1365 1365 Processed 13/09/2023 N082300425447 LATA GOVARDHAN VANAVE ()
652 BID MH-18-001-174-001/667
(BHALWANI) 		1818001000NRG24010820230556168 03/08/2023 shital rahul jadhav 1818001WL026732 shital rahul jadhav 00691 IPOS0000001 1365 1365 Processed 13/09/2023 N082300425458 shital rahul jadhav ()
653 BID MH-18-001-185-001/155
(KETURA) 		1818001185NRG24030820230575112 03/08/2023 PRAMILA DILIP VANDARE 1818001WL027401 PRAMILA DILIP VANDARE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300425456 PRAMILA DILIP VANDARE ()
654 BID MH-18-001-185-001/334
(KETURA) 		1818001185NRG24030820230575125 03/08/2023 DILIP TAHANAJI WANDHARE 1818001WL027401 DILIP TAHANAJI WANDHARE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300425455 DILIP TAHANAJI WANDHARE ()
655 BID MH-18-001-185-001/514
(KETURA) 		1818001000NRG24030820230575196 03/08/2023 Hausarao Raghunath Galphade 1818001WL027405 Hausarao Raghunath Galphade 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300425450 Hausarao Raghunath Galphade ()
656 BID MH-18-001-190-001/158
(MAINDA) 		1818001000NRG24030820230581408 03/08/2023 RATHOD DEVIDAS MOTIRAM 1818001WL027657 RATHOD DEVIDAS MOTIRAM 00691 IPOS0000001 1365 1365 Processed 13/09/2023 N08230042545B RATHOD DEVIDAS MOTIRAM ()
657 BID MH-18-001-190-001/166
(MAINDA) 		1818001000NRG24030820230581409 03/08/2023 RATHOD SUNITA BABASAHEB 1818001WL027657 RATHOD SUNITA BABASAHEB 00691 IPOS0000001 1365 1365 Processed 13/09/2023 N08230042545A RATHOD SUNITA BABASAHEB ()
SubTotal 38220 38220
658 BID MH-18-001-002-001/188
(AADGOAN) 		1818001000NRG24020820230569747 03/08/2023 MITE BALASAHEB RAOSAHEB 1818001WL027195 MITE BALASAHEB RAOSAHEB 1143 MAHG0004504 1365 1365 Rejected 12/09/2023 N082300425493 No Such Account
659 BID MH-18-001-002-001/308
(AADGOAN) 		1818001000NRG24020820230569753 03/08/2023 RAVI UTTAM POKLE 1818001WL027195 RAVI UTTAM POKLE 1143 MAHG0004504 1365 1365 Rejected 12/09/2023 N082300425492 No Such Account
660 BID MH-18-001-002-001/314
(AADGOAN) 		1818001000NRG24020820230569758 03/08/2023 MAHADEV PANDURANG MORE 1818001WL027195 MAHADEV PANDURANG MORE 1143 MAHG0004504 1365 1365 Rejected 12/09/2023 N08230042548D No Such Account
661 BID MH-18-001-002-001/314
(AADGOAN) 		1818001000NRG24020820230569759 03/08/2023 RADHABAI MAHADEV MORE 1818001WL027195 RADHABAI MAHADEV MORE 1143 MAHG0004504 1365 1365 Rejected 12/09/2023 N08230042548E No Such Account
662 BID MH-18-001-002-001/320
(AADGOAN) 		1818001000NRG24020820230569768 03/08/2023 ASHOK GORAKH MITHE 1818001WL027195 ASHOK GORAKH MITHE 1143 MAHG0004504 1365 1365 Rejected 12/09/2023 N082300425490 No Such Account
663 BID MH-18-001-002-001/348
(AADGOAN) 		1818001000NRG24020820230569780 03/08/2023 SHYAMSUNDAR MOTIRAM DEVADKAR 1818001WL027195 SHYAMSUNDAR MOTIRAM DEVADKAR 1143 MAHG0004504 1638 1638 Rejected 12/09/2023 N082300425485 No Such Account
664 BID MH-18-001-002-001/348
(AADGOAN) 		1818001000NRG24020820230569781 03/08/2023 SUVARNA SHYAMSUNDAR DEVADKAR 1818001WL027195 SUVARNA SHYAMSUNDAR DEVADKAR 1143 MAHG0004504 1638 1638 Rejected 12/09/2023 N08230042548F No Such Account
665 BID MH-18-001-002-001/386
(AADGOAN) 		1818001000NRG24020820230569782 03/08/2023 DEVRAJ MASURAM PARBALE 1818001WL027195 DEVRAJ MASURAM PARBALE 1143 MAHG0004504 1638 1638 Rejected 12/09/2023 N082300425491 No Such Account
666 BID MH-18-001-002-001/388
(AADGOAN) 		1818001000NRG24020820230569783 03/08/2023 SHANATANU ANGAD DEVADKAR 1818001WL027195 SHANATANU ANGAD DEVADKAR 1143 MAHG0004504 1365 1365 Rejected 12/09/2023 N082300425484 No Such Account
667 BID MH-18-001-031-001/575
(CHINCHOLI MALI) 		1818001031NRG24030820230577735 03/08/2023 Monali laxman Chaudhari 1818001WL027518 Monali laxman Chaudhari 1143 MAHG0004504 1638 1638 Rejected 12/09/2023 N0823004254A3 No Such Account
668 BID MH-18-001-032-001/102
(D. SHAHAJANPUR) 		1818001118NRG24010820230556353 03/08/2023 CHANDRASEN RAJARM INDURE 1818001WL026740 CHANDRASEN RAJARM INDURE 1143 MAHG0004504 1365 1365 Processed 13/09/2023 N08230042549C CHANDRASEN RAJARM INDURE ()
669 BID MH-18-001-032-001/11
(D. SHAHAJANPUR) 		1818001118NRG24010820230556355 03/08/2023 USHA RAMESHOR INDUR 1818001WL026740 USHA RAMESHOR INDUR 1143 MAHG0004504 1365 1365 Processed 13/09/2023 N08230042549A USHA RAMESHOR INDUR ()
670 BID MH-18-001-032-001/327
(D. SHAHAJANPUR) 		1818001118NRG24010820230556357 03/08/2023 KOMAL MAHADEV INDURE 1818001WL026740 KOMAL MAHADEV INDURE 1143 MAHG0004504 1365 1365 Processed 13/09/2023 N08230042549D KOMAL MAHADEV INDURE ()
671 BID MH-18-001-032-001/327
(D. SHAHAJANPUR) 		1818001118NRG24010820230556356 03/08/2023 mahadev abhiman indure 1818001WL026740 mahadev abhiman indure 1143 MAHG0004504 1365 1365 Processed 13/09/2023 N0823004254E5 mahadev abhiman indure ()
