|
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-18-001-084-002/862
()
|
1818001000NRG24091020230856230
|
20/10/2023
|
Govind Dinkar Mate
|
1818001WL041158
|
Govind Dinkar Mate
|
00032
|
UTIB0001090
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C69
|
|
Govind Dinkar Mate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BID
|
MH-18-001-009-001/695
(ANTHARVAN PIMPRI)
|
1818001081NRG24181020230896833
|
20/10/2023
|
ARUN RAMBHAU PANDHARE
|
1818001WL042881
|
ARUN RAMBHAU PANDHARE
|
00045
|
BARB0VJBEED
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023014F7BAC
|
|
ARUN RAMBHAU PANDHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
BID
|
MH-18-001-061-001/283
(KALSAMBAR)
|
1818001000NRG24191020230904514
|
20/10/2023
|
SHITAL AMAR WAGHAMARE
|
1818001WL043307
|
SHITAL AMAR WAGHAMARE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7BB0
|
|
SHITAL AMAR WAGHAMARE
|
()
|
|
4
|
BID
|
MH-18-001-061-001/46
(KALSAMBAR)
|
1818001000NRG24191020230904524
|
20/10/2023
|
WAGHMARE SHUBHAM HANUMAN
|
1818001WL043307
|
WAGHMARE SHUBHAM HANUMAN
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7BB1
|
|
WAGHMARE SHUBHAM HANUMAN
|
()
|
|
5
|
BID
|
MH-18-001-085-001/491
(LONI(S))
|
1818001000NRG24091020230856244
|
20/10/2023
|
MATE DINKAR BHAGWAT
|
1818001WL041158
|
MATE DINKAR BHAGWAT
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7BAD
|
|
MATE DINKAR BHAGWAT
|
()
|
|
6
|
BID
|
MH-18-001-145-001/213
(SHIDOD)
|
1818001000NRG24191020230905852
|
20/10/2023
|
RAHUL DEVIDAS KHURNE
|
1818001WL043367
|
RAHUL DEVIDAS KHURNE
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7BAF
|
|
RAHUL DEVIDAS KHURNE
|
()
|
|
7
|
BID
|
MH-18-001-145-001/436
(SHIDOD)
|
1818001000NRG24191020230905866
|
20/10/2023
|
Sharad Ramesh Kadam
|
1818001WL043367
|
Sharad Ramesh Kadam
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7BAE
|
|
Sharad Ramesh Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
8
|
BID
|
MH-18-001-102-001/1028
(MORGAON)
|
1818001000NRG24201020230907632
|
20/10/2023
|
YEDE GIRISHKUMAR SUNDARRAO
|
1818001WL043427
|
YEDE GIRISHKUMAR SUNDARRAO
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7BEE
|
|
YEDE GIRISHKUMAR SUNDARRAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
BID
|
MH-18-001-035-001/146
(DHAVJECHIWADI)
|
1818001000NRG24081020230854019
|
20/10/2023
|
CHANDRAKALA YAURAO SANGLE
|
1818001WL041062
|
CHANDRAKALA YAURAO SANGLE
|
00051
|
MAHB0001092
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N1023014F7BF5
|
No Such Account
|
|
|
|
10
|
BID
|
MH-18-001-036-001/170
()
|
1818001000NRG24081020230854037
|
20/10/2023
|
JADHAV RATNMALA LAXMAN
|
1818001WL041062
|
JADHAV RATNMALA LAXMAN
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7BE7
|
|
JADHAV RATNMALA LAXMAN
|
()
|
|
11
|
BID
|
MH-18-001-036-001/306
()
|
1818001000NRG24081020230854040
|
20/10/2023
|
Vaishnavi Balkrshan Sangale
|
1818001WL041062
|
Vaishnavi Balkrshan Sangale
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7BEA
|
|
Vaishnavi Balkrshan Sangale
|
()
|
|
12
|
BID
|
MH-18-001-061-001/218
(KALSAMBAR)
|
1818001000NRG24191020230905984
|
20/10/2023
|
SONVANE RADHA PANDURANG
|
1818001WL043376
|
SONVANE RADHA PANDURANG
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7BDA
|
|
SONVANE RADHA PANDURANG
|
()
|
|
13
|
BID
|
MH-18-001-112-001/5694
(NEKNOOR)
|
1818001000NRG24181020230899847
|
20/10/2023
|
SATISH GOVIND DAHNVE
|
1818001WL043046
|
SATISH GOVIND DAHNVE
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7C10
|
|
SATISH GOVIND DAHNVE
|
()
|
|
14
|
BID
|
MH-18-001-112-001/6304
(NEKNOOR)
|
1818001000NRG24181020230899853
|
20/10/2023
|
ADINATH LIMBAJI DHANVE
|
1818001WL043046
|
ADINATH LIMBAJI DHANVE
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7C11
|
|
ADINATH LIMBAJI DHANVE
|
()
|
|
15
|
BID
|
MH-18-001-138-001/80
(SANAPWADI)
|
1818001000NRG24191020230905909
|
20/10/2023
|
AMTE ANANTA SHRIMANT
|
1818001WL043369
|
AMTE ANANTA SHRIMANT
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7C03
|
|
AMTE ANANTA SHRIMANT
|
()
|
|
16
|
BID
|
MH-18-001-138-001/80
(SANAPWADI)
|
1818001000NRG24191020230905910
|
20/10/2023
|
AMTE SHIVDHAN SHRIMANT
|
1818001WL043369
|
AMTE SHIVDHAN SHRIMANT
|
00051
|
MAHB0001092
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N1023014F7C02
|
Account closed
|
|
|
|
17
|
BID
|
MH-18-001-138-001/80
(SANAPWADI)
|
1818001000NRG24191020230905908
|
20/10/2023
|
PHULABAI SHRIMANT AMATE
|
1818001WL043369
|
PHULABAI SHRIMANT AMATE
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7C04
|
|
PHULABAI SHRIMANT AMATE
|
()
|
|
18
|
BID
|
MH-18-001-138-001/80
(SANAPWADI)
|
1818001000NRG24191020230905907
|
20/10/2023
|
SHRIMANT ASHRUBA AMATE
|
1818001WL043369
|
SHRIMANT ASHRUBA AMATE
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7C01
|
|
SHRIMANT ASHRUBA AMATE
|
()
|
|
19
|
BID
|
MH-18-001-169-001/1119
(YELAMB - GHAT)
|
1818001000NRG24171020230893402
|
20/10/2023
|
URMILA MADHUKAR CHADAR
|
1818001WL042782
|
URMILA MADHUKAR CHADAR
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7BE8
|
|
URMILA MADHUKAR CHADAR
|
()
|
|
20
|
BID
|
MH-18-001-169-001/182
(YELAMB - GHAT)
|
1818001000NRG24171020230893411
|
20/10/2023
|
WANJARE JOSHILA GAUTAM
|
1818001WL042783
|
WANJARE JOSHILA GAUTAM
|
00051
|
MAHB0001092
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
N1023014F7BE3
|
|
WANJARE JOSHILA GAUTAM
|
()
|
|
21
|
BID
|
MH-18-001-169-001/351
(YELAMB - GHAT)
|
1818001000NRG24171020230893413
|
20/10/2023
|
RAMESH
|
1818001WL042783
|
RAMESH
|
00051
|
MAHB0001092
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
N1023014F7BD8
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18008
|
18008
|
|
|
|
|
|
|
|
|
22
|
BID
|
MH-18-001-061-001/199
(KALSAMBAR)
|
1818001000NRG24191020230904497
|
20/10/2023
|
RAJENDRA ABASAHEB WAGHMARE
|
1818001WL043307
|
RAJENDRA ABASAHEB WAGHMARE
|
00051
|
MAHB0001689
|
546
|
546
|
Processed
|
11/11/2023
|
|
N1023014F7BEF
|
|
RAJENDRA ABASAHEB WAGHMARE
|
()
|
|
23
|
BID
|
MH-18-001-061-001/199
(KALSAMBAR)
|
1818001000NRG24191020230904498
|
20/10/2023
|
UMESH RAJENDRA WAGHMARE
|
1818001WL043307
|
UMESH RAJENDRA WAGHMARE
|
00051
|
MAHB0001689
|
546
|
546
|
Processed
|
11/11/2023
|
|
N1023014F7BF0
|
|
UMESH RAJENDRA WAGHMARE
|
()
|
|
24
|
BID
|
MH-18-001-061-001/199
(KALSAMBAR)
|
1818001000NRG24191020230904499
|
20/10/2023
|
VAISHALI RAJENDRA WAGHMARE
|
1818001WL043307
|
VAISHALI RAJENDRA WAGHMARE
|
00051
|
MAHB0001689
|
546
|
546
|
Processed
|
11/11/2023
|
|
N1023014F7BD5
|
|
VAISHALI RAJENDRA WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
BID
|
MH-18-001-145-001/436
(SHIDOD)
|
1818001000NRG24191020230905865
|
20/10/2023
|
Kadam Shiriram Santram
|
1818001WL043367
|
Kadam Shiriram Santram
|
00078
|
CNRB0001375
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7BB3
|
|
Kadam Shiriram Santram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
26
|
BID
|
MH-18-001-056-001/317
(JIREWADI)
|
1818001081NRG24181020230896884
|
20/10/2023
|
ARJUN VASANT GAIKWAD
|
1818001WL042886
|
ARJUN VASANT GAIKWAD
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7BB2
|
|
ARJUN VASANT GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
BID
|
MH-18-001-102-001/1036
(MORGAON)
|
1818001000NRG24201020230907639
