|
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-18-001-033-001/541
(DEVI BABHULGOAN)
|
1818001000NRG24271220231143343
|
09/02/2024
|
SANGRAM MOHAN JOGDAND
|
1818001WL0052854
|
SANGRAM MOHAN JOGDAND
|
00045
|
BARB0BEEDXX
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
N0224019252D2
|
|
SANGRAM MOHAN JOGDAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
BID
|
MH-18-001-031-001/242
(CHINCHOLI MALI)
|
1818001000NRG24191120231020148
|
09/02/2024
|
NARAYAN ANTRAO SHETE
|
1818001WL0047912
|
NARAYAN ANTRAO SHETE
|
00051
|
MAHB0000121
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N0224019252E9
|
No Such Account
|
|
|
|
3
|
BID
|
MH-18-001-031-001/585
(CHINCHOLI MALI)
|
1818001000NRG24300120241214208
|
09/02/2024
|
Dipali Baburao Hatagale
|
1818001WL0056566
|
Dipali Baburao Hatagale
|
00051
|
MAHB0000121
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019252E4
|
No Such Account
|
|
|
|
4
|
BID
|
MH-18-001-031-001/585
(CHINCHOLI MALI)
|
1818001000NRG24300120241214209
|
09/02/2024
|
Dipali Baburao Hatagale
|
1818001WL0056566
|
Dipali Baburao Hatagale
|
00051
|
MAHB0000121
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019252E5
|
No Such Account
|
|
|
|
5
|
BID
|
MH-18-001-031-001/585
(CHINCHOLI MALI)
|
1818001000NRG24191120231020109
|
09/02/2024
|
Dipali Baburao Hatagale
|
1818001WL0047904
|
Dipali Baburao Hatagale
|
00051
|
MAHB0000121
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019252E3
|
No Such Account
|
|
|
|
6
|
BID
|
MH-18-001-031-001/590
(CHINCHOLI MALI)
|
1818001000NRG24300120241214210
|
09/02/2024
|
Priyanka Ravindra Pawar
|
1818001WL0056566
|
Priyanka Ravindra Pawar
|
00051
|
MAHB0000121
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019252DE
|
No Such Account
|
|
|
|
7
|
BID
|
MH-18-001-031-001/590
(CHINCHOLI MALI)
|
1818001000NRG24300120241214211
|
09/02/2024
|
Priyanka Ravindra Pawar
|
1818001WL0056566
|
Priyanka Ravindra Pawar
|
00051
|
MAHB0000121
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019252DD
|
No Such Account
|
|
|
|
8
|
BID
|
MH-18-001-031-001/590
(CHINCHOLI MALI)
|
1818001000NRG24191120231020159
|
09/02/2024
|
Priyanka Ravindra Pawar
|
1818001WL0047912
|
Priyanka Ravindra Pawar
|
00051
|
MAHB0000121
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019252DF
|
No Such Account
|
|
|
|
9
|
BID
|
MH-18-001-031-001/592
(CHINCHOLI MALI)
|
1818001000NRG24191120231020170
|
09/02/2024
|
Kale Ganga Akash
|
1818001WL0047912
|
Kale Ganga Akash
|
00051
|
MAHB0000121
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019252E6
|
No Such Account
|
|
|
|
10
|
BID
|
MH-18-001-031-001/592
(CHINCHOLI MALI)
|
1818001000NRG24300120241214212
|
09/02/2024
|
Kale Ganga Akash
|
1818001WL0056566
|
Kale Ganga Akash
|
00051
|
MAHB0000121
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019252E7
|
No Such Account
|
|
|
|
11
|
BID
|
MH-18-001-031-001/592
(CHINCHOLI MALI)
|
1818001000NRG24300120241214213
|
09/02/2024
|
Kale Ganga Akash
|
1818001WL0056566
|
Kale Ganga Akash
|
00051
|
MAHB0000121
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019252E8
|
No Such Account
|
|
|
|
12
|
BID
|
MH-18-001-031-001/595
(CHINCHOLI MALI)
|
1818001000NRG24300120241214214
|
09/02/2024
|
Mahananda Jalindar Prabhale
|
1818001WL0056566
|
Mahananda Jalindar Prabhale
|
00051
|
MAHB0000121
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019252E1
|
No Such Account
|
|
|
|
13
|
BID
|
MH-18-001-031-001/595
(CHINCHOLI MALI)
|
1818001000NRG24300120241214215
|
09/02/2024
|
Mahananda Jalindar Prabhale
|
1818001WL0056566
|
Mahananda Jalindar Prabhale
|
00051
|
MAHB0000121
