Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:07:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818001999_060822FTO_186046
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-18-001-143-001/371
(SAUNDANA) 		1818001000NRG23060820220594732 06/08/2022 BARIK MASU PAWAR 1818001WL019210 BARIK MASU PAWAR 00032 UTIB0001090 512 512 Processed 10/09/2022 897434917 BARIKMASUPAWAR (000000)
2 BID MH-18-001-143-001/371
(SAUNDANA) 		1818001000NRG23060820220594738 06/08/2022 BARIK MASU PAWAR 1818001WL019210 BARIK MASU PAWAR 00032 UTIB0001090 1536 1536 Processed 10/09/2022 897434917 BARIKMASUPAWAR (000000)
SubTotal 2048 2048
3 BID MH-18-001-037-001/555
(DHEKANMOH) 		1818001000NRG23050820220594113 06/08/2022 MAHADEV SAKHARAM THAPADE 1818001WL019189 MAHADEV SAKHARAM THAPADE 00045 BARB0BEEDXX 768 768 Processed 10/09/2022 897434917 MAHADEVSAKHARAMTHAPADE (000000)
SubTotal 768 768
4 BID MH-18-001-077-001/179
(KUMSHI) 		1818001077NRG23050820220593355 06/08/2022 SHINDE BHAGYASHRI SANDEEPAN 1818001WL019164 SHINDE BHAGYASHRI SANDEEPAN 00048 BKID0000761 1280 1280 Processed 10/09/2022 897434917 SHINDEBHAGYASHRISANDEEPAN (000000)
5 BID MH-18-001-077-001/179
(KUMSHI) 		1818001077NRG23050820220593371 06/08/2022 SHINDE BHAGYASHRI SANDEEPAN 1818001WL019164 SHINDE BHAGYASHRI SANDEEPAN 00048 BKID0000761 1536 1536 Processed 10/09/2022 897434917 SHINDEBHAGYASHRISANDEEPAN (000000)
6 BID MH-18-001-077-001/179
(KUMSHI) 		1818001077NRG23050820220593359 06/08/2022 SHINDE BHAGYASHRI SANDEEPAN 1818001WL019164 SHINDE BHAGYASHRI SANDEEPAN 00048 BKID0000761 1024 1024 Processed 10/09/2022 897434917 SHINDEBHAGYASHRISANDEEPAN (000000)
7 BID MH-18-001-077-001/179
(KUMSHI) 		1818001077NRG23050820220593363 06/08/2022 SHINDE BHAGYASHRI SANDEEPAN 1818001WL019164 SHINDE BHAGYASHRI SANDEEPAN 00048 BKID0000761 1280 1280 Processed 10/09/2022 897434917 SHINDEBHAGYASHRISANDEEPAN (000000)
8 BID MH-18-001-077-001/179
(KUMSHI) 		1818001077NRG23050820220593367 06/08/2022 SHINDE BHAGYASHRI SANDEEPAN 1818001WL019164 SHINDE BHAGYASHRI SANDEEPAN 00048 BKID0000761 1280 1280 Processed 10/09/2022 897434917 SHINDEBHAGYASHRISANDEEPAN (000000)
9 BID MH-18-001-077-001/179
(KUMSHI) 		1818001077NRG23050820220593369 06/08/2022 SHINDE JAYSHRI MAHARUDRA 1818001WL019164 SHINDE JAYSHRI MAHARUDRA 00048 BKID0000761 1280 1280 Processed 10/09/2022 897434917 SHINDEJAYSHRIMAHARUDRA (000000)
10 BID MH-18-001-077-001/179
(KUMSHI) 		1818001077NRG23050820220593365 06/08/2022 SHINDE JAYSHRI MAHARUDRA 1818001WL019164 SHINDE JAYSHRI MAHARUDRA 00048 BKID0000761 1280 1280 Processed 10/09/2022 897434917 SHINDEJAYSHRIMAHARUDRA (000000)
11 BID MH-18-001-077-001/179
(KUMSHI) 		1818001077NRG23050820220593361 06/08/2022 SHINDE JAYSHRI MAHARUDRA 1818001WL019164 SHINDE JAYSHRI MAHARUDRA 00048 BKID0000761 1024 1024 Processed 10/09/2022 897434917 SHINDEJAYSHRIMAHARUDRA (000000)
12 BID MH-18-001-077-001/179
(KUMSHI) 		1818001077NRG23050820220593373 06/08/2022 SHINDE JAYSHRI MAHARUDRA 1818001WL019164 SHINDE JAYSHRI MAHARUDRA 00048 BKID0000761 1536 1536 Processed 10/09/2022 897434917 SHINDEJAYSHRIMAHARUDRA (000000)
13 BID MH-18-001-077-001/179
(KUMSHI) 		1818001077NRG23050820220593357 06/08/2022 SHINDE JAYSHRI MAHARUDRA 1818001WL019164 SHINDE JAYSHRI MAHARUDRA 00048 BKID0000761 1280 1280 Processed 10/09/2022 897434917 SHINDEJAYSHRIMAHARUDRA (000000)
14 BID MH-18-001-098-001/133
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594325 06/08/2022 ASHOK 1818001WL019194 ASHOK 00048 BKID0000761 512 512 Processed 10/09/2022 897434917 ASHOK (000000)
15 BID MH-18-001-143-001/372
(SAUNDANA) 		1818001000NRG23060820220594743 06/08/2022 GOULAN JAYRAM PAWAR 1818001WL019210 GOULAN JAYRAM PAWAR 00048 BKID0000761 1536 1536 Processed 10/09/2022 897434917 GOULANJAYRAMPAWAR (000000)
16 BID MH-18-001-143-001/372
(SAUNDANA) 		1818001000NRG23060820220594749 06/08/2022 GOULAN JAYRAM PAWAR 1818001WL019210 GOULAN JAYRAM PAWAR 00048 BKID0000761 512 512 Processed 10/09/2022 897434917 GOULANJAYRAMPAWAR (000000)
17 BID MH-18-001-143-001/372
(SAUNDANA) 		1818001000NRG23060820220594748 06/08/2022 JAYARAM ARUN PAWAR 1818001WL019210 JAYARAM ARUN PAWAR 00048 BKID0000761 512 512 Processed 10/09/2022 897434917 JAYARAMARUNPAWAR (000000)
18 BID MH-18-001-143-001/372
(SAUNDANA) 		1818001000NRG23060820220594742 06/08/2022 JAYARAM ARUN PAWAR 1818001WL019210 JAYARAM ARUN PAWAR 00048 BKID0000761 1536 1536 Processed 10/09/2022 897434917 JAYARAMARUNPAWAR (000000)
19 BID MH-18-001-211-001/317
(LIMBARUIDEVI) 		1818001000NRG23050820220593444 06/08/2022 GHONGADE KONDIBA NAVNATH 1818001WL019165 GHONGADE KONDIBA NAVNATH 00048 BKID0000761 1536 1536 Processed 10/09/2022 897434917 GHONGADEKONDIBANAVNATH (000000)
20 BID MH-18-001-211-001/319
(LIMBARUIDEVI) 		1818001000NRG23050820220593446 06/08/2022 SHENDGE SULOCHNA SANJAY 1818001WL019165 SHENDGE SULOCHNA SANJAY 00048 BKID0000761 1536 1536 Processed 10/09/2022 897434917 SHENDGESULOCHNASANJAY (000000)
SubTotal 20480 20480
21 BID MH-18-001-081-001/192
(LIMBARUI) 		1818001000NRG23050820220594258 06/08/2022 SANDIPAN SHESHERAO DARADE 1818001WL019193 SANDIPAN SHESHERAO DARADE 00051 MAHB0000121 1536 1536 Processed 10/09/2022 897434917 SANDIPANSHESHERAODARADE (000000)
22 BID MH-18-001-081-001/283
(LIMBARUI) 		1818001000NRG23050820220594264 06/08/2022 CHANGUNA SRIKRISHANA DARADE 1818001WL019193 CHANGUNA SRIKRISHANA DARADE 00051 MAHB0000121 1536 1536 Processed 10/09/2022 897434917 CHANGUNASRIKRISHANADARADE (000000)
23 BID MH-18-001-081-001/297
(LIMBARUI) 		1818001000NRG23060820220594595 06/08/2022 AMOL SHRIRAM MOTE 1818001WL019204 AMOL SHRIRAM MOTE 00051 MAHB0000121 1536 1536 Processed 10/09/2022 897434917 AMOLSHRIRAMMOTE (000000)
SubTotal 4608 4608
24 BID MH-18-001-061-001/217
(KALSAMBAR) 		1818001061NRG23060820220594625 06/08/2022 SALGUDE MOHAN SOPAN 1818001WL019206 SALGUDE MOHAN SOPAN 00051 MAHB0001092 1536 1536 Processed 10/09/2022 897434917 SALGUDEMOHANSOPAN (000000)
SubTotal 1536 1536
25 BID MH-18-001-061-001/216
(KALSAMBAR) 		1818001061NRG23060820220594622 06/08/2022 PALAK BHIMRAO VITTHAL 1818001WL019206 PALAK BHIMRAO VITTHAL 00051 MAHB0001689 1536 1536 Processed 10/09/2022 897434917 PALAKBHIMRAOVITTHAL (000000)
SubTotal 1536 1536
26 BID MH-18-001-143-001/165
(SAUNDANA) 		1818001000NRG23060820220594660 06/08/2022 GHOLAP SUMITRA ARJUN 1818001WL019208 GHOLAP SUMITRA ARJUN 00078 CNRB0015160 1536 1536 Processed 10/09/2022 897434917 GHOLAPSUMITRAARJUN (000000)
27 BID MH-18-001-143-001/165
(SAUNDANA) 		1818001000NRG23060820220594665 06/08/2022 GHOLAP SUMITRA ARJUN 1818001WL019208 GHOLAP SUMITRA ARJUN 00078 CNRB0015160 512 512 Processed 10/09/2022 897434917 GHOLAPSUMITRAARJUN (000000)
28 BID MH-18-001-143-001/165
(SAUNDANA) 		1818001000NRG23060820220594670 06/08/2022 GHOLAP SUMITRA ARJUN 1818001WL019208 GHOLAP SUMITRA ARJUN 00078 CNRB0015160 1536 1536 Processed 10/09/2022 897434917 GHOLAPSUMITRAARJUN (000000)
29 BID MH-18-001-143-001/171
(SAUNDANA) 		1818001000NRG23060820220594673 06/08/2022 GHOLAP SHIVKANYA BHRT 1818001WL019208 GHOLAP SHIVKANYA BHRT 00078 CNRB0015160 1536 1536 Processed 10/09/2022 897434917 GHOLAPSHIVKANYABHRT (000000)
30 BID MH-18-001-143-001/171
(SAUNDANA) 		1818001000NRG23060820220594674 06/08/2022 GHOLAP SHIVKANYA BHRT 1818001WL019208 GHOLAP SHIVKANYA BHRT 00078 CNRB0015160 512 512 Processed 10/09/2022 897434917 GHOLAPSHIVKANYABHRT (000000)
31 BID MH-18-001-143-001/171
(SAUNDANA) 		1818001000NRG23060820220594675 06/08/2022 GHOLAP SHIVKANYA BHRT 1818001WL019208 GHOLAP SHIVKANYA BHRT 00078 CNRB0015160 1536 1536 Processed 10/09/2022 897434917 GHOLAPSHIVKANYABHRT (000000)
32 BID MH-18-001-143-001/172
(SAUNDANA) 		1818001000NRG23060820220594677 06/08/2022 GHOLAP PUNMA YUVRAJ 1818001WL019208 GHOLAP PUNMA YUVRAJ 00078 CNRB0015160 1536 1536 Rejected 10/09/2022 897434917 No Such Account
33 BID MH-18-001-143-001/172
(SAUNDANA) 		1818001000NRG23060820220594679 06/08/2022 GHOLAP PUNMA YUVRAJ 1818001WL019208 GHOLAP PUNMA YUVRAJ 00078 CNRB0015160 512 512 Rejected 10/09/2022 897434917 No Such Account
34 BID MH-18-001-143-001/172
(SAUNDANA) 		1818001000NRG23060820220594681 06/08/2022 GHOLAP PUNMA YUVRAJ 1818001WL019208 GHOLAP PUNMA YUVRAJ 00078 CNRB0015160 1536 1536 Rejected 10/09/2022 897434917 No Such Account
35 BID MH-18-001-143-001/174
(SAUNDANA) 		1818001000NRG23060820220594760 06/08/2022 GORAKHNATAH UTTAM GAYEKE 1818001WL019211 GORAKHNATAH UTTAM GAYEKE 00078 CNRB0015160 1024 1024 Processed 10/09/2022 897434917 GORAKHNATAHUTTAMGAYEKE (000000)
36 BID MH-18-001-143-001/174
(SAUNDANA) 		1818001000NRG23060820220594761 06/08/2022 VIJUBAI GORAKHNATAH GAYEKE 1818001WL019211 VIJUBAI GORAKHNATAH GAYEKE 00078 CNRB0015160 1024 1024 Processed 10/09/2022 897434917 VIJUBAIGORAKHNATAHGAYEKE (000000)
37 BID MH-18-001-143-001/191
(SAUNDANA) 		1818001000NRG23060820220594684 06/08/2022 KATHLE ANITA MAHADEV 1818001WL019208 KATHLE ANITA MAHADEV 00078 CNRB0015160 512 512 Processed 10/09/2022 897434917 KATHLEANITAMAHADEV (000000)
38 BID MH-18-001-143-001/191
(SAUNDANA) 		1818001000NRG23060820220594686 06/08/2022 KATHLE ANITA MAHADEV 1818001WL019208 KATHLE ANITA MAHADEV 00078 CNRB0015160 1536 1536 Processed 10/09/2022 897434917 KATHLEANITAMAHADEV (000000)
39 BID MH-18-001-143-001/191
(SAUNDANA) 		1818001000NRG23060820220594687 06/08/2022 KATHLE VIKAS RAJARAM 1818001WL019208 KATHLE VIKAS RAJARAM 00078 CNRB0015160 1536 1536 Processed 10/09/2022 897434917 KATHLEVIKASRAJARAM (000000)
40 BID MH-18-001-143-001/191
(SAUNDANA) 		1818001000NRG23060820220594685 06/08/2022 KATHLE VIKAS RAJARAM 1818001WL019208 KATHLE VIKAS RAJARAM 00078 CNRB0015160 512 512 Processed 10/09/2022 897434917 KATHLEVIKASRAJARAM (000000)
41 BID MH-18-001-143-001/192
(SAUNDANA) 		1818001000NRG23060820220594691 06/08/2022 GAYAKWAD AMOL RADHAKISAN 1818001WL019208 GAYAKWAD AMOL RADHAKISAN 00078 CNRB0015160 1536 1536 Processed 10/09/2022 897434917 GAYAKWADAMOLRADHAKISAN (000000)
42 BID MH-18-001-143-001/192
(SAUNDANA) 		1818001000NRG23060820220594695 06/08/2022 GAYAKWAD AMOL RADHAKISAN 1818001WL019208 GAYAKWAD AMOL RADHAKISAN 00078 CNRB0015160 512 512 Processed 10/09/2022 897434917 GAYAKWADAMOLRADHAKISAN (000000)
43 BID MH-18-001-143-001/192
(SAUNDANA) 		1818001000NRG23060820220594699 06/08/2022 GAYAKWAD AMOL RADHAKISAN 1818001WL019208 GAYAKWAD AMOL RADHAKISAN 00078 CNRB0015160 1536 1536 Processed 10/09/2022 897434917 GAYAKWADAMOLRADHAKISAN (000000)
44 BID MH-18-001-143-001/192
(SAUNDANA) 		1818001000NRG23060820220594697 06/08/2022 GAYAKWAD JANABAI BAPU 1818001WL019208 GAYAKWAD JANABAI BAPU 00078 CNRB0015160 1536 1536 Processed 10/09/2022 897434917 GAYAKWADJANABAIBAPU (000000)
45 BID MH-18-001-143-001/192
(SAUNDANA) 		1818001000NRG23060820220594693 06/08/2022 GAYAKWAD JANABAI BAPU 1818001WL019208 GAYAKWAD JANABAI BAPU 00078 CNRB0015160 512 512 Processed 10/09/2022 897434917 GAYAKWADJANABAIBAPU (000000)
46 BID MH-18-001-143-001/192
(SAUNDANA) 		1818001000NRG23060820220594689 06/08/2022 GAYAKWAD JANABAI BAPU 1818001WL019208 GAYAKWAD JANABAI BAPU 00078 CNRB0015160 1536 1536 Processed 10/09/2022 897434917 GAYAKWADJANABAIBAPU (000000)
47 BID MH-18-001-143-001/192
(SAUNDANA) 		1818001000NRG23060820220594692 06/08/2022 GAYAKWAD RAJA BAPU 1818001WL019208 GAYAKWAD RAJA BAPU 00078 CNRB0015160 512 512 Processed 10/09/2022 897434917 GAYAKWADRAJABAPU (000000)
48 BID MH-18-001-143-001/192
(SAUNDANA) 		1818001000NRG23060820220594688 06/08/2022 GAYAKWAD RAJA BAPU 1818001WL019208 GAYAKWAD RAJA BAPU 00078 CNRB0015160 1536 1536 Processed 10/09/2022 897434917 GAYAKWADRAJABAPU (000000)
49 BID MH-18-001-143-001/192
(SAUNDANA) 		1818001000NRG23060820220594696 06/08/2022 GAYAKWAD RAJA BAPU 1818001WL019208 GAYAKWAD RAJA BAPU 00078 CNRB0015160 1536 1536 Processed 10/09/2022 897434917 GAYAKWADRAJABAPU (000000)
50 BID MH-18-001-143-001/192
(SAUNDANA) 		1818001000NRG23060820220594694 06/08/2022 GAYAKWAD RAMESHWAR BAPU 1818001WL019208 GAYAKWAD RAMESHWAR BAPU 00078 CNRB0015160 512 512 Processed 10/09/2022 897434917 GAYAKWADRAMESHWARBAPU (000000)
51 BID MH-18-001-143-001/192
