|
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-18-001-093-001/1733
()
|
1818001000NRG24081120230971393
|
08/11/2023
|
Ashwini Ashok Pandit
|
1818001WL046127
|
Ashwini Ashok Pandit
|
00032
|
UTIB0001090
|
1365
|
1365
|
Processed
|
12/12/2023
|
|
8542550352
|
|
Ashwini Ashok Pandit
|
()
|
|
2
|
BID
|
MH-18-001-137-001/338
(SAMNAPUR)
|
1818001000NRG24071120230966724
|
08/11/2023
|
pooja ganesh gore
|
1818001WL045936
|
pooja ganesh gore
|
00032
|
UTIB0001090
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550308
|
|
pooja ganesh gore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
BID
|
MH-18-001-173-001/793
(NANDUR HAVELI)
|
1818001000NRG24071120230969992
|
08/11/2023
|
Shaikh Asef Shaikh Ismail
|
1818001WL046060
|
Shaikh Asef Shaikh Ismail
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550387
|
|
Shaikh Asef Shaikh Ismail
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
BID
|
MH-18-001-173-001/772
(NANDUR HAVELI)
|
1818001000NRG24071120230969988
|
08/11/2023
|
Shaikh Munna Shaikh Liyakat
|
1818001WL046060
|
Shaikh Munna Shaikh Liyakat
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550330
|
|
Shaikh Munna Shaikh Liyakat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
BID
|
MH-18-001-093-001/1733
()
|
1818001000NRG24081120230971391
|
08/11/2023
|
Jaydatta Laxman Pandit
|
1818001WL046127
|
Jaydatta Laxman Pandit
|
00051
|
MAHB0001689
|
1365
|
1365
|
Processed
|
12/12/2023
|
|
8542550331
|
|
Jaydatta Laxman Pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
BID
|
MH-18-001-173-001/774
(NANDUR HAVELI)
|
1818001000NRG24071120230969977
|
08/11/2023
|
Rukasana Yusuf Shaikh
|
1818001WL046059
|
Rukasana Yusuf Shaikh
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550309
|
|
Rukasana Yusuf Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
BID
|
MH-18-001-209-001/45
(Laxmi Tanda)
|
1818001129NRG24081120230970467
|
08/11/2023
|
BABURAO KESHAV RATHOD
|
1818001WL046084
|
BABURAO KESHAV RATHOD
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550384
|
|
BABURAO KESHAV RATHOD
|
()
|
|
8
|
BID
|
MH-18-001-209-001/45
(Laxmi Tanda)
|
1818001129NRG24081120230970464
|
08/11/2023
|
BABURAO KESHAV RATHOD
|
1818001WL046084
|
BABURAO KESHAV RATHOD
|
00089
|
CBIN0283579
|
1365
|
1365
|
Processed
|
12/12/2023
|
|
8542550383
|
|
BABURAO KESHAV RATHOD
|
()
|
|
9
|
BID
|
MH-18-001-209-001/45
(Laxmi Tanda)
|
1818001129NRG24081120230970465
|
08/11/2023
|
BAINABAI BABURAO RATHOD
|
1818001WL046084
|
BAINABAI BABURAO RATHOD
|
00089
|
CBIN0283579
|
1365
|
1365
|
Processed
|
12/12/2023
|
|
8542550385
|
|
BAINABAI BABURAO RATHOD
|
()
|
|
10
|
BID
|
MH-18-001-209-001/45
(Laxmi Tanda)
|
1818001129NRG24081120230970468
|
08/11/2023
|
BAINABAI BABURAO RATHOD
|
1818001WL046084
|
BAINABAI BABURAO RATHOD
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550386
|
|
BAINABAI BABURAO RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
11
|
BID
|
MH-18-001-137-001/10
(SAMNAPUR)
|
1818001000NRG24071120230966684
|
08/11/2023
|
ANIL HARIBHAU INGOLE
|
1818001WL045936
|
ANIL HARIBHAU INGOLE