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019252E2
|
No Such Account
|
|
|
|
14
|
BID
|
MH-18-001-031-001/595
(CHINCHOLI MALI)
|
1818001000NRG24191120231020175
|
09/02/2024
|
Mahananda Jalindar Prabhale
|
1818001WL0047912
|
Mahananda Jalindar Prabhale
|
00051
|
MAHB0000121
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019252E0
|
No Such Account
|
|
|
|
15
|
BID
|
MH-18-001-106-001/1029
(NAALVANDI)
|
1818001000NRG24201120231021220
|
09/02/2024
|
Kokate Akash ratan
|
1818001WL0047992
|
Kokate Akash ratan
|
00051
|
MAHB0000121
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
N0224019252EA
|
|
Kokate Akash ratan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
16
|
BID
|
MH-18-001-174-001/136
(BHALWANI)
|
1818001000NRG24031220231044677
|
09/02/2024
|
JANABAI
|
1818001WL0049088
|
JANABAI
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N0224019252D3
|
|
JANABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
BID
|
MH-18-001-197-001/4237
(PIMPLNER)
|
1818001000NRG24051220231052914
|
09/02/2024
|
Vinayak Linbaji Dudhal
|
1818001WL0049308
|
Vinayak Linbaji Dudhal
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240192556D
|
|
MR VINAYAK LIMBAJI DUDHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
BID
|
MH-18-001-159-002/220
(GHATSAVALI)
|
1818001000NRG24211120231023000
|
09/02/2024
|
LANDE YUVARAJ VISHANU
|
1818001WL0048076
|
LANDE YUVARAJ VISHANU
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240192410B
|
No Such Account
|
|
|
|
19
|
BID
|
MH-18-001-159-002/67
(GHATSAVALI)
|
1818001000NRG24221120231025827
|
09/02/2024
|
Yogesh Bharat Phad
|
1818001WL0048225
|
Yogesh Bharat Phad
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240192410C
|
|
MR YOGESH BHARAT PHAD
|
()
|
|
20
|
BID
|
MH-18-001-187-001/532
(AMBESAVALI)
|
1818001000NRG24221120231025733
|
09/02/2024
|
Khelba Bhagwan Shinde
|
1818001WL0048218
|
Khelba Bhagwan Shinde
|
00415
|
SBIN0018696
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401924108
|
No Such Account
|
|
|
|
21
|
BID
|
MH-18-001-190-001/3948
(MAINDA)
|
1818001000NRG24231120231027188
|
09/02/2024
|
ANJANA SUNIL RATHOD
|
1818001WL0048316
|
ANJANA SUNIL RATHOD
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240192410D
|
No Such Account
|
|
|
|
22
|
BID
|
MH-18-001-194-001/245
(GHATJAVALA)
|
1818001000NRG24221120231025840
|
09/02/2024
|
Umabai Somnath Chavan
|
1818001WL0048227
|
Umabai Somnath Chavan
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401924109
|
No Such Account
|
|
|
|
23
|
BID
|
MH-18-001-201-001/147
(MANYARWADI)
|
1818001000NRG24221120231025901
|
09/02/2024
|
SUMANBAI ASARAM SHINDE
|
1818001WL0048230
|
SUMANBAI ASARAM SHINDE
|
00415
|
SBIN0018696
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240192556F
|
No Such Account
|
|
|
|
24
|
BID
|
MH-18-001-201-001/265
(MANYARWADI)
|
1818001000NRG24221120231025867
|
09/02/2024
|
Arti Pralhadrao Shinde
|
1818001WL0048230
|
Arti Pralhadrao Shinde
|
00415
|
SBIN0018696
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240192410A
|
No Such Account
|
|
|
|
25
|
BID
|
MH-18-001-201-001/284
(MANYARWADI)
|
1818001000NRG24221120231025881
|
09/02/2024
|
Shinde Ganesh Sadashiv
|
1818001WL0048230
|
Shinde Ganesh Sadashiv
|
00415
|
SBIN0018696
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N022401925570
|
No Such Account
|
|
|
|
26
|
BID
|
MH-18-001-201-001/68
(MANYARWADI)
|
1818001000NRG24221120231025888
|
09/02/2024
|
POPALE GANGADHAR RANGNATH
|
1818001WL0048230
|
POPALE GANGADHAR RANGNATH
|
00415
|
SBIN0018696
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240192556E
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
