|
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-18-001-060-001/156
(KALEGAON)
|
1818001145NRG24301220231162227
|
03/01/2024
|
AASARAM KUNDLIK BHARTI
|
1818001WL053713
|
AASARAM KUNDLIK BHARTI
|
00045
|
BARB0BEEDXX
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N01240167C8BC
|
|
AASARAM KUNDLIK BHARTI
|
()
|
|
2
|
BID
|
MH-18-001-060-001/156
(KALEGAON)
|
1818001145NRG24301220231162230
|
03/01/2024
|
PRABHAKAR KUNDLIK BHARTI
|
1818001WL053713
|
PRABHAKAR KUNDLIK BHARTI
|
00045
|
BARB0BEEDXX
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016B156F
|
|
PRABHAKAR KUNDLIK BHARTI
|
()
|
|
3
|
BID
|
MH-18-001-060-001/230
(KALEGAON)
|
1818001145NRG24301220231162418
|
03/01/2024
|
Pawar Kashinath Balu
|
1818001WL053714
|
Pawar Kashinath Balu
|
00045
|
BARB0BEEDXX
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016B1573
|
|
Pawar Kashinath Balu
|
()
|
|
4
|
BID
|
MH-18-001-060-001/518
(KALEGAON)
|
1818001145NRG24301220231162280
|
03/01/2024
|
PAWAR SHADEV NAVNATH
|
1818001WL053713
|
PAWAR SHADEV NAVNATH
|
00045
|
BARB0BEEDXX
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016A28FC
|
|
PAWAR SHADEV NAVNATH
|
()
|
|
5
|
BID
|
MH-18-001-060-001/561
(KALEGAON)
|
1818001145NRG24301220231162292
|
03/01/2024
|
PARMESHWAR UTTAM RAUT
|
1818001WL053713
|
PARMESHWAR UTTAM RAUT
|
00045
|
BARB0BEEDXX
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016A28FD
|
|
PARMESHWAR UTTAM RAUT
|
()
|
|
6
|
BID
|
MH-18-001-060-001/732
(KALEGAON)
|
1818001145NRG24301220231162495
|
03/01/2024
|
Mitkar Sarubai Navnath
|
1818001WL053714
|
Mitkar Sarubai Navnath
|
00045
|
BARB0BEEDXX
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N01240167C8BE
|
|
Mitkar Sarubai Navnath
|
()
|
|
7
|
BID
|
MH-18-001-060-001/739
(KALEGAON)
|
1818001145NRG24301220231162374
|
03/01/2024
|
Mali Ushabai Baban
|
1818001WL053713
|
Mali Ushabai Baban
|
00045
|
BARB0BEEDXX
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N01240167C8BD
|
|
Mali Ushabai Baban
|
()
|
|
8
|
BID
|
MH-18-001-119-001/147
(PATEGAON)
|
1818001000NRG24281220231152409
|
03/01/2024
|
BHAKRE ASHABAI MOHAN
|
1818001WL053266
|
BHAKRE ASHABAI MOHAN
|
00045
|
BARB0BEEDXX
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N01240167CAC4
|
|
BHAKRE ASHABAI MOHAN
|
()
|
|
9
|
BID
|
MH-18-001-119-001/3
(PATEGAON)
|
1818001000NRG24281220231152429
|
03/01/2024
|
DUBALE SATISH SUDHAKAR
|
1818001WL053266
|
DUBALE SATISH SUDHAKAR
|
00045
|
BARB0BEEDXX
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N01240167CAC5
|
|
DUBALE SATISH SUDHAKAR
|
()
|
|
10
|
BID
|
MH-18-009-038-001/23
(KARALWADI)
|
1818001145NRG24301220231163076
|
03/01/2024
|
KADAM ARCHANA AABA
|
1818009WL053727
|
KADAM ARCHANA AABA
|
00045
|
BARB0BEEDXX
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016A2696
|
|
KADAM ARCHANA AABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
11
|
BID
|
MH-18-001-119-002/266
(PATEGAON)
|
1818001000NRG24281220231152495
|
03/01/2024
|
SUNITA RUSTAM DUBALE
|
1818001WL053266
|
SUNITA RUSTAM DUBALE
|
00045
|
BARB0VJBEED
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N01240167CAD5
|
|
SUNITA RUSTAM DUBALE
|
()
|
|
12
|
BID
|
MH-18-001-119-002/269
(PATEGAON)
|
1818001000NRG24281220231152496
|
03/01/2024
|
SARIKA TUKARM DUBALE
|
1818001WL053266
|
SARIKA TUKARM DUBALE
|
00045
|
BARB0VJBEED
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N0124016A2906
|
|
SARIKA TUKARM DUBALE
|
()
|
|
13
|
BID
|
MH-18-001-119-002/272
(PATEGAON)
|
1818001000NRG24281220231152548
|
03/01/2024
|
DUBALE BHAGWAT PRALHAD
|
1818001WL053267
|
DUBALE BHAGWAT PRALHAD
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016A2907
|
|
DUBALE BHAGWAT PRALHAD
|
()
|
|
14
|
BID
|
MH-18-001-164-001/1045
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180543
|
03/01/2024
|
Alka Gorakshnath Tapale
|
1818001WL054361
|
Alka Gorakshnath Tapale
|
00045
|
BARB0VJBEED
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N01240167CD53
|
|
Alka Gorakshnath Tapale
|
()
|
|
15
|
BID
|
MH-18-001-164-001/1048
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180552
|
03/01/2024
|
Balasaheb Vilasrao Ghumre
|
1818001WL054361
|
Balasaheb Vilasrao Ghumre
|
00045
|
BARB0VJBEED
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N01240167CD54
|
|
Balasaheb Vilasrao Ghumre
|
()
|
|
16
|
BID
|
MH-18-009-038-001/101
(KARALWADI)
|
1818001145NRG24301220231163009
|
03/01/2024
|
ASHRAUBAI DAMU VANI
|
1818009WL053727
|
ASHRAUBAI DAMU VANI
|
00045
|
BARB0VJBEED
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016A2667
|
|
ASHRAUBAI DAMU VANI
|
()
|
|
17
|
BID
|
MH-18-009-038-001/116
(KARALWADI)
|
1818001145NRG24301220231163033
|
03/01/2024
|
SINDHUBAI VISHNU VANI
|
1818009WL053727
|
SINDHUBAI VISHNU VANI
|
00045
|
BARB0VJBEED
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016A2668
|
|
SINDHUBAI VISHNU VANI
|
()
|
|
18
|
BID
|
MH-18-009-038-001/130
(KARALWADI)
|
1818001145NRG24301220231163040
|
03/01/2024
|
MUKTA BIBHISHAN VANI
|
1818009WL053727
|
MUKTA BIBHISHAN VANI
|
00045
|
BARB0VJBEED
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016A2427
|
|
MUKTA BIBHISHAN VANI
|
()
|
|
19
|
BID
|
MH-18-009-038-001/233
(KARALWADI)
|
1818001145NRG24301220231163081
|
03/01/2024
|
Rukmini Ramhari Kadam
|
1818009WL053727
|
Rukmini Ramhari Kadam
|
00045
|
BARB0VJBEED
|
819
|
819
|
Processed
|
28/03/2024
|
|
N01240167C8D6
|
|
Rukmini Ramhari Kadam
|
()
|
|
20
|
BID
|
MH-18-009-038-001/347
(KARALWADI)
|
1818001145NRG24301220231163125
|
03/01/2024
|
ASHABAI MOHAN WANI
|
1818009WL053727
|
ASHABAI MOHAN WANI
|
00045
|
BARB0VJBEED
|
819
|
819
|
Processed
|
28/03/2024
|
|
N01240167C8D5
|
|
ASHABAI MOHAN WANI
|
()
|
|
21
|
BID
|
MH-18-009-038-001/347
(KARALWADI)
|
1818001145NRG24301220231163127
|
03/01/2024
|
NILAWATI ATMARAM WANI
|
1818009WL053727
|
NILAWATI ATMARAM WANI
|
00045
|
BARB0VJBEED
|
819
|
819
|
Processed
|
28/03/2024
|
|
N01240167C8D4
|
|
NILAWATI ATMARAM WANI
|
()
|
|
22
|
BID
|
MH-18-009-038-001/347
(KARALWADI)
|
1818001145NRG24301220231163126
|
03/01/2024
|
VISHNU GANGARAM WANI
|
1818009WL053727
|
VISHNU GANGARAM WANI
|
00045
|
BARB0VJBEED
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016A28FE
|
|
VISHNU GANGARAM WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
23
|
BID
|
MH-18-001-032-001/603
(D. SHAHAJANPUR)
|
1818001000NRG24271220231142029
|
03/01/2024
|
Dadasaheb Santram Gore
|
1818001WL052840
|
Dadasaheb Santram Gore
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016A26A4
|
|
Dadasaheb Santram Gore
|
()
|
|
24
|
BID
|
MH-18-001-100-001/482
(MHALSAJWALA)
|
1818001000NRG24291220231160242
|
03/01/2024
|
KHANDE SIDDHESHWAR VACHISHTA
|
1818001WL053656
|
KHANDE SIDDHESHWAR VACHISHTA
|
00048
|
BKID0000761
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016B162D
|
|
KHANDE SIDDHESHWAR VACHISHTA
|
()
|
|
25
|
BID
|
MH-18-001-119-002/114
(PATEGAON)
|
1818001000NRG24281220231152513
|
03/01/2024
|
AIRJUN RAOHDAS KADAM
|
1818001WL053267
|
AIRJUN RAOHDAS KADAM
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016B14FC
|
|
AIRJUN RAOHDAS KADAM
|
()
|
|
26
|
BID
|
MH-18-001-119-002/122
(PATEGAON)
|
1818001000NRG24281220231152517
|
03/01/2024
|
KADAM VACHISHTA DHNYANOBA
|
1818001WL053267
|
KADAM VACHISHTA DHNYANOBA
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016A2686
|
|
KADAM VACHISHTA DHNYANOBA
|
()
|
|
27
|
BID
|
MH-18-001-119-002/145
(PATEGAON)
|
1818001000NRG24281220231152531
|
03/01/2024
|
ATHAWALE SUREKHA GORAKH
|
1818001WL053267
|
ATHAWALE SUREKHA GORAKH
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167CACD
|
|
ATHAWALE SUREKHA GORAKH
|
()
|
|
28
|
BID
|
MH-18-001-119-002/35
(PATEGAON)
|
1818001000NRG24281220231152550
|
03/01/2024
|
BALASAHEB SHREERAM KADAM
|
1818001WL053267
|
BALASAHEB SHREERAM KADAM
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016B14FD
|
|
BALASAHEB SHREERAM KADAM
|
()
|
|
29
|
BID
|
MH-18-001-119-002/36
(PATEGAON)
|
1818001000NRG24281220231152552
|
03/01/2024
|
DIGAMBAR SHYAMRAO WAGH
|
1818001WL053267
|
DIGAMBAR SHYAMRAO WAGH
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016B14FA
|
|
DIGAMBAR SHYAMRAO WAGH
|
()
|
|
30
|
BID
|
MH-18-001-119-002/36
(PATEGAON)
|
1818001000NRG24281220231152553
|
03/01/2024
|
PIKA DIGAMBAR WAGH
|
1818001WL053267
|
PIKA DIGAMBAR WAGH
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016B14FB
|
|
PIKA DIGAMBAR WAGH
|
()
|
|
31
|
BID
|
MH-18-001-166-002/149
(WAKNATHPUR)
|
1818001000NRG24311220231179885
|
03/01/2024
|
ABHIMAN DEVRAN GADE
|
1818001WL054343
|
ABHIMAN DEVRAN GADE
|
00048
|
BKID0000761
|
819
|
819
|
Processed
|
28/03/2024
|
|
N01240167CACC
|
|
ABHIMAN DEVRAN GADE
|
()
|
|
32
|
BID
|
MH-18-001-166-002/149
(WAKNATHPUR)
|
1818001000NRG24311220231179886
|
03/01/2024
|
SHOBHABAI ABHIMAN GADE
|
1818001WL054343
|
SHOBHABAI ABHIMAN GADE
|
00048
|
BKID0000761
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016B14F1
|
|
SHOBHABAI ABHIMAN GADE
|
()
|
|
33
|
BID
|
MH-18-001-176-001/163
(AHER CHINCHOLI)
|
1818001176NRG24010120241180992
|
03/01/2024
|
Sindhu Narayan Rakte
|
1818001WL054366
|
Sindhu Narayan Rakte
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167CD56
|
|
Sindhu Narayan Rakte
|
()
|
|
34
|
BID
|
MH-18-001-176-001/163
(AHER CHINCHOLI)
|
1818001176NRG24010120241180994
|
03/01/2024
|
Sindhu Narayan Rakte
|
1818001WL054366
|
Sindhu Narayan Rakte
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N01240167CD55
|
|
Sindhu Narayan Rakte
|
()
|
|
35
|
BID
|
MH-18-001-176-001/528
(AHER CHINCHOLI)
|
1818001176NRG24010120241181029
|
03/01/2024
|
Ashok Vashisht Rakte
|
1818001WL054366
|
Ashok Vashisht Rakte
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167CD57
|
|
Ashok Vashisht Rakte
|
()
|
|
36
|
BID
|
MH-18-001-204-001/243
(TANDALWADI(HAVELI))
|
1818001176NRG24010120241181047
|
03/01/2024
|
Sarjerao Shamrao Rupnar
|
1818001WL054366
|
Sarjerao Shamrao Rupnar
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016A28E1
|
|
Sarjerao Shamrao Rupnar
|
()
|
|
37
|
BID
|
MH-18-001-204-001/243
(TANDALWADI(HAVELI))
|
1818001176NRG24010120241181049
|
03/01/2024
|
Sarjerao Shamrao Rupnar
|
1818001WL054366
|
Sarjerao Shamrao Rupnar
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016A26B0
|
|
Sarjerao Shamrao Rupnar
|
()
|
|
38
|
BID
|
MH-18-001-204-001/245
(TANDALWADI(HAVELI))
|
1818001176NRG24010120241181054
|
03/01/2024
|
Bajirao Bhagwan Chormale
|
1818001WL054366
|
Bajirao Bhagwan Chormale
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016A28EF
|
|
Bajirao Bhagwan Chormale
|
()
|
|
39
|
BID
|
MH-18-001-204-001/245
(TANDALWADI(HAVELI))
|
1818001176NRG24010120241181057
|
03/01/2024
|
Bajirao Bhagwan Chormale
|
1818001WL054366
|
Bajirao Bhagwan Chormale
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016A28EE
|
|
Bajirao Bhagwan Chormale
|
()
|
|
40
|
BID
|
MH-18-001-204-001/245
(TANDALWADI(HAVELI))
|
1818001176NRG24010120241181058
|
03/01/2024
|
Gourav Ramnath Chormale
|
1818001WL054366
|
Gourav Ramnath Chormale
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016A28F6
|
|
Gourav Ramnath Chormale
|
()
|
|
41
|
BID
|
MH-18-001-204-001/245
(TANDALWADI(HAVELI))
|
1818001176NRG24010120241181055
|
03/01/2024
|
Gourav Ramnath Chormale
|
1818001WL054366
|
Gourav Ramnath Chormale
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016A28F5
|
|
Gourav Ramnath Chormale
|
()
|
|
42
|
BID
|
MH-18-001-204-001/254
(TANDALWADI(HAVELI))
|
1818001176NRG24010120241181059
|
03/01/2024
|
Ashwini Bajirao Yamgar
|
1818001WL054366
|
Ashwini Bajirao Yamgar
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016A28F3
|
|
Ashwini Bajirao Yamgar
|
()
|
|
43
|
BID
|
MH-18-001-204-001/254
(TANDALWADI(HAVELI))
|
1818001176NRG24010120241181060
|
03/01/2024
|
Ashwini Bajirao Yamgar
|
1818001WL054366
|
Ashwini Bajirao Yamgar
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016A28F4
|
|
Ashwini Bajirao Yamgar
|
()
|
|
44
|
BID
|
MH-18-001-204-001/257
(TANDALWADI(HAVELI))
|
1818001176NRG24010120241181061
|
03/01/2024
|
Kakade Rajendra Bajirao
|
1818001WL054366
|
Kakade Rajendra Bajirao
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016A28E3
|
|
Kakade Rajendra Bajirao
|
()
|
|
45
|
BID
|
MH-18-001-204-001/257
(TANDALWADI(HAVELI))
|
1818001176NRG24010120241181063
|
03/01/2024
|
Kakade Rajendra Bajirao
|
1818001WL054366
|
Kakade Rajendra Bajirao
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016A28E2
|
|
Kakade Rajendra Bajirao
|
()
|
|
46
|
BID
|
MH-18-001-204-001/258
(TANDALWADI(HAVELI))
|
1818001176NRG24010120241181065
|
03/01/2024
|
Ganesh Babarao Taware
|
1818001WL054366
|
Ganesh Babarao Taware
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016A28E4
|
|
Ganesh Babarao Taware
|
()
|
|
47
|
BID
|
MH-18-001-204-001/258
(TANDALWADI(HAVELI))
|
1818001176NRG24010120241181067
|
03/01/2024
|
Ganesh Babarao Taware
|
1818001WL054366
|
Ganesh Babarao Taware
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016A28E5
|
|
Ganesh Babarao Taware
|
()
|
|
48
|
BID
|
MH-18-001-204-001/62
(TANDALWADI(HAVELI))
|
1818001176NRG24010120241181083
|
03/01/2024
|
LAXMAN PRABHU KHATAKE
|