672 BID MH-18-001-032-001/407
(D. SHAHAJANPUR) 		1818001000NRG24030820230584976 03/08/2023 NARAYAN SARJERAO INDURE 1818001WL027860 NARAYAN SARJERAO INDURE 1143 MAHG0004504 1365 1365 Rejected 12/09/2023 N08230042549F No Such Account
673 BID MH-18-001-032-001/426
(D. SHAHAJANPUR) 		1818001000NRG24030820230572808 03/08/2023 RAMA DADARAO WAGHMARE 1818001WL027318 RAMA DADARAO WAGHMARE 1143 MAHG0004504 1365 1365 Processed 13/09/2023 N08230042549B RAMA DADARAO WAGHMARE ()
674 BID MH-18-001-032-001/533
(D. SHAHAJANPUR) 		1818001000NRG24020820230568335 03/08/2023 MAHESH SHRIRAM GHORAD 1818001WL027132 MAHESH SHRIRAM GHORAD 1143 MAHG0004504 1365 1365 Processed 13/09/2023 N0823004254A2 MAHESH SHRIRAM GHORAD ()
675 BID MH-18-001-032-001/54
(D. SHAHAJANPUR) 		1818001000NRG24030820230572822 03/08/2023 ASARAM GAJABA INDURE 1818001WL027318 ASARAM GAJABA INDURE 1143 MAHG0004504 1365 1365 Processed 13/09/2023 N0823004254A0 ASARAM GAJABA INDURE ()
676 BID MH-18-001-032-001/586
(D. SHAHAJANPUR) 		1818001000NRG24030820230572825 03/08/2023 ASARABAI GAHININATH INDURE 1818001WL027318 ASARABAI GAHININATH INDURE 1143 MAHG0004504 1365 1365 Rejected 12/09/2023 N08230042548B No Such Account
677 BID MH-18-001-032-001/598
(D. SHAHAJANPUR) 		1818001000NRG24020820230568336 03/08/2023 Sriram Sakharam Ghorad 1818001WL027132 Sriram Sakharam Ghorad 1143 MAHG0004504 1365 1365 Processed 13/09/2023 N0823004254A4 Sriram Sakharam Ghorad ()
678 BID MH-18-001-032-001/614
(D. SHAHAJANPUR) 		1818001032NRG24030820230585445 03/08/2023 Amol Sudhakar Indure 1818001WL027883 Amol Sudhakar Indure 1143 MAHG0004504 1638 1638 Processed 13/09/2023 N08230042549E Amol Sudhakar Indure ()
679 BID MH-18-001-032-001/618
(D. SHAHAJANPUR) 		1818001000NRG24030820230572830 03/08/2023 Indure Lata Prakash 1818001WL027318 Indure Lata Prakash 1143 MAHG0004504 1365 1365 Rejected 12/09/2023 N08230042548C No Such Account
680 BID MH-18-001-032-001/64
(D. SHAHAJANPUR) 		1818001000NRG24020820230568337 03/08/2023 DIGAMBAR GYANBA INDURE 1818001WL027132 DIGAMBAR GYANBA INDURE 1143 MAHG0004504 1365 1365 Processed 13/09/2023 N0823004254E6 DIGAMBAR GYANBA INDURE ()
681 BID MH-18-001-032-001/72
(D. SHAHAJANPUR) 		1818001032NRG24030820230585448 03/08/2023 GORE MEERA DADASHAEB 1818001WL027883 GORE MEERA DADASHAEB 1143 MAHG0004504 1638 1638 Processed 13/09/2023 N0823004254A1 GORE MEERA DADASHAEB ()
682 BID MH-18-001-054-001/290
(JARUD) 		1818001054NRG24030820230574716 03/08/2023 Shriram Anirudha Kakade 1818001WL027392 Shriram Anirudha Kakade 1143 MAHG0004504 1638 1638 Processed 13/09/2023 N082300425495 Shriram Anirudha Kakade ()
683 BID MH-18-001-075-001/66
(KUKKADGAON) 		1818001075NRG24020820230569933 03/08/2023 ASHOK BABURAO MORE 1818001WL027199 ASHOK BABURAO MORE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 N082300425497 ASHOK BABURAO MORE ()
684 BID MH-18-001-124-001/108
(PIMPALWADI) 		1818001000NRG24310720230546008 03/08/2023 SHOBHA BABAN KHATANE 1818001WL026254 SHOBHA BABAN KHATANE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 N0823004254A5 SHOBHA BABAN KHATANE ()
685 BID MH-18-001-154-001/118
(TANDALWADI (BHILL)) 		1818001000NRG24010820230555612 03/08/2023 SANAP MAHADEV SUDAM 1818001WL026716 SANAP MAHADEV SUDAM 1143 MAHG0004504 1638 1638 Processed 13/09/2023 N082300425499 SANAP MAHADEV SUDAM ()
686 BID MH-18-001-154-001/145
(TANDALWADI (BHILL)) 		1818001000NRG24010820230555624 03/08/2023 PHAD ANKUSH VILASRAO 1818001WL026716 PHAD ANKUSH VILASRAO 1143 MAHG0004504 1638 1638 Processed 13/09/2023 N082300425496 PHAD ANKUSH VILASRAO ()
687 BID MH-18-001-164-001/773
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549197 03/08/2023 Akshay Vitthal Jamkar 1818001WL026405 Akshay Vitthal Jamkar 1143 MAHG0004504 1365 1365 Rejected 12/09/2023 N082300425487 No Such Account
688 BID MH-18-001-185-001/191
(KETURA) 		1818001185NRG24030820230575118 03/08/2023 HAKIM GANIBHAI SAYYAD 1818001WL027401 HAKIM GANIBHAI SAYYAD 1143 MAHG0004504 1638 1638 Rejected 12/09/2023 N082300425494 No Such Account
689 BID MH-18-001-185-001/210
(KETURA) 		1818001118NRG24010820230556451 03/08/2023 GHARGE SAMBHAJI MAROTI 1818001WL026741 GHARGE SAMBHAJI MAROTI 1143 MAHG0004504 1638 1638 Rejected 12/09/2023 N08230042548A No Such Account
690 BID MH-18-001-185-001/227
(KETURA) 		1818001185NRG24030820230575122 03/08/2023 DADASAHEB MAHADEV GAIKWAD 1818001WL027401 DADASAHEB MAHADEV GAIKWAD 1143 MAHG0004504 1638 1638 Rejected 12/09/2023 N082300425489 No Such Account
691 BID MH-18-001-185-001/487
(KETURA) 		1818001185NRG24030820230575130 03/08/2023 Aruna Ankush Gaikwad 1818001WL027401 Aruna Ankush Gaikwad 1143 MAHG0004504 1638 1638 Rejected 12/09/2023 N082300425488 No Such Account
692 BID MH-18-001-187-001/475