(SAUNDANA) 		1818001000NRG23060820220594698 06/08/2022 GAYAKWAD RAMESHWAR BAPU 1818001WL019208 GAYAKWAD RAMESHWAR BAPU 00078 CNRB0015160 1536 1536 Processed 10/09/2022 897434917 GAYAKWADRAMESHWARBAPU (000000)
52 BID MH-18-001-143-001/192
(SAUNDANA) 		1818001000NRG23060820220594690 06/08/2022 GAYAKWAD RAMESHWAR BAPU 1818001WL019208 GAYAKWAD RAMESHWAR BAPU 00078 CNRB0015160 1536 1536 Processed 10/09/2022 897434917 GAYAKWADRAMESHWARBAPU (000000)
53 BID MH-18-001-143-001/215
(SAUNDANA) 		1818001000NRG23060820220594762 06/08/2022 ANITA SHRIRAM YEVLE 1818001WL019211 ANITA SHRIRAM YEVLE 00078 CNRB0015160 1024 1024 Processed 10/09/2022 897434917 ANITASHRIRAMYEVLE (000000)
54 BID MH-18-001-143-001/215
(SAUNDANA) 		1818001000NRG23060820220594763 06/08/2022 BAPU ATTAMARAO YRVLE 1818001WL019211 BAPU ATTAMARAO YRVLE 00078 CNRB0015160 1024 1024 Processed 10/09/2022 897434917 BAPUATTAMARAOYRVLE (000000)
55 BID MH-18-001-143-001/215
(SAUNDANA) 		1818001000NRG23060820220594764 06/08/2022 RANI BAPU YEVLE 1818001WL019211 RANI BAPU YEVLE 00078 CNRB0015160 1024 1024 Processed 10/09/2022 897434917 RANIBAPUYEVLE (000000)
56 BID MH-18-001-143-001/372
(SAUNDANA) 		1818001000NRG23060820220594751 06/08/2022 ANITA RAJU PAWAR 1818001WL019210 ANITA RAJU PAWAR 00078 CNRB0015160 512 512 Processed 10/09/2022 897434917 ANITARAJUPAWAR (000000)
57 BID MH-18-001-143-001/372
(SAUNDANA) 		1818001000NRG23060820220594745 06/08/2022 ANITA RAJU PAWAR 1818001WL019210 ANITA RAJU PAWAR 00078 CNRB0015160 1536 1536 Processed 10/09/2022 897434917 ANITARAJUPAWAR (000000)
58 BID MH-18-001-143-001/372
(SAUNDANA) 		1818001000NRG23060820220594744 06/08/2022 RAJU NARIK PAWAR 1818001WL019210 RAJU NARIK PAWAR 00078 CNRB0015160 1536 1536 Processed 10/09/2022 897434917 RAJUNARIKPAWAR (000000)
59 BID MH-18-001-143-001/372
(SAUNDANA) 		1818001000NRG23060820220594750 06/08/2022 RAJU NARIK PAWAR 1818001WL019210 RAJU NARIK PAWAR 00078 CNRB0015160 512 512 Processed 10/09/2022 897434917 RAJUNARIKPAWAR (000000)
SubTotal 38400 38400
60 BID MH-18-001-032-001/551
(D. SHAHAJANPUR) 		1818001000NRG23050820220594246 06/08/2022 RESHMA SATISH CHAVAN 1818001WL019192 RESHMA SATISH CHAVAN 00089 CBIN0283579 1536 1536 Processed 10/09/2022 897434917 RESHMASATISHCHAVAN (000000)
61 BID MH-18-001-077-001/175
(KUMSHI) 		1818001077NRG23050820220593352 06/08/2022 SAVANT MADAN RAMESH 1818001WL019164 SAVANT MADAN RAMESH 00089 CBIN0283579 1024 1024 Processed 10/09/2022 897434917 SAVANTMADANRAMESH (000000)
62 BID MH-18-001-077-001/175
(KUMSHI) 		1818001077NRG23050820220593353 06/08/2022 SAVANT MADAN RAMESH 1818001WL019164 SAVANT MADAN RAMESH 00089 CBIN0283579 1280 1280 Processed 10/09/2022 897434917 SAVANTMADANRAMESH (000000)
SubTotal 3840 3840
63 BID MH-18-001-143-001/371
(SAUNDANA) 		1818001000NRG23060820220594731 06/08/2022 DROUPATI ARUN PAWAR 1818001WL019210 DROUPATI ARUN PAWAR 00152 HDFC0001784 512 512 Processed 10/09/2022 897434917 DROUPATIARUNPAWAR (000000)
64 BID MH-18-001-143-001/371
(SAUNDANA) 		1818001000NRG23060820220594737 06/08/2022 DROUPATI ARUN PAWAR 1818001WL019210 DROUPATI ARUN PAWAR 00152 HDFC0001784 1536 1536 Processed 10/09/2022 897434917 DROUPATIARUNPAWAR (000000)
SubTotal 2048 2048
65 BID MH-18-001-077-001/161
(KUMSHI) 		1818001077NRG23050820220593347 06/08/2022 SHINDE ASHABAI BAJIRAO 1818001WL019164 SHINDE ASHABAI BAJIRAO 00165 IBKL0001459 1280 1280 Processed 10/09/2022 897434917 SHINDEASHABAIBAJIRAO (000000)
66 BID MH-18-001-077-001/161
(KUMSHI) 		1818001077NRG23050820220593348 06/08/2022 SHINDE ASHABAI BAJIRAO 1818001WL019164 SHINDE ASHABAI BAJIRAO 00165 IBKL0001459 1280 1280 Processed 10/09/2022 897434917 SHINDEASHABAIBAJIRAO (000000)
67 BID MH-18-001-077-001/161
(KUMSHI) 		1818001077NRG23050820220593349 06/08/2022 SHINDE ASHABAI BAJIRAO 1818001WL019164 SHINDE ASHABAI BAJIRAO 00165 IBKL0001459 1280 1280 Processed 10/09/2022 897434917 SHINDEASHABAIBAJIRAO (000000)
68 BID MH-18-001-077-001/161
(KUMSHI) 		1818001077NRG23050820220593350 06/08/2022 SHINDE ASHABAI BAJIRAO 1818001WL019164 SHINDE ASHABAI BAJIRAO 00165 IBKL0001459 1024 1024 Processed 10/09/2022 897434917 SHINDEASHABAIBAJIRAO (000000)
69 BID MH-18-001-077-001/161
(KUMSHI) 		1818001077NRG23050820220593351 06/08/2022 SHINDE ASHABAI BAJIRAO 1818001WL019164 SHINDE ASHABAI BAJIRAO 00165 IBKL0001459 1536 1536 Processed 10/09/2022 897434917 SHINDEASHABAIBAJIRAO (000000)
70 BID MH-18-001-077-001/24
(KUMSHI) 		1818001077NRG23050820220593374 06/08/2022 JALINDAR LAKSHMAN MORE 1818001WL019164 JALINDAR LAKSHMAN MORE 00165 IBKL0001459 1536 1536 Processed 10/09/2022 897434917 JALINDARLAKSHMANMORE (000000)
71 BID MH-18-001-077-001/24
(KUMSHI) 		1818001077NRG23050820220593376 06/08/2022 JALINDAR LAKSHMAN MORE 1818001WL019164 JALINDAR LAKSHMAN MORE 00165 IBKL0001459 1280 1280 Processed 10/09/2022 897434917 JALINDARLAKSHMANMORE (000000)
72 BID MH-18-001-077-001/24
(KUMSHI) 		1818001077NRG23050820220593378 06/08/2022 JALINDAR LAKSHMAN MORE 1818001WL019164 JALINDAR LAKSHMAN MORE 00165 IBKL0001459 1280 1280 Processed 10/09/2022 897434917 JALINDARLAKSHMANMORE (000000)
73 BID MH-18-001-077-001/24
(KUMSHI) 		1818001077NRG23050820220593380 06/08/2022 JALINDAR LAKSHMAN MORE 1818001WL019164 JALINDAR LAKSHMAN MORE 00165 IBKL0001459 1024 1024 Processed 10/09/2022 897434917 JALINDARLAKSHMANMORE (000000)
74 BID MH-18-001-077-001/24
(KUMSHI) 		1818001077NRG23050820220593382 06/08/2022 JALINDAR LAKSHMAN MORE 1818001WL019164 JALINDAR LAKSHMAN MORE 00165 IBKL0001459 1280 1280 Processed 10/09/2022 897434917 JALINDARLAKSHMANMORE (000000)
75 BID MH-18-001-077-001/28
(KUMSHI) 		1818001077NRG23050820220593385 06/08/2022 PANDURANG BAPURAO UGALE 1818001WL019164 PANDURANG BAPURAO UGALE 00165 IBKL0001459 1280 1280 Processed 10/09/2022 897434917 PANDURANGBAPURAOUGALE (000000)
76 BID MH-18-001-077-001/28
(KUMSHI) 		1818001077NRG23050820220593387 06/08/2022 PANDURANG BAPURAO UGALE 1818001WL019164 PANDURANG BAPURAO UGALE 00165 IBKL0001459 1024 1024 Processed 10/09/2022 897434917 PANDURANGBAPURAOUGALE (000000)
77 BID MH-18-001-077-001/28
(KUMSHI) 		1818001077NRG23050820220593389 06/08/2022 PANDURANG BAPURAO UGALE 1818001WL019164 PANDURANG BAPURAO UGALE 00165 IBKL0001459 1280 1280 Processed 10/09/2022 897434917 PANDURANGBAPURAOUGALE (000000)
78 BID MH-18-001-077-001/28
(KUMSHI) 		1818001077NRG23050820220593391 06/08/2022 PANDURANG BAPURAO UGALE 1818001WL019164 PANDURANG BAPURAO UGALE 00165 IBKL0001459 1280 1280 Processed 10/09/2022 897434917 PANDURANGBAPURAOUGALE (000000)
79 BID MH-18-001-077-001/28
(KUMSHI) 		1818001077NRG23050820220593393 06/08/2022 PANDURANG BAPURAO UGALE 1818001WL019164 PANDURANG BAPURAO UGALE 00165 IBKL0001459 1536 1536 Processed 10/09/2022 897434917 PANDURANGBAPURAOUGALE (000000)
80 BID MH-18-001-077-001/28
(KUMSHI) 		1818001077NRG23050820220593392 06/08/2022 SURESH BAPURAO UGALE 1818001WL019164 SURESH BAPURAO UGALE 00165 IBKL0001459 1536 1536 Processed 10/09/2022 897434917 SURESHBAPURAOUGALE (000000)
81 BID MH-18-001-077-001/28
(KUMSHI) 		1818001077NRG23050820220593390 06/08/2022 SURESH BAPURAO UGALE 1818001WL019164 SURESH BAPURAO UGALE 00165 IBKL0001459 1280 1280 Processed 10/09/2022 897434917 SURESHBAPURAOUGALE (000000)
82 BID MH-18-001-077-001/28
(KUMSHI) 		1818001077NRG23050820220593388 06/08/2022 SURESH BAPURAO UGALE 1818001WL019164 SURESH BAPURAO UGALE 00165 IBKL0001459 1280 1280 Processed 10/09/2022 897434917 SURESHBAPURAOUGALE (000000)
83 BID MH-18-001-077-001/28
(KUMSHI) 		1818001077NRG23050820220593386 06/08/2022 SURESH BAPURAO UGALE 1818001WL019164 SURESH BAPURAO UGALE 00165 IBKL0001459 1024 1024 Processed 10/09/2022 897434917 SURESHBAPURAOUGALE (000000)
84 BID MH-18-001-077-001/28
(KUMSHI) 		1818001077NRG23050820220593384 06/08/2022 SURESH BAPURAO UGALE 1818001WL019164 SURESH BAPURAO UGALE 00165 IBKL0001459 1280 1280 Processed 10/09/2022 897434917 SURESHBAPURAOUGALE (000000)
85 BID MH-18-001-077-001/292
(KUMSHI) 		1818001077NRG23050820220593396 06/08/2022 KALYAN DNYANOBA NIKAM 1818001WL019164 KALYAN DNYANOBA NIKAM 00165 IBKL0001459 1536 1536 Processed 10/09/2022 897434917 KALYANDNYANOBANIKAM (000000)
86 BID MH-18-001-077-001/292
(KUMSHI) 		1818001077NRG23050820220593401 06/08/2022 KALYAN DNYANOBA NIKAM 1818001WL019164 KALYAN DNYANOBA NIKAM 00165 IBKL0001459 1280 1280 Processed 10/09/2022 897434917 KALYANDNYANOBANIKAM (000000)
87 BID MH-18-001-077-001/292
(KUMSHI) 		1818001077NRG23050820220593406 06/08/2022 KALYAN DNYANOBA NIKAM 1818001WL019164 KALYAN DNYANOBA NIKAM 00165 IBKL0001459 1280 1280 Processed 10/09/2022 897434917 KALYANDNYANOBANIKAM (000000)
88 BID MH-18-001-077-001/292
(KUMSHI) 		1818001077NRG23050820220593416 06/08/2022 KALYAN DNYANOBA NIKAM 1818001WL019164 KALYAN DNYANOBA NIKAM 00165 IBKL0001459 1280 1280 Processed 10/09/2022 897434917 KALYANDNYANOBANIKAM (000000)
89 BID MH-18-001-077-001/292
(KUMSHI) 		1818001077NRG23050820220593411 06/08/2022 KALYAN DNYANOBA NIKAM 1818001WL019164 KALYAN DNYANOBA NIKAM 00165 IBKL0001459 1024 1024 Processed 10/09/2022 897434917 KALYANDNYANOBANIKAM (000000)
90 BID MH-18-001-077-001/292
(KUMSHI) 		1818001077NRG23050820220593410 06/08/2022 MANISHA ASARAM NIKAM 1818001WL019164 MANISHA ASARAM NIKAM 00165 IBKL0001459 1024 1024 Processed 10/09/2022 897434917 MANISHAASARAMNIKAM (000000)
91 BID MH-18-001-077-001/292
(KUMSHI) 		1818001077NRG23050820220593415 06/08/2022 MANISHA ASARAM NIKAM 1818001WL019164 MANISHA ASARAM NIKAM 00165 IBKL0001459 1280 1280 Processed 10/09/2022 897434917 MANISHAASARAMNIKAM (000000)
92 BID MH-18-001-077-001/292
(KUMSHI) 		1818001077NRG23050820220593400 06/08/2022 MANISHA ASARAM NIKAM 1818001WL019164 MANISHA ASARAM NIKAM 00165 IBKL0001459 1280 1280 Processed 10/09/2022 897434917 MANISHAASARAMNIKAM (000000)
93 BID MH-18-001-077-001/292
(KUMSHI) 		1818001077NRG23050820220593405 06/08/2022 MANISHA ASARAM NIKAM 1818001WL019164 MANISHA ASARAM NIKAM 00165 IBKL0001459 1280 1280 Processed 10/09/2022 897434917 MANISHAASARAMNIKAM (000000)
94 BID MH-18-001-077-001/292
(KUMSHI) 		1818001077NRG23050820220593395 06/08/2022 MANISHA ASARAM NIKAM 1818001WL019164 MANISHA ASARAM NIKAM 00165 IBKL0001459 1536 1536 Processed 10/09/2022 897434917 MANISHAASARAMNIKAM (000000)
95 BID MH-18-001-077-001/292
(KUMSHI) 		1818001077NRG23050820220593407 06/08/2022 MEERA KALYAN NIKAM 1818001WL019164 MEERA KALYAN NIKAM 00165 IBKL0001459 1280 1280 Processed 10/09/2022 897434917 MEERAKALYANNIKAM (000000)
96 BID MH-18-001-077-001/292
(KUMSHI) 		1818001077NRG23050820220593402 06/08/2022 MEERA KALYAN NIKAM 1818001WL019164 MEERA KALYAN NIKAM 00165 IBKL0001459 1280 1280 Processed 10/09/2022 897434917 MEERAKALYANNIKAM (000000)
97 BID MH-18-001-077-001/292
(KUMSHI) 		1818001077NRG23050820220593397 06/08/2022 MEERA KALYAN NIKAM 1818001WL019164 MEERA KALYAN NIKAM 00165 IBKL0001459 1536 1536 Processed 10/09/2022 897434917 MEERAKALYANNIKAM (000000)
98 BID MH-18-001-077-001/292
(KUMSHI) 		1818001077NRG23050820220593412 06/08/2022 MEERA KALYAN NIKAM 1818001WL019164 MEERA KALYAN NIKAM 00165 IBKL0001459 1024 1024 Processed 10/09/2022 897434917 MEERAKALYANNIKAM (000000)
99 BID MH-18-001-077-001/292
(KUMSHI) 		1818001077NRG23050820220593417 06/08/2022 MEERA KALYAN NIKAM 1818001WL019164 MEERA KALYAN NIKAM 00165 IBKL0001459 1280 1280 Processed 10/09/2022 897434917 MEERAKALYANNIKAM (000000)
100 BID MH-18-001-077-001/293
(KUMSHI) 		1818001077NRG23050820220593422 06/08/2022 BHIVA ANNASAHEB NIKAM 1818001WL019164 BHIVA ANNASAHEB NIKAM 00165 IBKL0001459 1024 1024 Processed 10/09/2022 897434917 BHIVAANNASAHEBNIKAM (000000)
101 BID MH-18-001-077-001/293
(KUMSHI) 		1818001077NRG23050820220593420 06/08/2022 BHIVA ANNASAHEB NIKAM 1818001WL019164 BHIVA ANNASAHEB NIKAM 00165 IBKL0001459 1280 1280 Processed 10/09/2022 897434917 BHIVAANNASAHEBNIKAM (000000)
102 BID MH-18-001-077-001/293
(KUMSHI) 		1818001077NRG23050820220593425 06/08/2022 BHIVA ANNASAHEB NIKAM 1818001WL019164 BHIVA ANNASAHEB NIKAM 00165 IBKL0001459 1536 1536 Processed 10/09/2022 897434917 BHIVAANNASAHEBNIKAM (000000)
103 BID MH-18-001-077-001/70