1818001WL054366
|
LAXMAN PRABHU KHATAKE
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016A28F1
|
|
LAXMAN PRABHU KHATAKE
|
()
|
|
49
|
BID
|
MH-18-001-204-001/62
(TANDALWADI(HAVELI))
|
1818001176NRG24010120241181084
|
03/01/2024
|
LAXMAN PRABHU KHATAKE
|
1818001WL054366
|
LAXMAN PRABHU KHATAKE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016A28F0
|
|
LAXMAN PRABHU KHATAKE
|
()
|
|
50
|
BID
|
MH-18-001-204-001/85
(TANDALWADI(HAVELI))
|
1818001176NRG24010120241181093
|
03/01/2024
|
KOLEKAR RANI PARMESHWAR
|
1818001WL054366
|
KOLEKAR RANI PARMESHWAR
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016A28F2
|
|
KOLEKAR RANI PARMESHWAR
|
()
|
|
51
|
BID
|
MH-18-001-211-001/304
(LIMBARUIDEVI)
|
1818001145NRG24301220231161936
|
03/01/2024
|
PAITHNE PARAJI DHONDIRAM
|
1818001WL053703
|
PAITHNE PARAJI DHONDIRAM
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016B1583
|
|
PAITHNE PARAJI DHONDIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
52
|
BID
|
MH-18-001-100-001/76
(MHALSAJWALA)
|
1818001000NRG24291220231160253
|
03/01/2024
|
MAHADEV NATHA FASALE
|
1818001WL053656
|
MAHADEV NATHA FASALE
|
00051
|
MAHB0000121
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016DBBAC
|
|
MAHADEV NATHA FASALE
|
()
|
|
53
|
BID
|
MH-18-001-157-001/548
()
|
1818001200NRG24301220231171168
|
03/01/2024
|
SAYYAD SHOUKAT SHAHMAD
|
1818001WL053997
|
SAYYAD SHOUKAT SHAHMAD
|
00051
|
MAHB0000121
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016DBBAB
|
|
SAYYAD SHOUKAT SHAHMAD
|
()
|
|
54
|
BID
|
MH-18-001-166-002/123
(WAKNATHPUR)
|
1818001000NRG24311220231179877
|
03/01/2024
|
SITABAI MADHUKAR MASKE
|
1818001WL054343
|
SITABAI MADHUKAR MASKE
|
00051
|
MAHB0000121
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016DBBA8
|
|
SITABAI MADHUKAR MASKE
|
()
|
|
55
|
BID
|
MH-18-001-166-002/24
(WAKNATHPUR)
|
1818001000NRG24311220231179890
|
03/01/2024
|
SHIVAJI LIMBA LONKAR
|
1818001WL054343
|
SHIVAJI LIMBA LONKAR
|
00051
|
MAHB0000121
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016DBBA9
|
|
SHIVAJI LIMBA LONKAR
|
()
|
|
56
|
BID
|
MH-18-001-166-002/58
(WAKNATHPUR)
|
1818001000NRG24311220231179895
|
03/01/2024
|
KALINDA HANUMANT LONKAR
|
1818001WL054343
|
KALINDA HANUMANT LONKAR
|
00051
|
MAHB0000121
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016DBBAA
|
|
KALINDA HANUMANT LONKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
57
|
BID
|
MH-18-001-112-001/5694
(NEKNOOR)
|
1818001000NRG24271220231140694
|
03/01/2024
|
SATISH GOVIND DAHNVE
|
1818001WL052794
|
SATISH GOVIND DAHNVE
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016DBBCA
|
|
SATISH GOVIND DAHNVE
|
()
|
|
58
|
BID
|
MH-18-001-138-001/327
(SANAPWADI)
|
1818001000NRG24301220231164729
|
03/01/2024
|
BIBISHAN RAJENDRA SANAP
|
1818001WL053805
|
BIBISHAN RAJENDRA SANAP
|
00051
|
MAHB0001092
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016DBCE3
|
|
BIBISHAN RAJENDRA SANAP
|
()
|
|
59
|
BID
|
MH-18-001-138-001/327
(SANAPWADI)
|
1818001000NRG24301220231164727
|
03/01/2024
|
RAJENDRA BHAGWAN SANAP
|
1818001WL053805
|
RAJENDRA BHAGWAN SANAP
|
00051
|
MAHB0001092
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016DBBAD
|
|
RAJENDRA BHAGWAN SANAP
|
()
|
|
60
|
BID
|
MH-18-001-138-001/590
(SANAPWADI)
|
1818001000NRG24301220231164743
|
03/01/2024
|
SANAP GORAKH NAMDEV
|
1818001WL053805
|
SANAP GORAKH NAMDEV
|
00051
|
MAHB0001092
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016DBBB7
|
|
SANAP GORAKH NAMDEV
|
()
|
|
61
|
BID
|
MH-18-001-138-001/611
(SANAPWADI)
|
1818001000NRG24301220231164715
|
03/01/2024
|
GITE PRADIP SUDARSHAN
|
1818001WL053804
|
GITE PRADIP SUDARSHAN
|
00051
|
MAHB0001092
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016DBBB4
|
|
GITE PRADIP SUDARSHAN
|
()
|
|
62
|
BID
|
MH-18-001-184-001/1015
(KAREGAVHAN)
|
1818001000NRG24301220231165409
|
03/01/2024
|
BABAN BARIKRAO KHANDARE
|
1818001WL053841
|
BABAN BARIKRAO KHANDARE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBCE4
|
|
BABAN BARIKRAO KHANDARE
|
()
|
|
63
|
BID
|
MH-18-001-184-001/1021
(KAREGAVHAN)
|
1818001000NRG24301220231165410
|
03/01/2024
|
NAGARGOJE RAMA BHAUSAHEB
|
1818001WL053841
|
NAGARGOJE RAMA BHAUSAHEB
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBCFD
|
|
NAGARGOJE RAMA BHAUSAHEB
|
()
|
|
64
|
BID
|
MH-18-001-184-001/1022
(KAREGAVHAN)
|
1818001000NRG24301220231165411
|
03/01/2024
|
BAPURAO BHAUSAHEB NAGARGOJE
|
1818001WL053841
|
BAPURAO BHAUSAHEB NAGARGOJE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBCF3
|
|
BAPURAO BHAUSAHEB NAGARGOJE
|
()
|
|
65
|
BID
|
MH-18-001-184-001/1056
(KAREGAVHAN)
|
1818001000NRG24301220231165415
|
03/01/2024
|
KALGUDE ANKUSH BHIMA
|
1818001WL053841
|
KALGUDE ANKUSH BHIMA
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBBC2
|
|
KALGUDE ANKUSH BHIMA
|
()
|
|
66
|
BID
|
MH-18-001-184-001/1056
(KAREGAVHAN)
|
1818001000NRG24301220231165416
|
03/01/2024
|
KALGUDE HANUMAN SADHU
|
1818001WL053841
|
KALGUDE HANUMAN SADHU
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBCE5
|
|
KALGUDE HANUMAN SADHU
|
()
|
|
67
|
BID
|
MH-18-001-184-001/1065
(KAREGAVHAN)
|
1818001000NRG24301220231165419
|
03/01/2024
|
AMAR BALU DHANVE
|
1818001WL053841
|
AMAR BALU DHANVE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBCF5
|
|
AMAR BALU DHANVE
|
()
|
|
68
|
BID
|
MH-18-001-184-001/1079
(KAREGAVHAN)
|
1818001000NRG24301220231165420
|
03/01/2024
|
ANDHALE SANJEEVAN ASHRUBA
|
1818001WL053841
|
ANDHALE SANJEEVAN ASHRUBA
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBCF8
|
|
ANDHALE SANJEEVAN ASHRUBA
|
()
|
|
69
|
BID
|
MH-18-001-184-001/1079
(KAREGAVHAN)
|
1818001000NRG24301220231165421
|
03/01/2024
|
ANDHALE URMILA SANJIVAN
|
1818001WL053841
|
ANDHALE URMILA SANJIVAN
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBCE2
|
|
ANDHALE URMILA SANJIVAN
|
()
|
|
70
|
BID
|
MH-18-001-184-001/108
(KAREGAVHAN)
|
1818001000NRG24301220231165423
|
03/01/2024
|
PADMIN SUMANT KHANDARE
|
1818001WL053841
|
PADMIN SUMANT KHANDARE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBCE8
|
|
PADMIN SUMANT KHANDARE
|
()
|
|
71
|
BID
|
MH-18-001-184-001/108
(KAREGAVHAN)
|
1818001000NRG24301220231165422
|
03/01/2024
|
SUMANT VAIJNATH KHANDARE
|
1818001WL053841
|
SUMANT VAIJNATH KHANDARE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBBB5
|
|
SUMANT VAIJNATH KHANDARE
|
()
|
|
72
|
BID
|
MH-18-001-184-001/1098
(KAREGAVHAN)
|
1818001000NRG24301220231165437
|
03/01/2024
|
KHANDARE BALAJI BABASAHEB
|
1818001WL053841
|
KHANDARE BALAJI BABASAHEB
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBBC8
|
|
KHANDARE BALAJI BABASAHEB
|
()
|
|
73
|
BID
|
MH-18-001-184-001/1102
(KAREGAVHAN)
|
1818001000NRG24301220231165438
|
03/01/2024
|
DAIVAN RAMBHAU KHANDARE
|
1818001WL053841
|
DAIVAN RAMBHAU KHANDARE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBBBA
|
|
DAIVAN RAMBHAU KHANDARE
|
()
|
|
74
|
BID
|
MH-18-001-184-001/1103
(KAREGAVHAN)
|
1818001000NRG24301220231165439
|
03/01/2024
|
SEEMA BABASAHEB KHANDARE
|
1818001WL053841
|
SEEMA BABASAHEB KHANDARE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBBC0
|
|
SEEMA BABASAHEB KHANDARE
|
()
|
|
75
|
BID
|
MH-18-001-184-001/1110
(KAREGAVHAN)
|
1818001000NRG24301220231165442
|
03/01/2024
|
AHILYA NAGNATH DOIPHODE
|
1818001WL053841
|
AHILYA NAGNATH DOIPHODE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBBB1
|
|
AHILYA NAGNATH DOIPHODE
|
()
|
|
76
|
BID
|
MH-18-001-184-001/1131
(KAREGAVHAN)
|
1818001000NRG24301220231165447
|
03/01/2024
|
BHALCHANDRA GANPATI MANE
|
1818001WL053841
|
BHALCHANDRA GANPATI MANE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0124016DBCEE
|
No Such Account
|
|
|
|
77
|
BID
|
MH-18-001-184-001/1131
(KAREGAVHAN)
|
1818001000NRG24301220231165448
|
03/01/2024
|
MANE SUMANBAI BALCHANDRA
|
1818001WL053841
|
MANE SUMANBAI BALCHANDRA
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBBC6
|
|
MANE SUMANBAI BALCHANDRA
|
()
|
|
78
|
BID
|
MH-18-001-184-001/1132
(KAREGAVHAN)
|
1818001000NRG24301220231165449
|
03/01/2024
|
SUSHILLA MAHADEV DARADE
|
1818001WL053841
|
SUSHILLA MAHADEV DARADE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0124016DBBC1
|
No Such Account
|
|
|
|
79
|
BID
|
MH-18-001-184-001/1133
(KAREGAVHAN)
|
1818001000NRG24301220231165450
|
03/01/2024
|
NAVNATH SADHU KALUGADE
|
1818001WL053841
|
NAVNATH SADHU KALUGADE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBCF4
|
|
NAVNATH SADHU KALUGADE
|
()
|
|
80
|
BID
|
MH-18-001-184-001/1134
(KAREGAVHAN)
|
1818001000NRG24301220231165451
|
03/01/2024
|
KAILAS BHIMA KALGUDE
|
1818001WL053841
|
KAILAS BHIMA KALGUDE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBCFA
|
|
KAILAS BHIMA KALGUDE
|
()
|
|
81
|
BID
|
MH-18-001-184-001/1136
(KAREGAVHAN)
|
1818001000NRG24301220231165452
|
03/01/2024
|
KHANDARE POPAT BHAGUJI
|
1818001WL053841
|
KHANDARE POPAT BHAGUJI
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBCEF
|
|
KHANDARE POPAT BHAGUJI
|
()
|
|
82
|
BID
|
MH-18-001-184-001/1136
(KAREGAVHAN)
|
1818001000NRG24301220231165453
|
03/01/2024
|
KHANDARE SATISH POPAT
|
1818001WL053841
|
KHANDARE SATISH POPAT
|
00051
|
MAHB0001092
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0124016DBCEC
|
No Such Account
|
|
|
|
83
|
BID
|
MH-18-001-184-001/1136
(KAREGAVHAN)
|
1818001000NRG24301220231165455
|
03/01/2024
|
SULBHA MALHARI KHANDARE
|
1818001WL053841
|
SULBHA MALHARI KHANDARE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBCF1
|
|
SULBHA MALHARI KHANDARE
|
()
|
|
84
|
BID
|
MH-18-001-184-001/1146
(KAREGAVHAN)
|
1818001000NRG24301220231165457
|
03/01/2024
|
KHANDARE SAVITRA SHRIMANT
|
1818001WL053841
|
KHANDARE SAVITRA SHRIMANT
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBBC4
|
|
KHANDARE SAVITRA SHRIMANT
|
()
|
|
85
|
BID
|
MH-18-001-184-001/1146
(KAREGAVHAN)
|
1818001000NRG24301220231165456
|
03/01/2024
|
KHANDARE SHRIMANT KISAN
|
1818001WL053841
|
KHANDARE SHRIMANT KISAN
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBCE7
|
|
KHANDARE SHRIMANT KISAN
|
()
|
|
86
|
BID
|
MH-18-001-184-001/1150
(KAREGAVHAN)
|
1818001000NRG24301220231165458
|
03/01/2024
|
JEEVAN SUNDER DHNVE
|
1818001WL053841
|
JEEVAN SUNDER DHNVE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0124016DBCE9
|
No Such Account
|
|
|
|
87
|
BID
|
MH-18-001-184-001/1150
(KAREGAVHAN)
|
1818001000NRG24301220231165459
|
03/01/2024
|
SUREKHA JIVAN DHANVE
|
1818001WL053841
|
SUREKHA JIVAN DHANVE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBCEB
|
|
SUREKHA JIVAN DHANVE
|
()
|
|
88
|
BID
|
MH-18-001-184-001/1151
(KAREGAVHAN)
|
1818001000NRG24301220231165460
|
03/01/2024
|
KHANDARE MEGHRAJ VYANKAT
|
1818001WL053841
|
KHANDARE MEGHRAJ VYANKAT
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBBBD
|
|
KHANDARE MEGHRAJ VYANKAT
|
()
|
|
89
|
BID
|
MH-18-001-184-001/131
(KAREGAVHAN)
|
1818001000NRG24301220231165461
|
03/01/2024
|
DASHRATH BABURAO KHANDARE
|
1818001WL053841
|
DASHRATH BABURAO KHANDARE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBCF0
|
|
DASHRATH BABURAO KHANDARE
|
()
|
|
90
|
BID
|
MH-18-001-184-001/131
(KAREGAVHAN)
|
1818001000NRG24301220231165462
|
03/01/2024
|
KOUSHLYABAI DASHRATH KHANDARE
|
1818001WL053841
|
KOUSHLYABAI DASHRATH KHANDARE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBBAF
|
|
KOUSHLYABAI DASHRATH KHANDARE
|
()
|
|
91
|
BID
|
MH-18-001-184-001/133
(KAREGAVHAN)
|
1818001000NRG24301220231165466
|
03/01/2024
|
KHANDARE SUNIL MEGHRAJ
|
1818001WL053841
|
KHANDARE SUNIL MEGHRAJ
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBCF9
|
|
KHANDARE SUNIL MEGHRAJ
|
()
|
|
92
|
BID
|
MH-18-001-184-001/133
(KAREGAVHAN)
|
1818001000NRG24301220231165465
|
03/01/2024
|
KHANDARE SUNIL SHIVAJI
|
1818001WL053841
|
KHANDARE SUNIL SHIVAJI
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBBB2
|
|
KHANDARE SUNIL SHIVAJI
|
()
|
|
93
|
BID
|
MH-18-001-184-001/133
(KAREGAVHAN)
|
1818001000NRG24301220231165463
|
03/01/2024
|
SHIVAJI YADA KHANDARE
|
1818001WL053841
|
SHIVAJI YADA KHANDARE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBCEA
|
|
SHIVAJI YADA KHANDARE
|
()
|
|
94
|
BID
|
MH-18-001-184-001/150
(KAREGAVHAN)
|
1818001000NRG24301220231165467
|
03/01/2024
|
KHANDARE ANITA CHANDRAKANT
|
1818001WL053841
|
KHANDARE ANITA CHANDRAKANT
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBCFB
|
|
KHANDARE ANITA CHANDRAKANT
|
()
|
|
95
|
BID
|
MH-18-001-184-001/158
(KAREGAVHAN)
|
1818001000NRG24301220231165469
|
03/01/2024
|
KHANDARE VIJAY TUKARAM
|
1818001WL053841
|
KHANDARE VIJAY TUKARAM
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBCE6
|
|
KHANDARE VIJAY TUKARAM
|
()
|
|
96
|
BID
|
MH-18-001-184-001/165
(KAREGAVHAN)
|
1818001000NRG24301220231165470
|
03/01/2024
|
KHANDARE VYANKAT BHAU
|
1818001WL053841
|
KHANDARE VYANKAT BHAU
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBBB6
|
|
KHANDARE VYANKAT BHAU
|
()
|
|
97
|
BID
|
MH-18-001-184-001/175
(KAREGAVHAN)
|
1818001000NRG24301220231165471
|
03/01/2024
|
MORE MAHADEV BALIRAM
|
1818001WL053841
|
MORE MAHADEV BALIRAM
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBCED