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550375
|
|
ANIL HARIBHAU INGOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
BID
|
MH-18-001-173-001/811
(NANDUR HAVELI)
|
1818001000NRG24071120230969981
|
08/11/2023
|
Shaikh Rubina Shaikh Lateef
|
1818001WL046059
|
Shaikh Rubina Shaikh Lateef
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550357
|
|
MRS RUBINA LATEEF SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
BID
|
MH-18-001-173-001/774
(NANDUR HAVELI)
|
1818001000NRG24071120230969979
|
08/11/2023
|
Ajaj Yusuf Shaikh
|
1818001WL046059
|
Ajaj Yusuf Shaikh
|
00415
|
SBIN0017184
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550340
|
|
MR AJAJ YUSUF SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
BID
|
MH-18-001-173-001/811
(NANDUR HAVELI)
|
1818001000NRG24071120230969982
|
08/11/2023
|
Shaikh Mumtaz Shaikh Vajed
|
1818001WL046059
|
Shaikh Mumtaz Shaikh Vajed
|
00415
|
SBIN0020028
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550341
|
|
MRS SHIAKHMUMTAZ SHAIKH VAJED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
BID
|
MH-18-001-033-001/146
(DEVI BABHULGOAN)
|
1818001000NRG24071120230969070
|
08/11/2023
|
DASU DHONDIRAM JOGDAND
|
1818001WL046021
|
DASU DHONDIRAM JOGDAND
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550353
|
|
MR DASU DHONDIBA JOGDAND
|
()
|
|
16
|
BID
|
MH-18-001-033-001/191
(DEVI BABHULGOAN)
|
1818001000NRG24071120230969077
|
08/11/2023
|
KAMLABAI SHIVAJI NIRMAL
|
1818001WL046021
|
KAMLABAI SHIVAJI NIRMAL
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550345
|
|
MRS KAMAL SHIVAJI NIRMAL
|
()
|
|
17
|
BID
|
MH-18-001-033-001/191
(DEVI BABHULGOAN)
|
1818001000NRG24071120230969082
|
08/11/2023
|
SHITAL BALAJI NIRMAL
|
1818001WL046021
|
SHITAL BALAJI NIRMAL
|
00415
|
SBIN0020404
|
1638
|
1638
|
Rejected
|
12/12/2023
|
|
8542550344
|
No Such Account
|
|
|
|
18
|
BID
|
MH-18-001-033-001/191
(DEVI BABHULGOAN)
|
1818001000NRG24071120230969080
|
08/11/2023
|
SHITAL JIVAN NIRMAL
|
1818001WL046021
|
SHITAL JIVAN NIRMAL
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550342
|
|
MRS SHITAL JIVAN NIRMAL
|
()
|
|
19
|
BID
|
MH-18-001-033-001/191
(DEVI BABHULGOAN)
|
1818001000NRG24071120230969076
|
08/11/2023
|
SHIVAJI BHIWA NIRMAL
|
1818001WL046021
|
SHIVAJI BHIWA NIRMAL
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550343
|
|
SHRI SHIVAJI BHIVA NIRMAL
|
()
|
|
20
|
BID
|
MH-18-001-033-001/376
(DEVI BABHULGOAN)
|
1818001000NRG24071120230969091
|
08/11/2023
|
Shankar navanath maske
|
1818001WL046021
|
Shankar navanath maske
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550354
|
|
MR SHANKAR NAVANATH MASKE
|
()
|
|
21
|
BID
|
MH-18-001-033-001/555
(DEVI BABHULGOAN)
|
1818001000NRG24071120230969098
|
08/11/2023
|
Ashruba Fakir Waghmare
|
1818001WL046021
|
Ashruba Fakir Waghmare
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550355
|
|
MR ASHRUBA FAKIR WAGHMARE
|
()
|
|
22
|
BID
|
MH-18-001-033-001/555
(DEVI BABHULGOAN)
|
1818001000NRG24071120230969100
|
08/11/2023
|
Vandana Bapu Waghmare
|
1818001WL046021
|
Vandana Bapu Waghmare