|
20/10/2023
|
bhausaheb hanuman jadhav
|
1818001WL043427
|
bhausaheb hanuman jadhav
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7BC8
|
|
bhausaheb hanuman jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
BID
|
MH-18-001-145-001/430
(SHIDOD)
|
1818001000NRG24191020230905860
|
20/10/2023
|
Kadam Rahul Baliram
|
1818001WL043367
|
Kadam Rahul Baliram
|
00165
|
IBKL0001459
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7BCA
|
|
Kadam Rahul Baliram
|
()
|
|
29
|
BID
|
MH-18-001-145-001/448
(SHIDOD)
|
1818001000NRG24191020230905868
|
20/10/2023
|
Shendge Datta Laxmanrao
|
1818001WL043367
|
Shendge Datta Laxmanrao
|
00165
|
IBKL0001459
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7BC9
|
|
Shendge Datta Laxmanrao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
30
|
BID
|
MH-18-001-179-001/654
(AAHERWADGAON)
|
1818001000NRG24181020230899534
|
20/10/2023
|
DATTA JAGNNATH SHINDE
|
1818001WL043008
|
DATTA JAGNNATH SHINDE
|
00168
|
ICIC0003692
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7BCB
|
|
DATTA JAGNNATH SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
31
|
BID
|
MH-18-001-102-001/566
(MORGAON)
|
1818001000NRG24201020230907682
|
20/10/2023
|
KOMAL HARIDAS BHAD
|
1818001WL043427
|
KOMAL HARIDAS BHAD
|
00415
|
SBIN0000575
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7BED
|
|
MS KOMAL HARIDAS BHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
BID
|
MH-18-001-009-001/31
(ANTHARVAN PIMPRI)
|
1818001081NRG24181020230896820
|
20/10/2023
|
ARCHNA SHIVAJI PRABHALE
|
1818001WL042881
|
ARCHNA SHIVAJI PRABHALE
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023014F7BE1
|
|
MISS ARCHNA SHIVAJI PRABHALE
|
()
|
|
33
|
BID
|
MH-18-001-009-001/695
(ANTHARVAN PIMPRI)
|
1818001081NRG24181020230896834
|
20/10/2023
|
UJVALA ARUN PANDHARE
|
1818001WL042881
|
UJVALA ARUN PANDHARE
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023014F7C0C
|
|
MRS UJVALA ARUN PANDHARE
|
()
|
|
34
|
BID
|
MH-18-001-056-001/107
(JIREWADI)
|
1818001081NRG24181020230896875
|
20/10/2023
|
SOMNATH SAHEBRAO ATHAVALE
|
1818001WL042886
|
SOMNATH SAHEBRAO ATHAVALE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C19
|
|
MR SOMNATH SAHEBRAO ATHVALE
|
()
|
|
35
|
BID
|
MH-18-001-056-001/195
(JIREWADI)
|
1818001081NRG24181020230896876
|
20/10/2023
|
MANISHA LAKHAN KASABE
|
1818001WL042886
|
MANISHA LAKHAN KASABE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7BD2
|
|
MRS MANISHA LAKHAN KASABE
|
()
|
|
36
|
BID
|
MH-18-001-056-001/198
(JIREWADI)
|
1818001081NRG24181020230896877
|
20/10/2023
|
RANJANA RAVENAATH MOHITE
|
1818001WL042886
|
RANJANA RAVENAATH MOHITE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7BD3
|
|
MRS RANJANA REVENATH MOHITE
|
()
|
|
37
|
BID
|
MH-18-001-056-001/264
(JIREWADI)
|
1818001081NRG24181020230896880
|
20/10/2023
|
EKNATH RAJEBHAU ADAGALE
|
1818001WL042886
|
EKNATH RAJEBHAU ADAGALE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C1A
|
|
MR EKNATH RAJEBHAU ADGALE
|
()
|
|
38
|
BID
|
MH-18-001-056-001/264
(JIREWADI)
|
1818001081NRG24181020230896881
|
20/10/2023
|
JYOTI EKNATH ADAGALE
|
1818001WL042886
|
JYOTI EKNATH ADAGALE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C1B
|
|
MRS JYOTI EKNATH ADAGLE
|
()
|
|
39
|
BID
|
MH-18-001-056-001/265
(JIREWADI)
|
1818001081NRG24181020230896882
|
20/10/2023
|
RAHUL RAJABHAU ADAGALE
|
1818001WL042886
|
RAHUL RAJABHAU ADAGALE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C17
|
|
MR RAHUL RAJEBHAU ADAGALE
|
()
|
|
40
|
BID
|
MH-18-001-056-001/265
(JIREWADI)
|
1818001081NRG24181020230896883
|
20/10/2023
|
SHIVANI RAHUL ADGALE
|
1818001WL042886
|
SHIVANI RAHUL ADGALE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C1C
|
|
MRS SHIVANI RAHUL ADAGALE
|
()
|
|
41
|
BID
|
MH-18-001-056-001/55
(JIREWADI)
|
1818001081NRG24181020230896885
|
20/10/2023
|
KOPANAR SAINATH CHANDRABHAN
|
1818001WL042886
|
KOPANAR SAINATH CHANDRABHAN
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C18
|
|
MR SAINATH CHANDRABHAN KOPNAR
|
()
|
|
42
|
BID
|
MH-18-001-061-001/149
(KALSAMBAR)
|
1818001000NRG24191020230904487
|
20/10/2023
|
SHREEHARI DATTU DHAPTE
|
1818001WL043307
|
SHREEHARI DATTU DHAPTE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7BD4
|
|
MR SHRIHARI DATTU DHAPATE
|
()
|
|
43
|
BID
|
MH-18-001-061-001/279
(KALSAMBAR)
|
1818001000NRG24191020230904510
|
20/10/2023
|
WAGHMARE KUSUMBAI BABURAO
|
1818001WL043307
|
WAGHMARE KUSUMBAI BABURAO
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7BE4
|
|
MRS KUSUMABAI BABURAV WAGHMARE
|
()
|
|
44
|
BID
|
MH-18-001-122-001/66
(PIMPALGAON (MOCHI))
|
1818001000NRG24171020230893433
|
20/10/2023
|
S AKRAM SAYYAD ASKAR
|
1818001WL042785
|
S AKRAM SAYYAD ASKAR
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7BD9
|
|
MR SAYYED AKRAM SAYYED ASHKAR
|
()
|
|
45
|
BID
|
MH-18-001-157-001/607
()
|
1818001081NRG24181020230896902
|
20/10/2023
|
PAWAR BALIRAM KUNDLIK
|
1818001WL042889
|
PAWAR BALIRAM KUNDLIK
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7BE5
|
|
MR PAWAR BALIRAM KUNDLIK
|
()
|
|
46
|
BID
|
MH-18-001-179-001/26
(AAHERWADGAON)
|
1818001000NRG24171020230893390
|
20/10/2023
|
NANDABAI BHAUSAHEB KAPLE
|
1818001WL042781
|
NANDABAI BHAUSAHEB KAPLE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7BE9
|
|
MRS NANDABAI BHAHUSAHEB KAPALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
47
|
BID
|
MH-18-001-009-001/349
(ANTHARVAN PIMPRI)
|
1818001081NRG24181020230896825
|
20/10/2023
|
DASHRATH SITARAM PRABHALE
|
1818001WL042881
|
DASHRATH SITARAM PRABHALE
|
00415
|
SBIN0013531
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023014F7BDC
|
|
MR DASHRST SITARAM PRABHALE
|
()
|
|
48
|
BID
|
MH-18-001-009-001/349
(ANTHARVAN PIMPRI)
|
1818001081NRG24181020230896826
|
20/10/2023
|
SANGITA DASHRATH PRABHALE
|
1818001WL042881
|
SANGITA DASHRATH PRABHALE
|
00415
|
SBIN0013531
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023014F7BE2
|
|
MRS SANGITA DASHRATH PRABHALE
|
()
|
|
49
|
BID
|
MH-18-001-009-001/349
(ANTHARVAN PIMPRI)
|
1818001081NRG24181020230896827
|
20/10/2023
|
SITARAM DASHRAT PRABHALE
|
1818001WL042881
|
SITARAM DASHRAT PRABHALE
|
00415
|
SBIN0013531
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023014F7BDD
|
|
MR SITARAM DASHRAT PRABHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
50
|
BID
|
MH-18-001-145-001/114
(SHIDOD)
|
1818001000NRG24191020230905851
|
20/10/2023
|
ASHVINI GOVIND BHOYATE
|
1818001WL043367
|
ASHVINI GOVIND BHOYATE
|
00415
|
SBIN0018211
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7BF8
|
|
MRS ASHWINI GOVIND BHOYATE
|
()
|
|
51
|
BID
|
MH-18-001-145-001/114
(SHIDOD)
|
1818001000NRG24191020230905850
|
20/10/2023
|
GOVIND SOPAN BHOYATE
|
1818001WL043367
|
GOVIND SOPAN BHOYATE
|
00415
|
SBIN0018211
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7BFC
|
|
MR GOVIND SOPAN BHOYTE
|
()
|
|
52
|
BID
|
MH-18-001-145-001/258
(SHIDOD)
|
1818001000NRG24191020230905854
|
20/10/2023
|
NAKUL CHNDRKANT KADAM
|
1818001WL043367
|
NAKUL CHNDRKANT KADAM
|
00415
|
SBIN0018211
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7BF9
|
|
MR NAKUL CHANDRAKANT KADAM
|
()
|
|
53
|
BID
|
MH-18-001-145-001/289
(SHIDOD)
|
1818001000NRG24191020230905855
|
20/10/2023
|
