|
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-18-001-105-001/2523
(NAAGZARI)
|
1818001000NRG24251120231031459
|
21/02/2024
|
kailas arjun nairale
|
1818001WL0048520
|
kailas arjun nairale
|
00045
|
BARB0VJBEED
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N022401927011
|
|
kailas arjun nairale
|
()
|
|
2
|
BID
|
MH-18-001-105-001/2523
(NAAGZARI)
|
1818001000NRG24251120231031457
|
21/02/2024
|
kailas arjun nairale
|
1818001WL0048520
|
kailas arjun nairale
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401927012
|
|
kailas arjun nairale
|
()
|
|
3
|
BID
|
MH-18-001-105-001/2523
(NAAGZARI)
|
1818001000NRG24251120231031458
|
21/02/2024
|
rushikesh bhimrao nairale
|
1818001WL0048520
|
rushikesh bhimrao nairale
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401927010
|
|
rushikesh bhimrao nairale
|
()
|
|
4
|
BID
|
MH-18-001-105-001/2523
(NAAGZARI)
|
1818001000NRG24251120231031460
|
21/02/2024
|
rushikesh bhimrao nairale
|
1818001WL0048520
|
rushikesh bhimrao nairale
|
00045
|
BARB0VJBEED
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N02240192700E
|
|
rushikesh bhimrao nairale
|
()
|
|
5
|
BID
|
MH-18-001-105-001/2523
(NAAGZARI)
|
1818001000NRG24251120231031461
|
21/02/2024
|
rushikesh bhimrao nairale
|
1818001WL0048520
|
rushikesh bhimrao nairale
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240192700F
|
|
rushikesh bhimrao nairale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
6
|
BID
|
MH-18-001-073-001/40
(KHARDEWADI)
|
1818001000NRG24050220241234661
|
21/02/2024
|
SUNITA DULIP KALKUTE
|
1818001WL0057658
|
SUNITA DULIP KALKUTE
|
00051
|
MAHB0001092
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
N022401926AFF
|
|
SUNITA DULIP KALKUTE
|
()
|
|
7
|
BID
|
MH-18-001-138-001/80
(SANAPWADI)
|
1818001000NRG24231120231028535
|
21/02/2024
|
AMTE SHIVDHAN SHRIMANT
|
1818001WL0048378
|
AMTE SHIVDHAN SHRIMANT
|
00051
|
MAHB0001092
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401926AFC
|
Account closed
|
|
|
|
8
|
BID
|
MH-18-001-138-001/80
(SANAPWADI)
|
1818001000NRG24231120231028536
|
21/02/2024
|
AMTE SHIVDHAN SHRIMANT
|
1818001WL0048378
|
AMTE SHIVDHAN SHRIMANT
|
00051
|
MAHB0001092
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401926AFD
|
Account closed
|
|
|
|
9
|
BID
|
MH-18-001-138-001/80
(SANAPWADI)
|
1818001000NRG24231120231028537
|
21/02/2024
|
AMTE SHIVDHAN SHRIMANT
|
1818001WL0048378
|
AMTE SHIVDHAN SHRIMANT
|
00051
|
MAHB0001092
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401926AFE
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
10
|
BID
|
MH-18-001-066-001/1495
(KARZANI)
|
1818001000NRG24050220241234631
|
21/02/2024
|
SHRIKRISHNA ASARAM KHATANE
|
1818001WL0057656
|
SHRIKRISHNA ASARAM KHATANE
|
00078
|
CNRB0001375
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927017
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
BID
|
MH-18-001-032-001/328
(D. SHAHAJANPUR)
|
1818001000NRG24050220241234004
|
21/02/2024
|
LAHU DHARMRAJ GORE
|
1818001WL0057603
|
LAHU DHARMRAJ GORE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927018
|
No Such Account
|
|
|
|
12
|
BID
|
MH-18-001-032-001/328
(D. SHAHAJANPUR)
|
1818001000NRG24050220241234005
|
21/02/2024
|
LAHU DHARMRAJ GORE
|
1818001WL0057603
|
LAHU DHARMRAJ GORE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927019
|
No Such Account
|
|
|
|
13
|
BID
|
MH-18-001-066-001/66
(KARZANI)
|
1818001000NRG24050220241234634
|
21/02/2024
|
HANUMAN MALHARRAO SAPKAL
|
1818001WL0057656
|
HANUMAN MALHARRAO SAPKAL
|
00078
|
CNRB0015160
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240192701B
|
Account closed
|
|
|
|
14
|
BID
|
MH-18-001-066-001/66
(KARZANI)
|
1818001000NRG24050220241234635
|
21/02/2024
|
HANUMAN MALHARRAO SAPKAL
|
1818001WL0057656
|
HANUMAN MALHARRAO SAPKAL
|
00078
|
CNRB0015160
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240192701C
|
Account closed
|
|
|
|
15
|
BID
|
MH-18-001-174-001/39
(BHALWANI)
|
1818001000NRG24271120231032470
|
21/02/2024
|
KACHARABAI DHONDIBA MHASKE
|
1818001WL0048584
|
KACHARABAI DHONDIBA MHASKE
|
00078
|
CNRB0015160
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N02240192701A
|
|
KACHARABAI DHONDIBA MHASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
16
|
BID
|
MH-18-001-105-001/2524
(NAAGZARI)
|
1818001000NRG24251120231031462
|
21/02/2024
|
ashok kailas nairale
|
1818001WL0048520
|
ashok kailas nairale
|
00089
|
CBIN0283579
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N022401927015
|
|
ashok kailas nairale
|
()
|
|
17
|
BID
|
MH-18-001-105-001/2524
(NAAGZARI)
|
1818001000NRG24251120231031463
|
21/02/2024
|
ashok kailas nairale
|
1818001WL0048520
|
ashok kailas nairale
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401927016
|
|
ashok kailas nairale
|
()
|
|
18
|
BID
|
MH-18-001-120-003/1804
(PATODA (BE.))
|
1818001000NRG24251120231031464
|
21/02/2024
|
PARVATI
|
1818001WL0048520
|
PARVATI
|
00089
|
CBIN0283579
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927013
|
No Such Account
|
|
|
|
19
|
BID
|
MH-18-001-120-003/1804
(PATODA (BE.))
|
1818001000NRG24251120231031465
|
21/02/2024
|
PARVATI
|
1818001WL0048520
|
PARVATI
|
00089
|
CBIN0283579
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N022401927014
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
20
|
BID
|
MH-18-001-073-001/490
(KHARDEWADI)
|
1818001000NRG24050220241234800
|
21/02/2024
|
RANI BALAJI KALKUTE
|
1818001WL0057668
|
RANI BALAJI KALKUTE
|
00152
|
HDFC0004884
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
N022401926ADF
|
|
RANI BALAJI KALKUTE
|
()
|
|
21
|
BID
|
MH-18-001-073-001/490
(KHARDEWADI)
|
1818001000NRG24050220241234801
|
21/02/2024
|
RANI BALAJI KALKUTE
|
1818001WL0057668
|
RANI BALAJI KALKUTE
|
00152
|
HDFC0004884
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N022401926ADE
|
|
RANI BALAJI KALKUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
22
|
BID
|
MH-18-001-011-001/220
(BABHULKHUNTA)
|
1818001000NRG24050220241235714
|
21/02/2024
|
Yawale Santabai Arun
|
1818001WL0057750
|
Yawale Santabai Arun
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401928040
|
No Such Account
|
|
|
|
23
|
BID
|
MH-18-001-011-001/220
(BABHULKHUNTA)
|
1818001000NRG24050220241235715
|
21/02/2024
|
Yawale Santabai Arun
|
1818001WL0057750
|
Yawale Santabai Arun
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401928041
|
No Such Account
|
|
|
|
24
|
BID
|
MH-18-001-011-001/235
(BABHULKHUNTA)
|
1818001000NRG24050220241235716
|
21/02/2024
|
Pandhare Digambar Baburao
|
1818001WL0057750
|
Pandhare Digambar Baburao
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927DB8
|
No Such Account
|
|
|
|
25
|
BID
|
MH-18-001-011-001/235
(BABHULKHUNTA)
|
1818001000NRG24050220241235717
|
21/02/2024
|
Pandhare Digambar Baburao
|
1818001WL0057750
|
Pandhare Digambar Baburao
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927DB9
|
No Such Account
|
|
|
|
26
|
BID
|
MH-18-001-031-001/615
(CHINCHOLI MALI)
|
1818001000NRG24050220241235468
|
21/02/2024
|
Satesh Sonaji Wadmare
|
1818001WL0057723
|
Satesh Sonaji Wadmare
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240192804A
|
No Such Account
|
|
|
|
27
|
BID
|
MH-18-001-031-001/615
(CHINCHOLI MALI)
|
1818001000NRG24050220241235469
|
21/02/2024
|
Satesh Sonaji Wadmare
|
1818001WL0057723
|
Satesh Sonaji Wadmare
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240192804B
|
No Such Account
|
|
|
|
28
|
BID
|
MH-18-001-031-002/161
(CHINCHOLI MALI)
|
1818001000NRG24050220241235470
|
21/02/2024
|
SHAIKH APSAR SHAIKH KALU
|
1818001WL0057723
|
SHAIKH APSAR SHAIKH KALU
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240192804C
|
No Such Account
|
|
|
|
29
|
BID
|
MH-18-001-031-002/161
(CHINCHOLI MALI)
|
1818001000NRG24050220241235471
|
21/02/2024
|
Shaikh Shad Shaikh Raju
|
1818001WL0057723
|
Shaikh Shad Shaikh Raju
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240192804D
|
No Such Account
|
|
|
|
30
|
BID
|
MH-18-001-031-002/570
(CHINCHOLI MALI)
|
1818001000NRG24050220241235472
|
21/02/2024
|
Shabana Bi Latif Shaikh
|
1818001WL0057723
|
Shabana Bi Latif Shaikh
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240192804F
|
No Such Account
|
|
|
|
31
|
BID
|
MH-18-001-037-001/874
(DHEKANMOH)
|
1818001000NRG24050220241235567
|
21/02/2024
|
Thapade Sidheshwar Dadasaheb
|
1818001WL0057732
|
Thapade Sidheshwar Dadasaheb
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401928047
|
No Such Account
|
|
|
|
32
|
BID
|
MH-18-001-037-001/874
(DHEKANMOH)
|
1818001000NRG24050220241235565
|
21/02/2024
|
Thapde Dadasaheb Namdeo
|
1818001WL0057732
|
Thapde Dadasaheb Namdeo
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401928046
|
No Such Account
|
|
|
|
33
|
BID
|
MH-18-001-037-001/874
(DHEKANMOH)
|
1818001000NRG24050220241235566
|
21/02/2024
|
Thapde Shashikala Dadasaheb
|
1818001WL0057732
|
Thapde Shashikala Dadasaheb
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927DF1
|
No Such Account
|
|
|
|
34
|
BID
|
MH-18-001-037-001/880
(DHEKANMOH)
|
1818001000NRG24050220241235568
|
21/02/2024
|
Baliram Annasaheb Thapade
|
1818001WL0057732
|
Baliram Annasaheb Thapade
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240192804E
|
No Such Account
|
|
|
|
35
|
BID
|
MH-18-001-037-001/880
(DHEKANMOH)
|
1818001000NRG24050220241235569
|
21/02/2024
|
Radhabai Baliram Thapade
|
1818001WL0057732
|
Radhabai Baliram Thapade
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240192803F
|
No Such Account
|
|
|
|
36
|
BID
|
MH-18-001-037-001/897
(DHEKANMOH)
|
1818001000NRG24050220241235571
|
21/02/2024
|
Ramsinh Shivpalsinh Kachwaythakur
|
1818001WL0057732
|
Ramsinh Shivpalsinh Kachwaythakur
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401928049
|
No Such Account
|
|
|
|
37
|
BID
|
MH-18-001-037-001/897
(DHEKANMOH)
|
1818001000NRG24050220241235570
|
21/02/2024
|
Savita Laxmansinh Kachway
|
1818001WL0057732
|
Savita Laxmansinh Kachway
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401928048
|
No Such Account
|
|
|
|
38
|
BID
|
MH-18-001-066-001/207
(KARZANI)
|
1818001000NRG24251120231031359
|
21/02/2024
|
VENUBAI
|
1818001WL0048495
|
VENUBAI
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927B6C
|
No Such Account
|
|
|
|
39
|
BID
|
MH-18-001-066-001/207
(KARZANI)
|
1818001000NRG24251120231031360
|
21/02/2024
|
VENUBAI
|
1818001WL0048495
|
VENUBAI
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927B6D
|
No Such Account
|
|
|
|
40
|
BID
|
MH-18-001-066-001/207
(KARZANI)
|
1818001000NRG24251120231031361
|
21/02/2024
|
VENUBAI
|
1818001WL0048495
|
VENUBAI
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927B6E
|
No Such Account
|
|
|
|
41
|
BID
|
MH-18-001-066-001/207
(KARZANI)
|
1818001000NRG24251120231031362
|
21/02/2024
|
VENUBAI
|
1818001WL0048495
|
VENUBAI
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401927B6F
|
No Such Account
|
|
|
|
42
|
BID
|
MH-18-001-079-001/310
(KUTEWADI)
|
1818001000NRG24050220241235674
|
21/02/2024
|
Dilip Ginyanadev Bajgude
|
1818001WL0057745
|
Dilip Ginyanadev Bajgude
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401927B68
|
No Such Account
|
|
|
|
43
|
BID
|
MH-18-001-079-001/310
(KUTEWADI)
|
1818001000NRG24050220241235675
|
21/02/2024
|
Suvarna Bharat Bajgude
|
1818001WL0057745
|
Suvarna Bharat Bajgude
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401927B69
|
No Such Account
|
|
|
|
44
|
BID
|
MH-18-001-079-001/350
(KUTEWADI)
|
1818001000NRG24221120231026985
|
21/02/2024
|
Ratan Shahadev Kadam
|
1818001WL0048312
|
Ratan Shahadev Kadam
|
00415
|
SBIN0003668
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240192803D
|
No Such Account
|
|
|
|
45
|
BID
|
MH-18-001-079-001/350
(KUTEWADI)
|
1818001000NRG24221120231026986
|
21/02/2024
|
Ratana Ramesh Kadam
|
1818001WL0048312
|
Ratana Ramesh Kadam
|
00415
|
SBIN0003668
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240192803B
|
No Such Account
|
|
|
|
46
|
BID
|
MH-18-001-079-001/351
(KUTEWADI)
|
1818001000NRG24221120231026987
|
21/02/2024
|
Bapurao Gunaji Bajgude
|
1818001WL0048312
|
Bapurao Gunaji Bajgude
|
00415
|
SBIN0003668
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240192803A
|
No Such Account
|
|
|
|
47
|
BID
|
MH-18-001-079-001/351
(KUTEWADI)
|
1818001000NRG24221120231026989
|
21/02/2024
|
Dipak Baliram Bajgude
|
1818001WL0048312
|
Dipak Baliram Bajgude
|
00415
|
SBIN0003668
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240192803E
|
No Such Account
|
|
|
|
48
|
BID
|
MH-18-001-079-001/351
(KUTEWADI)
|
1818001000NRG24221120231026988
|
21/02/2024
|
Pooja Dipak Bajgude
|
1818001WL0048312
|
Pooja Dipak Bajgude
|
00415
|
SBIN0003668
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240192803C
|
No Such Account
|
|
|
|
49
|
BID
|
MH-18-001-094-001/183
(MANJRA-PIMPALGAON)
|
1818001000NRG24050220241233642
|
21/02/2024
|
RAMA DHONDIBA KHANDE
|
1818001WL0057567
|
RAMA DHONDIBA KHANDE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401927DEF
|
No Such Account
|
|
|
|
50
|
BID
|
MH-18-001-094-001/183
(MANJRA-PIMPALGAON)
|
1818001000NRG24050220241233643
|
21/02/2024
|
RAMA DHONDIBA KHANDE
|
1818001WL0057567
|
RAMA DHONDIBA KHANDE
|
00415
|
SBIN0003668
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N022401927DF0
|
No Such Account
|
|
|
|
51
|
BID
|
MH-18-001-094-001/21
(MANJRA-PIMPALGAON)
|
1818001000NRG24060220241236061
|
21/02/2024
|
SUNITA BHISHMA RAUT
|
1818001WL0057773
|
SUNITA BHISHMA RAUT
|
00415
|
SBIN0003668
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N022401928043
|
No Such Account
|
|
|
|
52
|
BID
|
MH-18-001-094-001/21
(MANJRA-PIMPALGAON)
|
1818001000NRG24060220241236059
|
21/02/2024
|
SUNITA BHISHMA RAUT
|
1818001WL0057773
|
SUNITA BHISHMA RAUT
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401928042
|
No Such Account
|
|
|
|
53
|
BID
|
MH-18-001-094-001/21
(MANJRA-PIMPALGAON)
|
1818001000NRG24060220241236060
|
21/02/2024
|
VANDANA VISHAWNATH RAUT
|
1818001WL0057773
|
VANDANA VISHAWNATH RAUT
|
00415
|
SBIN0003668
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N022401928045
|
No Such Account
|
|
|
|
54
|
BID
|
MH-18-001-094-001/21
(MANJRA-PIMPALGAON)
|
1818001000NRG24060220241236062
|
21/02/2024
|
VANDANA VISHAWNATH RAUT
|
1818001WL0057773
|
VANDANA VISHAWNATH RAUT
|
00415
|
SBIN0003668
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N022401928044
|
No Such Account
|
|
|
|
55
|
BID
|
MH-18-001-094-001/331
(MANJRA-PIMPALGAON)
|
1818001000NRG24050220241233644
|
21/02/2024
|
SHIVAJI MAHARUDRA KHANDE
|
1818001WL0057567
|
SHIVAJI MAHARUDRA KHANDE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927DC3
|
No Such Account
|
|
|
|
56
|
BID
|
MH-18-001-094-001/331
(MANJRA-PIMPALGAON)
|
1818001000NRG24050220241233645
|
21/02/2024
|
SHIVAJI MAHARUDRA KHANDE
|
1818001WL0057567
|
SHIVAJI MAHARUDRA KHANDE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927DC4
|
No Such Account
|
|
|
|
57
|
BID
|
MH-18-001-100-001/168
(MHALSAJWALA)
|
1818001000NRG24050220241235940
|
21/02/2024
|
PADMINI BHAGVAN KHANDE
|
1818001WL0057763
|
PADMINI BHAGVAN KHANDE
|
00415
|
SBIN0003668
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N022401927DC1
|
No Such Account
|
|
|
|
58
|
BID
|
MH-18-001-100-001/264
(MHALSAJWALA)
|
1818001000NRG24050220241235941
|
21/02/2024
|
KHANDE SANJAY SAKHARAM
|
1818001WL0057763
|
KHANDE SANJAY SAKHARAM
|
00415
|
SBIN0003668
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N022401927DBB
|
No Such Account
|
|
|
|
59
|
BID
|
MH-18-001-100-001/281
(MHALSAJWALA)
|
1818001000NRG24050220241235942
|
21/02/2024
|
HASALE CHAYA RAMCHANDRA
|
1818001WL0057763
|
HASALE CHAYA RAMCHANDRA
|
00415
|
SBIN0003668
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N022401927DC8
|
No Such Account
|
|
|
|
60
|
BID
|
MH-18-001-100-001/309
(MHALSAJWALA)
|
1818001000NRG24050220241235943
|
21/02/2024
|
RAUT DADARAO RAMNARAYAN
|
1818001WL0057763
|
RAUT DADARAO RAMNARAYAN
|
00415
|
SBIN0003668
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N022401927DC5
|
No Such Account
|
|
|
|
61
|
BID
|
MH-18-001-100-001/432
(MHALSAJWALA)
|
1818001000NRG24050220241235944
|
21/02/2024
|
BHOJ MANIHA SATISH
|
1818001WL0057763
|
BHOJ MANIHA SATISH
|
00415
|
SBIN0003668
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N022401927DBA
|
No Such Account
|
|
|
|
62
|
BID
|
MH-18-001-100-001/977
(MHALSAJWALA)
|
1818001000NRG24050220241235945
|
21/02/2024
|
Satish Ratan Pawar
|
1818001WL0057763
|
Satish Ratan Pawar
|
00415
|
SBIN0003668
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N022401927DE0
|
No Such Account
|
|
|
|
63
|
BID
|
MH-18-001-101-001/350
(MHALSAPUR)
|
1818001000NRG24231120231027291
|
21/02/2024
|
Digambar Deu Patule
|
1818001WL0048318
|
Digambar Deu Patule
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401927DE5
|
No Such Account
|
|
|
|
64
|
BID
|
MH-18-001-101-001/350
(MHALSAPUR)
|
1818001000NRG24231120231027293
|
21/02/2024
|
Digambar Deu Patule
|
1818001WL0048318
|
Digambar Deu Patule
|
00415
|
SBIN0003668
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N022401927DE6
|
No Such Account
|
|
|
|
65
|
BID
|
MH-18-001-101-001/350
(MHALSAPUR)
|
1818001000NRG24231120231027294
|
21/02/2024
|
Laxmi Digambar Patule
|
1818001WL0048318
|
Laxmi Digambar Patule
|
00415
|
SBIN0003668
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N022401927DEC
|
No Such Account
|
|
|
|
66
|
BID
|
MH-18-001-101-001/350
(MHALSAPUR)
|
1818001000NRG24231120231027292
|
21/02/2024
|
Laxmi Digambar Patule
|
1818001WL0048318
|
Laxmi Digambar Patule
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401927DEB
|
No Such Account
|
|
|
|
67
|
BID
|
MH-18-001-101-001/351
(MHALSAPUR)
|
1818001000NRG24231120231027296
|
21/02/2024
|
Avidya Suresh Bobade
|
1818001WL0048318
|
Avidya Suresh Bobade
|
00415
|
SBIN0003668