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550356
|
|
MRS VANDANA BAPU WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
23
|
BID
|
MH-18-001-173-001/773
(NANDUR HAVELI)
|
1818001000NRG24071120230969989
|
08/11/2023
|
Shaikh Mubarak Shaikh Karbhari
|
1818001WL046060
|
Shaikh Mubarak Shaikh Karbhari
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550348
|
|
MR MUBARAK KARBHARI SHAIKH
|
()
|
|
24
|
BID
|
MH-18-001-173-001/793
(NANDUR HAVELI)
|
1818001000NRG24071120230969990
|
08/11/2023
|
Shaikh Ismail Shaikh Karbhari
|
1818001WL046060
|
Shaikh Ismail Shaikh Karbhari
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550347
|
|
MRS ISMAIL KARBHARI SHAIKH
|
()
|
|
25
|
BID
|
MH-18-001-173-001/793
(NANDUR HAVELI)
|
1818001000NRG24071120230969991
|
08/11/2023
|
Shaikh Shafiya Shaikh Ismail
|
1818001WL046060
|
Shaikh Shafiya Shaikh Ismail
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550346
|
|
MRS SHAFIYABI ISMAIL SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
26
|
BID
|
MH-18-001-092-001/100
(MANJARSUMBA)
|
1818001000NRG24081120230971367
|
08/11/2023
|
PATHAN TENOOR DAUT
|
1818001WL046127
|
PATHAN TENOOR DAUT
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
12/12/2023
|
|
8542550349
|
|
MR TAINOOR DAWT PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
27
|
BID
|
MH-18-001-173-001/774
(NANDUR HAVELI)
|
1818001000NRG24071120230969978
|
08/11/2023
|
Iliyas Yusuf Shaikh
|
1818001WL046059
|
Iliyas Yusuf Shaikh
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550350
|
|
DR ILIYAS YUSUF SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
BID
|
MH-18-001-173-001/811
(NANDUR HAVELI)
|
1818001000NRG24071120230969980
|
08/11/2023
|
Shaikh Latif Shaikh Afsar
|
1818001WL046059
|
Shaikh Latif Shaikh Afsar
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550351
|
|
Shaikh Latif Shaikh Afsar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
BID
|
MH-18-001-024-001/559
(BOREKHED)
|
1818001000NRG24071120230968685
|
08/11/2023
|
KUCHEKAR ARCHANA GORAKH
|
1818001WL046007
|
KUCHEKAR ARCHANA GORAKH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550325
|
|
KUCHEKAR ARCHANA GORAKH
|
()
|
|
30
|
BID
|
MH-18-001-024-001/559
(BOREKHED)
|
1818001000NRG24071120230968684
|
08/11/2023
|
KUCHEKAR TANAJI SHAHADEO
|
1818001WL046007
|
KUCHEKAR TANAJI SHAHADEO
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550326
|
|
KUCHEKAR TANAJI SHAHADEO
|
()
|
|
31
|
BID
|
MH-18-001-024-001/569
(BOREKHED)
|
1818001000NRG24071120230968917
|
08/11/2023
|
UBALE SANGITA NAMDEV
|
1818001WL046014
|
UBALE SANGITA NAMDEV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550324
|
|
UBALE SANGITA NAMDEV
|
()
|
|
32
|
BID
|
MH-18-001-092-001/136
(MANJARSUMBA)
|
1818001000NRG24081120230971375
|
08/11/2023
|
Manisha Dnyaneshwar Kokate
|
1818001WL046127
|
Manisha Dnyaneshwar Kokate
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
12/12/2023
|
|
8542550312
|
|
Manisha Dnyaneshwar Kokate
|
()
|
|
33
|
BID
|
MH-18-001-173-001/772
(NANDUR HAVELI)
|
1818001000NRG24071120230969986
|
08/11/2023
|
Shaikh Ayub Shaikh Rahim
|
1818001WL046060