ABHISHEK DATTA BHOITE
|
1818001WL043367
|
ABHISHEK DATTA BHOITE
|
00415
|
SBIN0018211
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7C05
|
|
MR ABHISHEK DATTA BHOYATE
|
()
|
|
54
|
BID
|
MH-18-001-145-001/357
(SHIDOD)
|
1818001000NRG24191020230905858
|
20/10/2023
|
KIRTI MAHADEV KADAM
|
1818001WL043367
|
KIRTI MAHADEV KADAM
|
00415
|
SBIN0018211
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7BFD
|
|
MRS KIRTI MANOJ KADAM
|
()
|
|
55
|
BID
|
MH-18-001-145-001/357
(SHIDOD)
|
1818001000NRG24191020230905857
|
20/10/2023
|
MANOJ GAVARDHAN KADAM
|
1818001WL043367
|
MANOJ GAVARDHAN KADAM
|
00415
|
SBIN0018211
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7BFA
|
|
MR MANOJ GOVARDHAN KADAM
|
()
|
|
56
|
BID
|
MH-18-001-145-001/430
(SHIDOD)
|
1818001000NRG24191020230905859
|
20/10/2023
|
Pawan Ramesh Kadam
|
1818001WL043367
|
Pawan Ramesh Kadam
|
00415
|
SBIN0018211
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7BFB
|
|
MR PAWAN RAMESH KADAM
|
()
|
|
57
|
BID
|
MH-18-001-145-001/432
(SHIDOD)
|
1818001000NRG24191020230905862
|
20/10/2023
|
Shendge Atul Vitthal
|
1818001WL043367
|
Shendge Atul Vitthal
|
00415
|
SBIN0018211
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7BFE
|
|
MR ATUL VITTHAL SHENDGE
|
()
|
|
58
|
BID
|
MH-18-001-145-001/435
(SHIDOD)
|
1818001000NRG24191020230905863
|
20/10/2023
|
Varsha Sudarshn Sonawane
|
1818001WL043367
|
Varsha Sudarshn Sonawane
|
00415
|
SBIN0018211
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7BFF
|
|
MRS VARSHA SUDARSHAN SONAWANE
|
()
|
|
59
|
BID
|
MH-18-001-145-001/436
(SHIDOD)
|
1818001000NRG24191020230905864
|
20/10/2023
|
Balasaheb Ramesh Kadam
|
1818001WL043367
|
Balasaheb Ramesh Kadam
|
00415
|
SBIN0018211
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7C00
|
|
MR BALASAHEB RAMESH KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
60
|
BID
|
MH-18-001-036-001/170
()
|
1818001000NRG24081020230854038
|
20/10/2023
|
JADHAV ROHAN LAXMAN
|
1818001WL041062
|
JADHAV ROHAN LAXMAN
|
00415
|
SBIN0018880
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7BDB
|
|
MR KATE RAMDAS MAHADEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
61
|
BID
|
MH-18-001-009-001/23
(ANTHARVAN PIMPRI)
|
1818001081NRG24181020230896818
|
20/10/2023
|
URMILA RAJENDRA PRABHALE
|
1818001WL042881
|
URMILA RAJENDRA PRABHALE
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023014F7BDF
|
|
MRS URMILA RAJENDRA PRABHALE
|
()
|
|
62
|
BID
|
MH-18-001-009-001/26
(ANTHARVAN PIMPRI)
|
1818001081NRG24181020230896819
|
20/10/2023
|
BABASAHEB BHAUSAHEB PRABHALE
|
1818001WL042881
|
BABASAHEB BHAUSAHEB PRABHALE
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023014F7BDE
|
|
MR BABASAHEB BHAUSAHEB PRABHALE
|
()
|
|
63
|
BID
|
MH-18-001-009-001/330
(ANTHARVAN PIMPRI)
|
1818001081NRG24181020230896823
|
20/10/2023
|
KAVERI MOTIRAM PRABHALE
|
1818001WL042881
|
KAVERI MOTIRAM PRABHALE
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023014F7BE0
|
|
MRS KAVERI MOTIRAM PRABHALE
|
()
|
|
64
|
BID
|
MH-18-001-157-001/609
()
|
1818001081NRG24181020230896903
|
20/10/2023
|
KAMBALE UJWALA NARAYAN
|
1818001WL042889
|
KAMBALE UJWALA NARAYAN
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7BE6
|
|
MR UJVALA NARAYAN KAMBLE
|
()
|
|
65
|
BID
|
MH-18-001-157-001/846
()
|
1818001081NRG24181020230896911
|
20/10/2023
|
Late kalidas Pandurang
|
1818001WL042889
|
Late kalidas Pandurang
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7BF7
|
|
MR KALIDAS PANDURANG LATE
|
()
|
|
66
|
BID
|
MH-18-001-171-001/636
(WARWATI)
|
1818001000NRG24181020230899516
|
20/10/2023
|
bhimrao sadhu dhanwade
|
1818001WL043007
|
bhimrao sadhu dhanwade
|
00415
|
SBIN0020027
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023014F7BF4
|
|
MR BHIMRAO SADHU DHANWADE
|
()
|
|
67
|
BID
|
MH-18-001-179-001/239
(AAHERWADGAON)
|
1818001000NRG24181020230899526
|
20/10/2023
|
KACHRU KARBHARI TAVRE
|
1818001WL043008
|
KACHRU KARBHARI TAVRE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7C1D
|
|
MR KACHRU KARBHARI TAWARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
68
|
BID
|
MH-18-001-033-001/146
(DEVI BABHULGOAN)
|
1818001033NRG24181020230900421
|
20/10/2023
|
DASU DHONDIRAM JOGDAND
|
1818001WL043095
|
DASU DHONDIRAM JOGDAND
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7C23
|
|
MR DASU DHONDIBA JOGDAND
|
()
|
|
69
|
BID
|
MH-18-001-033-001/146
(DEVI BABHULGOAN)
|
1818001033NRG24181020230900423
|
20/10/2023
|
DASU DHONDIRAM JOGDAND
|
1818001WL043095
|
DASU DHONDIRAM JOGDAND
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7C24
|
|
MR DASU DHONDIBA JOGDAND
|
()
|
|
70
|
BID
|
MH-18-001-033-001/173
(DEVI BABHULGOAN)
|
1818001033NRG24181020230900437
|
20/10/2023
|
MANDAKINI DIGAMBAR JOGDAND
|
1818001WL043095
|
MANDAKINI DIGAMBAR JOGDAND
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7BD7
|
|
MRS MANDA DIGAMBAR JOGDAND
|
()
|
|
71
|
BID
|
MH-18-001-033-001/173
(DEVI BABHULGOAN)
|
1818001033NRG24181020230900438
|
20/10/2023
|
MANDAKINI DIGAMBAR JOGDAND
|
1818001WL043095
|
MANDAKINI DIGAMBAR JOGDAND
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7BD6
|
|
MRS MANDA DIGAMBAR JOGDAND
|
()
|
|
72
|
BID
|
MH-18-001-033-001/191
(DEVI BABHULGOAN)
|
1818001033NRG24181020230900440
|
20/10/2023
|
KAMLABAI SHIVAJI NIRMAL
|
1818001WL043095
|
KAMLABAI SHIVAJI NIRMAL
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7C6D
|
|
MRS KAMAL SHIVAJI NIRMAL
|
()
|
|
73
|
BID
|
MH-18-001-033-001/191
(DEVI BABHULGOAN)
|
1818001033NRG24181020230900447
|
20/10/2023
|
KAMLABAI SHIVAJI NIRMAL
|
1818001WL043095
|
KAMLABAI SHIVAJI NIRMAL
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7C6C
|
|
MRS KAMAL SHIVAJI NIRMAL
|
()
|
|
74
|
BID
|
MH-18-001-033-001/191
(DEVI BABHULGOAN)
|
1818001033NRG24181020230900445
|
20/10/2023
|
SHITAL BALAJI NIRMAL
|
1818001WL043095
|
SHITAL BALAJI NIRMAL
|
00415
|
SBIN0020404
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N1023014F7C6B
|
No Such Account
|
|
|
|
75
|
BID
|
MH-18-001-033-001/191
(DEVI BABHULGOAN)
|
1818001033NRG24181020230900452
|
20/10/2023
|
SHITAL BALAJI NIRMAL
|
1818001WL043095
|
SHITAL BALAJI NIRMAL
|
00415
|
SBIN0020404
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N1023014F7C6A
|
No Such Account
|
|
|
|
76
|
BID
|
MH-18-001-033-001/191
(DEVI BABHULGOAN)
|
1818001033NRG24181020230900443
|
20/10/2023
|
SHITAL JIVAN NIRMAL
|
1818001WL043095
|
SHITAL JIVAN NIRMAL
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7C08
|
|
MRS SHITAL JIVAN NIRMAL
|
()
|
|
77
|
BID
|
MH-18-001-033-001/191
(DEVI BABHULGOAN)
|
1818001033NRG24181020230900450
|
20/10/2023
|
SHITAL JIVAN NIRMAL
|
1818001WL043095
|
SHITAL JIVAN NIRMAL
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7C09
|
|
MRS SHITAL JIVAN NIRMAL
|
()
|
|
78
|
BID
|
MH-18-001-033-001/191
(DEVI BABHULGOAN)
|
1818001033NRG24181020230900446
|
20/10/2023
|
SHIVAJI BHIWA NIRMAL
|
1818001WL043095
|
SHIVAJI BHIWA NIRMAL
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7C0A
|
|
SHRI SHIVAJI BHIVA NIRMAL
|
()
|
|
79
|
BID
|
MH-18-001-033-001/191
(DEVI BABHULGOAN)
|
1818001033NRG24181020230900439
|
20/10/2023
|
SHIVAJI BHIWA NIRMAL
|
1818001WL043095
|
SHIVAJI BHIWA NIRMAL
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7C0B