(AMBESAVALI) 		1818001187NRG24020820230569555 03/08/2023 Shilabai Bharat Shinde 1818001WL027183 Shilabai Bharat Shinde 1143 MAHG0004504 1365 1365 Processed 13/09/2023 N082300425498 Shilabai Bharat Shinde ()
693 BID MH-18-001-195-001/217
(PIMPAR GHAVAN) 		1818001195NRG24020820230571084 03/08/2023 agaam ashok haribhau 1818001WL027265 agaam ashok haribhau 1143 MAHG0004504 1365 1365 Rejected 12/09/2023 N082300425486 No Such Account
SubTotal 53235 53235
694 BID MH-18-009-038-001/123
(KARALWADI) 		1818009038NRG24030820230575041 03/08/2023 SUKHMAL FULCHAND VANI 1818009WL027398 SUKHMAL FULCHAND VANI 1143 MAHG0004509 1365 1365 Rejected 12/09/2023 N0823004254A6 No Such Account
695 BID MH-18-009-038-001/131
(KARALWADI) 		1818001054NRG24030820230574758 03/08/2023 GODAVARI LALASAHEB VANI 1818009WL027393 GODAVARI LALASAHEB VANI 1143 MAHG0004509 1365 1365 Processed 13/09/2023 N0823004254AA GODAVARI LALASAHEB VANI ()
696 BID MH-18-009-038-001/153
(KARALWADI) 		1818009000NRG24030820230574939 03/08/2023 LAXMAN RAMDAS KHARAT 1818009WL027396 LAXMAN RAMDAS KHARAT 1143 MAHG0004509 1365 1365 Processed 13/09/2023 N0823004254AC LAXMAN RAMDAS KHARAT ()
697 BID MH-18-009-038-001/192
(KARALWADI) 		1818009000NRG24030820230574949 03/08/2023 ASHINTA ASHOK MASAWALE 1818009WL027396 ASHINTA ASHOK MASAWALE 1143 MAHG0004509 1365 1365 Processed 13/09/2023 N0823004254AE ASHINTA ASHOK MASAWALE ()
698 BID MH-18-009-038-001/24
(KARALWADI) 		1818009000NRG24030820230574963 03/08/2023 MASWALE LAXMI DAYANOBA 1818009WL027396 MASWALE LAXMI DAYANOBA 1143 MAHG0004509 1365 1365 Processed 13/09/2023 N0823004254AB MASWALE LAXMI DAYANOBA ()
699 BID MH-18-009-038-001/3
(KARALWADI) 		1818001054NRG24030820230574838 03/08/2023 RATNMALA NITIN MASAWALE 1818009WL027394 RATNMALA NITIN MASAWALE 1143 MAHG0004509 1365 1365 Processed 13/09/2023 N0823004254E4 RATNMALA NITIN MASAWALE ()
700 BID MH-18-009-038-001/305
(KARALWADI) 		1818009000NRG24030820230574969 03/08/2023 SHESHIKALA NAVNATH SHINDE 1818009WL027396 SHESHIKALA NAVNATH SHINDE 1143 MAHG0004509 1365 1365 Processed 13/09/2023 N0823004254AF SHESHIKALA NAVNATH SHINDE ()
701 BID MH-18-009-038-001/32
(KARALWADI) 		1818001054NRG24030820230574845 03/08/2023 MASAWALE BHAGWAT PANDURANG 1818009WL027394 MASAWALE BHAGWAT PANDURANG 1143 MAHG0004509 1365 1365 Processed 13/09/2023 N0823004254A9 MASAWALE BHAGWAT PANDURANG ()
702 BID MH-18-009-038-001/32
(KARALWADI) 		1818001054NRG24030820230574846 03/08/2023 MASAWALE KALINDA RAMA 1818009WL027394 MASAWALE KALINDA RAMA 1143 MAHG0004509 1365 1365 Processed 13/09/2023 N0823004254AD MASAWALE KALINDA RAMA ()
703 BID MH-18-009-038-001/60
(KARALWADI) 		1818001054NRG24030820230574861 03/08/2023 JANABAI BALU KALE 1818009WL027394 JANABAI BALU KALE 1143 MAHG0004509 1365 1365 Rejected 12/09/2023 N0823004254A8 No Such Account
704 BID MH-18-009-038-001/8
(KARALWADI) 		1818001054NRG24030820230574820 03/08/2023 USHA BABASAHEB MASWALE 1818009WL027393 USHA BABASAHEB MASWALE 1143 MAHG0004509 1365 1365 Rejected 12/09/2023 N0823004254A7 No Such Account
SubTotal 15015 15015
705 BID MH-18-001-024-001/359
(BOREKHED) 		1818001000NRG24030820230574496 03/08/2023 BABU BABASAHEB GAWDE 1818001WL027385 BABU BABASAHEB GAWDE 1143 MAHG0004525 1638 1638 Processed 13/09/2023 N0823004254BB BABU BABASAHEB GAWDE ()
706 BID MH-18-001-024-001/359
(BOREKHED) 		1818001000NRG24030820230574497 03/08/2023 BALAJI MAROTI GAWDE 1818001WL027385 BALAJI MAROTI GAWDE 1143 MAHG0004525 1638 1638 Processed 13/09/2023 N0823004254B2 BALAJI MAROTI GAWDE ()
707 BID MH-18-001-087-001/108
(MAHAJANWADI) 		1818001000NRG24030820230582357 03/08/2023 LAXIMAN RAVINDRA GHARAT 1818001WL027728 LAXIMAN RAVINDRA GHARAT 1143 MAHG0004525 1638 1638 Rejected 12/09/2023 N0823004254B3 No Such Account
708 BID MH-18-001-087-001/124
(MAHAJANWADI) 		1818001000NRG24030820230582360 03/08/2023 PATHAN BISMELA BABU 1818001WL027728 PATHAN BISMELA BABU 1143 MAHG0004525 1638 1638 Processed 13/09/2023 N0823004254B0 PATHAN BISMELA BABU ()
709 BID MH-18-001-087-001/133
(MAHAJANWADI) 		1818001000NRG24030820230582362 03/08/2023 SANI 1818001WL027728 SANI 1143 MAHG0004525 1638 1638 Processed 13/09/2023 N0823004254B6 SANI ()
710 BID MH-18-001-087-001/227
(MAHAJANWADI) 		1818001000NRG24030820230582385 03/08/2023 SARJERAO HARIBHAU GHARAT 1818001WL027728 SARJERAO HARIBHAU GHARAT 1143 MAHG0004525 1638 1638 Processed 13/09/2023 N0823004254E3 SARJERAO HARIBHAU GHARAT ()
711 BID MH-18-001-087-001/227
(MAHAJANWADI) 		1818001000NRG24030820230582386 03/08/2023 TARAMATI SARJERAO GHARAT 1818001WL027728 TARAMATI SARJERAO GHARAT 1143 MAHG0004525 1638 1638 Processed 13/09/2023 N0823004254BA TARAMATI SARJERAO GHARAT ()
712 BID MH-18-001-087-001/228
(MAHAJANWADI) 		1818001000NRG24030820230582390 03/08/2023 KRUSHNA 1818001WL027728 KRUSHNA 1143 MAHG0004525 1638 1638 Processed 13/09/2023 N0823004254B8 KRUSHNA ()