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N022401927DE9
|
No Such Account
|
|
|
|
68
|
BID
|
MH-18-001-101-001/351
(MHALSAPUR)
|
1818001000NRG24231120231027298
|
21/02/2024
|
Avidya Suresh Bobade
|
1818001WL0048318
|
Avidya Suresh Bobade
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401927DEA
|
No Such Account
|
|
|
|
69
|
BID
|
MH-18-001-101-001/351
(MHALSAPUR)
|
1818001000NRG24231120231027297
|
21/02/2024
|
Bobade Suresh Mahadev
|
1818001WL0048318
|
Bobade Suresh Mahadev
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401927DEE
|
No Such Account
|
|
|
|
70
|
BID
|
MH-18-001-101-001/351
(MHALSAPUR)
|
1818001000NRG24231120231027295
|
21/02/2024
|
Bobade Suresh Mahadev
|
1818001WL0048318
|
Bobade Suresh Mahadev
|
00415
|
SBIN0003668
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N022401927DED
|
No Such Account
|
|
|
|
71
|
BID
|
MH-18-001-121-001/125
(PENDGAON)
|
1818001000NRG24060220241236111
|
21/02/2024
|
Giri Rajendra santram
|
1818001WL0057781
|
Giri Rajendra santram
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401928038
|
No Such Account
|
|
|
|
72
|
BID
|
MH-18-001-121-001/125
(PENDGAON)
|
1818001000NRG24060220241236112
|
21/02/2024
|
Giri Rajendra santram
|
1818001WL0057781
|
Giri Rajendra santram
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401928039
|
No Such Account
|
|
|
|
73
|
BID
|
MH-18-001-129-001/225
(RANJEGAON)
|
1818001000NRG24050220241236040
|
21/02/2024
|
SHARADABAI
|
1818001WL0057771
|
SHARADABAI
|
00415
|
SBIN0003668
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N022401927B6B
|
No Such Account
|
|
|
|
74
|
BID
|
MH-18-001-129-001/6
(RANJEGAON)
|
1818001000NRG24050220241236047
|
21/02/2024
|
SHRIKRUSHNA VISHWANATH ABUJ
|
1818001WL0057771
|
SHRIKRUSHNA VISHWANATH ABUJ
|
00415
|
SBIN0003668
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N022401927DF4
|
No Such Account
|
|
|
|
75
|
BID
|
MH-18-001-129-001/6
(RANJEGAON)
|
1818001000NRG24050220241236048
|
21/02/2024
|
SHRIKRUSHNA VISHWANATH ABUJ
|
1818001WL0057771
|
SHRIKRUSHNA VISHWANATH ABUJ
|
00415
|
SBIN0003668
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N022401927DF5
|
No Such Account
|
|
|
|
76
|
BID
|
MH-18-001-136-001/3307
(SAKSHALPIMPRI)
|
1818001000NRG24060220241236070
|
21/02/2024
|
SOMNATH ANKUSH KSHIRSAGAR
|
1818001WL0057775
|
SOMNATH ANKUSH KSHIRSAGAR
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401927DDC
|
No Such Account
|
|
|
|
77
|
BID
|
MH-18-001-136-001/3558
(SAKSHALPIMPRI)
|
1818001000NRG24060220241236071
|
21/02/2024
|
Kashid Pratibha Gorakh
|
1818001WL0057775
|
Kashid Pratibha Gorakh
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401927DC2
|
No Such Account
|
|
|
|
78
|
BID
|
MH-18-001-136-001/3617
(SAKSHALPIMPRI)
|
1818001000NRG24060220241236074
|
21/02/2024
|
Kashid Prakash Ashok
|
1818001WL0057775
|
Kashid Prakash Ashok
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927DDD
|
No Such Account
|
|
|
|
79
|
BID
|
MH-18-001-136-001/3617
(SAKSHALPIMPRI)
|
1818001000NRG24060220241236075
|
21/02/2024
|
Kashid Prakash Ashok
|
1818001WL0057775
|
Kashid Prakash Ashok
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927DDE
|
No Such Account
|
|
|
|
80
|
BID
|
MH-18-001-136-001/3658
(SAKSHALPIMPRI)
|
1818001000NRG24060220241236084
|
21/02/2024
|
BABAN JIJABA KASHID
|
1818001WL0057775
|
BABAN JIJABA KASHID
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927DBD
|
No Such Account
|
|
|
|
81
|
BID
|
MH-18-001-136-001/3658
(SAKSHALPIMPRI)
|
1818001000NRG24060220241236085
|
21/02/2024
|
BABAN JIJABA KASHID
|
1818001WL0057775
|
BABAN JIJABA KASHID
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401927DBC
|
No Such Account
|
|
|
|
82
|
BID
|
MH-18-001-136-001/51
(SAKSHALPIMPRI)
|
1818001000NRG24060220241236086
|
21/02/2024
|
DHONDABAI
|
1818001WL0057775
|
DHONDABAI
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401927DDB
|
No Such Account
|
|
|
|
83
|
BID
|
MH-18-001-136-001/51
(SAKSHALPIMPRI)
|
1818001000NRG24060220241236087
|
21/02/2024
|
DHONDABAI
|
1818001WL0057775
|
DHONDABAI
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927DDA
|
No Such Account
|
|
|
|
84
|
BID
|
MH-18-001-142-001/14
(SATRA)
|
1818001000NRG24241120231030161
|
21/02/2024
|
RANI ANNA KHOSE
|
1818001WL0048454
|
RANI ANNA KHOSE
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/04/2024
|
|
N022401927B4E
|
|
MRS KHOSE RANI ANNASAHEB
|
()
|
|
85
|
BID
|
MH-18-001-160-001/115
(VANGI)
|
1818001000NRG24050220241235900
|
21/02/2024
|
SUGRIV LAKSHMAN SHELKE
|
1818001WL0057757
|
SUGRIV LAKSHMAN SHELKE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927B6A
|
No Such Account
|
|
|
|
86
|
BID
|
MH-18-001-160-001/444
(VANGI)
|
1818001000NRG24050220241235903
|
21/02/2024
|
BHAGITRA RAJENDRA RAGADE
|
1818001WL0057757
|
BHAGITRA RAJENDRA RAGADE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401927DE7
|
No Such Account
|
|
|
|
87
|
BID
|
MH-18-001-160-001/444
(VANGI)
|
1818001000NRG24050220241235905
|
21/02/2024
|
BHAGITRA RAJENDRA RAGADE
|
1818001WL0057757
|
BHAGITRA RAJENDRA RAGADE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401927DE8
|
No Such Account
|
|
|
|
88
|
BID
|
MH-18-001-160-001/444
(VANGI)
|
1818001000NRG24050220241235904
|
21/02/2024
|
RAJENDRA GHANSHAM RAGADE
|
1818001WL0057757
|
RAJENDRA GHANSHAM RAGADE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401927DF2
|
No Such Account
|
|
|
|
89
|
BID
|
MH-18-001-160-001/444
(VANGI)
|
1818001000NRG24050220241235902
|
21/02/2024
|
RAJENDRA GHANSHAM RAGADE
|
1818001WL0057757
|
RAJENDRA GHANSHAM RAGADE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401927DF3
|
No Such Account
|
|
|
|
90
|
BID
|
MH-18-001-164-001/138
(WADGAON (GUNDHA))
|
1818001000NRG24060220241236153
|
21/02/2024
|
PANDURANG BAPURAO JAMKAR
|
1818001WL0057786
|
PANDURANG BAPURAO JAMKAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927DE1
|
No Such Account
|
|
|
|
91
|
BID
|
MH-18-001-164-001/774
(WADGAON (GUNDHA))
|
1818001000NRG24060220241236155
|
21/02/2024
|
TUKARAM VACHISHT GHVANE
|
1818001WL0057786
|
TUKARAM VACHISHT GHVANE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927DE2
|
No Such Account
|
|
|
|
92
|
BID
|
MH-18-001-172-001/107
()
|
1818001000NRG24050220241235976
|
21/02/2024
|
RAMBHAU
|
1818001WL0057766
|
RAMBHAU
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927DDF
|
No Such Account
|
|
|
|
93
|
BID
|
MH-18-001-172-001/58
()
|
1818001000NRG24050220241236021
|
21/02/2024
|
SHIVRAJ
|
1818001WL0057770
|
SHIVRAJ
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927B65
|
No Such Account
|
|
|
|
94
|
BID
|
MH-18-001-172-001/58
()
|
1818001000NRG24050220241236022
|
21/02/2024
|
SHIVRAJ
|
1818001WL0057770
|
SHIVRAJ
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927B67
|
No Such Account
|
|
|
|
95
|
BID
|
MH-18-001-172-001/96
()
|
1818001000NRG24050220241235980
|
21/02/2024
|
BAPURAO
|
1818001WL0057766
|
BAPURAO
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927B62
|
No Such Account
|
|
|
|
96
|
BID
|
MH-18-001-172-001/96
()
|
1818001000NRG24050220241235981
|
21/02/2024
|
BAPURAO
|
1818001WL0057766
|
BAPURAO
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927B63
|
No Such Account
|
|
|
|
97
|
BID
|
MH-18-001-173-001/816
(NANDUR HAVELI)
|
1818001000NRG24060220241236208
|
21/02/2024
|
Tanaji Ashruba Tipale
|
1818001WL0057793
|
Tanaji Ashruba Tipale
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927DE4
|
No Such Account
|
|
|
|
98
|
BID
|
MH-18-001-173-001/824
(NANDUR HAVELI)
|
1818001000NRG24060220241236212
|
21/02/2024
|
Irfan Babu Pathan
|
1818001WL0057793
|
Irfan Babu Pathan
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927DE3
|
No Such Account
|
|
|
|
99
|
BID
|
MH-18-001-191-001/15
(MAOUJWADI)
|
1818001000NRG24231120231027299
|
21/02/2024
|
SANJIVANI
|
1818001WL0048319
|
SANJIVANI
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927B54
|
No Such Account
|
|
|
|
100
|
BID
|
MH-18-001-191-001/15
(MAOUJWADI)
|
1818001000NRG24231120231027300
|
21/02/2024
|
SANJIVANI
|
1818001WL0048319
|
SANJIVANI
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927B55
|
No Such Account
|
|
|
|
101
|
BID
|
MH-18-001-191-001/15
(MAOUJWADI)
|
1818001000NRG24231120231027301
|
21/02/2024
|
SANJIVANI
|
1818001WL0048319
|
SANJIVANI
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927B56
|
No Such Account
|
|
|
|
102
|
BID
|
MH-18-001-191-001/26
(MAOUJWADI)
|
1818001000NRG24231120231027302
|
21/02/2024
|
KANTABAI RAMA JADHAV
|
1818001WL0048319
|
KANTABAI RAMA JADHAV
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401927DF7
|
No Such Account
|
|
|
|
103
|
BID
|
MH-18-001-191-001/27
(MAOUJWADI)
|
1818001000NRG24231120231027303
|
21/02/2024
|
PUSHPA SOMNATH DHENGE
|
1818001WL0048319
|
PUSHPA SOMNATH DHENGE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401927DF6
|
No Such Account
|
|
|
|
104
|
BID
|
MH-18-001-201-001/273
(MANYARWADI)
|
1818001000NRG24050220241235946
|
21/02/2024
|
Kishor Ashok Shinde
|
1818001WL0057764
|
Kishor Ashok Shinde
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927DCA
|
No Such Account
|
|
|
|
105
|
BID
|
MH-18-001-201-001/278
(MANYARWADI)
|
1818001000NRG24050220241235948
|
21/02/2024
|
Shakuntala Chandrakant Shinde
|
1818001WL0057764
|
Shakuntala Chandrakant Shinde
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927DD9
|
No Such Account
|
|
|
|
106
|
BID
|
MH-18-001-201-001/278
(MANYARWADI)
|
1818001000NRG24050220241235947
|
21/02/2024
|
Shinde Pratima Chandrakant
|
1818001WL0057764
|
Shinde Pratima Chandrakant
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927DD2
|
No Such Account
|
|
|
|
107
|
BID
|
MH-18-001-201-001/287
(MANYARWADI)
|
1818001000NRG24050220241235950
|
21/02/2024
|
Digambar Laxman Shinde
|
1818001WL0057764
|
Digambar Laxman Shinde
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401927DCF
|
No Such Account
|
|
|
|
108
|
BID
|
MH-18-001-201-001/287
(MANYARWADI)
|
1818001000NRG24050220241235949
|
21/02/2024
|
Shinde Vikram Jagannath
|
1818001WL0057764
|
Shinde Vikram Jagannath
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401927DC9
|
No Such Account
|
|
|
|
109
|
BID
|
MH-18-001-201-001/70
(MANYARWADI)
|
1818001000NRG24050220241235951
|
21/02/2024
|
POPALE NAVNATH SHESHRAO
|
1818001WL0057764
|
POPALE NAVNATH SHESHRAO
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401927B53
|
No Such Account
|
|
|
|
110
|
BID
|
MH-18-001-201-001/70
(MANYARWADI)
|
1818001000NRG24050220241235952
|
21/02/2024
|
POPALE SARJERAO NAVNATH
|
1818001WL0057764
|
POPALE SARJERAO NAVNATH
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401927B77
|
No Such Account
|
|
|
|
111
|
BID
|
MH-18-001-205-001/111
(Pokhari (Mai))
|
1818001000NRG24050220241235982
|
21/02/2024
|
Sachin Ankush Lengare
|
1818001WL0057766
|
Sachin Ankush Lengare
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401927DCB
|
No Such Account
|
|
|
|
112
|
BID
|
MH-18-001-205-001/111
(Pokhari (Mai))
|
1818001000NRG24050220241235983
|
21/02/2024
|
Sachin Ankush Lengare
|
1818001WL0057766
|
Sachin Ankush Lengare
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927DCC
|
No Such Account
|
|
|
|
113
|
BID
|
MH-18-001-205-001/137
(Pokhari (Mai))
|
1818001000NRG24050220241235984
|
21/02/2024
|
GODABAI EKNATH ASWALE
|
1818001WL0057766
|
GODABAI EKNATH ASWALE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927DD7
|
No Such Account
|
|
|
|
114
|
BID
|
MH-18-001-205-001/137
(Pokhari (Mai))
|
1818001000NRG24050220241235985
|
21/02/2024
|
GODABAI EKNATH ASWALE
|
1818001WL0057766
|
GODABAI EKNATH ASWALE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927DD8
|
No Such Account
|
|
|
|
115
|
BID
|
MH-18-001-205-001/139
(Pokhari (Mai))
|
1818001000NRG24050220241236027
|
21/02/2024
|
konta bhikaram aswale
|
1818001WL0057770
|
konta bhikaram aswale
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927DD5
|
No Such Account
|
|
|
|
116
|
BID
|
MH-18-001-205-001/139
(Pokhari (Mai))
|
1818001000NRG24050220241236024
|
21/02/2024
|
konta bhikaram aswale
|
1818001WL0057770
|
konta bhikaram aswale
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927DD6
|
No Such Account
|
|
|
|
117
|
BID
|
MH-18-001-205-001/139
(Pokhari (Mai))
|
1818001000NRG24050220241236026
|
21/02/2024
|
mangal govardhan aswale
|
1818001WL0057770
|
mangal govardhan aswale
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927DC7
|
No Such Account
|
|
|
|
118
|
BID
|
MH-18-001-205-001/139
(Pokhari (Mai))
|
1818001000NRG24050220241236023
|
21/02/2024
|
mangal govardhan aswale
|
1818001WL0057770
|
mangal govardhan aswale
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927DC6
|
No Such Account
|
|
|
|
119
|
BID
|
MH-18-001-205-001/139
(Pokhari (Mai))
|
1818001000NRG24050220241236028
|
21/02/2024
|
surekha bhanudas kale
|
1818001WL0057770
|
surekha bhanudas kale
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927DCE
|
No Such Account
|
|
|
|
120
|
BID
|
MH-18-001-205-001/139
(Pokhari (Mai))
|
1818001000NRG24050220241236025
|
21/02/2024
|
surekha bhanudas kale
|
1818001WL0057770
|
surekha bhanudas kale
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927DCD
|
No Such Account
|
|
|
|
121
|
BID
|
MH-18-001-205-001/142
(Pokhari (Mai))
|
1818001000NRG24050220241235986
|
21/02/2024
|
Vijay Pandurang Rathod
|
1818001WL0057766
|
Vijay Pandurang Rathod
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927DBE
|
No Such Account
|
|
|
|
122
|
BID
|
MH-18-001-205-001/142
(Pokhari (Mai))
|
1818001000NRG24050220241235987
|
21/02/2024
|
Vijay Pandurang Rathod
|
1818001WL0057766
|
Vijay Pandurang Rathod
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927DBF
|
No Such Account
|
|
|
|
123
|
BID
|
MH-18-001-205-001/142
(Pokhari (Mai))
|
1818001000NRG24050220241235988
|
21/02/2024
|
Vijay Pandurang Rathod
|
1818001WL0057766
|
Vijay Pandurang Rathod
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401927DC0
|
No Such Account
|
|
|
|
124
|
BID
|
MH-18-001-205-001/151
(Pokhari (Mai))
|
1818001000NRG24050220241236029
|
21/02/2024
|
Anita Machindra Bite
|
1818001WL0057770
|
Anita Machindra Bite
|
00415
|
SBIN0003668
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N022401927DD0
|
No Such Account
|
|
|
|
125
|
BID
|
MH-18-001-205-001/151
(Pokhari (Mai))
|
1818001000NRG24050220241236031
|
21/02/2024
|
Anita Machindra Bite
|
1818001WL0057770
|
Anita Machindra Bite
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927DD1
|
No Such Account
|
|
|
|
126
|
BID
|
MH-18-001-205-001/151
(Pokhari (Mai))
|
1818001000NRG24050220241236032
|
21/02/2024
|
Pavan Machindra Bite
|
1818001WL0057770
|
Pavan Machindra Bite
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927DD3
|
No Such Account
|
|
|
|
127
|
BID
|
MH-18-001-205-001/151
(Pokhari (Mai))
|
1818001000NRG24050220241236030
|
21/02/2024
|
Pavan Machindra Bite
|
1818001WL0057770
|
Pavan Machindra Bite
|
00415
|
SBIN0003668
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N022401927DD4
|
No Such Account
|
|
|
|
128
|
BID
|
MH-18-001-205-001/89
(Pokhari (Mai))
|
1818001000NRG24050220241236033
|
21/02/2024
|
JYOTI NATHARAM MANE
|
1818001WL0057770
|
JYOTI NATHARAM MANE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927B64
|
No Such Account
|
|
|
|
129
|
BID
|
MH-18-001-205-001/89
(Pokhari (Mai))
|
1818001000NRG24050220241236034
|
21/02/2024
|
JYOTI NATHARAM MANE
|
1818001WL0057770
|
JYOTI NATHARAM MANE
|
00415
|
SBIN0003668
|
273
|
273
|
Rejected
|
23/04/2024
|
|
N022401927B66
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151788
|
151788
|
|
|
|
|
|
|
|
|
130
|
BID
|
MH-18-001-190-001/157
(MAINDA)
|
1818001000NRG24231120231027226
|
21/02/2024
|
Kavita Kashinath rathod
|
1818001WL0048316
|
Kavita Kashinath rathod
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N0224019282EA
|
|
MISS KAVITA KASHINATH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
131
|
BID
|
MH-18-001-197-001/4237
(PIMPLNER)
|
1818001000NRG24060220241236197
|
21/02/2024
|
Vinayak Linbaji Dudhal
|
1818001WL0057791
|
Vinayak Linbaji Dudhal
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401927B49
|
|
MR VINAYAK LIMBAJI DUDHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
132
|
BID
|
MH-18-001-054-001/16
(JARUD)
|
1818001000NRG24231120231027253
|
21/02/2024
|
MEENA MOKIND DHAS
|
1818001WL0048317
|
MEENA MOKIND DHAS
|
00415
|
SBIN0018696
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N0224019282CC
|
No Such Account
|
|
|
|
133
|
BID
|
MH-18-001-054-001/16
(JARUD)
|
1818001000NRG24231120231027252
|
21/02/2024
|
MOKIND YADAVRAO DHAS
|
1818001WL0048317
|
MOKIND YADAVRAO DHAS
|
00415
|
SBIN0018696
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N0224019282CB
|
No Such Account
|
|
|
|
134
|
BID
|
MH-18-001-054-001/20
(JARUD)
|
1818001000NRG24231120231027254
|
21/02/2024
|
RAMESH
|
1818001WL0048317
|
RAMESH
|
00415
|
SBIN0018696
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019282C0
|
No Such Account
|
|
|
|
135
|
BID
|
MH-18-001-054-001/283
(JARUD)
|
1818001000NRG24231120231027255
|
21/02/2024
|
Ashwini Sharad Kakde
|
1818001WL0048317
|
Ashwini Sharad Kakde
|
00415
|
SBIN0018696
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019282D4
|
No Such Account
|
|
|
|
136
|
BID
|
MH-18-001-054-001/283
(JARUD)
|
1818001000NRG24231120231027257
|
21/02/2024
|
Balasaheb Baliram Kakde
|
1818001WL0048317
|
Balasaheb Baliram Kakde
|
00415
|
SBIN0018696
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019282B9
|
No Such Account
|
|
|
|
137
|
BID
|
MH-18-001-054-001/283
(JARUD)
|
1818001000NRG24231120231027256
|
21/02/2024
|
Bhagwan Asaram Kakde
|
1818001WL0048317
|
Bhagwan Asaram Kakde
|
00415
|
SBIN0018696
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019282BA
|
No Such Account
|
|
|
|
138
|
BID
|
MH-18-001-054-001/284
(JARUD)
|
1818001000NRG24231120231027258