|
Shaikh Ayub Shaikh Rahim
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550315
|
|
Shaikh Ayub Shaikh Rahim
|
()
|
|
34
|
BID
|
MH-18-001-173-001/772
(NANDUR HAVELI)
|
1818001000NRG24071120230969987
|
08/11/2023
|
Shikh Heena Shaikh Munna
|
1818001WL046060
|
Shikh Heena Shaikh Munna
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550316
|
|
Shikh Heena Shaikh Munna
|
()
|
|
35
|
BID
|
MH-18-001-173-001/811
(NANDUR HAVELI)
|
1818001000NRG24071120230969983
|
08/11/2023
|
Shaikh Wahed Shaikh Afsar
|
1818001WL046059
|
Shaikh Wahed Shaikh Afsar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550380
|
|
Shaikh Wahed Shaikh Afsar
|
()
|
|
36
|
BID
|
MH-18-001-209-001/45
(Laxmi Tanda)
|
1818001129NRG24081120230970466
|
08/11/2023
|
ANIL BABURAO RATHOD
|
1818001WL046084
|
ANIL BABURAO RATHOD
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
12/12/2023
|
|
8542550311
|
No Such Account
|
|
|
|
37
|
BID
|
MH-18-001-209-001/45
(Laxmi Tanda)
|
1818001129NRG24081120230970469
|
08/11/2023
|
ANIL BABURAO RATHOD
|
1818001WL046084
|
ANIL BABURAO RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
12/12/2023
|
|
8542550310
|
No Such Account
|
|
|
|
38
|
BID
|
MH-18-001-209-001/452
(Laxmi Tanda)
|
1818001129NRG24081120230970568
|
08/11/2023
|
AMOL NAMDEV RATHOD
|
1818001WL046085
|
AMOL NAMDEV RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550382
|
|
AMOL NAMDEV RATHOD
|
()
|
|
39
|
BID
|
MH-18-001-209-001/452
(Laxmi Tanda)
|
1818001129NRG24081120230970567
|
08/11/2023
|
SHARAD NAMDEV RATHOD
|
1818001WL046085
|
SHARAD NAMDEV RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550381
|
|
SHARAD NAMDEV RATHOD
|
()
|
|
40
|
BID
|
MH-18-001-209-001/539
(Laxmi Tanda)
|
1818001129NRG24081120230970511
|
08/11/2023
|
Bandu Dhanu Chavan
|
1818001WL046084
|
Bandu Dhanu Chavan
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
12/12/2023
|
|
8542550322
|
|
Bandu Dhanu Chavan
|
()
|
|
41
|
BID
|
MH-18-001-209-001/539
(Laxmi Tanda)
|
1818001129NRG24081120230970507
|
08/11/2023
|
Bandu Dhanu Chavan
|
1818001WL046084
|
Bandu Dhanu Chavan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550321
|
|
Bandu Dhanu Chavan
|
()
|
|
42
|
BID
|
MH-18-001-209-001/539
(Laxmi Tanda)
|
1818001129NRG24081120230970509
|
08/11/2023
|
Dhndiram Nandu Chavan
|
1818001WL046084
|
Dhndiram Nandu Chavan
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
12/12/2023
|
|
8542550318
|
No Such Account
|
|
|
|
43
|
BID
|
MH-18-001-209-001/539
(Laxmi Tanda)
|
1818001129NRG24081120230970513
|
08/11/2023
|
Dhndiram Nandu Chavan
|
1818001WL046084
|
Dhndiram Nandu Chavan
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
12/12/2023
|
|
8542550317
|
No Such Account
|
|
|
|
44
|
BID
|
MH-18-001-209-001/539
(Laxmi Tanda)
|
1818001129NRG24081120230970514
|
08/11/2023
|
Parubai Dhondiram Chavan
|
1818001WL046084
|
Parubai Dhondiram Chavan
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
12/12/2023
|
|
8542550378
|
|
Parubai Dhondiram Chavan
|
()
|
|
45
|
BID
|
MH-18-001-209-001/539
(Laxmi Tanda)
|
1818001129NRG24081120230970510
|
08/11/2023