(KUMSHI) 		1818001077NRG23050820220593433 06/08/2022 MADAN DEVRAO KARPE 1818001WL019164 MADAN DEVRAO KARPE 00165 IBKL0001459 1280 1280 Processed 10/09/2022 897434917 MADANDEVRAOKARPE (000000)
104 BID MH-18-001-077-001/70
(KUMSHI) 		1818001077NRG23050820220593434 06/08/2022 MADAN DEVRAO KARPE 1818001WL019164 MADAN DEVRAO KARPE 00165 IBKL0001459 1024 1024 Processed 10/09/2022 897434917 MADANDEVRAOKARPE (000000)
105 BID MH-18-001-077-001/70
(KUMSHI) 		1818001077NRG23050820220593435 06/08/2022 MADAN DEVRAO KARPE 1818001WL019164 MADAN DEVRAO KARPE 00165 IBKL0001459 1280 1280 Processed 10/09/2022 897434917 MADANDEVRAOKARPE (000000)
106 BID MH-18-001-077-001/70
(KUMSHI) 		1818001077NRG23050820220593436 06/08/2022 MADAN DEVRAO KARPE 1818001WL019164 MADAN DEVRAO KARPE 00165 IBKL0001459 1280 1280 Processed 10/09/2022 897434917 MADANDEVRAOKARPE (000000)
107 BID MH-18-001-077-001/70
(KUMSHI) 		1818001077NRG23050820220593437 06/08/2022 MADAN DEVRAO KARPE 1818001WL019164 MADAN DEVRAO KARPE 00165 IBKL0001459 1536 1536 Processed 10/09/2022 897434917 MADANDEVRAOKARPE (000000)
108 BID MH-18-001-143-001/371
(SAUNDANA) 		1818001000NRG23060820220594736 06/08/2022 ARUN MASU PAWAR 1818001WL019210 ARUN MASU PAWAR 00165 IBKL0001459 1536 1536 Processed 10/09/2022 897434917 ARUNMASUPAWAR (000000)
109 BID MH-18-001-143-001/371
(SAUNDANA) 		1818001000NRG23060820220594730 06/08/2022 ARUN MASU PAWAR 1818001WL019210 ARUN MASU PAWAR 00165 IBKL0001459 512 512 Processed 10/09/2022 897434917 ARUNMASUPAWAR (000000)
SubTotal 57088 57088
110 BID MH-18-001-032-001/547
(D. SHAHAJANPUR) 		1818001000NRG23050820220594236 06/08/2022 ABHIMAN SAHEBRAO GAIKWAD 1818001WL019192 ABHIMAN SAHEBRAO GAIKWAD 00415 SBIN0003668 1536 1536 Processed 10/09/2022 897434917 ABHIMANSAHEBRAOGAIKWAD (000000)
111 BID MH-18-001-032-001/548
(D. SHAHAJANPUR) 		1818001000NRG23050820220594237 06/08/2022 ROHIDAS LAXMAN BARDE 1818001WL019192 ROHIDAS LAXMAN BARDE 00415 SBIN0003668 1536 1536 Processed 10/09/2022 897434917 ROHIDASLAXMANBARDE (000000)
112 BID MH-18-001-032-001/549
(D. SHAHAJANPUR) 		1818001000NRG23050820220594238 06/08/2022 NANDKUMAR MAHADEV INDURE 1818001WL019192 NANDKUMAR MAHADEV INDURE 00415 SBIN0003668 1536 1536 Processed 10/09/2022 897434917 NANDKUMARMAHADEVINDURE (000000)
113 BID MH-18-001-032-001/551
(D. SHAHAJANPUR) 		1818001000NRG23050820220594245 06/08/2022 SATISH SAKLAD CHAVAN 1818001WL019192 SATISH SAKLAD CHAVAN 00415 SBIN0003668 1536 1536 Processed 10/09/2022 897434917 SATISHSAKLADCHAVAN (000000)
114 BID MH-18-001-037-001/170
(DHEKANMOH) 		1818001000NRG23050820220594104 06/08/2022 THAPADE KASHINATH MACHINDR 1818001WL019189 THAPADE KASHINATH MACHINDR 00415 SBIN0003668 768 768 Processed 10/09/2022 897434917 THAPADEKASHINATHMACHINDR (000000)
115 BID MH-18-001-037-001/28
(DHEKANMOH) 		1818001000NRG23050820220594109 06/08/2022 KHADE SHIVKANYA ASHOK 1818001WL019189 KHADE SHIVKANYA ASHOK 00415 SBIN0003668 768 768 Processed 10/09/2022 897434917 KHADESHIVKANYAASHOK (000000)
116 BID MH-18-001-037-001/289
(DHEKANMOH) 		1818001000NRG23050820220594110 06/08/2022 NANDU RAJARAM THAPDE 1818001WL019189 NANDU RAJARAM THAPDE 00415 SBIN0003668 768 768 Processed 10/09/2022 897434917 NANDURAJARAMTHAPDE (000000)
117 BID MH-18-001-037-001/550
(DHEKANMOH) 		1818001000NRG23050820220594111 06/08/2022 GITA NAVNATH KALE 1818001WL019189 GITA NAVNATH KALE 00415 SBIN0003668 768 768 Processed 10/09/2022 897434917 GITANAVNATHKALE (000000)
118 BID MH-18-001-037-001/550
(DHEKANMOH) 		1818001000NRG23050820220594112 06/08/2022 RAMDAS BABAN KALE 1818001WL019189 RAMDAS BABAN KALE 00415 SBIN0003668 768 768 Processed 10/09/2022 897434917 RAMDASBABANKALE (000000)
119 BID MH-18-001-037-001/569
(DHEKANMOH) 		1818001000NRG23050820220594118 06/08/2022 SARSVATI GOVARDHAN THAPADE 1818001WL019189 SARSVATI GOVARDHAN THAPADE 00415 SBIN0003668 768 768 Processed 10/09/2022 897434917 SARSVATIGOVARDHANTHAPADE (000000)
120 BID MH-18-001-037-001/569
(DHEKANMOH) 		1818001000NRG23050820220594117 06/08/2022 SATYBHAMA PARMESHWAR THAPADE 1818001WL019189 SATYBHAMA PARMESHWAR THAPADE 00415 SBIN0003668 768 768 Processed 10/09/2022 897434917 SATYBHAMAPARMESHWARTHAPADE (000000)
121 BID MH-18-001-037-001/731
(DHEKANMOH) 		1818001000NRG23050820220594129 06/08/2022 UMBARE KALINDA DHONDIRAM 1818001WL019189 UMBARE KALINDA DHONDIRAM 00415 SBIN0003668 768 768 Processed 10/09/2022 897434917 UMBAREKALINDADHONDIRAM (000000)
122 BID MH-18-001-037-001/87
(DHEKANMOH) 		1818001000NRG23050820220594131 06/08/2022 JADHAV VRUNDAWANI GOVINDA 1818001WL019189 JADHAV VRUNDAWANI GOVINDA 00415 SBIN0003668 768 768 Rejected 10/09/2022 897434917 No Such Account
123 BID MH-18-001-081-001/194
(LIMBARUI) 		1818001000NRG23050820220594262 06/08/2022 JALINDER MAHADEV DARADE 1818001WL019193 JALINDER MAHADEV DARADE 00415 SBIN0003668 1536 1536 Processed 10/09/2022 897434917 JALINDERMAHADEVDARADE (000000)
124 BID MH-18-001-088-001/93
(MALAPURI) 		1818001000NRG23050820220593514 06/08/2022 ULKA KISAN NIPALE 1818001WL019169 ULKA KISAN NIPALE 00415 SBIN0003668 1536 1536 Rejected 10/09/2022 897434917 No Such Account
SubTotal 16128 16128
125 BID MH-18-001-081-001/192
(LIMBARUI) 		1818001000NRG23050820220594259 06/08/2022 SUREKHA SANDIPAN DARADE 1818001WL019193 SUREKHA SANDIPAN DARADE 00415 SBIN0003798 1536 1536 Processed 10/09/2022 897434917 SUREKHASANDIPANDARADE (000000)
SubTotal 1536 1536
126 BID MH-18-001-081-001/311
(LIMBARUI) 		1818001000NRG23060820220594596 06/08/2022 SANGITA RAMDAS MOTE 1818001WL019204 SANGITA RAMDAS MOTE 00415 SBIN0012240 1536 1536 Processed 10/09/2022 897434917 SANGITARAMDASMOTE (000000)
127 BID MH-18-001-098-001/115
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594299 06/08/2022 CHANDRAKALA 1818001WL019194 CHANDRAKALA 00415 SBIN0012240 768 768 Processed 10/09/2022 897434917 CHANDRAKALA (000000)
128 BID MH-18-001-098-001/115
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594302 06/08/2022 CHANDRAKALA 1818001WL019194 CHANDRAKALA 00415 SBIN0012240 1024 1024 Processed 10/09/2022 897434917 CHANDRAKALA (000000)
129 BID MH-18-001-098-001/115
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594304 06/08/2022 JAGTAP SWATI JAYDIP 1818001WL019194 JAGTAP SWATI JAYDIP 00415 SBIN0012240 768 768 Processed 10/09/2022 897434917 JAGTAPSWATIJAYDIP (000000)
130 BID MH-18-001-098-001/115
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594297 06/08/2022 JAGTAP SWATI JAYDIP 1818001WL019194 JAGTAP SWATI JAYDIP 00415 SBIN0012240 1024 1024 Processed 10/09/2022 897434917 JAGTAPSWATIJAYDIP (000000)
131 BID MH-18-001-098-001/116
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594309 06/08/2022 JAGTAP ANIL DIGAMBAR 1818001WL019194 JAGTAP ANIL DIGAMBAR 00415 SBIN0012240 1024 1024 Rejected 10/09/2022 897434917 No Such Account
132 BID MH-18-001-098-001/116
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594308 06/08/2022 JAGTAP JAYSHREE TEJRAJ 1818001WL019194 JAGTAP JAYSHREE TEJRAJ 00415 SBIN0012240 1024 1024 Processed 10/09/2022 897434917 JAGTAPJAYSHREETEJRAJ (000000)
133 BID MH-18-001-098-001/116
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594311 06/08/2022 JAGTAP SHEUBAI DIGAMBAR 1818001WL019194 JAGTAP SHEUBAI DIGAMBAR 00415 SBIN0012240 768 768 Processed 10/09/2022 897434917 JAGTAPSHEUBAIDIGAMBAR (000000)
134 BID MH-18-001-098-001/116
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594306 06/08/2022 JAGTAP SHEUBAI DIGAMBAR 1818001WL019194 JAGTAP SHEUBAI DIGAMBAR 00415 SBIN0012240 1024 1024 Processed 10/09/2022 897434917 JAGTAPSHEUBAIDIGAMBAR (000000)
135 BID MH-18-001-098-001/116
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594307 06/08/2022 TEJRAJ 1818001WL019194 TEJRAJ 00415 SBIN0012240 1024 1024 Rejected 10/09/2022 897434917 No Such Account
136 BID MH-18-001-098-001/117
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594313 06/08/2022 PRAVIN 1818001WL019194 PRAVIN 00415 SBIN0012240 768 768 Processed 10/09/2022 897434917 PRAVIN (000000)
137 BID MH-18-001-098-001/117
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594314 06/08/2022 PRAVIN 1818001WL019194 PRAVIN 00415 SBIN0012240 1024 1024 Processed 10/09/2022 897434917 PRAVIN (000000)
138 BID MH-18-001-098-001/118
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594316 06/08/2022 JAGTAP RAJPRASAD BABAN 1818001WL019194 JAGTAP RAJPRASAD BABAN 00415 SBIN0012240 1024 1024 Processed 10/09/2022 897434917 JAGTAPRAJPRASADBABAN (000000)
139 BID MH-18-001-098-001/118
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594318 06/08/2022 JAGTAP RAJPRASAD BABAN 1818001WL019194 JAGTAP RAJPRASAD BABAN 00415 SBIN0012240 768 768 Processed 10/09/2022 897434917 JAGTAPRAJPRASADBABAN (000000)
140 BID MH-18-001-098-001/118
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594317 06/08/2022 JAGTAP SWATI BABANRAO 1818001WL019194 JAGTAP SWATI BABANRAO 00415 SBIN0012240 768 768 Processed 10/09/2022 897434917 JAGTAPSWATIBABANRAO (000000)
141 BID MH-18-001-098-001/118
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594315 06/08/2022 JAGTAP SWATI BABANRAO 1818001WL019194 JAGTAP SWATI BABANRAO 00415 SBIN0012240 1024 1024 Processed 10/09/2022 897434917 JAGTAPSWATIBABANRAO (000000)
142 BID MH-18-001-098-001/151
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594342 06/08/2022 KENGAR CHANDANI NANDU 1818001WL019194 KENGAR CHANDANI NANDU 00415 SBIN0012240 768 768 Processed 10/09/2022 897434917 KENGARCHANDANINANDU (000000)
143 BID MH-18-001-098-001/151
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594345 06/08/2022 KENGAR CHANDANI NANDU 1818001WL019194 KENGAR CHANDANI NANDU 00415 SBIN0012240 1024 1024 Processed 10/09/2022 897434917 KENGARCHANDANINANDU (000000)
144 BID MH-18-001-098-001/167
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594346 06/08/2022 GULVE NAVNATH CHANDRABHAN 1818001WL019194 GULVE NAVNATH CHANDRABHAN 00415 SBIN0012240 1024 1024 Processed 10/09/2022 897434917 GULVENAVNATHCHANDRABHAN (000000)
145 BID MH-18-001-098-001/167
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594348 06/08/2022 GULVE NAVNATH CHANDRABHAN 1818001WL019194 GULVE NAVNATH CHANDRABHAN 00415 SBIN0012240 768 768 Processed 10/09/2022 897434917 GULVENAVNATHCHANDRABHAN (000000)
146 BID MH-18-001-098-001/18
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594350 06/08/2022 MINABAI ARUN KENGAR 1818001WL019194 MINABAI ARUN KENGAR 00415 SBIN0012240 768 768 Processed 10/09/2022 897434917 MINABAIARUNKENGAR (000000)
147 BID MH-18-001-098-001/18
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594352 06/08/2022 MINABAI ARUN KENGAR 1818001WL019194 MINABAI ARUN KENGAR 00415 SBIN0012240 1024 1024 Processed 10/09/2022 897434917 MINABAIARUNKENGAR (000000)
148 BID MH-18-001-098-001/206
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594353 06/08/2022 MANE CHAYA LAXMAN 1818001WL019194 MANE CHAYA LAXMAN 00415 SBIN0012240 1024 1024 Processed 10/09/2022 897434917 MANECHAYALAXMAN (000000)
149 BID MH-18-001-098-001/206
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594354 06/08/2022 MANE CHAYA LAXMAN 1818001WL019194 MANE CHAYA LAXMAN 00415 SBIN0012240 768 768 Processed 10/09/2022 897434917 MANECHAYALAXMAN (000000)
150 BID MH-18-001-098-001/40
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594371 06/08/2022 PUSHPA KAILASH JAGTAP 1818001WL019194 PUSHPA KAILASH JAGTAP 00415 SBIN0012240 1024 1024 Rejected 10/09/2022 897434917 Account closed
151 BID MH-18-001-098-001/40
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594373 06/08/2022 PUSHPA KAILASH JAGTAP 1818001WL019194 PUSHPA KAILASH JAGTAP 00415 SBIN0012240 768 768 Rejected 10/09/2022 897434917 Account closed
152 BID MH-18-001-098-001/6
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594375 06/08/2022 NIRMALA ABHIMANU JAGTAP 1818001WL019194 NIRMALA ABHIMANU JAGTAP 00415 SBIN0012240 768 768 Processed 10/09/2022 897434917 NIRMALAABHIMANUJAGTAP (000000)
153 BID MH-18-001-098-001/6
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594377 06/08/2022 NIRMALA ABHIMANU JAGTAP 1818001WL019194 NIRMALA ABHIMANU JAGTAP 00415 SBIN0012240 1024 1024 Processed 10/09/2022 897434917 NIRMALAABHIMANUJAGTAP (000000)