|
21/02/2024
|
Babasaheb Dnyanoba Kakde
|
1818001WL0048317
|
Babasaheb Dnyanoba Kakde
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401928076
|
No Such Account
|
|
|
|
139
|
BID
|
MH-18-001-054-001/284
(JARUD)
|
1818001000NRG24231120231027259
|
21/02/2024
|
Kakade Deepak Vishnu
|
1818001WL0048317
|
Kakade Deepak Vishnu
|
00415
|
SBIN0018696
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N0224019282B8
|
No Such Account
|
|
|
|
140
|
BID
|
MH-18-001-054-001/289
(JARUD)
|
1818001000NRG24231120231027260
|
21/02/2024
|
Kakde Kiran Bhagwat
|
1818001WL0048317
|
Kakde Kiran Bhagwat
|
00415
|
SBIN0018696
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401928075
|
No Such Account
|
|
|
|
141
|
BID
|
MH-18-001-054-001/289
(JARUD)
|
1818001000NRG24231120231027262
|
21/02/2024
|
Kakde Kiran Bhagwat
|
1818001WL0048317
|
Kakde Kiran Bhagwat
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401928074
|
No Such Account
|
|
|
|
142
|
BID
|
MH-18-001-054-001/289
(JARUD)
|
1818001000NRG24231120231027263
|
21/02/2024
|
Pramod Shiddheshwar Kakde
|
1818001WL0048317
|
Pramod Shiddheshwar Kakde
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019282CF
|
No Such Account
|
|
|
|
143
|
BID
|
MH-18-001-054-001/289
(JARUD)
|
1818001000NRG24231120231027261
|
21/02/2024
|
Pramod Shiddheshwar Kakde
|
1818001WL0048317
|
Pramod Shiddheshwar Kakde
|
00415
|
SBIN0018696
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019282CE
|
No Such Account
|
|
|
|
144
|
BID
|
MH-18-001-054-001/292
(JARUD)
|
1818001000NRG24231120231027264
|
21/02/2024
|
Dinesh Keshav Kakade
|
1818001WL0048317
|
Dinesh Keshav Kakade
|
00415
|
SBIN0018696
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N022401928053
|
No Such Account
|
|
|
|
145
|
BID
|
MH-18-001-054-001/293
(JARUD)
|
1818001000NRG24231120231027265
|
21/02/2024
|
Kakade Mahadev Bhaurao
|
1818001WL0048317
|
Kakade Mahadev Bhaurao
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240192805A
|
No Such Account
|
|
|
|
146
|
BID
|
MH-18-001-054-001/293
(JARUD)
|
1818001000NRG24231120231027266
|
21/02/2024
|
Kakade Sindhu Mahadeo
|
1818001WL0048317
|
Kakade Sindhu Mahadeo
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401928060
|
No Such Account
|
|
|
|
147
|
BID
|
MH-18-001-054-001/294
(JARUD)
|
1818001000NRG24231120231027267
|
21/02/2024
|
Sumitra Baliram Kakade
|
1818001WL0048317
|
Sumitra Baliram Kakade
|
00415
|
SBIN0018696
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N0224019282D5
|
No Such Account
|
|
|
|
148
|
BID
|
MH-18-001-054-001/295
(JARUD)
|
1818001000NRG24231120231027270
|
21/02/2024
|
Janabai Ruhidas Kakade
|
1818001WL0048317
|
Janabai Ruhidas Kakade
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927B57
|
No Such Account
|
|
|
|
149
|
BID
|
MH-18-001-054-001/295
(JARUD)
|
1818001000NRG24231120231027268
|
21/02/2024
|
Mahadev Babasaheb Kakade
|
1818001WL0048317
|
Mahadev Babasaheb Kakade
|
00415
|
SBIN0018696
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019282BB
|
No Such Account
|
|
|
|
150
|
BID
|
MH-18-001-054-001/295
(JARUD)
|
1818001000NRG24231120231027269
|
21/02/2024
|
Mahadev Babasaheb Kakade
|
1818001WL0048317
|
Mahadev Babasaheb Kakade
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019282BC
|
No Such Account
|
|
|
|
151
|
BID
|
MH-18-001-054-001/295
(JARUD)
|
1818001000NRG24231120231027271
|
21/02/2024
|
Rekhabai Maharudr Kakade
|
1818001WL0048317
|
Rekhabai Maharudr Kakade
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401928052
|
No Such Account
|
|
|
|
152
|
BID
|
MH-18-001-054-001/296
(JARUD)
|
1818001000NRG24231120231027272
|
21/02/2024
|
Balasaheb Baburao Kakade
|
1818001WL0048317
|
Balasaheb Baburao Kakade
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240192805B
|
No Such Account
|
|
|
|
153
|
BID
|
MH-18-001-054-001/297
(JARUD)
|
1818001000NRG24231120231027273
|
21/02/2024
|
Phadtare Pranav Sahebrao
|
1818001WL0048317
|
Phadtare Pranav Sahebrao
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019282CD
|
No Such Account
|
|
|
|
154
|
BID
|
MH-18-001-054-001/55
(JARUD)
|
1818001000NRG24231120231027274
|
21/02/2024
|
ABHIMAN GANPATI KADAM
|
1818001WL0048317
|
ABHIMAN GANPATI KADAM
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401928070
|
No Such Account
|
|
|
|
155
|
BID
|
MH-18-001-054-001/55
(JARUD)
|
1818001000NRG24231120231027275
|
21/02/2024
|
ABHIMAN GANPATI KADAM
|
1818001WL0048317
|
ABHIMAN GANPATI KADAM
|
00415
|
SBIN0018696
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401928071
|
No Such Account
|
|
|
|
156
|
BID
|
MH-18-001-054-001/75
(JARUD)
|
1818001000NRG24231120231027276
|
21/02/2024
|
SAVITA VILAS KAKDE
|
1818001WL0048317
|
SAVITA VILAS KAKDE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927B5C
|
No Such Account
|
|
|
|
157
|
BID
|
MH-18-001-054-001/80
(JARUD)
|
1818001000NRG24231120231027277
|
21/02/2024
|
BALASAHEB GOVERDHAN BAJGUDE
|
1818001WL0048317
|
BALASAHEB GOVERDHAN BAJGUDE
|
00415
|
SBIN0018696
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401928077
|
No Such Account
|
|
|
|
158
|
BID
|
MH-18-001-159-002/657
(GHATSAVALI)
|
1818001000NRG24050220241235871
|
21/02/2024
|
Trupti Angad Khavtad
|
1818001WL0057755
|
Trupti Angad Khavtad
|
00415
|
SBIN0018696
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240192805E
|
No Such Account
|
|
|
|
159
|
BID
|
MH-18-001-159-002/657
(GHATSAVALI)
|
1818001000NRG24050220241235872
|
21/02/2024
|
Trupti Angad Khavtad
|
1818001WL0057755
|
Trupti Angad Khavtad
|
00415
|
SBIN0018696
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240192805F
|
No Such Account
|
|
|
|
160
|
BID
|
MH-18-001-159-002/658
(GHATSAVALI)
|
1818001000NRG24050220241235873
|
21/02/2024
|
Shivshankar Suresh Kharbad
|
1818001WL0057755
|
Shivshankar Suresh Kharbad
|
00415
|
SBIN0018696
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N022401928061
|
No Such Account
|
|
|
|
161
|
BID
|
MH-18-001-159-002/658
(GHATSAVALI)
|
1818001000NRG24050220241235874
|
21/02/2024
|
Shivshankar Suresh Kharbad
|
1818001WL0057755
|
Shivshankar Suresh Kharbad
|
00415
|
SBIN0018696
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N022401928062
|
No Such Account
|
|
|
|
162
|
BID
|
MH-18-001-160-001/478
(VANGI)
|
1818001000NRG24050220241233823
|
21/02/2024
|
Jaya Balu Shelke
|
1818001WL0057585
|
Jaya Balu Shelke
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927B50
|
No Such Account
|
|
|
|
163
|
BID
|
MH-18-001-172-001/117
()
|
1818001000NRG24190220241283323
|
21/02/2024
|
Dhiraj Bandu Lengre
|
1818001WL0060393
|
Dhiraj Bandu Lengre
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019282D3
|
No Such Account
|
|
|
|
164
|
BID
|
MH-18-001-187-001/532
(AMBESAVALI)
|
1818001000NRG24060220241236194
|
21/02/2024
|
Khelba Bhagwan Shinde
|
1818001WL0057789
|
Khelba Bhagwan Shinde
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927B5F
|
No Such Account
|
|
|
|
165
|
BID
|
MH-18-001-187-001/532
(AMBESAVALI)
|
1818001000NRG24060220241236195
|
21/02/2024
|
Khelba Bhagwan Shinde
|
1818001WL0057789
|
Khelba Bhagwan Shinde
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927B60
|
No Such Account
|
|
|
|
166
|
BID
|
MH-18-001-190-001/158
(MAINDA)
|
1818001000NRG24050220241235953
|
21/02/2024
|
RATHOD KISAN MOTIRAM
|
1818001WL0057765
|
RATHOD KISAN MOTIRAM
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401928058
|
No Such Account
|
|
|
|
167
|
BID
|
MH-18-001-190-001/158
(MAINDA)
|
1818001000NRG24050220241235954
|
21/02/2024
|
RATHOD KISAN MOTIRAM
|
1818001WL0057765
|
RATHOD KISAN MOTIRAM
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401928059
|
No Such Account
|
|
|
|
168
|
BID
|
MH-18-001-190-001/209
(MAINDA)
|
1818001000NRG24050220241235955
|
21/02/2024
|
AADE BABU AMBADAS
|
1818001WL0057765
|
AADE BABU AMBADAS
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401928050
|
No Such Account
|
|
|
|
169
|
BID
|
MH-18-001-190-001/209
(MAINDA)
|
1818001000NRG24050220241235956
|
21/02/2024
|
AADE BABU AMBADAS
|
1818001WL0057765
|
AADE BABU AMBADAS
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401928051
|
No Such Account
|
|
|
|
170
|
BID
|
MH-18-001-190-001/260
(MAINDA)
|
1818001000NRG24050220241235957
|
21/02/2024
|
Avinash Dnyandev Rathod
|
1818001WL0057765
|
Avinash Dnyandev Rathod
|
00415
|
SBIN0018696
|
546
|
546
|
Rejected
|
23/04/2024
|
|
N022401928054
|
No Such Account
|
|
|
|
171
|
BID
|
MH-18-001-190-001/260
(MAINDA)
|
1818001000NRG24050220241235959
|
21/02/2024
|
Avinash Dnyandev Rathod
|
1818001WL0057765
|
Avinash Dnyandev Rathod
|
00415
|
SBIN0018696
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N022401928055
|
No Such Account
|
|
|
|
172
|
BID
|
MH-18-001-190-001/260
(MAINDA)
|
1818001000NRG24050220241235960
|
21/02/2024
|
Kavita Avinash Rathod
|
1818001WL0057765
|
Kavita Avinash Rathod
|
00415
|
SBIN0018696
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N02240192805C
|
No Such Account
|
|
|
|
173
|
BID
|
MH-18-001-190-001/260
(MAINDA)
|
1818001000NRG24050220241235958
|
21/02/2024
|
Kavita Avinash Rathod
|
1818001WL0057765
|
Kavita Avinash Rathod
|
00415
|
SBIN0018696
|
546
|
546
|
Rejected
|
23/04/2024
|
|
N02240192805D
|
No Such Account
|
|
|
|
174
|
BID
|
MH-18-001-190-001/3637
(MAINDA)
|
1818001000NRG24050220241235961
|
21/02/2024
|
VIDYA ASHOK KHANDE
|
1818001WL0057765
|
VIDYA ASHOK KHANDE
|
00415
|
SBIN0018696
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401928068
|
No Such Account
|
|
|
|
175
|
BID
|
MH-18-001-190-001/371
(MAINDA)
|
1818001000NRG24050220241235963
|
21/02/2024
|
Sharda Masuram Aade
|
1818001WL0057765
|
Sharda Masuram Aade
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401928056
|
No Such Account
|
|
|
|
176
|
BID
|
MH-18-001-190-001/371
(MAINDA)
|
1818001000NRG24050220241235964
|
21/02/2024
|
Sharda Masuram Aade
|
1818001WL0057765
|
Sharda Masuram Aade
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401928057
|
No Such Account
|
|
|
|
177
|
BID
|
MH-18-001-190-001/4118
(MAINDA)
|
1818001000NRG24050220241235965
|
21/02/2024
|
SATYPREM PRAKASH GHUMARE
|
1818001WL0057765
|
SATYPREM PRAKASH GHUMARE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927B70
|
No Such Account
|
|
|
|
178
|
BID
|
MH-18-001-190-001/4118
(MAINDA)
|
1818001000NRG24050220241235966
|
21/02/2024
|
SATYPREM PRAKASH GHUMARE
|
1818001WL0057765
|
SATYPREM PRAKASH GHUMARE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401928073
|
No Such Account
|
|
|
|
179
|
BID
|
MH-18-001-190-001/44
(MAINDA)
|
1818001000NRG24050220241235972
|
21/02/2024
|
KASABE SAMBHAJI RANUJI
|
1818001WL0057765
|
KASABE SAMBHAJI RANUJI
|
00415
|
SBIN0018696
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019282BD
|
No Such Account
|
|
|
|
180
|
BID
|
MH-18-001-190-001/44
(MAINDA)
|
1818001000NRG24050220241235974
|
21/02/2024
|
KASABE SAMBHAJI RANUJI
|
1818001WL0057765
|
KASABE SAMBHAJI RANUJI
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019282BE
|
No Such Account
|
|
|
|
181
|
BID
|
MH-18-001-190-001/44
(MAINDA)
|
1818001000NRG24050220241235975
|
21/02/2024
|
KASABE SIDDHARTH SAMBHAJI
|
1818001WL0057765
|
KASABE SIDDHARTH SAMBHAJI
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019282C9
|
No Such Account
|
|
|
|
182
|
BID
|
MH-18-001-190-001/44
(MAINDA)
|
1818001000NRG24050220241235973
|
21/02/2024
|
KASABE SIDDHARTH SAMBHAJI
|
1818001WL0057765
|
KASABE SIDDHARTH SAMBHAJI
|
00415
|
SBIN0018696
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019282CA
|
No Such Account
|
|
|
|
183
|
BID
|
MH-18-001-194-001/245
(GHATJAVALA)
|
1818001000NRG24060220241236196
|
21/02/2024
|
Umabai Somnath Chavan
|
1818001WL0057790
|
Umabai Somnath Chavan
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927B5D
|
No Such Account
|
|
|
|
184
|
BID
|
MH-18-001-201-001/284
(MANYARWADI)
|
1818001000NRG24050220241233745
|
21/02/2024
|
Shinde Ganesh Sadashiv
|
1818001WL0057576
|
Shinde Ganesh Sadashiv
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927B5A
|
No Such Account
|
|
|
|
185
|
BID
|
MH-18-001-201-001/284
(MANYARWADI)
|
1818001000NRG24050220241233746
|
21/02/2024
|
Shinde Ganesh Sadashiv
|
1818001WL0057576
|
Shinde Ganesh Sadashiv
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927B5B
|
No Such Account
|
|
|
|
186
|
BID
|
MH-18-001-201-001/68
(MANYARWADI)
|
1818001000NRG24050220241233747
|
21/02/2024
|
POPALE GANGADHAR RANGNATH
|
1818001WL0057576
|
POPALE GANGADHAR RANGNATH
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927B58
|
No Such Account
|
|
|
|
187
|
BID
|
MH-18-001-201-001/68
(MANYARWADI)
|
1818001000NRG24050220241233748
|
21/02/2024
|
POPALE GANGADHAR RANGNATH
|
1818001WL0057576
|
POPALE GANGADHAR RANGNATH
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927B59
|
No Such Account
|
|
|
|
188
|
BID
|
MH-18-001-209-001/45
(Laxmi Tanda)
|
1818001000NRG24231120231027386
|
21/02/2024
|
BABURAO KESHAV RATHOD
|
1818001WL0048321
|
BABURAO KESHAV RATHOD
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019282D7
|
No Such Account
|
|
|
|
189
|
BID
|
MH-18-001-209-001/45
(Laxmi Tanda)
|
1818001000NRG24231120231027387
|
21/02/2024
|
BAINABAI BABURAO RATHOD
|
1818001WL0048321
|
BAINABAI BABURAO RATHOD
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019282D6
|
No Such Account
|
|
|
|
190
|
BID
|
MH-18-001-209-001/486
(Laxmi Tanda)
|
1818001000NRG24231120231027388
|
21/02/2024
|
Vikas Swarup Rathod
|
1818001WL0048321
|
Vikas Swarup Rathod
|
00415
|
SBIN0018696
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019282BF
|
No Such Account
|
|
|
|
191
|
BID
|
MH-18-001-209-001/508
(Laxmi Tanda)
|
1818001000NRG24231120231027389
|
21/02/2024
|
Nivruti Shahu Rathod
|
1818001WL0048321
|
Nivruti Shahu Rathod
|
00415
|
SBIN0018696
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401928063
|
No Such Account
|
|
|
|
192
|
BID
|
MH-18-001-209-001/508
(Laxmi Tanda)
|
1818001000NRG24231120231027390
|
21/02/2024
|
Nivruti Shahu Rathod
|
1818001WL0048321
|
Nivruti Shahu Rathod
|
00415
|
SBIN0018696
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N022401928064
|
No Such Account
|
|
|
|
193
|
BID
|
MH-18-001-209-001/539
(Laxmi Tanda)
|
1818001000NRG24231120231027391
|
21/02/2024
|
Dhndiram Nandu Chavan
|
1818001WL0048321
|
Dhndiram Nandu Chavan
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019282D0
|
No Such Account
|
|
|
|
194
|
BID
|
MH-18-001-209-001/539
(Laxmi Tanda)
|
1818001000NRG24231120231027365
|
21/02/2024
|
Dhndiram Nandu Chavan
|
1818001WL0048321
|
Dhndiram Nandu Chavan
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019282D1
|
No Such Account
|
|
|
|
195
|
BID
|
MH-18-001-209-001/539
(Laxmi Tanda)
|
1818001000NRG24231120231027366
|
21/02/2024
|
Dhndiram Nandu Chavan
|
1818001WL0048321
|
Dhndiram Nandu Chavan
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019282D2
|
No Such Account
|
|
|
|
196
|
BID
|
MH-18-001-209-001/544
(Laxmi Tanda)
|
1818001000NRG24231120231027367
|
21/02/2024
|
Rathod Vimalbai Gulab
|
1818001WL0048321
|
Rathod Vimalbai Gulab
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401928069
|
No Such Account
|
|
|
|
197
|
BID
|
MH-18-001-209-001/544
(Laxmi Tanda)
|
1818001000NRG24231120231027368
|
21/02/2024
|
Rathod Vimalbai Gulab
|
1818001WL0048321
|
Rathod Vimalbai Gulab
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240192806A
|
No Such Account
|
|
|
|
198
|
BID
|
MH-18-001-209-001/545
(Laxmi Tanda)
|
1818001000NRG24231120231027369
|
21/02/2024
|
Totabai Ambadas Rathod
|
1818001WL0048321
|
Totabai Ambadas Rathod
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240192806B
|
No Such Account
|
|
|
|
199
|
BID
|
MH-18-001-209-001/545
(Laxmi Tanda)
|
1818001000NRG24231120231027370
|
21/02/2024
|
Totabai Ambadas Rathod
|
1818001WL0048321
|
Totabai Ambadas Rathod
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240192806C
|
No Such Account
|
|
|
|
200
|
BID
|
MH-18-001-209-001/548
(Laxmi Tanda)
|
1818001000NRG24231120231027371
|
21/02/2024
|
Pankajkumar Kailas Rathod
|
1818001WL0048321
|
Pankajkumar Kailas Rathod
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019282C1
|
No Such Account
|
|
|
|
201
|
BID
|
MH-18-001-209-001/548
(Laxmi Tanda)
|
1818001000NRG24231120231027373
|
21/02/2024
|
Pankajkumar Kailas Rathod
|
1818001WL0048321
|
Pankajkumar Kailas Rathod
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019282C2
|
No Such Account
|
|
|
|
202
|
BID
|
MH-18-001-209-001/548
(Laxmi Tanda)
|
1818001000NRG24231120231027375
|
21/02/2024
|
Pankajkumar Kailas Rathod
|
1818001WL0048321
|
Pankajkumar Kailas Rathod
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019282C3
|
No Such Account
|
|
|
|
203
|
BID
|
MH-18-001-209-001/548
(Laxmi Tanda)
|
1818001000NRG24231120231027377
|
21/02/2024
|
Pankajkumar Kailas Rathod
|
1818001WL0048321
|
Pankajkumar Kailas Rathod
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019282C4
|
No Such Account
|
|
|
|
204
|
BID
|
MH-18-001-209-001/548
(Laxmi Tanda)
|
1818001000NRG24231120231027378
|
21/02/2024
|
Vivek Vilas rathod
|
1818001WL0048321
|
Vivek Vilas rathod
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019282C5
|
No Such Account
|
|
|
|
205
|
BID
|
MH-18-001-209-001/548
(Laxmi Tanda)
|
1818001000NRG24231120231027376
|
21/02/2024
|
Vivek Vilas rathod
|
1818001WL0048321
|
Vivek Vilas rathod
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019282C6
|
No Such Account
|
|
|
|
206
|
BID
|
MH-18-001-209-001/548
(Laxmi Tanda)
|
1818001000NRG24231120231027374
|
21/02/2024
|
Vivek Vilas rathod
|
1818001WL0048321
|
Vivek Vilas rathod
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019282C7
|
No Such Account
|
|
|
|
207
|
BID
|
MH-18-001-209-001/548
(Laxmi Tanda)
|
1818001000NRG24231120231027372
|
21/02/2024
|
Vivek Vilas rathod
|
1818001WL0048321
|
Vivek Vilas rathod