|
|
SHRI SHIVAJI BHIVA NIRMAL
|
()
|
|
80
|
BID
|
MH-18-001-033-001/338
(DEVI BABHULGOAN)
|
1818001033NRG24181020230900463
|
20/10/2023
|
DIGMBAR BHAGAVAT GOGDANDA
|
1818001WL043095
|
DIGMBAR BHAGAVAT GOGDANDA
|
00415
|
SBIN0020404
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N1023014F7C6F
|
No Such Account
|
|
|
|
81
|
BID
|
MH-18-001-033-001/338
(DEVI BABHULGOAN)
|
1818001033NRG24181020230900464
|
20/10/2023
|
DIGMBAR BHAGAVAT GOGDANDA
|
1818001WL043095
|
DIGMBAR BHAGAVAT GOGDANDA
|
00415
|
SBIN0020404
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N1023014F7C70
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
82
|
BID
|
MH-18-001-005-001/175
(AMABIL WADGAON)
|
1818001000NRG24171020230893418
|
20/10/2023
|
TANDLE HANUMAN DHONDIRAM
|
1818001WL042784
|
TANDLE HANUMAN DHONDIRAM
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023014F7C6E
|
|
MR HANUMANT DHONDIRAM TANDALE
|
()
|
|
83
|
BID
|
MH-18-001-005-001/248
(AMABIL WADGAON)
|
1818001000NRG24171020230893422
|
20/10/2023
|
BHAURAO LAVHU TANDALE
|
1818001WL042784
|
BHAURAO LAVHU TANDALE
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023014F7C20
|
|
MR BHAURAO LAHU TANDALE
|
()
|
|
84
|
BID
|
MH-18-001-005-001/248
(AMABIL WADGAON)
|
1818001000NRG24171020230893420
|
20/10/2023
|
LAVHU SURYABHAN TANDALE
|
1818001WL042784
|
LAVHU SURYABHAN TANDALE
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023014F7C2A
|
|
MR LAHU SURYABHAN TANDLE
|
()
|
|
85
|
BID
|
MH-18-001-005-001/248
(AMABIL WADGAON)
|
1818001000NRG24171020230893421
|
20/10/2023
|
URMILA SURYABHAN TANDALE
|
1818001WL042784
|
URMILA SURYABHAN TANDALE
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023014F7C2B
|
|
MR URMILLA LAHU TANDALE
|
()
|
|
86
|
BID
|
MH-18-001-061-001/112
(KALSAMBAR)
|
1818001000NRG24191020230905976
|
20/10/2023
|
VAGHMARE RATAN RAMBHAU
|
1818001WL043376
|
VAGHMARE RATAN RAMBHAU
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C1E
|
|
MR RATAN RAMBHAU WAGHMARE
|
()
|
|
87
|
BID
|
MH-18-001-061-001/150
(KALSAMBAR)
|
1818001000NRG24191020230904490
|
20/10/2023
|
ALKA VINYAK WAGHMARE
|
1818001WL043307
|
ALKA VINYAK WAGHMARE
|
00415
|
SBIN0020406
|
546
|
546
|
Processed
|
11/11/2023
|
|
N1023014F7C30
|
|
MRS ALKA GANESH WAGHMARE
|
()
|
|
88
|
BID
|
MH-18-001-061-001/150
(KALSAMBAR)
|
1818001000NRG24191020230904489
|
20/10/2023
|
GANESH VINYAK WAGHMARE
|
1818001WL043307
|
GANESH VINYAK WAGHMARE
|
00415
|
SBIN0020406
|
546
|
546
|
Processed
|
11/11/2023
|
|
N1023014F7C28
|
|
SHRI LAXMAN DAGDU KARANDE
|
()
|
|
89
|
BID
|
MH-18-001-061-001/153
(KALSAMBAR)
|
1818001000NRG24191020230904491
|
20/10/2023
|
MEERABAI RAMKISAN VAGHMARE
|
1818001WL043307
|
MEERABAI RAMKISAN VAGHMARE
|
00415
|
SBIN0020406
|
546
|
546
|
Processed
|
11/11/2023
|
|
N1023014F7C2F
|
|
MRS MEERA RAMKISAN WAGHMARE
|
()
|
|
90
|
BID
|
MH-18-001-061-001/18
(KALSAMBAR)
|
1818001000NRG24191020230904493
|
20/10/2023
|
NEETA
|
1818001WL043307
|
NEETA
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C51
|
|
MISS NEETA BANDU SALUGADE
|
()
|
|
91
|
BID
|
MH-18-001-061-001/196
(KALSAMBAR)
|
1818001000NRG24191020230904496
|
20/10/2023
|
CHAYA KADAM
|
1818001WL043307
|
CHAYA KADAM
|
00415
|
SBIN0020406
|
546
|
546
|
Rejected
|
10/11/2023
|
|
N1023014F7C5A
|
A/c Blocked or Frozen
|
|
|
|
92
|
BID
|
MH-18-001-061-001/196
(KALSAMBAR)
|
1818001000NRG24191020230904495
|
20/10/2023
|
MAROTI
|
1818001WL043307
|
MAROTI
|
00415
|
SBIN0020406
|
546
|
546
|
Processed
|
11/11/2023
|
|
N1023014F7C21
|
|
MR MARUTI LAXMAN KADAM
|
()
|
|
93
|
BID
|
MH-18-001-061-001/202
(KALSAMBAR)
|
1818001000NRG24191020230904500
|
20/10/2023
|
SRIRAM
|
1818001WL043307
|
SRIRAM
|
00415
|
SBIN0020406
|
546
|
546
|
Processed
|
11/11/2023
|
|
N1023014F7C1F
|
|
MR SRIRAM NAMDEO WAGHMARE
|
()
|
|
94
|
BID
|
MH-18-001-061-001/202
(KALSAMBAR)
|
1818001000NRG24191020230904501
|
20/10/2023
|
SRIRAM
|
1818001WL043307
|
SRIRAM
|
00415
|
SBIN0020406
|
546
|
546
|
Processed
|
11/11/2023
|
|
N1023014F7C5D
|
|
MRS ASHABAI SHRIRAM WAGHMARE
|
()
|
|
95
|
BID
|
MH-18-001-061-001/227
(KALSAMBAR)
|
1818001000NRG24191020230904506
|
20/10/2023
|
ARUN DNYNOBA WAGHMARE
|
1818001WL043307
|
ARUN DNYNOBA WAGHMARE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C5E
|
|
MR ARUN DNYNOBA WAGHMARE
|
()
|
|
96
|
BID
|
MH-18-001-061-001/227
(KALSAMBAR)
|
1818001000NRG24191020230904505
|
20/10/2023
|
DROPADI DNYNOBA WAGHMARE
|
1818001WL043307
|
DROPADI DNYNOBA WAGHMARE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C54
|
|
MRS DROPADI DNYANOBA WAGHMARE
|
()
|
|
97
|
BID
|
MH-18-001-061-001/227
(KALSAMBAR)
|
1818001000NRG24191020230904507
|
20/10/2023
|
KALPANA ARUN WAGHMARE
|
1818001WL043307
|
KALPANA ARUN WAGHMARE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C55
|
|
MRS KALPANA ARUN WAGHAMRE
|
()
|
|
98
|
BID
|
MH-18-001-061-001/242
(KALSAMBAR)
|
1818001000NRG24191020230905985
|
20/10/2023
|
VARSHA
|
1818001WL043376
|
VARSHA
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C2C
|
|
MRS NANDINI KALYAN WAGHMARE
|
()
|
|
99
|
BID
|
MH-18-001-061-001/277
(KALSAMBAR)
|
1818001000NRG24191020230904508
|
20/10/2023
|
WAGHMARE GIRIJA DINESH
|
1818001WL043307
|
WAGHMARE GIRIJA DINESH
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C59
|
|
MS GIRJA DINESH WAGHMARE
|
()
|
|
100
|
BID
|
MH-18-001-061-001/278
(KALSAMBAR)
|
1818001000NRG24191020230904509
|
20/10/2023
|
SANGITA PERMESHWER WAGHMARE
|
1818001WL043307
|
SANGITA PERMESHWER WAGHMARE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C58
|
|
MS SANGITA PARMESHWAR WAGHMARE
|
()
|
|
101
|
BID
|
MH-18-001-061-001/280
(KALSAMBAR)
|
1818001000NRG24191020230905992
|
20/10/2023
|
WAGHMARE BALU SUGRIV
|
1818001WL043376
|
WAGHMARE BALU SUGRIV
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C53
|
|
MR WAGHMARE BALU SUGRIV
|
()
|
|
102
|
BID
|
MH-18-001-061-001/280
(KALSAMBAR)
|
1818001000NRG24191020230905991
|
20/10/2023
|
WAGHMARE SHOBHA SUGRIV
|
1818001WL043376
|
WAGHMARE SHOBHA SUGRIV
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C5B
|
|
MRS SHOBHA SUGRIV WAGHMARE
|
()
|
|
103
|
BID
|
MH-18-001-061-001/285
(KALSAMBAR)
|
1818001000NRG24191020230905993
|
20/10/2023
|
VIKRAM MADAN WAGHMARE
|
1818001WL043376
|
VIKRAM MADAN WAGHMARE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C61
|
|
MR VIKRAM MADAN WAGHMARE
|
()
|
|
104
|
BID
|
MH-18-001-061-001/291
(KALSAMBAR)
|
1818001000NRG24191020230904516
|
20/10/2023
|
BHAUSAHEB KISAN KADAM
|
1818001WL043307
|
BHAUSAHEB KISAN KADAM
|
00415
|
SBIN0020406
|
546
|
546
|
Processed
|
11/11/2023
|
|
N1023014F7C5F
|
|
MR BHAUSAHEB KISANRAO KADAM
|
()
|
|
105
|
BID
|
MH-18-001-061-001/291
(KALSAMBAR)
|
1818001000NRG24191020230904517
|
20/10/2023
|
MANISHA BHAUSAHEB KADAM
|
1818001WL043307
|
MANISHA BHAUSAHEB KADAM
|
00415
|
SBIN0020406
|
546
|
546
|
Processed
|
11/11/2023
|
|
N1023014F7C5C
|
|
MRS MANISHA BHAUSAHEB KADAM
|
()
|
|
106
|
BID
|
MH-18-001-061-001/296
(KALSAMBAR)
|
1818001000NRG24191020230904518
|
20/10/2023
|
MOHAN MAROTI DHPATE
|
1818001WL043307
|
MOHAN MAROTI DHPATE
|
00415
|
SBIN0020406
|
546
|
546
|
Processed
|
11/11/2023
|
|
N1023014F7C60
|
|
MR MOHAN MARUTI DHAPATE
|
()
|
|
107
|
BID
|
MH-18-001-061-001/3674
(KALSAMBAR)
|
1818001000NRG24191020230904520
|
20/10/2023