154 BID MH-18-001-098-001/72
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594378 06/08/2022 SACHIN 1818001WL019194 SACHIN 00415 SBIN0012240 1024 1024 Processed 10/09/2022 897434917 SACHIN (000000)
155 BID MH-18-001-098-001/72
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594379 06/08/2022 SACHIN 1818001WL019194 SACHIN 00415 SBIN0012240 768 768 Processed 10/09/2022 897434917 SACHIN (000000)
156 BID MH-18-001-098-001/89
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594382 06/08/2022 RUPALI GANESH RODE 1818001WL019194 RUPALI GANESH RODE 00415 SBIN0012240 512 512 Processed 10/09/2022 897434917 RUPALIGANESHRODE (000000)
157 BID MH-18-001-098-001/92
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594383 06/08/2022 SATYABHAMA SUBHASH RODE 1818001WL019194 SATYABHAMA SUBHASH RODE 00415 SBIN0012240 768 768 Processed 10/09/2022 897434917 SATYABHAMASUBHASHRODE (000000)
158 BID MH-18-001-098-001/92
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594384 06/08/2022 SATYABHAMA SUBHASH RODE 1818001WL019194 SATYABHAMA SUBHASH RODE 00415 SBIN0012240 1024 1024 Processed 10/09/2022 897434917 SATYABHAMASUBHASHRODE (000000)
SubTotal 30208 30208
159 BID MH-18-001-037-001/208
(DHEKANMOH) 		1818001000NRG23050820220594105 06/08/2022 YEWALE ASHOK SANTRAM 1818001WL019189 YEWALE ASHOK SANTRAM 00415 SBIN0018696 768 768 Processed 10/09/2022 897434917 YEWALEASHOKSANTRAM (000000)
160 BID MH-18-001-037-001/255
(DHEKANMOH) 		1818001000NRG23050820220594107 06/08/2022 INDRAWANI JAIRAM PANCHAL 1818001WL019189 INDRAWANI JAIRAM PANCHAL 00415 SBIN0018696 768 768 Processed 10/09/2022 897434917 INDRAWANIJAIRAMPANCHAL (000000)
161 BID MH-18-001-037-001/255
(DHEKANMOH) 		1818001000NRG23050820220594106 06/08/2022 JAIRAM NARAYAN PANCHAL 1818001WL019189 JAIRAM NARAYAN PANCHAL 00415 SBIN0018696 768 768 Processed 10/09/2022 897434917 JAIRAMNARAYANPANCHAL (000000)
162 BID MH-18-001-037-001/555
(DHEKANMOH) 		1818001000NRG23050820220594114 06/08/2022 PARVATI MAHADEV THAPADE 1818001WL019189 PARVATI MAHADEV THAPADE 00415 SBIN0018696 768 768 Processed 10/09/2022 897434917 PARVATIMAHADEVTHAPADE (000000)
163 BID MH-18-001-037-001/555
(DHEKANMOH) 		1818001000NRG23050820220594115 06/08/2022 SHAHADEV SAKHARAM THAPADE 1818001WL019189 SHAHADEV SAKHARAM THAPADE 00415 SBIN0018696 768 768 Processed 10/09/2022 897434917 SHAHADEVSAKHARAMTHAPADE (000000)
164 BID MH-18-001-037-001/569
(DHEKANMOH) 		1818001000NRG23050820220594116 06/08/2022 PARMESHWAR BHIVRAO THAPADE 1818001WL019189 PARMESHWAR BHIVRAO THAPADE 00415 SBIN0018696 768 768 Processed 10/09/2022 897434917 PARMESHWARBHIVRAOTHAPADE (000000)
165 BID MH-18-001-037-001/573
(DHEKANMOH) 		1818001000NRG23050820220594119 06/08/2022 LATA BALIRAM THAPADE 1818001WL019189 LATA BALIRAM THAPADE 00415 SBIN0018696 768 768 Processed 10/09/2022 897434917 LATABALIRAMTHAPADE (000000)
166 BID MH-18-001-037-001/573
(DHEKANMOH) 		1818001000NRG23050820220594120 06/08/2022 NIKHIL BALIRAM THAPADE 1818001WL019189 NIKHIL BALIRAM THAPADE 00415 SBIN0018696 768 768 Processed 10/09/2022 897434917 NIKHILBALIRAMTHAPADE (000000)
167 BID MH-18-001-037-001/575
(DHEKANMOH) 		1818001000NRG23050820220594122 06/08/2022 ANGAD BAPURAO BHOGE 1818001WL019189 ANGAD BAPURAO BHOGE 00415 SBIN0018696 768 768 Processed 10/09/2022 897434917 ANGADBAPURAOBHOGE (000000)
168 BID MH-18-001-037-001/575
(DHEKANMOH) 		1818001000NRG23050820220594121 06/08/2022 BHAGWAT BAPURAO BHOGE 1818001WL019189 BHAGWAT BAPURAO BHOGE 00415 SBIN0018696 768 768 Processed 10/09/2022 897434917 BHAGWATBAPURAOBHOGE (000000)
169 BID MH-18-001-037-001/575
(DHEKANMOH) 		1818001000NRG23050820220594123 06/08/2022 SUNITA ANGAD BHOGE 1818001WL019189 SUNITA ANGAD BHOGE 00415 SBIN0018696 768 768 Processed 10/09/2022 897434917 SUNITAANGADBHOGE (000000)
170 BID MH-18-001-037-001/622
(DHEKANMOH) 		1818001000NRG23050820220594124 06/08/2022 THAPADE RAJENDRA MAHADEV 1818001WL019189 THAPADE RAJENDRA MAHADEV 00415 SBIN0018696 768 768 Processed 10/09/2022 897434917 THAPADERAJENDRAMAHADEV (000000)
171 BID MH-18-001-037-001/71
(DHEKANMOH) 		1818001000NRG23050820220594127 06/08/2022 THAPADE SHREERAM TULASHIRAM 1818001WL019189 THAPADE SHREERAM TULASHIRAM 00415 SBIN0018696 768 768 Processed 10/09/2022 897434917 THAPADESHREERAMTULASHIRAM (000000)
172 BID MH-18-001-037-001/731
(DHEKANMOH) 		1818001000NRG23050820220594128 06/08/2022 UMBARE DHONDIRAM TUKARAM 1818001WL019189 UMBARE DHONDIRAM TUKARAM 00415 SBIN0018696 768 768 Processed 10/09/2022 897434917 UMBAREDHONDIRAMTUKARAM (000000)
173 BID MH-18-001-037-001/87
(DHEKANMOH) 		1818001000NRG23050820220594130 06/08/2022 JADHAV GOVINDA TRIMBAK 1818001WL019189 JADHAV GOVINDA TRIMBAK 00415 SBIN0018696 768 768 Processed 10/09/2022 897434917 JADHAVGOVINDATRIMBAK (000000)
SubTotal 11520 11520
174 BID MH-18-001-088-001/220
(MALAPURI) 		1818001000NRG23050820220593493 06/08/2022 SANDIPAN VAMAN TIPALE 1818001WL019169 SANDIPAN VAMAN TIPALE 00415 SBIN0020027 1536 1536 Processed 10/09/2022 897434917 SANDIPANVAMANTIPALE (000000)
175 BID MH-18-001-088-001/220
(MALAPURI) 		1818001000NRG23050820220593492 06/08/2022 SUNITA VAMAN TIPALE 1818001WL019169 SUNITA VAMAN TIPALE 00415 SBIN0020027 1536 1536 Processed 10/09/2022 897434917 SUNITAVAMANTIPALE (000000)
176 BID MH-18-001-088-001/220
(MALAPURI) 		1818001000NRG23050820220593491 06/08/2022 VAMAN BHIMRAO TIPALE 1818001WL019169 VAMAN BHIMRAO TIPALE 00415 SBIN0020027 1536 1536 Processed 10/09/2022 897434917 VAMANBHIMRAOTIPALE (000000)
177 BID MH-18-001-088-001/28
(MALAPURI) 		1818001000NRG23050820220593495 06/08/2022 SHESHAKALA SITARAM TITALE 1818001WL019169 SHESHAKALA SITARAM TITALE 00415 SBIN0020027 1536 1536 Processed 10/09/2022 897434917 SHESHAKALASITARAMTITALE (000000)
178 BID MH-18-001-088-001/94
(MALAPURI) 		1818001000NRG23050820220593515 06/08/2022 WAISHALI SHIVAJI NIPALE 1818001WL019169 WAISHALI SHIVAJI NIPALE 00415 SBIN0020027 1536 1536 Processed 10/09/2022 897434917 WAISHALISHIVAJINIPALE (000000)
179 BID MH-18-001-088-001/95
(MALAPURI) 		1818001000NRG23050820220593517 06/08/2022 CHINGUBAI GANESH NIPALE 1818001WL019169 CHINGUBAI GANESH NIPALE 00415 SBIN0020027 1536 1536 Processed 10/09/2022 897434917 CHINGUBAIGANESHNIPALE (000000)
180 BID MH-18-001-098-001/115
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594303 06/08/2022 JAYDIP 1818001WL019194 JAYDIP 00415 SBIN0020027 1024 1024 Processed 10/09/2022 897434917 JAYDIP (000000)
181 BID MH-18-001-098-001/115
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594300 06/08/2022 JAYDIP 1818001WL019194 JAYDIP 00415 SBIN0020027 768 768 Processed 10/09/2022 897434917 JAYDIP (000000)
182 BID MH-18-001-098-001/115
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594301 06/08/2022 SUNDARRAO 1818001WL019194 SUNDARRAO 00415 SBIN0020027 1024 1024 Processed 10/09/2022 897434917 SUNDARRAO (000000)
183 BID MH-18-001-098-001/115
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594298 06/08/2022 SUNDARRAO 1818001WL019194 SUNDARRAO 00415 SBIN0020027 768 768 Processed 10/09/2022 897434917 SUNDARRAO (000000)
SubTotal 12800 12800
184 BID MH-18-001-061-001/217
(KALSAMBAR) 		1818001061NRG23060820220594626 06/08/2022 SALGUDE KAUSHLYA MOHON 1818001WL019206 SALGUDE KAUSHLYA MOHON 00415 SBIN0020406 1536 1536 Processed 10/09/2022 897434917 SALGUDEKAUSHLYAMOHON (000000)
185 BID MH-18-001-061-001/257
(KALSAMBAR) 		1818001061NRG23060820220594628 06/08/2022 AASHABAI SUDAM TAGDE 1818001WL019206 AASHABAI SUDAM TAGDE 00415 SBIN0020406 1536 1536 Processed 10/09/2022 897434917 AASHABAISUDAMTAGDE (000000)
186 BID MH-18-001-061-001/257
(KALSAMBAR) 		1818001061NRG23060820220594627 06/08/2022 SUDAM AAPPARAO TAGDE 1818001WL019206 SUDAM AAPPARAO TAGDE 00415 SBIN0020406 1536 1536 Processed 10/09/2022 897434917 SUDAMAAPPARAOTAGDE (000000)
187 BID MH-18-001-061-001/41
(KALSAMBAR) 		1818001061NRG23060820220594630 06/08/2022 JEEJABAI SHIVAJI WAGHAMARE 1818001WL019206 JEEJABAI SHIVAJI WAGHAMARE 00415 SBIN0020406 1536 1536 Processed 10/09/2022 897434917 JEEJABAISHIVAJIWAGHAMARE (000000)
188 BID MH-18-001-061-001/41
(KALSAMBAR) 		1818001061NRG23060820220594629 06/08/2022 SHIVAJI UTTAM WAGHAMARE 1818001WL019206 SHIVAJI UTTAM WAGHAMARE 00415 SBIN0020406 1536 1536 Processed 10/09/2022 897434917 SHIVAJIUTTAMWAGHAMARE (000000)
189 BID MH-18-001-061-001/51
(KALSAMBAR) 		1818001061NRG23060820220594631 06/08/2022 WAGMARE OM SUNDAR 1818001WL019206 WAGMARE OM SUNDAR 00415 SBIN0020406 1536 1536 Processed 10/09/2022 897434917 WAGMAREOMSUNDAR (000000)
190 BID MH-18-001-061-001/65
(KALSAMBAR) 		1818001061NRG23060820220594633 06/08/2022 WAGHMARE SIDDHESHWAR BALKRUSHNA 1818001WL019206 WAGHMARE SIDDHESHWAR BALKRUSHNA 00415 SBIN0020406 1536 1536 Processed 10/09/2022 897434917 WAGHMARESIDDHESHWARBALKRUSHNA (000000)
191 BID MH-18-001-061-001/78
(KALSAMBAR) 		1818001061NRG23060820220594636 06/08/2022 NAGADE DONDIBA GANPAT 1818001WL019206 NAGADE DONDIBA GANPAT 00415 SBIN0020406 1536 1536 Processed 10/09/2022 897434917 NAGADEDONDIBAGANPAT (000000)
SubTotal 12288 12288
192 BID MH-18-001-134-002/148
(SAFEPUR) 		1818001134NRG23050820220594388 06/08/2022 DADAHARI 1818001WL019195 DADAHARI 00415 SBIN0020627 1024 1024 Processed 10/09/2022 897434917 DADAHARI (000000)
193 BID MH-18-001-134-002/156
(SAFEPUR) 		1818001134NRG23050820220594390 06/08/2022 PRAKASH TRIMABK GHODKE 1818001WL019195 PRAKASH TRIMABK GHODKE 00415 SBIN0020627 1024 1024 Processed 10/09/2022 897434917 PRAKASHTRIMABKGHODKE (000000)
194 BID MH-18-001-134-002/156
(SAFEPUR) 		1818001134NRG23050820220594389 06/08/2022 SHOBHA PRAKASH GHODKE 1818001WL019195 SHOBHA PRAKASH GHODKE 00415 SBIN0020627 1024 1024 Processed 10/09/2022 897434917 SHOBHAPRAKASHGHODKE (000000)
195 BID MH-18-001-134-002/93
(SAFEPUR) 		1818001134NRG23050820220594393 06/08/2022 MAHANANDA MAHADEV WAGHMARE 1818001WL019195 MAHANANDA MAHADEV WAGHMARE 00415 SBIN0020627 1024 1024 Processed 10/09/2022 897434917 MAHANANDAMAHADEVWAGHMARE (000000)
SubTotal 4096 4096
196 BID MH-18-001-088-001/323
(MALAPURI) 		1818001000NRG23050820220593497 06/08/2022 dharmraj laxman jangle 1818001WL019169 dharmraj laxman jangle 00415 SBIN0021419 1536 1536 Processed 10/09/2022 897434917 dharmrajlaxmanjangle (000000)
SubTotal 1536 1536
197 BID MH-18-001-037-001/691
(DHEKANMOH) 		1818001000NRG23050820220594125 06/08/2022 BHAGWAT SAKHARAM KHAKARE 1818001WL019189 BHAGWAT SAKHARAM KHAKARE 00468 UBIN0556751 768 768 Processed 10/09/2022 897434917 BHAGWATSAKHARAMKHAKARE (000000)
198 BID MH-18-001-037-001/691
(DHEKANMOH) 		1818001000NRG23050820220594126 06/08/2022 VAISHALI BHAGWAT KHAKARE 1818001WL019189 VAISHALI BHAGWAT KHAKARE 00468 UBIN0556751 768 768 Processed 10/09/2022 897434917 VAISHALIBHAGWATKHAKARE (000000)
199 BID MH-18-001-098-001/151
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594343 06/08/2022 KENGAR PARVATIBAI INDAR 1818001WL019194 KENGAR PARVATIBAI INDAR 00468 UBIN0556751 1024 1024 Processed 10/09/2022 897434917 KENGARPARVATIBAIINDAR (000000)
200 BID MH-18-001-098-001/151
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594340 06/08/2022 KENGAR PARVATIBAI INDAR 1818001WL019194 KENGAR PARVATIBAI INDAR 00468 UBIN0556751 768 768 Processed 10/09/2022 897434917 KENGARPARVATIBAIINDAR (000000)
201 BID MH-18-001-098-001/237
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594357 06/08/2022 KENGAR VILAS MOTIRAM 1818001WL019194 KENGAR VILAS MOTIRAM 00468 UBIN0556751 1024 1024 Processed 10/09/2022 897434917 KENGARVILASMOTIRAM (000000)
202 BID MH-18-001-098-001/237
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594358 06/08/2022 KENGAR VILAS MOTIRAM 1818001WL019194 KENGAR VILAS MOTIRAM 00468 UBIN0556751 768 768 Processed 10/09/2022 897434917 KENGARVILASMOTIRAM (000000)
203 BID MH-18-001-098-001/31
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594366 06/08/2022 PRALHAD RAMESH KENGAR 1818001WL019194 PRALHAD RAMESH KENGAR 00468 UBIN0556751 1024 1024 Processed 10/09/2022 897434917 PRALHADRAMESHKENGAR (000000)
204 BID MH-18-001-098-001/31