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019282C8
|
No Such Account
|
|
|
|
208
|
BID
|
MH-18-001-209-001/549
(Laxmi Tanda)
|
1818001000NRG24231120231027379
|
21/02/2024
|
Chaya Lahu Chavan
|
1818001WL0048321
|
Chaya Lahu Chavan
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401928066
|
No Such Account
|
|
|
|
209
|
BID
|
MH-18-001-209-001/549
(Laxmi Tanda)
|
1818001000NRG24231120231027381
|
21/02/2024
|
Chaya Lahu Chavan
|
1818001WL0048321
|
Chaya Lahu Chavan
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401928067
|
No Such Account
|
|
|
|
210
|
BID
|
MH-18-001-209-001/549
(Laxmi Tanda)
|
1818001000NRG24231120231027383
|
21/02/2024
|
Chaya Lahu Chavan
|
1818001WL0048321
|
Chaya Lahu Chavan
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401928065
|
No Such Account
|
|
|
|
211
|
BID
|
MH-18-001-209-001/549
(Laxmi Tanda)
|
1818001000NRG24231120231027384
|
21/02/2024
|
Jyoti Navnath chavan
|
1818001WL0048321
|
Jyoti Navnath chavan
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240192806D
|
No Such Account
|
|
|
|
212
|
BID
|
MH-18-001-209-001/549
(Laxmi Tanda)
|
1818001000NRG24231120231027382
|
21/02/2024
|
Jyoti Navnath chavan
|
1818001WL0048321
|
Jyoti Navnath chavan
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240192806E
|
No Such Account
|
|
|
|
213
|
BID
|
MH-18-001-209-001/549
(Laxmi Tanda)
|
1818001000NRG24231120231027380
|
21/02/2024
|
Jyoti Navnath chavan
|
1818001WL0048321
|
Jyoti Navnath chavan
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240192806F
|
No Such Account
|
|
|
|
214
|
BID
|
MH-18-001-209-001/88
(Laxmi Tanda)
|
1818001000NRG24231120231027385
|
21/02/2024
|
ACHIT DILIP CHAVHAN
|
1818001WL0048321
|
ACHIT DILIP CHAVHAN
|
00415
|
SBIN0018696
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401928072
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122850
|
122850
|
|
|
|
|
|
|
|
|
215
|
BID
|
MH-18-001-132-001/118
()
|
1818001000NRG24060220241236226
|
21/02/2024
|
ATMARAM MITTU OHVAL
|
1818001WL0057794
|
ATMARAM MITTU OHVAL
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N0224019282D8
|
|
MR ATMARAM MITHU OVHAL
|
()
|
|
216
|
BID
|
MH-18-001-132-001/118
()
|
1818001000NRG24060220241236227
|
21/02/2024
|
ATMARAM MITTU OHVAL
|
1818001WL0057794
|
ATMARAM MITTU OHVAL
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
N0224019282D9
|
|
MR ATMARAM MITHU OVHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
217
|
BID
|
MH-18-001-024-001/210
(BOREKHED)
|
1818001000NRG24060220241236798
|
21/02/2024
|
ROHIDAS VITHHAL JADHAV
|
1818001WL0057825
|
ROHIDAS VITHHAL JADHAV
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N0224019282DD
|
|
MR THUM RAM REDDY
|
()
|
|
218
|
BID
|
MH-18-001-024-001/538
(BOREKHED)
|
1818001000NRG24060220241236799
|
21/02/2024
|
JAVEDA SIKANDAR PATHAN
|
1818001WL0057825
|
JAVEDA SIKANDAR PATHAN
|
00415
|
SBIN0020404
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019282E4
|
No Such Account
|
|
|
|
219
|
BID
|
MH-18-001-030-001/536
(CHAUSALA)
|
1818001000NRG24050220241233980
|
21/02/2024
|
RAHUL
|
1818001WL0057600
|
RAHUL
|
00415
|
SBIN0020404
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019282E2
|
No Such Account
|
|
|
|
220
|
BID
|
MH-18-001-030-001/536
(CHAUSALA)
|
1818001000NRG24050220241233981
|
21/02/2024
|
RAHUL
|
1818001WL0057600
|
RAHUL
|
00415
|
SBIN0020404
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019282E3
|
No Such Account
|
|
|
|
221
|
BID
|
MH-18-001-030-001/744
(CHAUSALA)
|
1818001000NRG24050220241233547
|
21/02/2024
|
KARNTI DHANRAJ CHAVAN
|
1818001WL0057561
|
KARNTI DHANRAJ CHAVAN
|
00415
|
SBIN0020404
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019282DC
|
No Such Account
|
|
|
|
222
|
BID
|
MH-18-001-033-001/649
(DEVI BABHULGOAN)
|
1818001000NRG24050220241233969
|
21/02/2024
|
DEVAI RAMBHAU SHELKE
|
1818001WL0057598
|
DEVAI RAMBHAU SHELKE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401927B5E
|
|
MR SULOCHNA DEVI
|
()
|
|
223
|
BID
|
MH-18-001-130-001/107
(ROULASGAON)
|
1818001000NRG24251120231031453
|
21/02/2024
|
SHANTABAI
|
1818001WL0048518
|
SHANTABAI
|
00415
|
SBIN0020404
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019282DB
|
No Such Account
|
|
|
|
224
|
BID
|
MH-18-001-130-001/358
(ROULASGAON)
|
1818001000NRG24251120231031454
|
21/02/2024
|
Shivam Haridas Gokule
|
1818001WL0048518
|
Shivam Haridas Gokule
|
00415
|
SBIN0020404
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019282DA
|
No Such Account
|
|
|
|
225
|
BID
|
MH-18-001-130-001/89
(ROULASGAON)
|
1818001000NRG24050220241233685
|
21/02/2024
|
AACHUT NANASAHEB MORE
|
1818001WL0057571
|
AACHUT NANASAHEB MORE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N0224019282E1
|
|
MR ACHUT NANASAHEB MORE
|
()
|
|
226
|
BID
|
MH-18-001-142-001/395
(SATRA)
|
1818001000NRG24241120231030164
|
21/02/2024
|
DNYANESHWAR BABASAHEB KALE
|
1818001WL0048454
|
DNYANESHWAR BABASAHEB KALE
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N0224019282DF
|
|
MR DNYANESHWAR BABASAHEB KALE
|
()
|
|
227
|
BID
|
MH-18-001-142-001/395
(SATRA)
|
1818001000NRG24241120231030165
|
21/02/2024
|
DNYANESHWAR BABASAHEB KALE
|
1818001WL0048454
|
DNYANESHWAR BABASAHEB KALE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N0224019282E0
|
|
MR DNYANESHWAR BABASAHEB KALE
|
()
|
|
228
|
BID
|
MH-18-001-142-001/395
(SATRA)
|
1818001000NRG24241120231030166
|
21/02/2024
|
DNYANESHWAR BABASAHEB KALE
|
1818001WL0048454
|
DNYANESHWAR BABASAHEB KALE
|
00415
|
SBIN0020404
|
819
|
819
|
Processed
|
24/04/2024
|
|
N0224019282DE
|
|
MR DNYANESHWAR BABASAHEB KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
229
|
BID
|
MH-18-001-102-001/1066
(MORGAON)
|
1818001000NRG24050220241233753
|
21/02/2024
|
KRUSHNA BARIKRAW WAMANE
|
1818001WL0057578
|
KRUSHNA BARIKRAW WAMANE
|
00415
|
SBIN0020627
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927B48
|
No Such Account
|
|
|
|
230
|
BID
|
MH-18-001-102-001/1121
(MORGAON)
|
1818001000NRG24050220241233755
|
21/02/2024
|
AJAY LAXMAN BHAD
|
1818001WL0057578
|
AJAY LAXMAN BHAD
|
00415
|
SBIN0020627
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927B61
|
No Such Account
|
|
|
|
231
|
BID
|
MH-18-001-102-001/63
(MORGAON)
|
1818001000NRG24050220241233757
|
21/02/2024
|
DADARAO LIMBAJIRAO BHAD
|
1818001WL0057578
|
DADARAO LIMBAJIRAO BHAD
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N0224019282E5
|
|
MR DADARAO LIMABAJI BHAD
|
()
|
|
232
|
BID
|
MH-18-001-102-001/63
(MORGAON)
|
1818001000NRG24050220241233758
|
21/02/2024
|
DADARAO LIMBAJIRAO BHAD
|
1818001WL0057578
|
DADARAO LIMBAJIRAO BHAD
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N0224019282E6
|
|
MR DADARAO LIMABAJI BHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
233
|
BID
|
MH-18-001-124-001/308
(PIMPALWADI)
|
1818001000NRG24060220241236868
|
21/02/2024
|
Aasma Firoj Sayad
|
1818001WL0057831
|
Aasma Firoj Sayad
|
00415
|
SBIN0021418
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N022401927B4F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
234
|
BID
|
MH-18-001-081-001/292
(LIMBARUI)
|
1818001000NRG24050220241233686
|
21/02/2024
|
SUNIL BHAGWAN SANAP
|
1818001WL0057572
|
SUNIL BHAGWAN SANAP
|
00415
|
SBIN0021843
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N0224019282E7
|
|
MR SUNIL BHAGWAN SANAP
|
()
|
|
235
|
BID
|
MH-18-001-081-001/292
(LIMBARUI)
|
1818001000NRG24050220241233687
|
21/02/2024
|
VARSHA SUNIL SANAP
|
1818001WL0057572
|
VARSHA SUNIL SANAP
|
00415
|
SBIN0021843
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N0224019282E8
|
|
MS VARSHA SUNIL SANAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
236
|
BID
|
MH-18-001-190-001/371
(MAINDA)
|
1818001000NRG24231120231027184
|
21/02/2024
|
Masuram Pandurang Ade
|
1818001WL0048316
|
Masuram Pandurang Ade
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N0224019282E9
|
|
Masuram Pandurang Ade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
237
|
BID
|
MH-18-001-005-001/74
(AMABIL WADGAON)
|
1818001000NRG24231120231028137
|
21/02/2024
|
ANKITA BHAGWAT KHINDKAR
|
1818001WL0048366
|
ANKITA BHAGWAT KHINDKAR
|
00688
|
FINO0001001
|
546
|
546
|
Rejected
|
23/04/2024
|
|
N0224019270E2
|
A/c Blocked or Frozen
|
|
|
|
238
|
BID
|
MH-18-001-005-001/74
(AMABIL WADGAON)
|
1818001000NRG24231120231028138
|
21/02/2024
|
ANKITA BHAGWAT KHINDKAR
|
1818001WL0048366
|
ANKITA BHAGWAT KHINDKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270E3
|
A/c Blocked or Frozen
|
|
|
|
239
|
BID
|
MH-18-001-013-001/206
(BAHADDARPUR)
|
1818001000NRG24060220241236234
|
21/02/2024
|
Aasha Bhagwan Shirgir
|
1818001WL0057796
|
Aasha Bhagwan Shirgir
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270CA
|
No Such Account
|
|
|
|
240
|
BID
|
MH-18-001-033-001/650
(DEVI BABHULGOAN)
|
1818001000NRG24050220241233970
|
21/02/2024
|
Jogdand Padmakar Ratnakar
|
1818001WL0057598
|
Jogdand Padmakar Ratnakar
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926A43
|
No Such Account
|
|
|
|
241
|
BID
|
MH-18-001-033-001/650
(DEVI BABHULGOAN)
|
1818001000NRG24050220241233971
|
21/02/2024
|
Jogdand Padmakar Ratnakar
|
1818001WL0057598
|
Jogdand Padmakar Ratnakar
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926A44
|
No Such Account
|
|
|
|
242
|
BID
|
MH-18-001-060-001/778
(KALEGAON)
|
1818001000NRG24050220241235665
|
21/02/2024
|
Kanade Godavari Vishnu
|
1818001WL0057743
|
Kanade Godavari Vishnu
|
00688
|
FINO0001001
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N022401926996
|
A/c Blocked or Frozen
|
|
|
|
243
|
BID
|
MH-18-001-060-001/778
(KALEGAON)
|
1818001000NRG24050220241235666
|
21/02/2024
|
Kanade Godavari Vishnu
|
1818001WL0057743
|
Kanade Godavari Vishnu
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N022401926997
|
A/c Blocked or Frozen
|
|
|
|
244
|
BID
|
MH-18-001-066-001/207
(KARZANI)
|
1818001000NRG24050220241234632
|
21/02/2024
|
VENUBAI
|
1818001WL0057656
|
VENUBAI
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926A5F
|
No Such Account
|
|
|
|
245
|
BID
|
MH-18-001-066-001/207
(KARZANI)
|
1818001000NRG24050220241234633
|
21/02/2024
|
VENUBAI
|
1818001WL0057656
|
VENUBAI
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401926AD5
|
No Such Account
|
|
|
|
246
|
BID
|
MH-18-001-073-001/2
(KHARDEWADI)
|
1818001000NRG24050220241234798
|
21/02/2024
|
MANISHA MAHADEV KALKUTE
|
1818001WL0057668
|
MANISHA MAHADEV KALKUTE
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019269BA
|
A/c Blocked or Frozen
|
|
|
|
247
|
BID
|
MH-18-001-073-001/2
(KHARDEWADI)
|
1818001000NRG24050220241234799
|
21/02/2024
|
MANISHA MAHADEV KALKUTE
|
1818001WL0057668
|
MANISHA MAHADEV KALKUTE
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N0224019269BB
|
A/c Blocked or Frozen
|
|
|
|
248
|
BID
|
MH-18-001-073-001/2
(KHARDEWADI)
|
1818001000NRG24221120231026608
|
21/02/2024
|
MANISHA MAHADEV KALKUTE
|
1818001WL0048288
|
MANISHA MAHADEV KALKUTE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019269B9
|
A/c Blocked or Frozen
|
|
|
|
249
|
BID
|
MH-18-001-073-001/444
(KHARDEWADI)
|
1818001000NRG24050220241234790
|
21/02/2024
|
BHOSALE SONAJI SOPAN
|
1818001WL0057668
|
BHOSALE SONAJI SOPAN
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401926998
|
A/c Blocked or Frozen
|
|
|
|
250
|
BID
|
MH-18-001-073-001/444
(KHARDEWADI)
|
1818001000NRG24050220241234791
|
21/02/2024
|
BHOSALE SONAJI SOPAN
|
1818001WL0057668
|
BHOSALE SONAJI SOPAN
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N022401926999
|
A/c Blocked or Frozen
|
|
|
|
251
|
BID
|
MH-18-001-073-001/458
(KHARDEWADI)
|
1818001000NRG24221120231026609
|
21/02/2024
|
DOLE ASHOK RAJARAM
|
1818001WL0048288
|
DOLE ASHOK RAJARAM
|
00688
|
FINO0001001
|
546
|
546
|
Rejected
|
23/04/2024
|
|
N0224019269AA
|
A/c Blocked or Frozen
|
|
|
|
252
|
BID
|
MH-18-001-073-001/458
(KHARDEWADI)
|
1818001000NRG24221120231026610
|
21/02/2024
|
DOLE ASHOK RAJARAM
|
1818001WL0048288
|
DOLE ASHOK RAJARAM
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N0224019269AC
|
A/c Blocked or Frozen
|
|
|
|
253
|
BID
|
MH-18-001-073-001/458
(KHARDEWADI)
|
1818001000NRG24221120231026611
|
21/02/2024
|
DOLE ASHOK RAJARAM
|
1818001WL0048288
|
DOLE ASHOK RAJARAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019269AD
|
A/c Blocked or Frozen
|
|
|
|
254
|
BID
|
MH-18-001-073-001/458
(KHARDEWADI)
|
1818001000NRG24221120231026612
|
21/02/2024
|
DOLE ASHOK RAJARAM
|
1818001WL0048288
|
DOLE ASHOK RAJARAM
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019269AE
|
A/c Blocked or Frozen
|
|
|
|
255
|
BID
|
MH-18-001-073-001/458
(KHARDEWADI)
|
1818001000NRG24221120231026613
|
21/02/2024
|
DOLE ASHOK RAJARAM
|
1818001WL0048288
|
DOLE ASHOK RAJARAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019269AB
|
A/c Blocked or Frozen
|
|
|
|
256
|
BID
|
MH-18-001-073-001/458
(KHARDEWADI)
|
1818001000NRG24050220241234792
|
21/02/2024
|
DOLE ASHOK RAJARAM
|
1818001WL0057668
|
DOLE ASHOK RAJARAM
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
N0224019269A3
|
|
DOLE ASHOK RAJARAM
|
()
|
|
257
|
BID
|
MH-18-001-073-001/458
(KHARDEWADI)
|
1818001000NRG24050220241234793
|
21/02/2024
|
DOLE ASHOK RAJARAM
|
1818001WL0057668
|
DOLE ASHOK RAJARAM
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N0224019269A4
|
|
DOLE ASHOK RAJARAM
|
()
|
|
258
|
BID
|
MH-18-001-073-001/467
(KHARDEWADI)
|
1818001000NRG24221120231026614
|
21/02/2024
|
BHOSALE KALIDAS BALBHIM
|
1818001WL0048288
|
BHOSALE KALIDAS BALBHIM
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019269B7
|
A/c Blocked or Frozen
|
|
|
|
259
|
BID
|
MH-18-001-073-001/467
(KHARDEWADI)
|
1818001000NRG24050220241234794
|
21/02/2024
|
BHOSALE KALIDAS BALBHIM
|
1818001WL0057668
|
BHOSALE KALIDAS BALBHIM
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019269B8
|
A/c Blocked or Frozen
|
|
|
|
260
|
BID
|
MH-18-001-073-001/471
(KHARDEWADI)
|
1818001000NRG24050220241234797
|
21/02/2024
|
AJAY BAJIRAO BHOSALE
|
1818001WL0057668
|
AJAY BAJIRAO BHOSALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N0224019269A5
|
A/c Blocked or Frozen
|
|
|
|
261
|
BID
|
MH-18-001-073-001/471
(KHARDEWADI)
|
1818001000NRG24050220241234795
|
21/02/2024
|
BAJIRAO BHGWAN BHOSALE
|
1818001WL0057668
|
BAJIRAO BHGWAN BHOSALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N0224019269AF
|
A/c Blocked or Frozen
|
|
|
|
262
|
BID
|
MH-18-001-073-001/471
(KHARDEWADI)
|
1818001000NRG24050220241234796
|
21/02/2024
|
CHAYA BAJIRAO BHOSALE
|
1818001WL0057668
|
CHAYA BAJIRAO BHOSALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N0224019269B0
|
A/c Blocked or Frozen
|
|
|
|
263
|
BID
|
MH-18-001-073-001/492
(KHARDEWADI)
|
1818001000NRG24221120231026615
|
21/02/2024
|
MEGHA DYANESHWAR AHER
|
1818001WL0048288
|
MEGHA DYANESHWAR AHER
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019269B6
|
A/c Blocked or Frozen
|
|
|
|
264
|
BID
|
MH-18-001-073-001/531
(KHARDEWADI)
|
1818001000NRG24050220241234802
|
21/02/2024
|
LAXMIBAI BHIVA SANAP
|
1818001WL0057668
|
LAXMIBAI BHIVA SANAP
|
00688
|
FINO0001001
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N0224019269B4
|
No Such Account
|
|
|
|
265
|
BID
|
MH-18-001-073-001/533
(KHARDEWADI)
|
1818001000NRG24050220241234803
|
21/02/2024
|
KANTA BAPU SANAP
|
1818001WL0057668
|
KANTA BAPU SANAP
|
00688
|
FINO0001001
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N0224019269B5
|
No Such Account
|
|
|
|
266
|
BID
|
MH-18-001-073-001/91
(KHARDEWADI)
|
1818001000NRG24050220241234804
|
21/02/2024
|
BALAJI BHAGWAN BHOSLE
|
1818001WL0057668
|
BALAJI BHAGWAN BHOSLE
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019269B3
|
No Such Account
|
|
|
|
267
|
BID
|
MH-18-001-073-001/94
(KHARDEWADI)
|
1818001000NRG24050220241234805
|
21/02/2024
|
KAVERI BANKAT BHOSALE
|
1818001WL0057668
|
KAVERI BANKAT BHOSALE
|
00688
|
FINO0001001
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N022401926AD8
|
No Such Account
|
|
|
|
268
|
BID
|
MH-18-001-099-001/169
(MASEWADI)
|
1818001000NRG24050220241233751
|
21/02/2024
|
AMOL BAJIRAO MORE
|
1818001WL0057578
|
AMOL BAJIRAO MORE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401926A4E
|
|
AMOL BAJIRAO MORE
|
()
|
|
269
|
BID
|
MH-18-001-099-001/169
(MASEWADI)
|
1818001000NRG24050220241233752
|
21/02/2024
|
AMOL BAJIRAO MORE
|
1818001WL0057578
|
AMOL BAJIRAO MORE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401926A4F
|
|
AMOL BAJIRAO MORE
|
()
|
|
270
|
BID
|
MH-18-001-126-002/388
(POTHRA)
|
1818001000NRG24050220241234933
|
21/02/2024
|
VIKAS ARUN UKANDE
|
1818001WL0057683
|
VIKAS ARUN UKANDE
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N022401926AD9
|
No Such Account
|
|
|
|
271
|
BID
|
MH-18-001-126-002/388
(POTHRA)
|
1818001000NRG24050220241234934
|
21/02/2024
|
VIKAS ARUN UKANDE
|
1818001WL0057683
|
VIKAS ARUN UKANDE
|
00688
|
FINO0001001
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N022401926ADA
|
No Such Account
|
|
|
|
272
|
BID
|
MH-18-001-133-001/100
(RUEE ( LIMBA ))
|
1818001000NRG24060220241236218
|
21/02/2024
|
DATTA NAVNATH GHADGE
|
1818001WL0057794
|
DATTA NAVNATH GHADGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926A55
|
A/c Blocked or Frozen
|
|
|
|
273
|
BID
|
MH-18-001-133-001/101
(RUEE ( LIMBA ))
|
1818001000NRG24060220241236219
|
21/02/2024
|
DNYANESHWAR VASHIST KADBANE
|
1818001WL0057794
|
DNYANESHWAR VASHIST KADBANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926A54
|
A/c Blocked or Frozen
|
|
|
|
274
|
BID
|
MH-18-001-133-001/105
(RUEE ( LIMBA ))
|
1818001000NRG24060220241236220
|
21/02/2024
|
GHADAGE RAJESH VISHNU
|
1818001WL0057794
|
GHADAGE RAJESH VISHNU
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926A56
|
A/c Blocked or Frozen
|
|
|
|
275
|
BID
|
MH-18-001-135-001/289
(SAKHARE BORGAON)
|
1818001000NRG24050220241235508
|