|
|
MORE MAHADEV BALIRAM
|
()
|
|
98
|
BID
|
MH-18-001-184-001/179
(KAREGAVHAN)
|
1818001000NRG24301220231165473
|
03/01/2024
|
DHARMA VISHNU KHANDARE
|
1818001WL053841
|
DHARMA VISHNU KHANDARE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBCF6
|
|
DHARMA VISHNU KHANDARE
|
()
|
|
99
|
BID
|
MH-18-001-184-001/179
(KAREGAVHAN)
|
1818001000NRG24301220231165472
|
03/01/2024
|
JANABAI VISHNU KHANDARE
|
1818001WL053841
|
JANABAI VISHNU KHANDARE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBBC7
|
|
JANABAI VISHNU KHANDARE
|
()
|
|
100
|
BID
|
MH-18-001-184-001/180
(KAREGAVHAN)
|
1818001000NRG24301220231165474
|
03/01/2024
|
ARJUN GOKUL KHANDAGE
|
1818001WL053841
|
ARJUN GOKUL KHANDAGE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBCFC
|
|
ARJUN GOKUL KHANDAGE
|
()
|
|
101
|
BID
|
MH-18-001-184-001/202
(KAREGAVHAN)
|
1818001000NRG24301220231165477
|
03/01/2024
|
LATA BABASAHEB KHILARE
|
1818001WL053841
|
LATA BABASAHEB KHILARE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBBC5
|
|
LATA BABASAHEB KHILARE
|
()
|
|
102
|
BID
|
MH-18-001-184-001/226
(KAREGAVHAN)
|
1818001000NRG24301220231165479
|
03/01/2024
|
SANJAY KARBHARI KHANDARE
|
1818001WL053841
|
SANJAY KARBHARI KHANDARE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBBB0
|
|
SANJAY KARBHARI KHANDARE
|
()
|
|
103
|
BID
|
MH-18-001-184-001/25
(KAREGAVHAN)
|
1818001000NRG24301220231165482
|
03/01/2024
|
KISAN BHAGUJI KHANDARE
|
1818001WL053841
|
KISAN BHAGUJI KHANDARE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBCF7
|
|
KISAN BHAGUJI KHANDARE
|
()
|
|
104
|
BID
|
MH-18-001-184-001/26
(KAREGAVHAN)
|
1818001000NRG24301220231165483
|
03/01/2024
|
LATA SANJIVANI KHANDARE
|
1818001WL053841
|
LATA SANJIVANI KHANDARE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBBB9
|
|
LATA SANJIVANI KHANDARE
|
()
|
|
105
|
BID
|
MH-18-001-184-001/958
(KAREGAVHAN)
|
1818001000NRG24301220231165489
|
03/01/2024
|
ASHABAI DINKAR KHANDARE
|
1818001WL053841
|
ASHABAI DINKAR KHANDARE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBBBF
|
|
ASHABAI DINKAR KHANDARE
|
()
|
|
106
|
BID
|
MH-18-001-184-001/958
(KAREGAVHAN)
|
1818001000NRG24301220231165491
|
03/01/2024
|
KHANDARE RAMESHWAR DINKAR
|
1818001WL053841
|
KHANDARE RAMESHWAR DINKAR
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBBBE
|
|
KHANDARE RAMESHWAR DINKAR
|
()
|
|
107
|
BID
|
MH-18-001-184-001/958
(KAREGAVHAN)
|
1818001000NRG24301220231165490
|
03/01/2024
|
KHANDARE UATRESHWAR DINKAR
|
1818001WL053841
|
KHANDARE UATRESHWAR DINKAR
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBBAE
|
|
KHANDARE UATRESHWAR DINKAR
|
()
|
|
108
|
BID
|
MH-18-001-184-001/968
(KAREGAVHAN)
|
1818001000NRG24301220231165493
|
03/01/2024
|
CHIMUBAI TULJIRAM KHANDARE
|
1818001WL053841
|
CHIMUBAI TULJIRAM KHANDARE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBBBB
|
|
CHIMUBAI TULJIRAM KHANDARE
|
()
|
|
109
|
BID
|
MH-18-001-184-001/968
(KAREGAVHAN)
|
1818001000NRG24301220231165492
|
03/01/2024
|
KHANDARE TULJIRAM BAPUSAHEB
|
1818001WL053841
|
KHANDARE TULJIRAM BAPUSAHEB
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBBC9
|
|
KHANDARE TULJIRAM BAPUSAHEB
|
()
|
|
110
|
BID
|
MH-18-001-184-001/978
(KAREGAVHAN)
|
1818001000NRG24301220231165496
|
03/01/2024
|
DOIFODE BALU SHAHAJI
|
1818001WL053841
|
DOIFODE BALU SHAHAJI
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBBBC
|
|
DOIFODE BALU SHAHAJI
|
()
|
|
111
|
BID
|
MH-18-001-184-001/978
(KAREGAVHAN)
|
1818001000NRG24301220231165497
|
03/01/2024
|
LATABAI BALU DOIFODE
|
1818001WL053841
|
LATABAI BALU DOIFODE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBBC3
|
|
LATABAI BALU DOIFODE
|
()
|
|
112
|
BID
|
MH-18-001-184-001/993
(KAREGAVHAN)
|
1818001000NRG24301220231165500
|
03/01/2024
|
BHAUSAHEB NAMDEV NAGARGOJE
|
1818001WL053841
|
BHAUSAHEB NAMDEV NAGARGOJE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBCF2
|
|
BHAUSAHEB NAMDEV NAGARGOJE
|
()
|
|
113
|
BID
|
MH-18-001-184-001/999
(KAREGAVHAN)
|
1818001000NRG24301220231165502
|
03/01/2024
|
RAMLING VYANKAT DHAKANE
|
1818001WL053841
|
RAMLING VYANKAT DHAKANE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBBB3
|
|
RAMLING VYANKAT DHAKANE
|
()
|
|
114
|
BID
|
MH-18-001-184-001/999
(KAREGAVHAN)
|
1818001000NRG24301220231165501
|
03/01/2024
|
VAYANKAT DADARAO DHAKANE
|
1818001WL053841
|
VAYANKAT DADARAO DHAKANE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBBB8
|
|
VAYANKAT DADARAO DHAKANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90363
|
90363
|
|
|
|
|
|
|
|
|
115
|
BID
|
MH-18-001-179-001/405
(AAHERWADGAON)
|
1818001000NRG24271220231140346
|
03/01/2024
|
SURVE SHESHERAO VITTHAL
|
1818001WL052779
|
SURVE SHESHERAO VITTHAL
|
00051
|
MAHB0001689
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016DBCFE
|
|
SURVE SHESHERAO VITTHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
116
|
BID
|
MH-18-001-032-001/843
(D. SHAHAJANPUR)
|
1818001176NRG24010120241180961
|
03/01/2024
|
Pooja Sakharam Gore
|
1818001WL054366
|
Pooja Sakharam Gore
|
00078
|
CNRB0003281
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016A28E6
|
|
Pooja Sakharam Gore
|
()
|
|
117
|
BID
|
MH-18-001-032-001/843
(D. SHAHAJANPUR)
|
1818001176NRG24010120241180962
|
03/01/2024
|
Pooja Sakharam Gore
|
1818001WL054366
|
Pooja Sakharam Gore
|
00078
|
CNRB0003281
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016A28E7
|
|
Pooja Sakharam Gore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
118
|
BID
|
MH-18-001-179-001/22
(AAHERWADGAON)
|
1818001000NRG24271220231140339
|
03/01/2024
|
SANGITA
|
1818001WL052779
|
SANGITA
|
00078
|
CNRB0003773
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016B14FF
|
|
SANGITA
|
()
|
|
119
|
BID
|
MH-18-001-179-001/94
(AAHERWADGAON)
|
1818001000NRG24271220231140355
|
03/01/2024
|
ANITA MITHHU THORAT
|
1818001WL052779
|
ANITA MITHHU THORAT
|
00078
|
CNRB0003773
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016B14FE
|
|
ANITA MITHHU THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
120
|
BID
|
MH-18-001-090-001/121
(MANDAVJALI)
|
1818001000NRG24271220231140783
|
03/01/2024
|
VIJAY GAJANAN BAHIRWAL
|
1818001WL052800
|
VIJAY GAJANAN BAHIRWAL
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016CACF2
|
|
VIJAY GAJANAN BAHIRWAL
|
()
|
|
121
|
BID
|
MH-18-001-090-001/3
(MANDAVJALI)
|
1818001000NRG24301220231164527
|
03/01/2024
|
RAJABHAU LAXMAN KADAM
|
1818001WL053798
|
RAJABHAU LAXMAN KADAM
|
00078
|
CNRB0015160
|
819
|
819
|
Processed
|
28/03/2024
|
|
N01240167CD59
|
|
RAJABHAU LAXMAN KADAM
|
()
|
|
122
|
BID
|
MH-18-001-090-001/3
(MANDAVJALI)
|
1818001000NRG24301220231164528
|
03/01/2024
|
RUKHMIN RAJABHAU KADAM
|
1818001WL053798
|
RUKHMIN RAJABHAU KADAM
|
00078
|
CNRB0015160
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CACF3
|
|
RUKHMIN RAJABHAU KADAM
|
()
|
|
123
|
BID
|
MH-18-001-090-001/38
(MANDAVJALI)
|
1818001000NRG24301220231164532
|
03/01/2024
|
ARCHNA ROHIDAS BAHIRVAL
|
1818001WL053798
|
ARCHNA ROHIDAS BAHIRVAL
|
00078
|
CNRB0015160
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CACF1
|
|
ARCHNA ROHIDAS BAHIRVAL
|
()
|
|
124
|
BID
|
MH-18-001-090-001/38
(MANDAVJALI)
|
1818001000NRG24301220231164531
|
03/01/2024
|
BAHIRWAL VITTHAL SONA
|
1818001WL053798
|
BAHIRWAL VITTHAL SONA
|
00078
|
CNRB0015160
|
819
|
819
|
Rejected
|
28/03/2024
|
|
N0124016CACF4
|
Account closed
|
|
|
|
125
|
BID
|
MH-18-001-090-001/407
(MANDAVJALI)
|
1818001000NRG24271220231140788
|
03/01/2024
|
GOPAL KONDIBA KHILARE
|
1818001WL052800
|
GOPAL KONDIBA KHILARE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167CD58
|
|
GOPAL KONDIBA KHILARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
126
|
BID
|
MH-18-001-204-001/267
(TANDALWADI(HAVELI))
|
1818001176NRG24010120241181069
|
03/01/2024
|
Sandip Mahadev Shelke
|
1818001WL054366
|
Sandip Mahadev Shelke
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016A269E
|
|
Sandip Mahadev Shelke
|
()
|
|
127
|
BID
|
MH-18-001-204-001/267
(TANDALWADI(HAVELI))
|
1818001176NRG24010120241181070
|
03/01/2024
|
Sandip Mahadev Shelke
|
1818001WL054366
|
Sandip Mahadev Shelke
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016A269F
|
|
Sandip Mahadev Shelke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
128
|
BID
|
MH-18-001-157-001/823
()
|
1818001200NRG24301220231171199
|
03/01/2024
|
Shelke Abijit Aijinath
|
1818001WL053997
|
Shelke Abijit Aijinath
|
00152
|
HDFC0001784
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016DBA62
|
|
Shelke Abijit Aijinath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
129
|
BID
|
MH-18-001-176-001/532
(AHER CHINCHOLI)
|
1818001176NRG24010120241181034
|
03/01/2024
|
Vijay Atul Savant
|
1818001WL054366
|
Vijay Atul Savant
|
00165
|
IBKL0001229
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBA63
|
|
Vijay Atul Savant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
130
|
BID
|
MH-18-001-204-001/258
(TANDALWADI(HAVELI))
|
1818001176NRG24010120241181068
|
03/01/2024
|
Manisha Ganesh Tawre
|
1818001WL054366
|
Manisha Ganesh Tawre
|
00165
|
IBKL0001459
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016DBA64
|
|
Manisha Ganesh Tawre
|
()
|
|
131
|
BID
|
MH-18-001-204-001/258
(TANDALWADI(HAVELI))
|
1818001176NRG24010120241181066
|
03/01/2024
|
Manisha Ganesh Tawre
|
1818001WL054366
|
Manisha Ganesh Tawre
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBA65
|
|
Manisha Ganesh Tawre
|
()
|
|
132
|
BID
|
MH-18-001-204-001/275
(TANDALWADI(HAVELI))
|
1818001176NRG24010120241181073
|
03/01/2024
|
Vimal Gorakh Shinde
|
1818001WL054366
|
Vimal Gorakh Shinde
|
00165
|
IBKL0001459
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016DBA67
|
|
Vimal Gorakh Shinde
|
()
|
|
133
|
BID
|
MH-18-001-204-001/275
(TANDALWADI(HAVELI))
|
1818001176NRG24010120241181074
|
03/01/2024
|
Vimal Gorakh Shinde
|
1818001WL054366
|
Vimal Gorakh Shinde
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBA66
|
|
Vimal Gorakh Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
134
|
BID
|
MH-18-001-005-001/196
(AMABIL WADGAON)
|
1818001000NRG24261220231138798
|
03/01/2024
|
WAGH RANJANA TUKARAM
|
1818001WL052730
|
WAGH RANJANA TUKARAM
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016A2913
|
|
MRS WAGH RANJANA TUKARAM
|
()
|
|
135
|
BID
|
MH-18-001-054-001/175
(JARUD)
|
1818001000NRG24301220231161133
|
03/01/2024
|
KORDE SARJERAO ARJUN
|
1818001WL053677
|
KORDE SARJERAO ARJUN
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016A2698
|
|
MR SARJERAO ARJUN KORDE
|
()
|
|
136
|
BID
|
MH-18-001-100-001/102
(MHALSAJWALA)
|
1818001000NRG24291220231160174
|
03/01/2024
|
SUMAN
|
1818001WL053656
|
SUMAN
|
00415
|
SBIN0003668
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016B1630
|
|
MRS SUMANBAI BHIKA RAUT
|
()
|
|
137
|
BID
|
MH-18-001-100-001/11
(MHALSAJWALA)
|
1818001000NRG24291220231160179
|
03/01/2024
|
LAXMI BANDU KHANDE
|
1818001WL053656
|
LAXMI BANDU KHANDE
|
00415
|
SBIN0003668
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016B156D
|
|
MRS LAKSHMI BANDU KHANDE
|
()
|
|
138
|
BID
|
MH-18-001-100-001/125
(MHALSAJWALA)
|
1818001000NRG24291220231160184
|
03/01/2024
|
SAKHARAM
|
1818001WL053656
|
SAKHARAM
|
00415
|
SBIN0003668
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016B1500
|
|
MR VILAS BANSI MALI
|
()
|
|
139
|
BID
|
MH-18-001-100-001/140
(MHALSAJWALA)
|
1818001000NRG24291220231160189
|
03/01/2024
|
SEEMA
|
1818001WL053656
|
SEEMA
|
00415
|
SBIN0003668
|
546
|
546
|
Processed
|
28/03/2024
|
|
N01240167CAD3
|
|
MRS SIMA VASUDEV KHANDE
|
()
|
|
140
|
BID
|
MH-18-001-100-001/178
(MHALSAJWALA)
|
1818001000NRG24291220231160357
|
03/01/2024
|
MANGAL
|
1818001WL053657
|
MANGAL
|
00415
|
SBIN0003668
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016B14F4
|
|
MRS MANGAL YOGESH SONVANE
|
()
|
|
141
|
BID
|
MH-18-001-100-001/226
(MHALSAJWALA)
|
1818001000NRG24291220231160371
|
03/01/2024
|
RANJANA RAJU SONAWAN
|
1818001WL053657
|
RANJANA RAJU SONAWAN
|
00415
|
SBIN0003668
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016B156C
|
|
MRS RAHIBAI VISHNU SONVANE
|
()
|
|
142
|
BID
|
MH-18-001-100-001/226
(MHALSAJWALA)
|
1818001000NRG24291220231160201
|
03/01/2024
|
SANJAY VISHNU SONAWANE
|
1818001WL053656
|
SANJAY VISHNU SONAWANE
|
00415
|
SBIN0003668
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016B14F3
|
|
MR SANJAY VISHNU SONVANE
|
()
|
|
143
|
BID
|
MH-18-001-100-001/254
(MHALSAJWALA)
|
1818001000NRG24291220231160372
|
03/01/2024
|
RAUT MAHARUDHR RAJARAM
|
1818001WL053657
|
RAUT MAHARUDHR RAJARAM
|
00415
|
SBIN0003668
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016B1638
|
|
MR MAHARUDRA RAJARAM RAUT
|
()
|
|
144
|
BID
|
MH-18-001-100-001/254
(MHALSAJWALA)
|
1818001000NRG24291220231160373
|
03/01/2024
|
RAUT VAISHALI MAHARUDHR
|
1818001WL053657
|
RAUT VAISHALI MAHARUDHR
|
00415
|
SBIN0003668
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016B1636
|
|
MRS VAISHALI MAHADEV RAUT
|
()
|
|
145
|
BID
|
MH-18-001-100-001/268
(MHALSAJWALA)
|
1818001000NRG24291220231160382
|
03/01/2024