713 BID MH-18-001-087-001/232
(MAHAJANWADI) 		1818001000NRG24030820230582394 03/08/2023 ANURDHA SHESHERAO GHARAT 1818001WL027728 ANURDHA SHESHERAO GHARAT 1143 MAHG0004525 1638 1638 Processed 13/09/2023 N0823004254B9 ANURDHA SHESHERAO GHARAT ()
714 BID MH-18-001-087-001/54
(MAHAJANWADI) 		1818001000NRG24030820230582409 03/08/2023 DHARAT HARISING 1818001WL027728 DHARAT HARISING 1143 MAHG0004525 1638 1638 Processed 13/09/2023 N0823004254B7 DHARAT HARISING ()
715 BID MH-18-001-087-001/54
(MAHAJANWADI) 		1818001000NRG24030820230582407 03/08/2023 DHARAT MAHANDA WASUDEV 1818001WL027728 DHARAT MAHANDA WASUDEV 1143 MAHG0004525 1638 1638 Processed 13/09/2023 N0823004254B4 DHARAT MAHANDA WASUDEV ()
716 BID MH-18-001-087-001/561
(MAHAJANWADI) 		1818001000NRG24030820230582410 03/08/2023 SINDHUBAI SHIVAJI GHARAT 1818001WL027728 SINDHUBAI SHIVAJI GHARAT 1143 MAHG0004525 1638 1638 Processed 13/09/2023 N0823004254E2 SINDHUBAI SHIVAJI GHARAT ()
717 BID MH-18-001-087-001/59
(MAHAJANWADI) 		1818001000NRG24030820230583056 03/08/2023 BHOSALE HARI DHAMDEV 1818001WL027757 BHOSALE HARI DHAMDEV 1143 MAHG0004525 1638 1638 Processed 13/09/2023 N0823004254B1 BHOSALE HARI DHAMDEV ()
718 BID MH-18-001-087-001/59
(MAHAJANWADI) 		1818001000NRG24030820230583057 03/08/2023 URAMILA NITIN BHOSALE 1818001WL027757 URAMILA NITIN BHOSALE 1143 MAHG0004525 1638 1638 Processed 13/09/2023 N0823004254B5 URAMILA NITIN BHOSALE ()
SubTotal 22932 22932
719 BID MH-18-001-116-001/165
(PALSINGAN) 		1818001000NRG24020820230558882 03/08/2023 BABASAHEB VITTHAL JAGTAP 1818001WL026823 BABASAHEB VITTHAL JAGTAP 1143 MAHG0004527 1638 1638 Processed 13/09/2023 N0823004254BF BABASAHEB VITTHAL JAGTAP ()
720 BID MH-18-001-116-001/182
(PALSINGAN) 		1818001000NRG24020820230558883 03/08/2023 JADKAR MHANANADA SHAYMRAO 1818001WL026823 JADKAR MHANANADA SHAYMRAO 1143 MAHG0004527 1638 1638 Processed 13/09/2023 N0823004254BD JADKAR MHANANADA SHAYMRAO ()
721 BID MH-18-001-116-001/43
(PALSINGAN) 		1818001000NRG24010820230557656 03/08/2023 JAGTAP NAMDEV MURLIDHAR 1818001WL026780 JAGTAP NAMDEV MURLIDHAR 1143 MAHG0004527 1638 1638 Processed 13/09/2023 N0823004254E1 JAGTAP NAMDEV MURLIDHAR ()
722 BID MH-18-001-116-001/85
(PALSINGAN) 		1818001000NRG24020820230558900 03/08/2023 BHORE SADIPAN LIMBAJI 1818001WL026823 BHORE SADIPAN LIMBAJI 1143 MAHG0004527 1365 1365 Processed 13/09/2023 N0823004254BE BHORE SADIPAN LIMBAJI ()
723 BID MH-18-001-116-001/85
(PALSINGAN) 		1818001000NRG24020820230558901 03/08/2023 BHORE SHANKUNTALA SADIPAN 1818001WL026823 BHORE SHANKUNTALA SADIPAN 1143 MAHG0004527 1638 1638 Rejected 12/09/2023 N0823004254BC No Such Account
SubTotal 7917 7917
724 BID MH-18-001-012-001/311
(BABHULWADI) 		1818001000NRG24020820230569465 03/08/2023 SARJERAO BHANUDAS YADAV 1818001WL027179 SARJERAO BHANUDAS YADAV 1143 MAHG0004532 1638 1638 Rejected 12/09/2023 N0823004254DA No Such Account
725 BID MH-18-001-012-003/258
(BABHULWADI) 		1818001000NRG24020820230569477 03/08/2023 YADAVA SHRAD SARJAYRAVA 1818001WL027179 YADAVA SHRAD SARJAYRAVA 1143 MAHG0004532 1638 1638 Processed 13/09/2023 N0823004254E0 YADAVA SHRAD SARJAYRAVA ()
726 BID MH-18-001-012-003/332
(BABHULWADI) 		1818001000NRG24020820230569481 03/08/2023 SUBHANGI SHARAD YADAV 1818001WL027179 SUBHANGI SHARAD YADAV 1143 MAHG0004532 1638 1638 Processed 13/09/2023 N0823004254F7 SUBHANGI SHARAD YADAV ()
727 BID MH-18-001-164-001/165
(WADGAON (GUNDHA)) 		1818001164NRG24030820230572263 03/08/2023 ANITA 1818001WL027304 ANITA 1143 MAHG0004532 1638 1638 Processed 13/09/2023 N0823004254F1 ANITA ()
728 BID MH-18-001-164-001/541
(WADGAON (GUNDHA)) 		1818001000NRG24010820230549191 03/08/2023 GANGA VASHISHT GHAVANE 1818001WL026405 GANGA VASHISHT GHAVANE 1143 MAHG0004532 1365 1365 Processed 13/09/2023 N0823004254F6 GANGA VASHISHT GHAVANE ()
729 BID MH-18-001-202-001/115
(SURDI(THOT)) 		1818001000NRG24020820230560202 03/08/2023 URMILA GANESH SONWALKAR 1818001WL026870 URMILA GANESH SONWALKAR 1143 MAHG0004532 1365 1365 Processed 13/09/2023 N0823004254F5 URMILA GANESH SONWALKAR ()
730 BID MH-18-001-202-001/117
(SURDI(THOT)) 		1818001000NRG24020820230561912 03/08/2023 KRUSHANA RAJENDRA SHINDE 1818001WL026917 KRUSHANA RAJENDRA SHINDE 1143 MAHG0004532 1365 1365 Processed 13/09/2023 N0823004254F2 KRUSHANA RAJENDRA SHINDE ()
731 BID MH-18-001-202-001/117
(SURDI(THOT)) 		1818001000NRG24020820230561913 03/08/2023 YOGITA KRUSHNA SHINDE 1818001WL026917 YOGITA KRUSHNA SHINDE 1143 MAHG0004532 1365 1365 Processed 13/09/2023 N0823004254F0 YOGITA KRUSHNA SHINDE ()
732 BID MH-18-001-202-001/121
(SURDI(THOT)) 		1818001000NRG24020820230561914 03/08/2023 DIGAMBAR SHRIMANT THOTE 1818001WL026917 DIGAMBAR SHRIMANT THOTE 1143 MAHG0004532 1365 1365 Processed 13/09/2023 N0823004254CB DIGAMBAR SHRIMANT THOTE ()