27
|
BID
|
MH-18-001-121-001/125
(PENDGAON)
|
1818001000NRG24191120231020211
|
09/02/2024
|
RAJENDRA
|
1818001WL0047914
|
RAJENDRA
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N0224019252CC
|
|
MR RAJENDRA SANTARAM GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
BID
|
MH-18-001-102-001/1044
(MORGAON)
|
1818001000NRG24061220231064003
|
09/02/2024
|
SHARAD
|
1818001WL0049705
|
SHARAD
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N0224019252D0
|
|
MR SHARAD SATISH BHAD
|
()
|
|
29
|
BID
|
MH-18-001-102-001/1066
(MORGAON)
|
1818001000NRG24061220231064004
|
09/02/2024
|
KRUSHNA BARIKRAW WAMANE
|
1818001WL0049705
|
KRUSHNA BARIKRAW WAMANE
|
00415
|
SBIN0020627
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019252CE
|
No Such Account
|
|
|
|
30
|
BID
|
MH-18-001-102-001/1121
(MORGAON)
|
1818001000NRG24271220231143348
|
09/02/2024
|
AJAY LAXMAN BHAD
|
1818001WL0052855
|
AJAY LAXMAN BHAD
|
00415
|
SBIN0020627
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019252D1
|
No Such Account
|
|
|
|
31
|
BID
|
MH-18-001-102-001/667
(MORGAON)
|
1818001000NRG24061220231064009
|
09/02/2024
|
SAKHARAM ASARAM KAGDE
|
1818001WL0049705
|
SAKHARAM ASARAM KAGDE
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N0224019252CF
|
|
MR SAKHARAM ASARAM KAGDE
|
()
|
|
32
|
BID
|
MH-18-001-102-001/83
(MORGAON)
|
1818001000NRG24061220231064010
|
09/02/2024
|
DILIP
|
1818001WL0049705
|
DILIP
|
00415
|
SBIN0020627
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019252CD
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
33
|
BID
|
MH-18-001-013-001/206
(BAHADDARPUR)
|
1818001000NRG24271220231144259
|
09/02/2024
|
Aasha Bhagwan Shirgir
|
1818001WL0052902
|
Aasha Bhagwan Shirgir
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019252D4
|
No Such Account
|
|
|
|
34
|
BID
|
MH-18-001-031-001/534
(CHINCHOLI MALI)
|
1818001000NRG24191120231020103
|
09/02/2024
|
Ghodke Someshwar Ramesh
|
1818001WL0047904
|
Ghodke Someshwar Ramesh
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N0224019252D5
|
|
Ghodke Someshwar Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
35
|
BID
|
MH-18-001-033-001/523
(DEVI BABHULGOAN)
|
1818001000NRG24031220231044662
|
09/02/2024
|
JYOTI PRAVIN JOGDAND
|
1818001WL0049087
|
JYOTI PRAVIN JOGDAND
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N0224019252DB
|
|
JYOTI PRAVIN JOGDAND
|
()
|
|
36
|
BID
|
MH-18-001-033-001/523
(DEVI BABHULGOAN)
|
1818001000NRG24031220231044663
|
09/02/2024
|
SANDHYA DHIRAJ JOGDAND
|
1818001WL0049087
|
SANDHYA DHIRAJ JOGDAND
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N0224019252DA
|
|
SANDHYA DHIRAJ JOGDAND
|
()
|
|
37
|
BID
|
MH-18-001-033-001/559
(DEVI BABHULGOAN)
|
1818001000NRG24031220231044670
|
09/02/2024
|
Amar Ramesh Jogdand
|
1818001WL0049087
|
Amar Ramesh Jogdand
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N0224019252D7
|
|
Amar Ramesh Jogdand
|
()
|
|
38
|
BID
|
MH-18-001-049-001/302
(GUNDAWADI)
|
1818001000NRG24101220231091870
|
09/02/2024
|
Marjina Alim Shekh
|
1818001WL0050632
|
Marjina Alim Shekh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N0224019252D6
|
|
Marjina Alim Shekh
|
()
|
|
39
|
BID
|
MH-18-001-130-001/385
(ROULASGAON)
|
1818001000NRG24061220231063998
|
09/02/2024
|
priyanka chaitanya hajare
|
1818001WL0049704
|
priyanka chaitanya hajare
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
N0224019252D8
|
|
priyanka chaitanya hajare
|
()
|
|
40
|
BID
|
MH-18-001-143-001/378
(SAUNDANA)
|
1818001000NRG24191120231019677
|
09/02/2024
|
Laxman Ankush Gayke
|
1818001WL0047860
|