|
RAUT KERABA MAROT
|
1818001WL053657
|
RAUT KERABA MAROT
|
00415
|
SBIN0003668
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016B1635
|
|
MR KERBA MAROTI RAUT
|
()
|
|
146
|
BID
|
MH-18-001-100-001/309
(MHALSAJWALA)
|
1818001000NRG24291220231160212
|
03/01/2024
|
RAUT BHAGWAT DADARAO
|
1818001WL053656
|
RAUT BHAGWAT DADARAO
|
00415
|
SBIN0003668
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016B1631
|
|
MR BHAGWAT DADARAO RAUT
|
()
|
|
147
|
BID
|
MH-18-001-100-001/31
(MHALSAJWALA)
|
1818001000NRG24291220231160214
|
03/01/2024
|
JAVID PASHE SHEK
|
1818001WL053656
|
JAVID PASHE SHEK
|
00415
|
SBIN0003668
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016B1501
|
|
MR PASHA RAHIM SHAIKH
|
()
|
|
148
|
BID
|
MH-18-001-100-001/314
(MHALSAJWALA)
|
1818001000NRG24291220231160220
|
03/01/2024
|
RAUT BHAGITRA DAMODHAR
|
1818001WL053656
|
RAUT BHAGITRA DAMODHAR
|
00415
|
SBIN0003668
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016B1632
|
|
MRS BHAGITRA DAMODHAR RAUT
|
()
|
|
149
|
BID
|
MH-18-001-100-001/314
(MHALSAJWALA)
|
1818001000NRG24291220231160221
|
03/01/2024
|
RAUT DNYASHAWARI ASHOK
|
1818001WL053656
|
RAUT DNYASHAWARI ASHOK
|
00415
|
SBIN0003668
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016B1637
|
|
MRS DNYANESHWARI ASHOK RAUT
|
()
|
|
150
|
BID
|
MH-18-001-100-001/337
(MHALSAJWALA)
|
1818001000NRG24291220231160226
|
03/01/2024
|
PAWAR ASARA ROHIDAS
|
1818001WL053656
|
PAWAR ASARA ROHIDAS
|
00415
|
SBIN0003668
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016B1634
|
|
MRS ANUSAYABAI ROHIDAS PAVAR
|
()
|
|
151
|
BID
|
MH-18-001-100-001/395
(MHALSAJWALA)
|
1818001000NRG24291220231160237
|
03/01/2024
|
KADAM PANDIT DHONDIRAM
|
1818001WL053656
|
KADAM PANDIT DHONDIRAM
|
00415
|
SBIN0003668
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016B156E
|
|
MR PANDIT DHONDIBA KADAM
|
()
|
|
152
|
BID
|
MH-18-001-100-001/470
(MHALSAJWALA)
|
1818001000NRG24291220231160241
|
03/01/2024
|
KHANDE KABIR MANOHAR
|
1818001WL053656
|
KHANDE KABIR MANOHAR
|
00415
|
SBIN0003668
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016B1570
|
|
MRS SATYBHAMA MAHADEV KHANDE
|
()
|
|
153
|
BID
|
MH-18-001-100-001/68
(MHALSAJWALA)
|
1818001000NRG24291220231160247
|
03/01/2024
|
MAHADEV
|
1818001WL053656
|
MAHADEV
|
00415
|
SBIN0003668
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016B14F6
|
|
MR MAHADEV ASHRUBA KHANDE
|
()
|
|
154
|
BID
|
MH-18-001-100-001/88
(MHALSAJWALA)
|
1818001000NRG24291220231160323
|
03/01/2024
|
RAMESHWAR
|
1818001WL053656
|
RAMESHWAR
|
00415
|
SBIN0003668
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016B14F2
|
|
MR RAMESHWAR SHRIKRISHNA KHANDE
|
()
|
|
155
|
BID
|
MH-18-001-101-001/161
(MHALSAPUR)
|
1818001000NRG24291220231160605
|
03/01/2024
|
SUNITA ASHOK DHAPSE
|
1818001WL053662
|
SUNITA ASHOK DHAPSE
|
00415
|
SBIN0003668
|
819
|
819
|
Rejected
|
28/03/2024
|
|
N0124016B1611
|
No Such Account
|
|
|
|
156
|
BID
|
MH-18-001-119-002/273
(PATEGAON)
|
1818001000NRG24281220231152549
|
03/01/2024
|
KADAM RITESH ANIL
|
1818001WL053267
|
KADAM RITESH ANIL
|
00415
|
SBIN0003668
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
N01240167CADA
|
No Such Account
|
|
|
|
157
|
BID
|
MH-18-001-157-001/122
()
|
1818001200NRG24301220231171144
|
03/01/2024
|
SAKHUBAI RADHAKISAN SHELKE
|
1818001WL053997
|
SAKHUBAI RADHAKISAN SHELKE
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N01240167C8B5
|
|
MRS AHER ANITA SURESH
|
()
|
|
158
|
BID
|
MH-18-001-164-001/462
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180598
|
03/01/2024
|
PRADIP GOTIRAM CHOURE
|
1818001WL054361
|
PRADIP GOTIRAM CHOURE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N01240167C8B9
|
|
MR PRADIP GOTIRAM CHAURE
|
()
|
|
159
|
BID
|
MH-18-001-171-001/638
(WARWATI)
|
1818001000NRG24281220231150684
|
03/01/2024
|
KSHIRSAGAR RAJARAM BALIRAM
|
1818001WL053205
|
KSHIRSAGAR RAJARAM BALIRAM
|
00415
|
SBIN0003668
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
N0124016A2914
|
No Such Account
|
|
|
|
160
|
BID
|
MH-18-001-176-001/107
(AHER CHINCHOLI)
|
1818001176NRG24010120241180967
|
03/01/2024
|
Ravindra Baliram Rakte
|
1818001WL054366
|
Ravindra Baliram Rakte
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016A2699
|
|
MR RAVINDRA BALIRAM RAKTE
|
()
|
|
161
|
BID
|
MH-18-001-176-001/107
(AHER CHINCHOLI)
|
1818001176NRG24010120241180968
|
03/01/2024
|
Ravindra Baliram Rakte
|
1818001WL054366
|
Ravindra Baliram Rakte
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016A269A
|
|
MR RAVINDRA BALIRAM RAKTE
|
()
|
|
162
|
BID
|
MH-18-001-176-001/52
(AHER CHINCHOLI)
|
1818001176NRG24010120241181015
|
03/01/2024
|
Daivshala Ganesh Rakte
|
1818001WL054366
|
Daivshala Ganesh Rakte
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N01240167CADD
|
|
MRS DAIVSHALA GANESH RAKTE
|
()
|
|
163
|
BID
|
MH-18-001-176-001/52
(AHER CHINCHOLI)
|
1818001176NRG24010120241181016
|
03/01/2024
|
Daivshala Ganesh Rakte
|
1818001WL054366
|
Daivshala Ganesh Rakte
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167CADC
|
|
MRS DAIVSHALA GANESH RAKTE
|
()
|
|
164
|
BID
|
MH-18-001-176-001/528
(AHER CHINCHOLI)
|
1818001176NRG24010120241181028
|
03/01/2024
|
Rameshwar Gorakh Rakte
|
1818001WL054366
|
Rameshwar Gorakh Rakte
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167CAD9
|
|
MR RAMESHWAR GORAKH RAKTE
|
()
|
|
165
|
BID
|
MH-18-001-176-001/528
(AHER CHINCHOLI)
|
1818001176NRG24010120241181026
|
03/01/2024
|
Ratanmala Bhagwat Rakte
|
1818001WL054366
|
Ratanmala Bhagwat Rakte
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167CADB
|
|
MRS RATNAMALA BHAGAWAT RAKTE
|
()
|
|
166
|
BID
|
MH-18-001-179-001/26
(AAHERWADGAON)
|
1818001000NRG24271220231140345
|
03/01/2024
|
NANDABAI BHAUSAHEB KAPLE
|
1818001WL052779
|
NANDABAI BHAUSAHEB KAPLE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016A26A0
|
|
MRS NANDABAI BHAHUSAHEB KAPALE
|
()
|
|
167
|
BID
|
MH-18-001-204-001/243
(TANDALWADI(HAVELI))
|
1818001176NRG24010120241181051
|
03/01/2024
|
Krishna Bhausaheb Rupnar
|
1818001WL054366
|
Krishna Bhausaheb Rupnar
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016A28F7
|
|
MR KRUSHNA BHAUSAHEB RUPNOR
|
()
|
|
168
|
BID
|
MH-18-001-204-001/243
(TANDALWADI(HAVELI))
|
1818001176NRG24010120241181052
|
03/01/2024
|
Krishna Bhausaheb Rupnar
|
1818001WL054366
|
Krishna Bhausaheb Rupnar
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016A28F8
|
|
MR KRUSHNA BHAUSAHEB RUPNOR
|
()
|
|
169
|
BID
|
MH-18-001-204-001/270
(TANDALWADI(HAVELI))
|
1818001176NRG24010120241181071
|
03/01/2024
|
Omkar Gulam Masal
|
1818001WL054366
|
Omkar Gulam Masal
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167CBF0
|
|
MR OMKAR GULAM MASAL
|
()
|
|
170
|
BID
|
MH-18-001-204-001/270
(TANDALWADI(HAVELI))
|
1818001176NRG24010120241181072
|
03/01/2024
|
Omkar Gulam Masal
|
1818001WL054366
|
Omkar Gulam Masal
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N01240167CBF1
|
|
MR OMKAR GULAM MASAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
171
|
BID
|
MH-18-001-157-001/894
()
|
1818001200NRG24301220231171236
|
03/01/2024
|
Sayyad Salman Sayyad Abedali
|
1818001WL053997
|
Sayyad Salman Sayyad Abedali
|
00415
|
SBIN0003798
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N01240167CAD8
|
|
MR SALMAN ABEDALI SAYYAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
172
|
BID
|
MH-18-001-157-001/824
()
|
1818001200NRG24301220231171200
|
03/01/2024
|
Late Rani Navanth
|
1818001WL053997
|
Late Rani Navanth
|
00415
|
SBIN0012240
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N01240167C8B6
|
|
MRS RANI NAVNATH LATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
173
|
BID
|
MH-18-001-129-001/472
(RANJEGAON)
|
1818001145NRG24301220231161913
|
03/01/2024
|
NITIN JIVANRAO GHATE
|
1818001WL053703
|
NITIN JIVANRAO GHATE
|
00415
|
SBIN0013531
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016A2695
|
|
MR NITIN JIVANRAO GHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
174
|
BID
|
MH-18-001-157-001/166
()
|
1818001200NRG24301220231171148
|
03/01/2024
|
MOHAN TULSHIRAM TKIK
|
1818001WL053997
|
MOHAN TULSHIRAM TKIK
|
00415
|
SBIN0017184
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N01240167CBF2
|
|
MR MOHAN TULASHIRAM TAKIK
|
()
|
|
175
|
BID
|
MH-18-001-157-001/823
()
|
1818001200NRG24301220231171198
|
03/01/2024
|
Shelke Nilesh Pralhad
|
1818001WL053997
|
Shelke Nilesh Pralhad
|
00415
|
SBIN0017184
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N01240167C8B7
|
|
MR SHELKE NILESH PRALHAD
|
()
|
|
176
|
BID
|
MH-18-001-157-001/824
()
|
1818001200NRG24301220231171201
|
03/01/2024
|
Late Navanath Shriram
|
1818001WL053997
|
Late Navanath Shriram
|
00415
|
SBIN0017184
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N01240167C8B8
|
|
MR NAVANATH SHREERAM LATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
177
|
BID
|
MH-18-001-090-001/38
(MANDAVJALI)
|
1818001000NRG24301220231164529
|
03/01/2024
|
BABITA VITTHAL BAHIRWAL
|
1818001WL053798
|
BABITA VITTHAL BAHIRWAL
|
00415
|
SBIN0018211
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016B14F8
|
|
MR ROHIDAS VITTHAL BAHIRWAL
|
()
|
|
178
|
BID
|
MH-18-001-090-001/38
(MANDAVJALI)
|
1818001000NRG24301220231164530
|
03/01/2024
|
ROHIDAS VITTHAL BAHIRWAL
|
1818001WL053798
|
ROHIDAS VITTHAL BAHIRWAL
|
00415
|
SBIN0018211
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016B14F9
|
|
MR ROHIDAS VITTHAL BAHIRWAL
|
()
|
|
179
|
BID
|
MH-18-001-100-001/34
(MHALSAJWALA)
|
1818001000NRG24291220231160230
|
03/01/2024
|
ASHRUBA SADHU SONVNE
|
1818001WL053656
|
ASHRUBA SADHU SONVNE
|
00415
|
SBIN0018211
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016B14F5
|
|
MR ASHRUBA SADHU SONWANE
|
()
|
|
180
|
BID
|
MH-18-001-100-001/34
(MHALSAJWALA)
|
1818001000NRG24291220231160231
|
03/01/2024
|
BHAGITRA
|
1818001WL053656
|
BHAGITRA
|
00415
|
SBIN0018211
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016B14F7
|
|
MRS BHAGITRI ASHRUBA SONWANE
|
()
|
|
181
|
BID
|
MH-18-001-100-001/534
(MHALSAJWALA)
|
1818001000NRG24291220231160244
|
03/01/2024
|
PATOLE PARMESHWAR MADHUKAR
|
1818001WL053656
|
PATOLE PARMESHWAR MADHUKAR
|
00415
|
SBIN0018211
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016B1572
|
|
MR PARMESHWAR MADHUKAR PATOLE
|
()
|
|
182
|
BID
|
MH-18-001-164-001/1050
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180559
|
03/01/2024
|
Sangeeta Kalyan Kale
|
1818001WL054361
|
Sangeeta Kalyan Kale
|
00415
|
SBIN0018211
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N01240167CBF3
|
|
MRS SANGEETA KALYAN KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
183
|
BID
|
MH-18-001-060-001/13
(KALEGAON)
|
1818001145NRG24301220231162218
|
03/01/2024
|
KANTABAI SHRIKISHAN PAWAR
|
1818001WL053713
|
KANTABAI SHRIKISHAN PAWAR
|
00415
|
SBIN0018696
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
N01240167CBF4
|
No Such Account
|
|
|
|
184
|
BID
|
MH-18-001-060-001/13
(KALEGAON)
|
1818001145NRG24301220231162217
|
03/01/2024
|
SHRIKISHAN RAGHUNATH PAWAR
|
1818001WL053713
|
SHRIKISHAN RAGHUNATH PAWAR
|
00415
|
SBIN0018696
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
N01240167CC02
|
No Such Account
|
|
|
|
185
|
BID
|
MH-18-001-060-001/205
(KALEGAON)
|
1818001145NRG24301220231162239
|
03/01/2024
|
SOPAN DHONDIBA PAWAR
|
1818001WL053713
|
SOPAN DHONDIBA PAWAR
|
00415
|
SBIN0018696
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016B162E
|
|
MR SOPAN DHONDIBA GOPAL
|
()
|
|
186
|
BID
|
MH-18-001-060-001/241
(KALEGAON)
|
1818001145NRG24301220231162254
|
03/01/2024
|
BBASAHEB DHODIRAM RATHOD
|
1818001WL053713
|
BBASAHEB DHODIRAM RATHOD
|
00415
|
SBIN0018696
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
N01240167CBFB
|
No Such Account
|
|
|
|
187
|
BID
|
MH-18-001-060-001/547
(KALEGAON)
|
1818001145NRG24301220231162286
|
03/01/2024
|
KEDARANATH ARJUN DOKE
|
1818001WL053713
|
KEDARANATH ARJUN DOKE
|
00415
|
SBIN0018696
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
N01240167CBFF
|
No Such Account
|
|
|
|
188
|
BID
|
MH-18-001-060-001/576
(KALEGAON)
|
1818001145NRG24301220231162294
|
03/01/2024
|
SANJAY BANSI MALI
|
1818001WL053713
|
SANJAY BANSI MALI
|
00415
|
SBIN0018696
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
N01240167CBF6
|
No Such Account
|
|
|
|
189
|
BID
|
MH-18-001-060-001/576
(KALEGAON)
|
1818001145NRG24301220231162439
|
03/01/2024
|
SUNITA SANJAY MALI
|
1818001WL053714
|
SUNITA SANJAY MALI
|
00415
|
SBIN0018696
|
546
|
546
|
Rejected
|
28/03/2024
|
|
N01240167CBF8
|
No Such Account
|
|
|
|
190
|
BID
|
MH-18-001-060-001/654
(KALEGAON)
|
1818001145NRG24301220231162308
|
03/01/2024
|
GOUTAM VINAYAK SABALE
|
1818001WL053713
|
GOUTAM VINAYAK SABALE
|
00415
|
SBIN0018696
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
N01240167CBFA
|
No Such Account
|
|
|
|
191
|
BID
|
MH-18-001-060-001/691
(KALEGAON)
|
1818001145NRG24301220231162323
|
03/01/2024
|
Sakharam Machindra Devarkonde
|
1818001WL053713
|
Sakharam Machindra Devarkonde
|
00415
|