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594369 06/08/2022 PRALHAD RAMESH KENGAR 1818001WL019194 PRALHAD RAMESH KENGAR 00468 UBIN0556751 768 768 Processed 10/09/2022 897434917 PRALHADRAMESHKENGAR (000000)
SubTotal 6912 6912
205 BID MH-18-001-032-001/546
(D. SHAHAJANPUR) 		1818001000NRG23050820220594231 06/08/2022 SHASHIKALA SANDIPAN GORE 1818001WL019192 SHASHIKALA SANDIPAN GORE 00688 FINO0001001 1536 1536 Processed 10/09/2022 897434917 SHASHIKALASANDIPANGORE (000000)
206 BID MH-18-001-032-001/552
(D. SHAHAJANPUR) 		1818001000NRG23050820220594249 06/08/2022 LAHU DHARAMRAJ GORE 1818001WL019192 LAHU DHARAMRAJ GORE 00688 FINO0001001 1536 1536 Processed 10/09/2022 897434917 LAHUDHARAMRAJGORE (000000)
207 BID MH-18-001-032-001/552
(D. SHAHAJANPUR) 		1818001000NRG23050820220594250 06/08/2022 MOHAN LAHU GORE 1818001WL019192 MOHAN LAHU GORE 00688 FINO0001001 1536 1536 Processed 10/09/2022 897434917 MOHANLAHUGORE (000000)
208 BID MH-18-001-032-001/553
(D. SHAHAJANPUR) 		1818001000NRG23050820220594253 06/08/2022 FULABAI SAHEBRAO GAIKWAD 1818001WL019192 FULABAI SAHEBRAO GAIKWAD 00688 FINO0001001 1536 1536 Processed 10/09/2022 897434917 FULABAISAHEBRAOGAIKWAD (000000)
209 BID MH-18-001-032-001/553
(D. SHAHAJANPUR) 		1818001000NRG23050820220594252 06/08/2022 SUREKHA RAMESH GAIKWAD 1818001WL019192 SUREKHA RAMESH GAIKWAD 00688 FINO0001001 1536 1536 Processed 10/09/2022 897434917 SUREKHARAMESHGAIKWAD (000000)
210 BID MH-18-001-032-001/553
(D. SHAHAJANPUR) 		1818001000NRG23050820220594251 06/08/2022 SURESH NAVNATH GAIKWAD 1818001WL019192 SURESH NAVNATH GAIKWAD 00688 FINO0001001 1536 1536 Processed 10/09/2022 897434917 SURESHNAVNATHGAIKWAD (000000)
211 BID MH-18-001-032-001/554
(D. SHAHAJANPUR) 		1818001000NRG23050820220594254 06/08/2022 JAYA SUNIL MASKE 1818001WL019192 JAYA SUNIL MASKE 00688 FINO0001001 1536 1536 Processed 10/09/2022 897434917 JAYASUNILMASKE (000000)
212 BID MH-18-001-032-001/555
(D. SHAHAJANPUR) 		1818001000NRG23050820220594255 06/08/2022 SANGITA NAVNATH TILEKAR 1818001WL019192 SANGITA NAVNATH TILEKAR 00688 FINO0001001 1536 1536 Processed 10/09/2022 897434917 SANGITANAVNATHTILEKAR (000000)
213 BID MH-18-001-081-001/294
(LIMBARUI) 		1818001000NRG23050820220594271 06/08/2022 SAWATI AJINATH DARADE 1818001WL019193 SAWATI AJINATH DARADE 00688 FINO0001001 1536 1536 Processed 10/09/2022 897434917 SAWATIAJINATHDARADE (000000)
214 BID MH-18-001-088-001/221
(MALAPURI) 		1818001000NRG23050820220593494 06/08/2022 SATYABHAMA 1818001WL019169 SATYABHAMA 00688 FINO0001001 1536 1536 Processed 10/09/2022 897434917 SATYABHAMA (000000)
215 BID MH-18-001-088-001/347
(MALAPURI) 		1818001000NRG23050820220593498 06/08/2022 SHAHDEV TULSHIRAM TIPALE 1818001WL019169 SHAHDEV TULSHIRAM TIPALE 00688 FINO0001001 1536 1536 Processed 10/09/2022 897434917 SHAHDEVTULSHIRAMTIPALE (000000)
216 BID MH-18-001-088-001/377
(MALAPURI) 		1818001000NRG23050820220593499 06/08/2022 DIGAMBAR SUDARSING PARDESHI 1818001WL019169 DIGAMBAR SUDARSING PARDESHI 00688 FINO0001001 1536 1536 Processed 10/09/2022 897434917 DIGAMBARSUDARSINGPARDESHI (000000)
217 BID MH-18-001-088-001/377
(MALAPURI) 		1818001000NRG23050820220593500 06/08/2022 SHOBHA DIGAMBAR PARDESHI 1818001WL019169 SHOBHA DIGAMBAR PARDESHI 00688 FINO0001001 1536 1536 Processed 10/09/2022 897434917 SHOBHADIGAMBARPARDESHI (000000)
218 BID MH-18-001-088-001/395
(MALAPURI) 		1818001000NRG23050820220593502 06/08/2022 MIRA VIKAS RANGDAL 1818001WL019169 MIRA VIKAS RANGDAL 00688 FINO0001001 1536 1536 Processed 10/09/2022 897434917 MIRAVIKASRANGDAL (000000)
219 BID MH-18-001-088-001/395
(MALAPURI) 		1818001000NRG23050820220593501 06/08/2022 VIKAS RAJABHAU RANGDAL 1818001WL019169 VIKAS RAJABHAU RANGDAL 00688 FINO0001001 1536 1536 Processed 10/09/2022 897434917 VIKASRAJABHAURANGDAL (000000)
220 BID MH-18-001-088-001/403
(MALAPURI) 		1818001000NRG23050820220593504 06/08/2022 ASHABAI BHASKAR TIAPALE 1818001WL019169 ASHABAI BHASKAR TIAPALE 00688 FINO0001001 1536 1536 Processed 10/09/2022 897434917 ASHABAIBHASKARTIAPALE (000000)
221 BID MH-18-001-088-001/403
(MALAPURI) 		1818001000NRG23050820220593503 06/08/2022 TIPALE BHASKAR ARJUN 1818001WL019169 TIPALE BHASKAR ARJUN 00688 FINO0001001 1536 1536 Processed 10/09/2022 897434917 TIPALEBHASKARARJUN (000000)
222 BID MH-18-001-088-001/404
(MALAPURI) 		1818001000NRG23050820220593506 06/08/2022 MANISHA RAVINDRA RANGDAL 1818001WL019169 MANISHA RAVINDRA RANGDAL 00688 FINO0001001 1536 1536 Processed 10/09/2022 897434917 MANISHARAVINDRARANGDAL (000000)
223 BID MH-18-001-088-001/404
(MALAPURI) 		1818001000NRG23050820220593505 06/08/2022 RAVINDRA PARSARAM RANGDAL 1818001WL019169 RAVINDRA PARSARAM RANGDAL 00688 FINO0001001 1536 1536 Processed 10/09/2022 897434917 RAVINDRAPARSARAMRANGDAL (000000)
224 BID MH-18-001-088-001/442
(MALAPURI) 		1818001000NRG23050820220593507 06/08/2022 TIPALE ANITA ASARAM 1818001WL019169 TIPALE ANITA ASARAM 00688 FINO0001001 1536 1536 Processed 10/09/2022 897434917 TIPALEANITAASARAM (000000)
225 BID MH-18-001-088-001/446
(MALAPURI) 		1818001000NRG23050820220593508 06/08/2022 BALASAHEB DADASAHEB PADULE 1818001WL019169 BALASAHEB DADASAHEB PADULE 00688 FINO0001001 1536 1536 Processed 10/09/2022 897434917 BALASAHEBDADASAHEBPADULE (000000)
226 BID MH-18-001-088-001/449
(MALAPURI) 		1818001000NRG23050820220593509 06/08/2022 MIRABAI BALIRAM TIPALE 1818001WL019169 MIRABAI BALIRAM TIPALE 00688 FINO0001001 1536 1536 Processed 10/09/2022 897434917 MIRABAIBALIRAMTIPALE (000000)
227 BID MH-18-001-088-001/449
(MALAPURI) 		1818001000NRG23050820220593510 06/08/2022 YUVRAJ BALIRAM TIPALE 1818001WL019169 YUVRAJ BALIRAM TIPALE 00688 FINO0001001 1536 1536 Processed 10/09/2022 897434917 YUVRAJBALIRAMTIPALE (000000)
228 BID MH-18-001-088-001/486
(MALAPURI) 		1818001000NRG23050820220593511 06/08/2022 BALIRAM BABURAO GIRI 1818001WL019169 BALIRAM BABURAO GIRI 00688 FINO0001001 1536 1536 Processed 10/09/2022 897434917 BALIRAMBABURAOGIRI (000000)
229 BID MH-18-001-088-001/547
(MALAPURI) 		1818001000NRG23050820220593512 06/08/2022 MANGAL RAMESH TIPALE 1818001WL019169 MANGAL RAMESH TIPALE 00688 FINO0001001 1536 1536 Processed 10/09/2022 897434917 MANGALRAMESHTIPALE (000000)
230 BID MH-18-001-088-001/95
(MALAPURI) 		1818001000NRG23050820220593516 06/08/2022 DHROPADABAI ASHRUBA NIPALE 1818001WL019169 DHROPADABAI ASHRUBA NIPALE 00688 FINO0001001 1536 1536 Processed 10/09/2022 897434917 DHROPADABAIASHRUBANIPALE (000000)
231 BID MH-18-001-143-001/128
(SAUNDANA) 		1818001000NRG23060820220594755 06/08/2022 GAYAKE SAUMITRA SUNIL 1818001WL019211 GAYAKE SAUMITRA SUNIL 00688 FINO0001001 1024 1024 Rejected 10/09/2022 897434917 A/c Blocked or Frozen
232 BID MH-18-001-143-001/128
(SAUNDANA) 		1818001000NRG23060820220594754 06/08/2022 GAYAKE SUNIL PRAHLAD 1818001WL019211 GAYAKE SUNIL PRAHLAD 00688 FINO0001001 1024 1024 Rejected 10/09/2022 897434917 A/c Blocked or Frozen
233 BID MH-18-001-143-001/156
(SAUNDANA) 		1818001000NRG23060820220594757 06/08/2022 PRITI TRIMBAK ZURE 1818001WL019211 PRITI TRIMBAK ZURE 00688 FINO0001001 1024 1024 Rejected 10/09/2022 897434917 A/c Blocked or Frozen
234 BID MH-18-001-143-001/156
(SAUNDANA) 		1818001000NRG23060820220594758 06/08/2022 RAHUL TRIMBAK ZURE 1818001WL019211 RAHUL TRIMBAK ZURE 00688 FINO0001001 1024 1024 Rejected 10/09/2022 897434917 A/c Blocked or Frozen
235 BID MH-18-001-143-001/156
(SAUNDANA) 		1818001000NRG23060820220594756 06/08/2022 TRIMBAK AABADAS ZURE 1818001WL019211 TRIMBAK AABADAS ZURE 00688 FINO0001001 1024 1024 Rejected 10/09/2022 897434917 A/c Blocked or Frozen
236 BID MH-18-001-143-001/163
(SAUNDANA) 		1818001000NRG23060820220594645 06/08/2022 ANGAD MITTHU MANE 1818001WL019208 ANGAD MITTHU MANE 00688 FINO0001001 1536 1536 Processed 10/09/2022 897434917 ANGADMITTHUMANE (000000)
237 BID MH-18-001-143-001/163
(SAUNDANA) 		1818001000NRG23060820220594650 06/08/2022 ANGAD MITTHU MANE 1818001WL019208 ANGAD MITTHU MANE 00688 FINO0001001 512 512 Processed 10/09/2022 897434917 ANGADMITTHUMANE (000000)
238 BID MH-18-001-143-001/163
(SAUNDANA) 		1818001000NRG23060820220594655 06/08/2022 ANGAD MITTHU MANE 1818001WL019208 ANGAD MITTHU MANE 00688 FINO0001001 1536 1536 Processed 10/09/2022 897434917 ANGADMITTHUMANE (000000)
239 BID MH-18-001-143-001/163
(SAUNDANA) 		1818001000NRG23060820220594653 06/08/2022 APPASAHEB MITTHU MANE 1818001WL019208 APPASAHEB MITTHU MANE 00688 FINO0001001 1536 1536 Processed 10/09/2022 897434917 APPASAHEBMITTHUMANE (000000)
240 BID MH-18-001-143-001/163
(SAUNDANA) 		1818001000NRG23060820220594648 06/08/2022 APPASAHEB MITTHU MANE 1818001WL019208 APPASAHEB MITTHU MANE 00688 FINO0001001 512 512 Processed 10/09/2022 897434917 APPASAHEBMITTHUMANE (000000)
241 BID MH-18-001-143-001/163
(SAUNDANA) 		1818001000NRG23060820220594643 06/08/2022 APPASAHEB MITTHU MANE 1818001WL019208 APPASAHEB MITTHU MANE 00688 FINO0001001 1536 1536 Processed 10/09/2022 897434917 APPASAHEBMITTHUMANE (000000)
242 BID MH-18-001-143-001/163
(SAUNDANA) 		1818001000NRG23060820220594644 06/08/2022 ARUNA APPASAHEB MANE 1818001WL019208 ARUNA APPASAHEB MANE 00688 FINO0001001 1536 1536 Processed 10/09/2022 897434917 ARUNAAPPASAHEBMANE (000000)
243 BID MH-18-001-143-001/163
(SAUNDANA) 		1818001000NRG23060820220594649 06/08/2022 ARUNA APPASAHEB MANE 1818001WL019208 ARUNA APPASAHEB MANE 00688 FINO0001001 512 512 Processed 10/09/2022 897434917 ARUNAAPPASAHEBMANE (000000)
244 BID MH-18-001-143-001/163
(SAUNDANA) 		1818001000NRG23060820220594654 06/08/2022 ARUNA APPASAHEB MANE 1818001WL019208 ARUNA APPASAHEB MANE 00688 FINO0001001 1536 1536 Processed 10/09/2022 897434917 ARUNAAPPASAHEBMANE (000000)
245 BID MH-18-001-143-001/163
(SAUNDANA) 		1818001000NRG23060820220594656 06/08/2022 URMILA ANGAD MANE 1818001WL019208 URMILA ANGAD MANE 00688 FINO0001001 1536 1536 Processed 10/09/2022 897434917 URMILAANGADMANE (000000)
246 BID MH-18-001-143-001/163
(SAUNDANA) 		1818001000NRG23060820220594651 06/08/2022 URMILA ANGAD MANE 1818001WL019208 URMILA ANGAD MANE 00688 FINO0001001 512 512 Processed 10/09/2022 897434917 URMILAANGADMANE (000000)
247 BID MH-18-001-143-001/163
(SAUNDANA) 		1818001000NRG23060820220594646 06/08/2022 URMILA ANGAD MANE 1818001WL019208 URMILA ANGAD MANE 00688 FINO0001001 1536 1536 Processed 10/09/2022 897434917 URMILAANGADMANE (000000)
248 BID MH-18-001-143-001/192
(SAUNDANA) 		1818001000NRG23060820220594712 06/08/2022 GAYAKWAD BANDU KATHADU 1818001WL019210 GAYAKWAD BANDU KATHADU 00688 FINO0001001 512 512 Rejected 10/09/2022 897434917 A/c Blocked or Frozen
249 BID MH-18-001-143-001/192
(SAUNDANA) 		1818001000NRG23060820220594716 06/08/2022 GAYAKWAD BANDU KATHADU 1818001WL019210 GAYAKWAD BANDU KATHADU 00688 FINO0001001 1536 1536 Rejected 10/09/2022 897434917 A/c Blocked or Frozen
250 BID MH-18-001-143-001/192
(SAUNDANA) 		1818001000NRG23060820220594720 06/08/2022 GAYAKWAD BANDU KATHADU 1818001WL019210 GAYAKWAD BANDU KATHADU 00688 FINO0001001 1280 1280 Rejected 10/09/2022 897434917 A/c Blocked or Frozen
251 BID MH-18-001-143-001/192
(SAUNDANA) 		1818001000NRG23060820220594718 06/08/2022 GAYAKWAD RADHAKISAN KATHADU 1818001WL019210 GAYAKWAD RADHAKISAN KATHADU 00688 FINO0001001 1280 1280 Rejected 10/09/2022 897434917 A/c Blocked or Frozen
252 BID MH-18-001-143-001/192
(SAUNDANA) 		1818001000NRG23060820220594714 06/08/2022 GAYAKWAD RADHAKISAN KATHADU 1818001WL019210 GAYAKWAD RADHAKISAN KATHADU 00688 FINO0001001 1536 1536 Rejected 10/09/2022 897434917 A/c Blocked or Frozen
253 BID MH-18-001-143-001/192
(SAUNDANA) 		1818001000NRG23060820220594710 06/08/2022 GAYAKWAD RADHAKISAN KATHADU 1818001WL019210 GAYAKWAD RADHAKISAN KATHADU 00688 FINO0001001 512 512 Rejected 10/09/2022 897434917 A/c Blocked or Frozen
254 BID MH-18-001-143-001/192
(SAUNDANA) 		1818001000NRG23060820220594711 06/08/2022 GAYAKWAD SHOBHA RADHAKISAN 1818001WL019210 GAYAKWAD SHOBHA RADHAKISAN 00688 FINO0001001 512 512 Rejected 10/09/2022 897434917 A/c Blocked or Frozen
255 BID MH-18-001-143-001/192
(SAUNDANA) 		1818001000NRG23060820220594715 06/08/2022 GAYAKWAD SHOBHA RADHAKISAN 1818001WL019210 GAYAKWAD SHOBHA RADHAKISAN 00688 FINO0001001 1536 1536 Rejected 10/09/2022 897434917 A/c Blocked or Frozen