733 BID MH-18-001-202-001/121
(SURDI(THOT)) 		1818001000NRG24020820230561915 03/08/2023 VIDYA DIGAMBAR THOTE 1818001WL026917 VIDYA DIGAMBAR THOTE 1143 MAHG0004532 1365 1365 Processed 13/09/2023 N0823004254CC VIDYA DIGAMBAR THOTE ()
734 BID MH-18-001-202-001/122
(SURDI(THOT)) 		1818001000NRG24020820230560203 03/08/2023 MAKARDHAVAJ KISANRAO DONGARE 1818001WL026870 MAKARDHAVAJ KISANRAO DONGARE 1143 MAHG0004532 1365 1365 Processed 13/09/2023 N0823004254F8 MAKARDHAVAJ KISANRAO DONGARE ()
735 BID MH-18-001-202-001/125
(SURDI(THOT)) 		1818001000NRG24020820230561916 03/08/2023 SONAJI JYOTIRAM DETHE 1818001WL026917 SONAJI JYOTIRAM DETHE 1143 MAHG0004532 1365 1365 Processed 13/09/2023 N0823004254D2 SONAJI JYOTIRAM DETHE ()
736 BID MH-18-001-202-001/129
(SURDI(THOT)) 		1818001000NRG24020820230561917 03/08/2023 BALU BAPURAO GARBADE 1818001WL026917 BALU BAPURAO GARBADE 1143 MAHG0004532 1365 1365 Processed 13/09/2023 N0823004254DB BALU BAPURAO GARBADE ()
737 BID MH-18-001-202-001/135
(SURDI(THOT)) 		1818001000NRG24020820230560204 03/08/2023 VIMAL ARJUN TOURE 1818001WL026870 VIMAL ARJUN TOURE 1143 MAHG0004532 1365 1365 Processed 13/09/2023 N0823004254C3 VIMAL ARJUN TOURE ()
738 BID MH-18-001-202-001/138
(SURDI(THOT)) 		1818001000NRG24020820230560205 03/08/2023 PANDURANG MITHU JADHAV 1818001WL026870 PANDURANG MITHU JADHAV 1143 MAHG0004532 1365 1365 Processed 13/09/2023 N0823004254C0 PANDURANG MITHU JADHAV ()
739 BID MH-18-001-202-001/150
(SURDI(THOT)) 		1818001000NRG24020820230561920 03/08/2023 DADA SAHEBRAO DETHE 1818001WL026917 DADA SAHEBRAO DETHE 1143 MAHG0004532 1365 1365 Processed 13/09/2023 N0823004254DD DADA SAHEBRAO DETHE ()
740 BID MH-18-001-202-001/160
(SURDI(THOT)) 		1818001000NRG24020820230560206 03/08/2023 BANDU BABURAO JADHAV 1818001WL026870 BANDU BABURAO JADHAV 1143 MAHG0004532 1365 1365 Processed 13/09/2023 N0823004254CD BANDU BABURAO JADHAV ()
741 BID MH-18-001-202-001/160
(SURDI(THOT)) 		1818001000NRG24020820230560207 03/08/2023 VANADNA BANDU JADHAV 1818001WL026870 VANADNA BANDU JADHAV 1143 MAHG0004532 1365 1365 Processed 13/09/2023 N0823004254C9 VANADNA BANDU JADHAV ()
742 BID MH-18-001-202-001/165
(SURDI(THOT)) 		1818001000NRG24020820230561922 03/08/2023 ANJU BHGWAN THOTE 1818001WL026917 ANJU BHGWAN THOTE 1143 MAHG0004532 1365 1365 Processed 13/09/2023 N0823004254C2 ANJU BHGWAN THOTE ()
743 BID MH-18-001-202-001/165
(SURDI(THOT)) 		1818001000NRG24020820230561921 03/08/2023 BHAGWAN SHRIKISAN THOTE 1818001WL026917 BHAGWAN SHRIKISAN THOTE 1143 MAHG0004532 1365 1365 Processed 13/09/2023 N0823004254C4 BHAGWAN SHRIKISAN THOTE ()
744 BID MH-18-001-202-001/168
(SURDI(THOT)) 		1818001000NRG24020820230560210 03/08/2023 BAHIRE KALPANA VITTHAL 1818001WL026870 BAHIRE KALPANA VITTHAL 1143 MAHG0004532 1365 1365 Processed 13/09/2023 N0823004254C5 BAHIRE KALPANA VITTHAL ()
745 BID MH-18-001-202-001/168
(SURDI(THOT)) 		1818001000NRG24020820230560209 03/08/2023 BAHIRE VITTHAL DATTATRY 1818001WL026870 BAHIRE VITTHAL DATTATRY 1143 MAHG0004532 1365 1365 Processed 13/09/2023 N0823004254D0 BAHIRE VITTHAL DATTATRY ()
746 BID MH-18-001-202-001/176
(SURDI(THOT)) 		1818001000NRG24020820230560211 03/08/2023 RAJENDRA ASARAM DUBALE 1818001WL026870 RAJENDRA ASARAM DUBALE 1143 MAHG0004532 1365 1365 Processed 13/09/2023 N082300425A7A RAJENDRA ASARAM DUBALE ()
747 BID MH-18-001-202-001/192
(SURDI(THOT)) 		1818001000NRG24020820230561927 03/08/2023 JYOTI KISHOR GARBADE 1818001WL026917 JYOTI KISHOR GARBADE 1143 MAHG0004532 1365 1365 Rejected 12/09/2023 N082300425A79 No Such Account
748 BID MH-18-001-202-001/192
(SURDI(THOT)) 		1818001000NRG24020820230561926 03/08/2023 KISHOR NARAYAN GARBADE 1818001WL026917 KISHOR NARAYAN GARBADE 1143 MAHG0004532 1365 1365 Processed 13/09/2023 N0823004254FA KISHOR NARAYAN GARBADE ()
749 BID MH-18-001-202-001/194
(SURDI(THOT)) 		1818001000NRG24020820230561928 03/08/2023 GORAKH INDARRAO GARBADE 1818001WL026917 GORAKH INDARRAO GARBADE 1143 MAHG0004532 1365 1365 Processed 13/09/2023 N0823004254D7 GORAKH INDARRAO GARBADE ()
750 BID MH-18-001-202-001/194
(SURDI(THOT)) 		1818001000NRG24020820230561929 03/08/2023 RATNMALA GORAKH GARBADE 1818001WL026917 RATNMALA GORAKH GARBADE 1143 MAHG0004532 1365 1365 Processed 13/09/2023 N0823004254D8 RATNMALA GORAKH GARBADE ()
751 BID MH-18-001-202-001/195
(SURDI(THOT)) 		1818001000NRG24020820230561930 03/08/2023 SANGITA RAJENDRA SHINDE 1818001WL026917 SANGITA RAJENDRA SHINDE 1143 MAHG0004532 1365 1365 Processed 13/09/2023 N0823004254F9 SANGITA RAJENDRA SHINDE ()
752 BID MH-18-001-202-001/196
(SURDI(THOT)) 		1818001000NRG24020820230561931 03/08/2023 RAMKRUSHNA BHAU KADAM 1818001WL026917 RAMKRUSHNA BHAU KADAM 1143 MAHG0004532 1365 1365 Processed 13/09/2023 N0823004254F3 RAMKRUSHNA BHAU KADAM ()