SBIN0018696
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
N01240167CC08
|
No Such Account
|
|
|
|
192
|
BID
|
MH-18-001-060-001/721
(KALEGAON)
|
1818001145NRG24301220231162330
|
03/01/2024
|
MALI BABAN ASHRUBA
|
1818001WL053713
|
MALI BABAN ASHRUBA
|
00415
|
SBIN0018696
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
N01240167CBF9
|
No Such Account
|
|
|
|
193
|
BID
|
MH-18-001-060-001/721
(KALEGAON)
|
1818001145NRG24301220231162483
|
03/01/2024
|
MALI SAMADHAN SUDAM
|
1818001WL053714
|
MALI SAMADHAN SUDAM
|
00415
|
SBIN0018696
|
546
|
546
|
Rejected
|
28/03/2024
|
|
N01240167CBF7
|
No Such Account
|
|
|
|
194
|
BID
|
MH-18-001-060-001/722
(KALEGAON)
|
1818001145NRG24301220231162333
|
03/01/2024
|
YOGESH SHRIKISAN PAWAR
|
1818001WL053713
|
YOGESH SHRIKISAN PAWAR
|
00415
|
SBIN0018696
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
N01240167CC04
|
No Such Account
|
|
|
|
195
|
BID
|
MH-18-001-060-001/723
(KALEGAON)
|
1818001145NRG24301220231162336
|
03/01/2024
|
MUNDE RAOSAHEB BABASAHEB
|
1818001WL053713
|
MUNDE RAOSAHEB BABASAHEB
|
00415
|
SBIN0018696
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
N01240167CBF5
|
No Such Account
|
|
|
|
196
|
BID
|
MH-18-001-060-001/727
(KALEGAON)
|
1818001145NRG24301220231162486
|
03/01/2024
|
Pawar Santosh Shesharao
|
1818001WL053714
|
Pawar Santosh Shesharao
|
00415
|
SBIN0018696
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
N01240167CC00
|
No Such Account
|
|
|
|
197
|
BID
|
MH-18-001-060-001/730
(KALEGAON)
|
1818001145NRG24301220231162360
|
03/01/2024
|
Pawar Annasaheb Ashruba
|
1818001WL053713
|
Pawar Annasaheb Ashruba
|
00415
|
SBIN0018696
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
N01240167CBFC
|
No Such Account
|
|
|
|
198
|
BID
|
MH-18-001-060-001/730
(KALEGAON)
|
1818001145NRG24301220231162361
|
03/01/2024
|
Pawar Jayshri Bandu
|
1818001WL053713
|
Pawar Jayshri Bandu
|
00415
|
SBIN0018696
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
N01240167CBFE
|
No Such Account
|
|
|
|
199
|
BID
|
MH-18-001-060-001/734
(KALEGAON)
|
1818001145NRG24301220231162362
|
03/01/2024
|
Navnath Namdev karande
|
1818001WL053713
|
Navnath Namdev karande
|
00415
|
SBIN0018696
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
N01240167CC05
|
No Such Account
|
|
|
|
200
|
BID
|
MH-18-001-060-001/734
(KALEGAON)
|
1818001145NRG24301220231162363
|
03/01/2024
|
Shanta Navnath Karande
|
1818001WL053713
|
Shanta Navnath Karande
|
00415
|
SBIN0018696
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
N01240167CC06
|
No Such Account
|
|
|
|
201
|
BID
|
MH-18-001-060-001/739
(KALEGAON)
|
1818001145NRG24301220231162375
|
03/01/2024
|
Akash Baban Mali
|
1818001WL053713
|
Akash Baban Mali
|
00415
|
SBIN0018696
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N01240167C8D3
|
|
MR AKASH BABAN MALI
|
()
|
|
202
|
BID
|
MH-18-001-060-001/740
(KALEGAON)
|
1818001145NRG24301220231162384
|
03/01/2024
|
Chandrabhaga Ramnath Pawar
|
1818001WL053713
|
Chandrabhaga Ramnath Pawar
|
00415
|
SBIN0018696
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
N01240167CBFD
|
No Such Account
|
|
|
|
203
|
BID
|
MH-18-001-060-001/740
(KALEGAON)
|
1818001145NRG24301220231162382
|
03/01/2024
|
Pawar Lahu Hemu
|
1818001WL053713
|
Pawar Lahu Hemu
|
00415
|
SBIN0018696
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
N01240167CC03
|
No Such Account
|
|
|
|
204
|
BID
|
MH-18-001-060-001/761
(KALEGAON)
|
1818001145NRG24301220231162390
|
03/01/2024
|
Babaji Bhanudas Ingole
|
1818001WL053713
|
Babaji Bhanudas Ingole
|
00415
|
SBIN0018696
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
N01240167CC09
|
No Such Account
|
|
|
|
205
|
BID
|
MH-18-001-060-001/761
(KALEGAON)
|
1818001145NRG24301220231162391
|
03/01/2024
|
Kiskinda Babaji Ingole
|
1818001WL053713
|
Kiskinda Babaji Ingole
|
00415
|
SBIN0018696
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
N01240167CC07
|
No Such Account
|
|
|
|
206
|
BID
|
MH-18-001-060-001/802
(KALEGAON)
|
1818001145NRG24301220231162504
|
03/01/2024
|
Ankush Navnath Pawar
|
1818001WL053714
|
Ankush Navnath Pawar
|
00415
|
SBIN0018696
|
546
|
546
|
Rejected
|
28/03/2024
|
|
N01240167CC0C
|
No Such Account
|
|
|
|
207
|
BID
|
MH-18-001-060-001/85
(KALEGAON)
|
1818001145NRG24301220231162507
|
03/01/2024
|
PRUBAI SHESHRAO PAWAR
|
1818001WL053714
|
PRUBAI SHESHRAO PAWAR
|
00415
|
SBIN0018696
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
N01240167CC0A
|
No Such Account
|
|
|
|
208
|
BID
|
MH-18-001-060-001/90
(KALEGAON)
|
1818001145NRG24301220231162402
|
03/01/2024
|
VAIJINAT NARAYAN JADHAV
|
1818001WL053713
|
VAIJINAT NARAYAN JADHAV
|
00415
|
SBIN0018696
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
N01240167CC01
|
No Such Account
|
|
|
|
209
|
BID
|
MH-18-001-060-001/97
(KALEGAON)
|
1818001145NRG24301220231162407
|
03/01/2024
|
JAYSHRI NANABHAU HONDE
|
1818001WL053713
|
JAYSHRI NANABHAU HONDE
|
00415
|
SBIN0018696
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
N01240167CC0B
|
No Such Account
|
|
|
|
210
|
BID
|
MH-18-001-157-001/886
()
|
1818001200NRG24301220231171224
|
03/01/2024
|
Nita Govardhan Darfe
|
1818001WL053997
|
Nita Govardhan Darfe
|
00415
|
SBIN0018696
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N01240167CC0D
|
|
MRS NITA GOVARDHAN DARFE
|
()
|
|
211
|
BID
|
MH-18-009-038-001/170
(KARALWADI)
|
1818001145NRG24301220231163063
|
03/01/2024
|
Kale Pooja Santosh
|
1818009WL053727
|
Kale Pooja Santosh
|
00415
|
SBIN0018696
|
819
|
819
|
Processed
|
28/03/2024
|
|
N01240167CAB7
|
|
MR VITTHAL SHESHERAO KADAM
|
()
|
|
212
|
BID
|
MH-18-009-038-001/307
(KARALWADI)
|
1818001145NRG24301220231163097
|
03/01/2024
|
Balaji Sahebrao Kadam
|
1818009WL053727
|
Balaji Sahebrao Kadam
|
00415
|
SBIN0018696
|
819
|
819
|
Processed
|
28/03/2024
|
|
N01240167CAB8
|
|
MR BALU KISAN KADAM
|
()
|
|
213
|
BID
|
MH-18-009-038-001/354
(KARALWADI)
|
1818001145NRG24301220231163131
|
03/01/2024
|
Swati Vijay Maswale
|
1818009WL053727
|
Swati Vijay Maswale
|
00415
|
SBIN0018696
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
N01240167CAB6
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
214
|
BID
|
MH-18-001-003-001/435
()
|
1818001000NRG24281220231150592
|
03/01/2024
|
BALKRUSHN SITARAM INGOLE
|
1818001WL053205
|
BALKRUSHN SITARAM INGOLE
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016B1574
|
|
MR BALKRISHNA SITARAM INGOLE
|
()
|
|
215
|
BID
|
MH-18-001-003-001/435
()
|
1818001000NRG24281220231150593
|
03/01/2024
|
PRAYAGA BALKRUSHN INGOLE
|
1818001WL053205
|
PRAYAGA BALKRUSHN INGOLE
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016B1624
|
|
MRS PRAYAGA BALKRISHNA INGOLE
|
()
|
|
216
|
BID
|
MH-18-001-032-001/546
(D. SHAHAJANPUR)
|
1818001176NRG24010120241180936
|
03/01/2024
|
satyshila sandeepan gore
|
1818001WL054366
|
satyshila sandeepan gore
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167CC13
|
|
MRS SUREKHA RAMNATH INDURE
|
()
|
|
217
|
BID
|
MH-18-001-032-001/546
(D. SHAHAJANPUR)
|
1818001176NRG24010120241180937
|
03/01/2024
|
satyshila sandeepan gore
|
1818001WL054366
|
satyshila sandeepan gore
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N01240167CC12
|
|
MRS SUREKHA RAMNATH INDURE
|
()
|
|
218
|
BID
|
MH-18-001-137-001/171
(SAMNAPUR)
|
1818001000NRG24281220231150972
|
03/01/2024
|
BABANBAI SHAHADEV GORE
|
1818001WL053218
|
BABANBAI SHAHADEV GORE
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016B162F
|
|
MR SHADEO DEVRAO GORE
|
()
|
|
219
|
BID
|
MH-18-001-152-001/504
(TALEGAON)
|
1818001000NRG24311220231172091
|
03/01/2024
|
vilas janardhan baglane
|
1818001WL054025
|
vilas janardhan baglane
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N01240167CC11
|
|
MR VILAS JANARDHAN BAGLANE
|
()
|
|
220
|
BID
|
MH-18-001-157-001/175
()
|
1818001000NRG24301220231161440
|
03/01/2024
|
DWARKABAI RADHAKISAN LATE
|
1818001WL053688
|
DWARKABAI RADHAKISAN LATE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016B162B
|
|
MR DWARKA RADHAKISHAN LATE
|
()
|
|
221
|
BID
|
MH-18-001-157-001/175
()
|
1818001000NRG24301220231161439
|
03/01/2024
|
RADHAKISAMN GINYANDEV LATE
|
1818001WL053688
|
RADHAKISAMN GINYANDEV LATE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016B162C
|
|
MR RADHAKISAN GINYADEO LATE
|
()
|
|
222
|
BID
|
MH-18-001-157-001/585
()
|
1818001200NRG24301220231171174
|
03/01/2024
|
KRUSHNA DYANESHWAR SHELAKE
|
1818001WL053997
|
KRUSHNA DYANESHWAR SHELAKE
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016A2687
|
|
MR KRUSHNA DNYANESHWAR SHELKE
|
()
|
|
223
|
BID
|
MH-18-001-157-001/609
()
|
1818001000NRG24301220231161428
|
03/01/2024
|
KAMBALE UJWALA NARAYAN
|
1818001WL053687
|
KAMBALE UJWALA NARAYAN
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016A2693
|
|
MR UJVALA NARAYAN KAMBLE
|
()
|
|
224
|
BID
|
MH-18-001-157-001/846
()
|
1818001000NRG24301220231161459
|
03/01/2024
|
Late kalidas Pandurang
|
1818001WL053689
|
Late kalidas Pandurang
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016A2911
|
|
MR KALIDAS PANDURANG LATE
|
()
|
|
225
|
BID
|
MH-18-001-164-001/1046
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180544
|
03/01/2024
|
Kalpesh Prakash Sanap
|
1818001WL054361
|
Kalpesh Prakash Sanap
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N01240167CC10
|
|
MASTER KALPESH PRAKASH SANAP
|
()
|
|
226
|
BID
|
MH-18-001-164-001/1046
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180545
|
03/01/2024
|
Sanap Meera Prakash
|
1818001WL054361
|
Sanap Meera Prakash
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N01240167CC14
|
|
MRS SANAP MEERA PRAKASH
|
()
|
|
227
|
BID
|
MH-18-001-164-001/217
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180571
|
03/01/2024
|
BALNATH NAVANATH NAGARGOJE
|
1818001WL054361
|
BALNATH NAVANATH NAGARGOJE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
N01240167CC0F
|
No Such Account
|
|
|
|
228
|
BID
|
MH-18-001-164-001/31
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180589
|
03/01/2024
|
SHIVMATI NARAYAN NAGARGOJE
|
1818001WL054361
|
SHIVMATI NARAYAN NAGARGOJE
|
00415
|
SBIN0020027
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
N01240167CC0E
|
No Such Account
|
|
|
|
229
|
BID
|
MH-18-001-164-001/995
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180454
|
03/01/2024
|
CHAITNYA ASHOK GAVHANE
|
1818001WL054357
|
CHAITNYA ASHOK GAVHANE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016A2901
|
|
MR CHAITANYA ASHOK GAVHANE
|
()
|
|
230
|
BID
|
MH-18-001-171-001/636
(WARWATI)
|
1818001000NRG24281220231150680
|
03/01/2024
|
bhimrao sadhu dhanwade
|
1818001WL053205
|
bhimrao sadhu dhanwade
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016A2904
|
|
MR BHIMRAO SADHU DHANWADE
|
()
|
|
231
|
BID
|
MH-18-001-176-001/107
(AHER CHINCHOLI)
|
1818001176NRG24010120241180969
|
03/01/2024
|
RAKTE BALIRAM SAHEBRAO
|
1818001WL054366
|
RAKTE BALIRAM SAHEBRAO
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167CC16
|
|
MR BALIRAM SAHEBRAO RAKTE
|
()
|
|
232
|
BID
|
MH-18-001-176-001/34
(AHER CHINCHOLI)
|
1818001176NRG24010120241181002
|
03/01/2024
|
SAVITA WACHIL RAKTE
|
1818001WL054366
|
SAVITA WACHIL RAKTE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167CD36
|
|
MRS SUNITA VASHISHTA RAKATE
|
()
|
|
233
|
BID
|
MH-18-001-176-001/527
(AHER CHINCHOLI)
|
1818001176NRG24010120241181021
|
03/01/2024
|
Ganesh Sundarrav Rakate
|
1818001WL054366
|
Ganesh Sundarrav Rakate
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167CC15
|
|
MR GANESH SUNDARRAV RAKATE
|
()
|
|
234
|
BID
|
MH-18-001-176-001/529
(AHER CHINCHOLI)
|
1818001176NRG24010120241181033
|
03/01/2024
|
Akshay Shivaji Surwase
|
1818001WL054366
|
Akshay Shivaji Surwase
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167CC17
|
|
MR AKSHAY SHIVAJI SURWASE
|
()
|
|
235
|
BID
|
MH-18-001-204-001/243
(TANDALWADI(HAVELI))
|
1818001176NRG24010120241181050
|
03/01/2024
|
Limbaji Bhausaheb Rupnar
|
1818001WL054366
|
Limbaji Bhausaheb Rupnar
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016A28E9
|
|
MR LIMBAJI BHAUSAHEB RUPNAR
|
()
|
|
236
|
BID
|
MH-18-001-204-001/243
(TANDALWADI(HAVELI))
|
1818001176NRG24010120241181048
|
03/01/2024
|
Limbaji Bhausaheb Rupnar
|
1818001WL054366
|
Limbaji Bhausaheb Rupnar
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016A28E8
|
|
MR LIMBAJI BHAUSAHEB RUPNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
237
|
BID
|
MH-18-001-157-001/437
()
|
1818001000NRG24301220231161427
|
03/01/2024
|
KAMBLE NANDU BHAGWAN
|
1818001WL053687
|
KAMBLE NANDU BHAGWAN
|
00415
|
SBIN0020028
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016A2426
|
|
MR NANDU BHAGWAN KAMBLE
|
()
|
|
238
|
BID
|
MH-18-001-164-001/1029
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180526
|
03/01/2024
|
Sunita Chandrakant Lahamge
|
1818001WL054361
|
Sunita Chandrakant Lahamge
|
00415
|
SBIN0020028
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N01240167C8BA
|
|
MRS SUNITA CHANDRAKANT LAHAMGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
239
|
BID
|