256 BID MH-18-001-143-001/192
(SAUNDANA) 		1818001000NRG23060820220594719 06/08/2022 GAYAKWAD SHOBHA RADHAKISAN 1818001WL019210 GAYAKWAD SHOBHA RADHAKISAN 00688 FINO0001001 1280 1280 Rejected 10/09/2022 897434917 A/c Blocked or Frozen
257 BID MH-18-001-143-001/192
(SAUNDANA) 		1818001000NRG23060820220594721 06/08/2022 GAYAKWAD VIJAY BAPU 1818001WL019210 GAYAKWAD VIJAY BAPU 00688 FINO0001001 1280 1280 Rejected 10/09/2022 897434917 A/c Blocked or Frozen
258 BID MH-18-001-143-001/192
(SAUNDANA) 		1818001000NRG23060820220594713 06/08/2022 GAYAKWAD VIJAY BAPU 1818001WL019210 GAYAKWAD VIJAY BAPU 00688 FINO0001001 512 512 Rejected 10/09/2022 897434917 A/c Blocked or Frozen
259 BID MH-18-001-143-001/220
(SAUNDANA) 		1818001000NRG23060820220594767 06/08/2022 MAHADEV SURYABHAN GAVHANE 1818001WL019211 MAHADEV SURYABHAN GAVHANE 00688 FINO0001001 1024 1024 Rejected 10/09/2022 897434917 A/c Blocked or Frozen
260 BID MH-18-001-143-001/220
(SAUNDANA) 		1818001000NRG23060820220594766 06/08/2022 MANGAL SURYABHAN GAVHANE 1818001WL019211 MANGAL SURYABHAN GAVHANE 00688 FINO0001001 1024 1024 Rejected 10/09/2022 897434917 A/c Blocked or Frozen
261 BID MH-18-001-143-001/220
(SAUNDANA) 		1818001000NRG23060820220594768 06/08/2022 MANISHA MAHADEV GAVHANE 1818001WL019211 MANISHA MAHADEV GAVHANE 00688 FINO0001001 1024 1024 Rejected 10/09/2022 897434917 No Such Account
262 BID MH-18-001-143-001/220
(SAUNDANA) 		1818001000NRG23060820220594769 06/08/2022 SHAHADEV SURYABHAN GAVHANE 1818001WL019211 SHAHADEV SURYABHAN GAVHANE 00688 FINO0001001 1024 1024 Rejected 10/09/2022 897434917 A/c Blocked or Frozen
263 BID MH-18-001-143-001/220
(SAUNDANA) 		1818001000NRG23060820220594765 06/08/2022 SURYABHAN NAMDEV GAVHANE 1818001WL019211 SURYABHAN NAMDEV GAVHANE 00688 FINO0001001 1024 1024 Rejected 10/09/2022 897434917 A/c Blocked or Frozen
264 BID MH-18-001-143-001/221
(SAUNDANA) 		1818001000NRG23060820220594701 06/08/2022 HARISH YASHWANT GAYKE 1818001WL019209 HARISH YASHWANT GAYKE 00688 FINO0001001 1024 1024 Rejected 10/09/2022 897434917 A/c Blocked or Frozen
265 BID MH-18-001-143-001/288
(SAUNDANA) 		1818001000NRG23060820220594703 06/08/2022 GAYAKE RUKMIN SAVALIRAM 1818001WL019209 GAYAKE RUKMIN SAVALIRAM 00688 FINO0001001 1024 1024 Rejected 10/09/2022 897434917 A/c Blocked or Frozen
266 BID MH-18-001-143-001/288
(SAUNDANA) 		1818001000NRG23060820220594702 06/08/2022 GAYAKE SAVALIRAM KESHAV 1818001WL019209 GAYAKE SAVALIRAM KESHAV 00688 FINO0001001 1024 1024 Rejected 10/09/2022 897434917 A/c Blocked or Frozen
267 BID MH-18-001-143-001/291
(SAUNDANA) 		1818001000NRG23060820220594704 06/08/2022 INDURE ACHUYT AMBADAS 1818001WL019209 INDURE ACHUYT AMBADAS 00688 FINO0001001 1024 1024 Rejected 10/09/2022 897434917 A/c Blocked or Frozen
268 BID MH-18-001-143-001/372
(SAUNDANA) 		1818001000NRG23060820220594753 06/08/2022 PUJA SIDU PAWAR 1818001WL019210 PUJA SIDU PAWAR 00688 FINO0001001 512 512 Rejected 10/09/2022 897434917 A/c Blocked or Frozen
269 BID MH-18-001-143-001/372
(SAUNDANA) 		1818001000NRG23060820220594747 06/08/2022 PUJA SIDU PAWAR 1818001WL019210 PUJA SIDU PAWAR 00688 FINO0001001 1536 1536 Rejected 10/09/2022 897434917 A/c Blocked or Frozen
270 BID MH-18-001-143-001/372
(SAUNDANA) 		1818001000NRG23060820220594752 06/08/2022 SIDU BARIK PAWAR 1818001WL019210 SIDU BARIK PAWAR 00688 FINO0001001 512 512 Rejected 10/09/2022 897434917 A/c Blocked or Frozen
271 BID MH-18-001-143-001/372
(SAUNDANA) 		1818001000NRG23060820220594746 06/08/2022 SIDU BARIK PAWAR 1818001WL019210 SIDU BARIK PAWAR 00688 FINO0001001 1536 1536 Rejected 10/09/2022 897434917 A/c Blocked or Frozen
272 BID MH-18-001-211-001/303
(LIMBARUIDEVI) 		1818001000NRG23050820220593441 06/08/2022 PAITHNE KACHRU GODIRAM 1818001WL019165 PAITHNE KACHRU GODIRAM 00688 FINO0001001 1536 1536 Processed 10/09/2022 897434917 PAITHNEKACHRUGODIRAM (000000)
273 BID MH-18-001-211-001/312
(LIMBARUIDEVI) 		1818001000NRG23050820220593443 06/08/2022 PAITHANE GOVIND RAGUNATH 1818001WL019165 PAITHANE GOVIND RAGUNATH 00688 FINO0001001 1536 1536 Processed 10/09/2022 897434917 PAITHANEGOVINDRAGUNATH (000000)
274 BID MH-18-001-211-001/318
(LIMBARUIDEVI) 		1818001000NRG23050820220593445 06/08/2022 PAITHNE RAJBHU VITHOBA 1818001WL019165 PAITHNE RAJBHU VITHOBA 00688 FINO0001001 1536 1536 Processed 10/09/2022 897434917 PAITHNERAJBHUVITHOBA (000000)
275 BID MH-18-001-211-001/319
(LIMBARUIDEVI) 		1818001000NRG23050820220593447 06/08/2022 SHENDGE YESHODA NAVNATH 1818001WL019165 SHENDGE YESHODA NAVNATH 00688 FINO0001001 1536 1536 Processed 10/09/2022 897434917 SHENDGEYESHODANAVNATH (000000)
276 BID MH-18-001-211-001/339
(LIMBARUIDEVI) 		1818001000NRG23050820220593448 06/08/2022 DOLAS MOTIRAM RADHAKISAN 1818001WL019165 DOLAS MOTIRAM RADHAKISAN 00688 FINO0001001 1536 1536 Rejected 10/09/2022 897434917 A/c Blocked or Frozen
277 BID MH-18-001-211-001/339
(LIMBARUIDEVI) 		1818001000NRG23050820220593449 06/08/2022 DOLAS VRUNDAVANI MOTIRAM 1818001WL019165 DOLAS VRUNDAVANI MOTIRAM 00688 FINO0001001 1536 1536 Rejected 10/09/2022 897434917 No Such Account
278 BID MH-18-001-211-001/946
(LIMBARUIDEVI) 		1818001000NRG23050820220593450 06/08/2022 KSHIRSAGAR MANGAL SHRAVAN 1818001WL019165 KSHIRSAGAR MANGAL SHRAVAN 00688 FINO0001001 1536 1536 Processed 10/09/2022 897434917 KSHIRSAGARMANGALSHRAVAN (000000)
279 BID MH-18-001-211-001/946
(LIMBARUIDEVI) 		1818001000NRG23050820220593451 06/08/2022 KSHIRSAGAR SHRAVAN LIMBAJI 1818001WL019165 KSHIRSAGAR SHRAVAN LIMBAJI 00688 FINO0001001 1536 1536 Processed 10/09/2022 897434917 KSHIRSAGARSHRAVANLIMBAJI (000000)
280 BID MH-18-001-211-001/947
(LIMBARUIDEVI) 		1818001000NRG23050820220593452 06/08/2022 PAITHANE SIDHESHWAR KALYAN 1818001WL019165 PAITHANE SIDHESHWAR KALYAN 00688 FINO0001001 1536 1536 Processed 10/09/2022 897434917 PAITHANESIDHESHWARKALYAN (000000)
SubTotal 98304 98304
281 BID MH-18-001-032-001/541
(D. SHAHAJANPUR) 		1818001000NRG23050820220594218 06/08/2022 ASHOK LAXMAN DHOTRE 1818001WL019192 ASHOK LAXMAN DHOTRE 1143 MAHG0004504 1536 1536 Processed 10/09/2022 897434917 ASHOKLAXMANDHOTRE (000000)
282 BID MH-18-001-032-001/542
(D. SHAHAJANPUR) 		1818001000NRG23050820220594219 06/08/2022 SHOBHA NAVNATH GAIKAWAD 1818001WL019192 SHOBHA NAVNATH GAIKAWAD 1143 MAHG0004504 1536 1536 Processed 10/09/2022 897434917 SHOBHANAVNATHGAIKAWAD (000000)
283 BID MH-18-001-032-001/543
(D. SHAHAJANPUR) 		1818001000NRG23050820220594222 06/08/2022 GITA VITTHAL MALI 1818001WL019192 GITA VITTHAL MALI 1143 MAHG0004504 1536 1536 Processed 10/09/2022 897434917 GITAVITTHALMALI (000000)
284 BID MH-18-001-032-001/543
(D. SHAHAJANPUR) 		1818001000NRG23050820220594221 06/08/2022 SANJAY UTTAM MALI 1818001WL019192 SANJAY UTTAM MALI 1143 MAHG0004504 1536 1536 Processed 10/09/2022 897434917 SANJAYUTTAMMALI (000000)
285 BID MH-18-001-032-001/543
(D. SHAHAJANPUR) 		1818001000NRG23050820220594220 06/08/2022 VITTHAL UTTAM MALI 1818001WL019192 VITTHAL UTTAM MALI 1143 MAHG0004504 1536 1536 Processed 10/09/2022 897434917 VITTHALUTTAMMALI (000000)
286 BID MH-18-001-032-001/544
(D. SHAHAJANPUR) 		1818001000NRG23050820220594223 06/08/2022 AMBIKA SANTOSH CHAVAN 1818001WL019192 AMBIKA SANTOSH CHAVAN 1143 MAHG0004504 1536 1536 Processed 10/09/2022 897434917 AMBIKASANTOSHCHAVAN (000000)
287 BID MH-18-001-032-001/544
(D. SHAHAJANPUR) 		1818001000NRG23050820220594224 06/08/2022 ANUSAYA SAKLAD CHAVAN 1818001WL019192 ANUSAYA SAKLAD CHAVAN 1143 MAHG0004504 1536 1536 Processed 10/09/2022 897434917 ANUSAYASAKLADCHAVAN (000000)
288 BID MH-18-001-032-001/544
(D. SHAHAJANPUR) 		1818001000NRG23050820220594225 06/08/2022 CHAVAN RAJARAM BABURAO 1818001WL019192 CHAVAN RAJARAM BABURAO 1143 MAHG0004504 1536 1536 Processed 10/09/2022 897434917 CHAVANRAJARAMBABURAO (000000)
289 BID MH-18-001-032-001/544
(D. SHAHAJANPUR) 		1818001000NRG23050820220594226 06/08/2022 SAKLAD BABURAO CHAVAN 1818001WL019192 SAKLAD BABURAO CHAVAN 1143 MAHG0004504 1536 1536 Processed 10/09/2022 897434917 SAKLADBABURAOCHAVAN (000000)
290 BID MH-18-001-032-001/545
(D. SHAHAJANPUR) 		1818001000NRG23050820220594228 06/08/2022 GORE BABASAHEB LAXMAN 1818001WL019192 GORE BABASAHEB LAXMAN 1143 MAHG0004504 1536 1536 Processed 10/09/2022 897434917 GOREBABASAHEBLAXMAN (000000)
291 BID MH-18-001-032-001/545
(D. SHAHAJANPUR) 		1818001000NRG23050820220594229 06/08/2022 GORE BHAUSAHEB ARJUN 1818001WL019192 GORE BHAUSAHEB ARJUN 1143 MAHG0004504 1536 1536 Processed 10/09/2022 897434917 GOREBHAUSAHEBARJUN (000000)
292 BID MH-18-001-032-001/545
(D. SHAHAJANPUR) 		1818001000NRG23050820220594227 06/08/2022 GORE NITA BABASAHEB 1818001WL019192 GORE NITA BABASAHEB 1143 MAHG0004504 1536 1536 Processed 10/09/2022 897434917 GORENITABABASAHEB (000000)
293 BID MH-18-001-032-001/546
(D. SHAHAJANPUR) 		1818001000NRG23050820220594232 06/08/2022 ASHOK GOKULDAS GORE 1818001WL019192 ASHOK GOKULDAS GORE 1143 MAHG0004504 1536 1536 Processed 10/09/2022 897434917 ASHOKGOKULDASGORE (000000)
294 BID MH-18-001-032-001/546
(D. SHAHAJANPUR) 		1818001000NRG23050820220594235 06/08/2022 GOKULDAS PANDHRINATH GORE 1818001WL019192 GOKULDAS PANDHRINATH GORE 1143 MAHG0004504 1536 1536 Processed 10/09/2022 897434917 GOKULDASPANDHRINATHGORE (000000)
295 BID MH-18-001-032-001/546
(D. SHAHAJANPUR) 		1818001000NRG23050820220594230 06/08/2022 SANDIP PANDHRINATH GORE 1818001WL019192 SANDIP PANDHRINATH GORE 1143 MAHG0004504 1536 1536 Processed 10/09/2022 897434917 SANDIPPANDHRINATHGORE (000000)
296 BID MH-18-001-032-001/546
(D. SHAHAJANPUR) 		1818001000NRG23050820220594234 06/08/2022 USHA ASHOK GORE 1818001WL019192 USHA ASHOK GORE 1143 MAHG0004504 1536 1536 Processed 10/09/2022 897434917 USHAASHOKGORE (000000)
297 BID MH-18-001-032-001/546
(D. SHAHAJANPUR) 		1818001000NRG23050820220594233 06/08/2022 VACHALA GOKULDAS GORE 1818001WL019192 VACHALA GOKULDAS GORE 1143 MAHG0004504 1536 1536 Processed 10/09/2022 897434917 VACHALAGOKULDASGORE (000000)
298 BID MH-18-001-032-001/549
(D. SHAHAJANPUR) 		1818001000NRG23050820220594239 06/08/2022 SHAMA BAPPASAHEB INDURE 1818001WL019192 SHAMA BAPPASAHEB INDURE 1143 MAHG0004504 1536 1536 Processed 10/09/2022 897434917 SHAMABAPPASAHEBINDURE (000000)
299 BID MH-18-001-032-001/550
(D. SHAHAJANPUR) 		1818001000NRG23050820220594244 06/08/2022 ASHA ABU GAIKWAD 1818001WL019192 ASHA ABU GAIKWAD 1143 MAHG0004504 1536 1536 Processed 10/09/2022 897434917 ASHAABUGAIKWAD (000000)
300 BID MH-18-001-032-001/550
(D. SHAHAJANPUR) 		1818001000NRG23050820220594242 06/08/2022 RAJARAM YALLAPA GAIKWAD 1818001WL019192 RAJARAM YALLAPA GAIKWAD 1143 MAHG0004504 1536 1536 Processed 10/09/2022 897434917 RAJARAMYALLAPAGAIKWAD (000000)
301 BID MH-18-001-032-001/550
(D. SHAHAJANPUR) 		1818001000NRG23050820220594240 06/08/2022 SAVITRA KAILAS GAIKWAD 1818001WL019192 SAVITRA KAILAS GAIKWAD 1143 MAHG0004504 1536 1536 Rejected 10/09/2022 897434917 No Such Account
302 BID MH-18-001-032-001/550
(D. SHAHAJANPUR) 		1818001000NRG23050820220594241 06/08/2022 SHAKUNTALA KHANDU GAIKWAD 1818001WL019192 SHAKUNTALA KHANDU GAIKWAD 1143 MAHG0004504 1536 1536 Processed 10/09/2022 897434917 SHAKUNTALAKHANDUGAIKWAD (000000)
303 BID MH-18-001-032-001/550
(D. SHAHAJANPUR) 		1818001000NRG23050820220594243 06/08/2022 SONU RAJARAM GAIKWAD 1818001WL019192 SONU RAJARAM GAIKWAD 1143 MAHG0004504 1536 1536 Processed 10/09/2022 897434917 SONURAJARAMGAIKWAD (000000)
304 BID MH-18-001-032-001/551
(D. SHAHAJANPUR) 		1818001000NRG23050820220594247 06/08/2022 SOJAR SAKLAD CHAVAN 1818001WL019192 SOJAR SAKLAD CHAVAN 1143 MAHG0004504 1536 1536 Rejected 10/09/2022 897434917 No Such Account
305 BID MH-18-001-032-001/551
(D. SHAHAJANPUR) 		1818001000NRG23050820220594248 06/08/2022 VIMAL MOHAN CHAVAN 1818001WL019192 VIMAL MOHAN CHAVAN 1143 MAHG0004504 1536 1536 Processed 10/09/2022 897434917 VIMALMOHANCHAVAN (000000)
306 BID MH-18-001-077-001/292
(KUMSHI) 		1818001077NRG23050820220593399 06/08/2022 ASARM DNYANDEO NIKAM 1818001WL019164 ASARM DNYANDEO NIKAM 1143 MAHG0004504 1280 1280 Processed 10/09/2022 897434917 ASARMDNYANDEONIKAM (000000)