|
Parubai Dhondiram Chavan
|
1818001WL046084
|
Parubai Dhondiram Chavan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550379
|
|
Parubai Dhondiram Chavan
|
()
|
|
46
|
BID
|
MH-18-001-209-001/539
(Laxmi Tanda)
|
1818001129NRG24081120230970512
|
08/11/2023
|
Shalubai Bandu Chavan
|
1818001WL046084
|
Shalubai Bandu Chavan
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
12/12/2023
|
|
8542550319
|
|
Shalubai Bandu Chavan
|
()
|
|
47
|
BID
|
MH-18-001-209-001/539
(Laxmi Tanda)
|
1818001129NRG24081120230970508
|
08/11/2023
|
Shalubai Bandu Chavan
|
1818001WL046084
|
Shalubai Bandu Chavan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550320
|
|
Shalubai Bandu Chavan
|
()
|
|
48
|
BID
|
MH-18-001-209-001/540
(Laxmi Tanda)
|
1818001129NRG24081120230970518
|
08/11/2023
|
Bibhishan Kondiram Rathod
|
1818001WL046084
|
Bibhishan Kondiram Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550323
|
|
Bibhishan Kondiram Rathod
|
()
|
|
49
|
BID
|
MH-18-001-209-001/540
(Laxmi Tanda)
|
1818001129NRG24081120230970519
|
08/11/2023
|
Chandrasen Kondiram Rathod
|
1818001WL046084
|
Chandrasen Kondiram Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550314
|
|
Chandrasen Kondiram Rathod
|
()
|
|
50
|
BID
|
MH-18-001-209-001/540
(Laxmi Tanda)
|
1818001129NRG24081120230970520
|
08/11/2023
|
Savita Chandrasen Rathod
|
1818001WL046084
|
Savita Chandrasen Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550313
|
|
Savita Chandrasen Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
51
|
BID
|
MH-18-001-209-001/492
(Laxmi Tanda)
|
1818001129NRG24081120230970488
|
08/11/2023
|
Surekha Rohidas Rathod
|
1818001WL046084
|
Surekha Rohidas Rathod
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
12/12/2023
|
|
8542550377
|
|
Surekha Rohidas Rathod
|
()
|
|
52
|
BID
|
MH-18-001-209-001/492
(Laxmi Tanda)
|
1818001129NRG24081120230970491
|
08/11/2023
|
Surekha Rohidas Rathod
|
1818001WL046084
|
Surekha Rohidas Rathod
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550376
|
|
Surekha Rohidas Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
53
|
BID
|
MH-18-001-033-001/191
(DEVI BABHULGOAN)
|
1818001000NRG24071120230969081
|
08/11/2023
|
BALAJI SHIVAJI NIRMAL
|
1818001WL046021
|
BALAJI SHIVAJI NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550374
|
|
BALAJI SHIVAJI NIRMAL
|
()
|
|
54
|
BID
|
MH-18-001-059-001/117
(KAKEDHIRA)
|
1818001000NRG24071120230969308
|
08/11/2023
|
NAVNATH VAIJNATH BAGLANE
|
1818001WL046031
|
NAVNATH VAIJNATH BAGLANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550329
|
|
NAVNATH VAIJNATH BAGLANE
|
()
|
|
55
|
BID
|
MH-18-001-093-001/1733
()
|
1818001000NRG24081120230971392
|
08/11/2023
|
Ashok Laxman Pandit
|
1818001WL046127
|
Ashok Laxman Pandit
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/12/2023
|
|
8542550327
|
|
Ashok Laxman Pandit
|
()
|
|
56
|
BID
|
MH-18-001-173-001/793
(NANDUR HAVELI)
|
1818001000NRG24071120230969993
|
08/11/2023
|
Shaikh Reshma Shaikh Ismail
|
1818001WL046060
|
Shaikh Reshma Shaikh Ismail
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550328