MH-18-001-126-001/13
(POTHRA)
|
1818001000NRG24281220231145741
|
03/01/2024
|
LAKSHMAN GOVINDRAO HAWALE
|
1818001WL052942
|
LAKSHMAN GOVINDRAO HAWALE
|
00415
|
SBIN0020404
|
273
|
273
|
Processed
|
28/03/2024
|
|
N0124016A26AA
|
|
MR LAXMAN GOVIND HAWALE
|
()
|
|
240
|
BID
|
MH-18-001-126-001/206
(POTHRA)
|
1818001000NRG24281220231145746
|
03/01/2024
|
SHIVAJI MANIKRAO HAWALE
|
1818001WL052942
|
SHIVAJI MANIKRAO HAWALE
|
00415
|
SBIN0020404
|
273
|
273
|
Processed
|
28/03/2024
|
|
N0124016B1571
|
|
MR SHIVAJI MANIKRAO HAWLE
|
()
|
|
241
|
BID
|
MH-18-001-126-002/257
(POTHRA)
|
1818001000NRG24281220231145750
|
03/01/2024
|
HAUSAHEB MAHADAV HAWALE
|
1818001WL052942
|
HAUSAHEB MAHADAV HAWALE
|
00415
|
SBIN0020404
|
273
|
273
|
Processed
|
28/03/2024
|
|
N0124016A2902
|
|
MR BHAUSAHEB MAHADEV HAWALE
|
()
|
|
242
|
BID
|
MH-18-001-126-002/303
(POTHRA)
|
1818001000NRG24281220231145751
|
03/01/2024
|
SUDHAKAR BAJIRAO HAWALE
|
1818001WL052942
|
SUDHAKAR BAJIRAO HAWALE
|
00415
|
SBIN0020404
|
273
|
273
|
Processed
|
28/03/2024
|
|
N0124016A26AC
|
|
MR SUDHAKAR BAJIRAO HAWALE
|
()
|
|
243
|
BID
|
MH-18-001-126-002/358
(POTHRA)
|
1818001000NRG24281220231145757
|
03/01/2024
|
HANUMANT SHRIRANG HAWALE
|
1818001WL052942
|
HANUMANT SHRIRANG HAWALE
|
00415
|
SBIN0020404
|
273
|
273
|
Processed
|
28/03/2024
|
|
N0124016A26AD
|
|
MR HANUMANT SHRIRANG HAWALE
|
()
|
|
244
|
BID
|
MH-18-001-126-002/358
(POTHRA)
|
1818001000NRG24281220231145758
|
03/01/2024
|
KASHINATH HANUMANT HAWALE
|
1818001WL052942
|
KASHINATH HANUMANT HAWALE
|
00415
|
SBIN0020404
|
273
|
273
|
Processed
|
28/03/2024
|
|
N0124016A26AB
|
|
MR KASHINATH HANUMANT HAWALE
|
()
|
|
245
|
BID
|
MH-18-001-126-002/420
(POTHRA)
|
1818001000NRG24281220231145721
|
03/01/2024
|
HAVALE LAKSHMAN RANGNATH
|
1818001WL052941
|
HAVALE LAKSHMAN RANGNATH
|
00415
|
SBIN0020404
|
273
|
273
|
Processed
|
28/03/2024
|
|
N01240167CD3F
|
|
MR LAXMAN RANGNATH HAWALE
|
()
|
|
246
|
BID
|
MH-18-001-126-002/420
(POTHRA)
|
1818001000NRG24281220231145722
|
03/01/2024
|
HAVALE MAHANANDA LAKSHMAN
|
1818001WL052941
|
HAVALE MAHANANDA LAKSHMAN
|
00415
|
SBIN0020404
|
273
|
273
|
Processed
|
28/03/2024
|
|
N01240167CD40
|
|
MR LAXMAN RANGNATH HAWALE
|
()
|
|
247
|
BID
|
MH-18-001-126-002/420
(POTHRA)
|
1818001000NRG24281220231145723
|
03/01/2024
|
MAHADEV LAXMAN HAWALE
|
1818001WL052941
|
MAHADEV LAXMAN HAWALE
|
00415
|
SBIN0020404
|
273
|
273
|
Processed
|
28/03/2024
|
|
N01240167CD3C
|
|
MR MAHADEV LAXMAN HAWLE
|
()
|
|
248
|
BID
|
MH-18-001-126-002/420
(POTHRA)
|
1818001000NRG24281220231145724
|
03/01/2024
|
SIMA MAHADEV HAWALE
|
1818001WL052941
|
SIMA MAHADEV HAWALE
|
00415
|
SBIN0020404
|
273
|
273
|
Processed
|
28/03/2024
|
|
N01240167CD3D
|
|
MR MAHADEV LAXMAN HAWLE
|
()
|
|
249
|
BID
|
MH-18-001-126-002/421
(POTHRA)
|
1818001000NRG24281220231145779
|
03/01/2024
|
RAMHARI ASHRUBA HAWALE
|
1818001WL052942
|
RAMHARI ASHRUBA HAWALE
|
00415
|
SBIN0020404
|
273
|
273
|
Processed
|
28/03/2024
|
|
N01240167CD39
|
|
MR RAMHARI ASHRUBA HAWALE
|
()
|
|
250
|
BID
|
MH-18-001-126-002/421
(POTHRA)
|
1818001000NRG24281220231145777
|
03/01/2024
|
SWAMINATH ASHRUBA HAWALE
|
1818001WL052942
|
SWAMINATH ASHRUBA HAWALE
|
00415
|
SBIN0020404
|
273
|
273
|
Processed
|
28/03/2024
|
|
N01240167CD3B
|
|
MR SOMNATH ASHRUBA HAWALE
|
()
|
|
251
|
BID
|
MH-18-001-126-002/422
(POTHRA)
|
1818001000NRG24281220231145732
|
03/01/2024
|
ASHRUBAI RAVSAHEB HAWALE
|
1818001WL052941
|
ASHRUBAI RAVSAHEB HAWALE
|
00415
|
SBIN0020404
|
273
|
273
|
Processed
|
28/03/2024
|
|
N01240167CD43
|
|
MRS ASHRUBAI RAOSAHEB HAWALE
|
()
|
|
252
|
BID
|
MH-18-001-126-002/422
(POTHRA)
|
1818001000NRG24281220231145731
|
03/01/2024
|
RAVSAHEB BABURAV HAWALE
|
1818001WL052941
|
RAVSAHEB BABURAV HAWALE
|
00415
|
SBIN0020404
|
273
|
273
|
Processed
|
28/03/2024
|
|
N01240167CD3A
|
|
MR RA0SAHEB BABURAO HAWALE
|
()
|
|
253
|
BID
|
MH-18-001-126-002/423
(POTHRA)
|
1818001000NRG24281220231145733
|
03/01/2024
|
BAPU RANGNATH HAVALE
|
1818001WL052941
|
BAPU RANGNATH HAVALE
|
00415
|
SBIN0020404
|
273
|
273
|
Rejected
|
28/03/2024
|
|
N01240167CD41
|
No Such Account
|
|
|
|
254
|
BID
|
MH-18-001-126-002/423
(POTHRA)
|
1818001000NRG24281220231145735
|
03/01/2024
|
RAM BAPU HAVALE
|
1818001WL052941
|
RAM BAPU HAVALE
|
00415
|
SBIN0020404
|
273
|
273
|
Processed
|
28/03/2024
|
|
N01240167CD38
|
|
MR RAMU BAPU HAVALE
|
()
|
|
255
|
BID
|
MH-18-001-126-002/423
(POTHRA)
|
1818001000NRG24281220231145734
|
03/01/2024
|
SANGITA BAPURAO HAVALE
|
1818001WL052941
|
SANGITA BAPURAO HAVALE
|
00415
|
SBIN0020404
|
273
|
273
|
Rejected
|
28/03/2024
|
|
N01240167CD37
|
No Such Account
|
|
|
|
256
|
BID
|
MH-18-001-126-002/423
(POTHRA)
|
1818001000NRG24281220231145736
|
03/01/2024
|
SHRIKRISHNA BAPURAO HAVALE
|
1818001WL052941
|
SHRIKRISHNA BAPURAO HAVALE
|
00415
|
SBIN0020404
|
273
|
273
|
Processed
|
28/03/2024
|
|
N01240167CD42
|
|
MR SHRIKRISHNA BAPURAO HAVALE
|
()
|
|
257
|
BID
|
MH-18-001-176-001/528
(AHER CHINCHOLI)
|
1818001176NRG24010120241181031
|
03/01/2024
|
Shilpa Rameshwar Rakte
|
1818001WL054366
|
Shilpa Rameshwar Rakte
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167CD3E
|
|
MISS SHILPA KAMLALKAR SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
258
|
BID
|
MH-18-001-005-001/420
(AMABIL WADGAON)
|
1818001000NRG24261220231138809
|
03/01/2024
|
SACHITA ARJUN KHARADE
|
1818001WL052730
|
SACHITA ARJUN KHARADE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016A2685
|
|
MR BHAGWAN MARUTI GHORAPADE
|
()
|
|
259
|
BID
|
MH-18-001-112-001/5694
(NEKNOOR)
|
1818001000NRG24271220231140695
|
03/01/2024
|
SWATI SATISH DHANVE
|
1818001WL052794
|
SWATI SATISH DHANVE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N01240167C8BB
|
|
MR SWATI SATISH DHANVE
|
()
|
|
260
|
BID
|
MH-18-001-112-001/6062
(NEKNOOR)
|
1818001000NRG24301220231165585
|
03/01/2024
|
Sarika Ananta Nirmal
|
1818001WL053848
|
Sarika Ananta Nirmal
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016A28F9
|
|
MRS SARIKA ANANTA NIRMAL
|
()
|
|
261
|
BID
|
MH-18-001-126-001/251
(POTHRA)
|
1818001000NRG24281220231145747
|
03/01/2024
|
POPAT PANDURANG HAWALE
|
1818001WL052942
|
POPAT PANDURANG HAWALE
|
00415
|
SBIN0020406
|
273
|
273
|
Processed
|
28/03/2024
|
|
N01240167CAC1
|
|
SHRI POPAT PANDURANG HAVALE
|
()
|
|
262
|
BID
|
MH-18-001-126-002/339
(POTHRA)
|
1818001000NRG24281220231145755
|
03/01/2024
|
KOUSHLYA RAMHARI LAKHE
|
1818001WL052942
|
KOUSHLYA RAMHARI LAKHE
|
00415
|
SBIN0020406
|
273
|
273
|
Processed
|
28/03/2024
|
|
N0124016A26AE
|
|
MRS KAUSHALYA RAMESH LAKHE
|
()
|
|
263
|
BID
|
MH-18-001-126-002/380
(POTHRA)
|
1818001000NRG24281220231145764
|
03/01/2024
|
salyi sudhakar hawale
|
1818001WL052942
|
salyi sudhakar hawale
|
00415
|
SBIN0020406
|
273
|
273
|
Processed
|
28/03/2024
|
|
N01240167CABC
|
|
MS SALYI SUDHAKAR HAVALE
|
()
|
|
264
|
BID
|
MH-18-001-126-002/384
(POTHRA)
|
1818001000NRG24281220231145765
|
03/01/2024
|
BALBHIM NIVRUI HAVALE
|
1818001WL052942
|
BALBHIM NIVRUI HAVALE
|
00415
|
SBIN0020406
|
273
|
273
|
Processed
|
28/03/2024
|
|
N01240167CABD
|
|
MR BALBHIM NIVRUTI HAVALE
|
()
|
|
265
|
BID
|
MH-18-001-126-002/384
(POTHRA)
|
1818001000NRG24281220231145767
|
03/01/2024
|
RAMESH BALBHIM HAVALE
|
1818001WL052942
|
RAMESH BALBHIM HAVALE
|
00415
|
SBIN0020406
|
273
|
273
|
Processed
|
28/03/2024
|
|
N01240167CAC2
|
|
MR RAMESH BALBHIM HAWALE
|
()
|
|
266
|
BID
|
MH-18-001-126-002/384
(POTHRA)
|
1818001000NRG24281220231145766
|
03/01/2024
|
RUKIMANBAI BALBHIM HAVALE
|
1818001WL052942
|
RUKIMANBAI BALBHIM HAVALE
|
00415
|
SBIN0020406
|
273
|
273
|
Processed
|
28/03/2024
|
|
N01240167CABE
|
|
MR BALBHIM NIVRUTI HAVALE
|
()
|
|
267
|
BID
|
MH-18-001-126-002/398
(POTHRA)
|
1818001000NRG24281220231145720
|
03/01/2024
|
REKHA SANTOSH KADAM
|
1818001WL052941
|
REKHA SANTOSH KADAM
|
00415
|
SBIN0020406
|
273
|
273
|
Processed
|
28/03/2024
|
|
N01240167CAC3
|
|
MRS REKHA SANTOSH KADAM
|
()
|
|
268
|
BID
|
MH-18-001-126-002/398
(POTHRA)
|
1818001000NRG24281220231145719
|
03/01/2024
|
SANTOSH BHIMRAO KADAM
|
1818001WL052941
|
SANTOSH BHIMRAO KADAM
|
00415
|
SBIN0020406
|
273
|
273
|
Processed
|
28/03/2024
|
|
N01240167CABF
|
|
MR SANTOSH BHIMRAV KADAM
|
()
|
|
269
|
BID
|
MH-18-001-126-002/421
(POTHRA)
|
1818001000NRG24281220231145780
|
03/01/2024
|
HAVLE VAISHALI RAMHARI
|
1818001WL052942
|
HAVLE VAISHALI RAMHARI
|
00415
|
SBIN0020406
|
273
|
273
|
Processed
|
28/03/2024
|
|
N01240167CD45
|
|
MISS VAISHALI RAMHARI HAVLE
|
()
|
|
270
|
BID
|
MH-18-001-126-002/421
(POTHRA)
|
1818001000NRG24281220231145778
|
03/01/2024
|
SUNDA SWAMINATH HAWALE
|
1818001WL052942
|
SUNDA SWAMINATH HAWALE
|
00415
|
SBIN0020406
|
273
|
273
|
Rejected
|
28/03/2024
|
|
N01240167CD44
|
No Such Account
|
|
|
|
271
|
BID
|
MH-18-001-184-001/1096
(KAREGAVHAN)
|
1818001000NRG24301220231165430
|
03/01/2024
|
KHANDARE BHIMABAI LAHU
|
1818001WL053841
|
KHANDARE BHIMABAI LAHU
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016A26A8
|
|
MR BHIMABAI LAHU KHANDARE
|
()
|
|
272
|
BID
|
MH-18-001-184-001/1136
(KAREGAVHAN)
|
1818001000NRG24301220231165454
|
03/01/2024
|
KHANDARE MALHARI POPAT
|
1818001WL053841
|
KHANDARE MALHARI POPAT
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167CAC0
|
|
MR MALHARI POPAT KHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
273
|
BID
|
MH-18-001-176-001/527
(AHER CHINCHOLI)
|
1818001176NRG24010120241181020
|
03/01/2024
|
Kakde Rutuja Karan
|
1818001WL054366
|
Kakde Rutuja Karan
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167CD48
|
|
MISS RUTUJA KARAN KAKADE
|
()
|
|
274
|
BID
|
MH-18-001-176-001/528
(AHER CHINCHOLI)
|
1818001176NRG24010120241181025
|
03/01/2024
|
Anita Bhagwat Rakate
|
1818001WL054366
|
Anita Bhagwat Rakate
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167CD46
|
|
MRS MANDABAI RANUJI RAKATE
|
()
|
|
275
|
BID
|
MH-18-001-176-001/528
(AHER CHINCHOLI)
|
1818001176NRG24010120241181030
|
03/01/2024
|
Mandabai Ranuji Rakate
|
1818001WL054366
|
Mandabai Ranuji Rakate
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167CD47
|
|
MRS MANDABAI RANUJI RAKATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
276
|
BID
|
MH-18-001-134-002/81
(SAFEPUR)
|
1818001000NRG24301220231164107
|
03/01/2024
|
PALLAVI LAMAN CHAVAN
|
1818001WL053770
|
PALLAVI LAMAN CHAVAN
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016A269C
|
|
MRS PALLAVI LAXMAN CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
277
|
BID
|
MH-18-001-164-001/988
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180682
|
03/01/2024
|
NAGARGOJE CHANDRAKANT NAMDEV
|
1818001WL054361
|
NAGARGOJE CHANDRAKANT NAMDEV
|
00415
|
SBIN0021025
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016A26A6
|
|
MR CHANDRAKANT NAMDEO NAGARGOJE
|
()
|
|
278
|
BID
|
MH-18-001-204-001/257
(TANDALWADI(HAVELI))
|
1818001176NRG24010120241181064
|
03/01/2024
|
Laxmi Rahendra Kakade
|
1818001WL054366
|
Laxmi Rahendra Kakade
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016A28ED
|
|
MRS LAXMI RAJENDRA KAKADE
|
()
|
|
279
|
BID
|
MH-18-001-204-001/257
(TANDALWADI(HAVELI))
|
1818001176NRG24010120241181062
|
03/01/2024
|
Laxmi Rahendra Kakade
|
1818001WL054366
|
Laxmi Rahendra Kakade
|
00415
|
SBIN0021025
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016A28EC
|
|
MRS LAXMI RAJENDRA KAKADE
|
()
|
|
280
|
BID
|
MH-18-001-204-001/276
(TANDALWADI(HAVELI))
|
1818001176NRG24010120241181075
|
03/01/2024
|
Ashwini Kalyan Angarkhe
|
1818001WL054366
|
Ashwini Kalyan Angarkhe
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016A28EB
|
|
MRS ASHWINI KALYAN ANGARKHE
|
()
|
|
281
|
BID
|
MH-18-001-204-001/276
(TANDALWADI(HAVELI))
|
1818001176NRG24010120241181076
|
03/01/2024
|
Ashwini Kalyan Angarkhe
|
1818001WL054366
|
Ashwini Kalyan Angarkhe
|
00415
|
SBIN0021025
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016A28EA
|
|
MRS ASHWINI KALYAN ANGARKHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
282
|
BID
|
MH-18-001-157-001/890
()
|
1818001200NRG24301220231171229
|
03/01/2024
|
Sharad Ramchandra Kate
|
1818001WL053997
|
Sharad Ramchandra Kate
|
00415
|
SBIN0021418
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N01240167CD49
|
|
MR SHARAD RAMCHINDRA KATE
|
()
|
|
283
|
BID
|
MH-18-001-171-001/544
(WARWATI)
|
1818001000NRG24281220231150642
|
03/01/2024
|
SHOBHA SHAHU INGOLE
|
1818001WL053205
|
SHOBHA SHAHU INGOLE
|
00415
|
SBIN0021418
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N01240167CAC9
|
|
MRS SHOBHA SHAHU INGOLE
|
()
|
|
284
|
BID
|
MH-18-001-176-001/527
(AHER CHINCHOLI)
|
1818001176NRG24010120241181022
|
03/01/2024
|
Anjali Bhagwat Rakate
|
1818001WL054366
|
Anjali Bhagwat Rakate
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167CD4A
|
|
MRS ANITA BHAGWAT RAKATE
|
()
|
|
285
|
BID
|
MH-18-001-176-001/529
(AHER CHINCHOLI)
|
1818001176NRG24010120241181032
|
03/01/2024
|
Ashok Subhash Survase
|
1818001WL054366
|
Ashok Subhash Survase
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167CD4B
|
|
MR ASHOK SUBHASH SURVASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
