|
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-18-001-004-001/146
(AHERLIMBGAON)
|
1818001000NRG24260920230796401
|
27/09/2023
|
YUNUS JABBAR SHAIKH
|
1818001WL038499
|
YUNUS JABBAR SHAIKH
|
00032
|
UTIB0001090
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87CBB
|
|
YUNUS JABBAR SHAIKH
|
()
|
|
2
|
BID
|
MH-18-001-084-002/862
()
|
1818001000NRG24270920230800777
|
27/09/2023
|
Govind Dinkar Mate
|
1818001WL038778
|
Govind Dinkar Mate
|
00032
|
UTIB0001090
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B88033
|
|
Govind Dinkar Mate
|
()
|
|
3
|
BID
|
MH-18-001-093-001/1733
()
|
1818001000NRG24260920230795151
|
27/09/2023
|
Ashwini Ashok Pandit
|
1818001WL038433
|
Ashwini Ashok Pandit
|
00032
|
UTIB0001090
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D20
|
|
Ashwini Ashok Pandit
|
()
|
|
4
|
BID
|
MH-18-001-137-001/333
(SAMNAPUR)
|
1818001000NRG24270920230801686
|
27/09/2023
|
Anjali Jalindar Chavhan
|
1818001WL038844
|
Anjali Jalindar Chavhan
|
00032
|
UTIB0001090
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C20
|
|
Anjali Jalindar Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
5
|
BID
|
MH-18-001-025-001/204
(BORPHADI)
|
1818001000NRG24270920230800722
|
27/09/2023
|
HANUMANT
|
1818001WL038769
|
HANUMANT
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B0B
|
|
HANUMANT
|
()
|
|
6
|
BID
|
MH-18-001-025-001/379
(BORPHADI)
|
1818001000NRG24270920230800723
|
27/09/2023
|
GOPINATH BHIMRAO GHUGE
|
1818001WL038769
|
GOPINATH BHIMRAO GHUGE
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B0C
|
|
GOPINATH BHIMRAO GHUGE
|
()
|
|
7
|
BID
|
MH-18-001-025-001/89
(BORPHADI)
|
1818001000NRG24270920230800724
|
27/09/2023
|
GANGUBAI BHIMA GHUGE
|
1818001WL038769
|
GANGUBAI BHIMA GHUGE
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B07
|
|
GANGUBAI BHIMA GHUGE
|
()
|
|
8
|
BID
|
MH-18-001-194-001/190
(GHATJAVALA)
|
1818001194NRG24260920230798376
|
27/09/2023
|
Dilip Shrikisan Ghumare
|
1818001WL038605
|
Dilip Shrikisan Ghumare
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B09
|
|
Dilip Shrikisan Ghumare
|
()
|
|
9
|
BID
|
MH-18-001-194-001/190
(GHATJAVALA)
|
1818001194NRG24260920230798377
|
27/09/2023
|
Dvarka Shrikisan Ghumre
|
1818001WL038605
|
Dvarka Shrikisan Ghumre
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B0A
|
|
Dvarka Shrikisan Ghumre
|
()
|
|
10
|
BID
|
MH-18-001-197-001/4239
(PIMPLNER)
|
1818001000NRG24260920230798261
|
27/09/2023
|
Prabhakar Trimbak Dudhal
|
1818001WL038600
|
Prabhakar Trimbak Dudhal
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B06
|
|
Prabhakar Trimbak Dudhal
|
()
|
|
11
|
BID
|
MH-18-001-205-001/93
(Pokhari (Mai))
|
1818001164NRG24270920230800584
|
27/09/2023
|
SHAHADEV BAPURAO LENGARE
|
1818001WL038759
|
SHAHADEV BAPURAO LENGARE
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B08
|
|
SHAHADEV BAPURAO LENGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
12
|
BID
|
MH-18-001-126-002/400
(POTHRA)
|
1818001000NRG24270920230800837
|
27/09/2023
|
RAHUL RAMHARI HAVALE
|
1818001WL038783
|
RAHUL RAMHARI HAVALE
|
00045
|
BARB0MANIKB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B0D
|
|
RAHUL RAMHARI HAVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
BID
|
MH-18-001-100-001/958
(MHALSAJWALA)
|
1818001000NRG24260920230798201
|
27/09/2023
|
AVINASH LOBHAJI PATOLE
|
1818001WL038596
|
AVINASH LOBHAJI PATOLE
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B0F
|
|
AVINASH LOBHAJI PATOLE
|
()
|
|
14
|
BID
|
MH-18-001-115-001/930
(PALI)
|
1818001000NRG24260920230796211
|
27/09/2023
|
VIJAY VAIJINATH SALUNKE
|
1818001WL038490
|
VIJAY VAIJINATH SALUNKE
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B12
|
|
VIJAY VAIJINATH SALUNKE
|
()
|
|
15
|
BID
|
MH-18-001-142-001/399
(SATRA)
|
1818001000NRG24260920230795679
|
27/09/2023
|
ABHISHEK VIJAY KALE
|
1818001WL038460
|
ABHISHEK VIJAY KALE
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B11
|
|
ABHISHEK VIJAY KALE
|
()
|
|
16
|
BID
|
MH-18-001-167-006/369
(WASANWADI)
|
1818001000NRG24270920230800775
|
27/09/2023
|
ASHWINI PANDURANG BAJGUDE
|
1818001WL038777
|
ASHWINI PANDURANG BAJGUDE
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B10
|
|
ASHWINI PANDURANG BAJGUDE
|
()
|
|
17
|
BID
|
MH-18-001-192-001/89
(NAGAPUR (BU))
|
1818001000NRG24260920230796755
|
27/09/2023
|
SHAKUNTALA BABU KADAM
|
1818001WL038518
|
SHAKUNTALA BABU KADAM
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B0E
|
|
SHAKUNTALA BABU KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
18
|
BID
|
MH-18-001-016-001/58
(BARHANPUR)
|
1818001000NRG24260920230796538
|
27/09/2023
|
DIPA BALNATH LANDE
|
1818001WL038506
|
DIPA BALNATH LANDE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B29
|
|
DIPA BALNATH LANDE
|
()
|
|
19
|
BID
|
MH-18-001-020-001/212
(BELURA)
|
1818001020NRG24270920230803441
|
27/09/2023
|
RAMCHANDRA AMBADAS GAVTE
|
1818001WL038921
|
RAMCHANDRA AMBADAS GAVTE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B14
|
|
RAMCHANDRA AMBADAS GAVTE
|
()
|
|
20
|
BID
|
MH-18-001-020-001/212
(BELURA)
|
1818001020NRG24270920230803442
|
27/09/2023
|
SHAKUNTALA AMBADAS GAVTE
|
1818001WL038921
|
SHAKUNTALA AMBADAS GAVTE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B15
|
|
SHAKUNTALA AMBADAS GAVTE
|
()
|
|
21
|
BID
|
MH-18-001-047-001/275
(GHOSAPURI)
|
1818001000NRG24270920230800733
|
27/09/2023
|
SHAIKH SAMIR YAKUB
|
1818001WL038770
|
SHAIKH SAMIR YAKUB
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87B1C
|
|
SHAIKH SAMIR YAKUB
|
()
|
|
22
|
BID
|
MH-18-001-047-001/276
(GHOSAPURI)
|
1818001000NRG24270920230800734
|
27/09/2023
|
SAYYED SOHEL SAYYED LIYAQUD
|
1818001WL038770
|
SAYYED SOHEL SAYYED LIYAQUD
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87B1D
|
|
SAYYED SOHEL SAYYED LIYAQUD
|
()
|
|
23
|
BID
|
MH-18-001-058-001/139
(KADAMWADEE)
|
1818001000NRG24260920230798818
|
27/09/2023
|
ANAPAT RAMHARI AASHRUBA
|
1818001WL038635
|
ANAPAT RAMHARI AASHRUBA
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B13
|
|
ANAPAT RAMHARI AASHRUBA
|
()
|
|
24
|
BID
|
MH-18-001-058-001/140
(KADAMWADEE)
|
1818001000NRG24260920230798819
|
27/09/2023
|
SASTE BABU DASHARATH
|
1818001WL038635
|
SASTE BABU DASHARATH
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B1F
|
|
SASTE BABU DASHARATH
|
()
|
|
25
|
BID
|
MH-18-001-058-001/140
(KADAMWADEE)
|
1818001000NRG24260920230798820
|
27/09/2023
|
SASTE VAISHALI BABU
|
1818001WL038635
|
SASTE VAISHALI BABU
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B20
|
|
SASTE VAISHALI BABU
|
()
|
|
26
|
BID
|
MH-18-001-058-001/26
(KADAMWADEE)
|
1818001000NRG24260920230798824
|
27/09/2023
|
SHIVKANYA RAMA MAHAKALE
|
1818001WL038635
|
SHIVKANYA RAMA MAHAKALE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B1E
|
|
SHIVKANYA RAMA MAHAKALE
|
()
|
|
27
|
BID
|
MH-18-001-061-001/283
(KALSAMBAR)
|
1818001000NRG24260920230797599
|
27/09/2023
|
SHITAL AMAR WAGHAMARE
|
1818001WL038552
|
SHITAL AMAR WAGHAMARE
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87B27
|
|
SHITAL AMAR WAGHAMARE
|
()
|
|
28
|
BID
|
MH-18-001-061-001/46
(KALSAMBAR)
|
1818001000NRG24260920230797615
|
27/09/2023
|
WAGHMARE SHUBHAM HANUMAN
|
1818001WL038552
|
WAGHMARE SHUBHAM HANUMAN
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87B28
|
|
WAGHMARE SHUBHAM HANUMAN
|
()
|
|
29
|
BID
|
MH-18-001-085-001/491
(LONI(S))
|
1818001000NRG24270920230800779
|
27/09/2023
|
MATE DINKAR BHAGWAT
|
1818001WL038778
|
MATE DINKAR BHAGWAT
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B16
|
|
MATE DINKAR BHAGWAT
|
()
|
|
30
|
BID
|
MH-18-001-119-002/138
(PATEGAON)
|
1818001000NRG24260920230798541
|
27/09/2023
|
WAGHA ABHIMAN DHONDIRAM
|
1818001WL038616
|
WAGHA ABHIMAN DHONDIRAM
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B18
|
|
WAGHA ABHIMAN DHONDIRAM
|
()
|
|
31
|
BID
|
MH-18-001-119-002/139
(PATEGAON)
|
1818001000NRG24260920230798544
|
27/09/2023
|
WAGHA PUSHAPA GAVARDHAN
|
1818001WL038616
|
WAGHA PUSHAPA GAVARDHAN
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B1A
|
|
WAGHA PUSHAPA GAVARDHAN
|
()
|
|
32
|
BID
|
MH-18-001-119-002/67
(PATEGAON)
|
1818001000NRG24260920230798022
|
27/09/2023
|
KADAM SUMAN GORAKH
|
1818001WL038580
|
KADAM SUMAN GORAKH
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B1B
|
|
KADAM SUMAN GORAKH
|
()
|
|
33
|
BID
|
MH-18-001-143-001/101
(SAUNDANA)
|
1818001000NRG24270920230801298
|
27/09/2023
|
CHAYA
|
1818001WL038812
|
CHAYA
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B24
|
|
CHAYA
|
()
|
|
34
|
BID
|
MH-18-001-143-001/90
(SAUNDANA)
|
1818001000NRG24270920230801302
|
27/09/2023
|
GAYEKE BABASAHEB SHRIRANG
|
1818001WL038812
|
GAYEKE BABASAHEB SHRIRANG
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B25
|
|
GAYEKE BABASAHEB SHRIRANG
|
()
|
|
35
|
BID
|
MH-18-001-143-001/90
(SAUNDANA)
|
1818001000NRG24270920230801303
|
27/09/2023
|
KALINDA
|
1818001WL038812
|
KALINDA
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B26
|
|
KALINDA
|
()
|
|
36
|
BID
|
MH-18-001-145-001/350
(SHIDOD)
|
1818001145NRG24270920230800924
|
27/09/2023
|
YOGESH SANJAY SHENDAGE
|
1818001WL038792
|
YOGESH SANJAY SHENDAGE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B21
|
|
YOGESH SANJAY SHENDAGE
|
()
|
|
37
|
BID
|
MH-18-001-174-001/652
(BHALWANI)
|
1818001000NRG24270920230800674
|
27/09/2023
|
SANDIP SUBHASH JADHAV
|
1818001WL038764
|
SANDIP SUBHASH JADHAV
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B22
|
|
SANDIP SUBHASH JADHAV
|
()
|
|
38
|
BID
|
MH-18-001-174-001/652
(BHALWANI)
|
1818001000NRG24270920230800675
|
27/09/2023
|
SWATI SANDIP JADHAV
|
1818001WL038764
|
SWATI SANDIP JADHAV
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B23
|
|
SWATI SANDIP JADHAV
|
()
|
|
39
|
BID
|
MH-18-001-192-001/89
(NAGAPUR (BU))
|
1818001000NRG24260920230796754
|
27/09/2023
|
BABU SHAMBHU KADAM
|
1818001WL038518
|
BABU SHAMBHU KADAM
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B19
|
|
BABU SHAMBHU KADAM
|
()
|
|
40
|
BID
|
MH-18-001-192-001/90
(NAGAPUR (BU))
|
1818001000NRG24260920230796756
|
27/09/2023
|
LAKUL BABURAO KADAM
|
1818001WL038518
|
LAKUL BABURAO KADAM
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B17
|
|
LAKUL BABURAO KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36582
|
36582
|
|
|
|
|
|
|
|
|
41
|
BID
|
MH-18-001-050-001/46
(GUNDHA)
|
1818001000NRG24260920230798088
|
27/09/2023
|
DIPALI SANTOSH MORE
|
1818001WL038584
|
DIPALI SANTOSH MORE
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87B2A
|
|
DIPALI SANTOSH MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
42
|
BID
|
MH-18-001-016-001/15
(BARHANPUR)
|
1818001000NRG24260920230796520
|
27/09/2023
|
LANDE ANURUDHA SHESHERAO
|
1818001WL038506
|
LANDE ANURUDHA SHESHERAO
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C6C
|
|
LANDE ANURUDHA SHESHERAO
|
()
|
|
43
|
BID
|
MH-18-001-016-001/195
(BARHANPUR)
|
1818001020NRG24270920230804196
|
27/09/2023
|
SATYBHAN GOVINDRAO KSHIRSAGAR
|
1818001WL038947
|
SATYBHAN GOVINDRAO KSHIRSAGAR
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C5E
|
|
SATYBHAN GOVINDRAO KSHIRSAGAR
|
()
|
|
44
|
BID
|
MH-18-001-016-001/36
(BARHANPUR)
|
1818001020NRG24270920230804201
|
27/09/2023
|
LANDE AYODHYA BALNATH
|
1818001WL038947
|
LANDE AYODHYA BALNATH
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C03
|
|
LANDE AYODHYA BALNATH
|
()
|
|
45
|
BID
|
MH-18-001-016-001/38
(BARHANPUR)
|
1818001000NRG24260920230796528
|
27/09/2023
|
JANABAI SURESH KATARKAR
|
1818001WL038506
|
JANABAI SURESH KATARKAR
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87BFA
|
|
JANABAI SURESH KATARKAR
|
()
|
|
46
|
BID
|
MH-18-001-016-001/58
(BARHANPUR)
|
1818001000NRG24260920230796539
|
27/09/2023
|
GAYATRI BALU LANDE
|
1818001WL038506
|
GAYATRI BALU LANDE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CAD
|
|
GAYATRI BALU LANDE
|
()
|
|
47
|
BID
|
MH-18-001-050-001/266
(GUNDHA)
|
1818001020NRG24270920230804294
|
27/09/2023
|
NEHA VAJIR SHIKH
|
1818001WL038951
|
NEHA VAJIR SHIKH
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87D61
|
|
NEHA VAJIR SHIKH
|
()
|
|
48
|
BID
|
MH-18-001-106-001/305
(NAALVANDI)
|
1818001106NRG24270920230804111
|
27/09/2023
|
SUNIL CHATRABHUJ MISALE
|
1818001WL038943
|
SUNIL CHATRABHUJ MISALE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B87D5F
|
No Such Account
|
|
|
|
49
|
BID
|
MH-18-001-106-001/740
(NAALVANDI)
|
1818001106NRG24270920230804112
|
27/09/2023
|
CHATRBHUJ HULAJI MISALE
|
1818001WL038943
|
CHATRBHUJ HULAJI MISALE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B87D60
|
No Such Account
|
|
|
|
50
|
BID
|
MH-18-001-106-001/985
(NAALVANDI)
|
1818001106NRG24270920230804113
|
27/09/2023
|
Anita Gangaram Kanade
|
1818001WL038943
|
Anita Gangaram Kanade
|
00051
|
MAHB0000121
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B87D5D
|
No Such Account
|
|
|
|
51
|
BID
|
MH-18-001-106-001/985
(NAALVANDI)
|
1818001106NRG24270920230804114
|
27/09/2023
|
Arti Prakash kanade
|
1818001WL038943
|
Arti Prakash kanade
|
00051
|
MAHB0000121
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B87D5E
|
No Such Account
|
|
|
|
52
|
BID
|
MH-18-001-173-001/773
(NANDUR HAVELI)
|
1818001000NRG24270920230800882
|
27/09/2023
|
Shaikh Feroz Shaikh Mubarak
|
1818001WL038787
|
Shaikh Feroz Shaikh Mubarak
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C2E
|
|
Shaikh Feroz Shaikh Mubarak
|
()
|
|
53
|
BID
|
MH-18-001-173-001/813
(NANDUR HAVELI)
|
1818001000NRG24270920230800886
|
27/09/2023
|
Akhil Babu Pathan
|
1818001WL038787
|
Akhil Babu Pathan
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D62
|
|
Akhil Babu Pathan
|
()
|
|
54
|
BID
|
MH-18-001-197-001/4237
(PIMPLNER)
|
1818001000NRG24260920230798256
|
27/09/2023
|
Uma Kishor Dudhal
|
1818001WL038600
|
Uma Kishor Dudhal
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CF4
|
|
Uma Kishor Dudhal
|
()
|
|
55
|
BID
|
MH-18-001-197-001/4237
(PIMPLNER)
|
1818001000NRG24260920230798255
|
27/09/2023
|
Vinayak Linbaji Dudhal
|
1818001WL038600
|
Vinayak Linbaji Dudhal
|
00051
|
MAHB0000121
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B87CF5
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
56
|
BID
|
MH-18-001-036-001/407
()
|
1818001000NRG24260920230795178
|
27/09/2023
|
SONU SUBHASHRAO KADAM
|
1818001WL038434
|
SONU SUBHASHRAO KADAM
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87C25
|
|
SONU SUBHASHRAO KADAM
|
()
|
|
57
|
BID
|
MH-18-001-061-001/12
(KALSAMBAR)
|
1818001000NRG24260920230795894
|
27/09/2023
|
NIRMALA LAXMAN DATANDE
|
1818001WL038476
|
NIRMALA LAXMAN DATANDE
|
00051
|
MAHB0001092
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87C6B
|
|
NIRMALA LAXMAN DATANDE
|
()
|
|
58
|
BID
|
MH-18-001-061-001/178
(KALSAMBAR)
|
1818001000NRG24260920230797570
|
27/09/2023
|
ASHOK UTTAMRAO TANGADE
|
1818001WL038552
|
ASHOK UTTAMRAO TANGADE
|
00051
|
MAHB0001092
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87C6A
|
|
ASHOK UTTAMRAO TANGADE
|
()
|
|
59
|
BID
|
MH-18-001-061-001/178
(KALSAMBAR)
|
1818001000NRG24260920230797571
|
27/09/2023
|
RUKMIN ASHOK TANGADE
|
1818001WL038552
|
RUKMIN ASHOK TANGADE
|
00051
|
MAHB0001092
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87C0D
|
|
RUKMIN ASHOK TANGADE
|
()
|
|
60
|
BID
|
MH-18-001-073-001/75
(KHARDEWADI)
|
1818001000NRG24260920230796452
|
27/09/2023
|
RAMDAS GOVINDRAO BHOSALE
|
1818001WL038502
|
RAMDAS GOVINDRAO BHOSALE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B87C9B
|
No Such Account
|
|
|
|
61
|
BID
|
MH-18-001-112-001/6248
(NEKNOOR)
|
1818001000NRG24260920230795264
|
27/09/2023
|
pathan arbaz khan pathan feroz khan
|
1818001WL038438
|
pathan arbaz khan pathan feroz khan
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D27
|
|
pathan arbaz khan pathan feroz khan
|
()
|
|
62
|
BID
|
MH-18-001-138-001/35
(SANAPWADI)
|
1818001000NRG24270920230801645
|
27/09/2023
|
KANOPATRA
|
1818001WL038843
|
KANOPATRA
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D63
|
|
KANOPATRA
|
()
|
|
63
|
BID
|
MH-18-001-138-001/80
(SANAPWADI)
|
1818001000NRG24260920230795882
|
27/09/2023
|
AMTE ANANTA SHRIMANT
|
1818001WL038475
|
AMTE ANANTA SHRIMANT
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87CF8
|
|
AMTE ANANTA SHRIMANT
|
()
|
|
64
|
BID
|
MH-18-001-138-001/80
(SANAPWADI)
|
1818001000NRG24260920230795883
|
27/09/2023
|
AMTE SHIVDHAN SHRIMANT
|
1818001WL038475
|
AMTE SHIVDHAN SHRIMANT
|
00051
|
MAHB0001092
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N092301B87CF7
|
Account closed
|
|
|
|
65
|
BID
|
MH-18-001-138-001/80
(SANAPWADI)
|
1818001000NRG24260920230795881
|
27/09/2023
|
PHULABAI SHRIMANT AMATE
|
1818001WL038475
|
PHULABAI SHRIMANT AMATE
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87CF9
|
|
PHULABAI SHRIMANT AMATE
|
()
|
|
66
|
BID
|
MH-18-001-138-001/80
(SANAPWADI)
|
1818001000NRG24260920230795880
|
27/09/2023
|
SHRIMANT ASHRUBA AMATE
|
1818001WL038475
|
SHRIMANT ASHRUBA AMATE
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87CF6
|
|
SHRIMANT ASHRUBA AMATE
|
()
|
|
67
|
BID
|
MH-18-001-184-001/224
(KAREGAVHAN)
|
1818001000NRG24270920230800719
|
27/09/2023
|
DHARMA AABA SURWASE
|
1818001WL038768
|
DHARMA AABA SURWASE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D64
|
|
DHARMA AABA SURWASE
|
()
|
|
68
|
BID
|
MH-18-001-184-001/86
(KAREGAVHAN)
|
1818001000NRG24270920230800721
|
27/09/2023
|
SHILPA BAPU KALGUDE
|
1818001WL038768
|
SHILPA BAPU KALGUDE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D65
|
|
SHILPA BAPU KALGUDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
69
|
BID
|
MH-18-001-061-001/199
(KALSAMBAR)
|
1818001000NRG24260920230797576
|
27/09/2023
|
RAJENDRA ABASAHEB WAGHMARE
|
1818001WL038552
|
RAJENDRA ABASAHEB WAGHMARE
|
00051
|
MAHB0001689
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87C59
|
|
RAJENDRA ABASAHEB WAGHMARE
|
()
|
|
70
|
BID
|
MH-18-001-061-001/199
(KALSAMBAR)
|
1818001000NRG24260920230797577
|
27/09/2023
|
UMESH RAJENDRA WAGHMARE
|
1818001WL038552
|
UMESH RAJENDRA WAGHMARE
|
00051
|
MAHB0001689
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87C5A
|
|
UMESH RAJENDRA WAGHMARE
|
()
|
|
71
|
BID
|
MH-18-001-061-001/199
(KALSAMBAR)
|
1818001000NRG24260920230797578
|
27/09/2023
|
VAISHALI RAJENDRA WAGHMARE
|
1818001WL038552
|
VAISHALI RAJENDRA WAGHMARE
|
00051
|
MAHB0001689
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87BF2
|
|
VAISHALI RAJENDRA WAGHMARE
|
()
|
|
72
|
BID
|
MH-18-001-061-001/216
(KALSAMBAR)
|
1818001000NRG24260920230795898
|
27/09/2023
|
PALAK BHIMRAO VITTHAL
|
1818001WL038476
|
PALAK BHIMRAO VITTHAL
|
00051
|
MAHB0001689
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87BF3
|
|
PALAK BHIMRAO VITTHAL
|
()
|
|
73
|
BID
|
MH-18-001-093-001/1733
()
|
1818001000NRG24260920230795149
|
27/09/2023
|
Jaydatta Laxman Pandit
|
1818001WL038433
|
Jaydatta Laxman Pandit
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CFB
|
|
Jaydatta Laxman Pandit
|
()
|
|
74
|
BID
|
MH-18-001-195-001/210
(PIMPAR GHAVAN)
|
1818001000NRG24270920230800762
|
27/09/2023
|
santosh vithal lahugude
|
1818001WL038775
|
santosh vithal lahugude
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CFA
|
|
santosh vithal lahugude
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
75
|
BID
|
MH-18-001-066-001/107
(KARZANI)
|
1818001000NRG24260920230795917
|
27/09/2023
|
USHA DATTA ROMAN
|
1818001WL038478
|
USHA DATTA ROMAN
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B36
|
|
USHA DATTA ROMAN
|
()
|
|
76
|
BID
|
MH-18-001-066-001/1483
(KARZANI)
|
1818001066NRG24270920230800823
|
27/09/2023
|
Priya Dattatray Sapkal
|
1818001WL038782
|
Priya Dattatray Sapkal
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B37
|
|
Priya Dattatray Sapkal
|
()
|
|
77
|
BID
|
MH-18-001-066-001/1483
(KARZANI)
|
1818001000NRG24270920230800700
|
27/09/2023
|
Sapkal Dattatray Madhukar
|
1818001WL038766
|
Sapkal Dattatray Madhukar
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B35
|
|
Sapkal Dattatray Madhukar
|
()
|
|
78
|
BID
|
MH-18-001-066-001/1494
(KARZANI)
|
1818001000NRG24260920230795925
|
27/09/2023
|
MAHESH SOMINATH KHATANE
|
1818001WL038478
|
MAHESH SOMINATH KHATANE
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B3E
|
|
MAHESH SOMINATH KHATANE
|
()
|
|
79
|
BID
|
MH-18-001-066-001/1495
(KARZANI)
|
1818001000NRG24260920230795926
|
27/09/2023
|
SHRIKRISHNA ASARAM KHATANE
|
1818001WL038478
|
SHRIKRISHNA ASARAM KHATANE
|
00078
|
CNRB0001375
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B87B3D
|
No Such Account
|
|
|
|
80
|
BID
|
MH-18-001-066-001/1496
(KARZANI)
|
1818001000NRG24260920230795927
|
27/09/2023
|
ALKA RAMA KHATANE
|
1818001WL038478
|
ALKA RAMA KHATANE
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B3A
|
|
ALKA RAMA KHATANE
|
()
|
|
81
|
BID
|
MH-18-001-066-001/1502
(KARZANI)
|
1818001000NRG24260920230795930
|
27/09/2023
|
SWATI BALIRAM BAHIRWAL
|
1818001WL038478
|
SWATI BALIRAM BAHIRWAL
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B39
|
|
SWATI BALIRAM BAHIRWAL
|
()
|
|
82
|
BID
|
MH-18-001-137-001/27
(SAMNAPUR)
|
1818001000NRG24270920230801680
|
27/09/2023
|
AASHA GANPAT GORE
|
1818001WL038844
|
AASHA GANPAT GORE
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B3C
|
|
AASHA GANPAT GORE
|
()
|
|
83
|
BID
|
MH-18-001-137-001/27
(SAMNAPUR)
|
1818001000NRG24270920230801682
|
27/09/2023
|
indrajit ganpat gore
|
1818001WL038844
|
indrajit ganpat gore
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B3B
|
|
indrajit ganpat gore
|
()
|
|
84
|
BID
|
MH-18-001-145-001/18
(SHIDOD)
|
1818001000NRG24260920230798172
|
27/09/2023
|
SAKHARAM SUDAM TATHE
|
1818001WL038593
|
SAKHARAM SUDAM TATHE
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B38
|
|
SAKHARAM SUDAM TATHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
85
|
BID
|
MH-18-001-050-001/112
(GUNDHA)
|
1818001050NRG24260920230800000
|
27/09/2023
|
SHARDA NITIN JAGTAP
|
1818001WL038702
|
SHARDA NITIN JAGTAP
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B52
|
|
SHARDA NITIN JAGTAP
|
()
|
|
86
|
BID
|
MH-18-001-050-001/114
(GUNDHA)
|
1818001020NRG24270920230804284
|
27/09/2023
|
SHIVAJI DEVIDAS SALAVE
|
1818001WL038951
|
SHIVAJI DEVIDAS SALAVE
|
00078
|
CNRB0015160
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87B56
|
|
SHIVAJI DEVIDAS SALAVE
|
()
|
|
87
|
BID
|
MH-18-001-050-001/175
(GUNDHA)
|
1818001020NRG24270920230804286
|
27/09/2023
|
SUSHMA DINKAR MORE
|
1818001WL038951
|
SUSHMA DINKAR MORE
|
00078
|
CNRB0015160
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87B5C
|
|
SUSHMA DINKAR MORE
|
()
|
|
88
|
BID
|
MH-18-001-050-001/1754
(GUNDHA)
|
1818001000NRG24270920230800744
|
27/09/2023
|
SUJATA NITIN MORE
|
1818001WL038771
|
SUJATA NITIN MORE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B40
|
|
SUJATA NITIN MORE
|
()
|
|
89
|
BID
|
MH-18-001-050-001/1755
(GUNDHA)
|
1818001000NRG24270920230800747
|
27/09/2023
|
GOVARDHAN BABASAHEB MORE
|
1818001WL038772
|
GOVARDHAN BABASAHEB MORE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B4E
|
|
GOVARDHAN BABASAHEB MORE
|
()
|
|
90
|
BID
|
MH-18-001-050-001/250
(GUNDHA)
|
1818001000NRG24260920230798047
|
27/09/2023
|
KUSHVARTA BHAUSAHEB DOLAS
|
1818001WL038584
|
KUSHVARTA BHAUSAHEB DOLAS
|
00078
|
CNRB0015160
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87B57
|
|
KUSHVARTA BHAUSAHEB DOLAS
|
()
|
|
91
|
BID
|
MH-18-001-050-001/252
(GUNDHA)
|
1818001000NRG24260920230798049
|
27/09/2023
|
RATNMALA DWARKADAS MORE
|
1818001WL038584
|
RATNMALA DWARKADAS MORE
|
00078
|
CNRB0015160
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87B58
|
|
RATNMALA DWARKADAS MORE
|
()
|
|
92
|
BID
|
MH-18-001-050-001/257
(GUNDHA)
|
1818001000NRG24260920230798053
|
27/09/2023
|
NITA BALASAHEB UABALE
|
1818001WL038584
|
NITA BALASAHEB UABALE
|
00078
|
CNRB0015160
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87B5A
|
|
NITA BALASAHEB UABALE
|
()
|
|
93
|
BID
|
MH-18-001-050-001/258
(GUNDHA)
|
1818001050NRG24260920230799992
|
27/09/2023
|
NARAYAN SHIVAJI MORE
|
1818001WL038701
|
NARAYAN SHIVAJI MORE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B64
|
|
NARAYAN SHIVAJI MORE
|
()
|
|
94
|
BID
|
MH-18-001-050-001/276
(GUNDHA)
|
1818001050NRG24260920230800001
|
27/09/2023
|
ALAKA ANANT JAGTAP
|
1818001WL038702
|
ALAKA ANANT JAGTAP
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B46
|
|
ALAKA ANANT JAGTAP
|
()
|
|
95
|
BID
|
MH-18-001-050-001/293
(GUNDHA)
|
1818001000NRG24260920230798057
|
27/09/2023
|
NAJRANA MUNSI SHIKH
|
1818001WL038584
|
NAJRANA MUNSI SHIKH
|
00078
|
CNRB0015160
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87B45
|
|
NAJRANA MUNSI SHIKH
|
()
|
|
96
|
BID
|
MH-18-001-050-001/308
(GUNDHA)
|
1818001000NRG24270920230800750
|
27/09/2023
|
CHAYA MAHADEV MORE
|
1818001WL038772
|
CHAYA MAHADEV MORE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B59
|
|
CHAYA MAHADEV MORE
|
()
|
|
97
|
BID
|
MH-18-001-050-001/311
(GUNDHA)
|
1818001000NRG24260920230798060
|
27/09/2023
|
JAYA VITTHAL MORE
|
1818001WL038584
|
JAYA VITTHAL MORE
|
00078
|
CNRB0015160
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87B4C
|
|
JAYA VITTHAL MORE
|
()
|
|
98
|
BID
|
MH-18-001-050-001/322
(GUNDHA)
|
1818001000NRG24260920230798063
|
27/09/2023
|
SINDUBAI DINKAR MORE
|
1818001WL038584
|
SINDUBAI DINKAR MORE
|
00078
|
CNRB0015160
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87B5F
|
|
SINDUBAI DINKAR MORE
|
()
|
|
99
|
BID
|
MH-18-001-050-001/342
(GUNDHA)
|
1818001000NRG24260920230798064
|
27/09/2023
|
KHANDU RUIDAS LOKARE
|
1818001WL038584
|
KHANDU RUIDAS LOKARE
|
00078
|
CNRB0015160
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87B53
|
|