753 BID MH-18-001-202-001/196
(SURDI(THOT)) 		1818001000NRG24020820230561932 03/08/2023 SUNITA RAMKRUSHNA KADAM 1818001WL026917 SUNITA RAMKRUSHNA KADAM 1143 MAHG0004532 1365 1365 Processed 13/09/2023 N082300425A7B SUNITA RAMKRUSHNA KADAM ()
754 BID MH-18-001-202-001/197
(SURDI(THOT)) 		1818001000NRG24020820230561933 03/08/2023 BHASKAR INDARRAO GARBADE 1818001WL026917 BHASKAR INDARRAO GARBADE 1143 MAHG0004532 1365 1365 Processed 13/09/2023 N0823004254DE BHASKAR INDARRAO GARBADE ()
755 BID MH-18-001-202-001/197
(SURDI(THOT)) 		1818001000NRG24020820230561934 03/08/2023 SUNITA BHASKAR GARBADE 1818001WL026917 SUNITA BHASKAR GARBADE 1143 MAHG0004532 1365 1365 Processed 13/09/2023 N0823004254F4 SUNITA BHASKAR GARBADE ()
756 BID MH-18-001-202-001/198
(SURDI(THOT)) 		1818001000NRG24020820230561935 03/08/2023 DATTA SAHEBRAO DETE 1818001WL026917 DATTA SAHEBRAO DETE 1143 MAHG0004532 1365 1365 Processed 13/09/2023 N0823004254E8 DATTA SAHEBRAO DETE ()
757 BID MH-18-001-202-001/200
(SURDI(THOT)) 		1818001000NRG24020820230561936 03/08/2023 SANGITA VINAYAK DHUMAK 1818001WL026917 SANGITA VINAYAK DHUMAK 1143 MAHG0004532 1365 1365 Processed 13/09/2023 N0823004254EC SANGITA VINAYAK DHUMAK ()
758 BID MH-18-001-202-001/201
(SURDI(THOT)) 		1818001000NRG24020820230561937 03/08/2023 SHAHADEV RANGNATH DETE 1818001WL026917 SHAHADEV RANGNATH DETE 1143 MAHG0004532 1365 1365 Processed 13/09/2023 N0823004254DC SHAHADEV RANGNATH DETE ()
759 BID MH-18-001-202-001/201
(SURDI(THOT)) 		1818001000NRG24020820230561938 03/08/2023 SIMA SHAHADEV DETE 1818001WL026917 SIMA SHAHADEV DETE 1143 MAHG0004532 1365 1365 Processed 13/09/2023 N0823004254EF SIMA SHAHADEV DETE ()
760 BID MH-18-001-202-001/202
(SURDI(THOT)) 		1818001000NRG24020820230561940 03/08/2023 MANGAL SHIVAJI GARBADE 1818001WL026917 MANGAL SHIVAJI GARBADE 1143 MAHG0004532 1365 1365 Processed 13/09/2023 N0823004254EE MANGAL SHIVAJI GARBADE ()
761 BID MH-18-001-202-001/202
(SURDI(THOT)) 		1818001000NRG24020820230561939 03/08/2023 SHIVAJI DAGDU GARBADE 1818001WL026917 SHIVAJI DAGDU GARBADE 1143 MAHG0004532 1365 1365 Processed 13/09/2023 N0823004254D4 SHIVAJI DAGDU GARBADE ()
762 BID MH-18-001-202-001/203
(SURDI(THOT)) 		1818001000NRG24020820230561941 03/08/2023 ABHIMAN DAGADU GARBADE 1818001WL026917 ABHIMAN DAGADU GARBADE 1143 MAHG0004532 1365 1365 Processed 13/09/2023 N0823004254D5 ABHIMAN DAGADU GARBADE ()
763 BID MH-18-001-202-001/203
(SURDI(THOT)) 		1818001000NRG24020820230561943 03/08/2023 BABURAO ABHIMAN GARBADE 1818001WL026917 BABURAO ABHIMAN GARBADE 1143 MAHG0004532 1365 1365 Processed 13/09/2023 N0823004254E9 BABURAO ABHIMAN GARBADE ()
764 BID MH-18-001-202-001/203
(SURDI(THOT)) 		1818001000NRG24020820230561942 03/08/2023 MANGALBAI ABHIMAN GARBADE 1818001WL026917 MANGALBAI ABHIMAN GARBADE 1143 MAHG0004532 1365 1365 Processed 13/09/2023 N0823004254ED MANGALBAI ABHIMAN GARBADE ()
765 BID MH-18-001-202-001/204
(SURDI(THOT)) 		1818001000NRG24020820230561945 03/08/2023 ASHALATA WAMAN GARBADE 1818001WL026917 ASHALATA WAMAN GARBADE 1143 MAHG0004532 1365 1365 Processed 13/09/2023 N0823004254CF ASHALATA WAMAN GARBADE ()
766 BID MH-18-001-202-001/204
(SURDI(THOT)) 		1818001000NRG24020820230561946 03/08/2023 JANAK WAMAN GARBADE 1818001WL026917 JANAK WAMAN GARBADE 1143 MAHG0004532 1365 1365 Processed 13/09/2023 N0823004254EB JANAK WAMAN GARBADE ()
767 BID MH-18-001-202-001/204
(SURDI(THOT)) 		1818001000NRG24020820230561947 03/08/2023 MANISHA JANAK GARBADE 1818001WL026917 MANISHA JANAK GARBADE 1143 MAHG0004532 1365 1365 Processed 13/09/2023 N0823004254D9 MANISHA JANAK GARBADE ()
768 BID MH-18-001-202-001/204
(SURDI(THOT)) 		1818001000NRG24020820230561944 03/08/2023 WAMAN DAGADU GARBADE 1818001WL026917 WAMAN DAGADU GARBADE 1143 MAHG0004532 1365 1365 Processed 13/09/2023 N0823004254C1 WAMAN DAGADU GARBADE ()
769 BID MH-18-001-202-001/205
(SURDI(THOT)) 		1818001000NRG24020820230561948 03/08/2023 CHANDRASAIN NAMDEV DETHE 1818001WL026917 CHANDRASAIN NAMDEV DETHE 1143 MAHG0004532 1365 1365 Processed 13/09/2023 N0823004254EA CHANDRASAIN NAMDEV DETHE ()
770 BID MH-18-001-202-001/206
(SURDI(THOT)) 		1818001000NRG24020820230561949 03/08/2023 GAIKWAD RAMESH GORAKH 1818001WL026917 GAIKWAD RAMESH GORAKH 1143 MAHG0004532 1365 1365 Processed 13/09/2023 N0823004254D1 GAIKWAD RAMESH GORAKH ()
771 BID MH-18-001-202-001/21
(SURDI(THOT)) 		1818001000NRG24020820230561952 03/08/2023 PARSHURAM PANDIT THOTE 1818001WL026917 PARSHURAM PANDIT THOTE 1143 MAHG0004532 1365 1365 Processed 13/09/2023 N0823004254D3 PARSHURAM PANDIT THOTE ()
772 BID MH-18-001-202-001/21
(SURDI(THOT)) 		1818001000NRG24020820230561951 03/08/2023 THORE ASSHALATA PANDIT 1818001WL026917 THORE ASSHALATA PANDIT 1143 MAHG0004532 1365 1365 Processed 13/09/2023 N0823004254C6 THORE ASSHALATA PANDIT ()