Laxman Ankush Gayke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N0224019252DC
|
|
Laxman Ankush Gayke
|
()
|
|
41
|
BID
|
MH-18-001-143-001/378
(SAUNDANA)
|
1818001000NRG24191120231019676
|
09/02/2024
|
Vivek Babasaheb gayke
|
1818001WL0047860
|
Vivek Babasaheb gayke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N0224019252D9
|
|
Vivek Babasaheb gayke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
42
|
BID
|
MH-18-001-011-001/114
(BABHULKHUNTA)
|
1818001000NRG24221120231025735
|
09/02/2024
|
RUKMIN SAKHARAM YEVALE
|
1818001WL0048219
|
RUKMIN SAKHARAM YEVALE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019252ED
|
No Such Account
|
|
|
|
43
|
BID
|
MH-18-001-011-001/12
(BABHULKHUNTA)
|
1818001000NRG24221120231025736
|
09/02/2024
|
KALIDAS AATMARAM YEVLE
|
1818001WL0048219
|
KALIDAS AATMARAM YEVLE
|
1143
|
MAHG0004504
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N0224019252EC
|
No Such Account
|
|
|
|
44
|
BID
|
MH-18-001-011-001/134
(BABHULKHUNTA)
|
1818001000NRG24221120231025738
|
09/02/2024
|
SOLANKAR CHANGDEV ASARAM
|
1818001WL0048219
|
SOLANKAR CHANGDEV ASARAM
|
1143
|
MAHG0004504
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N022401925532
|
No Such Account
|
|
|
|
45
|
BID
|
MH-18-001-011-001/175
(BABHULKHUNTA)
|
1818001000NRG24221120231025739
|
09/02/2024
|
PANDHARE DATTA BABURAO
|
1818001WL0048219
|
PANDHARE DATTA BABURAO
|
1143
|
MAHG0004504
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N022401925535
|
No Such Account
|
|
|
|
46
|
BID
|
MH-18-001-011-001/180
(BABHULKHUNTA)
|
1818001000NRG24221120231025740
|
09/02/2024
|
LANKA MADHAV SOLINKAR
|
1818001WL0048219
|
LANKA MADHAV SOLINKAR
|
1143
|
MAHG0004504
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N022401925534
|
No Such Account
|
|
|
|
47
|
BID
|
MH-18-001-011-001/197
(BABHULKHUNTA)
|
1818001000NRG24221120231025741
|
09/02/2024
|
Rohit Nagurav Borge
|
1818001WL0048219
|
Rohit Nagurav Borge
|
1143
|
MAHG0004504
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N022401925533
|
No Such Account
|
|
|
|
48
|
BID
|
MH-18-001-011-001/20
(BABHULKHUNTA)
|
1818001000NRG24221120231025742
|
09/02/2024
|
GIRJA CHANDRAKANT BORGE
|
1818001WL0048219
|
GIRJA CHANDRAKANT BORGE
|
1143
|
MAHG0004504
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N0224019252EE
|
No Such Account
|
|
|
|
49
|
BID
|
MH-18-001-011-001/34
(BABHULKHUNTA)
|
1818001000NRG24221120231025744
|
09/02/2024
|
RATNAMALA DIGAMBAR PANDHARE
|
1818001WL0048219
|
RATNAMALA DIGAMBAR PANDHARE
|
1143
|
MAHG0004504
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240192553B
|
No Such Account
|
|
|
|
50
|
BID
|
MH-18-001-011-001/75
(BABHULKHUNTA)
|
1818001000NRG24221120231025746
|
09/02/2024
|
Asarabai Abhiman Tavre
|
1818001WL0048219
|
Asarabai Abhiman Tavre
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401925539
|
No Such Account
|
|
|
|
51
|
BID
|
MH-18-001-011-001/75
(BABHULKHUNTA)
|
1818001000NRG24221120231025745
|
09/02/2024
|
TAVRE ABHIMAN ASHABAI
|
1818001WL0048219
|
TAVRE ABHIMAN ASHABAI
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019252EF
|
No Such Account
|
|
|
|
52
|
BID
|
MH-18-001-011-001/76
(BABHULKHUNTA)
|
1818001000NRG24221120231025747
|
09/02/2024
|
LAXMAN TAVRE GANGAMRAM
|
1818001WL0048219
|
LAXMAN TAVRE GANGAMRAM
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401925537
|
No Such Account
|
|
|
|
53
|
BID
|
MH-18-001-011-001/90
(BABHULKHUNTA)
|
1818001000NRG24221120231025748
|
09/02/2024
|
KALYAN RAMBHAU BORGE
|
1818001WL0048219
|
KALYAN RAMBHAU BORGE
|
1143
|
MAHG0004504
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N022401925530
|
No Such Account
|