21/02/2024
|
ANIL BABAN GADAVE
|
1818001WL0057726
|
ANIL BABAN GADAVE
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401926993
|
No Such Account
|
|
|
|
276
|
BID
|
MH-18-001-135-001/289
(SAKHARE BORGAON)
|
1818001000NRG24050220241235509
|
21/02/2024
|
ANIL BABAN GADAVE
|
1818001WL0057726
|
ANIL BABAN GADAVE
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401926994
|
No Such Account
|
|
|
|
277
|
BID
|
MH-18-001-138-001/139
(SANAPWADI)
|
1818001000NRG24231120231028526
|
21/02/2024
|
SUSHEN RAYCHANDRA TONDE
|
1818001WL0048378
|
SUSHEN RAYCHANDRA TONDE
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N0224019270E5
|
No Such Account
|
|
|
|
278
|
BID
|
MH-18-001-138-001/139
(SANAPWADI)
|
1818001000NRG24231120231028527
|
21/02/2024
|
SUSHEN RAYCHANDRA TONDE
|
1818001WL0048378
|
SUSHEN RAYCHANDRA TONDE
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019270E4
|
No Such Account
|
|
|
|
279
|
BID
|
MH-18-001-138-001/256
(SANAPWADI)
|
1818001000NRG24050220241235433
|
21/02/2024
|
CHHANBAPU RAMCHAND THONDE
|
1818001WL0057721
|
CHHANBAPU RAMCHAND THONDE
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N0224019270E1
|
No Such Account
|
|
|
|
280
|
BID
|
MH-18-001-138-001/451
(SANAPWADI)
|
1818001000NRG24231120231028528
|
21/02/2024
|
PHULABAI SADASHIV SANAP
|
1818001WL0048378
|
PHULABAI SADASHIV SANAP
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N022401926A4C
|
A/c Blocked or Frozen
|
|
|
|
281
|
BID
|
MH-18-001-138-001/451
(SANAPWADI)
|
1818001000NRG24231120231028529
|
21/02/2024
|
PHULABAI SADASHIV SANAP
|
1818001WL0048378
|
PHULABAI SADASHIV SANAP
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401926A4D
|
A/c Blocked or Frozen
|
|
|
|
282
|
BID
|
MH-18-001-138-001/56
(SANAPWADI)
|
1818001000NRG24231120231028530
|
21/02/2024
|
MACHINDRA KONDIBA AMATE
|
1818001WL0048378
|
MACHINDRA KONDIBA AMATE
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401926995
|
No Such Account
|
|
|
|
283
|
BID
|
MH-18-001-138-001/615
(SANAPWADI)
|
1818001000NRG24231120231028531
|
21/02/2024
|
KESKAR CHAYA ANIL
|
1818001WL0048378
|
KESKAR CHAYA ANIL
|
00688
|
FINO0001001
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N0224019270DE
|
A/c Blocked or Frozen
|
|
|
|
284
|
BID
|
MH-18-001-138-001/615
(SANAPWADI)
|
1818001000NRG24231120231028532
|
21/02/2024
|
KESKAR CHAYA ANIL
|
1818001WL0048378
|
KESKAR CHAYA ANIL
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270DB
|
A/c Blocked or Frozen
|
|
|
|
285
|
BID
|
MH-18-001-138-001/615
(SANAPWADI)
|
1818001000NRG24231120231028533
|
21/02/2024
|
KESKAR CHAYA ANIL
|
1818001WL0048378
|
KESKAR CHAYA ANIL
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270DC
|
A/c Blocked or Frozen
|
|
|
|
286
|
BID
|
MH-18-001-138-001/615
(SANAPWADI)
|
1818001000NRG24231120231028534
|
21/02/2024
|
KESKAR CHAYA ANIL
|
1818001WL0048378
|
KESKAR CHAYA ANIL
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270DD
|
A/c Blocked or Frozen
|
|
|
|
287
|
BID
|
MH-18-001-142-001/70
(SATRA)
|
1818001000NRG24241120231030167
|
21/02/2024
|
LAXMIBAI
|
1818001WL0048454
|
LAXMIBAI
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401926AD6
|
No Such Account
|
|
|
|
288
|
BID
|
MH-18-001-142-001/70
(SATRA)
|
1818001000NRG24241120231030168
|
21/02/2024
|
LAXMIBAI
|
1818001WL0048454
|
LAXMIBAI
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926AD7
|
No Such Account
|
|
|
|
289
|
BID
|
MH-18-001-149-001/111
()
|
1818001000NRG24231120231028538
|
21/02/2024
|
PAYAL JIVAN MOHAN
|
1818001WL0048378
|
PAYAL JIVAN MOHAN
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N0224019270E0
|
A/c Blocked or Frozen
|
|
|
|
290
|
BID
|
MH-18-001-149-001/111
()
|
1818001000NRG24231120231028539
|
21/02/2024
|
PAYAL JIVAN MOHAN
|
1818001WL0048378
|
PAYAL JIVAN MOHAN
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019270DF
|
A/c Blocked or Frozen
|
|
|
|
291
|
BID
|
MH-18-001-152-001/400
(TALEGAON)
|
1818001000NRG24280120241210547
|
21/02/2024
|
nanda santram shinde
|
1818001WL0056396
|
nanda santram shinde
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926A4B
|
A/c Blocked or Frozen
|
|
|
|
292
|
BID
|
MH-18-001-172-001/107
()
|
1818001000NRG24231120231027311
|
21/02/2024
|
Kolekar Nivrati Rambhau
|
1818001WL0048320
|
Kolekar Nivrati Rambhau
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N022401926A58
|
|
Kolekar Nivrati Rambhau
|
()
|
|
293
|
BID
|
MH-18-001-172-001/107
()
|
1818001000NRG24231120231027312
|
21/02/2024
|
Kolekar Nivrati Rambhau
|
1818001WL0048320
|
Kolekar Nivrati Rambhau
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401926A59
|
|
Kolekar Nivrati Rambhau
|
()
|
|
294
|
BID
|
MH-18-001-172-001/107
()
|
1818001000NRG24231120231027313
|
21/02/2024
|
Kolekar Nivrati Rambhau
|
1818001WL0048320
|
Kolekar Nivrati Rambhau
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401926A5A
|
|
Kolekar Nivrati Rambhau
|
()
|
|
295
|
BID
|
MH-18-001-172-001/107
()
|
1818001000NRG24231120231027314
|
21/02/2024
|
Kolekar Nivrati Rambhau
|
1818001WL0048320
|
Kolekar Nivrati Rambhau
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401926A5B
|
|
Kolekar Nivrati Rambhau
|
()
|
|
296
|
BID
|
MH-18-001-172-001/107
()
|
1818001000NRG24231120231027315
|
21/02/2024
|
Kolekar Nivrati Rambhau
|
1818001WL0048320
|
Kolekar Nivrati Rambhau
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401926A5C
|
|
Kolekar Nivrati Rambhau
|
()
|
|
297
|
BID
|
MH-18-001-172-001/107
()
|
1818001000NRG24050220241233781
|
21/02/2024
|
Kolekar Nivrati Rambhau
|
1818001WL0057582
|
Kolekar Nivrati Rambhau
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401926A57
|
|
Kolekar Nivrati Rambhau
|
()
|
|
298
|
BID
|
MH-18-001-172-001/107
()
|
1818001000NRG24050220241233780
|
21/02/2024
|
KUISABAI
|
1818001WL0057582
|
KUISABAI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401926A4A
|
|
KUISABAI
|
()
|
|
299
|
BID
|
MH-18-001-172-001/107
()
|
1818001000NRG24231120231027306
|
21/02/2024
|
KUISABAI
|
1818001WL0048320
|
KUISABAI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401926A45
|
|
KUISABAI
|
()
|
|
300
|
BID
|
MH-18-001-172-001/107
()
|
1818001000NRG24231120231027307
|
21/02/2024
|
KUISABAI
|
1818001WL0048320
|
KUISABAI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401926A46
|
|
KUISABAI
|
()
|
|
301
|
BID
|
MH-18-001-172-001/107
()
|
1818001000NRG24231120231027308
|
21/02/2024
|
KUISABAI
|
1818001WL0048320
|
KUISABAI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401926A47
|
|
KUISABAI
|
()
|
|
302
|
BID
|
MH-18-001-172-001/107
()
|
1818001000NRG24231120231027309
|
21/02/2024
|
KUISABAI
|
1818001WL0048320
|
KUISABAI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401926A48
|
|
KUISABAI
|
()
|
|
303
|
BID
|
MH-18-001-172-001/107
()
|
1818001000NRG24231120231027310
|
21/02/2024
|
KUISABAI
|
1818001WL0048320
|
KUISABAI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401926A49
|
|
KUISABAI
|
()
|
|
304
|
BID
|
MH-18-001-172-001/117
()
|
1818001000NRG24231120231028071
|
21/02/2024
|
NARAYAN
|
1818001WL0048362
|
NARAYAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927031
|
No Such Account
|
|
|
|
305
|
BID
|
MH-18-001-172-001/117
()
|
1818001000NRG24231120231028072
|
21/02/2024
|
NARAYAN
|
1818001WL0048362
|
NARAYAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927032
|
No Such Account
|
|
|
|
306
|
BID
|
MH-18-001-172-001/117
()
|
1818001000NRG24231120231028073
|
21/02/2024
|
NARAYAN
|
1818001WL0048362
|
NARAYAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927033
|
No Such Account
|
|
|
|
307
|
BID
|
MH-18-001-172-001/117
()
|
1818001000NRG24231120231028074
|
21/02/2024
|
NARAYAN
|
1818001WL0048362
|
NARAYAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927034
|
No Such Account
|
|
|
|
308
|
BID
|
MH-18-001-172-001/117
()
|
1818001000NRG24050220241233782
|
21/02/2024
|
NARAYAN
|
1818001WL0057582
|
NARAYAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927035
|
No Such Account
|
|
|
|
309
|
BID
|
MH-18-001-172-001/20
()
|
1818001000NRG24050220241233783
|
21/02/2024
|
ANKUSH MANIK LENGRE
|
1818001WL0057582
|
ANKUSH MANIK LENGRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926A51
|
No Such Account
|
|
|
|
310
|
BID
|
MH-18-001-172-001/20
()
|
1818001000NRG24050220241233784
|
21/02/2024
|
ANKUSH MANIK LENGRE
|
1818001WL0057582
|
ANKUSH MANIK LENGRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926A53
|
No Such Account
|
|
|
|
311
|
BID
|
MH-18-001-172-001/20
()
|
1818001000NRG24231120231028075
|
21/02/2024
|
ANKUSH MANIK LENGRE
|
1818001WL0048362
|
ANKUSH MANIK LENGRE
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N022401926A50
|
No Such Account
|
|
|
|
312
|
BID
|
MH-18-001-172-001/20
()
|
1818001000NRG24231120231028076
|
21/02/2024
|
ANKUSH MANIK LENGRE
|
1818001WL0048362
|
ANKUSH MANIK LENGRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926A52
|
No Such Account
|
|
|
|
313
|
BID
|
MH-18-001-172-001/223
()
|
1818001000NRG24231120231028077
|
21/02/2024
|
KUSHIVARTA KASINATH TAKMOGHE
|
1818001WL0048362
|
KUSHIVARTA KASINATH TAKMOGHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927028
|
No Such Account
|
|
|
|
314
|
BID
|
MH-18-001-172-001/223
()
|
1818001000NRG24231120231028078
|
21/02/2024
|
KUSHIVARTA KASINATH TAKMOGHE
|
1818001WL0048362
|
KUSHIVARTA KASINATH TAKMOGHE
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401927027
|
No Such Account
|
|
|
|
315
|
BID
|
MH-18-001-172-001/223
()
|
1818001000NRG24231120231028079
|
21/02/2024
|
KUSHIVARTA KASINATH TAKMOGHE
|
1818001WL0048362
|
KUSHIVARTA KASINATH TAKMOGHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927023
|
No Such Account
|
|
|
|
316
|
BID
|
MH-18-001-172-001/223
()
|
1818001000NRG24231120231028080
|
21/02/2024
|
KUSHIVARTA KASINATH TAKMOGHE
|
1818001WL0048362
|
KUSHIVARTA KASINATH TAKMOGHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927024
|
No Such Account
|
|
|
|
317
|
BID
|
MH-18-001-172-001/223
()
|
1818001000NRG24050220241233785
|
21/02/2024
|
KUSHIVARTA KASINATH TAKMOGHE
|
1818001WL0057582
|
KUSHIVARTA KASINATH TAKMOGHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927025
|
No Such Account
|
|
|
|
318
|
BID
|
MH-18-001-172-001/223
()
|
1818001000NRG24050220241233786
|
21/02/2024
|
KUSHIVARTA KASINATH TAKMOGHE
|
1818001WL0057582
|
KUSHIVARTA KASINATH TAKMOGHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927026
|
No Such Account
|
|
|
|
319
|
BID
|
MH-18-001-172-001/379
()
|
1818001000NRG24050220241233787
|
21/02/2024
|
BALASAHEB BALNATH PINGALE
|
1818001WL0057582
|
BALASAHEB BALNATH PINGALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927040
|
No Such Account
|
|
|
|
320
|
BID
|
MH-18-001-172-001/379
()
|
1818001000NRG24050220241233788
|
21/02/2024
|
BALASAHEB BALNATH PINGALE
|
1818001WL0057582
|
BALASAHEB BALNATH PINGALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240192703F
|
No Such Account
|
|
|
|
321
|
BID
|
MH-18-001-172-001/379
()
|
1818001000NRG24231120231028086
|
21/02/2024
|
BALASAHEB BALNATH PINGALE
|
1818001WL0048362
|
BALASAHEB BALNATH PINGALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240192703E
|
No Such Account
|
|
|
|
322
|
BID
|
MH-18-001-172-001/379
()
|
1818001000NRG24231120231028087
|
21/02/2024
|
BALASAHEB BALNATH PINGALE
|
1818001WL0048362
|
BALASAHEB BALNATH PINGALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240192703D
|
No Such Account
|
|
|
|
323
|
BID
|
MH-18-001-172-001/379
()
|
1818001000NRG24231120231028081
|
21/02/2024
|
SAKUBAI DAMU PINGALE
|
1818001WL0048362
|
SAKUBAI DAMU PINGALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240192709C
|
No Such Account
|
|
|
|
324
|
BID
|
MH-18-001-172-001/379
()
|
1818001000NRG24231120231028082
|
21/02/2024
|
SAKUBAI DAMU PINGALE
|
1818001WL0048362
|
SAKUBAI DAMU PINGALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240192709D
|
No Such Account
|
|
|
|
325
|
BID
|
MH-18-001-172-001/379
()
|
1818001000NRG24231120231028083
|
21/02/2024
|
SAKUBAI DAMU PINGALE
|
1818001WL0048362
|
SAKUBAI DAMU PINGALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240192709E
|
No Such Account
|
|
|
|
326
|
BID
|
MH-18-001-172-001/379
()
|
1818001000NRG24231120231028084
|
21/02/2024
|
SAKUBAI DAMU PINGALE
|
1818001WL0048362
|
SAKUBAI DAMU PINGALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240192709F
|
No Such Account
|
|
|
|
327
|
BID
|
MH-18-001-172-001/379
()
|
1818001000NRG24231120231028085
|
21/02/2024
|
SAKUBAI DAMU PINGALE
|
1818001WL0048362
|
SAKUBAI DAMU PINGALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270A0
|
No Such Account
|
|
|
|
328
|
BID
|
MH-18-001-172-001/379
()
|
1818001000NRG24050220241233789
|
21/02/2024
|
SAKUBAI DAMU PINGALE
|
1818001WL0057582
|
SAKUBAI DAMU PINGALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240192709A
|
No Such Account
|
|
|
|
329
|
BID
|
MH-18-001-172-001/379
()
|
1818001000NRG24050220241233790
|
21/02/2024
|
SAKUBAI DAMU PINGALE
|
1818001WL0057582
|
SAKUBAI DAMU PINGALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240192709B
|
No Such Account
|
|
|
|
330
|
BID
|
MH-18-001-172-001/425
()
|
1818001000NRG24050220241233791
|
21/02/2024
|
Swati Tukaram Chavan
|
1818001WL0057582
|
Swati Tukaram Chavan
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270D2
|
No Such Account
|
|
|
|
331
|
BID
|
MH-18-001-172-001/425
()
|
1818001000NRG24050220241233792
|
21/02/2024
|
Swati Tukaram Chavan
|
1818001WL0057582
|
Swati Tukaram Chavan
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270D3
|
No Such Account
|
|
|
|
332
|
BID
|
MH-18-001-172-001/425
()
|
1818001000NRG24231120231028088
|
21/02/2024
|
Swati Tukaram Chavan
|
1818001WL0048362
|
Swati Tukaram Chavan
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270D4
|
No Such Account
|
|
|
|
333
|
BID
|
MH-18-001-172-001/425
()
|
1818001000NRG24231120231028089
|
21/02/2024
|
Swati Tukaram Chavan
|
1818001WL0048362
|
Swati Tukaram Chavan
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270D5
|
No Such Account
|
|
|
|
334
|
BID
|
MH-18-001-172-001/425
()
|
1818001000NRG24231120231028090
|
21/02/2024
|
Swati Tukaram Chavan
|
1818001WL0048362
|
Swati Tukaram Chavan
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270D6
|
No Such Account
|
|
|
|
335
|
BID
|
MH-18-001-172-001/425
()
|
1818001000NRG24231120231028091
|
21/02/2024
|
Swati Tukaram Chavan
|
1818001WL0048362
|
Swati Tukaram Chavan
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270D7
|
No Such Account
|
|
|
|
336
|
BID
|
MH-18-001-172-001/425
()
|
1818001000NRG24231120231028092
|
21/02/2024
|
Swati Tukaram Chavan
|
1818001WL0048362
|
Swati Tukaram Chavan
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270D8
|
No Such Account
|
|
|
|
337
|
BID
|
MH-18-001-172-001/430
()
|
1818001000NRG24231120231028093
|
21/02/2024
|
Dwarkabai AnurTh Kolekar
|
1818001WL0048362
|
Dwarkabai AnurTh Kolekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270B4
|
No Such Account
|
|
|
|
338
|
BID
|
MH-18-001-172-001/430
()
|
1818001000NRG24231120231028094
|
21/02/2024
|
Dwarkabai AnurTh Kolekar
|
1818001WL0048362
|
Dwarkabai AnurTh Kolekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270B5
|
No Such Account
|
|
|
|
339
|
BID
|
MH-18-001-172-001/430
()
|
1818001000NRG24231120231028095
|
21/02/2024
|
Dwarkabai AnurTh Kolekar
|
1818001WL0048362
|
Dwarkabai AnurTh Kolekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270B6
|
No Such Account
|
|
|
|
340
|
BID
|
MH-18-001-172-001/430
()
|
1818001000NRG24231120231028096
|
21/02/2024
|
Dwarkabai AnurTh Kolekar
|
1818001WL0048362
|
Dwarkabai AnurTh Kolekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270B7
|
No Such Account
|
|
|
|
341
|
BID
|
MH-18-001-172-001/430
()
|
1818001000NRG24231120231028097
|
21/02/2024
|
Dwarkabai AnurTh Kolekar
|
1818001WL0048362
|
Dwarkabai AnurTh Kolekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270B8
|
No Such Account
|
|
|
|
342
|
BID
|
MH-18-001-172-001/452
()
|
1818001000NRG24231120231028067
|
21/02/2024
|
Kaushalya
|
1818001WL0048362
|
Kaushalya
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927041
|
No Such Account
|
|
|
|
343
|
BID
|
MH-18-001-172-001/452
()
|
1818001000NRG24231120231028068
|
21/02/2024
|
Kaushalya
|
1818001WL0048362
|
Kaushalya
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927042
|
No Such Account
|
|
|
|
344
|
BID
|
MH-18-001-172-001/452
()
|
1818001000NRG24231120231028069
|
21/02/2024
|
Kaushalya
|
1818001WL0048362
|
Kaushalya
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927043
|
No Such Account
|
|
|
|
345
|
BID
|
MH-18-001-172-001/452
()
|
1818001000NRG24231120231028070
|
21/02/2024
|
Kaushalya
|
1818001WL0048362
|
Kaushalya
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927044
|
No Such Account
|
|
|
|
346
|
BID
|
MH-18-001-172-001/456
()
|
1818001000NRG24231120231028098
|
21/02/2024
|
Kavita Rajkumar Takmode
|
1818001WL0048362
|
Kavita Rajkumar Takmode
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240192702A
|
No Such Account
|
|
|
|
347
|
BID
|
MH-18-001-172-001/456
()
|
1818001000NRG24231120231028099
|
21/02/2024
|
Kavita Rajkumar Takmode
|
1818001WL0048362
|
Kavita Rajkumar Takmode
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927029
|
No Such Account
|
|
|
|
348
|
BID
|
MH-18-001-172-001/456
()
|
1818001000NRG24231120231028100
|
21/02/2024
|
Kavita Rajkumar Takmode
|
1818001WL0048362
|
Kavita Rajkumar Takmode
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240192702B
|
No Such Account
|
|
|
|
349
|
BID
|
MH-18-001-172-001/456
()
|
1818001000NRG24231120231028101
|
21/02/2024
|
Kavita Rajkumar Takmode
|
1818001WL0048362
|
Kavita Rajkumar Takmode
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240192702C
|
No Such Account
|
|
|
|
350
|
BID
|
MH-18-001-172-001/456
()
|
1818001000NRG24231120231028102