KHANDU RUIDAS LOKARE
|
()
|
|
100
|
BID
|
MH-18-001-050-001/354
(GUNDHA)
|
1818001000NRG24260920230798068
|
27/09/2023
|
SIMA KISHOR MORE
|
1818001WL038584
|
SIMA KISHOR MORE
|
00078
|
CNRB0015160
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87B48
|
|
SIMA KISHOR MORE
|
()
|
|
101
|
BID
|
MH-18-001-050-001/40
(GUNDHA)
|
1818001050NRG24260920230799994
|
27/09/2023
|
VIJAY
|
1818001WL038701
|
VIJAY
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B54
|
|
VIJAY
|
()
|
|
102
|
BID
|
MH-18-001-050-001/42
(GUNDHA)
|
1818001020NRG24270920230804298
|
27/09/2023
|
AKIL
|
1818001WL038951
|
AKIL
|
00078
|
CNRB0015160
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87B4A
|
|
AKIL
|
()
|
|
103
|
BID
|
MH-18-001-050-001/449
(GUNDHA)
|
1818001050NRG24260920230799996
|
27/09/2023
|
Pradeep Shivaji More
|
1818001WL038701
|
Pradeep Shivaji More
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B61
|
|
Pradeep Shivaji More
|
()
|
|
104
|
BID
|
MH-18-001-050-001/46
(GUNDHA)
|
1818001000NRG24260920230798090
|
27/09/2023
|
RAJKANYA DATTA MORE
|
1818001WL038584
|
RAJKANYA DATTA MORE
|
00078
|
CNRB0015160
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87B5B
|
|
RAJKANYA DATTA MORE
|
()
|
|
105
|
BID
|
MH-18-001-066-001/1484
(KARZANI)
|
1818001000NRG24260920230795920
|
27/09/2023
|
MOHAR SURESH KANGDE
|
1818001WL038478
|
MOHAR SURESH KANGDE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B42
|
|
MOHAR SURESH KANGDE
|
()
|
|
106
|
BID
|
MH-18-001-118-001/131
(PARGAON -SIRAS)
|
1818001000NRG24260920230796798
|
27/09/2023
|
MINA NARAYAN GAVANE
|
1818001WL038522
|
MINA NARAYAN GAVANE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B63
|
|
MINA NARAYAN GAVANE
|
()
|
|
107
|
BID
|
MH-18-001-118-001/208
(PARGAON -SIRAS)
|
1818001000NRG24260920230796802
|
27/09/2023
|
ANURATH TULSIRAM GAVANE
|
1818001WL038522
|
ANURATH TULSIRAM GAVANE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B6E
|
|
ANURATH TULSIRAM GAVANE
|
()
|
|
108
|
BID
|
MH-18-001-118-001/208
(PARGAON -SIRAS)
|
1818001000NRG24260920230796803
|
27/09/2023
|
ARCHANA ANRUTH GAVANE
|
1818001WL038522
|
ARCHANA ANRUTH GAVANE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B51
|
|
ARCHANA ANRUTH GAVANE
|
()
|
|
109
|
BID
|
MH-18-001-118-001/208
(PARGAON -SIRAS)
|
1818001000NRG24260920230796801
|
27/09/2023
|
RAJUBAI TULSIRAM GAVANE
|
1818001WL038522
|
RAJUBAI TULSIRAM GAVANE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B50
|
|
RAJUBAI TULSIRAM GAVANE
|
()
|
|
110
|
BID
|
MH-18-001-118-001/248
(PARGAON -SIRAS)
|
1818001000NRG24260920230796868
|
27/09/2023
|
CHANDARKALA MOKIND NAVALE
|
1818001WL038525
|
CHANDARKALA MOKIND NAVALE
|
00078
|
CNRB0015160
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87B5D
|
|
CHANDARKALA MOKIND NAVALE
|
()
|
|
111
|
BID
|
MH-18-001-118-001/248
(PARGAON -SIRAS)
|
1818001000NRG24260920230796867
|
27/09/2023
|
MOKIND RAMCHINDAR NAVALE
|
1818001WL038525
|
MOKIND RAMCHINDAR NAVALE
|
00078
|
CNRB0015160
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87B4D
|
|
MOKIND RAMCHINDAR NAVALE
|
()
|
|
112
|
BID
|
MH-18-001-118-001/282
(PARGAON -SIRAS)
|
1818001000NRG24260920230796808
|
27/09/2023
|
DIPA
|
1818001WL038522
|
DIPA
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B49
|
|
DIPA
|
()
|
|
113
|
BID
|
MH-18-001-118-001/282
(PARGAON -SIRAS)
|
1818001000NRG24260920230796807
|
27/09/2023
|
JAGANATH
|
1818001WL038522
|
JAGANATH
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B4F
|
|
JAGANATH
|
()
|
|
114
|
BID
|
MH-18-001-118-001/312
(PARGAON -SIRAS)
|
1818001000NRG24260920230796846
|
27/09/2023
|
GAVHANE VISHNU NANASAHEB
|
1818001WL038524
|
GAVHANE VISHNU NANASAHEB
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B6F
|
|
GAVHANE VISHNU NANASAHEB
|
()
|
|
115
|
BID
|
MH-18-001-118-001/338
(PARGAON -SIRAS)
|
1818001000NRG24260920230796814
|
27/09/2023
|
GAVHANE GORAKH VAIKUNT
|
1818001WL038522
|
GAVHANE GORAKH VAIKUNT
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B5E
|
|
GAVHANE GORAKH VAIKUNT
|
()
|
|
116
|
BID
|
MH-18-001-118-001/399
(PARGAON -SIRAS)
|
1818001000NRG24260920230796816
|
27/09/2023
|
REVANNATH CHABURAO CHAVAN
|
1818001WL038522
|
REVANNATH CHABURAO CHAVAN
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B66
|
|
REVANNATH CHABURAO CHAVAN
|
()
|
|
117
|
BID
|
MH-18-001-118-001/436
(PARGAON -SIRAS)
|
1818001000NRG24260920230796820
|
27/09/2023
|
GHAVANE ABHISHEK ANURATH
|
1818001WL038522
|
GHAVANE ABHISHEK ANURATH
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B62
|
|
GHAVANE ABHISHEK ANURATH
|
()
|
|
118
|
BID
|
MH-18-001-118-001/512
(PARGAON -SIRAS)
|
1818001000NRG24270920230802590
|
27/09/2023
|
Pralhad Bhagwat Kanse
|
1818001WL038883
|
Pralhad Bhagwat Kanse
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B60
|
|
Pralhad Bhagwat Kanse
|
()
|
|
119
|
BID
|
MH-18-001-118-001/515
(PARGAON -SIRAS)
|
1818001000NRG24270920230802591
|
27/09/2023
|
Shubham Mahadev Gavhane
|
1818001WL038883
|
Shubham Mahadev Gavhane
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B65
|
|
Shubham Mahadev Gavhane
|
()
|
|
120
|
BID
|
MH-18-001-118-001/523
(PARGAON -SIRAS)
|
1818001000NRG24260920230796857
|
27/09/2023
|
Manisha Pralhad Jamdade
|
1818001WL038524
|
Manisha Pralhad Jamdade
|
00078
|
CNRB0015160
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87B47
|
|
Manisha Pralhad Jamdade
|
()
|
|
121
|
BID
|
MH-18-001-118-001/523
(PARGAON -SIRAS)
|
1818001000NRG24260920230796858
|
27/09/2023
|
Pralhad Dinkar Jamdade
|
1818001WL038524
|
Pralhad Dinkar Jamdade
|
00078
|
CNRB0015160
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87B55
|
|
Pralhad Dinkar Jamdade
|
()
|
|
122
|
BID
|
MH-18-001-143-001/396
(SAUNDANA)
|
1818001000NRG24260920230796881
|
27/09/2023
|
Usha shrikrishna gayke
|
1818001WL038526
|
Usha shrikrishna gayke
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B4B
|
|
Usha shrikrishna gayke
|
()
|
|
123
|
BID
|
MH-18-001-174-001/110
(BHALWANI)
|
1818001000NRG24270920230800645
|
27/09/2023
|
ARCHANA
|
1818001WL038764
|
ARCHANA
|
00078
|
CNRB0015160
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301B87B3F
|
|
ARCHANA
|
()
|
|
124
|
BID
|
MH-18-001-174-001/187
(BHALWANI)
|
1818001000NRG24270920230800655
|
27/09/2023
|
BHANDVALKAR SUKSHALABAI BABAN
|
1818001WL038764
|
BHANDVALKAR SUKSHALABAI BABAN
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B44
|
|
BHANDVALKAR SUKSHALABAI BABAN
|
()
|
|
125
|
BID
|
MH-18-001-174-001/631
(BHALWANI)
|
1818001000NRG24270920230800671
|
27/09/2023
|
MORE SHOBHA SANJAY
|
1818001WL038764
|
MORE SHOBHA SANJAY
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B43
|
|
MORE SHOBHA SANJAY
|
()
|
|
126
|
BID
|
MH-18-001-174-001/656
(BHALWANI)
|
1818001000NRG24270920230800680
|
27/09/2023
|
UMESH SUBHASH JADHAV
|
1818001WL038764
|
UMESH SUBHASH JADHAV
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B41
|
|
UMESH SUBHASH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62517
|
62517
|
|
|
|
|
|
|
|
|
127
|
BID
|
MH-18-001-204-001/284
(TANDALWADI(HAVELI))
|
1818001000NRG24260920230796611
|
27/09/2023
|
Vijay Ashruba Nirmal
|
1818001WL038511
|
Vijay Ashruba Nirmal
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B2B
|
|
Vijay Ashruba Nirmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
128
|
BID
|
MH-18-001-009-001/217
(ANTHARVAN PIMPRI)
|
1818001000NRG24260920230796485
|
27/09/2023
|
SHAIKH SHAHISTA MEHEBUB
|
1818001WL038503
|
SHAIKH SHAHISTA MEHEBUB
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B2E
|
|
SHAIKH SHAHISTA MEHEBUB
|
()
|
|
129
|
BID
|
MH-18-001-009-001/431
(ANTHARVAN PIMPRI)
|
1818001000NRG24260920230796487
|
27/09/2023
|
SHAIKH BILAL SHAIKH MAHEBUB
|
1818001WL038503
|
SHAIKH BILAL SHAIKH MAHEBUB
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B32
|
|
SHAIKH BILAL SHAIKH MAHEBUB
|
()
|
|
130
|
BID
|
MH-18-001-009-001/698
(ANTHARVAN PIMPRI)
|
1818001000NRG24260920230796491
|
27/09/2023
|
PALLAVI TUKARAM SHINDE
|
1818001WL038503
|
PALLAVI TUKARAM SHINDE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B30
|
|
PALLAVI TUKARAM SHINDE
|
()
|
|
131
|
BID
|
MH-18-001-009-001/698
(ANTHARVAN PIMPRI)
|
1818001000NRG24260920230796492
|
27/09/2023
|
RAJEBHAU SAHEBRAO SHINDE
|
1818001WL038503
|
RAJEBHAU SAHEBRAO SHINDE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B2C
|
|
RAJEBHAU SAHEBRAO SHINDE
|
()
|
|
132
|
BID
|
MH-18-001-009-001/698
(ANTHARVAN PIMPRI)
|
1818001000NRG24260920230796490
|
27/09/2023
|
TUKARAM RAJEBHAU SHINDE
|
1818001WL038503
|
TUKARAM RAJEBHAU SHINDE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B2D
|
|
TUKARAM RAJEBHAU SHINDE
|
()
|
|
133
|
BID
|
MH-18-001-009-001/89
(ANTHARVAN PIMPRI)
|
1818001000NRG24260920230796493
|
27/09/2023
|
SHEBBIR KARBHARI SHAIKH
|
1818001WL038503
|
SHEBBIR KARBHARI SHAIKH
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B31
|
|
SHEBBIR KARBHARI SHAIKH
|
()
|
|
134
|
BID
|
MH-18-001-145-001/118
(SHIDOD)
|
1818001000NRG24260920230796911
|
27/09/2023
|
PRADEEP
|
1818001WL038530
|
PRADEEP
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B2F
|
|
PRADEEP
|
()
|
|
135
|
BID
|
MH-18-001-145-001/365
(SHIDOD)
|
1818001145NRG24270920230800817
|
27/09/2023
|
UJAWALA RAMDAS KADAM
|
1818001WL038781
|
UJAWALA RAMDAS KADAM
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B33
|
|
UJAWALA RAMDAS KADAM
|
()
|
|
136
|
BID
|
MH-18-001-192-001/316
(NAGAPUR (BU))
|
1818001000NRG24260920230796751
|
27/09/2023
|
ABHISHEK ANKUSH BARADE
|
1818001WL038518
|
ABHISHEK ANKUSH BARADE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B34
|
|
ABHISHEK ANKUSH BARADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
137
|
BID
|
MH-18-001-061-001/213
(KALSAMBAR)
|
1818001000NRG24260920230797689
|
27/09/2023
|
TANGDE LAKHAN BAPURAO
|
1818001WL038554
|
TANGDE LAKHAN BAPURAO
|
00152
|
HDFC0001784
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87C39
|
|
TANGDE LAKHAN BAPURAO
|
()
|
|
138
|
BID
|
MH-18-001-145-001/413
(SHIDOD)
|
1818001145NRG24270920230800820
|
27/09/2023
|
AJINKYA BHAUSAHEB SHINDE
|
1818001WL038781
|
AJINKYA BHAUSAHEB SHINDE
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D40
|
|
AJINKYA BHAUSAHEB SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
139
|
BID
|
MH-18-001-036-001/407
()
|
1818001000NRG24260920230795177
|
27/09/2023
|
MOHINI JITENDRA KADAM
|
1818001WL038434
|
MOHINI JITENDRA KADAM
|
00165
|
IBKL0001457
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87C2D
|
|
MOHINI JITENDRA KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
140
|
BID
|
MH-18-001-009-001/509
(ANTHARVAN PIMPRI)
|
1818001000NRG24260920230796489
|
27/09/2023
|
SHRIDHAR RAMARAO SHINDE
|
1818001WL038503
|
SHRIDHAR RAMARAO SHINDE
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C60
|
|
SHRIDHAR RAMARAO SHINDE
|
()
|
|
141
|
BID
|
MH-18-001-204-001/69
(TANDALWADI(HAVELI))
|
1818001000NRG24260920230796613
|
27/09/2023
|
BHAGWAN BABASAHEB YAMGAR
|
1818001WL038511
|
BHAGWAN BABASAHEB YAMGAR
|
00165
|
IBKL0001459
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B87C8E
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
142
|
BID
|
MH-18-001-039-001/665
(EAT)
|
1818001000NRG24260920230796766
|
27/09/2023
|
ISHANT MADHUKAR ARSUL
|
1818001WL038519
|
ISHANT MADHUKAR ARSUL
|
00354
|
PUNB0783500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AB2
|
|
ISHANT MADHUKAR ARSUL
|
()
|
|
143
|
BID
|
MH-18-001-173-001/829
(NANDUR HAVELI)
|
1818001000NRG24270920230801206
|
27/09/2023
|
SHAIKH KAREEM SHAIKH NASEB
|
1818001WL038808
|
SHAIKH KAREEM SHAIKH NASEB
|
00354
|
PUNB0783500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AB3
|
|
SHAIKH KAREEM SHAIKH NASEB
|
()
|
|
144
|
BID
|
MH-18-001-194-001/24
(GHATJAVALA)
|
1818001194NRG24260920230798379
|
27/09/2023
|
Ram Sandipan Ghumre
|
1818001WL038605
|
Ram Sandipan Ghumre
|
00354
|
PUNB0783500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AB1
|
|
Ram Sandipan Ghumre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
145
|
BID
|
MH-18-001-002-001/150
(AADGOAN)
|
1818001000NRG24260920230799848
|
27/09/2023
|
UTTAM BHAU POKALE
|
1818001WL038684
|
UTTAM BHAU POKALE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87ABE
|
|
MR UTTAM BHAURAO POKALE
|
()
|
|
146
|
BID
|
MH-18-001-002-001/16
(AADGOAN)
|
1818001020NRG24270920230804023
|
27/09/2023
|
SADASHIV JALINDAR DEVKAR
|
1818001WL038939
|
SADASHIV JALINDAR DEVKAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AC3
|
|
MR SADASHIV JALINDAR DEVADKAR
|
()
|
|
147
|
BID
|
MH-18-001-002-001/16
(AADGOAN)
|
1818001000NRG24260920230799850
|
27/09/2023
|
SHIVDAS JALINDAR DEVKAR
|
1818001WL038684
|
SHIVDAS JALINDAR DEVKAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87ABF
|
|
MR SHIVDAS JALINDAR DEVADKAR
|
()
|
|
148
|
BID
|
MH-18-001-002-001/16
(AADGOAN)
|
1818001020NRG24270920230804024
|
27/09/2023
|
URMILA SADASHIV DEVDKAR
|
1818001WL038939
|
URMILA SADASHIV DEVDKAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AED
|
|
MRS URMILA SADASHIV DEVADKAR
|
()
|
|
149
|
BID
|
MH-18-001-002-001/311
(AADGOAN)
|
1818001000NRG24260920230797977
|
27/09/2023
|
SHRIKISAN MURLIDHAR MASKE
|
1818001WL038578
|
SHRIKISAN MURLIDHAR MASKE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AC0
|
|
MR SHRIKISAN MURLIDHAR MAHSKE
|
()
|
|
150
|
BID
|
MH-18-001-002-001/312
(AADGOAN)
|
1818001000NRG24260920230797978
|
27/09/2023
|
NAMDEV MAHADEV DEVDAKAR
|
1818001WL038578
|
NAMDEV MAHADEV DEVDAKAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87ACF
|
|
MR NAMDEV MAHADEV DEVDAKAR
|
()
|
|
151
|
BID
|
MH-18-001-002-001/318
(AADGOAN)
|
1818001000NRG24260920230799853
|
27/09/2023
|
MEERA MADHUKAR RAHADE
|
1818001WL038684
|
MEERA MADHUKAR RAHADE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AC7
|
|
MISS MEERA MADHUKAR RAHADE
|
()
|
|
152
|
BID
|
MH-18-001-002-001/318
(AADGOAN)
|
1818001000NRG24260920230799855
|
27/09/2023
|
RAHADE DNYANESHWAR MADHUKAR
|
1818001WL038684
|
RAHADE DNYANESHWAR MADHUKAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87ACE
|
|
MR DNYANESHWAR MADHUKAR RAHADE
|
()
|
|
153
|
BID
|
MH-18-001-002-001/321
(AADGOAN)
|
1818001000NRG24260920230799859
|
27/09/2023
|
MITHE DNYANESHWAR BABURAO
|
1818001WL038684
|
MITHE DNYANESHWAR BABURAO
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AE3
|
|
MR HARISHCHANDRA RAMCHANDRA DEVADKAR
|
()
|
|
154
|
BID
|
MH-18-001-002-001/326
(AADGOAN)
|
1818001020NRG24270920230804029
|
27/09/2023
|
MANISHA BHARAT DEVDAKAR
|
1818001WL038939
|
MANISHA BHARAT DEVDAKAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AF2
|
|
MRS MANISHA BHARAT DEVDAKAR
|
()
|
|
155
|
BID
|
MH-18-001-002-001/329
(AADGOAN)
|
1818001020NRG24270920230804031
|
27/09/2023
|
GOVIND SANDIPAN DEVADKAR
|
1818001WL038939
|
GOVIND SANDIPAN DEVADKAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AC8
|
|
MR GOVIND SANDIPAN DEVADKAR
|
()
|
|
156
|
BID
|
MH-18-001-002-001/331
(AADGOAN)
|
1818001000NRG24260920230799819
|
27/09/2023
|
KRUSHNA VISHNU DHERE
|
1818001WL038682
|
KRUSHNA VISHNU DHERE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AF1
|
|
MR KRUSHNA VISHNU DHERE
|
()
|
|
157
|
BID
|
MH-18-001-002-001/341
(AADGOAN)
|
1818001000NRG24260920230797980
|
27/09/2023
|
GITA KISHOR DEVADKAR
|
1818001WL038578
|
GITA KISHOR DEVADKAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AEB
|
|
MRS GEETA KISHOR DEVADKAR
|
()
|
|
158
|
BID
|
MH-18-001-002-001/346
(AADGOAN)
|
1818001000NRG24260920230797981
|
27/09/2023
|
RAHUL SHRIRAM DEVADKAR
|
1818001WL038578
|
RAHUL SHRIRAM DEVADKAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87ACC
|
|
MR RAHUL SHRIRAM DEVADKAR
|
()
|
|
159
|
BID
|
MH-18-001-002-001/347
(AADGOAN)
|
1818001000NRG24260920230797984
|
27/09/2023
|
DATTATRAY MAURAM PARBALE
|
1818001WL038578
|
DATTATRAY MAURAM PARBALE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AD7
|
|
MR DATTATRYA MASURAM PARBALE
|
()
|
|
160
|
BID
|
MH-18-001-002-001/347
(AADGOAN)
|
1818001000NRG24260920230797983
|
27/09/2023
|
MASU DAGADU PARBALE
|
1818001WL038578
|
MASU DAGADU PARBALE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AC4
|
|
MR MASU DAGADU PARBALE
|
()
|
|
161
|
BID
|
MH-18-001-002-001/58
(AADGOAN)
|
1818001000NRG24260920230797991
|
27/09/2023
|
AASHABAI
|
1818001WL038578
|
AASHABAI
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AC2
|
|
MR RAMCHANDRA KASHINATH DEVADKAR
|
()
|
|
162
|
BID
|
MH-18-001-002-001/58
(AADGOAN)
|
1818001000NRG24260920230797989
|
27/09/2023
|
RAMCHANDRA
|
1818001WL038578
|
RAMCHANDRA
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AC1
|
|
MR RAMCHANDRA KASHINATH DEVADKAR
|
()
|
|
163
|
BID
|
MH-18-001-002-001/58
(AADGOAN)
|
1818001000NRG24260920230799860
|
27/09/2023
|
SATYABHAMA SHRIRAM DEVDKAR
|
1818001WL038684
|
SATYABHAMA SHRIRAM DEVDKAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AF3
|
|
MRS SATYABHAMA SHRIRAM DEVADKAR
|
()
|
|
164
|
BID
|
MH-18-001-002-001/60
(AADGOAN)
|
1818001020NRG24270920230804033
|
27/09/2023
|
DINKAR PANDURANG DEVDKAR
|
1818001WL038939
|
DINKAR PANDURANG DEVDKAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AC5
|
|
MS DINKAR PANDURANG DEVADKAR
|
()
|
|
165
|
BID
|
MH-18-001-002-001/60
(AADGOAN)
|
1818001000NRG24260920230799823
|
27/09/2023
|
MINA ANGAD DEVDKAR
|
1818001WL038682
|
MINA ANGAD DEVDKAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AEE
|
|
MRS MINA ANGAD DEVADKAR
|
()
|
|
166
|
BID
|
MH-18-001-009-001/31
(ANTHARVAN PIMPRI)
|
1818001000NRG24260920230796497
|
27/09/2023
|
ARCHNA SHIVAJI PRABHALE
|
1818001WL038504
|
ARCHNA SHIVAJI PRABHALE
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87AD4
|
|
MISS ARCHNA SHIVAJI PRABHALE
|
()
|
|
167
|
BID
|
MH-18-001-036-001/152
()
|
1818001000NRG24260920230795084
|
27/09/2023
|
KATKAR SHOBHA BAJRANG
|
1818001WL038429
|
KATKAR SHOBHA BAJRANG
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AEC
|
|
MRS SHOBHA BAJRANG KATKAR
|
()
|
|
168
|
BID
|
MH-18-001-039-002/260
(EAT)
|
1818001000NRG24260920230796769
|
27/09/2023
|
ARSUL ROHINI RAMESHWAR
|
1818001WL038519
|
ARSUL ROHINI RAMESHWAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87ADF
|
|
MRS ROHINI RAMESHWAR ARSUL
|
()
|
|
169
|
BID
|
MH-18-001-047-001/111
(GHOSAPURI)
|
1818001000NRG24270920230800725
|
27/09/2023
|
SHAIKH HAARUN HAMED ALI
|
1818001WL038770
|
SHAIKH HAARUN HAMED ALI
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87AD6
|
|
MR SHAIKHHAMED ALI UMARALI
|
()
|
|
170
|
BID
|
MH-18-001-047-001/263
(GHOSAPURI)
|
1818001000NRG24270920230800732
|
27/09/2023
|
SUJATA SONAJI BAND
|
1818001WL038770
|
SUJATA SONAJI BAND
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AEF
|
|
MRS SUJATA SONAJI BAND
|
()
|
|
171
|
BID
|
MH-18-001-047-001/5
(GHOSAPURI)
|
1818001000NRG24270920230800740
|
27/09/2023
|
VINOD BALIRAM BAND
|
1818001WL038770
|
VINOD BALIRAM BAND
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87ADC
|
|
MR VINOD BALIRAM BAND
|
()
|
|
172
|
BID
|
MH-18-001-049-001/302
(GUNDAWADI)
|
1818001000NRG24260920230796577
|
27/09/2023
|
Marjina Alim Shekh
|
1818001WL038508
|
Marjina Alim Shekh
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B87AF4
|
No Such Account
|
|
|
|
173
|
BID
|
MH-18-001-050-001/246
(GUNDHA)
|
1818001000NRG24260920230798045
|
27/09/2023
|
SHAIKH ANIS DASTGIR
|
1818001WL038584
|
SHAIKH ANIS DASTGIR
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N092301B87ABB
|
No Such Account
|
|
|
|
174
|
BID
|
MH-18-001-058-001/136
(KADAMWADEE)
|
1818001000NRG24260920230798817
|
27/09/2023
|
WAGH SUBABAI NAMDEV
|
1818001WL038635
|
WAGH SUBABAI NAMDEV
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AE6
|
|
MRS LALITA DADARAO KADAM
|
()
|
|
175
|
BID
|
MH-18-001-061-001/149
(KALSAMBAR)
|
1818001000NRG24260920230797557
|
27/09/2023
|
SHREEHARI DATTU DHAPTE
|
1818001WL038552
|
SHREEHARI DATTU DHAPTE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87AF8
|
|
MR SHRIHARI DATTU DHAPATE
|
()
|
|
176
|
BID
|
MH-18-001-061-001/279
(KALSAMBAR)
|
1818001000NRG24260920230797595
|
27/09/2023
|
WAGHMARE KUSUMBAI BABURAO
|
1818001WL038552
|
WAGHMARE KUSUMBAI BABURAO
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87AF7
|
|
MRS KUSUMABAI BABURAV WAGHMARE
|
()
|
|
177
|
BID
|
MH-18-001-063-001/146
(KAMKHEDA)
|
1818001063NRG24270920230801335
|
27/09/2023
|
REKHA
|
1818001WL038817
|
REKHA
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AE9
|
|
MRS REKHA RUSTUM MASKE
|
()
|
|
178
|
BID
|
MH-18-001-063-001/152
(KAMKHEDA)
|
1818001000NRG24260920230798115
|
27/09/2023
|
SURAYYA RAHIM SHAIKH
|
1818001WL038587
|
SURAYYA RAHIM SHAIKH
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B87ABA
|
No Such Account
|
|
|
|
179
|
BID
|
MH-18-001-066-001/1484
(KARZANI)
|
1818001000NRG24260920230795919
|
27/09/2023
|
SURESH ARJUN KANGDE
|
1818001WL038478
|
SURESH ARJUN KANGDE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87ADA
|
|
MR SURESH ARJUN KANGDE
|
()
|
|
180
|
BID
|
MH-18-001-066-001/1497
(KARZANI)
|
1818001000NRG24260920230795928
|
27/09/2023
|
KHATANE SURESH SAHEBRAO
|
1818001WL038478
|
KHATANE SURESH SAHEBRAO
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AE5
|
|
MR KHATANE SURESH SAHEBRAO
|
()
|
|
181
|
BID
|
MH-18-001-075-001/1895
(KUKKADGAON)
|
1818001000NRG24270920230802670
|
27/09/2023
|
JAYSHRI RAMANATH SHINDE
|
1818001WL038891
|
JAYSHRI RAMANATH SHINDE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AE4
|
|
MRS JAYASHREE RAMNATH SHINDE
|
()
|
|
182
|
BID
|
MH-18-001-075-001/1895
(KUKKADGAON)
|
1818001000NRG24270920230802669
|
27/09/2023
|
SATYASHILA BALAKISAN SHINDE
|
1818001WL038891
|
SATYASHILA BALAKISAN SHINDE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87ABC
|
|
MR RAMNATH BALKISAN SHINDE
|
()
|
|
183
|
BID
|
MH-18-001-100-001/890
(MHALSAJWALA)
|
1818001000NRG24260920230796746
|
27/09/2023
|
SONWANE NIKHIL SHIVAJI
|
1818001WL038517
|
SONWANE NIKHIL SHIVAJI
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87ACA
|
|
MASTER NIKHIL SHIVAJI SONAVANE
|
()
|
|
184
|
BID
|
MH-18-001-100-001/945
(MHALSAJWALA)
|
1818001000NRG24270920230800752
|
27/09/2023
|
BHIMA NANABHAU SONWANE
|
1818001WL038773
|
BHIMA NANABHAU SONWANE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87ACB
|
|
MR BHIMA NANABHAU SONAWANE
|
()
|
|
185
|
BID
|
MH-18-001-100-001/945
(MHALSAJWALA)
|
1818001000NRG24270920230800753
|
27/09/2023
|
MANGESH BHIMA SONWANE
|
1818001WL038773
|
MANGESH BHIMA SONWANE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AF0
|
|
MR MANGESH BHIMA SONAWANE
|
()
|
|
186
|
BID
|
MH-18-001-100-001/958
(MHALSAJWALA)
|
1818001000NRG24260920230798202
|
27/09/2023
|
PRIYA AVINASH PATOLE
|
1818001WL038596
|
PRIYA AVINASH PATOLE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AD8
|
|
MRS PRIYA AVINASH PATOLE
|
()
|
|
187
|
BID
|
MH-18-001-124-001/367
(PIMPALWADI)
|
1818001000NRG24270920230804798
|
27/09/2023
|
BUSHARA SHAHED SAYYAD
|
1818001WL038968
|
BUSHARA SHAHED SAYYAD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AE7
|
|
MRS BUSHRA SHAHED SAYYAD
|
()
|
|
188
|
BID
|
MH-18-001-126-002/81
(POTHRA)
|
1818001000NRG24270920230800846
|
27/09/2023
|
ALKA PRABHAKAR KALE
|
1818001WL038783
|
ALKA PRABHAKAR KALE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87ADE
|
|
MRS ALKA PRABHAKAR KALE
|
()
|
|
189
|
BID
|
MH-18-001-128-001/51
(RAJURI {NA})
|
1818001000NRG24260920230796972
|
27/09/2023
|
ARUN VASUDEV SHINDE
|
1818001WL038536
|
ARUN VASUDEV SHINDE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B87AF5
|
No Such Account
|
|
|
|
190
|
BID
|
MH-18-001-142-001/1
(SATRA)
|
1818001000NRG24270920230804047
|
27/09/2023
|
KHOSE
|
1818001WL038940
|
KHOSE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87AE2
|
|
MR BALIRAM DADARAV KHOSE
|
()
|
|
191
|
BID
|
MH-18-001-142-001/14
(SATRA)
|
1818001000NRG24270920230804053
|
27/09/2023
|
RANI ANNA KHOSE
|
1818001WL038940
|
RANI ANNA KHOSE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87AE1
|
|
MRS KHOSE RANI ANNASAHEB
|
()
|
|
192
|
BID
|
MH-18-001-142-001/28
(SATRA)
|
1818001000NRG24270920230804062
|
27/09/2023
|
MAKARAND DADARAV KHOSE
|
1818001WL038940
|
MAKARAND DADARAV KHOSE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N092301B87ABD
|
No Such Account
|
|
|
|
193
|
BID
|
MH-18-001-142-001/28
(SATRA)
|
1818001000NRG24270920230804061
|
27/09/2023
|
SANGEETA MAKARAND KHOSE
|
1818001WL038940
|
SANGEETA MAKARAND KHOSE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87AE0
|
|
MRS SANGITA MAKRAND KHOSE
|
()
|
|
194
|
BID
|
MH-18-001-142-001/399
(SATRA)
|
1818001000NRG24260920230795680
|
27/09/2023
|
KALE KADAMBARI VIJAY
|
1818001WL038460
|
KALE KADAMBARI VIJAY
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87ACD
|
|
MISS KADAMBARI VIJAY KALE
|
()
|
|
195
|
BID
|
MH-18-001-142-001/399
(SATRA)
|
1818001000NRG24260920230795676
|
27/09/2023
|
SUDHIR GANPATRAO KALE
|
1818001WL038460
|
SUDHIR GANPATRAO KALE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AC6
|
|
MR SUDHIR GANPATRAO KALE
|
()
|
|
196
|
BID
|
MH-18-001-142-001/399
(SATRA)
|
1818001000NRG24260920230795678
|
27/09/2023
|
SUNITA DIPAK KALE
|
1818001WL038460
|
SUNITA DIPAK KALE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AD9
|
|
MRS SUNITA DIPAK KALE
|
()
|
|
197
|
BID
|
MH-18-001-142-001/97
(SATRA)
|
1818001000NRG24260920230795685
|
27/09/2023
|
MEERABAI JALINDHAR KALE
|
1818001WL038460
|
MEERABAI JALINDHAR KALE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87ADB
|
|
MRS MIRABAI JALINDAR KALE
|
()
|
|
198
|
BID
|
MH-18-001-143-001/378
(SAUNDANA)
|
1818001000NRG24270920230801301
|
27/09/2023
|
Laxman Ankush Gayke
|
1818001WL038812
|
Laxman Ankush Gayke
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B87AB6
|
No Such Account
|
|
|
|
199
|
BID
|
MH-18-001-143-001/378
(SAUNDANA)
|
1818001000NRG24270920230801299