286
|
BID
|
MH-18-001-119-002/121
(PATEGAON)
|
1818001000NRG24281220231152514
|
03/01/2024
|
KADAM OMAKAR SHRIKISAN
|
1818001WL053267
|
KADAM OMAKAR SHRIKISAN
|
00415
|
SBIN0021843
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167CD4C
|
|
MR OMKAR SHRIKISAN KADAM
|
()
|
|
287
|
BID
|
MH-18-001-171-001/639
(WARWATI)
|
1818001000NRG24281220231150686
|
03/01/2024
|
MANISHA SANTOSH JADHAV
|
1818001WL053205
|
MANISHA SANTOSH JADHAV
|
00415
|
SBIN0021843
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016A2905
|
|
MS MANISHA SANTOSH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
288
|
BID
|
MH-18-001-032-001/29
(D. SHAHAJANPUR)
|
1818001000NRG24271220231141939
|
03/01/2024
|
JALINDAR PANDURANG INDURE
|
1818001WL052840
|
JALINDAR PANDURANG INDURE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016B1582
|
|
INDURE JALINDAR PANDURANG
|
()
|
|
289
|
BID
|
MH-18-001-164-001/1045
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180542
|
03/01/2024
|
Gorakshnath Pandurang Taple
|
1818001WL054361
|
Gorakshnath Pandurang Taple
|
00462
|
UCBA0003285
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N01240167CD51
|
|
TAPALE GORAKSHANATH PANDURANG
|
()
|
|
290
|
BID
|
MH-18-001-164-001/1048
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180551
|
03/01/2024
|
Sarika Balasaheb Ghumare
|
1818001WL054361
|
Sarika Balasaheb Ghumare
|
00462
|
UCBA0003285
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N01240167CD52
|
|
SARIKA BALASAHEB GHUMARE
|
()
|
|
291
|
BID
|
MH-18-001-184-001/1096
(KAREGAVHAN)
|
1818001000NRG24301220231165429
|
03/01/2024
|
KHANDARE PARMESHWAR LAHU
|
1818001WL053841
|
KHANDARE PARMESHWAR LAHU
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016A26A9
|
|
PARMESHWAR LAHU KHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
292
|
BID
|
MH-18-001-032-001/848
(D. SHAHAJANPUR)
|
1818001000NRG24271220231142049
|
03/01/2024
|
CHANDRAHANS BABASAHEB GORE
|
1818001WL052840
|
CHANDRAHANS BABASAHEB GORE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167CAD4
|
|
CHANDRAHANS BABASAHEB GORE
|
()
|
|
293
|
BID
|
MH-18-001-119-001/186
(PATEGAON)
|
1818001000NRG24281220231152425
|
03/01/2024
|
YOGESH PURUSHOTTAM SHINDE
|
1818001WL053266
|
YOGESH PURUSHOTTAM SHINDE
|
00468
|
UBIN0556751
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N01240167CACB
|
|
YOGESH PURUSHOTTAM SHINDE
|
()
|
|
294
|
BID
|
MH-18-001-119-001/188
(PATEGAON)
|
1818001000NRG24281220231152426
|
03/01/2024
|
RADHA NITIN BHISE
|
1818001WL053266
|
RADHA NITIN BHISE
|
00468
|
UBIN0556751
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N01240167CACA
|
|
RADHA NITIN BHISE
|
()
|
|
295
|
BID
|
MH-18-001-119-002/121
(PATEGAON)
|
1818001000NRG24281220231152515
|
03/01/2024
|
KADAM SHREEKISANDNYNOBA
|
1818001WL053267
|
KADAM SHREEKISANDNYNOBA
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167CD4D
|
|
KADAM SHREEKISANDNYNOBA
|
()
|
|
296
|
BID
|
MH-18-001-119-002/145
(PATEGAON)
|
1818001000NRG24281220231152530
|
03/01/2024
|
ATHAWALE GORAKH TUKARAM
|
1818001WL053267
|
ATHAWALE GORAKH TUKARAM
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167CACE
|
|
ATHAWALE GORAKH TUKARAM
|
()
|
|
297
|
BID
|
MH-18-001-126-002/339
(POTHRA)
|
1818001000NRG24281220231145756
|
03/01/2024
|
SUNIL RAMHARI LAKHE
|
1818001WL052942
|
SUNIL RAMHARI LAKHE
|
00468
|
UBIN0556751
|
273
|
273
|
Processed
|
28/03/2024
|
|
N0124016A26AF
|
|
SUNIL RAMHARI LAKHE
|
()
|
|
298
|
BID
|
MH-18-001-157-001/533
()
|
1818001000NRG24301220231161450
|
03/01/2024
|
SHARADA ARUN KIRADE
|
1818001WL053689
|
SHARADA ARUN KIRADE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016B1575
|
|
SHARADA ARUN KIRADE
|
()
|
|
299
|
BID
|
MH-18-001-164-001/1042
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180531
|
03/01/2024
|
Arjun Piraji Dhere
|
1818001WL054361
|
Arjun Piraji Dhere
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N01240167CD4E
|
|
Arjun Piraji Dhere
|
()
|
|
300
|
BID
|
MH-18-001-176-001/107
(AHER CHINCHOLI)
|
1818001176NRG24010120241180970
|
03/01/2024
|
RAKTE MULTABAI BALIRAM
|
1818001WL054366
|
RAKTE MULTABAI BALIRAM
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167CD4F
|
|
RAKTE MULTABAI BALIRAM
|
()
|
|
301
|
BID
|
MH-18-001-176-001/527
(AHER CHINCHOLI)
|
1818001176NRG24010120241181019
|
03/01/2024
|
Shivaji Sundarrav Rakte
|
1818001WL054366
|
Shivaji Sundarrav Rakte
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167CD50
|
|
Shivaji Sundarrav Rakte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
302
|
BID
|
MH-18-001-003-001/26
()
|
1818001000NRG24281220231150581
|
03/01/2024
|
INGOLE LAXMAN BABASAHEB
|
1818001WL053205
|
INGOLE LAXMAN BABASAHEB
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016A267E
|
|
INGOLE LAXMAN BABASAHEB
|
()
|
|
303
|
BID
|
MH-18-001-003-001/26
()
|
1818001000NRG24281220231150580
|
03/01/2024
|
INGOLE SARASVATI BABASAHEB
|
1818001WL053205
|
INGOLE SARASVATI BABASAHEB
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016A267F
|
|
INGOLE SARASVATI BABASAHEB
|
()
|
|
304
|
BID
|
MH-18-001-003-001/432
()
|
1818001000NRG24281220231150583
|
03/01/2024
|
BALIRAM BABURAO VALE
|
1818001WL053205
|
BALIRAM BABURAO VALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016B1589
|
|
BALIRAM BABURAO VALE
|
()
|
|
305
|
BID
|
MH-18-001-003-001/432
()
|
1818001000NRG24281220231150586
|
03/01/2024
|
PARMESHWAR
|
1818001WL053205
|
PARMESHWAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016B1625
|
|
PARMESHWAR
|
()
|
|
306
|
BID
|
MH-18-001-003-001/432
()
|
1818001000NRG24281220231150587
|
03/01/2024
|
SUNITA PARMESHWAR VALE
|
1818001WL053205
|
SUNITA PARMESHWAR VALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016B1626
|
|
SUNITA PARMESHWAR VALE
|
()
|
|
307
|
BID
|
MH-18-001-003-001/435
()
|
1818001000NRG24281220231150596
|
03/01/2024
|
PRIYANKA DINESH INGOLE
|
1818001WL053205
|
PRIYANKA DINESH INGOLE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016A2680
|
|
PRIYANKA DINESH INGOLE
|
()
|
|
308
|
BID
|
MH-18-001-037-001/804
(DHEKANMOH)
|
1818001000NRG24291220231160131
|
03/01/2024
|
KACHWAY THAKUR PRAKASHSINGH GANESHSINGH
|
1818001WL053653
|
KACHWAY THAKUR PRAKASHSINGH GANESHSINGH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016B158F
|
|
KACHWAY THAKUR PRAKASHSINGH GANESHSINGH
|
()
|
|
309
|
BID
|
MH-18-001-037-001/806
(DHEKANMOH)
|
1818001000NRG24291220231160136
|
03/01/2024
|
BHGATSINGH MOHANSHING KACHWAY THAKUR
|
1818001WL053653
|
BHGATSINGH MOHANSHING KACHWAY THAKUR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016B158D
|
|
BHGATSINGH MOHANSHING KACHWAY THAKUR
|
()
|
|
310
|
BID
|
MH-18-001-037-001/809
(DHEKANMOH)
|
1818001000NRG24291220231160142
|
03/01/2024
|
KACHWAY THAKUR SUNILSINGH MOHANSINGH
|
1818001WL053653
|
KACHWAY THAKUR SUNILSINGH MOHANSINGH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016B158C
|
|
KACHWAY THAKUR SUNILSINGH MOHANSINGH
|
()
|
|
311
|
BID
|
MH-18-001-037-001/815
(DHEKANMOH)
|
1818001000NRG24291220231160149
|
03/01/2024
|
KACHWAY THAKUR ANURADHA JAGATSINGH
|
1818001WL053653
|
KACHWAY THAKUR ANURADHA JAGATSINGH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016B158E
|
|
KACHWAY THAKUR ANURADHA JAGATSINGH
|
()
|
|
312
|
BID
|
MH-18-001-037-001/897
(DHEKANMOH)
|
1818001037NRG24291220231160078
|
03/01/2024
|
Kawchay Thakur Kantabai Gokulsinh
|
1818001WL053651
|
Kawchay Thakur Kantabai Gokulsinh
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016CB8E3
|
|
Kawchay Thakur Kantabai Gokulsinh
|
()
|
|
313
|
BID
|
MH-18-001-037-001/897
(DHEKANMOH)
|
1818001037NRG24291220231160079
|
03/01/2024
|
Kiran Abhijit Kachhavay Thakur
|
1818001WL053651
|
Kiran Abhijit Kachhavay Thakur
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016CB8E2
|
|
Kiran Abhijit Kachhavay Thakur
|
()
|
|
314
|
BID
|
MH-18-001-037-001/897
(DHEKANMOH)
|
1818001037NRG24291220231160081
|
03/01/2024
|
Ramsinh Shivpalsinh Kachwaythakur
|
1818001WL053651
|
Ramsinh Shivpalsinh Kachwaythakur
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
N01240167C8D8
|
No Such Account
|
|
|
|
315
|
BID
|
MH-18-001-037-001/897
(DHEKANMOH)
|
1818001037NRG24291220231160080
|
03/01/2024
|
Savita Laxmansinh Kachway
|
1818001WL053651
|
Savita Laxmansinh Kachway
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
N01240167C8D7
|
No Such Account
|
|
|
|
316
|
BID
|
MH-18-001-037-001/898
(DHEKANMOH)
|
1818001037NRG24291220231160090
|
03/01/2024
|
Datta Vinayak Jadhav
|
1818001WL053651
|
Datta Vinayak Jadhav
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016CB8E4
|
|
Datta Vinayak Jadhav
|
()
|
|
317
|
BID
|
MH-18-001-037-001/898
(DHEKANMOH)
|
1818001037NRG24291220231160091
|
03/01/2024
|
Jadhav Babu Govind
|
1818001WL053651
|
Jadhav Babu Govind
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016CB8E5
|
|
Jadhav Babu Govind
|
()
|
|
318
|
BID
|
MH-18-001-037-001/898
(DHEKANMOH)
|
1818001037NRG24291220231160093
|
03/01/2024
|
Jyotiram Sarjerao Jadhav
|
1818001WL053651
|
Jyotiram Sarjerao Jadhav
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016CB8E6
|
|
Jyotiram Sarjerao Jadhav
|
()
|
|
319
|
BID
|
MH-18-001-037-001/898
(DHEKANMOH)
|
1818001037NRG24291220231160092
|
03/01/2024
|
Rahibai Vinayak Jadhav
|
1818001WL053651
|
Rahibai Vinayak Jadhav
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016CB8EB
|
|
Rahibai Vinayak Jadhav
|
()
|
|
320
|
BID
|
MH-18-001-037-001/900
(DHEKANMOH)
|
1818001037NRG24291220231160094
|
03/01/2024
|
Ashwini Balu Devkate
|
1818001WL053651
|
Ashwini Balu Devkate
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016CB8E8
|
|
Ashwini Balu Devkate
|
()
|
|
321
|
BID
|
MH-18-001-037-001/901
(DHEKANMOH)
|
1818001037NRG24291220231160097
|
03/01/2024
|
Karande Kashibai Navnath
|
1818001WL053651
|
Karande Kashibai Navnath
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016CB8EA
|
|
Karande Kashibai Navnath
|
()
|
|
322
|
BID
|
MH-18-001-037-001/902
(DHEKANMOH)
|
1818001037NRG24291220231160098
|
03/01/2024
|
Anant Dnyanoba Thapade
|
1818001WL053651
|
Anant Dnyanoba Thapade
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016CB8E7
|
|
Anant Dnyanoba Thapade
|
()
|
|
323
|
BID
|
MH-18-001-060-001/179
(KALEGAON)
|
1818001145NRG24301220231162237
|
03/01/2024
|
NILKANTH RAMNARAYAN PAWAR
|
1818001WL053713
|
NILKANTH RAMNARAYAN PAWAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N01240167C8C3
|
|
NILKANTH RAMNARAYAN PAWAR
|
()
|
|
324
|
BID
|
MH-18-001-060-001/276
(KALEGAON)
|
1818001145NRG24301220231162265
|
03/01/2024
|
PARMESHWAR CHATRABHUJ PAWAR
|
1818001WL053713
|
PARMESHWAR CHATRABHUJ PAWAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N01240167C8D1
|
|
PARMESHWAR CHATRABHUJ PAWAR
|
()
|
|
325
|
BID
|
MH-18-001-060-001/505
(KALEGAON)
|
1818001145NRG24301220231162277
|
03/01/2024
|
GAVALI SANGITA YUVRAJ
|
1818001WL053713
|
GAVALI SANGITA YUVRAJ
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N01240167C8CE
|
|
GAVALI SANGITA YUVRAJ
|
()
|
|
326
|
BID
|
MH-18-001-060-001/505
(KALEGAON)
|
1818001145NRG24301220231162276
|
03/01/2024
|
GAVALI YAVRAJ DYANOBA
|
1818001WL053713
|
GAVALI YAVRAJ DYANOBA
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N01240167C8C7
|
|
GAVALI YAVRAJ DYANOBA
|
()
|
|
327
|
BID
|
MH-18-001-060-001/598
(KALEGAON)
|
1818001145NRG24301220231162303
|
03/01/2024
|
Sarmila Ramesh Pawar
|
1818001WL053713
|
Sarmila Ramesh Pawar
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N01240167C8BF
|
|
Sarmila Ramesh Pawar
|
()
|
|
328
|
BID
|
MH-18-001-060-001/685
(KALEGAON)
|
1818001145NRG24301220231162453
|
03/01/2024
|
Sharda Rohit Raut
|
1818001WL053714
|
Sharda Rohit Raut
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016A290C
|
|
Sharda Rohit Raut
|
()
|
|
329
|
BID
|
MH-18-001-060-001/686
(KALEGAON)
|
1818001145NRG24301220231162310
|
03/01/2024
|
Manjusha Ganesh Raut
|
1818001WL053713
|
Manjusha Ganesh Raut
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N01240167C8C2
|
|
Manjusha Ganesh Raut
|
()
|
|
330
|
BID
|
MH-18-001-060-001/687
(KALEGAON)
|
1818001145NRG24301220231162316
|
03/01/2024
|
Raut Kantabai Pratap
|
1818001WL053713
|
Raut Kantabai Pratap
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N01240167C8C4
|
|
Raut Kantabai Pratap
|
()
|
|
331
|
BID
|
MH-18-001-060-001/687
(KALEGAON)
|
1818001145NRG24301220231162315
|
03/01/2024
|
Raut Pratap Dattu
|
1818001WL053713
|
Raut Pratap Dattu
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016A290D
|
|
Raut Pratap Dattu
|
()
|
|
332
|
BID
|
MH-18-001-060-001/687
(KALEGAON)
|
1818001145NRG24301220231162317
|
03/01/2024
|
Raut Usha Sham
|
1818001WL053713
|
Raut Usha Sham
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016A2910
|
|
Raut Usha Sham
|
()
|
|
333
|
BID
|
MH-18-001-060-001/688
(KALEGAON)
|
1818001145NRG24301220231162454
|
03/01/2024
|
Sakhubai Chandrasen Pawar
|
1818001WL053714
|
Sakhubai Chandrasen Pawar
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016A290B
|
|
Sakhubai Chandrasen Pawar
|
()
|
|
334
|
BID
|
MH-18-001-060-001/689
(KALEGAON)
|