|
WAGHAMARE ANNASAHEB BABURAO
|
1818001WL043307
|
WAGHAMARE ANNASAHEB BABURAO
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C52
|
|
MR WAGHMARE ANNASAHEB BABURAO
|
()
|
|
108
|
BID
|
MH-18-001-061-001/3674
(KALSAMBAR)
|
1818001000NRG24191020230904521
|
20/10/2023
|
WAGHAMARE MALAN ANNASAHEB
|
1818001WL043307
|
WAGHAMARE MALAN ANNASAHEB
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C57
|
|
MS WAGHMARE MALAN ANNASAHEB
|
()
|
|
109
|
BID
|
MH-18-001-061-001/54
(KALSAMBAR)
|
1818001000NRG24191020230905995
|
20/10/2023
|
WAGMARE SHABAI VEJINATH
|
1818001WL043376
|
WAGMARE SHABAI VEJINATH
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C2D
|
|
MRS GANGABAI DASRATH BHAIRAT
|
()
|
|
110
|
BID
|
MH-18-001-061-001/88
(KALSAMBAR)
|
1818001000NRG24191020230905998
|
20/10/2023
|
SALUNGADE PUSHPA DAGDU
|
1818001WL043376
|
SALUNGADE PUSHPA DAGDU
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C22
|
|
MRS PUSHPA DAGDU SALUGUDE
|
()
|
|
111
|
BID
|
MH-18-001-102-001/1089
(MORGAON)
|
1818001000NRG24201020230907654
|
20/10/2023
|
KIRAN VIKAS JADHAV
|
1818001WL043427
|
KIRAN VIKAS JADHAV
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C73
|
|
MR KIRAN VIKAS JADHAV
|
()
|
|
112
|
BID
|
MH-18-001-112-001/5618
(NEKNOOR)
|
1818001000NRG24191020230906002
|
20/10/2023
|
Nita Padmkar pise
|
1818001WL043377
|
Nita Padmkar pise
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C56
|
|
MRS NITA PADMAKAR PISE
|
()
|
|
113
|
BID
|
MH-18-001-112-001/5694
(NEKNOOR)
|
1818001000NRG24181020230899848
|
20/10/2023
|
SWATI SATISH DHANVE
|
1818001WL043046
|
SWATI SATISH DHANVE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7C72
|
|
MR SWATI SATISH DHANVE
|
()
|
|
114
|
BID
|
MH-18-001-112-001/5957
(NEKNOOR)
|
1818001000NRG24181020230899849
|
20/10/2023
|
ASHWINI ADINATH DHANVE
|
1818001WL043046
|
ASHWINI ADINATH DHANVE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7C74
|
|
MRS ASHVINI ADINATH DHANVE
|
()
|
|
115
|
BID
|
MH-18-001-112-001/6037
(NEKNOOR)
|
1818001000NRG24181020230899850
|
20/10/2023
|
POOJA SUDHIR NIRAMAL
|
1818001WL043046
|
POOJA SUDHIR NIRAMAL
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7C79
|
|
MR POOJA SUDHIR NIRMAL
|
()
|
|
116
|
BID
|
MH-18-001-112-001/6238
(NEKNOOR)
|
1818001000NRG24181020230899851
|
20/10/2023
|
NIRMAL RAJABHAU KENAJI
|
1818001WL043046
|
NIRMAL RAJABHAU KENAJI
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7C76
|
|
MR NIRMAL RAJABHAU KENAJI
|
()
|
|
117
|
BID
|
MH-18-001-112-001/6303
(NEKNOOR)
|
1818001000NRG24181020230899852
|
20/10/2023
|
SAMADHAN SAKHARAM DHANVE
|
1818001WL043046
|
SAMADHAN SAKHARAM DHANVE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023014F7C7B
|
No Such Account
|
|
|
|
118
|
BID
|
MH-18-001-112-001/6305
(NEKNOOR)
|
1818001000NRG24181020230899854
|
20/10/2023
|
PRADIP GOVIND DHANVE
|
1818001WL043046
|
PRADIP GOVIND DHANVE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C75
|
|
MR PRADEEP GOVIND DHANVE
|
()
|
|
119
|
BID
|
MH-18-001-112-001/6305
(NEKNOOR)
|
1818001000NRG24181020230899855
|
20/10/2023
|
SHILPA PRADIP DHANVE
|
1818001WL043046
|
SHILPA PRADIP DHANVE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C77
|
|
MR PRADEEP GOVIND DHANVE
|
()
|
|
120
|
BID
|
MH-18-001-112-001/6306
(NEKNOOR)
|
1818001000NRG24181020230899856
|
20/10/2023
|
PANKAJ ARJUN DHANVE
|
1818001WL043046
|
PANKAJ ARJUN DHANVE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7C71
|
|
MR PANKAJ ARJUN DHANVE
|
()
|
|
121
|
BID
|
MH-18-001-112-001/6308
(NEKNOOR)
|
1818001000NRG24181020230899857
|
20/10/2023
|
KONDIRAM RAYBHAN DHANVE
|
1818001WL043046
|
KONDIRAM RAYBHAN DHANVE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7C78
|
|
MR KONDIRAM RAYBHAN DHANVE
|
()
|
|
122
|
BID
|
MH-18-001-112-001/6308
(NEKNOOR)
|
1818001000NRG24181020230899858
|
20/10/2023
|
NIRMALA KONDIRAM DHANVE
|
1818001WL043046
|
NIRMALA KONDIRAM DHANVE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7C7A
|
|
MS NIRMALA KONDIRAM DHANVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52143
|
52143
|
|
|
|
|
|
|
|
|
123
|
BID
|
MH-18-001-070-001/118
(KHANDALA)
|
1818001070NRG24181020230899466
|
20/10/2023
|
MEERA UDDHAV KEKAN
|
1818001WL043004
|
MEERA UDDHAV KEKAN
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7C25
|
|
MISS MIRABAI UDHAV KEKAN
|
()
|
|
124
|
BID
|
MH-18-001-070-001/230
(KHANDALA)
|
1818001070NRG24181020230899467
|
20/10/2023
|
GITE RAMESHWAR SHRIDHAR
|
1818001WL043004
|
GITE RAMESHWAR SHRIDHAR
|
00415
|
SBIN0020627
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N1023014F7C7D
|
No Such Account
|
|
|
|
125
|
BID
|
MH-18-001-070-001/31
(KHANDALA)
|
1818001070NRG24181020230899471
|
20/10/2023
|
ASHOK KALYAN CHAURE
|
1818001WL043004
|
ASHOK KALYAN CHAURE
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7C84
|
|
MR ASHOK KALYAN CHAURE
|
()
|
|
126
|
BID
|
MH-18-001-070-001/90
(KHANDALA)
|
1818001070NRG24181020230899474
|
20/10/2023
|
NANABHAU
|
1818001WL043004
|
NANABHAU
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7C7F
|
|
MR NANABHAU PANDHARINATH CHAURE
|
()
|
|
127
|
BID
|
MH-18-001-070-001/90
(KHANDALA)
|
1818001070NRG24181020230899475
|
20/10/2023
|
SHANTI NANABHAU CHOURE
|
1818001WL043004
|
SHANTI NANABHAU CHOURE
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7C81
|
|
MRS SHANTA NANA CHAURE
|
()
|
|
128
|
BID
|
MH-18-001-092-001/1490
(MANJARSUMBA)
|
1818001000NRG24191020230905950
|
20/10/2023
|
sandipan marotirao kadam
|
1818001WL043372
|
sandipan marotirao kadam
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C62
|
|
MR SANDIPAN MAROTRAO KADAM
|
()
|
|
129
|
BID
|
MH-18-001-092-001/182
(MANJARSUMBA)
|
1818001000NRG24191020230905953
|
20/10/2023
|
AANKITA BHAURAO KADAM
|
1818001WL043372
|
AANKITA BHAURAO KADAM
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C63
|
|
MRS AASHABAI BHAURAO KADAM
|
()
|
|
130
|
BID
|
MH-18-001-092-001/223
(MANJARSUMBA)
|
1818001000NRG24191020230905959
|
20/10/2023
|
PRAMESHWAR AASHRUBA MEERGANE
|
1818001WL043372
|
PRAMESHWAR AASHRUBA MEERGANE
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C50
|
|
MR PARMESHWAR ASHRUBA MIRGANE
|
()
|
|
131
|
BID
|
MH-18-001-092-001/223
(MANJARSUMBA)
|
1818001000NRG24191020230905960
|
20/10/2023
|
SAVITA PRAMESHWAR MEERGANE
|
1818001WL043372
|
SAVITA PRAMESHWAR MEERGANE
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C4F
|
|
MRS SAVITA PARMESHWAR MIRGANE
|
()
|
|
132
|
BID
|
MH-18-001-102-001/1033
(MORGAON)
|
1818001000NRG24201020230907638
|
20/10/2023
|
KAGDE CHABUBAI TUKARAM
|
1818001WL043427
|
KAGDE CHABUBAI TUKARAM
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C3A
|
|
CHABUBAI TUKARAM KAGDE
|
()
|
|
133
|
BID
|
MH-18-001-102-001/105
(MORGAON)
|
1818001000NRG24201020230907641
|
20/10/2023
|
ABHIMAN BABASHAEB JADHAV
|
1818001WL043427
|
ABHIMAN BABASHAEB JADHAV
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C3C
|
|
MR ABHIMAN BABASAHEB JADHAV
|
()
|
|
134
|
BID
|
MH-18-001-102-001/105
(MORGAON)
|
1818001000NRG24201020230907642
|
20/10/2023
|
AKASH ABHMAN JADHAV
|
1818001WL043427
|
AKASH ABHMAN JADHAV
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C7E
|
|
MR AKASH ABHIMAN JADHAV
|
()
|
|
135
|
BID
|
MH-18-001-102-001/105
(MORGAON)
|
1818001000NRG24201020230907643