|
21/02/2024
|
Kavita Rajkumar Takmode
|
1818001WL0048362
|
Kavita Rajkumar Takmode
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240192702D
|
No Such Account
|
|
|
|
351
|
BID
|
MH-18-001-172-001/456
()
|
1818001000NRG24231120231028103
|
21/02/2024
|
Kavita Rajkumar Takmode
|
1818001WL0048362
|
Kavita Rajkumar Takmode
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240192702E
|
No Such Account
|
|
|
|
352
|
BID
|
MH-18-001-172-001/456
()
|
1818001000NRG24050220241233793
|
21/02/2024
|
Kavita Rajkumar Takmode
|
1818001WL0057582
|
Kavita Rajkumar Takmode
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240192702F
|
No Such Account
|
|
|
|
353
|
BID
|
MH-18-001-172-001/456
()
|
1818001000NRG24050220241233794
|
21/02/2024
|
Kavita Rajkumar Takmode
|
1818001WL0057582
|
Kavita Rajkumar Takmode
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927030
|
No Such Account
|
|
|
|
354
|
BID
|
MH-18-001-172-001/498
()
|
1818001000NRG24050220241233795
|
21/02/2024
|
Mahadev Rameshwar Karade
|
1818001WL0057582
|
Mahadev Rameshwar Karade
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270A5
|
No Such Account
|
|
|
|
355
|
BID
|
MH-18-001-172-001/498
()
|
1818001000NRG24050220241233796
|
21/02/2024
|
Mahadev Rameshwar Karade
|
1818001WL0057582
|
Mahadev Rameshwar Karade
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270A6
|
No Such Account
|
|
|
|
356
|
BID
|
MH-18-001-172-001/498
()
|
1818001000NRG24231120231028104
|
21/02/2024
|
Mahadev Rameshwar Karade
|
1818001WL0048362
|
Mahadev Rameshwar Karade
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270A1
|
No Such Account
|
|
|
|
357
|
BID
|
MH-18-001-172-001/498
()
|
1818001000NRG24231120231028105
|
21/02/2024
|
Mahadev Rameshwar Karade
|
1818001WL0048362
|
Mahadev Rameshwar Karade
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270A2
|
No Such Account
|
|
|
|
358
|
BID
|
MH-18-001-172-001/498
()
|
1818001000NRG24231120231028106
|
21/02/2024
|
Mahadev Rameshwar Karade
|
1818001WL0048362
|
Mahadev Rameshwar Karade
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270A3
|
No Such Account
|
|
|
|
359
|
BID
|
MH-18-001-172-001/498
()
|
1818001000NRG24231120231028107
|
21/02/2024
|
Mahadev Rameshwar Karade
|
1818001WL0048362
|
Mahadev Rameshwar Karade
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270A4
|
No Such Account
|
|
|
|
360
|
BID
|
MH-18-001-172-001/506
()
|
1818001000NRG24231120231028108
|
21/02/2024
|
Ashok Badu Chavan
|
1818001WL0048362
|
Ashok Badu Chavan
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927022
|
No Such Account
|
|
|
|
361
|
BID
|
MH-18-001-172-001/506
()
|
1818001000NRG24231120231028110
|
21/02/2024
|
Ashok Badu Chavan
|
1818001WL0048362
|
Ashok Badu Chavan
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927021
|
No Such Account
|
|
|
|
362
|
BID
|
MH-18-001-172-001/506
()
|
1818001000NRG24231120231028112
|
21/02/2024
|
Ashok Badu Chavan
|
1818001WL0048362
|
Ashok Badu Chavan
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927020
|
No Such Account
|
|
|
|
363
|
BID
|
MH-18-001-172-001/506
()
|
1818001000NRG24231120231028113
|
21/02/2024
|
Suman Ashok Chavan
|
1818001WL0048362
|
Suman Ashok Chavan
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240192701F
|
No Such Account
|
|
|
|
364
|
BID
|
MH-18-001-172-001/506
()
|
1818001000NRG24231120231028111
|
21/02/2024
|
Suman Ashok Chavan
|
1818001WL0048362
|
Suman Ashok Chavan
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240192701E
|
No Such Account
|
|
|
|
365
|
BID
|
MH-18-001-172-001/506
()
|
1818001000NRG24231120231028109
|
21/02/2024
|
Suman Ashok Chavan
|
1818001WL0048362
|
Suman Ashok Chavan
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240192701D
|
No Such Account
|
|
|
|
366
|
BID
|
MH-18-001-172-001/66
()
|
1818001000NRG24231120231028043
|
21/02/2024
|
Akshay Kalyan Aswale
|
1818001WL0048362
|
Akshay Kalyan Aswale
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270C3
|
No Such Account
|
|
|
|
367
|
BID
|
MH-18-001-185-001/571
(KETURA)
|
1818001000NRG24060220241236177
|
21/02/2024
|
NILAKANTH SUNANDA SITARAM
|
1818001WL0057788
|
NILAKANTH SUNANDA SITARAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270E6
|
No Such Account
|
|
|
|
368
|
BID
|
MH-18-001-185-001/571
(KETURA)
|
1818001000NRG24060220241236178
|
21/02/2024
|
NILAKANTH SUNANDA SITARAM
|
1818001WL0057788
|
NILAKANTH SUNANDA SITARAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270E7
|
No Such Account
|
|
|
|
369
|
BID
|
MH-18-001-185-001/616
(KETURA)
|
1818001000NRG24060220241236185
|
21/02/2024
|
Saraswati Laxman Sirasat
|
1818001WL0057788
|
Saraswati Laxman Sirasat
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926A5D
|
No Such Account
|
|
|
|
370
|
BID
|
MH-18-001-185-001/616
(KETURA)
|
1818001000NRG24060220241236186
|
21/02/2024
|
Saraswati Laxman Sirasat
|
1818001WL0057788
|
Saraswati Laxman Sirasat
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926A5E
|
No Such Account
|
|
|
|
371
|
BID
|
MH-18-001-199-001/119
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24221120231026616
|
21/02/2024
|
LAXMI SHIVAJI TANDALE
|
1818001WL0048288
|
LAXMI SHIVAJI TANDALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401926A36
|
|
LAXMI SHIVAJI TANDALE
|
()
|
|
372
|
BID
|
MH-18-001-199-001/137
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24221120231026617
|
21/02/2024
|
BAPURAV CHHATRABHUJ TANDALE
|
1818001WL0048288
|
BAPURAV CHHATRABHUJ TANDALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926A37
|
A/c Blocked or Frozen
|
|
|
|
373
|
BID
|
MH-18-001-199-001/137
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24050220241234806
|
21/02/2024
|
BAPURAV CHHATRABHUJ TANDALE
|
1818001WL0057668
|
BAPURAV CHHATRABHUJ TANDALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N022401926A38
|
A/c Blocked or Frozen
|
|
|
|
374
|
BID
|
MH-18-001-199-001/137
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24050220241234807
|
21/02/2024
|
RUPALI BAPURAV TANDALE
|
1818001WL0057668
|
RUPALI BAPURAV TANDALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N022401926992
|
A/c Blocked or Frozen
|
|
|
|
375
|
BID
|
MH-18-001-199-001/137
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24221120231026618
|
21/02/2024
|
RUPALI BAPURAV TANDALE
|
1818001WL0048288
|
RUPALI BAPURAV TANDALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926991
|
A/c Blocked or Frozen
|
|
|
|
376
|
BID
|
MH-18-001-199-001/42
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24221120231026619
|
21/02/2024
|
DHANYOBA KASINATH TANDALE
|
1818001WL0048288
|
DHANYOBA KASINATH TANDALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401926A39
|
|
DHANYOBA KASINATH TANDALE
|
()
|
|
377
|
BID
|
MH-18-001-199-001/47
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24050220241234808
|
21/02/2024
|
PARVATI
|
1818001WL0057668
|
PARVATI
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401926A3B
|
A/c Blocked or Frozen
|
|
|
|
378
|
BID
|
MH-18-001-199-001/47
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24221120231026620
|
21/02/2024
|
PARVATI
|
1818001WL0048288
|
PARVATI
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926A3A
|
A/c Blocked or Frozen
|
|
|
|
379
|
BID
|
MH-18-001-199-001/47
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24050220241234809
|
21/02/2024
|
SUSHEN PHULCHAND TANDALE
|
1818001WL0057668
|
SUSHEN PHULCHAND TANDALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019269B2
|
A/c Blocked or Frozen
|
|
|
|
380
|
BID
|
MH-18-001-199-001/47
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24050220241234810
|
21/02/2024
|
SUSHEN PHULCHAND TANDALE
|
1818001WL0057668
|
SUSHEN PHULCHAND TANDALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N0224019269B1
|
A/c Blocked or Frozen
|
|
|
|
381
|
BID
|
MH-18-001-199-001/56
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24050220241234812
|
21/02/2024
|
BARIKRAO NAMDEO SANAP
|
1818001WL0057668
|
BARIKRAO NAMDEO SANAP
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N022401926A3F
|
A/c Blocked or Frozen
|
|
|
|
382
|
BID
|
MH-18-001-199-001/56
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24221120231026622
|
21/02/2024
|
BARIKRAO NAMDEO SANAP
|
1818001WL0048288
|
BARIKRAO NAMDEO SANAP
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926A3E
|
A/c Blocked or Frozen
|
|
|
|
383
|
BID
|
MH-18-001-199-001/56
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24221120231026621
|
21/02/2024
|
LATA BABASAHEB SANAP
|
1818001WL0048288
|
LATA BABASAHEB SANAP
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926A3D
|
A/c Blocked or Frozen
|
|
|
|
384
|
BID
|
MH-18-001-199-001/56
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24050220241234811
|
21/02/2024
|
LATA BABASAHEB SANAP
|
1818001WL0057668
|
LATA BABASAHEB SANAP
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N022401926A3C
|
A/c Blocked or Frozen
|
|
|
|
385
|
BID
|
MH-18-001-199-001/58
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24050220241234813
|
21/02/2024
|
DROPATI MAHIPATI SANAP
|
1818001WL0057668
|
DROPATI MAHIPATI SANAP
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N022401926A40
|
A/c Blocked or Frozen
|
|
|
|
386
|
BID
|
MH-18-001-199-001/58
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24221120231026623
|
21/02/2024
|
DROPATI MAHIPATI SANAP
|
1818001WL0048288
|
DROPATI MAHIPATI SANAP
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926A41
|
A/c Blocked or Frozen
|
|
|
|
387
|
BID
|
MH-18-001-199-001/72
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24221120231026624
|
21/02/2024
|
BABAN SHAHAJI SANAP
|
1818001WL0048288
|
BABAN SHAHAJI SANAP
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926A42
|
A/c Blocked or Frozen
|
|
|
|
388
|
BID
|
MH-18-001-199-001/75
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24050220241234814
|
21/02/2024
|
SARJERAO BAJIRAO TANDALE
|
1818001WL0057668
|
SARJERAO BAJIRAO TANDALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N0224019269A6
|
A/c Blocked or Frozen
|
|
|
|
389
|
BID
|
MH-18-001-199-001/97
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24050220241234815
|
21/02/2024
|
rajkanya uttreshwar tandale
|
1818001WL0057668
|
rajkanya uttreshwar tandale
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N022401926A35
|
A/c Blocked or Frozen
|
|
|
|
390
|
BID
|
MH-18-001-199-001/97
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24050220241234816
|
21/02/2024
|
rajkanya uttreshwar tandale
|
1818001WL0057668
|
rajkanya uttreshwar tandale
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401926A34
|
A/c Blocked or Frozen
|
|
|
|
391
|
BID
|
MH-18-001-201-001/147
(MANYARWADI)
|
1818001000NRG24050220241233742
|
21/02/2024
|
SUMANBAI ASARAM SHINDE
|
1818001WL0057576
|
SUMANBAI ASARAM SHINDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270B3
|
No Such Account
|
|
|
|
392
|
BID
|
MH-18-001-201-001/265
(MANYARWADI)
|
1818001000NRG24050220241233743
|
21/02/2024
|
Arti Pralhadrao Shinde
|
1818001WL0057576
|
Arti Pralhadrao Shinde
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270D9
|
No Such Account
|
|
|
|
393
|
BID
|
MH-18-001-201-001/265
(MANYARWADI)
|
1818001000NRG24050220241233744
|
21/02/2024
|
Arti Pralhadrao Shinde
|
1818001WL0057576
|
Arti Pralhadrao Shinde
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270DA
|
No Such Account
|
|
|
|
394
|
BID
|
MH-18-001-205-001/115
(Pokhari (Mai))
|
1818001000NRG24050220241233797
|
21/02/2024
|
Sunita Raju Pawar
|
1818001WL0057582
|
Sunita Raju Pawar
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270CC
|
No Such Account
|
|
|
|
395
|
BID
|
MH-18-001-205-001/115
(Pokhari (Mai))
|
1818001000NRG24050220241233798
|
21/02/2024
|
Sunita Raju Pawar
|
1818001WL0057582
|
Sunita Raju Pawar
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270CD
|
No Such Account
|
|
|
|
396
|
BID
|
MH-18-001-205-001/115
(Pokhari (Mai))
|
1818001000NRG24231120231028044
|
21/02/2024
|
Sunita Raju Pawar
|
1818001WL0048362
|
Sunita Raju Pawar
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270CB
|
No Such Account
|
|
|
|
397
|
BID
|
MH-18-001-205-001/122
(Pokhari (Mai))
|
1818001000NRG24231120231028045
|
21/02/2024
|
Sarjerao Tanu Jadhav
|
1818001WL0048362
|
Sarjerao Tanu Jadhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270B9
|
No Such Account
|
|
|
|
398
|
BID
|
MH-18-001-205-001/122
(Pokhari (Mai))
|
1818001000NRG24231120231028046
|
21/02/2024
|
Sarjerao Tanu Jadhav
|
1818001WL0048362
|
Sarjerao Tanu Jadhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270BA
|
No Such Account
|
|
|
|
399
|
BID
|
MH-18-001-205-001/122
(Pokhari (Mai))
|
1818001000NRG24231120231028047
|
21/02/2024
|
Sarjerao Tanu Jadhav
|
1818001WL0048362
|
Sarjerao Tanu Jadhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270BB
|
No Such Account
|
|
|
|
400
|
BID
|
MH-18-001-205-001/122
(Pokhari (Mai))
|
1818001000NRG24231120231028048
|
21/02/2024
|
Sarjerao Tanu Jadhav
|
1818001WL0048362
|
Sarjerao Tanu Jadhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270BC
|
No Such Account
|
|
|
|
401
|
BID
|
MH-18-001-205-001/122
(Pokhari (Mai))
|
1818001000NRG24050220241233799
|
21/02/2024
|
Sarjerao Tanu Jadhav
|
1818001WL0057582
|
Sarjerao Tanu Jadhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270BD
|
No Such Account
|
|
|
|
402
|
BID
|
MH-18-001-205-001/122
(Pokhari (Mai))
|
1818001000NRG24050220241233800
|
21/02/2024
|
Sarjerao Tanu Jadhav
|
1818001WL0057582
|
Sarjerao Tanu Jadhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270BE
|
No Such Account
|
|
|
|
403
|
BID
|
MH-18-001-205-001/132
(Pokhari (Mai))
|
1818001000NRG24050220241233801
|
21/02/2024
|
Chavan Nagurao Raosaheb
|
1818001WL0057582
|
Chavan Nagurao Raosaheb
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927098
|
No Such Account
|
|
|
|
404
|
BID
|
MH-18-001-205-001/132
(Pokhari (Mai))
|
1818001000NRG24231120231028049
|
21/02/2024
|
Chavan Nagurao Raosaheb
|
1818001WL0048362
|
Chavan Nagurao Raosaheb
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927099
|
No Such Account
|
|
|
|
405
|
BID
|
MH-18-001-205-001/133
(Pokhari (Mai))
|
1818001000NRG24231120231028050
|
21/02/2024
|
Kalyan
|
1818001WL0048362
|
Kalyan
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270C4
|
No Such Account
|
|
|
|
406
|
BID
|
MH-18-001-205-001/133
(Pokhari (Mai))
|
1818001000NRG24231120231028052
|
21/02/2024
|
Kalyan
|
1818001WL0048362
|
Kalyan
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270C5
|
No Such Account
|
|
|
|
407
|
BID
|
MH-18-001-205-001/133
(Pokhari (Mai))
|
1818001000NRG24050220241233802
|
21/02/2024
|
Kalyan
|
1818001WL0057582
|
Kalyan
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270C6
|
No Such Account
|
|
|
|
408
|
BID
|
MH-18-001-205-001/133
(Pokhari (Mai))
|
1818001000NRG24050220241233803
|
21/02/2024
|
Sarjeraio
|
1818001WL0057582
|
Sarjeraio
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927038
|
No Such Account
|
|
|
|
409
|
BID
|
MH-18-001-205-001/133
(Pokhari (Mai))
|
1818001000NRG24231120231028053
|
21/02/2024
|
Sarjeraio
|
1818001WL0048362
|
Sarjeraio
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927037
|
No Such Account
|
|
|
|
410
|
BID
|
MH-18-001-205-001/133
(Pokhari (Mai))
|
1818001000NRG24231120231028051
|
21/02/2024
|
Sarjeraio
|
1818001WL0048362
|
Sarjeraio
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927036
|
No Such Account
|
|
|
|
411
|
BID
|
MH-18-001-205-001/135
(Pokhari (Mai))
|
1818001000NRG24231120231028054
|
21/02/2024
|
Gorakh
|
1818001WL0048362
|
Gorakh
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270AE
|
No Such Account
|
|
|
|
412
|
BID
|
MH-18-001-205-001/135
(Pokhari (Mai))
|
1818001000NRG24231120231028057
|
21/02/2024
|
Gorakh
|
1818001WL0048362
|
Gorakh
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N0224019270AD
|
No Such Account
|
|
|
|
413
|
BID
|
MH-18-001-205-001/135
(Pokhari (Mai))
|
1818001000NRG24050220241233805
|
21/02/2024
|
Gorakh
|
1818001WL0057582
|
Gorakh
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270AC
|
No Such Account
|
|
|
|
414
|
BID
|
MH-18-001-205-001/135
(Pokhari (Mai))
|
1818001000NRG24050220241233808
|
21/02/2024
|
Gorakh
|
1818001WL0057582
|
Gorakh
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270AB
|
No Such Account
|
|
|
|
415
|
BID
|
MH-18-001-205-001/135
(Pokhari (Mai))
|
1818001000NRG24050220241233809
|
21/02/2024
|
Kashinath
|
1818001WL0057582
|
Kashinath
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270AA
|
No Such Account
|
|
|
|
416
|
BID
|
MH-18-001-205-001/135
(Pokhari (Mai))
|
1818001000NRG24050220241233806
|
21/02/2024
|
Kashinath
|
1818001WL0057582
|
Kashinath
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270A9
|
No Such Account
|
|
|
|
417
|
BID
|
MH-18-001-205-001/135
(Pokhari (Mai))
|
1818001000NRG24231120231028058
|
21/02/2024
|
Kashinath
|
1818001WL0048362
|
Kashinath
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N0224019270A8
|
No Such Account
|
|
|
|
418
|
BID
|
MH-18-001-205-001/135
(Pokhari (Mai))
|
1818001000NRG24231120231028055
|
21/02/2024
|
Kashinath
|
1818001WL0048362
|
Kashinath
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270A7
|
No Such Account
|
|
|
|
419
|
BID
|
MH-18-001-205-001/135
(Pokhari (Mai))
|
1818001000NRG24231120231028056
|
21/02/2024
|
Sangita
|
1818001WL0048362
|
Sangita
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270AF
|
No Such Account
|
|
|
|
420
|
BID
|
MH-18-001-205-001/135
(Pokhari (Mai))
|
1818001000NRG24231120231028059
|
21/02/2024
|
Sangita
|
1818001WL0048362
|
Sangita
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N0224019270B0
|
No Such Account
|
|
|
|
421
|
BID
|
MH-18-001-205-001/135
(Pokhari (Mai))
|
1818001000NRG24050220241233807
|
21/02/2024
|