|
27/09/2023
|
Vivek Babasaheb gayke
|
1818001WL038812
|
Vivek Babasaheb gayke
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B87AB5
|
No Such Account
|
|
|
|
200
|
BID
|
MH-18-001-143-001/410
(SAUNDANA)
|
1818001000NRG24260920230798791
|
27/09/2023
|
NARAYAN TRIMBAK KAKDE
|
1818001WL038633
|
NARAYAN TRIMBAK KAKDE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B87AB8
|
No Such Account
|
|
|
|
201
|
BID
|
MH-18-001-143-001/410
(SAUNDANA)
|
1818001000NRG24260920230798792
|
27/09/2023
|
SAVITA NARAYAN KAKDE
|
1818001WL038633
|
SAVITA NARAYAN KAKDE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B87AB7
|
No Such Account
|
|
|
|
202
|
BID
|
MH-18-001-173-001/772
(NANDUR HAVELI)
|
1818001000NRG24270920230800880
|
27/09/2023
|
Shaikh Habiba Shaikh Ayub
|
1818001WL038787
|
Shaikh Habiba Shaikh Ayub
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AEA
|
|
MRS SHAIKH BAHIBA SHAIKH AYUB
|
()
|
|
203
|
BID
|
MH-18-001-173-001/825
(NANDUR HAVELI)
|
1818001000NRG24270920230800900
|
27/09/2023
|
Shaikh Aaysha Shaikh Aansar
|
1818001WL038787
|
Shaikh Aaysha Shaikh Aansar
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AE8
|
|
MRS SHAIKHAAYSHA SHAIKH AANSAR
|
()
|
|
204
|
BID
|
MH-18-001-173-001/825
(NANDUR HAVELI)
|
1818001000NRG24270920230800899
|
27/09/2023
|
Shaikh Afrin Shaikh Anis
|
1818001WL038787
|
Shaikh Afrin Shaikh Anis
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AD5
|
|
MRS SHAIKHAFRIN SHAIKH ANIS
|
()
|
|
205
|
BID
|
MH-18-001-176-001/510
(AHER CHINCHOLI)
|
1818001000NRG24260920230796360
|
27/09/2023
|
ARATI PANDURANG BAHR
|
1818001WL038497
|
ARATI PANDURANG BAHR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87ADD
|
|
MISS ARTI PANDURANG BAHIR
|
()
|
|
206
|
BID
|
MH-18-001-185-001/504
(KETURA)
|
1818001000NRG24270920230801186
|
27/09/2023
|
Hanumant Vasantrao Sirsat
|
1818001WL038806
|
Hanumant Vasantrao Sirsat
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AC9
|
|
MS HANUMANT VASANTRAV SIRSAT
|
()
|
|
207
|
BID
|
MH-18-001-195-001/44
(PIMPAR GHAVAN)
|
1818001000NRG24260920230796675
|
27/09/2023
|
DADASAHEB
|
1818001WL038513
|
DADASAHEB
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AD2
|
|
MR DADASAHEB DNYANDEV VAIDYA
|
()
|
|
208
|
BID
|
MH-18-001-195-001/44
(PIMPAR GHAVAN)
|
1818001000NRG24260920230796676
|
27/09/2023
|
RAKHE
|
1818001WL038513
|
RAKHE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AD3
|
|
MRS REKHA DADASAHEB VAIDYA
|
()
|
|
209
|
BID
|
MH-18-001-195-001/45
(PIMPAR GHAVAN)
|
1818001000NRG24260920230796677
|
27/09/2023
|
ASHOK
|
1818001WL038513
|
ASHOK
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AD1
|
|
MR ASHOK DNYANDEV VAIDYA
|
()
|
|
210
|
BID
|
MH-18-001-195-001/45
(PIMPAR GHAVAN)
|
1818001000NRG24260920230796678
|
27/09/2023
|
MEERA ASHOK VAIDHYA
|
1818001WL038513
|
MEERA ASHOK VAIDHYA
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AD0
|
|
MRS MEERA ASHOK VAIDYA
|
()
|
|
211
|
BID
|
MH-18-001-204-001/262
(TANDALWADI(HAVELI))
|
1818001000NRG24260920230796608
|
27/09/2023
|
Nirmal Amol Prakash
|
1818001WL038511
|
Nirmal Amol Prakash
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AF6
|
|
MR NIRMAL AMOL PRAKASH
|
()
|
|
212
|
BID
|
MH-18-001-204-001/262
(TANDALWADI(HAVELI))
|
1818001000NRG24260920230796609
|
27/09/2023
|
Vikas Asaram Nirmal
|
1818001WL038511
|
Vikas Asaram Nirmal
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B87AB9
|
No Such Account
|
|
|
|
213
|
BID
|
MH-18-001-204-001/282
(TANDALWADI(HAVELI))
|
1818001000NRG24260920230796610
|
27/09/2023
|
Indumati Vijay Nirmal
|
1818001WL038511
|
Indumati Vijay Nirmal
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N092301B87AB4
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110019
|
110019
|
|
|
|
|
|
|
|
|
214
|
BID
|
MH-18-001-173-001/814
(NANDUR HAVELI)
|
1818001000NRG24270920230800889
|
27/09/2023
|
Bibi Babu Kadam
|
1818001WL038787
|
Bibi Babu Kadam
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AFA
|
|
MRS BABI BABU KADAM
|
()
|
|
215
|
BID
|
MH-18-001-173-001/814
(NANDUR HAVELI)
|
1818001000NRG24270920230800888
|
27/09/2023
|
Kadam Monika Baburao
|
1818001WL038787
|
Kadam Monika Baburao
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AF9
|
|
MISS MONIKA BABURAO KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
216
|
BID
|
MH-18-001-002-001/1
(AADGOAN)
|
1818001000NRG24260920230799812
|
27/09/2023
|
ARJUN BAPU BARVE
|
1818001WL038682
|
ARJUN BAPU BARVE
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B01
|
|
MR ARJUN BAPU BARWE
|
()
|
|
217
|
BID
|
MH-18-001-107-001/290
(NAGAPUR (KHU))
|
1818001000NRG24260920230796785
|
27/09/2023
|
SHESHRAO KACHRU POTPHODE
|
1818001WL038520
|
SHESHRAO KACHRU POTPHODE
|
00415
|
SBIN0012240
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B87AFB
|
Account closed
|
|
|
|
218
|
BID
|
MH-18-001-164-001/721
(WADGAON (GUNDHA))
|
1818001000NRG24260920230796582
|
27/09/2023
|
SONALI PANDURANG NAGARGOJE
|
1818001WL038508
|
SONALI PANDURANG NAGARGOJE
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AFC
|
|
MR SATISH RAM NAGARGOJE
|
()
|
|
219
|
BID
|
MH-18-001-176-001/32
(AHER CHINCHOLI)
|
1818001000NRG24260920230796354
|
27/09/2023
|
SAMPAT DASHRAT INKAR
|
1818001WL038497
|
SAMPAT DASHRAT INKAR
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B00
|
|
MR SAMPAT DASHRATH INKAR
|
()
|
|
220
|
BID
|
MH-18-001-176-001/464
(AHER CHINCHOLI)
|
1818001000NRG24260920230796356
|
27/09/2023
|
ARCHANA SADASHIV INKAR
|
1818001WL038497
|
ARCHANA SADASHIV INKAR
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AFE
|
|
MRS ARCHANA SADASHIV INKAR
|
()
|
|
221
|
BID
|
MH-18-001-176-001/464
(AHER CHINCHOLI)
|
1818001000NRG24260920230796355
|
27/09/2023
|
SADASHIV MADHUKAR INKAR
|
1818001WL038497
|
SADASHIV MADHUKAR INKAR
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AFD
|
|
MR SADASHIV MADHUKAR INKAR
|
()
|
|
222
|
BID
|
MH-18-001-179-001/566
(AAHERWADGAON)
|
1818001000NRG24260920230795699
|
27/09/2023
|
VIJAY RAYCHAND KATE
|
1818001WL038461
|
VIJAY RAYCHAND KATE
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AFF
|
|
MR VIJAY RAYCHAND KATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
223
|
BID
|
MH-18-001-002-001/319
(AADGOAN)
|
1818001000NRG24260920230799856
|
27/09/2023
|
HANUMAN RAMBHAU PARINKAR
|
1818001WL038684
|
HANUMAN RAMBHAU PARINKAR
|
00415
|
SBIN0013531
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B87FF8
|
No Such Account
|
|
|
|
224
|
BID
|
MH-18-001-002-001/49
(AADGOAN)
|
1818001000NRG24260920230797988
|
27/09/2023
|
CHANDRAKALA ASHO JADHAV
|
1818001WL038578
|
CHANDRAKALA ASHO JADHAV
|
00415
|
SBIN0013531
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B03
|
|
MRS CHANDRAKALA ASARAM JADHAV
|
()
|
|
225
|
BID
|
MH-18-001-004-001/44
(AHERLIMBGAON)
|
1818001000NRG24260920230796403
|
27/09/2023
|
BALASAHEB
|
1818001WL038499
|
BALASAHEB
|
00415
|
SBIN0013531
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87B04
|
|
MR BALU BHANUDAS KAWCHAT
|
()
|
|
226
|
BID
|
MH-18-001-009-001/218
(ANTHARVAN PIMPRI)
|
1818001000NRG24260920230796486
|
27/09/2023
|
SHEKH ISAK SHEKH MUSA
|
1818001WL038503
|
SHEKH ISAK SHEKH MUSA
|
00415
|
SBIN0013531
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B05
|
|
MR ISAK MUSA SHAIKH
|
()
|
|
227
|
BID
|
MH-18-001-009-001/349
(ANTHARVAN PIMPRI)
|
1818001000NRG24260920230796502
|
27/09/2023
|
DASHRATH SITARAM PRABHALE
|
1818001WL038504
|
DASHRATH SITARAM PRABHALE
|
00415
|
SBIN0013531
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87C0B
|
|
MR DASHRST SITARAM PRABHALE
|
()
|
|
228
|
BID
|
MH-18-001-009-001/349
(ANTHARVAN PIMPRI)
|
1818001000NRG24260920230796503
|
27/09/2023
|
SANGITA DASHRATH PRABHALE
|
1818001WL038504
|
SANGITA DASHRATH PRABHALE
|
00415
|
SBIN0013531
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87C0C
|
|
MRS SANGITA DASHRATH PRABHALE
|
()
|
|
229
|
BID
|
MH-18-001-009-001/349
(ANTHARVAN PIMPRI)
|
1818001000NRG24260920230796504
|
27/09/2023
|
SITARAM DASHRAT PRABHALE
|
1818001WL038504
|
SITARAM DASHRAT PRABHALE
|
00415
|
SBIN0013531
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87C07
|
|
MR SITARAM DASHRAT PRABHALE
|
()
|
|
230
|
BID
|
MH-18-001-107-001/94
(NAGAPUR (KHU))
|
1818001000NRG24260920230796788
|
27/09/2023
|
JANARDHAN KACHRU POTFODE
|
1818001WL038520
|
JANARDHAN KACHRU POTFODE
|
00415
|
SBIN0013531
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B02
|
|
MR JANARDHAN KACHRU POTFODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
231
|
BID
|
MH-18-001-004-001/11
(AHERLIMBGAON)
|
1818001000NRG24260920230796399
|
27/09/2023
|
SAYARA SK ANIS
|
1818001WL038499
|
SAYARA SK ANIS
|
00415
|
SBIN0018211
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87BFE
|
|
MRS SAHERA ANIS SHEKH
|
()
|
|
232
|
BID
|
MH-18-001-004-001/146
(AHERLIMBGAON)
|
1818001000NRG24260920230796402
|
27/09/2023
|
SHAHEDA YUNUS SHAIKH
|
1818001WL038499
|
SHAHEDA YUNUS SHAIKH
|
00415
|
SBIN0018211
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87CB0
|
|
MRS SHAHEDA YUNUS SHEKH
|
()
|
|
233
|
BID
|
MH-18-001-082-001/280
(LOLADGAON)
|
1818001000NRG24270920230805029
|
27/09/2023
|
VIJAY VIKRAM SHINDE
|
1818001WL038982
|
VIJAY VIKRAM SHINDE
|
00415
|
SBIN0018211
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B88000
|
|
MR VIJAY VIKRAM SHINDE
|
()
|
|
234
|
BID
|
MH-18-001-082-001/283
(LOLADGAON)
|
1818001000NRG24270920230805031
|
27/09/2023
|
CHHAYA YUVRAJ SHINDE
|
1818001WL038982
|
CHHAYA YUVRAJ SHINDE
|
00415
|
SBIN0018211
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87FFC
|
|
MRS CHAYA YURAJ SHINDE
|
()
|
|
235
|
BID
|
MH-18-001-082-001/307
(LOLADGAON)
|
1818001000NRG24270920230805032
|
27/09/2023
|
PRIYANKA LAXMAN JADHAV
|
1818001WL038982
|
PRIYANKA LAXMAN JADHAV
|
00415
|
SBIN0018211
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B88001
|
|
MRS PRIYANKA LAXMAN JADHAV
|
()
|
|
236
|
BID
|
MH-18-001-100-001/34
(MHALSAJWALA)
|
1818001000NRG24260920230796741
|
27/09/2023
|
ASHRUBA SADHU SONVNE
|
1818001WL038517
|
ASHRUBA SADHU SONVNE
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BE4
|
|
MR ASHRUBA SADHU SONWANE
|
()
|
|
237
|
BID
|
MH-18-001-100-001/34
(MHALSAJWALA)
|
1818001000NRG24260920230796742
|
27/09/2023
|
BHAGITRA
|
1818001WL038517
|
BHAGITRA
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BE5
|
|
MRS BHAGITRI ASHRUBA SONWANE
|
()
|
|
238
|
BID
|
MH-18-001-145-001/112
(SHIDOD)
|
1818001000NRG24260920230798170
|
27/09/2023
|
kavira satish kadam
|
1818001WL038593
|
kavira satish kadam
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87FFD
|
|
MRS KAVIRA SATISH KADAM
|
()
|
|
239
|
BID
|
MH-18-001-145-001/117
(SHIDOD)
|
1818001000NRG24260920230796899
|
27/09/2023
|
PRATIKSHA PRAVIN TODKAR
|
1818001WL038528
|
PRATIKSHA PRAVIN TODKAR
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CB1
|
|
MRS PRATIKSHA PRAVIN TODKAR
|
()
|
|
240
|
BID
|
MH-18-001-145-001/132
(SHIDOD)
|
1818001145NRG24270920230800916
|
27/09/2023
|
KADAM PARWATI MAHADEV
|
1818001WL038791
|
KADAM PARWATI MAHADEV
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87FFB
|
|
MRS PARWATI MAHADEV KADAM
|
()
|
|
241
|
BID
|
MH-18-001-145-001/132
(SHIDOD)
|
1818001145NRG24270920230800915
|
27/09/2023
|
SANGITA DATTA KADAM
|
1818001WL038791
|
SANGITA DATTA KADAM
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87FFF
|
|
MRS SANGITA DATTATRAY KADAM
|
()
|
|
242
|
BID
|
MH-18-001-145-001/136
(SHIDOD)
|
1818001000NRG24260920230796900
|
27/09/2023
|
ASHVINE SHINTILING TODEKAR
|
1818001WL038528
|
ASHVINE SHINTILING TODEKAR
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CB2
|
|
MRS ASHWINI SHANTLING TODKAR
|
()
|
|
243
|
BID
|
MH-18-001-145-001/264
(SHIDOD)
|
1818001145NRG24270920230800917
|
27/09/2023
|
VITTHAL MAHADEV KADAM
|
1818001WL038791
|
VITTHAL MAHADEV KADAM
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87FFA
|
|
MR VITTHAL MAHADEV KADAM
|
()
|
|
244
|
BID
|
MH-18-001-145-001/423
(SHIDOD)
|
1818001000NRG24260920230798162
|
27/09/2023
|
POOJA NILESH SHENDGE
|
1818001WL038592
|
POOJA NILESH SHENDGE
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D0D
|
|
MRS POOJA NILESH SHENDGE
|
()
|
|
245
|
BID
|
MH-18-001-145-001/424
(SHIDOD)
|
1818001000NRG24260920230798163
|
27/09/2023
|
MAHESH MADHUKAR SHENDGE
|
1818001WL038592
|
MAHESH MADHUKAR SHENDGE
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D10
|
|
MR MAHESH MADHUKAR SHENDGE
|
()
|
|
246
|
BID
|
MH-18-001-145-001/425
(SHIDOD)
|
1818001000NRG24260920230798165
|
27/09/2023
|
NANDINI BHAUSAHEB KADAM
|
1818001WL038592
|
NANDINI BHAUSAHEB KADAM
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D0F
|
|
MS NANDINI BHAUSAHEB KADAM
|
()
|
|
247
|
BID
|
MH-18-001-145-001/426
(SHIDOD)
|
1818001000NRG24260920230798166
|
27/09/2023
|
LOCHANABAI KAKAJI KAKADE
|
1818001WL038592
|
LOCHANABAI KAKAJI KAKADE
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D0E
|
|
MRS LOCHANABAI KAKAJI KAKADE
|
()
|
|
248
|
BID
|
MH-18-001-145-001/430
(SHIDOD)
|
1818001000NRG24260920230796895
|
27/09/2023
|
Akshay Angad Kadam
|
1818001WL038527
|
Akshay Angad Kadam
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C9C
|
|
MR AKSHAY KADAM
|
()
|
|
249
|
BID
|
MH-18-001-145-001/430
(SHIDOD)
|
1818001000NRG24260920230796897
|
27/09/2023
|
Amruta Vikram Kadam
|
1818001WL038527
|
Amruta Vikram Kadam
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C9D
|
|
MRS AMRUTA VIKRAM KADAM
|
()
|
|
250
|
BID
|
MH-18-001-145-001/430
(SHIDOD)
|
1818001000NRG24260920230796896
|
27/09/2023
|
Komal Akshay Kadam
|
1818001WL038527
|
Komal Akshay Kadam
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C9E
|
|
MRS KOMAL AKSHAY KADAM
|
()
|
|
251
|
BID
|
MH-18-001-145-001/449
(SHIDOD)
|
1818001000NRG24260920230798174
|
27/09/2023
|
Anita Sakharam Tate
|
1818001WL038593
|
Anita Sakharam Tate
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87FFE
|
|
MRS ANITA SAKHARAM TATE
|
()
|
|
252
|
BID
|
MH-18-001-145-001/454
(SHIDOD)
|
1818001000NRG24260920230796903
|
27/09/2023
|
SUNITA MAHALING TODKAR
|
1818001WL038528
|
SUNITA MAHALING TODKAR
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CAF
|
|
MRS SUNITA MAHALING TODKAR
|
()
|
|
253
|
BID
|
MH-18-001-145-001/73
(SHIDOD)
|
1818001145NRG24270920230800928
|
27/09/2023
|
Suman
|
1818001WL038792
|
Suman
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B88002
|
|
MRS SUMAN RAMRAO SHENDGE
|
()
|
|
254
|
BID
|
MH-18-001-145-001/79
(SHIDOD)
|
1818001000NRG24260920230796916
|
27/09/2023
|
MINA
|
1818001WL038530
|
MINA
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D2C
|
|
MRS MEENA RAMESH MANE
|
()
|
|
255
|
BID
|
MH-18-001-145-001/82
(SHIDOD)
|
1818001000NRG24260920230798167
|
27/09/2023
|
KUSUM MADHUKAR SHENDAGE
|
1818001WL038592
|
KUSUM MADHUKAR SHENDAGE
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B88003
|
|
MRS KUSUMBAI MADHUKAR SHENDGE
|
()
|
|
256
|
BID
|
MH-18-001-145-001/90
(SHIDOD)
|
1818001145NRG24270920230800918
|
27/09/2023
|
HARIDAS MANIKRAO SONAWAN
|
1818001WL038791
|
HARIDAS MANIKRAO SONAWAN
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87FF9
|
|
MR HARIDAS MANIKRAO SONAVNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
257
|
BID
|
MH-18-001-159-002/621
(GHATSAVALI)
|
1818001000NRG24270920230800512
|
27/09/2023
|
LANDE DIPMALA DADASAHEB
|
1818001WL038754
|
LANDE DIPMALA DADASAHEB
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C69
|
|
MRS DIPMALA DADASAHEB LANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
258
|
BID
|
MH-18-001-036-001/170
()
|
1818001000NRG24260920230795165
|
27/09/2023
|
JADHAV ROHAN LAXMAN
|
1818001WL038434
|
JADHAV ROHAN LAXMAN
|
00415
|
SBIN0018880
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C01
|
|
MR KATE RAMDAS MAHADEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
259
|
BID
|
MH-18-001-047-001/278
(GHOSAPURI)
|
1818001000NRG24270920230800735
|
27/09/2023
|
SHAIKH ALTAB JAVED ALI
|
1818001WL038770
|
SHAIKH ALTAB JAVED ALI
|
00415
|
SBIN0019236
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B88004
|
|
MR SHAIKH ALTABJAVED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
260
|
BID
|
MH-18-001-009-001/23
(ANTHARVAN PIMPRI)
|
1818001000NRG24260920230796495
|
27/09/2023
|
URMILA RAJENDRA PRABHALE
|
1818001WL038504
|
URMILA RAJENDRA PRABHALE
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87C09
|
|
MRS URMILA RAJENDRA PRABHALE
|
()
|
|
261
|
BID
|
MH-18-001-009-001/26
(ANTHARVAN PIMPRI)
|
1818001000NRG24260920230796496
|
27/09/2023
|
BABASAHEB BHAUSAHEB PRABHALE
|
1818001WL038504
|
BABASAHEB BHAUSAHEB PRABHALE
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87C08
|
|
MR BABASAHEB BHAUSAHEB PRABHALE
|
()
|
|
262
|
BID
|
MH-18-001-009-001/330
(ANTHARVAN PIMPRI)
|
1818001000NRG24260920230796500
|
27/09/2023
|
KAVERI MOTIRAM PRABHALE
|
1818001WL038504
|
KAVERI MOTIRAM PRABHALE
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87C0A
|
|
MRS KAVERI MOTIRAM PRABHALE
|
()
|
|
263
|
BID
|
MH-18-001-039-001/663
(EAT)
|
1818001000NRG24260920230796764
|
27/09/2023
|
DAIVSHALA WASANT BONGANE
|
1818001WL038519
|
DAIVSHALA WASANT BONGANE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CB8
|
|
MR ISHWAR ARSUL
|
()
|
|
264
|
BID
|
MH-18-001-039-002/260
(EAT)
|
1818001000NRG24260920230796771
|
27/09/2023
|
ARSUL GANDHARI MADHUKAR
|
1818001WL038519
|
ARSUL GANDHARI MADHUKAR
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CB4
|
|
MRS GANDHARIBAI MADHUKAR ARASUL
|
()
|
|
265
|
BID
|
MH-18-001-039-002/260
(EAT)
|
1818001000NRG24260920230796770
|
27/09/2023
|
ARSUL MADHUKAR KISAN
|
1818001WL038519
|
ARSUL MADHUKAR KISAN
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CB5
|
|
MR MADHUKAR KISANRAO ARASOOL
|
()
|
|
266
|
BID
|
MH-18-001-039-002/260
(EAT)
|
1818001000NRG24260920230796768
|
27/09/2023
|
ARSUL RAMESHWAR MADHUKAR
|
1818001WL038519
|
ARSUL RAMESHWAR MADHUKAR
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CB6
|
|
MR RAMESHWAR MADHUKAR ARSUL
|
()
|
|
267
|
BID
|
MH-18-001-039-002/677
(EAT)
|
1818001000NRG24260920230796773
|
27/09/2023
|
Vasant Gangaram Bogane
|
1818001WL038519
|
Vasant Gangaram Bogane
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CB7
|
|
MR VASANT GANGARAM BOGANE
|
()
|
|
268
|
BID
|
MH-18-001-047-001/279
(GHOSAPURI)
|
1818001000NRG24270920230800738
|
27/09/2023
|
NAWALE GITA BHAGWAT
|
1818001WL038770
|
NAWALE GITA BHAGWAT
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B88005
|
|
MRS NAVALE GITA BHAGWAT
|
()
|
|
269
|
BID
|
MH-18-001-063-001/784
(KAMKHEDA)
|
1818001063NRG24270920230801336
|
27/09/2023
|
KSHIRSAGAR SUDHARSHAN GOUTAMRAO
|
1818001WL038817
|
KSHIRSAGAR SUDHARSHAN GOUTAMRAO
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B88007
|
|
MR SUDARSHAN GAUTAM KSHIRSAGAR
|
()
|
|
270
|
BID
|
MH-18-001-082-001/281
(LOLADGAON)
|
1818001000NRG24270920230805030
|
27/09/2023
|
Manisha kashinath shinde
|
1818001WL038982
|
Manisha kashinath shinde
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B88009
|
|
MRS MANISHA KASHINATH SHINDE
|
()
|
|
271
|
BID
|
MH-18-001-107-001/290
(NAGAPUR (KHU))
|
1818001000NRG24260920230796784
|
27/09/2023
|
URMILA SHESHERAO POTAFODE
|
1818001WL038520
|
URMILA SHESHERAO POTAFODE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CAA
|
|
MS URMILA SHEHSRAO POTAFODE
|
()
|
|
272
|
BID
|
MH-18-001-142-001/399
(SATRA)
|
1818001000NRG24260920230795682
|
27/09/2023
|
ATHARV VIJAY KALE
|
1818001WL038460
|
ATHARV VIJAY KALE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D2D
|
|
MR ATHARV VIJAY KALE
|
()
|
|
273
|
BID
|
MH-18-001-145-001/112
(SHIDOD)
|
1818001000NRG24260920230798169
|
27/09/2023
|
SATISH BABASAHEB KADAM
|
1818001WL038593
|
SATISH BABASAHEB KADAM
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B88008
|
|
MR SATISH BABASAHEB KADAM
|
()
|
|
274
|
BID
|
MH-18-001-145-001/115
(SHIDOD)
|
1818001000NRG24260920230798171
|
27/09/2023
|
ANNASAHEB RAOSAHEB KADAM
|
1818001WL038593
|
ANNASAHEB RAOSAHEB KADAM
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B88006
|
|
MR ANNASAHEB RAOSAHEB KADAM
|
()
|
|
275
|
BID
|
MH-18-001-145-001/413
(SHIDOD)
|
1818001145NRG24270920230800819
|
27/09/2023
|
SAVITRA BHAUSAHEB SHINDE
|
1818001WL038781
|
SAVITRA BHAUSAHEB SHINDE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C19
|
|
MRS SAVITRA BHAUSAHEB SHINDE
|
()
|
|
276
|
BID
|
MH-18-001-145-001/424
(SHIDOD)
|
1818001000NRG24260920230798164
|
27/09/2023
|
MANISHA MAHESH SHENDGE
|
1818001WL038592
|
MANISHA MAHESH SHENDGE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D11
|
|
MS MANISHA MAHESH SHENDGE
|
()
|
|
277
|
BID
|
MH-18-001-145-001/454
(SHIDOD)
|
1818001000NRG24260920230796902
|
27/09/2023
|
MAHALING SOMESHWAR TODKAR
|
1818001WL038528
|
MAHALING SOMESHWAR TODKAR
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CB3
|
|
MR MAHALING SOMESHWAR TODKAR
|
()
|
|
278
|
BID
|
MH-18-001-164-001/56
(WADGAON (GUNDHA))
|
1818001000NRG24270920230803260
|
27/09/2023
|
PRABHAVATI LAXMAN NAGARGOJE
|
1818001WL038908
|
PRABHAVATI LAXMAN NAGARGOJE
|
00415
|
SBIN0020027
|
546
|
546
|
Processed
|
10/11/2023
|
|
N092301B87C77
|
|
MRS PRABHAVATI LAKSHMAN NAGARGOJE
|
()
|
|
279
|
BID
|
MH-18-001-167-006/369
(WASANWADI)
|
1818001000NRG24270920230800774
|
27/09/2023
|
AJAY PANDURANG BAJGUDE
|
1818001WL038777
|
AJAY PANDURANG BAJGUDE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D2E
|
|
MR AJAY PANDURANG BAJGUDE
|
()
|
|
280
|
BID
|
MH-18-001-192-001/57
(NAGAPUR (BU))
|
1818001000NRG24260920230796752
|
27/09/2023
|
KANIFNATH MACHINDRA CHAVAN
|
1818001WL038518
|
KANIFNATH MACHINDRA CHAVAN
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BF8
|
|
MR KANIFNATH MACHINDRA CHAVAN
|
()
|
|
281
|
BID
|
MH-18-001-204-001/288
(TANDALWADI(HAVELI))
|
1818001000NRG24260920230796612
|
27/09/2023
|
Narendra Rameshwar Devkate
|
1818001WL038511
|
Narendra Rameshwar Devkate
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C8F
|
|
MR NARENDRA RAMESHWAR DEVKATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
282
|
BID
|
MH-18-001-016-001/95
(BARHANPUR)
|
1818001000NRG24260920230796540
|
27/09/2023
|
GITA AJAY LANDAE
|
1818001WL038506
|
GITA AJAY LANDAE
|
00415
|
SBIN0020028
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BFB
|
|
MRS GEETA AJAY LANDE
|
()
|
|
283
|
BID
|
MH-18-001-050-001/1753
(GUNDHA)
|
1818001000NRG24270920230800742
|
27/09/2023
|
GAJANAN MAHADEV LONDHE
|
1818001WL038771
|
GAJANAN MAHADEV LONDHE
|
00415
|
SBIN0020028
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B8800A
|
|
MR GAJANAN MAHADEV LONDHE
|
()
|
|
284
|
BID
|
MH-18-001-104-001/189
(MULUKWADI)
|
1818001000NRG24260920230798408
|
27/09/2023
|
SUSHILA VIKRAM BHOSALE
|
1818001WL038607
|
SUSHILA VIKRAM BHOSALE
|
00415
|
SBIN0020028
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BFF
|
|
MRS ASHABAI VITHHAL PARDESHI
|
()
|
|
285
|
BID
|
MH-18-001-145-001/136
(SHIDOD)
|
1818001000NRG24260920230796901
|
27/09/2023
|
PRAVEN UTRASHWAR TODEKAR
|
1818001WL038528
|
PRAVEN UTRASHWAR TODEKAR
|
00415
|
SBIN0020028
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CB9
|
|
MR PRAVIN UTTARESHWAR TODKAR
|
()
|
|
286
|
BID
|
MH-18-001-197-001/4238
(PIMPLNER)
|
1818001000NRG24260920230798259
|
27/09/2023
|
dange Rushikesh dondiram
|
1818001WL038600
|
dange Rushikesh dondiram
|
00415
|
SBIN0020028
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D13
|
|
MR DANGE RUSHIKESH DHONDIRAM
|
()
|
|
287
|
BID
|
MH-18-001-197-001/4239
(PIMPLNER)
|
1818001000NRG24260920230798260
|
27/09/2023
|
Dudhal Meena Prabhakar
|
1818001WL038600
|
Dudhal Meena Prabhakar
|
00415
|
SBIN0020028
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D12
|
|
MRS DUDHAL MEENA PRABHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
288
|
BID
|
MH-18-001-027-001/585
()
|
1818001000NRG24270920230804301
|
27/09/2023
|
AVINASH SANTOSH KOLHE
|
1818001WL038952
|
AVINASH SANTOSH KOLHE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C23
|
|
MR AVINASH SANTOSH KOLHE
|
()
|
|
289
|
BID
|
MH-18-001-028-001/27
()
|
1818001000NRG24270920230804037
|
27/09/2023
|
SANJIVANI BANKAT SAKHRE
|
1818001WL038940
|
SANJIVANI BANKAT SAKHRE
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87C1E
|
|
MR SHIVDATTA BANKATRAO SAKHARE
|
()
|
|
290
|
BID
|
MH-18-001-028-001/97
()
|
1818001000NRG24270920230804045
|
27/09/2023
|
BHORE GORAKH KASHINATH
|
1818001WL038940
|
BHORE GORAKH KASHINATH
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87C29
|
|
MR GORAKH KASHINATH BHORE
|
()
|
|
291
|
BID
|
MH-18-001-030-001/608
(CHAUSALA)
|
1818001000NRG24260920230798743
|
27/09/2023
|
ASHA VIJAY KSHIRSAGAR
|
1818001WL038629
|
ASHA VIJAY KSHIRSAGAR
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C73
|
|
MRS ASHA VIJAY SHIRSAGAR
|
()
|
|
292
|
BID
|
MH-18-001-030-001/622
(CHAUSALA)
|
1818001000NRG24260920230798744
|
27/09/2023
|
DHIRAJ ANKUSH SONAWANE
|
1818001WL038629
|
DHIRAJ ANKUSH SONAWANE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B8800D
|
|
MR DHIRAJ ANKUSH SONWANE
|
()
|
|
293
|
BID
|
MH-18-001-030-001/830
(CHAUSALA)
|
1818001000NRG24260920230798747
|
27/09/2023
|
AKASH KAILAS SONWANE
|
1818001WL038629
|
AKASH KAILAS SONWANE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C74
|
|
MR AKASH KAILASH SONWANE
|
()
|
|
294
|
BID
|
MH-18-001-030-001/853
(CHAUSALA)
|
1818001000NRG24260920230798748
|
27/09/2023
|
RAMESH RAGHU SONWANE
|
1818001WL038629
|
RAMESH RAGHU SONWANE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B8800B
|
|
MR RAMESH RAGHU SONWANE
|
()
|
|
295
|
BID
|
MH-18-001-033-001/197
(DEVI BABHULGOAN)
|
1818001000NRG24270920230802857
|
27/09/2023
|
RUSHIKESH SUBHAS JOGDAND
|
1818001WL038893
|
RUSHIKESH SUBHAS JOGDAND
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B8800C