|
20/10/2023
|
USHABAI ABHIMAN JADHAV
|
1818001WL043427
|
USHABAI ABHIMAN JADHAV
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C83
|
|
MRS USHABAI ABHIMAAN JADHAV
|
()
|
|
136
|
BID
|
MH-18-001-102-001/1082
(MORGAON)
|
1818001000NRG24201020230907653
|
20/10/2023
|
Parvati Uttamrao Kagde
|
1818001WL043427
|
Parvati Uttamrao Kagde
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C80
|
|
MISS PARVATI UTTAMRAO KAGDE
|
()
|
|
137
|
BID
|
MH-18-001-102-001/1145
(MORGAON)
|
1818001000NRG24201020230907657
|
20/10/2023
|
KAGDE ASHVINI SUNIL
|
1818001WL043427
|
KAGDE ASHVINI SUNIL
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C7C
|
|
MS KAGDE ASHVINI SUNIL
|
()
|
|
138
|
BID
|
MH-18-001-102-001/1145
(MORGAON)
|
1818001000NRG24201020230907656
|
20/10/2023
|
PUSHPA SACHIN KAGDE
|
1818001WL043427
|
PUSHPA SACHIN KAGDE
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C85
|
|
MRS PUSHPA SACHIN KAGDE
|
()
|
|
139
|
BID
|
MH-18-001-102-001/155
(MORGAON)
|
1818001000NRG24201020230907658
|
20/10/2023
|
ASHABAI MASU YADE
|
1818001WL043427
|
ASHABAI MASU YADE
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C37
|
|
MRS ASHABAI MASU YEDE
|
()
|
|
140
|
BID
|
MH-18-001-102-001/246
(MORGAON)
|
1818001000NRG24201020230907666
|
20/10/2023
|
MANISHA SHIVAJI BHAD
|
1818001WL043427
|
MANISHA SHIVAJI BHAD
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C82
|
|
MRS MANISHA SHIVAJI BHAD
|
()
|
|
141
|
BID
|
MH-18-001-102-001/516
(MORGAON)
|
1818001000NRG24201020230907670
|
20/10/2023
|
BABASAHEB
|
1818001WL043427
|
BABASAHEB
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C43
|
|
MR KAGDE BABASAHEB BAPURAV
|
()
|
|
142
|
BID
|
MH-18-001-102-001/516
(MORGAON)
|
1818001000NRG24201020230907671
|
20/10/2023
|
REKHA
|
1818001WL043427
|
REKHA
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C39
|
|
MRS KAGDE REKHA BABASAHEB
|
()
|
|
143
|
BID
|
MH-18-001-102-001/517
(MORGAON)
|
1818001000NRG24201020230907673
|
20/10/2023
|
KAKADE MIRABAI SHAHADEV
|
1818001WL043427
|
KAKADE MIRABAI SHAHADEV
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C40
|
|
MRS MIRA SHADEO KAGDE
|
()
|
|
144
|
BID
|
MH-18-001-102-001/517
(MORGAON)
|
1818001000NRG24201020230907672
|
20/10/2023
|
KAKADE SHAHADEV BAPURAO
|
1818001WL043427
|
KAKADE SHAHADEV BAPURAO
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C3F
|
|
MR SHAHADEV BAPURAO KAGADE
|
()
|
|
145
|
BID
|
MH-18-001-102-001/566
(MORGAON)
|
1818001000NRG24201020230907680
|
20/10/2023
|
BHAD CHANDARBHAGA SHRIRANG
|
1818001WL043427
|
BHAD CHANDARBHAGA SHRIRANG
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C3B
|
|
MR CHANDARBHAGA SRIRANG BHAD
|
()
|
|
146
|
BID
|
MH-18-001-102-001/65
(MORGAON)
|
1818001000NRG24201020230907685
|
20/10/2023
|
ANJALI
|
1818001WL043427
|
ANJALI
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C46
|
|
MS ANJALI YUVRAJ JADHAV
|
()
|
|
147
|
BID
|
MH-18-001-102-001/65
(MORGAON)
|
1818001000NRG24201020230907684
|
20/10/2023
|
YOURAJ
|
1818001WL043427
|
YOURAJ
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C41
|
|
MR YUVRAJ SATVAJI JADHAV
|
()
|
|
148
|
BID
|
MH-18-001-102-001/67
(MORGAON)
|
1818001000NRG24201020230907687
|
20/10/2023
|
RAMESHAWAR
|
1818001WL043427
|
RAMESHAWAR
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C45
|
|
MR RAMESHWAR RAGHUNATH KAGDE
|
()
|
|
149
|
BID
|
MH-18-001-102-001/84
(MORGAON)
|
1818001000NRG24201020230907698
|
20/10/2023
|
SHIVAJI SAKHARAM JADHAV
|
1818001WL043427
|
SHIVAJI SAKHARAM JADHAV
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C42
|
|
MR SHIVAJI SAKHARAM JADHAV
|
()
|
|
150
|
BID
|
MH-18-001-102-001/848
(MORGAON)
|
1818001000NRG24201020230907701
|
20/10/2023
|
JADHAV RAJENDRA BALASAHEB
|
1818001WL043427
|
JADHAV RAJENDRA BALASAHEB
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C44
|
|
MR RAJENDRA BABASAHEB JADHAV
|
()
|
|
151
|
BID
|
MH-18-001-102-001/852
(MORGAON)
|
1818001000NRG24201020230907702
|
20/10/2023
|
KAGADE SACHIN SUDAM
|
1818001WL043427
|
KAGADE SACHIN SUDAM
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C47
|
|
MR SACHIN SUDAM KAGDE
|
()
|
|
152
|
BID
|
MH-18-001-102-001/852
(MORGAON)
|
1818001000NRG24201020230907703
|
20/10/2023
|
KAGADE SUNIL SUDAM
|
1818001WL043427
|
KAGADE SUNIL SUDAM
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C3D
|
|
MR SUNIL SUDAMRAO KAGDE
|
()
|
|
153
|
BID
|
MH-18-001-102-001/971
(MORGAON)
|
1818001000NRG24201020230907704
|
20/10/2023
|
MASU BALBHIM YEDE
|
1818001WL043427
|
MASU BALBHIM YEDE
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C38
|
|
MR MASU BALIRAM YEDE
|
()
|
|
154
|
BID
|
MH-18-001-102-001/981
(MORGAON)
|
1818001000NRG24201020230907705
|
20/10/2023
|
SACHIN ANURATH KAGADE
|
1818001WL043427
|
SACHIN ANURATH KAGADE
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C3E
|
|
MR SACHIN AHURTH KAGDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
155
|
BID
|
MH-18-001-102-001/547
(MORGAON)
|
1818001000NRG24201020230907678
|
20/10/2023
|
SUSHMITA ASHOK YEDE
|
1818001WL043427
|
SUSHMITA ASHOK YEDE
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C48
|
|
MR SUSHMA ASHOK YEDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
156
|
BID
|
MH-18-001-102-001/726
(MORGAON)
|
1818001000NRG24201020230907697
|
20/10/2023
|
ANJALI SAMBHAJI JADHAV
|
1818001WL043427
|
ANJALI SAMBHAJI JADHAV
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C86
|
|
MS ANJALI SAMBHAJI JADHAV
|
()
|
|
157
|
BID
|
MH-18-001-171-001/638
(WARWATI)
|
1818001000NRG24181020230899520
|
20/10/2023
|
KSHIRSAGAR RAJARAM BALIRAM
|
1818001WL043007
|
KSHIRSAGAR RAJARAM BALIRAM
|
00415
|
SBIN0021418
|
819
|
819
|
Rejected
|
10/11/2023
|
|
N1023014F7C66
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
158
|
BID
|
MH-18-001-171-001/639
(WARWATI)
|
1818001000NRG24181020230899522
|
20/10/2023
|
MANISHA SANTOSH JADHAV
|
1818001WL043007
|
MANISHA SANTOSH JADHAV
|
00415
|
SBIN0021843
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023014F7C64
|
|
MS MANISHA SANTOSH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
159
|
BID
|
MH-18-001-085-001/803
(LONI(S))
|
1818001000NRG24091020230856263
|
20/10/2023
|
MATE ACHUYT BHGAWAT
|
1818001WL041158
|
MATE ACHUYT BHGAWAT
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C68
|
|
ACHYUT BHAGAWAT MATE
|
()
|
|
160
|
BID
|
MH-18-001-102-001/1032
(MORGAON)
|
1818001000NRG24201020230907635
|
20/10/2023
|
AMBIKA KALYAN JADHAV
|
1818001WL043427
|
AMBIKA KALYAN JADHAV
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C49
|
|
AMBIKA KALYAN JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
161
|
BID
|
MH-18-001-084-002/862
()
|
1818001000NRG24091020230856231
|
20/10/2023
|
Rushikesh Dinkar Mate
|
1818001WL041158
|
Rushikesh Dinkar Mate
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C67
|
|
Rushikesh Dinkar Mate
|
()
|
|
162
|
BID
|
MH-18-001-085-001/491
(LONI(S))
|
1818001000NRG24091020230856245
|
20/10/2023
|
MATE PUSPA DINKAR
|
1818001WL041158
|
MATE PUSPA DINKAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C4E
|
|
MATE PUSPA DINKAR
|
()
|
|
163
|
BID
|
MH-18-001-122-001/129
(PIMPALGAON (MOCHI))
|
1818001000NRG24171020230893424
|
20/10/2023
|
USHABAI
|
1818001WL042785
|
USHABAI
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7C27