Sangita
|
1818001WL0057582
|
Sangita
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270B1
|
No Such Account
|
|
|
|
422
|
BID
|
MH-18-001-205-001/135
(Pokhari (Mai))
|
1818001000NRG24050220241233810
|
21/02/2024
|
Sangita
|
1818001WL0057582
|
Sangita
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270B2
|
No Such Account
|
|
|
|
423
|
BID
|
MH-18-001-205-001/136
(Pokhari (Mai))
|
1818001000NRG24050220241233811
|
21/02/2024
|
Shamal
|
1818001WL0057582
|
Shamal
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240192703B
|
No Such Account
|
|
|
|
424
|
BID
|
MH-18-001-205-001/136
(Pokhari (Mai))
|
1818001000NRG24050220241233812
|
21/02/2024
|
Shamal
|
1818001WL0057582
|
Shamal
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927039
|
No Such Account
|
|
|
|
425
|
BID
|
MH-18-001-205-001/136
(Pokhari (Mai))
|
1818001000NRG24231120231028060
|
21/02/2024
|
Shamal
|
1818001WL0048362
|
Shamal
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240192703C
|
No Such Account
|
|
|
|
426
|
BID
|
MH-18-001-205-001/136
(Pokhari (Mai))
|
1818001000NRG24231120231028061
|
21/02/2024
|
Shamal
|
1818001WL0048362
|
Shamal
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240192703A
|
No Such Account
|
|
|
|
427
|
BID
|
MH-18-001-205-001/28
(Pokhari (Mai))
|
1818001000NRG24231120231028062
|
21/02/2024
|
KALE GANESH BHAGWAN
|
1818001WL0048362
|
KALE GANESH BHAGWAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270C9
|
No Such Account
|
|
|
|
428
|
BID
|
MH-18-001-205-001/28
(Pokhari (Mai))
|
1818001000NRG24050220241233813
|
21/02/2024
|
KALE GANESH BHAGWAN
|
1818001WL0057582
|
KALE GANESH BHAGWAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270C8
|
No Such Account
|
|
|
|
429
|
BID
|
MH-18-001-205-001/28
(Pokhari (Mai))
|
1818001000NRG24050220241233814
|
21/02/2024
|
KALE GANESH BHAGWAN
|
1818001WL0057582
|
KALE GANESH BHAGWAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270C7
|
No Such Account
|
|
|
|
430
|
BID
|
MH-18-001-205-001/74
(Pokhari (Mai))
|
1818001000NRG24050220241233816
|
21/02/2024
|
Manisha
|
1818001WL0057582
|
Manisha
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270C0
|
No Such Account
|
|
|
|
431
|
BID
|
MH-18-001-205-001/74
(Pokhari (Mai))
|
1818001000NRG24050220241233818
|
21/02/2024
|
Manisha
|
1818001WL0057582
|
Manisha
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270BF
|
No Such Account
|
|
|
|
432
|
BID
|
MH-18-001-205-001/74
(Pokhari (Mai))
|
1818001000NRG24231120231028064
|
21/02/2024
|
Manisha
|
1818001WL0048362
|
Manisha
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270C1
|
No Such Account
|
|
|
|
433
|
BID
|
MH-18-001-205-001/74
(Pokhari (Mai))
|
1818001000NRG24231120231028066
|
21/02/2024
|
Manisha
|
1818001WL0048362
|
Manisha
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270C2
|
No Such Account
|
|
|
|
434
|
BID
|
MH-18-001-205-001/74
(Pokhari (Mai))
|
1818001000NRG24231120231028065
|
21/02/2024
|
Nandini
|
1818001WL0048362
|
Nandini
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270CF
|
No Such Account
|
|
|
|
435
|
BID
|
MH-18-001-205-001/74
(Pokhari (Mai))
|
1818001000NRG24231120231028063
|
21/02/2024
|
Nandini
|
1818001WL0048362
|
Nandini
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270D1
|
No Such Account
|
|
|
|
436
|
BID
|
MH-18-001-205-001/74
(Pokhari (Mai))
|
1818001000NRG24050220241233817
|
21/02/2024
|
Nandini
|
1818001WL0057582
|
Nandini
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270D0
|
No Such Account
|
|
|
|
437
|
BID
|
MH-18-001-205-001/74
(Pokhari (Mai))
|
1818001000NRG24050220241233815
|
21/02/2024
|
Nandini
|
1818001WL0057582
|
Nandini
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019270CE
|
No Such Account
|
|
|
|
438
|
BID
|
MH-18-001-210-001/342
(PANDHARYACHIWADI)
|
1818001000NRG24231120231028222
|
21/02/2024
|
Ashok Dadarao Bhosale
|
1818001WL0048368
|
Ashok Dadarao Bhosale
|
00688
|
FINO0001001
|
273
|
273
|
Rejected
|
23/04/2024
|
|
N0224019269A7
|
A/c Blocked or Frozen
|
|
|
|
439
|
BID
|
MH-18-001-210-001/342
(PANDHARYACHIWADI)
|
1818001000NRG24231120231028225
|
21/02/2024
|
Ashok Dadarao Bhosale
|
1818001WL0048368
|
Ashok Dadarao Bhosale
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019269A8
|
A/c Blocked or Frozen
|
|
|
|
440
|
BID
|
MH-18-001-210-001/342
(PANDHARYACHIWADI)
|
1818001000NRG24231120231028228
|
21/02/2024
|
Ashok Dadarao Bhosale
|
1818001WL0048368
|
Ashok Dadarao Bhosale
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019269A9
|
A/c Blocked or Frozen
|
|
|
|
441
|
BID
|
MH-18-001-210-001/342
(PANDHARYACHIWADI)
|
1818001000NRG24231120231028230
|
21/02/2024
|
Bhosale Ashvini Ashok
|
1818001WL0048368
|
Bhosale Ashvini Ashok
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019269A0
|
A/c Blocked or Frozen
|
|
|
|
442
|
BID
|
MH-18-001-210-001/342
(PANDHARYACHIWADI)
|
1818001000NRG24231120231028224
|
21/02/2024
|
Bhosale Ashvini Ashok
|
1818001WL0048368
|
Bhosale Ashvini Ashok
|
00688
|
FINO0001001
|
273
|
273
|
Rejected
|
23/04/2024
|
|
N0224019269A2
|
A/c Blocked or Frozen
|
|
|
|
443
|
BID
|
MH-18-001-210-001/342
(PANDHARYACHIWADI)
|
1818001000NRG24231120231028227
|
21/02/2024
|
Bhosale Ashvini Ashok
|
1818001WL0048368
|
Bhosale Ashvini Ashok
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019269A1
|
A/c Blocked or Frozen
|
|
|
|
444
|
BID
|
MH-18-001-210-001/342
(PANDHARYACHIWADI)
|
1818001000NRG24231120231028223
|
21/02/2024
|
Mahananda Dadarao Bhosle
|
1818001WL0048368
|
Mahananda Dadarao Bhosle
|
00688
|
FINO0001001
|
273
|
273
|
Rejected
|
23/04/2024
|
|
N02240192699A
|
A/c Blocked or Frozen
|
|
|
|
445
|
BID
|
MH-18-001-210-001/342
(PANDHARYACHIWADI)
|
1818001000NRG24231120231028229
|
21/02/2024
|
Mahananda Dadarao Bhosle
|
1818001WL0048368
|
Mahananda Dadarao Bhosle
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240192699C
|
A/c Blocked or Frozen
|
|
|
|
446
|
BID
|
MH-18-001-210-001/342
(PANDHARYACHIWADI)
|
1818001000NRG24231120231028226
|
21/02/2024
|
Mahananda Dadarao Bhosle
|
1818001WL0048368
|
Mahananda Dadarao Bhosle
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240192699B
|
A/c Blocked or Frozen
|
|
|
|
447
|
BID
|
MH-18-001-210-001/391
(PANDHARYACHIWADI)
|
1818001000NRG24231120231028231
|
21/02/2024
|
Shelke Vikas Dattu
|
1818001WL0048368
|
Shelke Vikas Dattu
|
00688
|
FINO0001001
|
273
|
273
|
Rejected
|
23/04/2024
|
|
N02240192699D
|
A/c Blocked or Frozen
|
|
|
|
448
|
BID
|
MH-18-001-210-001/391
(PANDHARYACHIWADI)
|
1818001000NRG24231120231028232
|
21/02/2024
|
Shelke Vikas Dattu
|
1818001WL0048368
|
Shelke Vikas Dattu
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240192699E
|
A/c Blocked or Frozen
|
|
|
|
449
|
BID
|
MH-18-001-210-001/391
(PANDHARYACHIWADI)
|
1818001000NRG24231120231028233
|
21/02/2024
|
Shelke Vikas Dattu
|
1818001WL0048368
|
Shelke Vikas Dattu
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240192699F
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315042
|
315042
|
|
|
|
|
|
|
|
|
450
|
BID
|
MH-18-001-090-001/396
(MANDAVJALI)
|
1818001000NRG24050220241234355
|
21/02/2024
|
DEVAI JALIMDAR KADAM
|
1818001WL0057631
|
DEVAI JALIMDAR KADAM
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N022401926ADD
|
|
DEVAI JALIMDAR KADAM
|
()
|
|
451
|
BID
|
MH-18-001-102-001/672
(MORGAON)
|
1818001000NRG24050220241233759
|
21/02/2024
|
SAVITA ULAHS BHAD
|
1818001WL0057578
|
SAVITA ULAHS BHAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401926ADC
|
|
SAVITA ULAHS BHAD
|
()
|
|
452
|
BID
|
MH-18-001-102-001/672
(MORGAON)
|
1818001000NRG24050220241233760
|
21/02/2024
|
SAVITA ULAHS BHAD
|
1818001WL0057578
|
SAVITA ULAHS BHAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401926ADB
|
|
SAVITA ULAHS BHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
453
|
BID
|
MH-18-001-005-001/43
(AMABIL WADGAON)
|
1818001000NRG24231120231028135
|
21/02/2024
|
BAPURAO
|
1818001WL0048366
|
BAPURAO
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N022401926AF3
|
|
BAPURAO
|
()
|
|
454
|
BID
|
MH-18-001-005-001/43
(AMABIL WADGAON)
|
1818001000NRG24231120231028136
|
21/02/2024
|
BAPURAO
|
1818001WL0048366
|
BAPURAO
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
N022401926AF4
|
|
BAPURAO
|
()
|
|
455
|
BID
|
MH-18-001-032-001/849
(D. SHAHAJANPUR)
|
1818001000NRG24050220241234006
|
21/02/2024
|
GORE ABHISHEK SANJAY
|
1818001WL0057603
|
GORE ABHISHEK SANJAY
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401926AFA
|
|
GORE ABHISHEK SANJAY
|
()
|
|
456
|
BID
|
MH-18-001-033-001/523
(DEVI BABHULGOAN)
|
1818001000NRG24050220241233963
|
21/02/2024
|
JYOTI PRAVIN JOGDAND
|
1818001WL0057598
|
JYOTI PRAVIN JOGDAND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401926AEC
|
|
JYOTI PRAVIN JOGDAND
|
()
|
|
457
|
BID
|
MH-18-001-033-001/523
(DEVI BABHULGOAN)
|
1818001000NRG24050220241233964
|
21/02/2024
|
SANDHYA DHIRAJ JOGDAND
|
1818001WL0057598
|
SANDHYA DHIRAJ JOGDAND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401926AEB
|
|
SANDHYA DHIRAJ JOGDAND
|
()
|
|
458
|
BID
|
MH-18-001-033-001/559
(DEVI BABHULGOAN)
|
1818001000NRG24050220241233967
|
21/02/2024
|
Amar Ramesh Jogdand
|
1818001WL0057598
|
Amar Ramesh Jogdand
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401926AE2
|
|
Amar Ramesh Jogdand
|
()
|
|
459
|
BID
|
MH-18-001-033-001/559
(DEVI BABHULGOAN)
|
1818001000NRG24050220241233968
|
21/02/2024
|
Amar Ramesh Jogdand
|
1818001WL0057598
|
Amar Ramesh Jogdand
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401926AE3
|
|
Amar Ramesh Jogdand
|
()
|
|
460
|
BID
|
MH-18-001-049-001/302
(GUNDAWADI)
|
1818001000NRG24050220241235577
|
21/02/2024
|
Marjina Alim Shekh
|
1818001WL0057734
|
Marjina Alim Shekh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401926AE0
|
|
Marjina Alim Shekh
|
()
|
|
461
|
BID
|
MH-18-001-049-001/302
(GUNDAWADI)
|
1818001000NRG24050220241235578
|
21/02/2024
|
Marjina Alim Shekh
|
1818001WL0057734
|
Marjina Alim Shekh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401926AE1
|
|
Marjina Alim Shekh
|
()
|
|
462
|
BID
|
MH-18-001-058-001/176
(KADAMWADEE)
|
1818001000NRG24280120241210653
|
21/02/2024
|
DYNESHWAR BAPPA KADAM
|
1818001WL0056400
|
DYNESHWAR BAPPA KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401926AE5
|
|
DYNESHWAR BAPPA KADAM
|
()
|
|
463
|
BID
|
MH-18-001-058-001/176
(KADAMWADEE)
|
1818001000NRG24280120241210654
|
21/02/2024
|
DYNESHWAR BAPPA KADAM
|
1818001WL0056400
|
DYNESHWAR BAPPA KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401926AE6
|
|
DYNESHWAR BAPPA KADAM
|
()
|
|
464
|
BID
|
MH-18-001-124-001/771
(PIMPALWADI)
|
1818001000NRG24060220241236866
|
21/02/2024
|
HIRAJI SAHEBRAO NAIRALE
|
1818001WL0057831
|
HIRAJI SAHEBRAO NAIRALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
N022401926AED
|
|
HIRAJI SAHEBRAO NAIRALE
|
()
|
|
465
|
BID
|
MH-18-001-130-001/385
(ROULASGAON)
|
1818001000NRG24050220241233683
|
21/02/2024
|
priyanka chaitanya hajare
|
1818001WL0057571
|
priyanka chaitanya hajare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401926AE8
|
|
priyanka chaitanya hajare
|
()
|
|
466
|
BID
|
MH-18-001-142-001/14
(SATRA)
|
1818001000NRG24241120231030160
|
21/02/2024
|
ANNA MAHADEV KHOSE
|
1818001WL0048454
|
ANNA MAHADEV KHOSE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
N022401926AE7
|
|
ANNA MAHADEV KHOSE
|
()
|
|
467
|
BID
|
MH-18-001-142-001/28
(SATRA)
|
1818001000NRG24241120231030162
|
21/02/2024
|
MAKARAND DADARAV KHOSE
|
1818001WL0048454
|
MAKARAND DADARAV KHOSE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N022401926AE9
|
|
MAKARAND DADARAV KHOSE
|
()
|
|
468
|
BID
|
MH-18-001-142-001/28
(SATRA)
|
1818001000NRG24241120231030163
|
21/02/2024
|
MAKARAND DADARAV KHOSE
|
1818001WL0048454
|
MAKARAND DADARAV KHOSE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N022401926AEA
|
|
MAKARAND DADARAV KHOSE
|
()
|
|
469
|
BID
|
MH-18-001-182-001/733
()
|
1818001000NRG24241120231030711
|
21/02/2024
|
PRADNYA KISHOR TANDALE
|
1818001WL0048471
|
PRADNYA KISHOR TANDALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401926AEE
|
|
PRADNYA KISHOR TANDALE
|
()
|
|
470
|
BID
|
MH-18-001-182-001/733
()
|
1818001000NRG24241120231030712
|
21/02/2024
|
PRADNYA KISHOR TANDALE
|
1818001WL0048471
|
PRADNYA KISHOR TANDALE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
N022401926AEF
|
|
PRADNYA KISHOR TANDALE
|
()
|
|
471
|
BID
|
MH-18-001-182-001/733
()
|
1818001000NRG24241120231030713
|
21/02/2024
|
PRADNYA KISHOR TANDALE
|
1818001WL0048471
|
PRADNYA KISHOR TANDALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401926AF0
|
|
PRADNYA KISHOR TANDALE
|
()
|
|
472
|
BID
|
MH-18-001-190-001/120
(MAINDA)
|
1818001000NRG24231120231027222
|
21/02/2024
|
Raut Vijay Rameshwar
|
1818001WL0048316
|
Raut Vijay Rameshwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401926AF5
|
|
Raut Vijay Rameshwar
|
()
|
|
473
|
BID
|
MH-18-001-190-001/201
(MAINDA)
|
1818001000NRG24231120231027229
|
21/02/2024
|
Sushilkumar Manohar Ghumre
|
1818001WL0048316
|
Sushilkumar Manohar Ghumre
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N022401926AE4
|
|
Sushilkumar Manohar Ghumre
|
()
|
|
474
|
BID
|
MH-18-001-190-001/256
(MAINDA)
|
1818001000NRG24231120231027233
|
21/02/2024
|
Meerabai Balu Pawar
|
1818001WL0048316
|
Meerabai Balu Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401926AFB
|
|
Meerabai Balu Pawar
|
()
|
|
475
|
BID
|
MH-18-001-190-001/364
(MAINDA)
|
1818001000NRG24231120231027237
|
21/02/2024
|
Sawita Kasinath Ghorad
|
1818001WL0048316
|
Sawita Kasinath Ghorad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401926AF2
|
|
Sawita Kasinath Ghorad
|
()
|
|
476
|
BID
|
MH-18-001-190-001/3658
(MAINDA)
|
1818001000NRG24231120231027250
|
21/02/2024
|
GHUMARE ADINATH TRIMBAK
|
1818001WL0048316
|
GHUMARE ADINATH TRIMBAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401926AF9
|
|
GHUMARE ADINATH TRIMBAK
|
()
|
|
477
|
BID
|
MH-18-001-190-001/4118
(MAINDA)
|
1818001000NRG24231120231027194
|
21/02/2024
|
SATYPREM PRAKASH GHUMARE
|
1818001WL0048316
|
SATYPREM PRAKASH GHUMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401926AF6
|
|
SATYPREM PRAKASH GHUMARE
|
()
|
|
478
|
BID
|
MH-18-001-190-001/4232
(MAINDA)
|
1818001000NRG24231120231027211
|
21/02/2024
|
Pooja Balasaheb Ghumare
|
1818001WL0048316
|
Pooja Balasaheb Ghumare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401926AF7
|
|
Pooja Balasaheb Ghumare
|
()
|
|
479
|
BID
|
MH-18-001-190-001/4232
(MAINDA)
|
1818001000NRG24231120231027212
|
21/02/2024
|
Poptraw Rajebhau Ghumre
|
1818001WL0048316
|
Poptraw Rajebhau Ghumre
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N022401926AF8
|
|
Poptraw Rajebhau Ghumre
|
()
|
|
480
|
BID
|
MH-18-001-190-001/85
(MAINDA)
|
1818001000NRG24231120231027175
|
21/02/2024
|
Revati Ganesh Bhore
|
1818001WL0048316
|
Revati Ganesh Bhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401926AF1
|
|
Revati Ganesh Bhore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
481
|
BID
|
MH-18-001-020-001/409
(BELURA)
|
1818001000NRG24050220241233531
|
21/02/2024
|
SONAWANE PUSHPA ASHOK
|
1818001WL0057559
|
SONAWANE PUSHPA ASHOK
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926B7F
|
No Such Account
|
|
|
|
482
|
BID
|
MH-18-001-020-001/517
(BELURA)
|
1818001000NRG24050220241233532
|
21/02/2024
|
BABAN GANPATI SONWANE
|
1818001WL0057559
|
BABAN GANPATI SONWANE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926B84
|
No Such Account
|
|
|
|
483
|
BID
|
MH-18-001-032-001/330
(D. SHAHAJANPUR)
|
1818001000NRG24050220241234211
|
21/02/2024
|
VAISHALI NANDKUMAR IDURE
|
1818001WL0057620
|
VAISHALI NANDKUMAR IDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926B88
|
No Such Account
|
|
|
|
484
|
BID
|
MH-18-001-032-001/330
(D. SHAHAJANPUR)
|
1818001000NRG24050220241234212
|
21/02/2024
|
VAISHALI NANDKUMAR IDURE
|
1818001WL0057620
|
VAISHALI NANDKUMAR IDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926B89
|
No Such Account
|
|
|
|
485
|
BID
|
MH-18-001-032-001/403
(D. SHAHAJANPUR)
|
1818001000NRG24050220241234094
|
21/02/2024
|
AVINASH DINKAR GORE
|
1818001WL0057608
|
AVINASH DINKAR GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926B87
|
No Such Account
|
|
|
|
486
|
BID
|
MH-18-001-032-001/51
(D. SHAHAJANPUR)
|
1818001000NRG24050220241234095
|
21/02/2024
|
PAWAR NARAYAN JAGNNATH
|
1818001WL0057608
|
PAWAR NARAYAN JAGNNATH
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926B82
|
No Such Account
|
|
|
|
487
|
BID
|
MH-18-001-032-001/51
(D. SHAHAJANPUR)
|
1818001000NRG24050220241234096
|
21/02/2024
|
PAWAR NARAYAN JAGNNATH
|
1818001WL0057608
|
PAWAR NARAYAN JAGNNATH
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926B83
|
No Such Account
|
|
|
|
488
|
BID
|
MH-18-001-032-001/603
(D. SHAHAJANPUR)
|
1818001000NRG24050220241234097
|
21/02/2024
|
Rushikesh Dadasaheb Gore
|
1818001WL0057608
|
Rushikesh Dadasaheb Gore
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926B8A
|
No Such Account
|
|
|
|
489
|
BID
|
MH-18-001-032-001/603
(D. SHAHAJANPUR)
|
1818001000NRG24050220241234098
|
21/02/2024
|
Rushikesh Dadasaheb Gore
|
1818001WL0057608
|
Rushikesh Dadasaheb Gore
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926B8B
|
No Such Account
|
|
|
|
490
|
BID
|
MH-18-001-081-001/513
(LIMBARUI)
|
1818001000NRG24050220241233688
|
21/02/2024
|
Ram Shahinath Thange
|
1818001WL0057572
|
Ram Shahinath Thange
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926B7B
|
Account closed
|
|
|
|
491
|
BID
|
MH-18-001-081-001/513
(LIMBARUI)
|
1818001000NRG24050220241233689
|
21/02/2024
|
Ram Shahinath Thange
|
1818001WL0057572
|
Ram Shahinath Thange
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926B7C
|
Account closed
|
|
|
|
492
|
BID
|
MH-18-001-120-003/1818
(PATODA (BE.))