|
|
MR RUSHIKESH SUBHAS JOGDAND
|
()
|
|
296
|
BID
|
MH-18-001-033-001/197
(DEVI BABHULGOAN)
|
1818001000NRG24270920230802856
|
27/09/2023
|
SUNITA
|
1818001WL038893
|
SUNITA
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B8800E
|
|
MRS SAVITA SUBHASH JOGADAND
|
()
|
|
297
|
BID
|
MH-18-001-033-001/9
(DEVI BABHULGOAN)
|
1818001000NRG24270920230802859
|
27/09/2023
|
KUSUMBAI
|
1818001WL038893
|
KUSUMBAI
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B8800F
|
|
MRS KUSUMBAI SADASHIV KOLHE
|
()
|
|
298
|
BID
|
MH-18-001-126-002/257
(POTHRA)
|
1818001000NRG24270920230800827
|
27/09/2023
|
HAUSAHEB MAHADAV HAWALE
|
1818001WL038783
|
HAUSAHEB MAHADAV HAWALE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C79
|
|
MR BHAUSAHEB MAHADEV HAWALE
|
()
|
|
299
|
BID
|
MH-18-001-126-002/358
(POTHRA)
|
1818001000NRG24270920230800828
|
27/09/2023
|
HANUMANT SHRIRANG HAWALE
|
1818001WL038783
|
HANUMANT SHRIRANG HAWALE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C32
|
|
MR HANUMANT SHRIRANG HAWALE
|
()
|
|
300
|
BID
|
MH-18-001-126-002/358
(POTHRA)
|
1818001000NRG24270920230800829
|
27/09/2023
|
KASHINATH HANUMANT HAWALE
|
1818001WL038783
|
KASHINATH HANUMANT HAWALE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C31
|
|
MR KASHINATH HANUMANT HAWALE
|
()
|
|
301
|
BID
|
MH-18-001-126-002/400
(POTHRA)
|
1818001000NRG24270920230800836
|
27/09/2023
|
MANIBAI RAMHARI HAVALE
|
1818001WL038783
|
MANIBAI RAMHARI HAVALE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C78
|
|
MS MANIABAI RAMHARI HAVALE
|
()
|
|
302
|
BID
|
MH-18-001-126-002/400
(POTHRA)
|
1818001000NRG24270920230800835
|
27/09/2023
|
RAMHARI NAMDEV HAVALE
|
1818001WL038783
|
RAMHARI NAMDEV HAVALE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C7B
|
|
MR RAMHARI NAMDEV HAVALE
|
()
|
|
303
|
BID
|
MH-18-001-126-002/401
(POTHRA)
|
1818001000NRG24270920230800838
|
27/09/2023
|
ASHRUBA TATYRAM HAVALE
|
1818001WL038783
|
ASHRUBA TATYRAM HAVALE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C7A
|
|
MR ASHRUBA TATYARAM HAWALE
|
()
|
|
304
|
BID
|
MH-18-001-126-002/408
(POTHRA)
|
1818001000NRG24270920230800845
|
27/09/2023
|
RAJEBHAU ASHRUBA KURE
|
1818001WL038783
|
RAJEBHAU ASHRUBA KURE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C95
|
|
MR RAJABHAU ASHRUBA KURE
|
()
|
|
305
|
BID
|
MH-18-001-142-001/124
(SATRA)
|
1818001000NRG24270920230804049
|
27/09/2023
|
KAMAL
|
1818001WL038940
|
KAMAL
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87C30
|
|
MRS KAMLABAI ACHYUT KEMDHARNE
|
()
|
|
306
|
BID
|
MH-18-001-142-001/124
(SATRA)
|
1818001000NRG24270920230804050
|
27/09/2023
|
SIDDHESHORA
|
1818001WL038940
|
SIDDHESHORA
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87C2F
|
|
MR SIDDESHWAR ACHYUT KEMDHARANE
|
()
|
|
307
|
BID
|
MH-18-001-142-001/14
(SATRA)
|
1818001000NRG24270920230804055
|
27/09/2023
|
MAHADEV DADARAO KHOSE
|
1818001WL038940
|
MAHADEV DADARAO KHOSE
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87C94
|
|
KHOSE MAHADEV DADARAO
|
()
|
|
308
|
BID
|
MH-18-001-142-001/341
(SATRA)
|
1818001000NRG24260920230795667
|
27/09/2023
|
Satish Govardhan Kale
|
1818001WL038460
|
Satish Govardhan Kale
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C28
|
|
MR SATISH GOVERDHAN KALE
|
()
|
|
309
|
BID
|
MH-18-001-142-001/367
(SATRA)
|
1818001000NRG24260920230795670
|
27/09/2023
|
MANOJ RHUNATH KALE
|
1818001WL038460
|
MANOJ RHUNATH KALE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C9F
|
|
MR MANOJ RAGHUNATH KALE
|
()
|
|
310
|
BID
|
MH-18-001-142-001/379
(SATRA)
|
1818001000NRG24260920230795672
|
27/09/2023
|
AASHABHE RAM SONVAN
|
1818001WL038460
|
AASHABHE RAM SONVAN
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C2A
|
|
MRS ASHABAI RAM SONWANE
|
()
|
|
311
|
BID
|
MH-18-001-142-001/58
(SATRA)
|
1818001000NRG24270920230804074
|
27/09/2023
|
KASHINATH
|
1818001WL038940
|
KASHINATH
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87BF5
|
|
KEMDHARNE KASHINATH SUKHDEO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
312
|
BID
|
MH-18-001-055-001/512
(JEBA PIMPRI)
|
1818001000NRG24270920230804313
|
27/09/2023
|
sambhaji baliram fatak
|
1818001WL038952
|
sambhaji baliram fatak
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B88011
|
|
MR SAMBHAJI BALIRAM FATAK
|
()
|
|
313
|
BID
|
MH-18-001-061-001/120
(KALSAMBAR)
|
1818001000NRG24260920230797554
|
27/09/2023
|
KADAM MANGALBAI BALASAHEB
|
1818001WL038552
|
KADAM MANGALBAI BALASAHEB
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87C7E
|
|
MRS KADAM MANGAL BALASAHEB
|
()
|
|
314
|
BID
|
MH-18-001-061-001/13
(KALSAMBAR)
|
1818001000NRG24260920230795895
|
27/09/2023
|
PINDU
|
1818001WL038476
|
PINDU
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87C2C
|
|
MR ASHOK DAGDU KARANDE
|
()
|
|
315
|
BID
|
MH-18-001-061-001/131
(KALSAMBAR)
|
1818001000NRG24260920230797555
|
27/09/2023
|
DHANVE BHAGYASHRI SHIVAJI
|
1818001WL038552
|
DHANVE BHAGYASHRI SHIVAJI
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87C88
|
|
MRS BHAGYASHREE SHIVAJI DHANVE
|
()
|
|
316
|
BID
|
MH-18-001-061-001/15
(KALSAMBAR)
|
1818001000NRG24260920230797684
|
27/09/2023
|
TRIMBAK NIURTTI WAGHMARE
|
1818001WL038554
|
TRIMBAK NIURTTI WAGHMARE
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87C68
|
|
MR TRIMBAK NIVRATTI WAGHMARE
|
()
|
|
317
|
BID
|
MH-18-001-061-001/15
(KALSAMBAR)
|
1818001000NRG24260920230797685
|
27/09/2023
|
WAGHMARE BHAGYASHRI BALU
|
1818001WL038554
|
WAGHMARE BHAGYASHRI BALU
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87C82
|
|
MRS BHAGYSHRI BALU WAGHMARE
|
()
|
|
318
|
BID
|
MH-18-001-061-001/150
(KALSAMBAR)
|
1818001000NRG24260920230797560
|
27/09/2023
|
ALKA VINYAK WAGHMARE
|
1818001WL038552
|
ALKA VINYAK WAGHMARE
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87C11
|
|
MRS ALKA GANESH WAGHMARE
|
()
|
|
319
|
BID
|
MH-18-001-061-001/150
(KALSAMBAR)
|
1818001000NRG24260920230797559
|
27/09/2023
|
GANESH VINYAK WAGHMARE
|
1818001WL038552
|
GANESH VINYAK WAGHMARE
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87BF7
|
|
SHRI LAXMAN DAGDU KARANDE
|
()
|
|
320
|
BID
|
MH-18-001-061-001/152
(KALSAMBAR)
|
1818001000NRG24260920230795897
|
27/09/2023
|
AASHABAI VAGHMARE
|
1818001WL038476
|
AASHABAI VAGHMARE
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87C65
|
|
MRS ASHABAI GOPICHAND VAGHAMARE
|
()
|
|
321
|
BID
|
MH-18-001-061-001/152
(KALSAMBAR)
|
1818001000NRG24260920230795896
|
27/09/2023
|
GOPICHAND
|
1818001WL038476
|
GOPICHAND
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87BEF
|
|
MR GOPICHAND PRALHAD WAGHMARE
|
()
|
|
322
|
BID
|
MH-18-001-061-001/153
(KALSAMBAR)
|
1818001000NRG24260920230797562
|
27/09/2023
|
MEERABAI RAMKISAN VAGHMARE
|
1818001WL038552
|
MEERABAI RAMKISAN VAGHMARE
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87C67
|
|
MRS MEERA RAMKISAN WAGHMARE
|
()
|
|
323
|
BID
|
MH-18-001-061-001/159
(KALSAMBAR)
|
1818001000NRG24260920230797563
|
27/09/2023
|
SAKARAM KONDIBA VAGHMARE
|
1818001WL038552
|
SAKARAM KONDIBA VAGHMARE
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87BDF
|
|
MR SAKHARAM KONDIBA WAGHMARE
|
()
|
|
324
|
BID
|
MH-18-001-061-001/160
(KALSAMBAR)
|
1818001000NRG24260920230797565
|
27/09/2023
|
SEETABAI BABASAHEB VAGHMARE
|
1818001WL038552
|
SEETABAI BABASAHEB VAGHMARE
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87BDE
|
|
MR SITA BABASAHEB WAGHMARE
|
()
|
|
325
|
BID
|
MH-18-001-061-001/18
(KALSAMBAR)
|
1818001000NRG24260920230797572
|
27/09/2023
|
NEETA
|
1818001WL038552
|
NEETA
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87C7C
|
|
MISS NEETA BANDU SALUGADE
|
()
|
|
326
|
BID
|
MH-18-001-061-001/196
(KALSAMBAR)
|
1818001000NRG24260920230797575
|
27/09/2023
|
CHAYA KADAM
|
1818001WL038552
|
CHAYA KADAM
|
00415
|
SBIN0020406
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
N092301B87C87
|
A/c Blocked or Frozen
|
|
|
|
327
|
BID
|
MH-18-001-061-001/196
(KALSAMBAR)
|
1818001000NRG24260920230797574
|
27/09/2023
|
MAROTI
|
1818001WL038552
|
MAROTI
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87BEC
|
|
MR MARUTI LAXMAN KADAM
|
()
|
|
328
|
BID
|
MH-18-001-061-001/197
(KALSAMBAR)
|
1818001000NRG24260920230797687
|
27/09/2023
|
LAXMAN BHAGAVAN TANGADE
|
1818001WL038554
|
LAXMAN BHAGAVAN TANGADE
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87BE1
|
|
MR LAXMAN BHAGWAN TANGADE
|
()
|
|
329
|
BID
|
MH-18-001-061-001/202
(KALSAMBAR)
|
1818001000NRG24260920230797579
|
27/09/2023
|
SRIRAM
|
1818001WL038552
|
SRIRAM
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87BE0
|
|
MR SRIRAM NAMDEO WAGHMARE
|
()
|
|
330
|
BID
|
MH-18-001-061-001/202
(KALSAMBAR)
|
1818001000NRG24260920230797580
|
27/09/2023
|
SRIRAM
|
1818001WL038552
|
SRIRAM
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87C8A
|
|
MRS ASHABAI SHRIRAM WAGHMARE
|
()
|
|
331
|
BID
|
MH-18-001-061-001/217
(KALSAMBAR)
|
1818001000NRG24260920230797582
|
27/09/2023
|
SALGUDE KAUSHLYA MOHON
|
1818001WL038552
|
SALGUDE KAUSHLYA MOHON
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87BED
|
|
SHRI MOHAN SOPAN SALGUDE
|
()
|
|
332
|
BID
|
MH-18-001-061-001/227
(KALSAMBAR)
|
1818001000NRG24260920230797588
|
27/09/2023
|
ARUN DNYNOBA WAGHMARE
|
1818001WL038552
|
ARUN DNYNOBA WAGHMARE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87C8B
|
|
MR ARUN DNYNOBA WAGHMARE
|
()
|
|
333
|
BID
|
MH-18-001-061-001/227
(KALSAMBAR)
|
1818001000NRG24260920230797587
|
27/09/2023
|
DROPADI DNYNOBA WAGHMARE
|
1818001WL038552
|
DROPADI DNYNOBA WAGHMARE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87C7F
|
|
MRS DROPADI DNYANOBA WAGHMARE
|
()
|
|
334
|
BID
|
MH-18-001-061-001/227
(KALSAMBAR)
|
1818001000NRG24260920230797589
|
27/09/2023
|
KALPANA ARUN WAGHMARE
|
1818001WL038552
|
KALPANA ARUN WAGHMARE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87C80
|
|
MRS KALPANA ARUN WAGHAMRE
|
()
|
|
335
|
BID
|
MH-18-001-061-001/231
(KALSAMBAR)
|
1818001000NRG24260920230797694
|
27/09/2023
|
MAYURI NITIN WAGHMARE
|
1818001WL038554
|
MAYURI NITIN WAGHMARE
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87C83
|
|
MRS MAYURI NITIN WAGHMARE
|
()
|
|
336
|
BID
|
MH-18-001-061-001/262
(KALSAMBAR)
|
1818001000NRG24260920230797695
|
27/09/2023
|
GANGADHAR DAMODAR TANGDE
|
1818001WL038554
|
GANGADHAR DAMODAR TANGDE
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87BF4
|
|
MR GANGADAR DAMODHAR TANGADE
|
()
|
|
337
|
BID
|
MH-18-001-061-001/264
(KALSAMBAR)
|
1818001000NRG24260920230797590
|
27/09/2023
|
ANKUSH RAMCHANDRA GIRI
|
1818001WL038552
|
ANKUSH RAMCHANDRA GIRI
|
00415
|
SBIN0020406
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
N092301B87BFD
|
Account closed
|
|
|
|
338
|
BID
|
MH-18-001-061-001/276
(KALSAMBAR)
|
1818001000NRG24260920230797696
|
27/09/2023
|
KANCHAN BABURAO TANGDE
|
1818001WL038554
|
KANCHAN BABURAO TANGDE
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87C3A
|
|
MRS KANCHAN BABURAO TANAGADE
|
()
|
|
339
|
BID
|
MH-18-001-061-001/277
(KALSAMBAR)
|
1818001000NRG24260920230797593
|
27/09/2023
|
WAGHMARE GIRIJA DINESH
|
1818001WL038552
|
WAGHMARE GIRIJA DINESH
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87C86
|
|
MS GIRJA DINESH WAGHMARE
|
()
|
|
340
|
BID
|
MH-18-001-061-001/278
(KALSAMBAR)
|
1818001000NRG24260920230797594
|
27/09/2023
|
SANGITA PERMESHWER WAGHMARE
|
1818001WL038552
|
SANGITA PERMESHWER WAGHMARE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87C85
|
|
MS SANGITA PARMESHWAR WAGHMARE
|
()
|
|
341
|
BID
|
MH-18-001-061-001/291
(KALSAMBAR)
|
1818001000NRG24260920230797601
|
27/09/2023
|
BHAUSAHEB KISAN KADAM
|
1818001WL038552
|
BHAUSAHEB KISAN KADAM
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87C8C
|
|
MR BHAUSAHEB KISANRAO KADAM
|
()
|
|
342
|
BID
|
MH-18-001-061-001/291
(KALSAMBAR)
|
1818001000NRG24260920230797602
|
27/09/2023
|
MANISHA BHAUSAHEB KADAM
|
1818001WL038552
|
MANISHA BHAUSAHEB KADAM
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87C89
|
|
MRS MANISHA BHAUSAHEB KADAM
|
()
|
|
343
|
BID
|
MH-18-001-061-001/296
(KALSAMBAR)
|
1818001000NRG24260920230797603
|
27/09/2023
|
MOHAN MAROTI DHPATE
|
1818001WL038552
|
MOHAN MAROTI DHPATE
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87C8D
|
|
MR MOHAN MARUTI DHAPATE
|
()
|
|
344
|
BID
|
MH-18-001-061-001/313
(KALSAMBAR)
|
1818001000NRG24260920230795902
|
27/09/2023
|
KALPANA ANNAT SHEKADE
|
1818001WL038476
|
KALPANA ANNAT SHEKADE
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87C12
|
|
MRS KALPANA ANANT ROKADE
|
()
|
|
345
|
BID
|
MH-18-001-061-001/317
(KALSAMBAR)
|
1818001000NRG24260920230797697
|
27/09/2023
|
TANGADE GAVLAN DAGDU
|
1818001WL038554
|
TANGADE GAVLAN DAGDU
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87C97
|
|
MRS GAVLAN DAGDU TANGDE
|
()
|
|
346
|
BID
|
MH-18-001-061-001/337
(KALSAMBAR)
|
1818001000NRG24260920230797698
|
27/09/2023
|
TANGADE DASHRATH ISHWAR
|
1818001WL038554
|
TANGADE DASHRATH ISHWAR
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87C9A
|
|
MR DASHRATH ISHVAR TANGADE
|
()
|
|
347
|
BID
|
MH-18-001-061-001/337
(KALSAMBAR)
|
1818001000NRG24260920230797699
|
27/09/2023
|
TANGADE SANTOSH ISHWAR
|
1818001WL038554
|
TANGADE SANTOSH ISHWAR
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87C99
|
|
MR SANTOSH VISHWAMBHAR TANGADE
|
()
|
|
348
|
BID
|
MH-18-001-061-001/34
(KALSAMBAR)
|
1818001000NRG24260920230797604
|
27/09/2023
|
SHIRIHARI UTTAM WAGHAMARE
|
1818001WL038552
|
SHIRIHARI UTTAM WAGHAMARE
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87CA0
|
|
MR SHRIHARI WAGHMARE
|
()
|
|
349
|
BID
|
MH-18-001-061-001/34
(KALSAMBAR)
|
1818001000NRG24260920230797605
|
27/09/2023
|
SUREKHA SHIRIHARI WAGHAMARE
|
1818001WL038552
|
SUREKHA SHIRIHARI WAGHAMARE
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87CA1
|
|
MRS SUREKHA SHREEHARI WAGHMARE
|
()
|
|
350
|
BID
|
MH-18-001-061-001/358
(KALSAMBAR)
|
1818001000NRG24260920230797606
|
27/09/2023
|
TANGADE SANTOSH LAXMAN
|
1818001WL038552
|
TANGADE SANTOSH LAXMAN
|
00415
|
SBIN0020406
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
N092301B88010
|
No Such Account
|
|
|
|
351
|
BID
|
MH-18-001-061-001/3674
(KALSAMBAR)
|
1818001000NRG24260920230797610
|
27/09/2023
|
WAGHAMARE ANNASAHEB BABURAO
|
1818001WL038552
|
WAGHAMARE ANNASAHEB BABURAO
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87C7D
|
|
MR WAGHMARE ANNASAHEB BABURAO
|
()
|
|
352
|
BID
|
MH-18-001-061-001/3674
(KALSAMBAR)
|
1818001000NRG24260920230797611
|
27/09/2023
|
WAGHAMARE MALAN ANNASAHEB
|
1818001WL038552
|
WAGHAMARE MALAN ANNASAHEB
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87C84
|
|
MS WAGHMARE MALAN ANNASAHEB
|
()
|
|
353
|
BID
|
MH-18-001-061-001/369
(KALSAMBAR)
|
1818001000NRG24260920230795903
|
27/09/2023
|
RADHA GAJANAN WAGHMARE
|
1818001WL038476
|
RADHA GAJANAN WAGHMARE
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87C81
|
|
MRS RADHA GAJANAN WAGHMARE
|
()
|
|
354
|
BID
|
MH-18-001-061-001/375
(KALSAMBAR)
|
1818001000NRG24260920230795904
|
27/09/2023
|
RADHA BANDU TANGADE
|
1818001WL038476
|
RADHA BANDU TANGADE
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87C66
|
|
MR RADHA BANDU TANGADE
|
()
|
|
355
|
BID
|
MH-18-001-061-001/65
(KALSAMBAR)
|
1818001000NRG24260920230797619
|
27/09/2023
|
WAGHMARE PRAVIN SURYAKANT
|
1818001WL038552
|
WAGHMARE PRAVIN SURYAKANT
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87C96
|
|
MRS DAIVSHALA JARICHAND TANGADE
|
()
|
|
356
|
BID
|
MH-18-001-061-001/65
(KALSAMBAR)
|
1818001000NRG24260920230797618
|
27/09/2023
|
WAGHMARE SIDDHESHWAR BALKRUSHNA
|
1818001WL038552
|
WAGHMARE SIDDHESHWAR BALKRUSHNA
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87BE2
|
|
MR PRAVIN SURYAKANT WAGHMARE
|
()
|
|
357
|
BID
|
MH-18-001-061-001/73
(KALSAMBAR)
|
1818001000NRG24260920230797620
|
27/09/2023
|
WAGMARE BAKAT PARKASH
|
1818001WL038552
|
WAGMARE BAKAT PARKASH
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87BE6
|
|
MR BANKAT PRAKASH WAGHMARE
|
()
|
|
358
|
BID
|
MH-18-001-061-001/89
(KALSAMBAR)
|
1818001000NRG24260920230797621
|
27/09/2023
|
SALUNGADE BHAGWAN BALIRAM
|
1818001WL038552
|
SALUNGADE BHAGWAN BALIRAM
|
00415
|
SBIN0020406
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
N092301B87C64
|
No Such Account
|
|
|
|
359
|
BID
|
MH-18-001-061-001/89
(KALSAMBAR)
|
1818001000NRG24260920230797622
|
27/09/2023
|
SAMABAI
|
1818001WL038552
|
SAMABAI
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87BE3
|
|
MR BHAGWAN BALIRAM SALUGUDE
|
()
|
|
360
|
BID
|
MH-18-001-061-001/9
(KALSAMBAR)
|
1818001000NRG24260920230795908
|
27/09/2023
|
VIJUBAI BANDU TANGDE
|
1818001WL038476
|
VIJUBAI BANDU TANGDE
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87C98
|
|
MRS VIJUBAI BANDU TANGADE
|
()
|
|
361
|
BID
|
MH-18-001-061-001/91
(KALSAMBAR)
|
1818001000NRG24260920230797701
|
27/09/2023
|
TAGADE JIVAN SUNDAR
|
1818001WL038554
|
TAGADE JIVAN SUNDAR
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87BEE
|
|
MR JIVAN SUNDARRAO TANGDE
|
()
|
|
362
|
BID
|
MH-18-001-086-001/228
(MADWARVEL)
|
1818001086NRG24270920230800796
|
27/09/2023
|
BALIRAM SHIVRAM YADHAV
|
1818001WL038780
|
BALIRAM SHIVRAM YADHAV
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C0E
|
|
MR BALIRAM SHIVRAM YADHAV
|
()
|
|
363
|
BID
|
MH-18-001-086-001/288
(MADWARVEL)
|
1818001086NRG24270920230800804
|
27/09/2023
|
NARWADE VILAS GANPAT
|
1818001WL038780
|
NARWADE VILAS GANPAT
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B88014
|
|
MR VILAS GANPATI NARWADE
|
()
|
|
364
|
BID
|
MH-18-001-086-001/572
(MADWARVEL)
|
1818001086NRG24270920230800812
|
27/09/2023
|
YADAV SUPRIYA BALIRAM
|
1818001WL038780
|
YADAV SUPRIYA BALIRAM
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B88013
|
|
MS SUPRIYA BALIRAM YADAV
|
()
|
|
365
|
BID
|
MH-18-001-112-001/1412
(NEKNOOR)
|
1818001000NRG24260920230795230
|
27/09/2023
|
SHIVAJI DATTU KALE
|
1818001WL038438
|
SHIVAJI DATTU KALE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C70
|
|
MRS MIRA SHIVAJI KALE
|
()
|
|
366
|
BID
|
MH-18-001-112-001/175
(NEKNOOR)
|
1818001000NRG24270920230800696
|
27/09/2023
|
USHABAI AJINATH NANWARE
|
1818001WL038765
|
USHABAI AJINATH NANWARE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B88016
|
|
MRS USHABAI AJINATH NANNWARE
|
()
|
|
367
|
BID
|
MH-18-001-112-001/1843
(NEKNOOR)
|
1818001000NRG24260920230795239
|
27/09/2023
|
VIKAS VIJAYKANT SHINDE
|
1818001WL038438
|
VIKAS VIJAYKANT SHINDE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BF0
|
|
MR VIKAS VIJAYKANT SHINDE
|
()
|
|
368
|
BID
|
MH-18-001-112-001/2020
(NEKNOOR)
|
1818001000NRG24260920230795241
|
27/09/2023
|
DNYANESHVARI PRADIP SHINDE
|
1818001WL038438
|
DNYANESHVARI PRADIP SHINDE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C6D
|
|
MISS DNYANESHWARI PRADIP SHINDE
|
()
|
|
369
|
BID
|
MH-18-001-112-001/2181
(NEKNOOR)
|
1818001000NRG24260920230795242
|
27/09/2023
|
jadhav anuradha santosh
|
1818001WL038438
|
jadhav anuradha santosh
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C04
|
|
MISS ANURADHA SANTOSH JADHAV
|
()
|
|
370
|
BID
|
MH-18-001-112-001/2182
(NEKNOOR)
|
1818001000NRG24260920230795243
|
27/09/2023
|
ANITA BALASAHEB SHINDE
|
1818001WL038438
|
ANITA BALASAHEB SHINDE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C06
|
|
MRS ANITA BALASAHEB SHINDE
|
()
|
|
371
|
BID
|
MH-18-001-112-001/2231
(NEKNOOR)
|
1818001000NRG24260920230795245
|
27/09/2023
|
DNYANESHOR DATTATRAY SHINDE
|
1818001WL038438
|
DNYANESHOR DATTATRAY SHINDE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C05
|
|
MR DNYNESHWAR DATTATRAYA SHINDE
|
()
|
|
372
|
BID
|
MH-18-001-112-001/2260
(NEKNOOR)
|
1818001000NRG24260920230795247
|
27/09/2023
|
SYED SAIMA RIZWAN
|
1818001WL038438
|
SYED SAIMA RIZWAN
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D2F
|
|
MRS SYED SAIMA RIZWAN
|
()
|
|
373
|
BID
|
MH-18-001-112-001/6062
(NEKNOOR)
|
1818001000NRG24260920230795255
|
27/09/2023
|
Sarika Ananta Nirmal
|
1818001WL038438
|
Sarika Ananta Nirmal
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87C37
|
|
MRS SARIKA ANANTA NIRMAL
|
()
|
|
374
|
BID
|
MH-18-001-112-001/6268
(NEKNOOR)
|
1818001000NRG24260920230795268
|
27/09/2023
|
VINOD MOHAN SAWANT
|
1818001WL038439
|
VINOD MOHAN SAWANT
|
00415
|
SBIN0020406
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B87D15
|
No Such Account
|
|
|
|
375
|
BID
|
MH-18-001-113-002/1852
()
|
1818001000NRG24260920230795270
|
27/09/2023
|
MANISHA PANDURANG KADAVAKAR
|
1818001WL038439
|
MANISHA PANDURANG KADAVAKAR
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D14
|
|
MRS MANISHA PANDURANG KADAVKAR
|
()
|
|
376
|
BID
|
MH-18-001-113-002/1852
()
|
1818001000NRG24260920230795271
|
27/09/2023
|
SAVITA SANJAY KADAVAKAR
|
1818001WL038439
|
SAVITA SANJAY KADAVAKAR
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D16
|
|
MRS SAVITA SANJAY KADAWKAR
|
()
|
|
377
|
BID
|
MH-18-001-138-001/35
(SANAPWADI)
|
1818001000NRG24270920230801644
|
27/09/2023
|
NARAYAN VITHAL BANGAR
|
1818001WL038843
|
NARAYAN VITHAL BANGAR
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B88012
|
|
MR NARAYAN VITTHAL BANGAR
|
()
|
|
378
|
BID
|
MH-18-001-142-001/69
(SATRA)
|
1818001000NRG24260920230795683
|
27/09/2023
|
UTRESHWAR MANIK KHANAL
|
1818001WL038460
|
UTRESHWAR MANIK KHANAL
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C5C
|
|
MR UTRESHWAR MANIK KHANAL
|
()
|
|
379
|
BID
|
MH-18-001-198-001/43
()
|
1818001086NRG24270920230800814
|
27/09/2023
|
SAPKAL SANGRAM VAJINATH
|
1818001WL038780
|
SAPKAL SANGRAM VAJINATH
|
00415
|
SBIN0020406
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B88015
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86541
|
86541
|
|
|
|
|
|
|
|
|
380
|
BID
|
MH-18-001-047-001/250
(GHOSAPURI)
|
1818001000NRG24270920230800730
|
27/09/2023
|
SHIKH PARAWEJ ASEFALI
|
1818001WL038770
|
SHIKH PARAWEJ ASEFALI
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B88018
|
|
MR PARWEJ ASEFALI SHAIKH
|
()
|
|
381
|
BID
|
MH-18-001-047-001/9
(GHOSAPURI)
|
1818001000NRG24270920230800741
|
27/09/2023
|
SADASHIV GHANSHIRAM
|
1818001WL038770
|
SADASHIV GHANSHIRAM
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B88019
|
|
MR SADASHIV GHANSHYAM TAMBULKAR
|
()
|
|
382
|
BID
|
MH-18-001-173-001/233
(NANDUR HAVELI)
|
1818001000NRG24270920230801196
|
27/09/2023
|
SHAIKH KHAJA SK MAHMOOD
|
1818001WL038808
|
SHAIKH KHAJA SK MAHMOOD
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C33
|
|
MR KHAJA MAHAMMAD SHAIKH
|
()
|
|
383
|
BID
|
MH-18-001-173-001/278
(NANDUR HAVELI)
|
1818001000NRG24270920230801198
|
27/09/2023
|
ANIL SALAR SHAIKH
|
1818001WL038808
|
ANIL SALAR SHAIKH
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C62
|
|
MR ANIS SALAR SHAIKH
|
()
|
|
384
|
BID
|
MH-18-001-173-001/278
(NANDUR HAVELI)
|
1818001000NRG24270920230801202
|
27/09/2023
|
SHEKH RUBAB SALAR
|
1818001WL038808
|
SHEKH RUBAB SALAR
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C63
|
|
MRS RUBABABI SALAR SHAIKH
|
()
|
|
385
|
BID
|
MH-18-001-173-001/278
(NANDUR HAVELI)
|
1818001000NRG24270920230801200
|
27/09/2023
|
SHEKH SALAR MEHBUB
|
1818001WL038808
|
SHEKH SALAR MEHBUB
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D23
|
|
MR SALAR MAHAMAD SHAIKH
|
()
|
|
386
|
BID
|
MH-18-001-173-001/766
(NANDUR HAVELI)
|
1818001000NRG24270920230801203
|
27/09/2023
|
Shaikh Altab saleem
|
1818001WL038808
|
Shaikh Altab saleem
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C34
|
|
MASTER AFTAB SALEEM SHAIKH
|
()
|
|
387
|
BID
|
MH-18-001-173-001/812
(NANDUR HAVELI)
|
1818001000NRG24270920230800884
|
27/09/2023
|
Vishwambhar Laxman Gaikwad
|
1818001WL038787
|
Vishwambhar Laxman Gaikwad
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B8801B
|
|
MR VISHWAMBHAR LAXMAN GAIKWAD
|
()
|
|
388
|
BID
|
MH-18-001-173-001/814
(NANDUR HAVELI)
|
1818001000NRG24270920230800891
|
27/09/2023
|
Babu Radhakisan Kadam
|
1818001WL038787
|
Babu Radhakisan Kadam
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B8801E
|
|
MR BABU RADHAKISAN KADAM
|
()
|
|
389
|
BID
|
MH-18-001-173-001/814
(NANDUR HAVELI)
|
1818001000NRG24270920230800890
|
27/09/2023
|
Kadam Bibhishan Baburao
|
1818001WL038787
|
Kadam Bibhishan Baburao
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B88020
|
|
MR KADAM BIBHISHAN BABURAO
|
()
|
|
390
|
BID
|
MH-18-001-173-001/815
(NANDUR HAVELI)
|
1818001000NRG24270920230800894
|
27/09/2023
|
Pallavi Nitesh Yadav
|
1818001WL038787
|
Pallavi Nitesh Yadav
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B8801C
|
|
MRS PALLAVI NITESH YADAV
|
()
|
|
391
|
BID
|
MH-18-001-173-001/815
(NANDUR HAVELI)
|
1818001000NRG24270920230800892
|
27/09/2023
|
Satish Machindara Yadav
|
1818001WL038787
|
Satish Machindara Yadav
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B8801D
|
|
MR SATISH MACHINDR YADAV
|
()
|
|
392
|
BID
|
MH-18-001-173-001/824
(NANDUR HAVELI)
|
1818001000NRG24270920230800897
|
27/09/2023
|
Pathan Sana Irfan
|
1818001WL038787
|
Pathan Sana Irfan
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B8801F
|
|
MISS SANA IRFAN PATHAN
|
()
|
|
393
|
BID
|
MH-18-001-173-001/825
(NANDUR HAVELI)
|
1818001000NRG24270920230800901
|
27/09/2023
|
Shaikh Ajaj Shaikh Ayyub
|
1818001WL038787
|
Shaikh Ajaj Shaikh Ayyub
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B8801A
|
|
MR AJAJ AYUB SHAIKH
|
()
|
|
394
|
BID
|
MH-18-001-173-001/825
(NANDUR HAVELI)
|
1818001000NRG24270920230800898
|
27/09/2023
|
Shaikh Anis Shaikh Yunus
|
1818001WL038787
|
Shaikh Anis Shaikh Yunus
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B88017
|
|
MR SHAIKHANIS SHAIKH YUNUS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
395
|