773 BID MH-18-001-202-001/21
(SURDI(THOT)) 		1818001000NRG24020820230561950 03/08/2023 THORE PANDIT BABURAO 1818001WL026917 THORE PANDIT BABURAO 1143 MAHG0004532 1365 1365 Processed 13/09/2023 N0823004254C7 THORE PANDIT BABURAO ()
774 BID MH-18-001-202-001/36
(SURDI(THOT)) 		1818001000NRG24020820230560214 03/08/2023 JADHAV VAISHALI RAMESHWAR 1818001WL026870 JADHAV VAISHALI RAMESHWAR 1143 MAHG0004532 1365 1365 Processed 13/09/2023 N0823004254CE JADHAV VAISHALI RAMESHWAR ()
775 BID MH-18-001-202-001/45
(SURDI(THOT)) 		1818001000NRG24020820230561954 03/08/2023 TOTE SHALIKGRAM VISHNUPANT 1818001WL026917 TOTE SHALIKGRAM VISHNUPANT 1143 MAHG0004532 1365 1365 Processed 13/09/2023 N0823004254D6 TOTE SHALIKGRAM VISHNUPANT ()
776 BID MH-18-001-202-001/60
(SURDI(THOT)) 		1818001000NRG24020820230560216 03/08/2023 MERA RANENDRA MANERI 1818001WL026870 MERA RANENDRA MANERI 1143 MAHG0004532 1365 1365 Processed 13/09/2023 N0823004254CA MERA RANENDRA MANERI ()
777 BID MH-18-001-202-001/73
(SURDI(THOT)) 		1818001000NRG24020820230561955 03/08/2023 MORE VIJAYMALA ASHOK 1818001WL026917 MORE VIJAYMALA ASHOK 1143 MAHG0004532 1365 1365 Processed 13/09/2023 N0823004254C8 MORE VIJAYMALA ASHOK ()
778 BID MH-18-001-203-001/261
(PARBHANI(KESAPURI)) 		1818001000NRG24010820230556097 03/08/2023 ANERAV DAIVSHALA VACHISHT 1818001WL026731 ANERAV DAIVSHALA VACHISHT 1143 MAHG0004532 1638 1638 Processed 13/09/2023 N0823004254DF ANERAV DAIVSHALA VACHISHT ()
SubTotal 76440 76440
779 BID MH-18-001-020-001/324
(BELURA) 		1818001000NRG24010820230555354 03/08/2023 Dipali Govind Gavate 1818001WL026704 Dipali Govind Gavate 1143 MAHG0004537 1638 1638 Processed 13/09/2023 N082300425A39 Dipali Govind Gavate ()
780 BID MH-18-001-081-001/118
(LIMBARUI) 		1818001000NRG24020820230570930 03/08/2023 KALE BABASAHEB ANNASAHEB 1818001WL027258 KALE BABASAHEB ANNASAHEB 1143 MAHG0004537 1638 1638 Processed 13/09/2023 N082300425A7D KALE BABASAHEB ANNASAHEB ()
781 BID MH-18-001-098-001/119
(MARSHADPUR (LIMBA)) 		1818001000NRG24030820230584259 03/08/2023 RAJENDRA 1818001WL027811 RAJENDRA 1143 MAHG0004537 1638 1638 Processed 13/09/2023 N082300425A06 RAJENDRA ()
782 BID MH-18-001-098-001/119
(MARSHADPUR (LIMBA)) 		1818001000NRG24030820230584260 03/08/2023 SUJATA 1818001WL027811 SUJATA 1143 MAHG0004537 1638 1638 Processed 13/09/2023 N082300425A08 SUJATA ()
783 BID MH-18-001-098-001/121
(MARSHADPUR (LIMBA)) 		1818001000NRG24030820230584261 03/08/2023 BABAN VITHTHAL PATAIT 1818001WL027811 BABAN VITHTHAL PATAIT 1143 MAHG0004537 1638 1638 Rejected 12/09/2023 N082300425A7C No Such Account
784 BID MH-18-001-098-001/130
(MARSHADPUR (LIMBA)) 		1818001000NRG24030820230584265 03/08/2023 MASKE AMOL RANJIT 1818001WL027811 MASKE AMOL RANJIT 1143 MAHG0004537 1638 1638 Processed 13/09/2023 N082300425A4B MASKE AMOL RANJIT ()
785 BID MH-18-001-098-001/5
(MARSHADPUR (LIMBA)) 		1818001000NRG24030820230584274 03/08/2023 KAMALBAI MURLIDHAR WAKHARE 1818001WL027811 KAMALBAI MURLIDHAR WAKHARE 1143 MAHG0004537 1638 1638 Processed 13/09/2023 N082300425A4A KAMALBAI MURLIDHAR WAKHARE ()
786 BID MH-18-001-128-001/10108
(RAJURI {NA}) 		1818001128NRG24030820230576382 03/08/2023 Sasane Ashwini Ganesh 1818001WL027445 Sasane Ashwini Ganesh 1143 MAHG0004537 1638 1638 Processed 13/09/2023 N082300425A7E Sasane Ashwini Ganesh ()
787 BID MH-18-001-185-001/29
(KETURA) 		1818001000NRG24030820230575174 03/08/2023 SHARDA DENESH DHRGE 1818001WL027403 SHARDA DENESH DHRGE 1143 MAHG0004537 1365 1365 Processed 13/09/2023 N082300425A7F SHARDA DENESH DHRGE ()
788 BID MH-18-001-185-001/517
(KETURA) 		1818001000NRG24030820230575199 03/08/2023 Sirasat Lanka Mahadeo 1818001WL027405 Sirasat Lanka Mahadeo 1143 MAHG0004537 1638 1638 Processed 13/09/2023 N082300425A40 Sirasat Lanka Mahadeo ()
SubTotal 16107 16107
789 BID MH-18-001-072-001/252
(KHAPARPANGARI) 		1818001072NRG24030820230578888 03/08/2023 Vatare Rukmin Sakharam 1818001WL027565 Vatare Rukmin Sakharam 1143 MAHG0004552 1365 1365 Processed 13/09/2023 N082300425A84 Vatare Rukmin Sakharam ()
790 BID MH-18-001-081-001/297
(LIMBARUI) 		1818001000NRG24020820230570934 03/08/2023 SHRIRAM MAROTI MOTE 1818001WL027258 SHRIRAM MAROTI MOTE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 N082300425A81 SHRIRAM MAROTI MOTE ()
791 BID MH-18-001-081-001/297
(LIMBARUI) 		1818001000NRG24020820230570935 03/08/2023 SUMAN SHRIRAM MOTE 1818001WL027258 SUMAN SHRIRAM MOTE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 N082300425A83 SUMAN SHRIRAM MOTE ()
792 BID MH-18-001-081-001/298
(LIMBARUI) 		1818001000NRG24020820230570938 03/08/2023 MANOHAR VITAHAL MOTE 1818001WL027258 MANOHAR VITAHAL MOTE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 N082300425A80 MANOHAR VITAHAL MOTE ()