|
|
|
54
|
BID
|
MH-18-001-100-001/213
(MHALSAJWALA)
|
1818001000NRG24201120231020802
|
09/02/2024
|
SHARADA ADINATH KHANDE
|
1818001WL0047964
|
SHARADA ADINATH KHANDE
|
1143
|
MAHG0004504
|
546
|
546
|
Rejected
|
23/04/2024
|
|
N02240192553E
|
No Such Account
|
|
|
|
55
|
BID
|
MH-18-001-100-001/226
(MHALSAJWALA)
|
1818001000NRG24201120231020805
|
09/02/2024
|
RAJU VISHNU SONAWANE
|
1818001WL0047964
|
RAJU VISHNU SONAWANE
|
1143
|
MAHG0004504
|
546
|
546
|
Rejected
|
23/04/2024
|
|
N022401925541
|
No Such Account
|
|
|
|
56
|
BID
|
MH-18-001-100-001/258
(MHALSAJWALA)
|
1818001000NRG24201120231020806
|
09/02/2024
|
KHANDE RAMPRASAD TULISHIRAM
|
1818001WL0047964
|
KHANDE RAMPRASAD TULISHIRAM
|
1143
|
MAHG0004504
|
546
|
546
|
Rejected
|
23/04/2024
|
|
N022401925540
|
No Such Account
|
|
|
|
57
|
BID
|
MH-18-001-100-001/304
(MHALSAJWALA)
|
1818001000NRG24201120231020808
|
09/02/2024
|
KHANDE SANGITA GOVARDHAN
|
1818001WL0047964
|
KHANDE SANGITA GOVARDHAN
|
1143
|
MAHG0004504
|
546
|
546
|
Rejected
|
23/04/2024
|
|
N02240192553F
|
No Such Account
|
|
|
|
58
|
BID
|
MH-18-001-100-001/344
(MHALSAJWALA)
|
1818001000NRG24201120231020812
|
09/02/2024
|
PAWAR DIGAMBAR KANIRAM
|
1818001WL0047964
|
PAWAR DIGAMBAR KANIRAM
|
1143
|
MAHG0004504
|
546
|
546
|
Rejected
|
23/04/2024
|
|
N022401925536
|
No Such Account
|
|
|
|
59
|
BID
|
MH-18-001-100-001/53
(MHALSAJWALA)
|
1818001000NRG24201120231020816
|
09/02/2024
|
BHAGIRATHI
|
1818001WL0047964
|
BHAGIRATHI
|
1143
|
MAHG0004504
|
546
|
546
|
Rejected
|
23/04/2024
|
|
N02240192553D
|
No Such Account
|
|
|
|
60
|
BID
|
MH-18-001-100-001/742
(MHALSAJWALA)
|
1818001000NRG24201120231020820
|
09/02/2024
|
SAVITA ANKUSH KADAM
|
1818001WL0047964
|
SAVITA ANKUSH KADAM
|
1143
|
MAHG0004504
|
546
|
546
|
Rejected
|
23/04/2024
|
|
N022401925544
|
No Such Account
|
|
|
|
61
|
BID
|
MH-18-001-100-001/971
(MHALSAJWALA)
|
1818001000NRG24201120231020836
|
09/02/2024
|
Khande Mangal Shivaji
|
1818001WL0047964
|
Khande Mangal Shivaji
|
1143
|
MAHG0004504
|
546
|
546
|
Rejected
|
23/04/2024
|
|
N02240192553A
|
No Such Account
|
|
|
|
62
|
BID
|
MH-18-001-100-001/977
(MHALSAJWALA)
|
1818001000NRG24201120231020849
|
09/02/2024
|
Manisha Datta Pawar
|
1818001WL0047964
|
Manisha Datta Pawar
|
1143
|
MAHG0004504
|
546
|
546
|
Rejected
|
23/04/2024
|
|
N022401925546
|
No Such Account
|
|
|
|
63
|
BID
|
MH-18-001-100-001/977
(MHALSAJWALA)
|
1818001000NRG24201120231020851
|
09/02/2024
|
Pawar Rameshwar Vyankatrao
|
1818001WL0047964
|
Pawar Rameshwar Vyankatrao
|
1143
|
MAHG0004504
|
546
|
546
|
Rejected
|
23/04/2024
|
|
N02240192553C
|
No Such Account
|
|
|
|
64
|
BID
|
MH-18-001-100-001/977
(MHALSAJWALA)
|
1818001000NRG24201120231020850
|
09/02/2024
|
Satish Ratan Pawar
|
1818001WL0047964
|
Satish Ratan Pawar
|
1143
|
MAHG0004504
|
546
|
546
|
Rejected
|
23/04/2024
|
|
N022401925545
|
No Such Account
|
|
|
|
65
|
BID
|
MH-18-001-136-001/3640
(SAKSHALPIMPRI)
|
1818001000NRG24201120231020958
|
09/02/2024
|
BALKRUSHNA SUDHAKAR KASHID
|
1818001WL0047970
|
BALKRUSHNA SUDHAKAR KASHID
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401925549
|
No Such Account
|
|
|
|
66
|
BID
|
MH-18-001-143-001/382
(SAUNDANA)
|
1818001000NRG24191120231019904
|
09/02/2024
|
Savita Suresh Zende
|
1818001WL0047888
|
Savita Suresh Zende
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401925547
|
No Such Account
|
|
|
|
67
|
BID
|
MH-18-001-154-001/352
(TANDALWADI (BHILL))
|
1818001000NRG24201120231021046
|
09/02/2024
|
Sangule Shivaji Baliram
|
1818001WL0047975
|
Sangule Shivaji Baliram
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401925538