BID
|
MH-18-001-070-001/266
(KHANDALA)
|
1818001000NRG24260920230795111
|
27/09/2023
|
Saraswati Madhukar Bangar
|
1818001WL038431
|
Saraswati Madhukar Bangar
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D17
|
|
MRS SARASWATI MADHUKAR BANGAR
|
()
|
|
396
|
BID
|
MH-18-001-092-001/100
(MANJARSUMBA)
|
1818001000NRG24260920230795127
|
27/09/2023
|
PATHAN TENOOR DAUT
|
1818001WL038433
|
PATHAN TENOOR DAUT
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C13
|
|
MR TAINOOR DAWT PATHAN
|
()
|
|
397
|
BID
|
MH-18-001-092-001/96
(MANJARSUMBA)
|
1818001000NRG24270920230800483
|
27/09/2023
|
ANIL SUBHASG INGOLE
|
1818001WL038752
|
ANIL SUBHASG INGOLE
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B88022
|
|
MR ANIL SUBHASH INGOLE
|
()
|
|
398
|
BID
|
MH-18-001-092-001/96
(MANJARSUMBA)
|
1818001000NRG24270920230800484
|
27/09/2023
|
MILINDSUBHASH INGOLE
|
1818001WL038752
|
MILINDSUBHASH INGOLE
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B88021
|
|
MR MILIND SUBHASH INGOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
399
|
BID
|
MH-18-001-002-001/313
(AADGOAN)
|
1818001020NRG24270920230804026
|
27/09/2023
|
ASHOK BHIMRAV DEVADKAR
|
1818001WL038939
|
ASHOK BHIMRAV DEVADKAR
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C43
|
|
MR ASHOK BHIMRAV DEWADKAR
|
()
|
|
400
|
BID
|
MH-18-001-050-001/1753
(GUNDHA)
|
1818001000NRG24270920230800743
|
27/09/2023
|
SATISH MAHADEV LONDHE
|
1818001WL038771
|
SATISH MAHADEV LONDHE
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B88024
|
|
MR SATISH MAHADEV LONDHE
|
()
|
|
401
|
BID
|
MH-18-001-075-001/2279
(KUKKADGAON)
|
1818001000NRG24270920230801191
|
27/09/2023
|
Ashvini Satish Gaikwad
|
1818001WL038807
|
Ashvini Satish Gaikwad
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C24
|
|
MRS ASHVINI SATISH GAIKWAD
|
()
|
|
402
|
BID
|
MH-18-001-082-001/47
(LOLADGAON)
|
1818001000NRG24270920230805035
|
27/09/2023
|
VIJAY BALNATH PADMULE
|
1818001WL038982
|
VIJAY BALNATH PADMULE
|
00415
|
SBIN0021025
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B88023
|
|
MR VIJAY BALNATH PADMULE
|
()
|
|
403
|
BID
|
MH-18-001-083-001/310
()
|
1818001000NRG24270920230805037
|
27/09/2023
|
shinde shiriram rajendra
|
1818001WL038982
|
shinde shiriram rajendra
|
00415
|
SBIN0021025
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87BF9
|
|
MR SHRIRAM RAJENDRA SHINDE
|
()
|
|
404
|
BID
|
MH-18-001-208-001/461
(Bordevi)
|
1818001000NRG24260920230798723
|
27/09/2023
|
SHAHINATH SAMPATI KHADE
|
1818001WL038626
|
SHAHINATH SAMPATI KHADE
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D18
|
|
MR SHAHINATH SAMPATTI KHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
405
|
BID
|
MH-18-001-047-001/260
(GHOSAPURI)
|
1818001000NRG24270920230800731
|
27/09/2023
|
KRUSHANA SHANKAR WADMARE
|
1818001WL038770
|
KRUSHANA SHANKAR WADMARE
|
00415
|
SBIN0021418
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B88028
|
|
MR KRUSHNA SHANKAR VADMARE
|
()
|
|
406
|
BID
|
MH-18-001-063-001/784
(KAMKHEDA)
|
1818001063NRG24270920230801338
|
27/09/2023
|
SADHANA GOUTAM KSHIRSAGAR
|
1818001WL038817
|
SADHANA GOUTAM KSHIRSAGAR
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B88026
|
|
MRS SADHNA GAUTAM KSHIRSAGAR
|
()
|
|
407
|
BID
|
MH-18-001-063-001/784
(KAMKHEDA)
|
1818001063NRG24270920230801337
|
27/09/2023
|
SUMEDHA SUDARSHAN KSHIRSAGAR
|
1818001WL038817
|
SUMEDHA SUDARSHAN KSHIRSAGAR
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B88025
|
|
MRS SUMEDHA SUDARSHAN KSHIRSAGAR
|
()
|
|
408
|
BID
|
MH-18-001-066-001/1498
(KARZANI)
|
1818001000NRG24260920230795929
|
27/09/2023
|
SANJAY RAMLING KHATANE
|
1818001WL038478
|
SANJAY RAMLING KHATANE
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D1A
|
|
MR SANJAY RAMLING KHATANE
|
()
|
|
409
|
BID
|
MH-18-001-142-001/399
(SATRA)
|
1818001000NRG24260920230795677
|
27/09/2023
|
DIPALI VIJAY KALE
|
1818001WL038460
|
DIPALI VIJAY KALE
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D30
|
|
MRS DIPALI VIJAY KLAE
|
()
|
|
410
|
BID
|
MH-18-001-164-001/782
(WADGAON (GUNDHA))
|
1818001164NRG24260920230796260
|
27/09/2023
|
DIPALI DINESH NAGARGOJE
|
1818001WL038492
|
DIPALI DINESH NAGARGOJE
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B88029
|
|
MRS DIPALI DINESH NAGARGOJE
|
()
|
|
411
|
BID
|
MH-18-001-171-001/280
(WARWATI)
|
1818001000NRG24260920230798533
|
27/09/2023
|
GANESH LAHU GUMARE
|
1818001WL038615
|
GANESH LAHU GUMARE
|
00415
|
SBIN0021418
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B88027
|
No Such Account
|
|
|
|
412
|
BID
|
MH-18-001-171-001/386
(WARWATI)
|
1818001000NRG24260920230798539
|
27/09/2023
|
NATKAR SAVITA VASANT
|
1818001WL038615
|
NATKAR SAVITA VASANT
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C5B
|
|
MRS SAVITA VASANT NATKAR
|
()
|
|
413
|
BID
|
MH-18-001-195-001/318
(PIMPAR GHAVAN)
|
1818001000NRG24260920230796663
|
27/09/2023
|
SHENDADE SIMA TUKARAM
|
1818001WL038513
|
SHENDADE SIMA TUKARAM
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D19
|
|
MRS SEEMA TUKARAM SHENDADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
414
|
BID
|
MH-18-001-067-001/144
(KATHODA)
|
1818001000NRG24260920230795761
|
27/09/2023
|
PRITI ANIL DHANURE
|
1818001WL038465
|
PRITI ANIL DHANURE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C36
|
|
PREETI ANIL DHANURE
|
()
|
|
415
|
BID
|
MH-18-001-085-001/803
(LONI(S))
|
1818001000NRG24270920230800781
|
27/09/2023
|
MATE ACHUYT BHGAWAT
|
1818001WL038778
|
MATE ACHUYT BHGAWAT
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B88031
|
|
ACHYUT BHAGAWAT MATE
|
()
|
|
416
|
BID
|
MH-18-001-164-001/1023
(WADGAON (GUNDHA))
|
1818001164NRG24260920230796228
|
27/09/2023
|
Nagargoje Dipak Suresh
|
1818001WL038492
|
Nagargoje Dipak Suresh
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B88032
|
|
NAGARGOJE DIPAK SURESH
|
()
|
|
417
|
BID
|
MH-18-001-179-001/701
(AAHERWADGAON)
|
1818001000NRG24260920230795705
|
27/09/2023
|
BHAGUJI SURESH ROHITE
|
1818001WL038461
|
BHAGUJI SURESH ROHITE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D1F
|
|
BHAGUJI SURESH ROHITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
418
|
BID
|
MH-18-001-002-001/1
(AADGOAN)
|
1818001000NRG24260920230799813
|
27/09/2023
|
TARAMATI ARJUN BARVE
|
1818001WL038682
|
TARAMATI ARJUN BARVE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C44
|
|
TARAMATI ARJUN BARVE
|
()
|
|
419
|
BID
|
MH-18-001-002-001/14
(AADGOAN)
|
1818001020NRG24270920230804021
|
27/09/2023
|
SANDIPAN EKNATH DEVDKAR
|
1818001WL038939
|
SANDIPAN EKNATH DEVDKAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B8802B
|
|
SANDIPAN EKNATH DEVDKAR
|
()
|
|
420
|
BID
|
MH-18-001-002-001/14
(AADGOAN)
|
1818001020NRG24270920230804022
|
27/09/2023
|
SANGITA SANDIPAN DEVDKAR
|
1818001WL038939
|
SANGITA SANDIPAN DEVDKAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B8802D
|
|
SANGITA SANDIPAN DEVDKAR
|
()
|
|
421
|
BID
|
MH-18-001-002-001/150
(AADGOAN)
|
1818001000NRG24260920230799849
|
27/09/2023
|
NIRMALA UTTAM POKALE
|
1818001WL038684
|
NIRMALA UTTAM POKALE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C46
|
|
NIRMALA UTTAM POKALE
|
()
|
|
422
|
BID
|
MH-18-001-002-001/188
(AADGOAN)
|
1818001000NRG24260920230799816
|
27/09/2023
|
MITE KALYAN RAOSAHEB
|
1818001WL038682
|
MITE KALYAN RAOSAHEB
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B8802F
|
|
MITE KALYAN RAOSAHEB
|
()
|
|
423
|
BID
|
MH-18-001-002-001/188
(AADGOAN)
|
1818001000NRG24260920230799817
|
27/09/2023
|
MITE PUSHPA KALYAN
|
1818001WL038682
|
MITE PUSHPA KALYAN
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C4D
|
|
MITE PUSHPA KALYAN
|
()
|
|
424
|
BID
|
MH-18-001-002-001/23
(AADGOAN)
|
1818001020NRG24270920230804025
|
27/09/2023
|
AARTI ASHOK DEVDKAR
|
1818001WL038939
|
AARTI ASHOK DEVDKAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C45
|
|
AARTI ASHOK DEVDKAR
|
()
|
|
425
|
BID
|
MH-18-001-002-001/312
(AADGOAN)
|
1818001000NRG24260920230797979
|
27/09/2023
|
ASHABAI NAMDEV DEVDAKAR
|
1818001WL038578
|
ASHABAI NAMDEV DEVDAKAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C4C
|
|
ASHABAI NAMDEV DEVDAKAR
|
()
|
|
426
|
BID
|
MH-18-001-002-001/315
(AADGOAN)
|
1818001000NRG24260920230799818
|
27/09/2023
|
SAURABH KALYAN MITHE
|
1818001WL038682
|
SAURABH KALYAN MITHE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C49
|
|
SAURABH KALYAN MITHE
|
()
|
|
427
|
BID
|
MH-18-001-002-001/321
(AADGOAN)
|
1818001000NRG24260920230799858
|
27/09/2023
|
MITHE ASHWINI BABURAO
|
1818001WL038684
|
MITHE ASHWINI BABURAO
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C4B
|
|
MITHE ASHWINI BABURAO
|
()
|
|
428
|
BID
|
MH-18-001-002-001/335
(AADGOAN)
|
1818001000NRG24260920230799821
|
27/09/2023
|
DIPIKA PARMESHWAR DEVADKAR
|
1818001WL038682
|
DIPIKA PARMESHWAR DEVADKAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C47
|
|
DIPIKA PARMESHWAR DEVADKAR
|
()
|
|
429
|
BID
|
MH-18-001-002-001/335
(AADGOAN)
|
1818001000NRG24260920230799820
|
27/09/2023
|
PARMESHWAR DNYANEHWAR DEVADKAR
|
1818001WL038682
|
PARMESHWAR DNYANEHWAR DEVADKAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C48
|
|
PARMESHWAR DNYANEHWAR DEVADKAR
|
()
|
|
430
|
BID
|
MH-18-001-016-001/212
(BARHANPUR)
|
1818001000NRG24260920230796523
|
27/09/2023
|
DIGAMBAR ATMARAM LANDE
|
1818001WL038506
|
DIGAMBAR ATMARAM LANDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CBA
|
|
DIGAMBAR ATMARAM LANDE
|
()
|
|
431
|
BID
|
MH-18-001-066-001/1344
(KARZANI)
|
1818001000NRG24260920230795918
|
27/09/2023
|
MANISHA DATTA AAVARE
|
1818001WL038478
|
MANISHA DATTA AAVARE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D3D
|
|
MANISHA DATTA AAVARE
|
()
|
|
432
|
BID
|
MH-18-001-066-001/1487
(KARZANI)
|
1818001000NRG24260920230795921
|
27/09/2023
|
DIPAK BIBHISHAN KOKANE
|
1818001WL038478
|
DIPAK BIBHISHAN KOKANE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D31
|
|
DIPAK BIBHISHAN KOKANE
|
()
|
|
433
|
BID
|
MH-18-001-066-001/1487
(KARZANI)
|
1818001000NRG24260920230795922
|
27/09/2023
|
KOKANE MAHENDRA BIBHISHAN
|
1818001WL038478
|
KOKANE MAHENDRA BIBHISHAN
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D32
|
|
KOKANE MAHENDRA BIBHISHAN
|
()
|
|
434
|
BID
|
MH-18-001-066-001/1488
(KARZANI)
|
1818001000NRG24260920230795923
|
27/09/2023
|
ASHOK PARMESHWAR SABLE
|
1818001WL038478
|
ASHOK PARMESHWAR SABLE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D33
|
|
ASHOK PARMESHWAR SABLE
|
()
|
|
435
|
BID
|
MH-18-001-066-001/1488
(KARZANI)
|
1818001000NRG24260920230795924
|
27/09/2023
|
DIPALI ASHOK SABLE
|
1818001WL038478
|
DIPALI ASHOK SABLE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D34
|
|
DIPALI ASHOK SABLE
|
()
|
|
436
|
BID
|
MH-18-001-066-001/1503
(KARZANI)
|
1818001000NRG24260920230795931
|
27/09/2023
|
BALU FULCHAND KHATANE
|
1818001WL038478
|
BALU FULCHAND KHATANE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D1D
|
|
BALU FULCHAND KHATANE
|
()
|
|
437
|
BID
|
MH-18-001-067-001/59
(KATHODA)
|
1818001000NRG24260920230795775
|
27/09/2023
|
INDUBAI SUNDAR DHANUTE
|
1818001WL038465
|
INDUBAI SUNDAR DHANUTE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C35
|
|
INDUBAI SUNDAR DHANUTE
|
()
|
|
438
|
BID
|
MH-18-001-083-001/321
()
|
1818001000NRG24270920230805039
|
27/09/2023
|
SUDHAKAR RAMESHWAR SHINDE
|
1818001WL038982
|
SUDHAKAR RAMESHWAR SHINDE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B8802A
|
|
SUDHAKAR RAMESHWAR SHINDE
|
()
|
|
439
|
BID
|
MH-18-001-084-002/861
()
|
1818001000NRG24270920230803309
|
27/09/2023
|
Rameshwar Baliram Mate
|
1818001WL038912
|
Rameshwar Baliram Mate
|
00468
|
UBIN0556751
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B88030
|
No Such Account
|
|
|
|
440
|
BID
|
MH-18-001-084-002/862
()
|
1818001000NRG24270920230800778
|
27/09/2023
|
Rushikesh Dinkar Mate
|
1818001WL038778
|
Rushikesh Dinkar Mate
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B8802E
|
|
Rushikesh Dinkar Mate
|
()
|
|
441
|
BID
|
MH-18-001-085-001/491
(LONI(S))
|
1818001000NRG24270920230800780
|
27/09/2023
|
MATE PUSPA DINKAR
|
1818001WL038778
|
MATE PUSPA DINKAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C5D
|
|
MATE PUSPA DINKAR
|
()
|
|
442
|
BID
|
MH-18-001-107-001/420
(NAGAPUR (KHU))
|
1818001000NRG24260920230796787
|
27/09/2023
|
MITHUN SHESHERAO POTFODE
|
1818001WL038520
|
MITHUN SHESHERAO POTFODE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CAB
|
|
MITHUN SHESHERAO POTFODE
|
()
|
|
443
|
BID
|
MH-18-001-115-001/72
(PALI)
|
1818001000NRG24260920230796209
|
27/09/2023
|
KISHOR GODAJI MORE
|
1818001WL038490
|
KISHOR GODAJI MORE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D35
|
|
KISHOR GODAJI MORE
|
()
|
|
444
|
BID
|
MH-18-001-115-001/72
(PALI)
|
1818001000NRG24260920230796210
|
27/09/2023
|
SHIVKANYA KISHOR MORE
|
1818001WL038490
|
SHIVKANYA KISHOR MORE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D36
|
|
SHIVKANYA KISHOR MORE
|
()
|
|
445
|
BID
|
MH-18-001-115-001/930
(PALI)
|
1818001000NRG24260920230796212
|
27/09/2023
|
SHALINI VIJAY SALUNKE
|
1818001WL038490
|
SHALINI VIJAY SALUNKE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D37
|
|
SHALINI VIJAY SALUNKE
|
()
|
|
446
|
BID
|
MH-18-001-119-002/124
(PATEGAON)
|
1818001000NRG24260920230798540
|
27/09/2023
|
KADAM VAIBHV KANTARAM
|
1818001WL038616
|
KADAM VAIBHV KANTARAM
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B8802C
|
|
KADAM VAIBHV KANTARAM
|
()
|
|
447
|
BID
|
MH-18-001-122-001/129
(PIMPALGAON (MOCHI))
|
1818001000NRG24270920230803457
|
27/09/2023
|
USHABAI
|
1818001WL038922
|
USHABAI
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BF6
|
|
USHABAI
|
()
|
|
448
|
BID
|
MH-18-001-122-001/70
(PIMPALGAON (MOCHI))
|
1818001000NRG24260920230797764
|
27/09/2023
|
ASHINTA AURUT AKHADE
|
1818001WL038559
|
ASHINTA AURUT AKHADE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C72
|
|
ASHINTA AURUT AKHADE
|
()
|
|
449
|
BID
|
MH-18-001-137-001/27
(SAMNAPUR)
|
1818001000NRG24270920230801681
|
27/09/2023
|
nikita ganpat gore
|
1818001WL038844
|
nikita ganpat gore
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C26
|
|
nikita ganpat gore
|
()
|
|
450
|
BID
|
MH-18-001-164-001/545
(WADGAON (GUNDHA))
|
1818001000NRG24260920230796310
|
27/09/2023
|
DHANANJAY SHIVAJI NAGARGOJE
|
1818001WL038495
|
DHANANJAY SHIVAJI NAGARGOJE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D24
|
|
DHANANJAY SHIVAJI NAGARGOJE
|
()
|
|
451
|
BID
|
MH-18-001-173-001/804
(NANDUR HAVELI)
|
1818001000NRG24270920230801204
|
27/09/2023
|
Akash Machindr Dhutadmal
|
1818001WL038808
|
Akash Machindr Dhutadmal
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C4A
|
|
Akash Machindr Dhutadmal
|
()
|
|
452
|
BID
|
MH-18-001-179-001/149
(AAHERWADGAON)
|
1818001000NRG24260920230795689
|
27/09/2023
|
SURESH DEVRAO ROHITE
|
1818001WL038461
|
SURESH DEVRAO ROHITE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D1B
|
|
SURESH DEVRAO ROHITE
|
()
|
|
453
|
BID
|
MH-18-001-179-001/333
(AAHERWADGAON)
|
1818001000NRG24260920230795691
|
27/09/2023
|
ASHOK MAHADEV KATE
|
1818001WL038461
|
ASHOK MAHADEV KATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D3B
|
|
ASHOK MAHADEV KATE
|
()
|
|
454
|
BID
|
MH-18-001-179-001/540
(AAHERWADGAON)
|
1818001000NRG24260920230795695
|
27/09/2023
|
SAMBHAJI PARLHAD SHINDE
|
1818001WL038461
|
SAMBHAJI PARLHAD SHINDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D38
|
|
SAMBHAJI PARLHAD SHINDE
|
()
|
|
455
|
BID
|
MH-18-001-179-001/564
(AAHERWADGAON)
|
1818001000NRG24260920230795696
|
27/09/2023
|
YOGESH BANDU DIVE
|
1818001WL038461
|
YOGESH BANDU DIVE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D3C
|
|
YOGESH BANDU DIVE
|
()
|
|
456
|
BID
|
MH-18-001-179-001/565
(AAHERWADGAON)
|
1818001000NRG24260920230795697
|
27/09/2023
|
ANIKET ASHOK KATE
|
1818001WL038461
|
ANIKET ASHOK KATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D3A
|
|
ANIKET ASHOK KATE
|
()
|
|
457
|
BID
|
MH-18-001-179-001/565
(AAHERWADGAON)
|
1818001000NRG24260920230795698
|
27/09/2023
|
VAISHALI ASHOK KATE
|
1818001WL038461
|
VAISHALI ASHOK KATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D39
|
|
VAISHALI ASHOK KATE
|
()
|
|
458
|
BID
|
MH-18-001-179-001/668
(AAHERWADGAON)
|
1818001000NRG24260920230795704
|
27/09/2023
|
PRAMOD DILIP SHINDE
|
1818001WL038461
|
PRAMOD DILIP SHINDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D1E
|
|
PRAMOD DILIP SHINDE
|
()
|
|
459
|
BID
|
MH-18-001-190-001/282
(MAINDA)
|
1818001164NRG24270920230800624
|
27/09/2023
|
GHUMARE SANGITA RAJEBHAU
|
1818001WL038761
|
GHUMARE SANGITA RAJEBHAU
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87C1F
|
|
GHUMARE SANGITA RAJEBHAU
|
()
|
|
460
|
BID
|
MH-18-001-197-001/4236
(PIMPLNER)
|
1818001000NRG24260920230798254
|
27/09/2023
|
Mina Digambar Thokare
|
1818001WL038600
|
Mina Digambar Thokare
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D1C
|
|
Mina Digambar Thokare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
461
|
BID
|
MH-18-001-005-001/21
(AMABIL WADGAON)
|
1818001000NRG24270920230801459
|
27/09/2023
|
JANABAI
|
1818001WL038830
|
JANABAI
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N092301B87B67
|
No Such Account
|
|
|
|
462
|
BID
|
MH-18-001-020-001/669
(BELURA)
|
1818001020NRG24270920230803453
|
27/09/2023
|
BAHARAT MANIK GAVTE
|
1818001WL038921
|
BAHARAT MANIK GAVTE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B87B6A
|
No Such Account
|
|
|
|
463
|
BID
|
MH-18-001-020-001/673
(BELURA)
|
1818001000NRG24270920230800754
|
27/09/2023
|
DATTA GANGADHAR KASHID
|
1818001WL038774
|
DATTA GANGADHAR KASHID
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BBE
|
|
DATTA GANGADHAR KASHID
|
()
|
|
464
|
BID
|
MH-18-001-020-001/682
(BELURA)
|
1818001020NRG24270920230803477
|
27/09/2023
|
GAVATE CHANDRKANT BHIMRAO
|
1818001WL038923
|
GAVATE CHANDRKANT BHIMRAO
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BBD
|
|
GAVATE CHANDRKANT BHIMRAO
|
()
|
|
465
|
BID
|
MH-18-001-020-001/688
(BELURA)
|
1818001020NRG24270920230803479
|
27/09/2023
|
GAVATE NARAYAN BHASKAR
|
1818001WL038923
|
GAVATE NARAYAN BHASKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BBB
|
|
GAVATE NARAYAN BHASKAR
|
()
|
|
466
|
BID
|
MH-18-001-020-001/700
(BELURA)
|
1818001020NRG24270920230803485
|
27/09/2023
|
GAVATE SARIKA DADASAHEB
|
1818001WL038923
|
GAVATE SARIKA DADASAHEB
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BB8
|
|
GAVATE SARIKA DADASAHEB
|
()
|
|
467
|
BID
|
MH-18-001-020-001/701
(BELURA)
|
1818001020NRG24270920230803486
|
27/09/2023
|
GAVATE LAHU EKNATH
|
1818001WL038923
|
GAVATE LAHU EKNATH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BBA
|
|
GAVATE LAHU EKNATH
|
()
|
|
468
|
BID
|
MH-18-001-020-001/713
(BELURA)
|
1818001020NRG24270920230803489
|
27/09/2023
|
PARJANE PARASRAM KISAN
|
1818001WL038923
|
PARJANE PARASRAM KISAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BB9
|
|
PARJANE PARASRAM KISAN
|
()
|
|
469
|
BID
|
MH-18-001-020-001/731
(BELURA)
|
1818001020NRG24270920230803491
|
27/09/2023
|
LATE VARNDAVANI MOHAN
|
1818001WL038923
|
LATE VARNDAVANI MOHAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BBC
|
|
LATE VARNDAVANI MOHAN
|
()
|
|
470
|
BID
|
MH-18-001-039-001/650
(EAT)
|
1818001000NRG24260920230796758
|
27/09/2023
|
KRUSHNA BHIVA CHANNE
|
1818001WL038519
|
KRUSHNA BHIVA CHANNE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B8D
|
|
KRUSHNA BHIVA CHANNE
|
()
|
|
471
|
BID
|
MH-18-001-039-001/656
(EAT)
|
1818001000NRG24260920230796759
|
27/09/2023
|
KALE GOVIND ANGAD
|
1818001WL038519
|
KALE GOVIND ANGAD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B90
|
|
KALE GOVIND ANGAD
|
()
|
|
472
|
BID
|
MH-18-001-039-001/657
(EAT)
|
1818001000NRG24260920230796760
|
27/09/2023
|
RAMESHWAR GORAKH KALE
|
1818001WL038519
|
RAMESHWAR GORAKH KALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B8F
|
|
RAMESHWAR GORAKH KALE
|
()
|
|
473
|
BID
|
MH-18-001-039-001/658
(EAT)
|
1818001000NRG24260920230796762
|
27/09/2023
|
BALAPRASAD SHRIMANT MANE
|
1818001WL038519
|
BALAPRASAD SHRIMANT MANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B8A
|
|
BALAPRASAD SHRIMANT MANE
|
()
|
|
474
|
BID
|
MH-18-001-039-001/658
(EAT)
|
1818001000NRG24260920230796761
|
27/09/2023
|
DROPATI BALAPRASAD MANE
|
1818001WL038519
|
DROPATI BALAPRASAD MANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B88
|
|
DROPATI BALAPRASAD MANE
|
()
|
|
475
|
BID
|
MH-18-001-039-001/662
(EAT)
|
1818001000NRG24260920230796763
|
27/09/2023
|
SAVITA SANTARAM CHAVHAN
|
1818001WL038519
|
SAVITA SANTARAM CHAVHAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B8B
|
|
SAVITA SANTARAM CHAVHAN
|
()
|
|
476
|
BID
|
MH-18-001-039-001/664
(EAT)
|
1818001000NRG24260920230796765
|
27/09/2023
|
SANJIT VASANT BONGANE
|
1818001WL038519
|
SANJIT VASANT BONGANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B8E
|
|
SANJIT VASANT BONGANE
|
()
|
|
477
|
BID
|
MH-18-001-039-002/246
(EAT)
|
1818001000NRG24260920230796767
|
27/09/2023
|
SABALE LAXMAN BHALBHIM
|
1818001WL038519
|
SABALE LAXMAN BHALBHIM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B89
|
|
SABALE LAXMAN BHALBHIM
|
()
|
|
478
|
BID
|
MH-18-001-039-002/679
(EAT)
|
1818001000NRG24260920230796774
|
27/09/2023
|
Anil Ramesh Kale
|
1818001WL038519
|
Anil Ramesh Kale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B92
|
|
Anil Ramesh Kale
|
()
|
|
479
|
BID
|
MH-18-001-039-002/680
(EAT)
|
1818001000NRG24260920230796775
|
27/09/2023
|
Kale Lata Angad
|
1818001WL038519
|
Kale Lata Angad
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B91
|
|
Kale Lata Angad
|
()
|
|
480
|
BID
|
MH-18-001-039-002/682
(EAT)
|
1818001000NRG24260920230796776
|
27/09/2023
|
Vandna Babasaheb Kale
|
1818001WL038519
|
Vandna Babasaheb Kale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B93
|
|
Vandna Babasaheb Kale
|
()
|
|
481
|
BID
|
MH-18-001-039-002/683
(EAT)
|
1818001000NRG24260920230796777
|
27/09/2023
|
Sabale Shobha Laxman
|
1818001WL038519
|
Sabale Shobha Laxman
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B8C
|
|
Sabale Shobha Laxman
|
()
|
|
482
|
BID
|
MH-18-001-049-001/238
(GUNDAWADI)
|
1818001000NRG24260920230796574
|
27/09/2023
|
Shekh Kalim Shaikh Gulab
|
1818001WL038508
|
Shekh Kalim Shaikh Gulab
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B99
|
|
Shekh Kalim Shaikh Gulab
|
()
|
|
483
|
BID
|
MH-18-001-049-001/240
(GUNDAWADI)
|
1818001000NRG24260920230796576
|
27/09/2023
|
Kishor Bapurao Shinde
|
1818001WL038508
|
Kishor Bapurao Shinde
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B98
|
|
Kishor Bapurao Shinde
|
()
|
|
484
|
BID
|
MH-18-001-050-001/121
(GUNDHA)
|
1818001000NRG24260920230798031
|
27/09/2023
|
LAXMAN KASHINATH UBALE
|
1818001WL038584
|
LAXMAN KASHINATH UBALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87BAC
|
|
LAXMAN KASHINATH UBALE
|
()
|
|
485
|
BID
|
MH-18-001-050-001/274
(GUNDHA)
|
1818001000NRG24260920230798055
|
27/09/2023
|
SAMIR RASUL PATHAN
|
1818001WL038584
|
SAMIR RASUL PATHAN
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87BA0
|
|
SAMIR RASUL PATHAN
|
()
|
|
486
|
BID
|
MH-18-001-050-001/455
(GUNDHA)
|
1818001050NRG24260920230800002
|
27/09/2023
|
YOGESH BABASAHEB JADHAV
|
1818001WL038702
|
YOGESH BABASAHEB JADHAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B87BAD
|
No Such Account
|
|
|
|
487
|
BID
|
MH-18-001-061-001/168
(KALSAMBAR)
|
1818001000NRG24260920230797686
|
27/09/2023
|
SUMAN
|
1818001WL038554
|
SUMAN
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87B85
|
|
SUMAN
|
()
|
|
488
|
BID
|
MH-18-001-061-001/213
(KALSAMBAR)
|
1818001000NRG24260920230797688
|
27/09/2023
|
TANGDE MANISHA BAPURAO
|
1818001WL038554
|
TANGDE MANISHA BAPURAO
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B87BAE
|
|
TANGDE MANISHA BAPURAO
|
()
|
|
489
|
BID
|
MH-18-001-066-001/1504
(KARZANI)
|
1818001000NRG24270920230800701
|
27/09/2023
|
Mahesh Bhimrao Sapkal
|
1818001WL038766
|
Mahesh Bhimrao Sapkal
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BD9
|
|
Mahesh Bhimrao Sapkal
|
()
|
|
490
|
BID
|
MH-18-001-066-001/1504
(KARZANI)
|
1818001066NRG24270920230800824
|
27/09/2023
|
Sapkal Ashok Laxman
|
1818001WL038782
|
Sapkal Ashok Laxman
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BD0
|
|
Sapkal Ashok Laxman
|
()
|
|
491
|
BID
|
MH-18-001-066-001/1505
(KARZANI)
|
1818001000NRG24270920230800702
|
27/09/2023
|
Sumant Ajinath Kokane
|
1818001WL038766
|
Sumant Ajinath Kokane
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D3E
|
|
Sumant Ajinath Kokane
|
()
|
|
492
|
BID
|
MH-18-001-066-001/1506
(KARZANI)
|
1818001000NRG24270920230800703
|
27/09/2023
|
Dnyaneshwar Suresh Gaikwad
|
1818001WL038766
|
Dnyaneshwar Suresh Gaikwad
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BDC
|
|
Dnyaneshwar Suresh Gaikwad
|
()
|
|
493
|
BID
|
MH-18-001-066-001/1507
(KARZANI)
|
1818001000NRG24270920230800704
|
27/09/2023
|
Rameshvar Madhukar Sabale
|
1818001WL038766
|
Rameshvar Madhukar Sabale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BDD
|
|
Rameshvar Madhukar Sabale
|
()
|
|
494
|
BID
|
MH-18-001-066-001/1508
(KARZANI)
|
1818001000NRG24270920230800705
|
27/09/2023
|
Ganesh Bhima Sapkal
|
1818001WL038766
|
Ganesh Bhima Sapkal
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BCF
|
|
Ganesh Bhima Sapkal
|
()
|
|
495
|
BID
|
MH-18-001-066-001/1509
(KARZANI)
|
1818001000NRG24270920230800706
|
27/09/2023
|
Gaikwad Pandurang Mohan
|
1818001WL038766
|
Gaikwad Pandurang Mohan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BDA
|
|
Gaikwad Pandurang Mohan
|
()
|
|
496
|
BID
|
MH-18-001-066-001/1510
(KARZANI)
|