|
|
Shaikh Reshma Shaikh Ismail
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
57
|
BID
|
MH-18-001-033-001/191
(DEVI BABHULGOAN)
|
1818001000NRG24071120230969078
|
08/11/2023
|
JIVAN SHIVAJI NIRMAL
|
1818001WL046021
|
JIVAN SHIVAJI NIRMAL
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550332
|
|
JIVAN SHIVAJI NIRMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
BID
|
MH-18-001-132-001/187
()
|
1818001000NRG24071120230970020
|
08/11/2023
|
LATABAI BHASKAR SONWANE
|
1818001WL046064
|
LATABAI BHASKAR SONWANE
|
1143
|
MAHG0004504
|
1092
|
1092
|
Rejected
|
12/12/2023
|
|
8542550372
|
No Such Account
|
|
|
|
59
|
BID
|
MH-18-001-132-001/187
()
|
1818001000NRG24071120230970021
|
08/11/2023
|
SHILA
|
1818001WL046064
|
SHILA
|
1143
|
MAHG0004504
|
1092
|
1092
|
Rejected
|
12/12/2023
|
|
8542550373
|
No Such Account
|
|
|
|
60
|
BID
|
MH-18-001-132-001/23
()
|
1818001154NRG24071120230969229
|
08/11/2023
|
SUMAN SUBHAS BHOSKAR
|
1818001WL046027
|
SUMAN SUBHAS BHOSKAR
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550371
|
|
SUMAN SUBHAS BHOSKAR
|
()
|
|
61
|
BID
|
MH-18-001-154-001/348
(TANDALWADI (BHILL))
|
1818001000NRG24071120230970138
|
08/11/2023
|
AMAR VIKRAM BHISE
|
1818001WL046068
|
AMAR VIKRAM BHISE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550333
|
|
AMAR VIKRAM BHISE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
62
|
BID
|
MH-18-001-024-001/359
(BOREKHED)
|
1818001000NRG24071120230968467
|
08/11/2023
|
BABU BABASAHEB GAWDE
|
1818001WL046003
|
BABU BABASAHEB GAWDE
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550337
|
|
BABU BABASAHEB GAWDE
|
()
|
|
63
|
BID
|
MH-18-001-024-001/359
(BOREKHED)
|
1818001000NRG24071120230968471
|
08/11/2023
|
BABU BABASAHEB GAWDE
|
1818001WL046003
|
BABU BABASAHEB GAWDE
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550336
|
|
BABU BABASAHEB GAWDE
|
()
|
|
64
|
BID
|
MH-18-001-024-001/359
(BOREKHED)
|
1818001000NRG24071120230968472
|
08/11/2023
|
BALAJI MAROTI GAWDE
|
1818001WL046003
|
BALAJI MAROTI GAWDE
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550335
|
|
BALAJI MAROTI GAWDE
|
()
|
|
65
|
BID
|
MH-18-001-024-001/359
(BOREKHED)
|
1818001000NRG24071120230968468
|
08/11/2023
|
BALAJI MAROTI GAWDE
|
1818001WL046003
|
BALAJI MAROTI GAWDE
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550334
|
|
BALAJI MAROTI GAWDE
|
()
|
|
66
|
BID
|
MH-18-001-087-001/10
(MAHAJANWADI)
|
1818001000NRG24071120230968695
|
08/11/2023
|
DATTA SHAMRAV JADHAV
|
1818001WL046007
|
DATTA SHAMRAV JADHAV
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550370
|
|
DATTA SHAMRAV JADHAV
|
()
|
|
67
|
BID
|
MH-18-001-087-001/10
(MAHAJANWADI)
|
1818001000NRG24071120230968698
|
08/11/2023
|
DATTA SHAMRAV JADHAV
|
1818001WL046007
|
DATTA SHAMRAV JADHAV
|
1143
|
MAHG0004525
|
1365
|
1365
|
Processed
|
12/12/2023
|
|
8542550369
|
|
DATTA SHAMRAV JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
68
|
BID
|
MH-18-001-132-001/409
()
|
1818001154NRG24071120230969290
|
08/11/2023
|
Kute Mira Diliprao
|
1818001WL046030
|
Kute Mira Diliprao