793 BID MH-18-001-081-001/98
(LIMBARUI) 		1818001000NRG24020820230570944 03/08/2023 ARJUN 1818001WL027258 ARJUN 1143 MAHG0004552 1638 1638 Processed 13/09/2023 N082300425A11 ARJUN ()
794 BID MH-18-001-081-001/98
(LIMBARUI) 		1818001000NRG24020820230570943 03/08/2023 SHRIMANT 1818001WL027258 SHRIMANT 1143 MAHG0004552 1638 1638 Processed 13/09/2023 N082300425A10 SHRIMANT ()
795 BID MH-18-001-081-001/98
(LIMBARUI) 		1818001000NRG24020820230570945 03/08/2023 VIJU 1818001WL027258 VIJU 1143 MAHG0004552 1638 1638 Processed 13/09/2023 N082300425A12 VIJU ()
796 BID MH-18-001-124-001/45
(PIMPALWADI) 		1818001000NRG24310720230546020 03/08/2023 RATNABAI NAVNATH BAHIRWAL 1818001WL026254 RATNABAI NAVNATH BAHIRWAL 1143 MAHG0004552 1638 1638 Processed 13/09/2023 N082300425A82 RATNABAI NAVNATH BAHIRWAL ()
797 BID MH-18-001-124-001/480
(PIMPALWADI) 		1818001000NRG24010820230551571 03/08/2023 KALAWATI ANKUSH WAGHULE 1818001WL026499 KALAWATI ANKUSH WAGHULE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 N082300425A49 KALAWATI ANKUSH WAGHULE ()
798 BID MH-18-001-185-001/578
(KETURA) 		1818001185NRG24030820230575157 03/08/2023 Jyoti Balu Ghadge 1818001WL027401 Jyoti Balu Ghadge 1143 MAHG0004552 1638 1638 Processed 13/09/2023 N082300425A4C Jyoti Balu Ghadge ()
SubTotal 16107 16107
Total 1200654 1200654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BID MH1818001999_030823FTO_145531 Bank of Baroda BARB0BEEDXX BEED 32487
2 BID MH1818001999_030823FTO_145531 Bank of Baroda BARB0VJBEED BEED 13923
3 BID MH1818001999_030823FTO_145531 Bank of India BKID0000761 ANANDWADI 33306
4 BID MH1818001999_030823FTO_145531 Bank of Maharastra MAHB0000121 BEED 58695
5 BID MH1818001999_030823FTO_145531 Bank of Maharastra MAHB0001689 NAGAR ROAD BEED 3003
6 BID MH1818001999_030823FTO_145531 Canara Bank CNRB0001375 BEED (BHIR) 1365
7 BID MH1818001999_030823FTO_145531 Canara Bank CNRB0003281 CHAKAN ,PUNE 1365
8 BID MH1818001999_030823FTO_145531 Canara Bank CNRB0015160 BEED II 30576
9 BID MH1818001999_030823FTO_145531 Central Bank Of India CBIN0283045 SIRASMARG 4914
10 BID MH1818001999_030823FTO_145531 Central Bank Of India CBIN0283579 BEED 13923
11 BID MH1818001999_030823FTO_145531 HDFC Bank HDFC0001784 BEED 3276
12 BID MH1818001999_030823FTO_145531 IDBI BANK IBKL0001459 BEED 3549
13 BID MH1818001999_030823FTO_145531 State Bank of India SBIN0003668 BEED 202020
14 BID MH1818001999_030823FTO_145531 State Bank of India SBIN0004756 WADWANI 3276
15 BID MH1818001999_030823FTO_145531 State Bank of India SBIN0008080 CHAKAN 1365
16 BID MH1818001999_030823FTO_145531 State Bank of India SBIN0012240 NAGAR ROAD BRANCH BEED 6006
17 BID MH1818001999_030823FTO_145531 State Bank of India SBIN0013531 HIRALAL CHOWK BEED 7644
18 BID MH1818001999_030823FTO_145531 State Bank of India SBIN0018211 BAHIRWADI 6552
19 BID MH1818001999_030823FTO_145531 State Bank of India SBIN0018696 GHATSAVALI 135135
20 BID MH1818001999_030823FTO_145531 State Bank of India SBIN0020027 BHIR ADB 61971
21 BID MH1818001999_030823FTO_145531 State Bank of India SBIN0020028 BEED MAIN 4914
22 BID MH1818001999_030823FTO_145531 State Bank of India SBIN0020404 CHOUSALA 53781
23 BID MH1818001999_030823FTO_145531 State Bank of India SBIN0020627 MANJARSUMBA 11466
24 BID MH1818001999_030823FTO_145531 State Bank of India SBIN0021025 MONDHA BEED 3003
25 BID MH1818001999_030823FTO_145531 State Bank of India SBIN0021418 SHIVAJINAGAR BEED 33306
26 BID MH1818001999_030823FTO_145531 State Bank of India SBIN0021843 WASANWADI 6552
27 BID MH1818001999_030823FTO_145531 Uco Bank UCBA0003285 BEED 27573
28 BID MH1818001999_030823FTO_145531 Union Bank of India UBIN0556751 BEED 69069
29 BID MH1818001999_030823FTO_145531 Union Bank of India UBIN0921181 AURANGABAD-TOWNCENTRE 1365
30 BID MH1818001999_030823FTO_145531 Fino Payments Bank Ltd FINO0001001 Sativali 117663
31 BID MH1818001999_030823FTO_145531 Fino Payments Bank Ltd FINO0009002 JUINAGAR BRANCH 1638
32 BID MH1818001999_030823FTO_145531 India Post Payments Bank IPOS0000001 BEED 38220
33 BID MH1818001999_030823FTO_145531 Maharashtra Gramin Bank MAHG0004504 BEED 53235
34 BID MH1818001999_030823FTO_145531 Maharashtra Gramin Bank MAHG0004509 DEOLA 15015
35 BID MH1818001999_030823FTO_145531 Maharashtra Gramin Bank MAHG0004525 LIMBAGANESH 22932
36 BID MH1818001999_030823FTO_145531 Maharashtra Gramin Bank MAHG0004527 NANDURGHAT 7917
37 BID MH1818001999_030823FTO_145531 Maharashtra Gramin Bank MAHG0004532 PIMPALNER B 76440
38 BID MH1818001999_030823FTO_145531 Maharashtra Gramin Bank MAHG0004537 RAJURI BK 16107
39 BID MH1818001999_030823FTO_145531 Maharashtra Gramin Bank MAHG0004552 DHANORA ROAD BEED 16107

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