1818001000NRG24270920230800707
|
27/09/2023
|
Mahesh Changdev Kanade
|
1818001WL038766
|
Mahesh Changdev Kanade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BDB
|
|
Mahesh Changdev Kanade
|
()
|
|
497
|
BID
|
MH-18-001-067-001/105
(KATHODA)
|
1818001000NRG24260920230795756
|
27/09/2023
|
WAGHMARE BIBHISHAN ABHIMAN
|
1818001WL038465
|
WAGHMARE BIBHISHAN ABHIMAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BC9
|
|
WAGHMARE BIBHISHAN ABHIMAN
|
()
|
|
498
|
BID
|
MH-18-001-067-001/151
(KATHODA)
|
1818001000NRG24260920230795762
|
27/09/2023
|
SURAJ GANESH GITE
|
1818001WL038465
|
SURAJ GANESH GITE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BC3
|
|
SURAJ GANESH GITE
|
()
|
|
499
|
BID
|
MH-18-001-067-001/152
(KATHODA)
|
1818001000NRG24260920230795763
|
27/09/2023
|
REKHA DILIP GITE
|
1818001WL038465
|
REKHA DILIP GITE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BCB
|
|
REKHA DILIP GITE
|
()
|
|
500
|
BID
|
MH-18-001-067-001/58
(KATHODA)
|
1818001000NRG24260920230795774
|
27/09/2023
|
SUNITA SHIVAJI GHANUTE
|
1818001WL038465
|
SUNITA SHIVAJI GHANUTE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BC4
|
|
SUNITA SHIVAJI GHANUTE
|
()
|
|
501
|
BID
|
MH-18-001-067-001/77
(KATHODA)
|
1818001000NRG24260920230795777
|
27/09/2023
|
DADASAHEB RANU GITE
|
1818001WL038465
|
DADASAHEB RANU GITE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BCA
|
|
DADASAHEB RANU GITE
|
()
|
|
502
|
BID
|
MH-18-001-082-001/33
(LOLADGAON)
|
1818001000NRG24270920230805034
|
27/09/2023
|
Govind Bhagwan Shinde
|
1818001WL038982
|
Govind Bhagwan Shinde
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87B73
|
|
Govind Bhagwan Shinde
|
()
|
|
503
|
BID
|
MH-18-001-084-002/861
()
|
1818001000NRG24270920230803310
|
27/09/2023
|
Baliram Bhaguji Mate
|
1818001WL038912
|
Baliram Bhaguji Mate
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BC0
|
|
Baliram Bhaguji Mate
|
()
|
|
504
|
BID
|
MH-18-001-092-001/1
(MANJARSUMBA)
|
1818001000NRG24260920230795124
|
27/09/2023
|
KOKATE ASHOK SUDAMA
|
1818001WL038433
|
KOKATE ASHOK SUDAMA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B86
|
|
KOKATE ASHOK SUDAMA
|
()
|
|
505
|
BID
|
MH-18-001-092-001/136
(MANJARSUMBA)
|
1818001000NRG24260920230795135
|
27/09/2023
|
Manisha Dnyaneshwar Kokate
|
1818001WL038433
|
Manisha Dnyaneshwar Kokate
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B87
|
|
Manisha Dnyaneshwar Kokate
|
()
|
|
506
|
BID
|
MH-18-001-100-001/132-A
(MHALSAJWALA)
|
1818001000NRG24270920230802236
|
27/09/2023
|
JANABAI ASHOK KHANDE
|
1818001WL038871
|
JANABAI ASHOK KHANDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B96
|
|
JANABAI ASHOK KHANDE
|
()
|
|
507
|
BID
|
MH-18-001-100-001/340
(MHALSAJWALA)
|
1818001000NRG24270920230802240
|
27/09/2023
|
PAWAR BAJIRAO KANIRAM
|
1818001WL038871
|
PAWAR BAJIRAO KANIRAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B94
|
|
PAWAR BAJIRAO KANIRAM
|
()
|
|
508
|
BID
|
MH-18-001-100-001/402
(MHALSAJWALA)
|
1818001000NRG24270920230802192
|
27/09/2023
|
KADAM SATYASHILA BHGWAN
|
1818001WL038868
|
KADAM SATYASHILA BHGWAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B95
|
|
KADAM SATYASHILA BHGWAN
|
()
|
|
509
|
BID
|
MH-18-001-100-001/461
(MHALSAJWALA)
|
1818001000NRG24270920230802193
|
27/09/2023
|
KHANDE RUSHIKESH BANSI
|
1818001WL038868
|
KHANDE RUSHIKESH BANSI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B9F
|
|
KHANDE RUSHIKESH BANSI
|
()
|
|
510
|
BID
|
MH-18-001-100-001/786
(MHALSAJWALA)
|
1818001000NRG24270920230802242
|
27/09/2023
|
SANDIPAN RADHAKISAN KAVCHAT
|
1818001WL038871
|
SANDIPAN RADHAKISAN KAVCHAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B97
|
|
SANDIPAN RADHAKISAN KAVCHAT
|
()
|
|
511
|
BID
|
MH-18-001-100-001/859
(MHALSAJWALA)
|
1818001000NRG24270920230802262
|
27/09/2023
|
AVINSH SHIVAJI ZADE
|
1818001WL038872
|
AVINSH SHIVAJI ZADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B75
|
|
AVINSH SHIVAJI ZADE
|
()
|
|
512
|
BID
|
MH-18-001-100-001/936
(MHALSAJWALA)
|
1818001164NRG24270920230800636
|
27/09/2023
|
CHANDANA CHANDRKANT HARGUDE
|
1818001WL038762
|
CHANDANA CHANDRKANT HARGUDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BAA
|
|
CHANDANA CHANDRKANT HARGUDE
|
()
|
|
513
|
BID
|
MH-18-001-100-001/938
(MHALSAJWALA)
|
1818001164NRG24270920230800637
|
27/09/2023
|
SURESH BABASAHEB SHEJUL
|
1818001WL038762
|
SURESH BABASAHEB SHEJUL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BA8
|
|
SURESH BABASAHEB SHEJUL
|
()
|
|
514
|
BID
|
MH-18-001-100-001/939
(MHALSAJWALA)
|
1818001164NRG24270920230800638
|
27/09/2023
|
BHIMASHANKAR HANUMANT KHATAL
|
1818001WL038762
|
BHIMASHANKAR HANUMANT KHATAL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BA7
|
|
BHIMASHANKAR HANUMANT KHATAL
|
()
|
|
515
|
BID
|
MH-18-001-100-001/943
(MHALSAJWALA)
|
1818001164NRG24270920230800639
|
27/09/2023
|
SHIVDATTA RAVINDRA DHOLE
|
1818001WL038762
|
SHIVDATTA RAVINDRA DHOLE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B83
|
|
SHIVDATTA RAVINDRA DHOLE
|
()
|
|
516
|
BID
|
MH-18-001-101-001/172
(MHALSAPUR)
|
1818001164NRG24270920230800601
|
27/09/2023
|
RAM VAIJINATH KHANDE
|
1818001WL038760
|
RAM VAIJINATH KHANDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B9A
|
|
RAM VAIJINATH KHANDE
|
()
|
|
517
|
BID
|
MH-18-001-101-001/172
(MHALSAPUR)
|
1818001164NRG24270920230800600
|
27/09/2023
|
SHARDA VAIJINATH KHANDE
|
1818001WL038760
|
SHARDA VAIJINATH KHANDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B9C
|
|
SHARDA VAIJINATH KHANDE
|
()
|
|
518
|
BID
|
MH-18-001-101-001/172
(MHALSAPUR)
|
1818001164NRG24270920230800599
|
27/09/2023
|
VAIJINATH PANDURANG KHANDE
|
1818001WL038760
|
VAIJINATH PANDURANG KHANDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B9B
|
|
VAIJINATH PANDURANG KHANDE
|
()
|
|
519
|
BID
|
MH-18-001-103-001/168
(MOUJ)
|
1818001000NRG24270920230803977
|
27/09/2023
|
BHARAT SHIVJI MISALE
|
1818001WL038937
|
BHARAT SHIVJI MISALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BBF
|
|
BHARAT SHIVJI MISALE
|
()
|
|
520
|
BID
|
MH-18-001-111-001/767
()
|
1818001000NRG24270920230800852
|
27/09/2023
|
AMOL BADU MANE
|
1818001WL038784
|
AMOL BADU MANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BB6
|
|
AMOL BADU MANE
|
()
|
|
521
|
BID
|
MH-18-001-118-001/26
(PARGAON -SIRAS)
|
1818001000NRG24260920230796870
|
27/09/2023
|
BHIMABAI DATTA GARAD
|
1818001WL038525
|
BHIMABAI DATTA GARAD
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
N092301B87B68
|
No Such Account
|
|
|
|
522
|
BID
|
MH-18-001-118-001/47
(PARGAON -SIRAS)
|
1818001000NRG24260920230796856
|
27/09/2023
|
SUREKHA BHAGIRATH WATMODE
|
1818001WL038524
|
SUREKHA BHAGIRATH WATMODE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BB7
|
|
SUREKHA BHAGIRATH WATMODE
|
()
|
|
523
|
BID
|
MH-18-001-135-001/344
(SAKHARE BORGAON)
|
1818001000NRG24260920230795851
|
27/09/2023
|
rohini shasadev dolas
|
1818001WL038472
|
rohini shasadev dolas
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BB0
|
|
rohini shasadev dolas
|
()
|
|
524
|
BID
|
MH-18-001-135-001/345
(SAKHARE BORGAON)
|
1818001000NRG24260920230795852
|
27/09/2023
|
sakshi ganesha nayakwade
|
1818001WL038472
|
sakshi ganesha nayakwade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BB1
|
|
sakshi ganesha nayakwade
|
()
|
|
525
|
BID
|
MH-18-001-135-001/346
(SAKHARE BORGAON)
|
1818001000NRG24260920230795853
|
27/09/2023
|
sangita ankush jagdale
|
1818001WL038472
|
sangita ankush jagdale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BAF
|
|
sangita ankush jagdale
|
()
|
|
526
|
BID
|
MH-18-001-135-001/349
(SAKHARE BORGAON)
|
1818001000NRG24260920230795854
|
27/09/2023
|
sarika prakash kadam
|
1818001WL038472
|
sarika prakash kadam
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BC1
|
|
sarika prakash kadam
|
()
|
|
527
|
BID
|
MH-18-001-135-001/350
(SAKHARE BORGAON)
|
1818001000NRG24260920230795855
|
27/09/2023
|
chandu vaijinath jagdale
|
1818001WL038472
|
chandu vaijinath jagdale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BB2
|
|
chandu vaijinath jagdale
|
()
|
|
528
|
BID
|
MH-18-001-135-001/350
(SAKHARE BORGAON)
|
1818001000NRG24260920230795856
|
27/09/2023
|
vaishali chandu jagle
|
1818001WL038472
|
vaishali chandu jagle
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BB3
|
|
vaishali chandu jagle
|
()
|
|
529
|
BID
|
MH-18-001-138-001/635
(SANAPWADI)
|
1818001000NRG24260920230795878
|
27/09/2023
|
OMAKAR BABU JADHAV
|
1818001WL038475
|
OMAKAR BABU JADHAV
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87BC2
|
|
OMAKAR BABU JADHAV
|
()
|
|
530
|
BID
|
MH-18-001-142-001/354
(SATRA)
|
1818001000NRG24260920230795669
|
27/09/2023
|
MANISHA SANTOSH KALE
|
1818001WL038460
|
MANISHA SANTOSH KALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BC5
|
|
MANISHA SANTOSH KALE
|
()
|
|
531
|
BID
|
MH-18-001-149-001/76
()
|
1818001000NRG24260920230795890
|
27/09/2023
|
PANDURANG INDAR WAGHMARE
|
1818001WL038475
|
PANDURANG INDAR WAGHMARE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87B84
|
|
PANDURANG INDAR WAGHMARE
|
()
|
|
532
|
BID
|
MH-18-001-149-001/76
()
|
1818001000NRG24260920230795891
|
27/09/2023
|
WAGHMARE ASHWINI PANDURANG
|
1818001WL038475
|
WAGHMARE ASHWINI PANDURANG
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87B7D
|
|
WAGHMARE ASHWINI PANDURANG
|
()
|
|
533
|
BID
|
MH-18-001-153-001/320
(TANDALVADI GHAT)
|
1818001000NRG24260920230795192
|
27/09/2023
|
RAJASHRI TATYASAHEB KHOSE
|
1818001WL038435
|
RAJASHRI TATYASAHEB KHOSE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BD7
|
|
RAJASHRI TATYASAHEB KHOSE
|
()
|
|
534
|
BID
|
MH-18-001-153-001/64
(TANDALVADI GHAT)
|
1818001000NRG24260920230795207
|
27/09/2023
|
KHOSE SUNITA SHAHADEV
|
1818001WL038435
|
KHOSE SUNITA SHAHADEV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BC6
|
|
KHOSE SUNITA SHAHADEV
|
()
|
|
535
|
BID
|
MH-18-001-164-001/520
(WADGAON (GUNDHA))
|
1818001000NRG24260920230796546
|
27/09/2023
|
MANISH GANESH WADANE
|
1818001WL038507
|
MANISH GANESH WADANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BCC
|
|
MANISH GANESH WADANE
|
()
|
|
536
|
BID
|
MH-18-001-164-001/532
(WADGAON (GUNDHA))
|
1818001164NRG24270920230800551
|
27/09/2023
|
KIRAN VIKARAM NAGARGOJE
|
1818001WL038758
|
KIRAN VIKARAM NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B9D
|
|
KIRAN VIKARAM NAGARGOJE
|
()
|
|
537
|
BID
|
MH-18-001-164-001/587
(WADGAON (GUNDHA))
|
1818001000NRG24270920230803261
|
27/09/2023
|
KUSHAVARTA SHIVAJI GHAVANE
|
1818001WL038908
|
KUSHAVARTA SHIVAJI GHAVANE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
10/11/2023
|
|
N092301B87B7C
|
|
KUSHAVARTA SHIVAJI GHAVANE
|
()
|
|
538
|
BID
|
MH-18-001-164-001/587
(WADGAON (GUNDHA))
|
1818001000NRG24270920230803262
|
27/09/2023
|
SANTOSH SHIVAJI GHAVANE
|
1818001WL038908
|
SANTOSH SHIVAJI GHAVANE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
10/11/2023
|
|
N092301B87B7B
|
|
SANTOSH SHIVAJI GHAVANE
|
()
|
|
539
|
BID
|
MH-18-001-164-001/649
(WADGAON (GUNDHA))
|
1818001164NRG24260920230796245
|
27/09/2023
|
JAMKAR LALITA DATTA
|
1818001WL038492
|
JAMKAR LALITA DATTA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B82
|
|
JAMKAR LALITA DATTA
|
()
|
|
540
|
BID
|
MH-18-001-164-001/650
(WADGAON (GUNDHA))
|
1818001164NRG24260920230796247
|
27/09/2023
|
JAMKAR SHAKUNTALA BHIMRAO
|
1818001WL038492
|
JAMKAR SHAKUNTALA BHIMRAO
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B7F
|
|
JAMKAR SHAKUNTALA BHIMRAO
|
()
|
|
541
|
BID
|
MH-18-001-164-001/651
(WADGAON (GUNDHA))
|
1818001164NRG24260920230796248
|
27/09/2023
|
JAMKAR RADHAKISAN LAXMAN
|
1818001WL038492
|
JAMKAR RADHAKISAN LAXMAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B81
|
|
JAMKAR RADHAKISAN LAXMAN
|
()
|
|
542
|
BID
|
MH-18-001-164-001/655
(WADGAON (GUNDHA))
|
1818001164NRG24260920230796249
|
27/09/2023
|
JAMAKAR LAXMAI KALAYAN
|
1818001WL038492
|
JAMAKAR LAXMAI KALAYAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B7E
|
|
JAMAKAR LAXMAI KALAYAN
|
()
|
|
543
|
BID
|
MH-18-001-164-001/659
(WADGAON (GUNDHA))
|
1818001164NRG24260920230796253
|
27/09/2023
|
JAMKAR KALPANA BALASAHEB
|
1818001WL038492
|
JAMKAR KALPANA BALASAHEB
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B80
|
|
JAMKAR KALPANA BALASAHEB
|
()
|
|
544
|
BID
|
MH-18-001-164-001/69
(WADGAON (GUNDHA))
|
1818001164NRG24270920230800552
|
27/09/2023
|
SADASHIV SHESHRAO JAMKAR
|
1818001WL038758
|
SADASHIV SHESHRAO JAMKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B87B71
|
No Such Account
|
|
|
|
545
|
BID
|
MH-18-001-164-001/782
(WADGAON (GUNDHA))
|
1818001164NRG24260920230796259
|
27/09/2023
|
DINESH RAMDAS NAGARGOJE
|
1818001WL038492
|
DINESH RAMDAS NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B72
|
|
DINESH RAMDAS NAGARGOJE
|
()
|
|
546
|
BID
|
MH-18-001-164-001/801
(WADGAON (GUNDHA))
|
1818001000NRG24260920230796551
|
27/09/2023
|
Sushala Nivas Nagargoje
|
1818001WL038507
|
Sushala Nivas Nagargoje
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BCD
|
|
Sushala Nivas Nagargoje
|
()
|
|
547
|
BID
|
MH-18-001-164-001/933
(WADGAON (GUNDHA))
|
1818001000NRG24260920230796352
|
27/09/2023
|
YOGITA SHIVMURTI NAGARGOJE
|
1818001WL038496
|
YOGITA SHIVMURTI NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BC8
|
|
YOGITA SHIVMURTI NAGARGOJE
|
()
|
|
548
|
BID
|
MH-18-001-164-001/937
(WADGAON (GUNDHA))
|
1818001000NRG24260920230796353
|
27/09/2023
|
SANJAVANI NARAYAN NAGARGOJE
|
1818001WL038496
|
SANJAVANI NARAYAN NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BC7
|
|
SANJAVANI NARAYAN NAGARGOJE
|
()
|
|
549
|
BID
|
MH-18-001-171-001/383
(WARWATI)
|
1818001000NRG24260920230798537
|
27/09/2023
|
SIDHESHWAR HANUMAN NATKAR
|
1818001WL038615
|
SIDHESHWAR HANUMAN NATKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BAB
|
|
SIDHESHWAR HANUMAN NATKAR
|
()
|
|
550
|
BID
|
MH-18-001-172-001/179
()
|
1818001164NRG24270920230800569
|
27/09/2023
|
Saraswati Ashok Lengare
|
1818001WL038759
|
Saraswati Ashok Lengare
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BA9
|
|
Saraswati Ashok Lengare
|
()
|
|
551
|
BID
|
MH-18-001-172-001/96
()
|
1818001164NRG24270920230800581
|
27/09/2023
|
BAPURAO
|
1818001WL038759
|
BAPURAO
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B87B69
|
No Such Account
|
|
|
|
552
|
BID
|
MH-18-001-173-001/136
(NANDUR HAVELI)
|
1818001000NRG24270920230801195
|
27/09/2023
|
SK SALIM SK USMAN
|
1818001WL038808
|
SK SALIM SK USMAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BB4
|
|
SK SALIM SK USMAN
|
()
|
|
553
|
BID
|
MH-18-001-173-001/773
(NANDUR HAVELI)
|
1818001000NRG24270920230800881
|
27/09/2023
|
Shikh Soriya Shaikh Mubarak
|
1818001WL038787
|
Shikh Soriya Shaikh Mubarak
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D3F
|
|
Shikh Soriya Shaikh Mubarak
|
()
|
|
554
|
BID
|
MH-18-001-173-001/777
(NANDUR HAVELI)
|
1818001000NRG24270920230800883
|
27/09/2023
|
Nasrin Feroz Shaikh
|
1818001WL038787
|
Nasrin Feroz Shaikh
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BB5
|
|
Nasrin Feroz Shaikh
|
()
|
|
555
|
BID
|
MH-18-001-173-001/808
(NANDUR HAVELI)
|
1818001000NRG24270920230801205
|
27/09/2023
|
Kale Rajendra Sahebrao
|
1818001WL038808
|
Kale Rajendra Sahebrao
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BD8
|
|
Kale Rajendra Sahebrao
|
()
|
|
556
|
BID
|
MH-18-001-173-001/812
(NANDUR HAVELI)
|
1818001000NRG24270920230800885
|
27/09/2023
|
Vishal Vishwambhar Gaikwad
|
1818001WL038787
|
Vishal Vishwambhar Gaikwad
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87B7A
|
|
Vishal Vishwambhar Gaikwad
|
()
|
|
557
|
BID
|
MH-18-001-179-001/27
(AAHERWADGAON)
|
1818001000NRG24260920230795690
|
27/09/2023
|
DHARMRAJ FULCHAND GHADGE
|
1818001WL038461
|
DHARMRAJ FULCHAND GHADGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BCE
|
|
DHARMRAJ FULCHAND GHADGE
|
()
|
|
558
|
BID
|
MH-18-001-179-001/38
(AAHERWADGAON)
|
1818001000NRG24260920230795692
|
27/09/2023
|
KAPLE ABHIMAN SAKHARAM
|
1818001WL038461
|
KAPLE ABHIMAN SAKHARAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BD2
|
|
KAPLE ABHIMAN SAKHARAM
|
()
|
|
559
|
BID
|
MH-18-001-179-001/38
(AAHERWADGAON)
|
1818001000NRG24260920230795693
|
27/09/2023
|
VARSHA ABHIMAN KAPLE
|
1818001WL038461
|
VARSHA ABHIMAN KAPLE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BD1
|
|
VARSHA ABHIMAN KAPLE
|
()
|
|
560
|
BID
|
MH-18-001-179-001/590
(AAHERWADGAON)
|
1818001000NRG24260920230795703
|
27/09/2023
|
ASHABAI BAPURAO SHINDE
|
1818001WL038461
|
ASHABAI BAPURAO SHINDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BD4
|
|
ASHABAI BAPURAO SHINDE
|
()
|
|
561
|
BID
|
MH-18-001-179-001/590
(AAHERWADGAON)
|
1818001000NRG24260920230795701
|
27/09/2023
|
DINKAR VITTHAL SHINDE
|
1818001WL038461
|
DINKAR VITTHAL SHINDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BD6
|
|
DINKAR VITTHAL SHINDE
|
()
|
|
562
|
BID
|
MH-18-001-179-001/590
(AAHERWADGAON)
|
1818001000NRG24260920230795702
|
27/09/2023
|
SHAKUNTALA DINKAR SHINDE
|
1818001WL038461
|
SHAKUNTALA DINKAR SHINDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BD3
|
|
SHAKUNTALA DINKAR SHINDE
|
()
|
|
563
|
BID
|
MH-18-001-179-001/590
(AAHERWADGAON)
|
1818001000NRG24260920230795700
|
27/09/2023
|
VITTHAL MAHTARJI SHINDE
|
1818001WL038461
|
VITTHAL MAHTARJI SHINDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BD5
|
|
VITTHAL MAHTARJI SHINDE
|
()
|
|
564
|
BID
|
MH-18-001-179-001/706
(AAHERWADGAON)
|
1818001000NRG24260920230795707
|
27/09/2023
|
SHUSHILABAI BHIMRAO TAVARE
|
1818001WL038461
|
SHUSHILABAI BHIMRAO TAVARE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CBC
|
|
SHUSHILABAI BHIMRAO TAVARE
|
()
|
|
565
|
BID
|
MH-18-001-186-001/250
(KOLWADI)
|
1818001000NRG24260920230796424
|
27/09/2023
|
AKASH SUKHDEV SHINDE
|
1818001WL038501
|
AKASH SUKHDEV SHINDE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87B76
|
|
AKASH SUKHDEV SHINDE
|
()
|
|
566
|
BID
|
MH-18-001-186-001/252
(KOLWADI)
|
1818001000NRG24260920230796426
|
27/09/2023
|
MARUTI RAYCHAND DHERE
|
1818001WL038501
|
MARUTI RAYCHAND DHERE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87B77
|
|
MARUTI RAYCHAND DHERE
|
()
|
|
567
|
BID
|
MH-18-001-186-001/254
(KOLWADI)
|
1818001000NRG24260920230796429
|
27/09/2023
|
ASHABAI GIRAJA SHINDE
|
1818001WL038501
|
ASHABAI GIRAJA SHINDE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87B79
|
|
ASHABAI GIRAJA SHINDE
|
()
|
|
568
|
BID
|
MH-18-001-186-001/254
(KOLWADI)
|
1818001000NRG24260920230796430
|
27/09/2023
|
BABASAHEB GIRAJA SHINDE
|
1818001WL038501
|
BABASAHEB GIRAJA SHINDE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87B9E
|
|
BABASAHEB GIRAJA SHINDE
|
()
|
|
569
|
BID
|
MH-18-001-186-001/254
(KOLWADI)
|
1818001000NRG24260920230796428
|
27/09/2023
|
GIRAJA BABURAO SHINDE
|
1818001WL038501
|
GIRAJA BABURAO SHINDE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87B74
|
|
GIRAJA BABURAO SHINDE
|
()
|
|
570
|
BID
|
MH-18-001-186-001/254
(KOLWADI)
|
1818001000NRG24260920230796431
|
27/09/2023
|
SWATI BABASAHEB SHINDE
|
1818001WL038501
|
SWATI BABASAHEB SHINDE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87B78
|
|
SWATI BABASAHEB SHINDE
|
()
|
|
571
|
BID
|
MH-18-001-209-001/544
(Laxmi Tanda)
|
1818001000NRG24270920230800519
|
27/09/2023
|
Gulab Ambu Rathod
|
1818001WL038755
|
Gulab Ambu Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BA1
|
|
Gulab Ambu Rathod
|
()
|
|
572
|
BID
|
MH-18-001-209-001/544
(Laxmi Tanda)
|
1818001000NRG24270920230800517
|
27/09/2023
|
Gulab Ambu Rathod
|
1818001WL038755
|
Gulab Ambu Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BA2
|
|
Gulab Ambu Rathod
|
()
|
|
573
|
BID
|
MH-18-001-209-001/544
(Laxmi Tanda)
|
1818001000NRG24270920230800518
|
27/09/2023
|
Rathod Vimalbai Gulab
|
1818001WL038755
|
Rathod Vimalbai Gulab
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B87B6C
|
No Such Account
|
|
|
|
574
|
BID
|
MH-18-001-209-001/544
(Laxmi Tanda)
|
1818001000NRG24270920230800520
|
27/09/2023
|
Rathod Vimalbai Gulab
|
1818001WL038755
|
Rathod Vimalbai Gulab
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B87B6B
|
No Such Account
|
|
|
|
575
|
BID
|
MH-18-001-209-001/545
(Laxmi Tanda)
|
1818001000NRG24270920230800523
|
27/09/2023
|
Rathod Sunita Santosh
|
1818001WL038755
|
Rathod Sunita Santosh
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BA4
|
|
Rathod Sunita Santosh
|
()
|
|
576
|
BID
|
MH-18-001-209-001/545
(Laxmi Tanda)
|
1818001000NRG24270920230800526
|
27/09/2023
|
Rathod Sunita Santosh
|
1818001WL038755
|
Rathod Sunita Santosh
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BA3
|
|
Rathod Sunita Santosh
|
()
|
|
577
|
BID
|
MH-18-001-209-001/545
(Laxmi Tanda)
|
1818001000NRG24270920230800521
|
27/09/2023
|
Santosh Gulab Rathod
|
1818001WL038755
|
Santosh Gulab Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BA5
|
|
Santosh Gulab Rathod
|
()
|
|
578
|
BID
|
MH-18-001-209-001/545
(Laxmi Tanda)
|
1818001000NRG24270920230800524
|
27/09/2023
|
Santosh Gulab Rathod
|
1818001WL038755
|
Santosh Gulab Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BA6
|
|
Santosh Gulab Rathod
|
()
|
|
579
|
BID
|
MH-18-001-209-001/545
(Laxmi Tanda)
|
1818001000NRG24270920230800522
|
27/09/2023
|
Totabai Ambadas Rathod
|
1818001WL038755
|
Totabai Ambadas Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B87B70
|
No Such Account
|
|
|
|
580
|
BID
|
MH-18-001-209-001/545
(Laxmi Tanda)
|
1818001000NRG24270920230800525
|
27/09/2023
|
Totabai Ambadas Rathod
|
1818001WL038755
|
Totabai Ambadas Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B87B6D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189189
|
189189
|
|
|
|
|
|
|
|
|
581
|
BID
|
MH-18-001-164-001/145
(WADGAON (GUNDHA))
|
1818001164NRG24260920230796232
|
27/09/2023
|
KANOPATRA SIDHHESHWER SANAP
|
1818001WL038492
|
KANOPATRA SIDHHESHWER SANAP
|
00688
|
FINO0001355
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C5F
|
|
KANOPATRA SIDHHESHWER SANAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
582
|
BID
|
MH-18-001-192-001/252
(NAGAPUR (BU))
|
1818001000NRG24260920230796750
|
27/09/2023
|
BARADE SANTOSH BALBHIM
|
1818001WL038518
|
BARADE SANTOSH BALBHIM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C16
|
|
BARADE SANTOSH BALBHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
583
|
BID
|
MH-18-001-197-001/4235
(PIMPLNER)
|
1818001000NRG24260920230798252
|
27/09/2023
|
Anil Ambadas Dudhal
|
1818001WL038600
|
Anil Ambadas Dudhal
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CBF
|
|
Anil Ambadas Dudhal
|
()
|
|
584
|
BID
|
MH-18-001-197-001/4235
(PIMPLNER)
|
1818001000NRG24260920230798253
|
27/09/2023
|
Anjali Sunil Dudhal
|
1818001WL038600
|
Anjali Sunil Dudhal
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CBE
|
|
Anjali Sunil Dudhal
|
()
|
|
585
|
BID
|
MH-18-001-197-001/4235
(PIMPLNER)
|
1818001000NRG24260920230798251
|
27/09/2023
|
Sunil Ambadas Dudhal
|
1818001WL038600
|
Sunil Ambadas Dudhal
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CBD
|
|
Sunil Ambadas Dudhal
|
()
|
|
586
|
BID
|
MH-18-001-197-001/4237
(PIMPLNER)
|
1818001000NRG24260920230798257
|
27/09/2023
|
Daivshala Vinayk Dudhal
|
1818001WL038600
|
Daivshala Vinayk Dudhal
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CC0
|
|
Daivshala Vinayk Dudhal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
587
|
BID
|
MH-18-001-049-001/303
(GUNDAWADI)
|
1818001000NRG24260920230796578
|
27/09/2023
|
Shaikh Ayesha Kalim
|
1818001WL038508
|
Shaikh Ayesha Kalim
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D41
|
|
Shaikh Ayesha Kalim
|
()
|
|
588
|
BID
|
MH-18-001-063-001/912
(KAMKHEDA)
|
1818001000NRG24260920230798118
|
27/09/2023
|
LUKHMAN SHARIF SHAIKH
|
1818001WL038587
|
LUKHMAN SHARIF SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C1B
|
|
LUKHMAN SHARIF SHAIKH
|
()
|
|
589
|
BID
|
MH-18-001-082-001/52
(LOLADGAON)
|
1818001000NRG24260920230796722
|
27/09/2023
|
PADMULE RAMNATH SARJERAW
|
1818001WL038515
|
PADMULE RAMNATH SARJERAW
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87C4F
|
|
PADMULE RAMNATH SARJERAW
|
()
|
|
590
|
BID
|
MH-18-001-082-001/83
(LOLADGAON)
|
1818001000NRG24260920230796723
|
27/09/2023
|
VITTHAL DAMODHAR PADMULE
|
1818001WL038515
|
VITTHAL DAMODHAR PADMULE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87C4E
|
|
VITTHAL DAMODHAR PADMULE
|
()
|
|
591
|
BID
|
MH-18-001-086-001/250
(MADWARVEL)
|
1818001086NRG24270920230800798
|
27/09/2023
|
ANDAR APURGA TUKARAM
|
1818001WL038780
|
ANDAR APURGA TUKARAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D4F
|
|
ANDAR APURGA TUKARAM
|
()
|
|
592
|
BID
|
MH-18-001-086-001/258
(MADWARVEL)
|
1818001086NRG24270920230800799
|
27/09/2023
|
GHALLAL BANDU SUKHDEO
|
1818001WL038780
|
GHALLAL BANDU SUKHDEO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D4D
|
|
GHALLAL BANDU SUKHDEO
|
()
|
|
593
|
BID
|
MH-18-001-086-001/258
(MADWARVEL)
|
1818001086NRG24270920230800800
|
27/09/2023
|
MEERA
|
1818001WL038780
|
MEERA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D4C
|
|
MEERA
|
()
|
|
594
|
BID
|
MH-18-001-086-001/269
(MADWARVEL)
|
1818001086NRG24270920230800801
|
27/09/2023
|
ASHOK DATTU YADHAV
|
1818001WL038780
|
ASHOK DATTU YADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D51
|
|
ASHOK DATTU YADHAV
|
()
|
|
595
|
BID
|
MH-18-001-086-001/288
(MADWARVEL)
|
1818001086NRG24270920230800803
|
27/09/2023
|
NARWADE GANPAT DHONDIBA
|
1818001WL038780
|
NARWADE GANPAT DHONDIBA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D52
|
|
NARWADE GANPAT DHONDIBA
|
()
|
|
596
|
BID
|
MH-18-001-086-001/338
(MADWARVEL)
|
1818001086NRG24270920230800805
|
27/09/2023
|