|
No Such Account
|
|
|
|
68
|
BID
|
MH-18-001-182-001/310
()
|
1818001000NRG24010220241221401
|
09/02/2024
|
SHINDE
|
1818001WL0056963
|
SHINDE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240192554B
|
No Such Account
|
|
|
|
69
|
BID
|
MH-18-001-182-001/310
()
|
1818001000NRG24010220241221402
|
09/02/2024
|
SHINDE
|
1818001WL0056963
|
SHINDE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240192554C
|
No Such Account
|
|
|
|
70
|
BID
|
MH-18-001-182-001/310
()
|
1818001000NRG24281120231033091
|
09/02/2024
|
SHINDE
|
1818001WL0048626
|
SHINDE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240192554A
|
No Such Account
|
|
|
|
71
|
BID
|
MH-18-001-182-001/830
()
|
1818001000NRG24010220241221403
|
09/02/2024
|
Ashok Babasaheb Ubale
|
1818001WL0056963
|
Ashok Babasaheb Ubale
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401925548
|
|
Ashok Babasaheb Ubale
|
()
|
|
72
|
BID
|
MH-18-001-204-001/276
(TANDALWADI(HAVELI))
|
1818001000NRG24201120231021056
|
09/02/2024
|
Rukmin Hanuman Angarkhe
|
1818001WL0047976
|
Rukmin Hanuman Angarkhe
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401925543
|
No Such Account
|
|
|
|
73
|
BID
|
MH-18-001-204-001/281
(TANDALWADI(HAVELI))
|
1818001000NRG24201120231021058
|
09/02/2024
|
Daivashala Balasaheb Nirmal
|
1818001WL0047976
|
Daivashala Balasaheb Nirmal
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019252EB
|
No Such Account
|
|
|
|
74
|
BID
|
MH-18-001-204-001/281
(TANDALWADI(HAVELI))
|
1818001000NRG24201120231021057
|
09/02/2024
|
Sangita Shivram Nirmal
|
1818001WL0047976
|
Sangita Shivram Nirmal
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401925531
|
No Such Account
|
|
|
|
75
|
BID
|
MH-18-001-204-001/282
(TANDALWADI(HAVELI))
|
1818001000NRG24201120231021064
|
09/02/2024
|
Indumati Vijay Nirmal
|
1818001WL0047976
|
Indumati Vijay Nirmal
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019252F0
|
No Such Account
|
|
|
|
76
|
BID
|
MH-18-001-204-001/284
(TANDALWADI(HAVELI))
|
1818001000NRG24201120231021070
|
09/02/2024
|
Shivram Ashrubha Nirmal
|
1818001WL0047976
|
Shivram Ashrubha Nirmal
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401925542
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37947
|
37947
|
|
|
|
|
|
|
|
|
77
|
BID
|
MH-18-009-038-001/291
(KARALWADI)
|
1818009000NRG24221120231025854
|
09/02/2024
|
Akka Popes Nirmal
|
1818009WL0048229
|
Akka Popes Nirmal
|
1143
|
MAHG0004509
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240192554E
|
No Such Account
|
|
|
|
78
|
BID
|
MH-18-009-038-001/291
(KARALWADI)
|
1818009000NRG24221120231025853
|
09/02/2024
|
PAPESH SHRIDHAR NIRMAL
|
1818009WL0048229
|
PAPESH SHRIDHAR NIRMAL
|
1143
|
MAHG0004509
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240192554D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
79
|
BID
|
MH-18-001-075-001/78
(KUKKADGAON)
|
1818001000NRG24310120241217379
|
09/02/2024
|
PRAKASH RAMNATH GADE
|
1818001WL0056766
|
PRAKASH RAMNATH GADE
|
1143
|
MAHG0004532
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N022401925550
|
No Such Account
|
|
|
|
80
|
BID
|
MH-18-001-164-001/773
(WADGAON (GUNDHA))
|
1818001000NRG24111220231091917
|
09/02/2024
|
Akshay Vitthal Jamkar
|
1818001WL0050638
|
Akshay Vitthal Jamkar
|
1143
|
MAHG0004532
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240192554F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
81
|
BID
|
MH-18-001-032-001/316
(D. SHAHAJANPUR)
|
1818001000NRG24191120231019725
|
09/02/2024
|
NANDABAI RANGNATH INDURE
|
1818001WL0047871
|
NANDABAI RANGNATH INDURE