307 BID MH-18-001-077-001/292
(KUMSHI) 		1818001077NRG23050820220593404 06/08/2022 ASARM DNYANDEO NIKAM 1818001WL019164 ASARM DNYANDEO NIKAM 1143 MAHG0004504 1280 1280 Processed 10/09/2022 897434917 ASARMDNYANDEONIKAM (000000)
308 BID MH-18-001-077-001/292
(KUMSHI) 		1818001077NRG23050820220593409 06/08/2022 ASARM DNYANDEO NIKAM 1818001WL019164 ASARM DNYANDEO NIKAM 1143 MAHG0004504 1024 1024 Processed 10/09/2022 897434917 ASARMDNYANDEONIKAM (000000)
309 BID MH-18-001-077-001/293
(KUMSHI) 		1818001077NRG23050820220593419 06/08/2022 KONDIRAM RAOSAHEB NIKAM 1818001WL019164 KONDIRAM RAOSAHEB NIKAM 1143 MAHG0004504 1280 1280 Rejected 10/09/2022 897434917 No Such Account
310 BID MH-18-001-077-001/293
(KUMSHI) 		1818001077NRG23050820220593421 06/08/2022 KONDIRAM RAOSAHEB NIKAM 1818001WL019164 KONDIRAM RAOSAHEB NIKAM 1143 MAHG0004504 1024 1024 Rejected 10/09/2022 897434917 No Such Account
311 BID MH-18-001-077-001/293
(KUMSHI) 		1818001077NRG23050820220593423 06/08/2022 KONDIRAM RAOSAHEB NIKAM 1818001WL019164 KONDIRAM RAOSAHEB NIKAM 1143 MAHG0004504 1280 1280 Rejected 10/09/2022 897434917 No Such Account
312 BID MH-18-001-077-001/293
(KUMSHI) 		1818001077NRG23050820220593424 06/08/2022 KONDIRAM RAOSAHEB NIKAM 1818001WL019164 KONDIRAM RAOSAHEB NIKAM 1143 MAHG0004504 1280 1280 Rejected 10/09/2022 897434917 No Such Account
313 BID MH-18-001-143-001/371
(SAUNDANA) 		1818001000NRG23060820220594735 06/08/2022 PRIYA BABA PAWAR 1818001WL019210 PRIYA BABA PAWAR 1143 MAHG0004504 512 512 Processed 10/09/2022 897434917 PRIYABABAPAWAR (000000)
314 BID MH-18-001-143-001/371
(SAUNDANA) 		1818001000NRG23060820220594741 06/08/2022 PRIYA BABA PAWAR 1818001WL019210 PRIYA BABA PAWAR 1143 MAHG0004504 1536 1536 Processed 10/09/2022 897434917 PRIYABABAPAWAR (000000)
SubTotal 48896 48896
315 BID MH-18-001-024-001/19
(BOREKHED) 		1818001000NRG23050820220594430 06/08/2022 GORAKH FAKIRA ANPAT 1818001WL019197 GORAKH FAKIRA ANPAT 1143 MAHG0004525 1536 1536 Processed 10/09/2022 897434917 GORAKHFAKIRAANPAT (000000)
316 BID MH-18-001-024-001/19
(BOREKHED) 		1818001000NRG23050820220594431 06/08/2022 LATABAI GORAKH ANPAT 1818001WL019197 LATABAI GORAKH ANPAT 1143 MAHG0004525 1536 1536 Processed 10/09/2022 897434917 LATABAIGORAKHANPAT (000000)
317 BID MH-18-001-080-001/103
(LIMBAGANESH) 		1818001134NRG23050820220594395 06/08/2022 RAJSHREE MAHAVIR JADHAV 1818001WL019196 RAJSHREE MAHAVIR JADHAV 1143 MAHG0004525 768 768 Processed 10/09/2022 897434917 RAJSHREEMAHAVIRJADHAV (000000)
318 BID MH-18-001-080-001/103
(LIMBAGANESH) 		1818001134NRG23050820220594394 06/08/2022 SHILAVTI 1818001WL019196 SHILAVTI 1143 MAHG0004525 768 768 Processed 10/09/2022 897434917 SHILAVTI (000000)
319 BID MH-18-001-080-001/104
(LIMBAGANESH) 		1818001134NRG23050820220594396 06/08/2022 BANSI DATTATRA JADHAV 1818001WL019196 BANSI DATTATRA JADHAV 1143 MAHG0004525 768 768 Processed 10/09/2022 897434917 BANSIDATTATRAJADHAV (000000)
320 BID MH-18-001-080-001/104
(LIMBAGANESH) 		1818001134NRG23050820220594397 06/08/2022 MIRA BANSI JADHAV 1818001WL019196 MIRA BANSI JADHAV 1143 MAHG0004525 768 768 Processed 10/09/2022 897434917 MIRABANSIJADHAV (000000)
321 BID MH-18-001-080-001/108
(LIMBAGANESH) 		1818001134NRG23050820220594398 06/08/2022 RANJANABAI KAHINDE 1818001WL019196 RANJANABAI KAHINDE 1143 MAHG0004525 768 768 Processed 10/09/2022 897434917 RANJANABAIKAHINDE (000000)
322 BID MH-18-001-080-001/123
(LIMBAGANESH) 		1818001134NRG23050820220594400 06/08/2022 SWATI VIJAY PATODKAR 1818001WL019196 SWATI VIJAY PATODKAR 1143 MAHG0004525 768 768 Processed 10/09/2022 897434917 SWATIVIJAYPATODKAR (000000)
323 BID MH-18-001-080-001/123
(LIMBAGANESH) 		1818001134NRG23050820220594399 06/08/2022 VIJAY MU. PATODKAR 1818001WL019196 VIJAY MU. PATODKAR 1143 MAHG0004525 768 768 Processed 10/09/2022 897434917 VIJAYMU.PATODKAR (000000)
324 BID MH-18-001-080-001/144
(LIMBAGANESH) 		1818001134NRG23050820220594402 06/08/2022 JAYSHREE VINAYAK VANI 1818001WL019196 JAYSHREE VINAYAK VANI 1143 MAHG0004525 768 768 Processed 10/09/2022 897434917 JAYSHREEVINAYAKVANI (000000)
325 BID MH-18-001-080-001/144
(LIMBAGANESH) 		1818001134NRG23050820220594401 06/08/2022 VINAYAK GOVINDRAO VANI 1818001WL019196 VINAYAK GOVINDRAO VANI 1143 MAHG0004525 768 768 Processed 10/09/2022 897434917 VINAYAKGOVINDRAOVANI (000000)
326 BID MH-18-001-080-001/151
(LIMBAGANESH) 		1818001134NRG23050820220594404 06/08/2022 ARCHANA 1818001WL019196 ARCHANA 1143 MAHG0004525 768 768 Processed 10/09/2022 897434917 ARCHANA (000000)
327 BID MH-18-001-080-001/151
(LIMBAGANESH) 		1818001134NRG23050820220594403 06/08/2022 SANJAY 1818001WL019196 SANJAY 1143 MAHG0004525 768 768 Processed 10/09/2022 897434917 SANJAY (000000)
328 BID MH-18-001-080-001/158
(LIMBAGANESH) 		1818001134NRG23050820220594406 06/08/2022 ASHOK 1818001WL019196 ASHOK 1143 MAHG0004525 768 768 Processed 10/09/2022 897434917 ASHOK (000000)
329 BID MH-18-001-080-001/185
(LIMBAGANESH) 		1818001134NRG23050820220594407 06/08/2022 SANDIP DADARAO YEDE 1818001WL019196 SANDIP DADARAO YEDE 1143 MAHG0004525 768 768 Processed 10/09/2022 897434917 SANDIPDADARAOYEDE (000000)
330 BID MH-18-001-080-001/186
(LIMBAGANESH) 		1818001134NRG23050820220594408 06/08/2022 ANIL 1818001WL019196 ANIL 1143 MAHG0004525 768 768 Processed 10/09/2022 897434917 ANIL (000000)
331 BID MH-18-001-080-001/189
(LIMBAGANESH) 		1818001134NRG23050820220594410 06/08/2022 SANGITA 1818001WL019196 SANGITA 1143 MAHG0004525 768 768 Processed 10/09/2022 897434917 SANGITA (000000)
332 BID MH-18-001-080-001/189
(LIMBAGANESH) 		1818001134NRG23050820220594409 06/08/2022 SURESH 1818001WL019196 SURESH 1143 MAHG0004525 768 768 Processed 10/09/2022 897434917 SURESH (000000)
333 BID MH-18-001-080-001/247
(LIMBAGANESH) 		1818001134NRG23050820220594413 06/08/2022 ASHRABAI HANUMANT PAWAR 1818001WL019196 ASHRABAI HANUMANT PAWAR 1143 MAHG0004525 768 768 Processed 10/09/2022 897434917 ASHRABAIHANUMANTPAWAR (000000)
334 BID MH-18-001-080-001/247
(LIMBAGANESH) 		1818001134NRG23050820220594412 06/08/2022 HANUMAT NIVRUTI PAWAR 1818001WL019196 HANUMAT NIVRUTI PAWAR 1143 MAHG0004525 768 768 Processed 10/09/2022 897434917 HANUMATNIVRUTIPAWAR (000000)
335 BID MH-18-001-080-001/247
(LIMBAGANESH) 		1818001134NRG23050820220594414 06/08/2022 KRUSHANA HANUMANT PAWAR 1818001WL019196 KRUSHANA HANUMANT PAWAR 1143 MAHG0004525 768 768 Processed 10/09/2022 897434917 KRUSHANAHANUMANTPAWAR (000000)
336 BID MH-18-001-080-001/247
(LIMBAGANESH) 		1818001134NRG23050820220594415 06/08/2022 SAPANA KURUSHANA PAWAR 1818001WL019196 SAPANA KURUSHANA PAWAR 1143 MAHG0004525 768 768 Processed 10/09/2022 897434917 SAPANAKURUSHANAPAWAR (000000)
337 BID MH-18-001-080-001/264
(LIMBAGANESH) 		1818001134NRG23050820220594418 06/08/2022 GAIKWAD ANITA DADA 1818001WL019196 GAIKWAD ANITA DADA 1143 MAHG0004525 768 768 Processed 10/09/2022 897434917 GAIKWADANITADADA (000000)
338 BID MH-18-001-080-001/264
(LIMBAGANESH) 		1818001134NRG23050820220594419 06/08/2022 GAIKWAD DADA YALLAPA 1818001WL019196 GAIKWAD DADA YALLAPA 1143 MAHG0004525 768 768 Processed 10/09/2022 897434917 GAIKWADDADAYALLAPA (000000)
339 BID MH-18-001-080-001/264
(LIMBAGANESH) 		1818001134NRG23050820220594420 06/08/2022 GAIKWAD SHANKAR YALLAPA 1818001WL019196 GAIKWAD SHANKAR YALLAPA 1143 MAHG0004525 768 768 Rejected 10/09/2022 897434917 No Such Account
340 BID MH-18-001-080-001/264
(LIMBAGANESH) 		1818001134NRG23050820220594417 06/08/2022 GAIKWAD YALLAPA AABA 1818001WL019196 GAIKWAD YALLAPA AABA 1143 MAHG0004525 768 768 Processed 10/09/2022 897434917 GAIKWADYALLAPAAABA (000000)
341 BID MH-18-001-080-001/264
(LIMBAGANESH) 		1818001134NRG23050820220594421 06/08/2022 GAKWAD SHILA SHANKAR 1818001WL019196 GAKWAD SHILA SHANKAR 1143 MAHG0004525 768 768 Processed 10/09/2022 897434917 GAKWADSHILASHANKAR (000000)
342 BID MH-18-001-080-001/267
(LIMBAGANESH) 		1818001134NRG23050820220594423 06/08/2022 GAIKWAD SUMAN VIJESH 1818001WL019196 GAIKWAD SUMAN VIJESH 1143 MAHG0004525 768 768 Processed 10/09/2022 897434917 GAIKWADSUMANVIJESH (000000)
343 BID MH-18-001-080-001/267
(LIMBAGANESH) 		1818001134NRG23050820220594422 06/08/2022 GAIKWAD VIJESH VISHWANATH 1818001WL019196 GAIKWAD VIJESH VISHWANATH 1143 MAHG0004525 768 768 Processed 10/09/2022 897434917 GAIKWADVIJESHVISHWANATH (000000)
344 BID MH-18-001-080-001/331
(LIMBAGANESH) 		1818001134NRG23050820220594424 06/08/2022 MAHAVIR SUNDARRAO JADAV 1818001WL019196 MAHAVIR SUNDARRAO JADAV 1143 MAHG0004525 768 768 Processed 10/09/2022 897434917 MAHAVIRSUNDARRAOJADAV (000000)
345 BID MH-18-001-080-001/332
(LIMBAGANESH) 		1818001134NRG23050820220594425 06/08/2022 arjun rambahu gholap 1818001WL019196 arjun rambahu gholap 1143 MAHG0004525 768 768 Processed 10/09/2022 897434917 arjunrambahugholap (000000)
346 BID MH-18-001-080-001/47
(LIMBAGANESH) 		1818001134NRG23050820220594426 06/08/2022 KAMALBAI 1818001WL019196 KAMALBAI 1143 MAHG0004525 768 768 Processed 10/09/2022 897434917 KAMALBAI (000000)
347 BID MH-18-001-080-001/54
(LIMBAGANESH) 		1818001134NRG23050820220594427 06/08/2022 PRABHAKAR MURLIDHAR PATODEKAR 1818001WL019196 PRABHAKAR MURLIDHAR PATODEKAR 1143 MAHG0004525 768 768 Processed 10/09/2022 897434917 PRABHAKARMURLIDHARPATODEKAR (000000)
348 BID MH-18-001-080-001/54
(LIMBAGANESH) 		1818001134NRG23050820220594428 06/08/2022 RUPALI PRABHAKAR PATODEKAR 1818001WL019196 RUPALI PRABHAKAR PATODEKAR 1143 MAHG0004525 768 768 Processed 10/09/2022 897434917 RUPALIPRABHAKARPATODEKAR (000000)
349 BID MH-18-001-080-001/63
(LIMBAGANESH) 		1818001134NRG23050820220594429 06/08/2022 LAXMAN SHAGURAO YEDE 1818001WL019196 LAXMAN SHAGURAO YEDE 1143 MAHG0004525 768 768 Processed 10/09/2022 897434917 LAXMANSHAGURAOYEDE (000000)
SubTotal 28416 28416
350 BID MH-18-001-143-001/371
(SAUNDANA) 		1818001000NRG23060820220594740 06/08/2022 BABA ARUN PAWAR 1818001WL019210 BABA ARUN PAWAR 1143 MAHG0004530 1536 1536 Processed 10/09/2022 897434917 BABAARUNPAWAR (000000)
351 BID MH-18-001-143-001/371
(SAUNDANA) 		1818001000NRG23060820220594734 06/08/2022 BABA ARUN PAWAR 1818001WL019210 BABA ARUN PAWAR 1143 MAHG0004530 512 512 Processed 10/09/2022 897434917 BABAARUNPAWAR (000000)
352 BID MH-18-001-143-001/371
(SAUNDANA) 		1818001000NRG23060820220594733 06/08/2022 KISKINDA BARIK PAWAR 1818001WL019210 KISKINDA BARIK PAWAR 1143 MAHG0004530 512 512 Processed 10/09/2022 897434917 KISKINDABARIKPAWAR (000000)
353 BID MH-18-001-143-001/371
(SAUNDANA) 		1818001000NRG23060820220594739 06/08/2022 KISKINDA BARIK PAWAR 1818001WL019210 KISKINDA BARIK PAWAR 1143 MAHG0004530 1536 1536 Processed 10/09/2022 897434917 KISKINDABARIKPAWAR (000000)
SubTotal 4096 4096
354 BID MH-18-001-211-001/303
(LIMBARUIDEVI) 		1818001000NRG23050820220593442 06/08/2022 PAITHNE MINAKSHI KACHRU 1818001WL019165 PAITHNE MINAKSHI KACHRU 1143 MAHG0004532 1536 1536 Processed 10/09/2022 897434917 PAITHNEMINAKSHIKACHRU (000000)
SubTotal 1536 1536
355 BID MH-18-001-098-001/116
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594312 06/08/2022 BHAGYASHRI 1818001WL019194 BHAGYASHRI 1143 MAHG0004537 768 768 Processed 10/09/2022 897434917 BHAGYASHRI (000000)
356 BID MH-18-001-098-001/116
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594310 06/08/2022 BHAGYASHRI 1818001WL019194 BHAGYASHRI 1143 MAHG0004537 1024 1024 Processed 10/09/2022 897434917 BHAGYASHRI (000000)
357 BID MH-18-001-098-001/116
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594305 06/08/2022 DIGAMBAR 1818001WL019194 DIGAMBAR 1143 MAHG0004537 1024 1024 Processed 10/09/2022 897434917 DIGAMBAR (000000)
358 BID MH-18-001-098-001/119
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594321 06/08/2022 RAJENDRA 1818001WL019194 RAJENDRA 1143 MAHG0004537 768 768 Processed 10/09/2022 897434917 RAJENDRA (000000)
359 BID MH-18-001-098-001/119
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594319 06/08/2022 RAJENDRA 1818001WL019194 RAJENDRA 1143 MAHG0004537 1024 1024 Processed 10/09/2022 897434917 RAJENDRA (000000)
360 BID MH-18-001-098-001/119