GHAYAL RAMESH PANDURANG
|
1818001WL038780
|
GHAYAL RAMESH PANDURANG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C2B
|
|
GHAYAL RAMESH PANDURANG
|
()
|
|
597
|
BID
|
MH-18-001-086-001/338
(MADWARVEL)
|
1818001086NRG24270920230800808
|
27/09/2023
|
GHAYAL SHRIKANT RAMESH
|
1818001WL038780
|
GHAYAL SHRIKANT RAMESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D4E
|
|
GHAYAL SHRIKANT RAMESH
|
()
|
|
598
|
BID
|
MH-18-001-086-001/338
(MADWARVEL)
|
1818001086NRG24270920230800806
|
27/09/2023
|
GHAYAL SUNITA RAMESH
|
1818001WL038780
|
GHAYAL SUNITA RAMESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D4A
|
|
GHAYAL SUNITA RAMESH
|
()
|
|
599
|
BID
|
MH-18-001-086-001/338
(MADWARVEL)
|
1818001086NRG24270920230800807
|
27/09/2023
|
KAILAS
|
1818001WL038780
|
KAILAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D50
|
|
KAILAS
|
()
|
|
600
|
BID
|
MH-18-001-086-001/568
(MADWARVEL)
|
1818001086NRG24270920230800810
|
27/09/2023
|
RADHABAI SHAHADEV NARVADE
|
1818001WL038780
|
RADHABAI SHAHADEV NARVADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D55
|
|
RADHABAI SHAHADEV NARVADE
|
()
|
|
601
|
BID
|
MH-18-001-086-001/568
(MADWARVEL)
|
1818001086NRG24270920230800809
|
27/09/2023
|
SHAHADEV JALINDER NARVADE
|
1818001WL038780
|
SHAHADEV JALINDER NARVADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D4B
|
|
SHAHADEV JALINDER NARVADE
|
()
|
|
602
|
BID
|
MH-18-001-086-001/572
(MADWARVEL)
|
1818001086NRG24270920230800811
|
27/09/2023
|
ASHA SHRIKUUSHN YADAV
|
1818001WL038780
|
ASHA SHRIKUUSHN YADAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D49
|
|
ASHA SHRIKUUSHN YADAV
|
()
|
|
603
|
BID
|
MH-18-001-093-001/1696
()
|
1818001000NRG24260920230795145
|
27/09/2023
|
Shaikh Mumtaj Shaikh Vahed
|
1818001WL038433
|
Shaikh Mumtaj Shaikh Vahed
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C1C
|
|
Shaikh Mumtaj Shaikh Vahed
|
()
|
|
604
|
BID
|
MH-18-001-093-001/1733
()
|
1818001000NRG24260920230795150
|
27/09/2023
|
Ashok Laxman Pandit
|
1818001WL038433
|
Ashok Laxman Pandit
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CC2
|
|
Ashok Laxman Pandit
|
()
|
|
605
|
BID
|
MH-18-001-100-001/961
(MHALSAJWALA)
|
1818001000NRG24260920230796747
|
27/09/2023
|
SONWANE MAHESH MURLIDHAR
|
1818001WL038517
|
SONWANE MAHESH MURLIDHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CA8
|
|
SONWANE MAHESH MURLIDHAR
|
()
|
|
606
|
BID
|
MH-18-001-100-001/962
(MHALSAJWALA)
|
1818001000NRG24260920230796748
|
27/09/2023
|
WAVHAL ROHON KISAN
|
1818001WL038517
|
WAVHAL ROHON KISAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CA9
|
|
WAVHAL ROHON KISAN
|
()
|
|
607
|
BID
|
MH-18-001-111-001/843
()
|
1818001000NRG24270920230800854
|
27/09/2023
|
BUDHANAR MIRABAI GANPAT
|
1818001WL038784
|
BUDHANAR MIRABAI GANPAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C3B
|
|
BUDHANAR MIRABAI GANPAT
|
()
|
|
608
|
BID
|
MH-18-001-112-001/6180
(NEKNOOR)
|
1818001000NRG24270920230800697
|
27/09/2023
|
DIPALI SHIVADAS SANGALE
|
1818001WL038765
|
DIPALI SHIVADAS SANGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D46
|
|
DIPALI SHIVADAS SANGALE
|
()
|
|
609
|
BID
|
MH-18-001-112-001/6181
(NEKNOOR)
|
1818001000NRG24270920230800698
|
27/09/2023
|
CHAURE INDAR ASHRUBA
|
1818001WL038765
|
CHAURE INDAR ASHRUBA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D44
|
|
CHAURE INDAR ASHRUBA
|
()
|
|
610
|
BID
|
MH-18-001-112-001/6186
(NEKNOOR)
|
1818001000NRG24270920230800699
|
27/09/2023
|
SAYED RESHMA SHAHED ALI
|
1818001WL038765
|
SAYED RESHMA SHAHED ALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D47
|
|
SAYED RESHMA SHAHED ALI
|
()
|
|
611
|
BID
|
MH-18-001-126-002/399
(POTHRA)
|
1818001000NRG24270920230800833
|
27/09/2023
|
DATTA SAHEBRAO HAVALE
|
1818001WL038783
|
DATTA SAHEBRAO HAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C51
|
|
DATTA SAHEBRAO HAVALE
|
()
|
|
612
|
BID
|
MH-18-001-126-002/399
(POTHRA)
|
1818001000NRG24270920230800831
|
27/09/2023
|
MAHADEV SAHEBRAO HAVALE
|
1818001WL038783
|
MAHADEV SAHEBRAO HAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C50
|
|
MAHADEV SAHEBRAO HAVALE
|
()
|
|
613
|
BID
|
MH-18-001-126-002/399
(POTHRA)
|
1818001000NRG24270920230800832
|
27/09/2023
|
MANISHA MAHADEV HAVALE
|
1818001WL038783
|
MANISHA MAHADEV HAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C53
|
|
MANISHA MAHADEV HAVALE
|
()
|
|
614
|
BID
|
MH-18-001-126-002/399
(POTHRA)
|
1818001000NRG24270920230800830
|
27/09/2023
|
SAHEBRAO KASHINATH HAVALE
|
1818001WL038783
|
SAHEBRAO KASHINATH HAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D56
|
|
SAHEBRAO KASHINATH HAVALE
|
()
|
|
615
|
BID
|
MH-18-001-126-002/399
(POTHRA)
|
1818001000NRG24270920230800834
|
27/09/2023
|
YOGITA DATTA HAVALE
|
1818001WL038783
|
YOGITA DATTA HAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C52
|
|
YOGITA DATTA HAVALE
|
()
|
|
616
|
BID
|
MH-18-001-126-002/401
(POTHRA)
|
1818001000NRG24270920230800841
|
27/09/2023
|
ARCHNA SHADEV HAVALE
|
1818001WL038783
|
ARCHNA SHADEV HAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D57
|
|
ARCHNA SHADEV HAVALE
|
()
|
|
617
|
BID
|
MH-18-001-126-002/401
(POTHRA)
|
1818001000NRG24270920230800839
|
27/09/2023
|
JIJABAI ASHRUBA HAVALE
|
1818001WL038783
|
JIJABAI ASHRUBA HAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C55
|
|
JIJABAI ASHRUBA HAVALE
|
()
|
|
618
|
BID
|
MH-18-001-126-002/401
(POTHRA)
|
1818001000NRG24270920230800840
|
27/09/2023
|
SHADEV ASHRUBA HAVALE
|
1818001WL038783
|
SHADEV ASHRUBA HAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C58
|
|
SHADEV ASHRUBA HAVALE
|
()
|
|
619
|
BID
|
MH-18-001-126-002/402
(POTHRA)
|
1818001000NRG24270920230800842
|
27/09/2023
|
JANARDHAN KASHINATH LAMBATE
|
1818001WL038783
|
JANARDHAN KASHINATH LAMBATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C57
|
|
JANARDHAN KASHINATH LAMBATE
|
()
|
|
620
|
BID
|
MH-18-001-126-002/402
(POTHRA)
|
1818001000NRG24270920230800843
|
27/09/2023
|
URMILA JANARDHAN LAMBATE
|
1818001WL038783
|
URMILA JANARDHAN LAMBATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C54
|
|
URMILA JANARDHAN LAMBATE
|
()
|
|
621
|
BID
|
MH-18-001-126-002/403
(POTHRA)
|
1818001000NRG24270920230800844
|
27/09/2023
|
URMILA LAXMAN HAVALE
|
1818001WL038783
|
URMILA LAXMAN HAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C56
|
|
URMILA LAXMAN HAVALE
|
()
|
|
622
|
BID
|
MH-18-001-136-001/3613
(SAKSHALPIMPRI)
|
1818001000NRG24270920230801323
|
27/09/2023
|
Machhindra Babasaheb kashid
|
1818001WL038815
|
Machhindra Babasaheb kashid
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CA6
|
|
Machhindra Babasaheb kashid
|
()
|
|
623
|
BID
|
MH-18-001-136-001/3614
(SAKSHALPIMPRI)
|
1818001000NRG24270920230801324
|
27/09/2023
|
Prmod Bhagirath Kshirsagar
|
1818001WL038815
|
Prmod Bhagirath Kshirsagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CA2
|
|
Prmod Bhagirath Kshirsagar
|
()
|
|
624
|
BID
|
MH-18-001-136-001/3614
(SAKSHALPIMPRI)
|
1818001000NRG24270920230801325
|
27/09/2023
|
Yogesh Vasant Kshirsagar
|
1818001WL038815
|
Yogesh Vasant Kshirsagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CA3
|
|
Yogesh Vasant Kshirsagar
|
()
|
|
625
|
BID
|
MH-18-001-136-001/3615
(SAKSHALPIMPRI)
|
1818001000NRG24270920230801326
|
27/09/2023
|
Shelake Nitin Parmeshwar
|
1818001WL038815
|
Shelake Nitin Parmeshwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CA5
|
|
Shelake Nitin Parmeshwar
|
()
|
|
626
|
BID
|
MH-18-001-136-001/3615
(SAKSHALPIMPRI)
|
1818001000NRG24270920230801327
|
27/09/2023
|
Shelke Nikhil Trimbak
|
1818001WL038815
|
Shelke Nikhil Trimbak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CA7
|
|
Shelke Nikhil Trimbak
|
()
|
|
627
|
BID
|
MH-18-001-136-001/3615
(SAKSHALPIMPRI)
|
1818001000NRG24270920230801328
|
27/09/2023
|
Shelke Nikita Trimbak
|
1818001WL038815
|
Shelke Nikita Trimbak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CA4
|
|
Shelke Nikita Trimbak
|
()
|
|
628
|
BID
|
MH-18-001-138-001/34
(SANAPWADI)
|
1818001000NRG24270920230801643
|
27/09/2023
|
SANJAY BALIRAM BANGAR
|
1818001WL038843
|
SANJAY BALIRAM BANGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D43
|
|
SANJAY BALIRAM BANGAR
|
()
|
|
629
|
BID
|
MH-18-001-138-001/5
(SANAPWADI)
|
1818001000NRG24270920230801647
|
27/09/2023
|
AMOL SHIVAJI DAMBE
|
1818001WL038843
|
AMOL SHIVAJI DAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D58
|
|
AMOL SHIVAJI DAMBE
|
()
|
|
630
|
BID
|
MH-18-001-138-001/5
(SANAPWADI)
|
1818001000NRG24270920230801646
|
27/09/2023
|
SOJARBAI SHIVAJI DAMBE
|
1818001WL038843
|
SOJARBAI SHIVAJI DAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D59
|
|
SOJARBAI SHIVAJI DAMBE
|
()
|
|
631
|
BID
|
MH-18-001-142-001/14
(SATRA)
|
1818001000NRG24270920230804052
|
27/09/2023
|
ANNA MAHADEV KHOSE
|
1818001WL038940
|
ANNA MAHADEV KHOSE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87D45
|
|
ANNA MAHADEV KHOSE
|
()
|
|
632
|
BID
|
MH-18-001-142-001/27
(SATRA)
|
1818001000NRG24260920230795660
|
27/09/2023
|
SUBRAO
|
1818001WL038460
|
SUBRAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C27
|
|
SUBRAO
|
()
|
|
633
|
BID
|
MH-18-001-142-001/328
(SATRA)
|
1818001000NRG24270920230804066
|
27/09/2023
|
Sunil Sundarrao Dhobale
|
1818001WL038940
|
Sunil Sundarrao Dhobale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87C93
|
|
Sunil Sundarrao Dhobale
|
()
|
|
634
|
BID
|
MH-18-001-142-001/330
(SATRA)
|
1818001000NRG24270920230804071
|
27/09/2023
|
Archana Bhimrao Khose
|
1818001WL038940
|
Archana Bhimrao Khose
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87C3C
|
|
Archana Bhimrao Khose
|
()
|
|
635
|
BID
|
MH-18-001-142-001/399
(SATRA)
|
1818001000NRG24260920230795681
|
27/09/2023
|
KALE SAHIL DEEPAK
|
1818001WL038460
|
KALE SAHIL DEEPAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D25
|
|
KALE SAHIL DEEPAK
|
()
|
|
636
|
BID
|
MH-18-001-142-001/7
(SATRA)
|
1818001000NRG24270920230804080
|
27/09/2023
|
ANITA DATTATRYA JADHAV
|
1818001WL038940
|
ANITA DATTATRYA JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87C92
|
|
ANITA DATTATRYA JADHAV
|
()
|
|
637
|
BID
|
MH-18-001-142-001/7
(SATRA)
|
1818001000NRG24270920230804081
|
27/09/2023
|
AVINASH SATISH JADHAV
|
1818001WL038940
|
AVINASH SATISH JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87C90
|
|
AVINASH SATISH JADHAV
|
()
|
|
638
|
BID
|
MH-18-001-142-001/7
(SATRA)
|
1818001000NRG24270920230804079
|
27/09/2023
|
DATTA SADASHIV JADHAV
|
1818001WL038940
|
DATTA SADASHIV JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87C91
|
|
DATTA SADASHIV JADHAV
|
()
|
|
639
|
BID
|
MH-18-001-143-001/394
(SAUNDANA)
|
1818001000NRG24260920230798787
|
27/09/2023
|
MANGAL RAM GAYAKE
|
1818001WL038633
|
MANGAL RAM GAYAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CE6
|
|
MANGAL RAM GAYAKE
|
()
|
|
640
|
BID
|
MH-18-001-143-001/394
(SAUNDANA)
|
1818001000NRG24260920230798790
|
27/09/2023
|
MUKUND SADIPAN GAYKE
|
1818001WL038633
|
MUKUND SADIPAN GAYKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CF2
|
|
MUKUND SADIPAN GAYKE
|
()
|
|
641
|
BID
|
MH-18-001-143-001/394
(SAUNDANA)
|
1818001000NRG24260920230798786
|
27/09/2023
|
RAM SANDIPAN GAYAKE
|
1818001WL038633
|
RAM SANDIPAN GAYAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CEA
|
|
RAM SANDIPAN GAYAKE
|
()
|
|
642
|
BID
|
MH-18-001-143-001/394
(SAUNDANA)
|
1818001000NRG24260920230798788
|
27/09/2023
|
SARITA MUKUND GAYKE
|
1818001WL038633
|
SARITA MUKUND GAYKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CEB
|
|
SARITA MUKUND GAYKE
|
()
|
|
643
|
BID
|
MH-18-001-143-001/394
(SAUNDANA)
|
1818001000NRG24260920230798789
|
27/09/2023
|
USHA SANDIPAN GAYAKE
|
1818001WL038633
|
USHA SANDIPAN GAYAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CF3
|
|
USHA SANDIPAN GAYAKE
|
()
|
|
644
|
BID
|
MH-18-001-143-001/396
(SAUNDANA)
|
1818001000NRG24260920230796882
|
27/09/2023
|
Gayake Shrikrishn Baban
|
1818001WL038526
|
Gayake Shrikrishn Baban
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CC7
|
|
Gayake Shrikrishn Baban
|
()
|
|
645
|
BID
|
MH-18-001-143-001/399
(SAUNDANA)
|
1818001000NRG24260920230796884
|
27/09/2023
|
MUKTA RAJABHAU MALI
|
1818001WL038526
|
MUKTA RAJABHAU MALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CEE
|
|
MUKTA RAJABHAU MALI
|
()
|
|
646
|
BID
|
MH-18-001-143-001/399
(SAUNDANA)
|
1818001000NRG24260920230796883
|
27/09/2023
|
RAJABHAU SITARAM MALI
|
1818001WL038526
|
RAJABHAU SITARAM MALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CED
|
|
RAJABHAU SITARAM MALI
|
()
|
|
647
|
BID
|
MH-18-001-143-001/399
(SAUNDANA)
|
1818001000NRG24260920230796885
|
27/09/2023
|
VRANDAVANI SITARAM MALI
|
1818001WL038526
|
VRANDAVANI SITARAM MALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CEF
|
|
VRANDAVANI SITARAM MALI
|
()
|
|
648
|
BID
|
MH-18-001-143-001/404
(SAUNDANA)
|
1818001000NRG24260920230796890
|
27/09/2023
|
BHAUSAHEB MOTIRAM SAVANT
|
1818001WL038526
|
BHAUSAHEB MOTIRAM SAVANT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CE7
|
|
BHAUSAHEB MOTIRAM SAVANT
|
()
|
|
649
|
BID
|
MH-18-001-143-001/404
(SAUNDANA)
|
1818001000NRG24260920230796886
|
27/09/2023
|
MOTIRAM HARIBHAU SAVANT
|
1818001WL038526
|
MOTIRAM HARIBHAU SAVANT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CEC
|
|
MOTIRAM HARIBHAU SAVANT
|
()
|
|
650
|
BID
|
MH-18-001-143-001/404
(SAUNDANA)
|
1818001000NRG24260920230796889
|
27/09/2023
|
PARBATI RAMKISAN SAVANT
|
1818001WL038526
|
PARBATI RAMKISAN SAVANT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CC8
|
|
PARBATI RAMKISAN SAVANT
|
()
|
|
651
|
BID
|
MH-18-001-143-001/404
(SAUNDANA)
|
1818001000NRG24260920230796888
|
27/09/2023
|
RAMKISAN MOTIRAM SAVANT
|
1818001WL038526
|
RAMKISAN MOTIRAM SAVANT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CE9
|
|
RAMKISAN MOTIRAM SAVANT
|
()
|
|
652
|
BID
|
MH-18-001-143-001/404
(SAUNDANA)
|
1818001000NRG24260920230796887
|
27/09/2023
|
SAVANT BHAMABAI MOTIRAM
|
1818001WL038526
|
SAVANT BHAMABAI MOTIRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CE8
|
|
SAVANT BHAMABAI MOTIRAM
|
()
|
|
653
|
BID
|
MH-18-001-143-001/405
(SAUNDANA)
|
1818001000NRG24260920230796892
|
27/09/2023
|
Gayake Ram Sakharam
|
1818001WL038526
|
Gayake Ram Sakharam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CF1
|
|
Gayake Ram Sakharam
|
()
|
|
654
|
BID
|
MH-18-001-143-001/405
(SAUNDANA)
|
1818001000NRG24260920230796893
|
27/09/2023
|
Gayake Surekha Ram
|
1818001WL038526
|
Gayake Surekha Ram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CF0
|
|
Gayake Surekha Ram
|
()
|
|
655
|
BID
|
MH-18-001-145-001/117
(SHIDOD)
|
1818001000NRG24260920230796898
|
27/09/2023
|
SHANTALING UTTARESHWAR TODKAR
|
1818001WL038528
|
SHANTALING UTTARESHWAR TODKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CAC
|
|
SHANTALING UTTARESHWAR TODKAR
|
()
|
|
656
|
BID
|
MH-18-001-145-001/413
(SHIDOD)
|
1818001145NRG24270920230800821
|
27/09/2023
|
ABHISHEK BHAUSAHEB SHINDE
|
1818001WL038781
|
ABHISHEK BHAUSAHEB SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D42
|
|
ABHISHEK BHAUSAHEB SHINDE
|
()
|
|
657
|
BID
|
MH-18-001-167-006/369
(WASANWADI)
|
1818001000NRG24270920230800773
|
27/09/2023
|
ASHOK PANDURANG BAJGUDE
|
1818001WL038777
|
ASHOK PANDURANG BAJGUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D5C
|
|
ASHOK PANDURANG BAJGUDE
|
()
|
|
658
|
BID
|
MH-18-001-167-006/369
(WASANWADI)
|
1818001000NRG24270920230800776
|
27/09/2023
|
YOGESH NARAYAN BAJGUDE
|
1818001WL038777
|
YOGESH NARAYAN BAJGUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D5B
|
|
YOGESH NARAYAN BAJGUDE
|
()
|
|
659
|
BID
|
MH-18-001-171-001/368
(WARWATI)
|
1818001000NRG24260920230798534
|
27/09/2023
|
KALABAI BABASAHEB GHUMARE
|
1818001WL038615
|
KALABAI BABASAHEB GHUMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D5A
|
|
KALABAI BABASAHEB GHUMARE
|
()
|
|
660
|
BID
|
MH-18-001-174-001/664
(BHALWANI)
|
1818001000NRG24270920230800685
|
27/09/2023
|
ISHWAR MANDU JADHAV
|
1818001WL038764
|
ISHWAR MANDU JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C21
|
|
ISHWAR MANDU JADHAV
|
()
|
|
661
|
BID
|
MH-18-001-174-001/667
(BHALWANI)
|
1818001000NRG24270920230800689
|
27/09/2023
|
shital rahul jadhav
|
1818001WL038764
|
shital rahul jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C3E
|
|
shital rahul jadhav
|
()
|
|
662
|
BID
|
MH-18-001-179-001/702
(AAHERWADGAON)
|
1818001000NRG24260920230795706
|
27/09/2023
|
SHINDE GORAKHNATH ANKUSH
|
1818001WL038461
|
SHINDE GORAKHNATH ANKUSH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CC3
|
|
SHINDE GORAKHNATH ANKUSH
|
()
|
|
663
|
BID
|
MH-18-001-195-001/103
(PIMPAR GHAVAN)
|
1818001000NRG24270920230800760
|
27/09/2023
|
SUNITA
|
1818001WL038775
|
SUNITA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D26
|
|
SUNITA
|
()
|
|
664
|
BID
|
MH-18-001-195-001/119
(PIMPAR GHAVAN)
|
1818001000NRG24260920230796620
|
27/09/2023
|
RAJSHRI SANDIPAN AAGAM
|
1818001WL038513
|
RAJSHRI SANDIPAN AAGAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CD8
|
|
RAJSHRI SANDIPAN AAGAM
|
()
|
|
665
|
BID
|
MH-18-001-195-001/119
(PIMPAR GHAVAN)
|
1818001000NRG24260920230796619
|
27/09/2023
|
SANDIPAN SUNDARRAO AAGAM
|
1818001WL038513
|
SANDIPAN SUNDARRAO AAGAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CD9
|
|
SANDIPAN SUNDARRAO AAGAM
|
()
|
|
666
|
BID
|
MH-18-001-195-001/123
(PIMPAR GHAVAN)
|
1818001000NRG24260920230796623
|
27/09/2023
|
KALINDAR SUBHASH AAGAM
|
1818001WL038513
|
KALINDAR SUBHASH AAGAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CDC
|
|
KALINDAR SUBHASH AAGAM
|
()
|
|
667
|
BID
|
MH-18-001-195-001/125
(PIMPAR GHAVAN)
|
1818001000NRG24260920230796624
|
27/09/2023
|
LAHU ASHRUBA AAGAM
|
1818001WL038513
|
LAHU ASHRUBA AAGAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CC9
|
|
LAHU ASHRUBA AAGAM
|
()
|
|
668
|
BID
|
MH-18-001-195-001/125
(PIMPAR GHAVAN)
|
1818001000NRG24260920230796625
|
27/09/2023
|
MANISHA
|
1818001WL038513
|
MANISHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CCA
|
|
MANISHA
|
()
|
|
669
|
BID
|
MH-18-001-195-001/135
(PIMPAR GHAVAN)
|
1818001000NRG24260920230796631
|
27/09/2023
|
DHANAJI ANURATH BHUIMAR
|
1818001WL038513
|
DHANAJI ANURATH BHUIMAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CE0
|
|
DHANAJI ANURATH BHUIMAR
|
()
|
|
670
|
BID
|
MH-18-001-195-001/135
(PIMPAR GHAVAN)
|
1818001000NRG24260920230796633
|
27/09/2023
|
RANDAS ANURATH BHUIMAR
|
1818001WL038513
|
RANDAS ANURATH BHUIMAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CDF
|
|
RANDAS ANURATH BHUIMAR
|
()
|
|
671
|
BID
|
MH-18-001-195-001/135
(PIMPAR GHAVAN)
|
1818001000NRG24260920230796632
|
27/09/2023
|
SHARDA DHANAJI BHUIMAR
|
1818001WL038513
|
SHARDA DHANAJI BHUIMAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CE1
|
|
SHARDA DHANAJI BHUIMAR
|
()
|
|
672
|
BID
|
MH-18-001-195-001/19
(PIMPAR GHAVAN)
|
1818001000NRG24260920230796636
|
27/09/2023
|
kachru
|
1818001WL038513
|
kachru
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CD4
|
|
kachru
|
()
|
|
673
|
BID
|
MH-18-001-195-001/207
(PIMPAR GHAVAN)
|
1818001000NRG24260920230796638
|
27/09/2023
|
shivnath raghunaht agaam
|
1818001WL038513
|
shivnath raghunaht agaam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CDE
|
|
shivnath raghunaht agaam
|
()
|
|
674
|
BID
|
MH-18-001-195-001/210
(PIMPAR GHAVAN)
|
1818001000NRG24260920230796639
|
27/09/2023
|
savita gavardhan undre
|
1818001WL038513
|
savita gavardhan undre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CC5
|
|
savita gavardhan undre
|
()
|
|
675
|
BID
|
MH-18-001-195-001/213
(PIMPAR GHAVAN)
|
1818001000NRG24260920230796642
|
27/09/2023
|
annasaheb nanabhau bhal shankar
|
1818001WL038513
|
annasaheb nanabhau bhal shankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CC4
|
|
annasaheb nanabhau bhal shankar
|
()
|
|
676
|
BID
|
MH-18-001-195-001/220
(PIMPAR GHAVAN)
|
1818001000NRG24260920230796643
|
27/09/2023
|
ashvini bhausaheb agaam
|
1818001WL038513
|
ashvini bhausaheb agaam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CE5
|
|
ashvini bhausaheb agaam
|
()
|
|
677
|
BID
|
MH-18-001-195-001/224
(PIMPAR GHAVAN)
|
1818001000NRG24260920230796645
|
27/09/2023
|
GAYABAI ABHIMAN KAMBALE
|
1818001WL038513
|
GAYABAI ABHIMAN KAMBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CDA
|
|
GAYABAI ABHIMAN KAMBALE
|
()
|
|
678
|
BID
|
MH-18-001-195-001/312
(PIMPAR GHAVAN)
|
1818001000NRG24260920230796650
|
27/09/2023
|
MIRA SURESH AGAM
|
1818001WL038513
|
MIRA SURESH AGAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CD7
|
|
MIRA SURESH AGAM
|
()
|
|
679
|
BID
|
MH-18-001-195-001/313
(PIMPAR GHAVAN)
|
1818001000NRG24260920230796651
|
27/09/2023
|
ABHISHEK KACHRU LALAGE
|
1818001WL038513
|
ABHISHEK KACHRU LALAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CD6
|
|
ABHISHEK KACHRU LALAGE
|
()
|
|
680
|
BID
|
MH-18-001-195-001/314
(PIMPAR GHAVAN)
|
1818001000NRG24260920230796652
|
27/09/2023
|
VISHVJEET SUBHASH AGAM
|
1818001WL038513
|
VISHVJEET SUBHASH AGAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CDB
|
|
VISHVJEET SUBHASH AGAM
|
()
|
|
681
|
BID
|
MH-18-001-195-001/316
(PIMPAR GHAVAN)
|
1818001000NRG24260920230796660
|
27/09/2023
|
SHENDADE JAYRAM SANTARAM
|
1818001WL038513
|
SHENDADE JAYRAM SANTARAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CC1
|
|
SHENDADE JAYRAM SANTARAM
|
()
|
|
682
|
BID
|
MH-18-001-195-001/321
(PIMPAR GHAVAN)
|
1818001000NRG24260920230796665
|
27/09/2023
|
KAMINI MITHU GHIGE
|
1818001WL038513
|
KAMINI MITHU GHIGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CD2
|
|
KAMINI MITHU GHIGE
|
()
|
|
683
|
BID
|
MH-18-001-195-001/321
(PIMPAR GHAVAN)
|
1818001000NRG24260920230796664
|
27/09/2023
|
MITHU TUKARAM GHIGE
|
1818001WL038513
|
MITHU TUKARAM GHIGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CD5
|
|
MITHU TUKARAM GHIGE
|
()
|
|
684
|
BID
|
MH-18-001-195-001/323
(PIMPAR GHAVAN)
|
1818001000NRG24260920230796666
|
27/09/2023
|
SHANTABAI PRABHKAR THAKR
|
1818001WL038513
|
SHANTABAI PRABHKAR THAKR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CCC
|
|
SHANTABAI PRABHKAR THAKR
|
()
|
|
685
|
BID
|
MH-18-001-195-001/324
(PIMPAR GHAVAN)
|
1818001000NRG24260920230796667
|
27/09/2023
|
PRIYANKA AMOL MATKAR
|
1818001WL038513
|
PRIYANKA AMOL MATKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CCB
|
|
PRIYANKA AMOL MATKAR
|
()
|
|
686
|
BID
|
MH-18-001-195-001/325
(PIMPAR GHAVAN)
|
1818001000NRG24260920230796668
|
27/09/2023
|
KRUSHANA RAJENDRA THAKAR
|
1818001WL038513
|
KRUSHANA RAJENDRA THAKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CCE
|
|
KRUSHANA RAJENDRA THAKAR
|
()
|
|
687
|
BID
|
MH-18-001-195-001/38
(PIMPAR GHAVAN)
|
1818001000NRG24260920230796669
|
27/09/2023
|
RAJENDRA TUKLARAM THAKAR
|
1818001WL038513
|
RAJENDRA TUKLARAM THAKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CD0
|
|
RAJENDRA TUKLARAM THAKAR
|
()
|
|
688
|
BID
|
MH-18-001-195-001/38
(PIMPAR GHAVAN)
|
1818001000NRG24260920230796670
|
27/09/2023
|
SHALAN RAJENDRA THAKAR
|
1818001WL038513
|
SHALAN RAJENDRA THAKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CCD
|
|
SHALAN RAJENDRA THAKAR
|
()
|
|
689
|
BID
|
MH-18-001-195-001/39
(PIMPAR GHAVAN)
|
1818001000NRG24260920230796671
|
27/09/2023
|
DADASAHEB BHAU THAKAR
|
1818001WL038513
|
DADASAHEB BHAU THAKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CD1
|
|
DADASAHEB BHAU THAKAR
|
()
|
|
690
|
BID
|
MH-18-001-195-001/39
(PIMPAR GHAVAN)
|
1818001000NRG24260920230796672
|
27/09/2023
|
KANTABAI DADASAHEB THAKAR
|
1818001WL038513
|
KANTABAI DADASAHEB THAKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CD3
|
|
KANTABAI DADASAHEB THAKAR
|
()
|
|
691
|
BID
|
MH-18-001-195-001/40
(PIMPAR GHAVAN)
|
1818001000NRG24260920230796674
|
27/09/2023
|
SHITAL KARAM THAKAR
|
1818001WL038513
|
SHITAL KARAM THAKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CCF
|
|
SHITAL KARAM THAKAR
|
()
|
|
692
|
BID
|
MH-18-001-195-001/52
(PIMPAR GHAVAN)
|
1818001000NRG24260920230796679
|
27/09/2023
|
SUORNA
|
1818001WL038513
|
SUORNA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CDD
|
|
SUORNA
|
()
|
|
693
|
BID
|
MH-18-001-195-001/85
(PIMPAR GHAVAN)
|
1818001000NRG24260920230796683
|
27/09/2023
|
BHAUSAHAB BHASKAR AAGAM
|
1818001WL038513
|
BHAUSAHAB BHASKAR AAGAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CE2
|
|
BHAUSAHAB BHASKAR AAGAM
|
()
|
|
694
|
BID
|
MH-18-001-195-001/85
(PIMPAR GHAVAN)
|
1818001000NRG24260920230796684
|
27/09/2023
|
JAYDRATH BHASKAR AAGAM
|
1818001WL038513
|
JAYDRATH BHASKAR AAGAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CE3
|
|
JAYDRATH BHASKAR AAGAM
|
()
|
|
695
|
BID
|
MH-18-001-195-001/85
(PIMPAR GHAVAN)
|
1818001000NRG24260920230796682
|
27/09/2023
|
SUBHIDRA BHASKAR AAGAM
|
1818001WL038513
|
SUBHIDRA BHASKAR AAGAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CE4
|
|
SUBHIDRA BHASKAR AAGAM
|
()
|
|
696
|
BID
|
MH-18-001-198-001/43
()
|
1818001086NRG24270920230800813
|
27/09/2023
|
VAIJINATH SHRIRANG SAPKAL
|
1818001WL038780
|
VAIJINATH SHRIRANG SAPKAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D48
|
|
VAIJINATH SHRIRANG SAPKAL
|
()
|
|
697
|
BID
|
MH-18-001-198-001/60
()
|
1818001086NRG24270920230800816
|
27/09/2023
|
DROPADI JALINDER NARWADE
|
1818001WL038780
|
DROPADI JALINDER NARWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D53
|
|
DROPADI JALINDER NARWADE
|
()
|
|
698
|
BID
|
MH-18-001-198-001/60
()
|
1818001086NRG24270920230800815
|
27/09/2023
|
JALINDER DHONDIBA NARWADE
|
1818001WL038780
|
JALINDER DHONDIBA NARWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D54
|
|
JALINDER DHONDIBA NARWADE
|
()
|
|
699
|
BID
|
MH-18-001-208-001/461