|
|
USHABAI
|
()
|
|
164
|
BID
|
MH-18-001-122-001/139
(PIMPALGAON (MOCHI))
|
1818001000NRG24171020230893427
|
20/10/2023
|
SUDAM
|
1818001WL042785
|
SUDAM
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7C26
|
|
SUDAM
|
()
|
|
165
|
BID
|
MH-18-001-122-001/66
(PIMPALGAON (MOCHI))
|
1818001000NRG24171020230893432
|
20/10/2023
|
S VASIM SAYYAD ASKAR
|
1818001WL042785
|
S VASIM SAYYAD ASKAR
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7C29
|
|
S VASIM SAYYAD ASKAR
|
()
|
|
166
|
BID
|
MH-18-001-145-001/244
(SHIDOD)
|
1818001000NRG24191020230905853
|
20/10/2023
|
GANESH RAMPRSAD SHINDE
|
1818001WL043367
|
GANESH RAMPRSAD SHINDE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7C65
|
|
GANESH RAMPRSAD SHINDE
|
()
|
|
167
|
BID
|
MH-18-001-157-001/533
()
|
1818001081NRG24181020230896899
|
20/10/2023
|
SHARADA ARUN KIRADE
|
1818001WL042889
|
SHARADA ARUN KIRADE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C2E
|
|
SHARADA ARUN KIRADE
|
()
|
|
168
|
BID
|
MH-18-001-179-001/403
(AAHERWADGAON)
|
1818001000NRG24181020230899530
|
20/10/2023
|
ASHOK HANUMANAN SHINDE
|
1818001WL043008
|
ASHOK HANUMANAN SHINDE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7C4B
|
|
ASHOK HANUMANAN SHINDE
|
()
|
|
169
|
BID
|
MH-18-001-179-001/403
(AAHERWADGAON)
|
1818001000NRG24181020230899528
|
20/10/2023
|
HANUMANAN MANIK SHINDE
|
1818001WL043008
|
HANUMANAN MANIK SHINDE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7C4A
|
|
HANUMANAN MANIK SHINDE
|
()
|
|
170
|
BID
|
MH-18-001-179-001/403
(AAHERWADGAON)
|
1818001000NRG24181020230899529
|
20/10/2023
|
JANABAI HANUMAN SHINDE
|
1818001WL043008
|
JANABAI HANUMAN SHINDE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7C4C
|
|
JANABAI HANUMAN SHINDE
|
()
|
|
171
|
BID
|
MH-18-001-179-001/591
(AAHERWADGAON)
|
1818001000NRG24171020230893392
|
20/10/2023
|
RAVI BABURAO KHARSADE
|
1818001WL042781
|
RAVI BABURAO KHARSADE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7C35
|
|
RAVI BABURAO KHARSADE
|
()
|
|
172
|
BID
|
MH-18-001-179-001/593
(AAHERWADGAON)
|
1818001000NRG24171020230893393
|
20/10/2023
|
DATTA MITHU KHARSADE
|
1818001WL042781
|
DATTA MITHU KHARSADE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7C34
|
|
DATTA MITHU KHARSADE
|
()
|
|
173
|
BID
|
MH-18-001-179-001/596
(AAHERWADGAON)
|
1818001000NRG24171020230893394
|
20/10/2023
|
RAMESHWAR KAILAS KADAM
|
1818001WL042781
|
RAMESHWAR KAILAS KADAM
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7C36
|
|
RAMESHWAR KAILAS KADAM
|
()
|
|
174
|
BID
|
MH-18-001-179-001/597
(AAHERWADGAON)
|
1818001000NRG24171020230893395
|
20/10/2023
|
AVINASH ADINATH KADAM
|
1818001WL042781
|
AVINASH ADINATH KADAM
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7C32
|
|
AVINASH ADINATH KADAM
|
()
|
|
175
|
BID
|
MH-18-001-179-001/598
(AAHERWADGAON)
|
1818001000NRG24171020230893396
|
20/10/2023
|
PURUSHOTTAM BAPURAO
|
1818001WL042781
|
PURUSHOTTAM BAPURAO
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7C31
|
|
PURUSHOTTAM BAPURAO
|
()
|
|
176
|
BID
|
MH-18-001-179-001/600
(AAHERWADGAON)
|
1818001000NRG24171020230893397
|
20/10/2023
|
CHETAN BALIRAM KHARSADE
|
1818001WL042781
|
CHETAN BALIRAM KHARSADE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7C33
|
|
CHETAN BALIRAM KHARSADE
|
()
|
|
177
|
BID
|
MH-18-001-179-001/606
(AAHERWADGAON)
|
1818001000NRG24181020230899533
|
20/10/2023
|
SHINDE VIDHYA DEVJI
|
1818001WL043008
|
SHINDE VIDHYA DEVJI
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7C4D
|
|
SHINDE VIDHYA DEVJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
178
|
BID
|
MH-18-001-084-002/859
()
|
1818001000NRG24091020230856228
|
20/10/2023
|
Mate Bhagwat Narayan
|
1818001WL041158
|
Mate Bhagwat Narayan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7BC2
|
|
Mate Bhagwat Narayan
|
()
|
|
179
|
BID
|
MH-18-001-084-002/859
()
|
1818001000NRG24091020230856229
|
20/10/2023
|
Mate Kaveri Karbhari
|
1818001WL041158
|
Mate Kaveri Karbhari
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7BC0
|
|
Mate Kaveri Karbhari
|
()
|
|
180
|
BID
|
MH-18-001-084-002/859
()
|
1818001000NRG24091020230856227
|
20/10/2023
|
Swati Bhagwat Mate
|
1818001WL041158
|
Swati Bhagwat Mate
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7BC1
|
|
Swati Bhagwat Mate
|
()
|
|
181
|
BID
|
MH-18-001-093-001/1730
()
|
1818001000NRG24191020230905963
|
20/10/2023
|
PATHAN MOHAMMAD AKBAR KHAN
|
1818001WL043373
|
PATHAN MOHAMMAD AKBAR KHAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023014F7BB4
|
No Such Account
|
|
|
|
182
|
BID
|
MH-18-001-102-001/156
(MORGAON)
|
1818001000NRG24201020230907660
|
20/10/2023
|
SUREKHA SHIVAJI JADHAV
|
1818001WL043427
|
SUREKHA SHIVAJI JADHAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7BB7
|
|
SUREKHA SHIVAJI JADHAV
|
()
|
|
183
|
BID
|
MH-18-001-102-001/302
(MORGAON)
|
1818001000NRG24201020230907667
|
20/10/2023
|
CHANGDEV LAXMAN JADHAV
|
1818001WL043427
|
CHANGDEV LAXMAN JADHAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7BB6
|
|
CHANGDEV LAXMAN JADHAV
|
()
|
|
184
|
BID
|
MH-18-001-102-001/302
(MORGAON)
|
1818001000NRG24201020230907668
|
20/10/2023
|
KANTA CHANGDEV JADHAV
|
1818001WL043427
|
KANTA CHANGDEV JADHAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7BBB
|
|
KANTA CHANGDEV JADHAV
|
()
|
|
185
|
BID
|
MH-18-001-102-001/513
(MORGAON)
|
1818001000NRG24201020230907669
|
20/10/2023
|
MEERA SRIMANT KAGADE
|
1818001WL043427
|
MEERA SRIMANT KAGADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7BB5
|
|
MEERA SRIMANT KAGADE
|
()
|
|
186
|
BID
|
MH-18-001-138-001/635
(SANAPWADI)
|
1818001000NRG24191020230905905
|
20/10/2023
|
OMAKAR BABU JADHAV
|
1818001WL043369
|
OMAKAR BABU JADHAV
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023014F7BC3
|
|
OMAKAR BABU JADHAV
|
()
|
|
187
|
BID
|
MH-18-001-149-001/76
()
|
1818001000NRG24191020230905917
|
20/10/2023
|
PANDURANG INDAR WAGHMARE
|
1818001WL043369
|
PANDURANG INDAR WAGHMARE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023014F7BB9
|
|
PANDURANG INDAR WAGHMARE
|
()
|
|
188
|
BID
|
MH-18-001-149-001/76
()
|
1818001000NRG24191020230905918
|
20/10/2023
|
WAGHMARE ASHWINI PANDURANG
|
1818001WL043369
|
WAGHMARE ASHWINI PANDURANG
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023014F7BB8
|
|
WAGHMARE ASHWINI PANDURANG
|
()
|
|
189
|
BID
|
MH-18-001-157-001/818
()
|
1818001081NRG24181020230896909
|
20/10/2023
|
Kamble vishnu Sadhu
|
1818001WL042889
|
Kamble vishnu Sadhu
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7BBA
|
|
Kamble vishnu Sadhu
|
()
|
|
190
|
BID
|
MH-18-001-179-001/104
(AAHERWADGAON)
|
1818001000NRG24171020230893388
|
20/10/2023
|
JAGANNATH MAROTI SHINDE
|
1818001WL042781
|
JAGANNATH MAROTI SHINDE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7BBE
|
|
JAGANNATH MAROTI SHINDE
|
()
|
|
191
|
BID
|
MH-18-001-179-001/104
(AAHERWADGAON)
|
1818001000NRG24171020230893389
|
20/10/2023
|
SANGITA JAGANNATH SHINDE
|
1818001WL042781
|
SANGITA JAGANNATH SHINDE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7BBC
|
|
SANGITA JAGANNATH SHINDE
|
()
|
|
192
|
BID
|
MH-18-001-179-001/654
(AAHERWADGAON)
|
1818001000NRG24171020230893399
|
20/10/2023
|
BIBISHAN RAMESH SHINDE
|
1818001WL042781