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240192555B
|
No Such Account
|
|
|
|
82
|
BID
|
MH-18-001-046-001/710
(GHODKA RAJURI)
|
1818001000NRG24191120231019730
|
09/02/2024
|
ghodake archana pandurang
|
1818001WL0047872
|
ghodake archana pandurang
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401925561
|
No Such Account
|
|
|
|
83
|
BID
|
MH-18-001-046-001/710
(GHODKA RAJURI)
|
1818001000NRG24191120231019735
|
09/02/2024
|
ghodake vikas pandurang
|
1818001WL0047873
|
ghodake vikas pandurang
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240192555D
|
No Such Account
|
|
|
|
84
|
BID
|
MH-18-001-100-001/739
(MHALSAJWALA)
|
1818001000NRG24201120231020817
|
09/02/2024
|
SAKHUBAI RANGNATH PAWAR
|
1818001WL0047964
|
SAKHUBAI RANGNATH PAWAR
|
1143
|
MAHG0004552
|
546
|
546
|
Rejected
|
23/04/2024
|
|
N022401925565
|
No Such Account
|
|
|
|
85
|
BID
|
MH-18-001-100-001/759
(MHALSAJWALA)
|
1818001000NRG24201120231020822
|
09/02/2024
|
KHANDE GANPATI RAMPRASAD
|
1818001WL0047964
|
KHANDE GANPATI RAMPRASAD
|
1143
|
MAHG0004552
|
546
|
546
|
Rejected
|
23/04/2024
|
|
N022401925566
|
No Such Account
|
|
|
|
86
|
BID
|
MH-18-001-100-001/787
(MHALSAJWALA)
|
1818001000NRG24201120231020824
|
09/02/2024
|
SHBANA SAYYADLAL SAYYAD
|
1818001WL0047964
|
SHBANA SAYYADLAL SAYYAD
|
1143
|
MAHG0004552
|
546
|
546
|
Rejected
|
23/04/2024
|
|
N022401925551
|
No Such Account
|
|
|
|
87
|
BID
|
MH-18-001-100-001/808
(MHALSAJWALA)
|
1818001000NRG24201120231020827
|
09/02/2024
|
VARSHA VITTHAL DHORMORE
|
1818001WL0047964
|
VARSHA VITTHAL DHORMORE
|
1143
|
MAHG0004552
|
546
|
546
|
Rejected
|
23/04/2024
|
|
N022401925563
|
No Such Account
|
|
|
|
88
|
BID
|
MH-18-001-100-001/848
(MHALSAJWALA)
|
1818001000NRG24201120231020829
|
09/02/2024
|
MANISHA LAHU KADAM
|
1818001WL0047964
|
MANISHA LAHU KADAM
|
1143
|
MAHG0004552
|
546
|
546
|
Rejected
|
23/04/2024
|
|
N022401925564
|
No Such Account
|
|
|
|
89
|
BID
|
MH-18-001-100-001/971
(MHALSAJWALA)
|
1818001000NRG24201120231020844
|
09/02/2024
|
Jaya Nandakumar Khande
|
1818001WL0047964
|
Jaya Nandakumar Khande
|
1143
|
MAHG0004552
|
546
|
546
|
Rejected
|
23/04/2024
|
|
N022401925557
|
No Such Account
|
|
|
|
90
|
BID
|
MH-18-001-100-001/971
(MHALSAJWALA)
|
1818001000NRG24201120231020845
|
09/02/2024
|
Jayshri Yogesh Khande
|
1818001WL0047964
|
Jayshri Yogesh Khande
|
1143
|
MAHG0004552
|
546
|
546
|
Rejected
|
23/04/2024
|
|
N022401925559
|
No Such Account
|
|
|
|
91
|
BID
|
MH-18-001-100-001/971
(MHALSAJWALA)
|
1818001000NRG24201120231020837
|
09/02/2024
|
Rupali Laxman Khande
|
1818001WL0047964
|
Rupali Laxman Khande
|
1143
|
MAHG0004552
|
546
|
546
|
Rejected
|
23/04/2024
|
|
N022401925552
|
No Such Account
|
|
|
|
92
|
BID
|
MH-18-001-100-001/971
(MHALSAJWALA)
|
1818001000NRG24201120231020843
|
09/02/2024
|
Surekha Shrimant Khande
|
1818001WL0047964
|
Surekha Shrimant Khande
|
1143
|
MAHG0004552
|
546
|
546
|
Rejected
|
23/04/2024
|
|
N022401925558
|
No Such Account
|
|
|
|
93
|
BID
|
MH-18-001-107-001/419
(NAGAPUR (KHU))
|
1818001000NRG24191120231020339
|
09/02/2024
|
SUSHMA RAJESH SALUNKE
|
1818001WL0047933
|
SUSHMA RAJESH SALUNKE
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240192555F
|
No Such Account
|
|
|
|
94
|
BID
|
MH-18-001-107-001/436
(NAGAPUR (KHU))
|
1818001000NRG24211120231024268
|
09/02/2024
|
Amol Utreshwar Salunke
|
1818001WL0048150
|
Amol Utreshwar Salunke
|
1143
|
MAHG0004552
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240192556C
|
No Such Account
|
|
|
|
95
|
BID
|
MH-18-001-107-001/436
(NAGAPUR (KHU))
|
1818001000NRG24300120241214216
|
09/02/2024
|
Amol Utreshwar Salunke
|
1818001WL0056566