|
1818001000NRG24060220241236808
|
21/02/2024
|
madan harikisan wanve
|
1818001WL0057826
|
madan harikisan wanve
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926B86
|
No Such Account
|
|
|
|
493
|
BID
|
MH-18-001-120-003/1818
(PATODA (BE.))
|
1818001000NRG24060220241236809
|
21/02/2024
|
madan harikisan wanve
|
1818001WL0057826
|
madan harikisan wanve
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926B85
|
No Such Account
|
|
|
|
494
|
BID
|
MH-18-001-136-001/3640
(SAKSHALPIMPRI)
|
1818001000NRG24060220241236078
|
21/02/2024
|
BALKRUSHNA SUDHAKAR KASHID
|
1818001WL0057775
|
BALKRUSHNA SUDHAKAR KASHID
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926B8C
|
No Such Account
|
|
|
|
495
|
BID
|
MH-18-001-185-001/489
(KETURA)
|
1818001000NRG24060220241236192
|
21/02/2024
|
SANGITA EKNATH SIRSAAT
|
1818001WL0057788
|
SANGITA EKNATH SIRSAAT
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926B7D
|
No Such Account
|
|
|
|
496
|
BID
|
MH-18-001-185-001/489
(KETURA)
|
1818001000NRG24060220241236193
|
21/02/2024
|
SANGITA EKNATH SIRSAAT
|
1818001WL0057788
|
SANGITA EKNATH SIRSAAT
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926B7E
|
No Such Account
|
|
|
|
497
|
BID
|
MH-18-001-185-001/615
(KETURA)
|
1818001000NRG24060220241236183
|
21/02/2024
|
Urmila Yogesh Khedkar
|
1818001WL0057788
|
Urmila Yogesh Khedkar
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926B80
|
No Such Account
|
|
|
|
498
|
BID
|
MH-18-001-185-001/615
(KETURA)
|
1818001000NRG24060220241236184
|
21/02/2024
|
Urmila Yogesh Khedkar
|
1818001WL0057788
|
Urmila Yogesh Khedkar
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926B81
|
No Such Account
|
|
|
|
499
|
BID
|
MH-18-001-185-001/624
(KETURA)
|
1818001000NRG24060220241236187
|
21/02/2024
|
Jayashri Parameshwar Khedkar
|
1818001WL0057788
|
Jayashri Parameshwar Khedkar
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926B7A
|
No Such Account
|
|
|
|
500
|
BID
|
MH-18-001-185-001/624
(KETURA)
|
1818001000NRG24060220241236188
|
21/02/2024
|
Jayashri Parameshwar Khedkar
|
1818001WL0057788
|
Jayashri Parameshwar Khedkar
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926B79
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
501
|
BID
|
MH-18-001-080-001/300
(LIMBAGANESH)
|
1818001000NRG24060220241236795
|
21/02/2024
|
SHANTA
|
1818001WL0057824
|
SHANTA
|
1143
|
MAHG0004525
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
N022401926B94
|
|
SHANTA
|
()
|
|
502
|
BID
|
MH-18-001-080-001/663
(LIMBAGANESH)
|
1818001000NRG24060220241236796
|
21/02/2024
|
Rajendra
|
1818001WL0057824
|
Rajendra
|
1143
|
MAHG0004525
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N022401926B93
|
No Such Account
|
|
|
|
503
|
BID
|
MH-18-001-104-001/91
(MULUKWADI)
|
1818001000NRG24251120231031455
|
21/02/2024
|
NANDABAI
|
1818001WL0048519
|
NANDABAI
|
1143
|
MAHG0004525
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401926B8E
|
No Such Account
|
|
|
|
504
|
BID
|
MH-18-001-104-001/91
(MULUKWADI)
|
1818001000NRG24251120231031456
|
21/02/2024
|
NANDABAI
|
1818001WL0048519
|
NANDABAI
|
1143
|
MAHG0004525
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N022401926B8F
|
No Such Account
|
|
|
|
505
|
BID
|
MH-18-001-147-001/25
(SOMNATHWADI)
|
1818001000NRG24060220241236876
|
21/02/2024
|
KOLAPE YEDU JALINDAR
|
1818001WL0057832
|
KOLAPE YEDU JALINDAR
|
1143
|
MAHG0004525
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926B91
|
No Such Account
|
|
|
|
506
|
BID
|
MH-18-001-147-001/25
(SOMNATHWADI)
|
1818001000NRG24060220241236877
|
21/02/2024
|
KOLAPE YEDU JALINDAR
|
1818001WL0057832
|
KOLAPE YEDU JALINDAR
|
1143
|
MAHG0004525
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N022401926B92
|
No Such Account
|
|
|
|
507
|
BID
|
MH-18-001-147-001/26
(SOMNATHWADI)
|
1818001000NRG24060220241236878
|
21/02/2024
|
SHELKE RADHABAI RAJEBHAU
|
1818001WL0057832
|
SHELKE RADHABAI RAJEBHAU
|
1143
|
MAHG0004525
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926B90
|
No Such Account
|
|
|
|
508
|
BID
|
MH-18-001-147-001/51
(SOMNATHWADI)
|
1818001000NRG24060220241236879
|
21/02/2024
|
CHAYA
|
1818001WL0057832
|
CHAYA
|
1143
|
MAHG0004525
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926B8D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
509
|
BID
|
MH-18-001-012-001/311
(BABHULWADI)
|
1818001000NRG24060220241236235
|
21/02/2024
|
SARJERAO BHANUDAS YADAV
|
1818001WL0057797
|
SARJERAO BHANUDAS YADAV
|
1143
|
MAHG0004532
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926B96
|
No Such Account
|
|
|
|
510
|
BID
|
MH-18-001-012-003/496
(BABHULWADI)
|
1818001000NRG24060220241236236
|
21/02/2024
|
CHANDRAKANT LAXMAN YADAV
|
1818001WL0057797
|
CHANDRAKANT LAXMAN YADAV
|
1143
|
MAHG0004532
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926B97
|
No Such Account
|
|
|
|
511
|
BID
|
MH-18-001-164-001/773
(WADGAON (GUNDHA))
|
1818001000NRG24050220241233828
|
21/02/2024
|
Akshay Vitthal Jamkar
|
1818001WL0057586
|
Akshay Vitthal Jamkar
|
1143
|
MAHG0004532
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926B95
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
512
|
BID
|
MH-18-001-142-001/14
(SATRA)
|
1818001000NRG24241120231030159
|
21/02/2024
|
ASHOK MAHADEO KHOSE
|
1818001WL0048454
|
ASHOK MAHADEO KHOSE
|
1143
|
MAHG0004545
|
819
|
819
|
Processed
|
24/04/2024
|
|
N022401926B98
|
|
ASHOK MAHADEO KHOSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
513
|
BID
|
MH-18-001-032-001/316
(D. SHAHAJANPUR)
|
1818001000NRG24050220241234002
|
21/02/2024
|
NANDABAI RANGNATH INDURE
|
1818001WL0057603
|
NANDABAI RANGNATH INDURE
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926BA6
|
No Such Account
|
|
|
|
514
|
BID
|
MH-18-001-032-001/316
(D. SHAHAJANPUR)
|
1818001000NRG24050220241234003
|
21/02/2024
|
NANDABAI RANGNATH INDURE
|
1818001WL0057603
|
NANDABAI RANGNATH INDURE
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926BA7
|
No Such Account
|
|
|
|
515
|
BID
|
MH-18-001-046-001/710
(GHODKA RAJURI)
|
1818001000NRG24050220241233552
|
21/02/2024
|
ghodake archana pandurang
|
1818001WL0057563
|
ghodake archana pandurang
|
1143
|
MAHG0004552
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401927B42
|
No Such Account
|
|
|
|
516
|
BID
|
MH-18-001-046-001/710
(GHODKA RAJURI)
|
1818001000NRG24050220241233554
|
21/02/2024
|
ghodake archana pandurang
|
1818001WL0057563
|
ghodake archana pandurang
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927B41
|
No Such Account
|
|
|
|
517
|
BID
|
MH-18-001-046-001/710
(GHODKA RAJURI)
|
1818001000NRG24050220241233555
|
21/02/2024
|
ghodake vikas pandurang
|
1818001WL0057563
|
ghodake vikas pandurang
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927B38
|
No Such Account
|
|
|
|
518
|
BID
|
MH-18-001-046-001/710
(GHODKA RAJURI)
|
1818001000NRG24050220241233553
|
21/02/2024
|
ghodake vikas pandurang
|
1818001WL0057563
|
ghodake vikas pandurang
|
1143
|
MAHG0004552
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401927B39
|
No Such Account
|
|
|
|
519
|
BID
|
MH-18-001-050-001/72
(GUNDHA)
|
1818001000NRG24050220241235582
|
21/02/2024
|
MANDAKINI
|
1818001WL0057735
|
MANDAKINI
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927B46
|
No Such Account
|
|
|
|
520
|
BID
|
MH-18-001-107-001/419
(NAGAPUR (KHU))
|
1818001000NRG24190220241283286
|
21/02/2024
|
SUSHMA RAJESH SALUNKE
|
1818001WL0060388
|
SUSHMA RAJESH SALUNKE
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927B3C
|
No Such Account
|
|
|
|
521
|
BID
|
MH-18-001-107-001/419
(NAGAPUR (KHU))
|
1818001000NRG24190220241283287
|
21/02/2024
|
SUSHMA RAJESH SALUNKE
|
1818001WL0060388
|
SUSHMA RAJESH SALUNKE
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927B3D
|
No Such Account
|
|
|
|
522
|
BID
|
MH-18-001-121-001/341
(PENDGAON)
|
1818001000NRG24060220241236113
|
21/02/2024
|
GHANVAT ASHOK MAROTI
|
1818001WL0057781
|
GHANVAT ASHOK MAROTI
|
1143
|
MAHG0004552
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401927B52
|
No Such Account
|
|
|
|
523
|
BID
|
MH-18-001-121-001/341
(PENDGAON)
|
1818001000NRG24060220241236115
|
21/02/2024
|
GHANVAT ASHOK MAROTI
|
1818001WL0057781
|
GHANVAT ASHOK MAROTI
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927B51
|
No Such Account
|
|
|
|
524
|
BID
|
MH-18-001-121-001/341
(PENDGAON)
|
1818001000NRG24060220241236116
|
21/02/2024
|
ULAKA ASHOK GHANVAT
|
1818001WL0057781
|
ULAKA ASHOK GHANVAT
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927B3F
|
No Such Account
|
|
|
|
525
|
BID
|
MH-18-001-121-001/341
(PENDGAON)
|
1818001000NRG24060220241236114
|
21/02/2024
|
ULAKA ASHOK GHANVAT
|
1818001WL0057781
|
ULAKA ASHOK GHANVAT
|
1143
|
MAHG0004552
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401927B40
|
No Such Account
|
|
|
|
526
|
BID
|
MH-18-001-121-001/342
(PENDGAON)
|
1818001000NRG24060220241236117
|
21/02/2024
|
REKHA SUNIL GHANVAT
|
1818001WL0057781
|
REKHA SUNIL GHANVAT
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927B44
|
No Such Account
|
|
|
|
527
|
BID
|
MH-18-001-121-001/342
(PENDGAON)
|
1818001000NRG24060220241236118
|
21/02/2024
|
REKHA SUNIL GHANVAT
|
1818001WL0057781
|
REKHA SUNIL GHANVAT
|
1143
|
MAHG0004552
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401927B43
|
No Such Account
|
|
|
|
528
|
BID
|
MH-18-001-131-001/22
(RUDRAPUR)
|
1818001000NRG24231120231027600
|
21/02/2024
|
ATMARAM
|
1818001WL0048328
|
ATMARAM
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926BA1
|
No Such Account
|
|
|
|
529
|
BID
|
MH-18-001-131-001/22
(RUDRAPUR)
|
1818001000NRG24231120231027601
|
21/02/2024
|
ATMARAM
|
1818001WL0048328
|
ATMARAM
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926BA2
|
No Such Account
|
|
|
|
530
|
BID
|
MH-18-001-131-001/22
(RUDRAPUR)
|
1818001000NRG24231120231027602
|
21/02/2024
|
ATMARAM
|
1818001WL0048328
|
ATMARAM
|
1143
|
MAHG0004552
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401926BA3
|
No Such Account
|
|
|
|
531
|
BID
|
MH-18-001-132-001/187
()
|
1818001000NRG24060220241236228
|
21/02/2024
|
LATABAI BHASKAR SONWANE
|
1818001WL0057794
|
LATABAI BHASKAR SONWANE
|
1143
|
MAHG0004552
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401926B9A
|
No Such Account
|
|
|
|
532
|
BID
|
MH-18-001-132-001/187
()
|
1818001000NRG24060220241236229
|
21/02/2024
|
SHILA
|
1818001WL0057794
|
SHILA
|
1143
|
MAHG0004552
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401926B99
|
No Such Account
|
|
|
|
533
|
BID
|
MH-18-001-132-001/252
()
|
1818001000NRG24060220241236230
|
21/02/2024
|
PALLAVI GANESH BHOSKAR
|
1818001WL0057794
|
PALLAVI GANESH BHOSKAR
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926B9D
|
No Such Account
|
|
|
|
534
|
BID
|
MH-18-001-132-001/278
()
|
1818001000NRG24060220241236224
|
21/02/2024
|
RADHA SHIVAJI KHARAT
|
1818001WL0057794
|
RADHA SHIVAJI KHARAT
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401927B73
|
|
RADHA SHIVAJI KHARAT
|
()
|
|
535
|
BID
|
MH-18-001-132-001/278
()
|
1818001000NRG24060220241236225
|
21/02/2024
|
RADHA SHIVAJI KHARAT
|
1818001WL0057794
|
RADHA SHIVAJI KHARAT
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401927B74
|
|
RADHA SHIVAJI KHARAT
|
()
|
|
536
|
BID
|
MH-18-001-132-001/47
()
|
1818001000NRG24060220241236222
|
21/02/2024
|
Ghadage Shital Rajesh
|
1818001WL0057794
|
Ghadage Shital Rajesh
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926BA5
|
No Such Account
|
|
|
|
537
|
BID
|
MH-18-001-132-001/87
()
|
1818001000NRG24060220241236223
|
21/02/2024
|
KALAVATI UDDAV KADBANE
|
1818001WL0057794
|
KALAVATI UDDAV KADBANE
|
1143
|
MAHG0004552
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N022401927B47
|
|
KALAVATI UDDAV KADBANE
|
()
|
|
538
|
BID
|
MH-18-001-136-001/3166
(SAKSHALPIMPRI)
|
1818001000NRG24060220241236067
|
21/02/2024
|
AARSUL NAVANATH SARJERAO
|
1818001WL0057775
|
AARSUL NAVANATH SARJERAO
|
1143
|
MAHG0004552
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401927B3E
|
No Such Account
|
|
|
|
539
|
BID
|
MH-18-001-136-001/3210
(SAKSHALPIMPRI)
|
1818001000NRG24060220241236068
|
21/02/2024
|
KASHID BHAGWAT PANDURANG
|
1818001WL0057775
|
KASHID BHAGWAT PANDURANG
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927B4C
|
No Such Account
|
|
|
|
540
|
BID
|
MH-18-001-136-001/3210
(SAKSHALPIMPRI)
|
1818001000NRG24060220241236069
|
21/02/2024
|
KASHID BHAGWAT PANDURANG
|
1818001WL0057775
|
KASHID BHAGWAT PANDURANG
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927B4D
|
No Such Account
|
|
|
|
541
|
BID
|
MH-18-001-136-001/3592
(SAKSHALPIMPRI)
|
1818001000NRG24060220241236072
|
21/02/2024
|
Kashid Vikas Subhash
|
1818001WL0057775
|
Kashid Vikas Subhash
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926B9B
|
No Such Account
|
|
|
|
542
|
BID
|
MH-18-001-136-001/3592
(SAKSHALPIMPRI)
|
1818001000NRG24060220241236073
|
21/02/2024
|
Kashid Vikas Subhash
|
1818001WL0057775
|
Kashid Vikas Subhash
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926B9C
|
No Such Account
|
|
|
|
543
|
BID
|
MH-18-001-136-001/3639
(SAKSHALPIMPRI)
|
1818001000NRG24060220241236076
|
21/02/2024
|
BALASAHEB MAHADEC NALAVADE
|
1818001WL0057775
|
BALASAHEB MAHADEC NALAVADE
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927B4A
|
No Such Account
|
|
|
|
544
|
BID
|
MH-18-001-136-001/3639
(SAKSHALPIMPRI)
|
1818001000NRG24060220241236077
|
21/02/2024
|
BALASAHEB MAHADEC NALAVADE
|
1818001WL0057775
|
BALASAHEB MAHADEC NALAVADE
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927B4B
|
No Such Account
|
|
|
|
545
|
BID
|
MH-18-001-136-001/3646
(SAKSHALPIMPRI)
|
1818001000NRG24060220241236079
|
21/02/2024
|
Shelke Trimbak Mithu
|
1818001WL0057775
|
Shelke Trimbak Mithu
|
1143
|
MAHG0004552
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401926B9E
|
No Such Account
|
|
|
|
546
|
BID
|
MH-18-001-136-001/3646
(SAKSHALPIMPRI)
|
1818001000NRG24060220241236080
|
21/02/2024
|
Shelke Trimbak Mithu
|
1818001WL0057775
|
Shelke Trimbak Mithu
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401926B9F
|
No Such Account
|
|
|
|
547
|
BID
|
MH-18-001-136-001/3648
(SAKSHALPIMPRI)
|
1818001000NRG24060220241236081
|
21/02/2024
|
Rohini Bhagavat Nannavare
|
1818001WL0057775
|
Rohini Bhagavat Nannavare
|
1143
|
MAHG0004552
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401926BA0
|
No Such Account
|
|
|
|
548
|
BID
|
MH-18-001-136-001/3649
(SAKSHALPIMPRI)
|
1818001000NRG24060220241236082
|
21/02/2024
|
Sachin Dnynoba Kashid
|
1818001WL0057775
|
Sachin Dnynoba Kashid
|
1143
|
MAHG0004552
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401927B45
|
No Such Account
|
|
|
|
549
|
BID
|
MH-18-001-136-001/3651
(SAKSHALPIMPRI)
|
1818001000NRG24060220241236083
|
21/02/2024
|
Kashid Ankush Dnyanoba
|
1818001WL0057775
|
Kashid Ankush Dnyanoba
|
1143
|
MAHG0004552
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401926BA4
|
No Such Account
|
|
|
|
550
|
BID
|
MH-18-001-185-001/614
(KETURA)
|
1818001000NRG24060220241236182
|
21/02/2024
|
Deubai Rohidas Sirasat
|
1818001WL0057788
|
Deubai Rohidas Sirasat
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927B75
|
No Such Account
|
|
|
|
551
|
BID
|
MH-18-001-185-001/614
(KETURA)
|
1818001000NRG24060220241236180
|
21/02/2024
|
Deubai Rohidas Sirasat
|
1818001WL0057788
|
Deubai Rohidas Sirasat
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927B76
|
No Such Account
|
|
|
|
552
|
BID
|
MH-18-001-185-001/614
(KETURA)
|
1818001000NRG24060220241236181
|
21/02/2024
|
Samiksha Rohidas Sirasat
|
1818001WL0057788
|
Samiksha Rohidas Sirasat
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927B72
|
No Such Account
|
|
|
|
553
|
BID
|
MH-18-001-185-001/614
(KETURA)
|
1818001000NRG24060220241236179
|
21/02/2024
|
Samiksha Rohidas Sirasat
|
1818001WL0057788
|
Samiksha Rohidas Sirasat
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927B71
|
No Such Account
|
|
|
|
554
|
BID
|
MH-18-001-185-001/637
(KETURA)
|
1818001000NRG24060220241236189
|
21/02/2024
|
Laxman Namdev Rahade
|
1818001WL0057788
|
Laxman Namdev Rahade
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927B3A
|
No Such Account
|
|
|
|
555
|
BID
|
MH-18-001-185-001/637
(KETURA)
|
1818001000NRG24060220241236190
|
21/02/2024
|
Laxman Namdev Rahade
|
1818001WL0057788
|
Laxman Namdev Rahade
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401927B3B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66612
|
66612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
818181
|
818181
|
|
|
|
|
|
|
|