|
BIBISHAN RAMESH SHINDE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7BBD
|
|
BIBISHAN RAMESH SHINDE
|
()
|
|
193
|
BID
|
MH-18-001-179-001/654
(AAHERWADGAON)
|
1818001000NRG24171020230893398
|
20/10/2023
|
SHRIRAM RAMESH SHINDE
|
1818001WL042781
|
SHRIRAM RAMESH SHINDE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7BBF
|
|
SHRIRAM RAMESH SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
194
|
BID
|
MH-18-001-102-001/1029
(MORGAON)
|
1818001000NRG24201020230907633
|
20/10/2023
|
YEDE BABURAO SHAHADEV
|
1818001WL043427
|
YEDE BABURAO SHAHADEV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7BC7
|
|
YEDE BABURAO SHAHADEV
|
()
|
|
195
|
BID
|
MH-18-001-102-001/1058
(MORGAON)
|
1818001000NRG24201020230907651
|
20/10/2023
|
balu chandrakant jadhav
|
1818001WL043427
|
balu chandrakant jadhav
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7BC4
|
|
balu chandrakant jadhav
|
()
|
|
196
|
BID
|
MH-18-001-102-001/1144
(MORGAON)
|
1818001000NRG24201020230907655
|
20/10/2023
|
JADHAV RADHAKISAN BABAN
|
1818001WL043427
|
JADHAV RADHAKISAN BABAN
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7BC6
|
|
JADHAV RADHAKISAN BABAN
|
()
|
|
197
|
BID
|
MH-18-001-102-001/84
(MORGAON)
|
1818001000NRG24201020230907699
|
20/10/2023
|
RANJANA
|
1818001WL043427
|
RANJANA
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7BC5
|
|
RANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
198
|
BID
|
MH-18-001-033-001/191
(DEVI BABHULGOAN)
|
1818001033NRG24181020230900444
|
20/10/2023
|
BALAJI SHIVAJI NIRMAL
|
1818001WL043095
|
BALAJI SHIVAJI NIRMAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7C0F
|
|
BALAJI SHIVAJI NIRMAL
|
()
|
|
199
|
BID
|
MH-18-001-033-001/191
(DEVI BABHULGOAN)
|
1818001033NRG24181020230900451
|
20/10/2023
|
BALAJI SHIVAJI NIRMAL
|
1818001WL043095
|
BALAJI SHIVAJI NIRMAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7C0E
|
|
BALAJI SHIVAJI NIRMAL
|
()
|
|
200
|
BID
|
MH-18-001-102-001/209
(MORGAON)
|
1818001000NRG24201020230907664
|
20/10/2023
|
JADHAV JOYTI GOVIND
|
1818001WL043427
|
JADHAV JOYTI GOVIND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7C0D
|
|
JADHAV JOYTI GOVIND
|
()
|
|
201
|
BID
|
MH-18-001-102-001/704
(MORGAON)
|
1818001000NRG24201020230907693
|
20/10/2023
|
GOVIND TATYARAM JADHAV
|
1818001WL043427
|
GOVIND TATYARAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7BD1
|
|
GOVIND TATYARAM JADHAV
|
()
|
|
202
|
BID
|
MH-18-001-145-001/430
(SHIDOD)
|
1818001000NRG24191020230905861
|
20/10/2023
|
Suraj Vachishta Kadam
|
1818001WL043367
|
Suraj Vachishta Kadam
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7BCD
|
|
Suraj Vachishta Kadam
|
()
|
|
203
|
BID
|
MH-18-001-145-001/446
(SHIDOD)
|
1818001000NRG24191020230905867
|
20/10/2023
|
Kavthekar Saurabh Suresh
|
1818001WL043367
|
Kavthekar Saurabh Suresh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7BCF
|
|
Kavthekar Saurabh Suresh
|
()
|
|
204
|
BID
|
MH-18-001-157-001/155
()
|
1818001081NRG24181020230896897
|
20/10/2023
|
ASHOK KANTILAL PAWAR
|
1818001WL042889
|
ASHOK KANTILAL PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7BCC
|
|
ASHOK KANTILAL PAWAR
|
()
|
|
205
|
BID
|
MH-18-001-157-001/817
()
|
1818001081NRG24181020230896908
|
20/10/2023
|
Suryavanshi Sumit Gurunath
|
1818001WL042889
|
Suryavanshi Sumit Gurunath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7BCE
|
|
Suryavanshi Sumit Gurunath
|
()
|
|
206
|
BID
|
MH-18-001-157-001/846
()
|
1818001081NRG24181020230896912
|
20/10/2023
|
Late Hindavi Radhakisan
|
1818001WL042889
|
Late Hindavi Radhakisan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7BF6
|
|
Late Hindavi Radhakisan
|
()
|
|
207
|
BID
|
MH-18-001-157-001/846
()
|
1818001081NRG24181020230896910
|
20/10/2023
|
Late Tanuja Radhakisan
|
1818001WL042889
|
Late Tanuja Radhakisan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7BD0
|
|
Late Tanuja Radhakisan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
208
|
BID
|
MH-18-001-033-001/191
(DEVI BABHULGOAN)
|
1818001033NRG24181020230900441
|
20/10/2023
|
JIVAN SHIVAJI NIRMAL
|
1818001WL043095
|
JIVAN SHIVAJI NIRMAL
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7C07
|
|
JIVAN SHIVAJI NIRMAL
|
()
|
|
209
|
BID
|
MH-18-001-033-001/191
(DEVI BABHULGOAN)
|
1818001033NRG24181020230900448
|
20/10/2023
|
JIVAN SHIVAJI NIRMAL
|
1818001WL043095
|
JIVAN SHIVAJI NIRMAL
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7C06
|
|
JIVAN SHIVAJI NIRMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
210
|
BID
|
MH-18-001-099-001/169
(MASEWADI)
|
1818001000NRG24201020230907627
|
20/10/2023
|
MAHESH BAJORAO MORE
|
1818001WL043427
|
MAHESH BAJORAO MORE
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7BEC
|
|
MAHESH BAJORAO MORE
|
()
|
|
211
|
BID
|
MH-18-001-099-001/52
(MASEWADI)
|
1818001000NRG24201020230907630
|
20/10/2023
|
RAJSHRI
|
1818001WL043427
|
RAJSHRI
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7BEB
|
|
RAJSHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
212
|
BID
|
MH-18-001-061-001/278
(KALSAMBAR)
|
1818001000NRG24191020230905990
|
20/10/2023
|
PERMESHWER SUBHASH WAGHMARE
|
1818001WL043376
|
PERMESHWER SUBHASH WAGHMARE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7BF2
|
|
PERMESHWER SUBHASH WAGHMARE
|
()
|
|
213
|
BID
|
MH-18-001-061-001/46
(KALSAMBAR)
|
1818001000NRG24191020230904525
|
20/10/2023
|
HANUMAN CHANDRABHAN WAGHMARE
|
1818001WL043307
|
HANUMAN CHANDRABHAN WAGHMARE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014F7BF1
|
|
HANUMAN CHANDRABHAN WAGHMARE
|
()
|
|
214
|
BID
|
MH-18-001-070-001/116
(KHANDALA)
|
1818001070NRG24181020230899464
|
20/10/2023
|
RAJUBAI DAIVAN KEKAN
|
1818001WL043004
|
RAJUBAI DAIVAN KEKAN
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7C14
|
|
RAJUBAI DAIVAN KEKAN
|
()
|
|
215
|
BID
|
MH-18-001-070-001/31
(KHANDALA)
|
1818001070NRG24181020230899468
|
20/10/2023
|
AJIT KALYAN CHOURE
|
1818001WL043004
|
AJIT KALYAN CHOURE
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7C15
|
|
AJIT KALYAN CHOURE
|
()
|
|
216
|
BID
|
MH-18-001-070-001/31
(KHANDALA)
|
1818001070NRG24181020230899470
|
20/10/2023
|
BARIKBAI KALYAN CHOURE
|
1818001WL043004
|
BARIKBAI KALYAN CHOURE
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7C16
|
|
BARIKBAI KALYAN CHOURE
|
()
|
|
217
|
BID
|
MH-18-001-070-001/82
(KHANDALA)
|
1818001070NRG24181020230899472
|
20/10/2023
|
PRABHAKAR RAMBHAU KEKAN
|
1818001WL043004
|
PRABHAKAR RAMBHAU KEKAN
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014F7C13
|
|
PRABHAKAR RAMBHAU KEKAN
|
()
|
|
218
|
BID
|
MH-18-001-070-001/82
(KHANDALA)
|
1818001070NRG24181020230899473
|
20/10/2023
|
PRADIP PRABHAKAR KEKAN
|
1818001WL043004
|
PRADIP PRABHAKAR KEKAN
|
1143
|
MAHG0004545
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N1023014F7C12
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
219
|
BID
|
MH-18-001-171-001/638
(WARWATI)
|
1818001000NRG24181020230899521
|
20/10/2023
|
KSHIRSAGAR RAJSHRI RAJARAM
|
1818001WL043007
|
KSHIRSAGAR RAJSHRI RAJARAM
|
1143
|
MAHG0004552
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023014F7BF3
|
|
KSHIRSAGAR RAJSHRI RAJARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308753
|
308753
|
|
|
|
|
|
|
|