(Bordevi)
|
1818001000NRG24260920230798722
|
27/09/2023
|
JANABAI SHAHINATH KHADE
|
1818001WL038626
|
JANABAI SHAHINATH KHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CC6
|
|
JANABAI SHAHINATH KHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182910
|
182910
|
|
|
|
|
|
|
|
|
700
|
BID
|
MH-18-001-002-001/318
(AADGOAN)
|
1818001000NRG24260920230799854
|
27/09/2023
|
ISHWAR MADHUKAR RAHADE
|
1818001WL038684
|
ISHWAR MADHUKAR RAHADE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B87C40
|
No Such Account
|
|
|
|
701
|
BID
|
MH-18-001-002-001/318
(AADGOAN)
|
1818001000NRG24260920230799852
|
27/09/2023
|
MADHUKAR RAOSAHEB RAHADE
|
1818001WL038684
|
MADHUKAR RAOSAHEB RAHADE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B87C41
|
No Such Account
|
|
|
|
702
|
BID
|
MH-18-001-002-001/326
(AADGOAN)
|
1818001020NRG24270920230804030
|
27/09/2023
|
ATISH BHARAT DEVADKAR
|
1818001WL038939
|
ATISH BHARAT DEVADKAR
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B87D6F
|
No Such Account
|
|
|
|
703
|
BID
|
MH-18-001-002-001/336
(AADGOAN)
|
1818001020NRG24270920230804032
|
27/09/2023
|
SAURABH SUDAM DEVADKAR
|
1818001WL038939
|
SAURABH SUDAM DEVADKAR
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B87D6E
|
No Such Account
|
|
|
|
704
|
BID
|
MH-18-001-002-001/346
(AADGOAN)
|
1818001000NRG24260920230797982
|
27/09/2023
|
SHIVRAJ SHRIRAM DEVADKAR
|
1818001WL038578
|
SHIVRAJ SHRIRAM DEVADKAR
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B87C3F
|
No Such Account
|
|
|
|
705
|
BID
|
MH-18-001-009-001/217
(ANTHARVAN PIMPRI)
|
1818001000NRG24260920230796484
|
27/09/2023
|
MEHEBUB KARABHARI SHEKH
|
1818001WL038503
|
MEHEBUB KARABHARI SHEKH
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D28
|
|
MEHEBUB KARABHARI SHEKH
|
()
|
|
706
|
BID
|
MH-18-001-009-001/89
(ANTHARVAN PIMPRI)
|
1818001000NRG24260920230796494
|
27/09/2023
|
ROSHANBI SHABBIR SHAKH
|
1818001WL038503
|
ROSHANBI SHABBIR SHAKH
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BFC
|
|
ROSHANBI SHABBIR SHAKH
|
()
|
|
707
|
BID
|
MH-18-001-047-001/279
(GHOSAPURI)
|
1818001000NRG24270920230800736
|
27/09/2023
|
NAWALE ISHWAR NARAYAN
|
1818001WL038770
|
NAWALE ISHWAR NARAYAN
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D70
|
|
NAWALE ISHWAR NARAYAN
|
()
|
|
708
|
BID
|
MH-18-001-047-001/279
(GHOSAPURI)
|
1818001000NRG24270920230800737
|
27/09/2023
|
RAVINA ISHWAR NAWALE
|
1818001WL038770
|
RAVINA ISHWAR NAWALE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D71
|
|
RAVINA ISHWAR NAWALE
|
()
|
|
709
|
BID
|
MH-18-001-050-001/252
(GUNDHA)
|
1818001000NRG24260920230798048
|
27/09/2023
|
VILAS DWARKADAS MORE
|
1818001WL038584
|
VILAS DWARKADAS MORE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87C0F
|
|
VILAS DWARKADAS MORE
|
()
|
|
710
|
BID
|
MH-18-001-050-001/266
(GUNDHA)
|
1818001020NRG24270920230804293
|
27/09/2023
|
VAJIR BABUBHAI SHIKH
|
1818001WL038951
|
VAJIR BABUBHAI SHIKH
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N092301B87D68
|
No Such Account
|
|
|
|
711
|
BID
|
MH-18-001-050-001/279
(GUNDHA)
|
1818001020NRG24270920230804296
|
27/09/2023
|
AYODHYA GANESH MORE
|
1818001WL038951
|
AYODHYA GANESH MORE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N092301B87D72
|
No Such Account
|
|
|
|
712
|
BID
|
MH-18-001-050-001/430
(GUNDHA)
|
1818001000NRG24260920230798083
|
27/09/2023
|
Govind Shrimant More
|
1818001WL038584
|
Govind Shrimant More
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N092301B87C38
|
No Such Account
|
|
|
|
713
|
BID
|
MH-18-001-118-001/492
(PARGAON -SIRAS)
|
1818001000NRG24260920230796879
|
27/09/2023
|
Komal Pandurang Gavhane
|
1818001WL038525
|
Komal Pandurang Gavhane
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N092301B87D67
|
No Such Account
|
|
|
|
714
|
BID
|
MH-18-001-124-001/261
(PIMPALWADI)
|
1818001000NRG24270920230804796
|
27/09/2023
|
GULAB BABU SHAIKH
|
1818001WL038968
|
GULAB BABU SHAIKH
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C17
|
|
GULAB BABU SHAIKH
|
()
|
|
715
|
BID
|
MH-18-001-128-001/871
(RAJURI {NA})
|
1818001000NRG24260920230796921
|
27/09/2023
|
SHESHERAO
|
1818001WL038531
|
SHESHERAO
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B87D69
|
No Such Account
|
|
|
|
716
|
BID
|
MH-18-001-154-001/246
(TANDALWADI (BHILL))
|
1818001000NRG24270920230800768
|
27/09/2023
|
CHAYA MAHADEV KEDAR
|
1818001WL038776
|
CHAYA MAHADEV KEDAR
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C22
|
|
CHAYA MAHADEV KEDAR
|
()
|
|
717
|
BID
|
MH-18-001-173-001/813
(NANDUR HAVELI)
|
1818001000NRG24270920230800887
|
27/09/2023
|
Sayma Aref Shaikh
|
1818001WL038787
|
Sayma Aref Shaikh
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B87D6A
|
No Such Account
|
|
|
|
718
|
BID
|
MH-18-001-173-001/815
(NANDUR HAVELI)
|
1818001000NRG24270920230800893
|
27/09/2023
|
Shital Satish Yadav
|
1818001WL038787
|
Shital Satish Yadav
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B87D6D
|
No Such Account
|
|
|
|
719
|
BID
|
MH-18-001-173-001/820
(NANDUR HAVELI)
|
1818001000NRG24270920230800895
|
27/09/2023
|
Fatema Mausin Shaikh
|
1818001WL038787
|
Fatema Mausin Shaikh
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B87D6B
|
No Such Account
|
|
|
|
720
|
BID
|
MH-18-001-173-001/822
(NANDUR HAVELI)
|
1818001000NRG24270920230800896
|
27/09/2023
|
Shila Ganesh Kadam
|
1818001WL038787
|
Shila Ganesh Kadam
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B87D6C
|
No Such Account
|
|
|
|
721
|
BID
|
MH-18-001-174-001/363
(BHALWANI)
|
1818001000NRG24270920230800660
|
27/09/2023
|
SURVE AASARABAI BABASAHEB
|
1818001WL038764
|
SURVE AASARABAI BABASAHEB
|
1143
|
MAHG0004504
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301B87BF1
|
|
SURVE AASARABAI BABASAHEB
|
()
|
|
722
|
BID
|
MH-18-001-180-001/1138
()
|
1818001000NRG24260920230796519
|
27/09/2023
|
SAMBHAJI CHATRAPATI DHONGADE
|
1818001WL038505
|
SAMBHAJI CHATRAPATI DHONGADE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C1D
|
|
SAMBHAJI CHATRAPATI DHONGADE
|
()
|
|
723
|
BID
|
MH-18-001-186-001/250
(KOLWADI)
|
1818001000NRG24260920230796425
|
27/09/2023
|
AMRUTA AKSH SHINDE
|
1818001WL038501
|
AMRUTA AKSH SHINDE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N092301B87C14
|
No Such Account
|
|
|
|
724
|
BID
|
MH-18-001-186-001/252
(KOLWADI)
|
1818001000NRG24260920230796427
|
27/09/2023
|
ASHWINI MAROTI DHERE
|
1818001WL038501
|
ASHWINI MAROTI DHERE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N092301B87C15
|
No Such Account
|
|
|
|
725
|
BID
|
MH-18-001-190-001/298
(MAINDA)
|
1818001164NRG24270920230800632
|
27/09/2023
|
KHANDE SANKET ANAND
|
1818001WL038761
|
KHANDE SANKET ANAND
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N092301B87C42
|
No Such Account
|
|
|
|
726
|
BID
|
MH-18-001-195-001/103
(PIMPAR GHAVAN)
|
1818001000NRG24270920230800759
|
27/09/2023
|
SANDIPAN MAHADEV AAGAM
|
1818001WL038775
|
SANDIPAN MAHADEV AAGAM
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CFE
|
|
SANDIPAN MAHADEV AAGAM
|
()
|
|
727
|
BID
|
MH-18-001-195-001/120
(PIMPAR GHAVAN)
|
1818001000NRG24260920230796621
|
27/09/2023
|
SURESH
|
1818001WL038513
|
SURESH
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C02
|
|
SURESH
|
()
|
|
728
|
BID
|
MH-18-001-195-001/123
(PIMPAR GHAVAN)
|
1818001000NRG24260920230796622
|
27/09/2023
|
SUBHASH BHAURAO AAGAM
|
1818001WL038513
|
SUBHASH BHAURAO AAGAM
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B87D66
|
No Such Account
|
|
|
|
729
|
BID
|
MH-18-001-195-001/132
(PIMPAR GHAVAN)
|
1818001000NRG24260920230796627
|
27/09/2023
|
RUKMIN PANDURANG SHENDADE
|
1818001WL038513
|
RUKMIN PANDURANG SHENDADE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D01
|
|
RUKMIN PANDURANG SHENDADE
|
()
|
|
730
|
BID
|
MH-18-001-195-001/134
(PIMPAR GHAVAN)
|
1818001000NRG24260920230796630
|
27/09/2023
|
AREKAR SANJAY DHONDIBA
|
1818001WL038513
|
AREKAR SANJAY DHONDIBA
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D00
|
|
AREKAR SANJAY DHONDIBA
|
()
|
|
731
|
BID
|
MH-18-001-195-001/204
(PIMPAR GHAVAN)
|
1818001000NRG24270920230800761
|
27/09/2023
|
agam ashok mahadev
|
1818001WL038775
|
agam ashok mahadev
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CFC
|
|
agam ashok mahadev
|
()
|
|
732
|
BID
|
MH-18-001-195-001/315
(PIMPAR GHAVAN)
|
1818001000NRG24260920230796655
|
27/09/2023
|
AMAR SANJAY AREKAR
|
1818001WL038513
|
AMAR SANJAY AREKAR
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D07
|
|
AMAR SANJAY AREKAR
|
()
|
|
733
|
BID
|
MH-18-001-195-001/315
(PIMPAR GHAVAN)
|
1818001000NRG24260920230796654
|
27/09/2023
|
AMOL SANJAY AREKAR
|
1818001WL038513
|
AMOL SANJAY AREKAR
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D06
|
|
AMOL SANJAY AREKAR
|
()
|
|
734
|
BID
|
MH-18-001-195-001/315
(PIMPAR GHAVAN)
|
1818001000NRG24260920230796656
|
27/09/2023
|
AREKAR ISHWAR BARIKRAO
|
1818001WL038513
|
AREKAR ISHWAR BARIKRAO
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D03
|
|
AREKAR ISHWAR BARIKRAO
|
()
|
|
735
|
BID
|
MH-18-001-195-001/315
(PIMPAR GHAVAN)
|
1818001000NRG24260920230796657
|
27/09/2023
|
KISHOR BARIKRAO AREKAR
|
1818001WL038513
|
KISHOR BARIKRAO AREKAR
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D0A
|
|
KISHOR BARIKRAO AREKAR
|
()
|
|
736
|
BID
|
MH-18-001-195-001/315
(PIMPAR GHAVAN)
|
1818001000NRG24260920230796653
|
27/09/2023
|
SUMAN SANJAY AREKAR
|
1818001WL038513
|
SUMAN SANJAY AREKAR
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D02
|
|
SUMAN SANJAY AREKAR
|
()
|
|
737
|
BID
|
MH-18-001-195-001/316
(PIMPAR GHAVAN)
|
1818001000NRG24260920230796661
|
27/09/2023
|
GAYATRI HARIDAS SHENDADE
|
1818001WL038513
|
GAYATRI HARIDAS SHENDADE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D04
|
|
GAYATRI HARIDAS SHENDADE
|
()
|
|
738
|
BID
|
MH-18-001-195-001/316
(PIMPAR GHAVAN)
|
1818001000NRG24260920230796658
|
27/09/2023
|
SHENDADE HARIDAS SANTARAM
|
1818001WL038513
|
SHENDADE HARIDAS SANTARAM
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CFF
|
|
SHENDADE HARIDAS SANTARAM
|
()
|
|
739
|
BID
|
MH-18-001-195-001/316
(PIMPAR GHAVAN)
|
1818001000NRG24260920230796659
|
27/09/2023
|
SHENDADE LAXMIBAI SANTARAM
|
1818001WL038513
|
SHENDADE LAXMIBAI SANTARAM
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D08
|
|
SHENDADE LAXMIBAI SANTARAM
|
()
|
|
740
|
BID
|
MH-18-001-195-001/317
(PIMPAR GHAVAN)
|
1818001000NRG24260920230796662
|
27/09/2023
|
KAVITA DNYANESHWAR GAYAGVAL
|
1818001WL038513
|
KAVITA DNYANESHWAR GAYAGVAL
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D09
|
|
KAVITA DNYANESHWAR GAYAGVAL
|
()
|
|
741
|
BID
|
MH-18-001-208-001/461
(Bordevi)
|
1818001000NRG24260920230798720
|
27/09/2023
|
KHADE NITIN SAMPATI
|
1818001WL038626
|
KHADE NITIN SAMPATI
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CFD
|
|
KHADE NITIN SAMPATI
|
()
|
|
742
|
BID
|
MH-18-001-208-001/461
(Bordevi)
|
1818001000NRG24260920230798721
|
27/09/2023
|
PRIYANKA NITIN KHADE
|
1818001WL038626
|
PRIYANKA NITIN KHADE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D05
|
|
PRIYANKA NITIN KHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67431
|
67431
|
|
|
|
|
|
|
|
|
743
|
BID
|
MH-18-001-083-001/312
()
|
1818001000NRG24270920230805038
|
27/09/2023
|
SARDE RAMESHVAR HANUMAN
|
1818001WL038982
|
SARDE RAMESHVAR HANUMAN
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87FF3
|
|
SARDE RAMESHVAR HANUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
744
|
BID
|
MH-18-001-008-001/107
(ANJANWATI)
|
1818001000NRG24270920230802615
|
27/09/2023
|
MANISHA NANA YEDE
|
1818001WL038886
|
MANISHA NANA YEDE
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C3D
|
|
MANISHA NANA YEDE
|
()
|
|
745
|
BID
|
MH-18-001-008-001/214
(ANJANWATI)
|
1818001000NRG24270920230802616
|
27/09/2023
|
SUDHAKAR
|
1818001WL038886
|
SUDHAKAR
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87CAE
|
|
SUDHAKAR
|
()
|
|
746
|
BID
|
MH-18-001-104-001/161
(MULUKWADI)
|
1818001000NRG24260920230798403
|
27/09/2023
|
ANITA KSHAV DHAS
|
1818001WL038607
|
ANITA KSHAV DHAS
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BEA
|
|
ANITA KSHAV DHAS
|
()
|
|
747
|
BID
|
MH-18-001-104-001/161
(MULUKWADI)
|
1818001000NRG24260920230798401
|
27/09/2023
|
PANDURANG SAKHARAM DHAS
|
1818001WL038607
|
PANDURANG SAKHARAM DHAS
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BE9
|
|
PANDURANG SAKHARAM DHAS
|
()
|
|
748
|
BID
|
MH-18-001-104-001/161
(MULUKWADI)
|
1818001000NRG24260920230798402
|
27/09/2023
|
SUBHADRA SAKHARAM DHAS
|
1818001WL038607
|
SUBHADRA SAKHARAM DHAS
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BE8
|
|
SUBHADRA SAKHARAM DHAS
|
()
|
|
749
|
BID
|
MH-18-001-104-001/171
(MULUKWADI)
|
1818001000NRG24260920230798405
|
27/09/2023
|
SAVITA SUNILA DHAS
|
1818001WL038607
|
SAVITA SUNILA DHAS
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BEB
|
|
SAVITA SUNILA DHAS
|
()
|
|
750
|
BID
|
MH-18-001-104-001/225
(MULUKWADI)
|
1818001000NRG24260920230798409
|
27/09/2023
|
RAJESHRI NAVANTH DHAS
|
1818001WL038607
|
RAJESHRI NAVANTH DHAS
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D29
|
|
RAJESHRI NAVANTH DHAS
|
()
|
|
751
|
BID
|
MH-18-001-104-001/43
(MULUKWADI)
|
1818001000NRG24260920230798410
|
27/09/2023
|
HANUMAN MAROTI NIRMAL
|
1818001WL038607
|
HANUMAN MAROTI NIRMAL
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C6E
|
|
HANUMAN MAROTI NIRMAL
|
()
|
|
752
|
BID
|
MH-18-001-104-001/43
(MULUKWADI)
|
1818001000NRG24260920230798411
|
27/09/2023
|
SHANTABAI HANUMAN NIRMAL
|
1818001WL038607
|
SHANTABAI HANUMAN NIRMAL
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C6F
|
|
SHANTABAI HANUMAN NIRMAL
|
()
|
|
753
|
BID
|
MH-18-001-104-001/61
(MULUKWADI)
|
1818001000NRG24260920230798413
|
27/09/2023
|
BANDU MAROTI NIRMAL
|
1818001WL038607
|
BANDU MAROTI NIRMAL
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C71
|
|
BANDU MAROTI NIRMAL
|
()
|
|
754
|
BID
|
MH-18-001-104-001/82
(MULUKWADI)
|
1818001000NRG24260920230798415
|
27/09/2023
|
DHAS ARCHANA APPA
|
1818001WL038607
|
DHAS ARCHANA APPA
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C00
|
|
DHAS ARCHANA APPA
|
()
|
|
755
|
BID
|
MH-18-001-104-001/83
(MULUKWADI)
|
1818001000NRG24260920230798416
|
27/09/2023
|
DHOS RAMDAS RANGNATH
|
1818001WL038607
|
DHOS RAMDAS RANGNATH
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87BE7
|
|
DHOS RAMDAS RANGNATH
|
()
|
|
756
|
BID
|
MH-18-001-104-001/96
(MULUKWADI)
|
1818001000NRG24260920230798417
|
27/09/2023
|
DHAS DYNANESHVAR BHAGWAT
|
1818001WL038607
|
DHAS DYNANESHVAR BHAGWAT
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D2A
|
|
DHAS DYNANESHVAR BHAGWAT
|
()
|
|
757
|
BID
|
MH-18-001-104-001/96
(MULUKWADI)
|
1818001000NRG24260920230798418
|
27/09/2023
|
DHAS RAMESHWAR BHAGAWAT
|
1818001WL038607
|
DHAS RAMESHWAR BHAGAWAT
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D2B
|
|
DHAS RAMESHWAR BHAGAWAT
|
()
|
|
758
|
BID
|
MH-18-001-104-001/99
(MULUKWADI)
|
1818001000NRG24260920230798420
|
27/09/2023
|
RANI
|
1818001WL038607
|
RANI
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C75
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
759
|
BID
|
MH-18-001-119-002/138
(PATEGAON)
|
1818001000NRG24260920230798543
|
27/09/2023
|
VACHISHTA ABHIMAN WAGHA
|
1818001WL038616
|
VACHISHTA ABHIMAN WAGHA
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C61
|
|
VACHISHTA ABHIMAN WAGHA
|
()
|
|
760
|
BID
|
MH-18-001-119-002/138
(PATEGAON)
|
1818001000NRG24260920230798542
|
27/09/2023
|
WAGHA MUDRIKABAI ABHIMAN
|
1818001WL038616
|
WAGHA MUDRIKABAI ABHIMAN
|
1143
|
MAHG0004532
|
546
|
546
|
Processed
|
10/11/2023
|
|
N092301B87FF5
|
|
WAGHA MUDRIKABAI ABHIMAN
|
()
|
|
761
|
BID
|
MH-18-001-119-002/169
(PATEGAON)
|
1818001000NRG24260920230798548
|
27/09/2023
|
KADAM KAMAL ACHUYTRAO
|
1818001WL038616
|
KADAM KAMAL ACHUYTRAO
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87FF4
|
|
KADAM KAMAL ACHUYTRAO
|
()
|
|
762
|
BID
|
MH-18-001-119-002/232
(PATEGAON)
|
1818001000NRG24260920230798549
|
27/09/2023
|
KADAM AJAY SHRIKISAN
|
1818001WL038616
|
KADAM AJAY SHRIKISAN
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87FF7
|
|
KADAM AJAY SHRIKISAN
|
()
|
|
763
|
BID
|
MH-18-001-119-002/245
(PATEGAON)
|
1818001000NRG24260920230798016
|
27/09/2023
|
RATAN GORAKH KADAM
|
1818001WL038580
|
RATAN GORAKH KADAM
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C18
|
|
RATAN GORAKH KADAM
|
()
|
|
764
|
BID
|
MH-18-001-164-001/1023
(WADGAON (GUNDHA))
|
1818001164NRG24260920230796229
|
27/09/2023
|
Swati Dipak Nagagoje
|
1818001WL038492
|
Swati Dipak Nagagoje
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87FF6
|
|
Swati Dipak Nagagoje
|
()
|
|
765
|
BID
|
MH-18-001-164-001/116
(WADGAON (GUNDHA))
|
1818001000NRG24260920230796299
|
27/09/2023
|
LAXMAN BHANUDAS GAVANE
|
1818001WL038495
|
LAXMAN BHANUDAS GAVANE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B87D21
|
No Such Account
|
|
|
|
766
|
BID
|
MH-18-001-164-001/213
(WADGAON (GUNDHA))
|
1818001000NRG24260920230796544
|
27/09/2023
|
SUDAMATI RAOSAHEB NAGARGOJE
|
1818001WL038507
|
SUDAMATI RAOSAHEB NAGARGOJE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C76
|
|
SUDAMATI RAOSAHEB NAGARGOJE
|
()
|
|
767
|
BID
|
MH-18-001-164-001/541
(WADGAON (GUNDHA))
|
1818001000NRG24260920230796280
|
27/09/2023
|
GANGA VASHISHT GHAVANE
|
1818001WL038494
|
GANGA VASHISHT GHAVANE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C10
|
|
GANGA VASHISHT GHAVANE
|
()
|
|
768
|
BID
|
MH-18-001-164-001/754
(WADGAON (GUNDHA))
|
1818001000NRG24260920230796316
|
27/09/2023
|
GANAGABAI BHGWAN NAGARGOJE
|
1818001WL038495
|
GANAGABAI BHGWAN NAGARGOJE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87C1A
|
|
GANAGABAI BHGWAN NAGARGOJE
|
()
|
|
769
|
BID
|
MH-18-001-197-001/4238
(PIMPLNER)
|
1818001000NRG24260920230798258
|
27/09/2023
|
Dhondiram Natharam Dange
|
1818001WL038600
|
Dhondiram Natharam Dange
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D0C
|
|
Dhondiram Natharam Dange
|
()
|
|
770
|
BID
|
MH-18-001-208-001/462
(Bordevi)
|
1818001000NRG24260920230798724
|
27/09/2023
|
ASHOK MANIK BHANGE
|
1818001WL038626
|
ASHOK MANIK BHANGE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D0B
|
|
ASHOK MANIK BHANGE
|
()
|
|
771
|
BID
|
MH-18-001-208-001/462
(Bordevi)
|
1818001000NRG24260920230798725
|
27/09/2023
|
JIJABAI ASHOK BHANGE
|
1818001WL038626
|
JIJABAI ASHOK BHANGE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87D22
|
|
JIJABAI ASHOK BHANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
772
|
BID
|
MH-18-001-020-001/276
(BELURA)
|
1818001020NRG24270920230803448
|
27/09/2023
|
BABURAO PANDITRAO LATE
|
1818001WL038921
|
BABURAO PANDITRAO LATE
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87A9D
|
|
BABURAO PANDITRAO LATE
|
()
|
|
773
|
BID
|
MH-18-001-020-001/276
(BELURA)
|
1818001020NRG24270920230803447
|
27/09/2023
|
KALAWATI PANDIT LATE
|
1818001WL038921
|
KALAWATI PANDIT LATE
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87A9B
|
|
KALAWATI PANDIT LATE
|
()
|
|
774
|
BID
|
MH-18-001-020-001/276
(BELURA)
|
1818001020NRG24270920230803446
|
27/09/2023
|
PANDIT NIVRUTTI LATE
|
1818001WL038921
|
PANDIT NIVRUTTI LATE
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87A9C
|
|
PANDIT NIVRUTTI LATE
|
()
|
|
775
|
BID
|
MH-18-001-128-001/1008
(RAJURI {NA})
|
1818001000NRG24260920230796919
|
27/09/2023
|
Dada Pandit Pawal
|
1818001WL038531
|
Dada Pandit Pawal
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AA0
|
|
Dada Pandit Pawal
|
()
|
|
776
|
BID
|
MH-18-001-128-001/10116
(RAJURI {NA})
|
1818001128NRG24260920230797704
|
27/09/2023
|
Sasane Motiram Janardhan
|
1818001WL038555
|
Sasane Motiram Janardhan
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87A9E
|
|
Sasane Motiram Janardhan
|
()
|
|
777
|
BID
|
MH-18-001-128-001/10116
(RAJURI {NA})
|
1818001128NRG24260920230797705
|
27/09/2023
|
Vinit Motiram Sasane
|
1818001WL038555
|
Vinit Motiram Sasane
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87A9F
|
|
Vinit Motiram Sasane
|
()
|
|
778
|
BID
|
MH-18-001-128-001/157
(RAJURI {NA})
|
1818001128NRG24260920230797706
|
27/09/2023
|
AKASH DADARAO WAVHAL
|
1818001WL038555
|
AKASH DADARAO WAVHAL
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87A99
|
|
AKASH DADARAO WAVHAL
|
()
|
|
779
|
BID
|
MH-18-001-128-001/157
(RAJURI {NA})
|
1818001000NRG24270920230801458
|
27/09/2023
|
RAHUL DADARAO WAVHAL
|
1818001WL038829
|
RAHUL DADARAO WAVHAL
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87A9A
|
|
RAHUL DADARAO WAVHAL
|
()
|
|
780
|
BID
|
MH-18-001-128-001/172
(RAJURI {NA})
|
1818001000NRG24260920230796920
|
27/09/2023
|
SANGITA VIKI GAIKWAD
|
1818001WL038531
|
SANGITA VIKI GAIKWAD
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87A98
|
|
SANGITA VIKI GAIKWAD
|
()
|
|
781
|
BID
|
MH-18-001-128-001/300
(RAJURI {NA})
|
1818001128NRG24260920230797707
|
27/09/2023
|
NAMRATA MOTIRAM SASANE
|
1818001WL038555
|
NAMRATA MOTIRAM SASANE
|
1143
|
MAHG0004537
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B87A96
|
No Such Account
|
|
|
|
782
|
BID
|
MH-18-001-128-001/954
(RAJURI {NA})
|
1818001000NRG24260920230796922
|
27/09/2023
|
DADASAHEB KALIDAS NIKALJE
|
1818001WL038531
|
DADASAHEB KALIDAS NIKALJE
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87A97
|
|
DADASAHEB KALIDAS NIKALJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
783
|
BID
|
MH-18-001-061-001/46
(KALSAMBAR)
|
1818001000NRG24260920230797616
|
27/09/2023
|
HANUMAN CHANDRABHAN WAGHMARE
|
1818001WL038552
|
HANUMAN CHANDRABHAN WAGHMARE
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87AA5
|
|
HANUMAN CHANDRABHAN WAGHMARE
|
()
|
|
784
|
BID
|
MH-18-001-070-001/267
(KHANDALA)
|
1818001000NRG24260920230795118
|
27/09/2023
|
Mahendra Maroti Bangar
|
1818001WL038431
|
Mahendra Maroti Bangar
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AA2
|
|
Mahendra Maroti Bangar
|
()
|
|
785
|
BID
|
MH-18-001-112-001/1445
(NEKNOOR)
|
1818001000NRG24260920230795232
|
27/09/2023
|
SAYYED SADIK SY.JANIPASHA
|
1818001WL038438
|
SAYYED SADIK SY.JANIPASHA
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AA9
|
|
SAYYED SADIK SY.JANIPASHA
|
()
|
|
786
|
BID
|
MH-18-001-112-001/2260
(NEKNOOR)
|
1818001000NRG24260920230795246
|
27/09/2023
|
SAYYAD RIZWAN SAYYAD SULEMAN
|
1818001WL038438
|
SAYYAD RIZWAN SAYYAD SULEMAN
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AA3
|
|
SAYYAD RIZWAN SAYYAD SULEMAN
|
()
|
|
787
|
BID
|
MH-18-001-112-001/6282
(NEKNOOR)
|
1818001000NRG24260920230795265
|
27/09/2023
|
SHAIKH SOFIYAN SHAIKH SIRAJODIN
|
1818001WL038438
|
SHAIKH SOFIYAN SHAIKH SIRAJODIN
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AA8
|
|
SHAIKH SOFIYAN SHAIKH SIRAJODIN
|
()
|
|
788
|
BID
|
MH-18-001-112-001/6283
(NEKNOOR)
|
1818001000NRG24260920230795266
|
27/09/2023
|
KHUDDUS AHEMAD KHAJA SAYYED
|
1818001WL038438
|
KHUDDUS AHEMAD KHAJA SAYYED
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AA7
|
|
KHUDDUS AHEMAD KHAJA SAYYED
|
()
|
|
789
|
BID
|
MH-18-001-112-001/6284
(NEKNOOR)
|
1818001000NRG24260920230795267
|
27/09/2023
|
SHAIKH RASHID SHAIKH KHAJA
|
1818001WL038438
|
SHAIKH RASHID SHAIKH KHAJA
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AA6
|
|
SHAIKH RASHID SHAIKH KHAJA
|
()
|
|
790
|
BID
|
MH-18-001-113-002/1838
()
|
1818001000NRG24260920230795269
|
27/09/2023
|
BALASAHEB DEVRAO SAWANT
|
1818001WL038439
|
BALASAHEB DEVRAO SAWANT
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AA1
|
|
BALASAHEB DEVRAO SAWANT
|
()
|
|
791
|
BID
|
MH-18-001-142-001/2
(SATRA)
|
1818001000NRG24270920230804056
|
27/09/2023
|
LATABAI BHAGWAT KHOSE
|
1818001WL038940
|
LATABAI BHAGWAT KHOSE
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B87AA4
|
|
LATABAI BHAGWAT KHOSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
792
|
BID
|
MH-18-001-002-001/308
(AADGOAN)
|
1818001000NRG24260920230799851
|
27/09/2023
|
RAVI UTTAM POKLE
|
1818001WL038684
|
RAVI UTTAM POKLE
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B87AAE
|
No Such Account
|
|
|
|
793
|
BID
|
MH-18-001-002-001/320
(AADGOAN)
|
1818001000NRG24260920230799857
|
27/09/2023
|
ASHOK GORAKH MITHE
|
1818001WL038684
|
ASHOK GORAKH MITHE
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B87AAD
|
No Such Account
|
|
|
|
794
|
BID
|
MH-18-001-002-001/348
(AADGOAN)
|
1818001000NRG24260920230797985
|
27/09/2023
|
SHYAMSUNDAR MOTIRAM DEVADKAR
|
1818001WL038578
|
SHYAMSUNDAR MOTIRAM DEVADKAR
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B87AAB
|
No Such Account
|
|
|
|
795
|
BID
|
MH-18-001-002-001/348
(AADGOAN)
|
1818001000NRG24260920230797986
|
27/09/2023
|
SUVARNA SHYAMSUNDAR DEVADKAR
|
1818001WL038578
|
SUVARNA SHYAMSUNDAR DEVADKAR
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B87AAC
|
No Such Account
|
|
|
|
796
|
BID
|
MH-18-001-002-001/388
(AADGOAN)
|
1818001000NRG24260920230799822
|
27/09/2023
|
SHANATANU ANGAD DEVADKAR
|
1818001WL038682
|
SHANATANU ANGAD DEVADKAR
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B87AAA
|
No Such Account
|
|
|
|
797
|
BID
|
MH-18-001-142-001/367
(SATRA)
|
1818001000NRG24260920230795671
|
27/09/2023
|
JYOTI MANOJ KALE
|
1818001WL038460
|
JYOTI MANOJ KALE
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AB0
|
|
JYOTI MANOJ KALE
|
()
|
|
798
|
BID
|
MH-18-001-195-001/210
(PIMPAR GHAVAN)
|
1818001000NRG24270920230800763
|
27/09/2023
|
manda santosh lahugude
|
1818001WL038775
|
manda santosh lahugude
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B87AAF
|
|
manda santosh lahugude
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1237782
|
1237782
|
|
|
|
|
|
|
|