|
Amol Utreshwar Salunke
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240192556B
|
No Such Account
|
|
|
|
96
|
BID
|
MH-18-001-107-001/436
(NAGAPUR (KHU))
|
1818001000NRG24300120241214217
|
09/02/2024
|
Amol Utreshwar Salunke
|
1818001WL0056566
|
Amol Utreshwar Salunke
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240192556A
|
No Such Account
|
|
|
|
97
|
BID
|
MH-18-001-107-001/437
(NAGAPUR (KHU))
|
1818001000NRG24300120241214218
|
09/02/2024
|
Dadarao Ramkisan Jadhav
|
1818001WL0056566
|
Dadarao Ramkisan Jadhav
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401925554
|
No Such Account
|
|
|
|
98
|
BID
|
MH-18-001-107-001/437
(NAGAPUR (KHU))
|
1818001000NRG24300120241214219
|
09/02/2024
|
Dadarao Ramkisan Jadhav
|
1818001WL0056566
|
Dadarao Ramkisan Jadhav
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401925556
|
No Such Account
|
|
|
|
99
|
BID
|
MH-18-001-107-001/437
(NAGAPUR (KHU))
|
1818001000NRG24211120231024271
|
09/02/2024
|
Dadarao Ramkisan Jadhav
|
1818001WL0048150
|
Dadarao Ramkisan Jadhav
|
1143
|
MAHG0004552
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401925555
|
No Such Account
|
|
|
|
100
|
BID
|
MH-18-001-121-001/341
(PENDGAON)
|
1818001000NRG24191120231020212
|
09/02/2024
|
GHANVAT ASHOK MAROTI
|
1818001WL0047914
|
GHANVAT ASHOK MAROTI
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401925567
|
No Such Account
|
|
|
|
101
|
BID
|
MH-18-001-121-001/341
(PENDGAON)
|
1818001000NRG24191120231020213
|
09/02/2024
|
ULAKA ASHOK GHANVAT
|
1818001WL0047914
|
ULAKA ASHOK GHANVAT
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401925560
|
No Such Account
|
|
|
|
102
|
BID
|
MH-18-001-121-001/342
(PENDGAON)
|
1818001000NRG24191120231020214
|
09/02/2024
|
REKHA SUNIL GHANVAT
|
1818001WL0047914
|
REKHA SUNIL GHANVAT
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401925562
|
No Such Account
|
|
|
|
103
|
BID
|
MH-18-001-136-001/3210
(SAKSHALPIMPRI)
|
1818001000NRG24201120231020942
|
09/02/2024
|
KASHID BHAGWAT PANDURANG
|
1818001WL0047970
|
KASHID BHAGWAT PANDURANG
|
1143
|
MAHG0004552
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N022401925569
|
No Such Account
|
|
|
|
104
|
BID
|
MH-18-001-154-001/103
(TANDALWADI (BHILL))
|
1818001000NRG24201120231021040
|
09/02/2024
|
SANGULE KAIVSHALA ABASAHEB
|
1818001WL0047975
|
SANGULE KAIVSHALA ABASAHEB
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240192555C
|
No Such Account
|
|
|
|
105
|
BID
|
MH-18-001-173-001/776
(NANDUR HAVELI)
|
1818001000NRG24201120231020885
|
09/02/2024
|
Syed Ayub Shamshuddin
|
1818001WL0047967
|
Syed Ayub Shamshuddin
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401925568
|
No Such Account
|
|
|
|
106
|
BID
|
MH-18-001-173-001/813
(NANDUR HAVELI)
|
1818001000NRG24201120231020887
|
09/02/2024
|
Sayma Aref Shaikh
|
1818001WL0047967
|
Sayma Aref Shaikh
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240192555A
|
No Such Account
|
|
|
|
107
|
BID
|
MH-18-001-173-001/820
(NANDUR HAVELI)
|
1818001000NRG24201120231020893
|
09/02/2024
|
Fatema Mausin Shaikh
|
1818001WL0047967
|
Fatema Mausin Shaikh
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240192555E
|
No Such Account
|
|
|
|
108
|
BID
|
MH-18-001-204-001/282
(TANDALWADI(HAVELI))
|
1818001000NRG24201120231021065
|
09/02/2024
|
Manisha Subhash Nirmal
|
1818001WL0047976
|
Manisha Subhash Nirmal
|
1143
|
MAHG0004552
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401925553
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34671
|
34671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137592
|
137592
|
|
|
|
|
|
|
|