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550368
|
|
Kute Mira Diliprao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
BID
|
MH-18-001-132-001/115
()
|
1818001154NRG24071120230969279
|
08/11/2023
|
PISAL SOMESHWAR ABHIMAN
|
1818001WL046030
|
PISAL SOMESHWAR ABHIMAN
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550360
|
|
PISAL SOMESHWAR ABHIMAN
|
()
|
|
70
|
BID
|
MH-18-001-132-001/17
()
|
1818001154NRG24071120230969222
|
08/11/2023
|
MINA KESHAV BHOSKAR
|
1818001WL046027
|
MINA KESHAV BHOSKAR
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550366
|
|
MINA KESHAV BHOSKAR
|
()
|
|
71
|
BID
|
MH-18-001-132-001/17
()
|
1818001154NRG24071120230969223
|
08/11/2023
|
NARAYAN GAJABA BHOSKAR
|
1818001WL046027
|
NARAYAN GAJABA BHOSKAR
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550367
|
|
NARAYAN GAJABA BHOSKAR
|
()
|
|
72
|
BID
|
MH-18-001-132-001/307
()
|
1818001154NRG24071120230969259
|
08/11/2023
|
PISAL PUSHPA BALIRAM
|
1818001WL046028
|
PISAL PUSHPA BALIRAM
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550365
|
|
PISAL PUSHPA BALIRAM
|
()
|
|
73
|
BID
|
MH-18-001-132-001/307
()
|
1818001154NRG24071120230969257
|
08/11/2023
|
PISAL SULOCHANA DAMODHAR
|
1818001WL046028
|
PISAL SULOCHANA DAMODHAR
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550361
|
|
PISAL SULOCHANA DAMODHAR
|
()
|
|
74
|
BID
|
MH-18-001-132-001/382
()
|
1818001154NRG24071120230969241
|
08/11/2023
|
Jait Prakash Maroti
|
1818001WL046027
|
Jait Prakash Maroti
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550339
|
|
Jait Prakash Maroti
|
()
|
|
75
|
BID
|
MH-18-001-132-001/382
()
|
1818001154NRG24071120230969240
|
08/11/2023
|
Jait Sharda Ashok
|
1818001WL046027
|
Jait Sharda Ashok
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550359
|
|
Jait Sharda Ashok
|
()
|
|
76
|
BID
|
MH-18-001-132-001/409
()
|
1818001154NRG24071120230969291
|
08/11/2023
|
Kute Sarjabai Dnyanoba
|
1818001WL046030
|
Kute Sarjabai Dnyanoba
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550362
|
|
Kute Sarjabai Dnyanoba
|
()
|
|
77
|
BID
|
MH-18-001-132-001/63
()
|
1818001154NRG24071120230969246
|
08/11/2023
|
KAILASH
|
1818001WL046027
|
KAILASH
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550364
|
|
KAILASH
|
()
|
|
78
|
BID
|
MH-18-001-132-001/63
()
|
1818001154NRG24071120230969247
|
08/11/2023
|
SHANTA KAILASH GIRI
|
1818001WL046027
|
SHANTA KAILASH GIRI
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550363
|
|
SHANTA KAILASH GIRI
|
()
|
|
79
|
BID
|
MH-18-001-132-001/84
()
|
1818001154NRG24071120230969253
|
08/11/2023
|
Solunke Dushali Kishor
|
1818001WL046027
|
Solunke Dushali Kishor
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550358
|
|
Solunke Dushali Kishor
|
()
|
|
80
|
BID
|
MH-18-001-132-001/95
()
|
1818001154NRG24071120230969271
|
08/11/2023
|
MAHARUDRA SARJERAO JAGTAP
|
1818001WL046028
|
MAHARUDRA SARJERAO JAGTAP
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542550338
|
|
MAHARUDRA SARJERAO JAGTAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126126
|
126126
|
|
|
|
|
|
|
|