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594320 06/08/2022 SUJATA 1818001WL019194 SUJATA 1143 MAHG0004537 1024 1024 Processed 10/09/2022 897434917 SUJATA (000000)
361 BID MH-18-001-098-001/119
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594322 06/08/2022 SUJATA 1818001WL019194 SUJATA 1143 MAHG0004537 768 768 Processed 10/09/2022 897434917 SUJATA (000000)
362 BID MH-18-001-098-001/150
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594339 06/08/2022 RODE NIVRUTTI SADHU 1818001WL019194 RODE NIVRUTTI SADHU 1143 MAHG0004537 768 768 Rejected 10/09/2022 897434917 No Such Account
363 BID MH-18-001-098-001/151
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594344 06/08/2022 NITIN INDAR KENGAR 1818001WL019194 NITIN INDAR KENGAR 1143 MAHG0004537 1024 1024 Processed 10/09/2022 897434917 NITININDARKENGAR (000000)
364 BID MH-18-001-098-001/151
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594341 06/08/2022 NITIN INDAR KENGAR 1818001WL019194 NITIN INDAR KENGAR 1143 MAHG0004537 768 768 Processed 10/09/2022 897434917 NITININDARKENGAR (000000)
365 BID MH-18-001-098-001/167
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594347 06/08/2022 GULVE MEENA NAVNATH 1818001WL019194 GULVE MEENA NAVNATH 1143 MAHG0004537 1024 1024 Processed 10/09/2022 897434917 GULVEMEENANAVNATH (000000)
366 BID MH-18-001-098-001/167
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594349 06/08/2022 GULVE MEENA NAVNATH 1818001WL019194 GULVE MEENA NAVNATH 1143 MAHG0004537 768 768 Processed 10/09/2022 897434917 GULVEMEENANAVNATH (000000)
367 BID MH-18-001-098-001/18
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594351 06/08/2022 ARUN MUKINDA KENGAR 1818001WL019194 ARUN MUKINDA KENGAR 1143 MAHG0004537 1024 1024 Processed 10/09/2022 897434917 ARUNMUKINDAKENGAR (000000)
368 BID MH-18-001-098-001/236
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594355 06/08/2022 KALAWATI MOTIRAM KENGAR 1818001WL019194 KALAWATI MOTIRAM KENGAR 1143 MAHG0004537 768 768 Processed 10/09/2022 897434917 KALAWATIMOTIRAMKENGAR (000000)
369 BID MH-18-001-098-001/236
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594356 06/08/2022 KALAWATI MOTIRAM KENGAR 1818001WL019194 KALAWATI MOTIRAM KENGAR 1143 MAHG0004537 1024 1024 Processed 10/09/2022 897434917 KALAWATIMOTIRAMKENGAR (000000)
370 BID MH-18-001-098-001/238
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594359 06/08/2022 KENGAR MOTIRAM HONA 1818001WL019194 KENGAR MOTIRAM HONA 1143 MAHG0004537 768 768 Processed 10/09/2022 897434917 KENGARMOTIRAMHONA (000000)
371 BID MH-18-001-098-001/238
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594360 06/08/2022 KENGAR MOTIRAM HONA 1818001WL019194 KENGAR MOTIRAM HONA 1143 MAHG0004537 1024 1024 Processed 10/09/2022 897434917 KENGARMOTIRAMHONA (000000)
372 BID MH-18-001-098-001/240
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594361 06/08/2022 KENGAR GULAB MOTIRAM 1818001WL019194 KENGAR GULAB MOTIRAM 1143 MAHG0004537 1024 1024 Processed 10/09/2022 897434917 KENGARGULABMOTIRAM (000000)
373 BID MH-18-001-098-001/240
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594362 06/08/2022 KENGAR GULAB MOTIRAM 1818001WL019194 KENGAR GULAB MOTIRAM 1143 MAHG0004537 768 768 Processed 10/09/2022 897434917 KENGARGULABMOTIRAM (000000)
374 BID MH-18-001-098-001/31
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594365 06/08/2022 CHANDRAKALABAI RAMESH KENGAR 1818001WL019194 CHANDRAKALABAI RAMESH KENGAR 1143 MAHG0004537 1024 1024 Processed 10/09/2022 897434917 CHANDRAKALABAIRAMESHKENGAR (000000)
375 BID MH-18-001-098-001/31
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594368 06/08/2022 CHANDRAKALABAI RAMESH KENGAR 1818001WL019194 CHANDRAKALABAI RAMESH KENGAR 1143 MAHG0004537 768 768 Processed 10/09/2022 897434917 CHANDRAKALABAIRAMESHKENGAR (000000)
376 BID MH-18-001-098-001/31
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594370 06/08/2022 SONABAI PRALHAD KENGAR 1818001WL019194 SONABAI PRALHAD KENGAR 1143 MAHG0004537 768 768 Processed 10/09/2022 897434917 SONABAIPRALHADKENGAR (000000)
377 BID MH-18-001-098-001/31
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594367 06/08/2022 SONABAI PRALHAD KENGAR 1818001WL019194 SONABAI PRALHAD KENGAR 1143 MAHG0004537 1024 1024 Processed 10/09/2022 897434917 SONABAIPRALHADKENGAR (000000)
378 BID MH-18-001-098-001/40
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594372 06/08/2022 KALISAH BABASAHEB JAGTAP 1818001WL019194 KALISAH BABASAHEB JAGTAP 1143 MAHG0004537 768 768 Processed 10/09/2022 897434917 KALISAHBABASAHEBJAGTAP (000000)
379 BID MH-18-001-098-001/6
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594374 06/08/2022 ABHIMANU 1818001WL019194 ABHIMANU 1143 MAHG0004537 768 768 Processed 10/09/2022 897434917 ABHIMANU (000000)
380 BID MH-18-001-098-001/6
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594376 06/08/2022 ABHIMANU 1818001WL019194 ABHIMANU 1143 MAHG0004537 1024 1024 Processed 10/09/2022 897434917 ABHIMANU (000000)
381 BID MH-18-001-098-001/94
(MARSHADPUR (LIMBA)) 		1818001000NRG23050820220594385 06/08/2022 SADASHIV 1818001WL019194 SADASHIV 1143 MAHG0004537 1024 1024 Processed 10/09/2022 897434917 SADASHIV (000000)
SubTotal 24320 24320
382 BID MH-18-001-081-001/192
(LIMBARUI) 		1818001000NRG23050820220594257 06/08/2022 DUSHABAI SHESHERAO DARADE 1818001WL019193 DUSHABAI SHESHERAO DARADE 1143 MAHG0004552 1536 1536 Processed 10/09/2022 897434917 DUSHABAISHESHERAODARADE (000000)
383 BID MH-18-001-081-001/194
(LIMBARUI) 		1818001000NRG23050820220594260 06/08/2022 MAHADEV DADARAO DARADE 1818001WL019193 MAHADEV DADARAO DARADE 1143 MAHG0004552 1536 1536 Processed 10/09/2022 897434917 MAHADEVDADARAODARADE (000000)
384 BID MH-18-001-081-001/194
(LIMBARUI) 		1818001000NRG23050820220594261 06/08/2022 PARVATI MAHADEV DARADE 1818001WL019193 PARVATI MAHADEV DARADE 1143 MAHG0004552 1536 1536 Processed 10/09/2022 897434917 PARVATIMAHADEVDARADE (000000)
385 BID MH-18-001-081-001/284
(LIMBARUI) 		1818001000NRG23050820220594266 06/08/2022 DARUPATI SHIVAJI DARADE 1818001WL019193 DARUPATI SHIVAJI DARADE 1143 MAHG0004552 1536 1536 Processed 10/09/2022 897434917 DARUPATISHIVAJIDARADE (000000)
386 BID MH-18-001-081-001/284
(LIMBARUI) 		1818001000NRG23050820220594268 06/08/2022 NAVNATH SHIVAJI DARADE 1818001WL019193 NAVNATH SHIVAJI DARADE 1143 MAHG0004552 1536 1536 Processed 10/09/2022 897434917 NAVNATHSHIVAJIDARADE (000000)
387 BID MH-18-001-081-001/284
(LIMBARUI) 		1818001000NRG23050820220594267 06/08/2022 SUNIL SHIVAJI DARADE 1818001WL019193 SUNIL SHIVAJI DARADE 1143 MAHG0004552 1536 1536 Processed 10/09/2022 897434917 SUNILSHIVAJIDARADE (000000)
388 BID MH-18-001-081-001/286
(LIMBARUI) 		1818001000NRG23050820220594269 06/08/2022 BALU YESWANT DARADE 1818001WL019193 BALU YESWANT DARADE 1143 MAHG0004552 1536 1536 Processed 10/09/2022 897434917 BALUYESWANTDARADE (000000)
389 BID MH-18-001-081-001/293
(LIMBARUI) 		1818001000NRG23060820220594594 06/08/2022 ASHIVINI SANTRAM THENGAL 1818001WL019204 ASHIVINI SANTRAM THENGAL 1143 MAHG0004552 1536 1536 Processed 10/09/2022 897434917 ASHIVINISANTRAMTHENGAL (000000)
390 BID MH-18-001-081-001/293
(LIMBARUI) 		1818001000NRG23060820220594593 06/08/2022 RAMKISAN SAKHARAM THENGAL 1818001WL019204 RAMKISAN SAKHARAM THENGAL 1143 MAHG0004552 1536 1536 Processed 10/09/2022 897434917 RAMKISANSAKHARAMTHENGAL (000000)
391 BID MH-18-001-081-001/294
(LIMBARUI) 		1818001000NRG23050820220594270 06/08/2022 AJINATH RAMDAS DARADE 1818001WL019193 AJINATH RAMDAS DARADE 1143 MAHG0004552 1536 1536 Processed 10/09/2022 897434917 AJINATHRAMDASDARADE (000000)
392 BID MH-18-001-081-001/294
(LIMBARUI) 		1818001000NRG23050820220594274 06/08/2022 BABURAO RAMDAS DARADE 1818001WL019193 BABURAO RAMDAS DARADE 1143 MAHG0004552 1536 1536 Processed 10/09/2022 897434917 BABURAORAMDASDARADE (000000)
393 BID MH-18-001-081-001/294
(LIMBARUI) 		1818001000NRG23050820220594272 06/08/2022 RAMDAS ASHRUBA DARADE 1818001WL019193 RAMDAS ASHRUBA DARADE 1143 MAHG0004552 1536 1536 Processed 10/09/2022 897434917 RAMDASASHRUBADARADE (000000)
394 BID MH-18-001-081-001/294
(LIMBARUI) 		1818001000NRG23050820220594273 06/08/2022 SUMAN RAMDAS DARADE 1818001WL019193 SUMAN RAMDAS DARADE 1143 MAHG0004552 1536 1536 Processed 10/09/2022 897434917 SUMANRAMDASDARADE (000000)
395 BID MH-18-001-081-001/312
(LIMBARUI) 		1818001000NRG23060820220594598 06/08/2022 ASHWINI PARMESHWAR DARADE 1818001WL019204 ASHWINI PARMESHWAR DARADE 1143 MAHG0004552 1536 1536 Processed 10/09/2022 897434917 ASHWINIPARMESHWARDARADE (000000)
396 BID MH-18-001-081-001/312
(LIMBARUI) 		1818001000NRG23060820220594597 06/08/2022 DARADE PARMESHWAR VITTHAL 1818001WL019204 DARADE PARMESHWAR VITTHAL 1143 MAHG0004552 1536 1536 Processed 10/09/2022 897434917 DARADEPARMESHWARVITTHAL (000000)
397 BID MH-18-001-081-001/326
(LIMBARUI) 		1818001000NRG23060820220594599 06/08/2022 SANTARAM VITTHAL MOTE 1818001WL019204 SANTARAM VITTHAL MOTE 1143 MAHG0004552 1536 1536 Processed 10/09/2022 897434917 SANTARAMVITTHALMOTE (000000)
398 BID MH-18-001-081-001/452
(LIMBARUI) 		1818001000NRG23060820220594600 06/08/2022 KHANDARE EKNATH SHESHERAO 1818001WL019204 KHANDARE EKNATH SHESHERAO 1143 MAHG0004552 1536 1536 Processed 10/09/2022 897434917 KHANDAREEKNATHSHESHERAO (000000)
399 BID MH-18-001-081-001/480
(LIMBARUI) 		1818001000NRG23060820220594601 06/08/2022 JALINDAR SHRIHARI MANE 1818001WL019204 JALINDAR SHRIHARI MANE 1143 MAHG0004552 1536 1536 Processed 10/09/2022 897434917 JALINDARSHRIHARIMANE (000000)
400 BID MH-18-001-081-001/480
(LIMBARUI) 		1818001000NRG23060820220594602 06/08/2022 SANTA JALINDAR MANE 1818001WL019204 SANTA JALINDAR MANE 1143 MAHG0004552 1536 1536 Processed 10/09/2022 897434917 SANTAJALINDARMANE (000000)
SubTotal 29184 29184
Total 464128 464128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BID MH1818001999_060822FTO_186046 AXIS BANK UTIB0001090 BEED 2048
2 BID MH1818001999_060822FTO_186046 Bank of Baroda BARB0BEEDXX BEED 768
3 BID MH1818001999_060822FTO_186046 Bank of India BKID0000761 ANANDWADI 20480
4 BID MH1818001999_060822FTO_186046 Bank of Maharastra MAHB0000121 BEED 4608
5 BID MH1818001999_060822FTO_186046 Bank of Maharastra MAHB0001092 YELLAMBGHAT 1536
6 BID MH1818001999_060822FTO_186046 Bank of Maharastra MAHB0001689 NAGAR ROAD BEED 1536
7 BID MH1818001999_060822FTO_186046 Canara Bank CNRB0015160 BEED II 38400
8 BID MH1818001999_060822FTO_186046 Central Bank Of India CBIN0283579 BEED 3840
9 BID MH1818001999_060822FTO_186046 HDFC Bank HDFC0001784 BEED 2048
10 BID MH1818001999_060822FTO_186046 IDBI BANK IBKL0001459 BEED 57088
11 BID MH1818001999_060822FTO_186046 State Bank of India SBIN0003668 BEED 16128
12 BID MH1818001999_060822FTO_186046 State Bank of India SBIN0003798 MANJLEGAON 1536
13 BID MH1818001999_060822FTO_186046 State Bank of India SBIN0012240 NAGAR ROAD BRANCH BEED 30208
14 BID MH1818001999_060822FTO_186046 State Bank of India SBIN0018696 GHATSAVALI 11520
15 BID MH1818001999_060822FTO_186046 State Bank of India SBIN0020027 BHIR ADB 12800
16 BID MH1818001999_060822FTO_186046 State Bank of India SBIN0020406 NEKNOOR 12288
17 BID MH1818001999_060822FTO_186046 State Bank of India SBIN0020627 MANJARSUMBA 4096
18 BID MH1818001999_060822FTO_186046 State Bank of India SBIN0021419 SUBHASHROAD BEED 1536
19 BID MH1818001999_060822FTO_186046 Union Bank of India UBIN0556751 BEED 6912
20 BID MH1818001999_060822FTO_186046 Fino Payments Bank Ltd FINO0001001 Sativali 98304
21 BID MH1818001999_060822FTO_186046 Maharashtra Gramin Bank MAHG0004504 BEED 48896
22 BID MH1818001999_060822FTO_186046 Maharashtra Gramin Bank MAHG0004525 LIMBAGANESH 28416
23 BID MH1818001999_060822FTO_186046 Maharashtra Gramin Bank MAHG0004530 PADALSINGI 4096
24 BID MH1818001999_060822FTO_186046 Maharashtra Gramin Bank MAHG0004532 PIMPALNER B 1536
25 BID MH1818001999_060822FTO_186046 Maharashtra Gramin Bank MAHG0004537 RAJURI BK 24320
26 BID MH1818001999_060822FTO_186046 Maharashtra Gramin Bank MAHG0004552 DHANORA ROAD BEED 29184

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