1818001145NRG24301220231162321
|
03/01/2024
|
Raut Anita Ram
|
1818001WL053713
|
Raut Anita Ram
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016A290F
|
|
Raut Anita Ram
|
()
|
|
335
|
BID
|
MH-18-001-060-001/689
(KALEGAON)
|
1818001145NRG24301220231162320
|
03/01/2024
|
Raut Ram Bhanudas
|
1818001WL053713
|
Raut Ram Bhanudas
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016A290E
|
|
Raut Ram Bhanudas
|
()
|
|
336
|
BID
|
MH-18-001-060-001/690
(KALEGAON)
|
1818001145NRG24301220231162458
|
03/01/2024
|
Pavar Mahadev Gangaram
|
1818001WL053714
|
Pavar Mahadev Gangaram
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016A290A
|
|
Pavar Mahadev Gangaram
|
()
|
|
337
|
BID
|
MH-18-001-060-001/690
(KALEGAON)
|
1818001145NRG24301220231162459
|
03/01/2024
|
Pawar Parvati Mahadev
|
1818001WL053714
|
Pawar Parvati Mahadev
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016A2909
|
|
Pawar Parvati Mahadev
|
()
|
|
338
|
BID
|
MH-18-001-060-001/719
(KALEGAON)
|
1818001145NRG24301220231162475
|
03/01/2024
|
Ram Santram Gade
|
1818001WL053714
|
Ram Santram Gade
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N01240167C8CC
|
|
Ram Santram Gade
|
()
|
|
339
|
BID
|
MH-18-001-060-001/722
(KALEGAON)
|
1818001145NRG24301220231162332
|
03/01/2024
|
PAWAR PINGAL TRIMBAK
|
1818001WL053713
|
PAWAR PINGAL TRIMBAK
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016CB8DF
|
|
PAWAR PINGAL TRIMBAK
|
()
|
|
340
|
BID
|
MH-18-001-060-001/726
(KALEGAON)
|
1818001145NRG24301220231162485
|
03/01/2024
|
Jogdand Varsha Bandu
|
1818001WL053714
|
Jogdand Varsha Bandu
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N01240168C4DE
|
|
Jogdand Varsha Bandu
|
()
|
|
341
|
BID
|
MH-18-001-060-001/728
(KALEGAON)
|
1818001145NRG24301220231162344
|
03/01/2024
|
Sasane Ashok Yadav
|
1818001WL053713
|
Sasane Ashok Yadav
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016CB8F3
|
|
Sasane Ashok Yadav
|
()
|
|
342
|
BID
|
MH-18-001-060-001/728
(KALEGAON)
|
1818001145NRG24301220231162346
|
03/01/2024
|
Sasane Dipak Laxman
|
1818001WL053713
|
Sasane Dipak Laxman
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N01240168C4DD
|
|
Sasane Dipak Laxman
|
()
|
|
343
|
BID
|
MH-18-001-060-001/728
(KALEGAON)
|
1818001145NRG24301220231162343
|
03/01/2024
|
Sasane Kantabai Ashok
|
1818001WL053713
|
Sasane Kantabai Ashok
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016CB8F4
|
|
Sasane Kantabai Ashok
|
()
|
|
344
|
BID
|
MH-18-001-060-001/728
(KALEGAON)
|
1818001145NRG24301220231162345
|
03/01/2024
|
Sasane pradip Ashok
|
1818001WL053713
|
Sasane pradip Ashok
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016CB8F5
|
|
Sasane pradip Ashok
|
()
|
|
345
|
BID
|
MH-18-001-060-001/728
(KALEGAON)
|
1818001145NRG24301220231162347
|
03/01/2024
|
Sasane Rajubai Laxman
|
1818001WL053713
|
Sasane Rajubai Laxman
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016CB8F1
|
|
Sasane Rajubai Laxman
|
()
|
|
346
|
BID
|
MH-18-001-060-001/729
(KALEGAON)
|
1818001145NRG24301220231162348
|
03/01/2024
|
Sasane Rahul Bharat
|
1818001WL053713
|
Sasane Rahul Bharat
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016CB8EE
|
|
Sasane Rahul Bharat
|
()
|
|
347
|
BID
|
MH-18-001-060-001/729
(KALEGAON)
|
1818001145NRG24301220231162489
|
03/01/2024
|
Surekha Rahul Sasane
|
1818001WL053714
|
Surekha Rahul Sasane
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016CB8F0
|
|
Surekha Rahul Sasane
|
()
|
|
348
|
BID
|
MH-18-001-060-001/732
(KALEGAON)
|
1818001145NRG24301220231162494
|
03/01/2024
|
Navnath Daulat Mitkar
|
1818001WL053714
|
Navnath Daulat Mitkar
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N01240167C8CD
|
|
Navnath Daulat Mitkar
|
()
|
|
349
|
BID
|
MH-18-001-060-001/733
(KALEGAON)
|
1818001145NRG24301220231162496
|
03/01/2024
|
Jadhav Ashok Arjun
|
1818001WL053714
|
Jadhav Ashok Arjun
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N01240167C8C5
|
|
Jadhav Ashok Arjun
|
()
|
|
350
|
BID
|
MH-18-001-060-001/735
(KALEGAON)
|
1818001145NRG24301220231162499
|
03/01/2024
|
Gade Sakuna Ram
|
1818001WL053714
|
Gade Sakuna Ram
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N01240167C8C6
|
|
Gade Sakuna Ram
|
()
|
|
351
|
BID
|
MH-18-001-060-001/736
(KALEGAON)
|
1818001145NRG24301220231162366
|
03/01/2024
|
Kalyan Kundlik Bharti
|
1818001WL053713
|
Kalyan Kundlik Bharti
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N01240167C8C0
|
|
Kalyan Kundlik Bharti
|
()
|
|
352
|
BID
|
MH-18-001-060-001/738
(KALEGAON)
|
1818001145NRG24301220231162373
|
03/01/2024
|
Jaydrt Prabhu Munde
|
1818001WL053713
|
Jaydrt Prabhu Munde
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016CB8F2
|
|
Jaydrt Prabhu Munde
|
()
|
|
353
|
BID
|
MH-18-001-060-001/738
(KALEGAON)
|
1818001145NRG24301220231162372
|
03/01/2024
|
Mohrabai Jayrudra Munde
|
1818001WL053713
|
Mohrabai Jayrudra Munde
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016CB8EF
|
|
Mohrabai Jayrudra Munde
|
()
|
|
354
|
BID
|
MH-18-001-060-001/738
(KALEGAON)
|
1818001145NRG24301220231162371
|
03/01/2024
|
Munde Vachishta Jajrath
|
1818001WL053713
|
Munde Vachishta Jajrath
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N01240167C8CB
|
|
Munde Vachishta Jajrath
|
()
|
|
355
|
BID
|
MH-18-001-060-001/740
(KALEGAON)
|
1818001145NRG24301220231162383
|
03/01/2024
|
Sumitra Parmeshwar Pawar
|
1818001WL053713
|
Sumitra Parmeshwar Pawar
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N01240167C8D2
|
|
Sumitra Parmeshwar Pawar
|
()
|
|
356
|
BID
|
MH-18-001-060-001/740
(KALEGAON)
|
1818001145NRG24301220231162385
|
03/01/2024
|
Ujvala Eknath Pawar
|
1818001WL053713
|
Ujvala Eknath Pawar
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N01240167C8CA
|
|
Ujvala Eknath Pawar
|
()
|
|
357
|
BID
|
MH-18-001-060-001/744
(KALEGAON)
|
1818001145NRG24301220231162500
|
03/01/2024
|
Devarkonde Vandana Sakharam
|
1818001WL053714
|
Devarkonde Vandana Sakharam
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N01240167C8C1
|
|
Devarkonde Vandana Sakharam
|
()
|
|
358
|
BID
|
MH-18-001-060-001/761
(KALEGAON)
|
1818001145NRG24301220231162389
|
03/01/2024
|
Indubai Babaji Ingole
|
1818001WL053713
|
Indubai Babaji Ingole
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N01240167C8C9
|
|
Indubai Babaji Ingole
|
()
|
|
359
|
BID
|
MH-18-001-060-001/762
(KALEGAON)
|
1818001145NRG24301220231162392
|
03/01/2024
|
Deivshali Tukaram Sasane
|
1818001WL053713
|
Deivshali Tukaram Sasane
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N01240167C8D0
|
|
Deivshali Tukaram Sasane
|
()
|
|
360
|
BID
|
MH-18-001-060-001/763
(KALEGAON)
|
1818001145NRG24301220231162397
|
03/01/2024
|
Jagannath Mahadeo Pawar
|
1818001WL053713
|
Jagannath Mahadeo Pawar
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N01240167C8C8
|
|
Jagannath Mahadeo Pawar
|
()
|
|
361
|
BID
|
MH-18-001-060-001/763
(KALEGAON)
|
1818001145NRG24301220231162396
|
03/01/2024
|
Sima Yogesh Pawar
|
1818001WL053713
|
Sima Yogesh Pawar
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N01240167C8CF
|
|
Sima Yogesh Pawar
|
()
|
|
362
|
BID
|
MH-18-001-081-001/184
(LIMBARUIDEVI)
|
1818001145NRG24301220231161805
|
03/01/2024
|
PAITHANE DINESH BHAGVAT
|
1818001WL053703
|
PAITHANE DINESH BHAGVAT
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016B1588
|
|
PAITHANE DINESH BHAGVAT
|
()
|
|
363
|
BID
|
MH-18-001-081-001/229
(LIMBARUIDEVI)
|
1818001145NRG24301220231161832
|
03/01/2024
|
SATISH NANDE SATISH SANDIPAN
|
1818001WL053703
|
SATISH NANDE SATISH SANDIPAN
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016B1585
|
|
SATISH NANDE SATISH SANDIPAN
|
()
|
|
364
|
BID
|
MH-18-001-081-001/267
(LIMBARUIDEVI)
|
1818001145NRG24301220231161834
|
03/01/2024
|
NANDE MIRA ASHOK
|
1818001WL053703
|
NANDE MIRA ASHOK
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016B1587
|
|
NANDE MIRA ASHOK
|
()
|
|
365
|
BID
|
MH-18-001-081-001/42
(LIMBARUIDEVI)
|
1818001145NRG24301220231161843
|
03/01/2024
|
NANDE MAHADEO RAMKISAN
|
1818001WL053703
|
NANDE MAHADEO RAMKISAN
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016B1586
|
|
NANDE MAHADEO RAMKISAN
|
()
|
|
366
|
BID
|
MH-18-001-085-001/861
(LONI(S))
|
1818001085NRG24311220231176052
|
03/01/2024
|
Ram Chandrakant Devadkar
|
1818001WL054167
|
Ram Chandrakant Devadkar
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CAD07
|
|
Ram Chandrakant Devadkar
|
()
|
|
367
|
BID
|
MH-18-001-085-001/861
(LONI(S))
|
1818001085NRG24311220231176053
|
03/01/2024
|
Ramkanya Chandrakant Devadkar
|
1818001WL054167
|
Ramkanya Chandrakant Devadkar
|
00688
|
FINO0001001
|
819
|
819
|
Rejected
|
28/03/2024
|
|
N0124016CACF5
|
No Such Account
|
|
|
|
368
|
BID
|
MH-18-001-085-001/861
(LONI(S))
|
1818001085NRG24311220231176051
|
03/01/2024
|
Sukhdev Trimbak Devdkar
|
1818001WL054167
|
Sukhdev Trimbak Devdkar
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CAD09
|
|
Sukhdev Trimbak Devdkar
|
()
|
|
369
|
BID
|
MH-18-001-085-001/861
(LONI(S))
|
1818001085NRG24311220231176050
|
03/01/2024
|
Trimbak Pandurang Devdkar
|
1818001WL054167
|
Trimbak Pandurang Devdkar
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CB677
|
|
Trimbak Pandurang Devdkar
|
()
|
|
370
|
BID
|
MH-18-001-085-001/862
(LONI(S))
|
1818001085NRG24311220231176054
|
03/01/2024
|
Devadkar Sudhir Satish
|
1818001WL054167
|
Devadkar Sudhir Satish
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CACF7
|
|
Devadkar Sudhir Satish
|
()
|
|
371
|
BID
|
MH-18-001-085-001/862
(LONI(S))
|
1818001085NRG24311220231176055
|
03/01/2024
|
Devdkar Jyoti Satish
|
1818001WL054167
|
Devdkar Jyoti Satish
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N01240168C4E0
|
|
Devdkar Jyoti Satish
|
()
|
|
372
|
BID
|
MH-18-001-085-001/862
(LONI(S))
|
1818001085NRG24311220231176056
|
03/01/2024
|
Devdkar Satish Laxman
|
1818001WL054167
|
Devdkar Satish Laxman
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N01240168C4E9
|
|
Devdkar Satish Laxman
|
()
|
|
373
|
BID
|
MH-18-001-085-001/862
(LONI(S))
|
1818001085NRG24311220231176057
|
03/01/2024
|
Kiskinda Satish Devdkar
|
1818001WL054167
|
Kiskinda Satish Devdkar
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N01240168C4E8
|
|
Kiskinda Satish Devdkar
|
()
|
|
374
|
BID
|
MH-18-001-085-001/863
(LONI(S))
|
1818001085NRG24311220231176058
|
03/01/2024
|
Dubale Ashok Sundarrao
|
1818001WL054167
|
Dubale Ashok Sundarrao
|
00688
|
FINO0001001
|
819
|
819
|
Rejected
|
28/03/2024
|
|
N01240168C4E7
|
A/c Blocked or Frozen
|
|
|
|
375
|
BID
|
MH-18-001-085-001/863
(LONI(S))
|
1818001085NRG24311220231176059
|
03/01/2024
|
Dubale Mangal Ananta
|
1818001WL054167
|
Dubale Mangal Ananta
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N01240168C4E6
|
|
Dubale Mangal Ananta
|
()
|
|
376
|
BID
|
MH-18-001-085-001/863
(LONI(S))
|
1818001085NRG24311220231176060
|
03/01/2024
|
Dubale Varsha Ashok
|
1818001WL054167
|
Dubale Varsha Ashok
|
00688
|
FINO0001001
|
819
|
819
|
Rejected
|
28/03/2024
|
|
N01240168C4E5
|
A/c Blocked or Frozen
|
|
|
|
377
|
BID
|
MH-18-001-085-001/864
(LONI(S))
|
1818001085NRG24311220231176061
|
03/01/2024
|
Mahananda Vitthal Mate
|
1818001WL054167
|
Mahananda Vitthal Mate
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N01240168C4E4
|
|
Mahananda Vitthal Mate
|
()
|
|
378
|
BID
|
MH-18-001-085-001/864
(LONI(S))
|
1818001085NRG24311220231176062
|
03/01/2024
|
Priyanka Balasaheb Mate
|
1818001WL054167
|
Priyanka Balasaheb Mate
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N01240168C4E3
|
|
Priyanka Balasaheb Mate
|
()
|
|
379
|
BID
|
MH-18-001-085-001/864
(LONI(S))
|
1818001085NRG24311220231176063
|
03/01/2024
|
Savitra Laxman Mate
|
1818001WL054167
|
Savitra Laxman Mate
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N01240168C4E2
|
|
Savitra Laxman Mate
|
()
|
|
380
|
BID
|
MH-18-001-085-001/866
(LONI(S))
|
1818001085NRG24311220231176064
|
03/01/2024
|
Gangadhar Sadasiv Mate
|
1818001WL054167
|
Gangadhar Sadasiv Mate
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N01240168C4E1
|
|
Gangadhar Sadasiv Mate
|
()
|
|
381
|
BID
|
MH-18-001-085-001/866
(LONI(S))
|
1818001085NRG24311220231176066
|
03/01/2024
|
Jyoti Jagdish Mate
|
1818001WL054167
|
Jyoti Jagdish Mate
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CB66F
|
|
Jyoti Jagdish Mate
|
()
|
|
382
|
BID
|
MH-18-001-085-001/866
(LONI(S))
|
1818001085NRG24311220231176065
|
03/01/2024
|
Trigunabai Gangadhar Mate
|
1818001WL054167
|
Trigunabai Gangadhar Mate
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CB66C
|
|
Trigunabai Gangadhar Mate
|
()
|
|
383
|
BID
|
MH-18-001-085-001/868
(LONI(S))
|
1818001085NRG24311220231176068
|
03/01/2024
|
Gaurav Baliram Mate
|
1818001WL054167
|
Gaurav Baliram Mate
|
00688
|
FINO0001001
|
819
|
819
|
Rejected
|
28/03/2024
|
|
N0124016CB675
|
A/c Blocked or Frozen
|
|
|
|
384
|
BID
|
MH-18-001-085-001/868
(LONI(S))
|
1818001085NRG24311220231176067
|
03/01/2024
|
Vaijinath Baliram Mate
|
1818001WL054167
|
Vaijinath Baliram Mate
|
00688
|
FINO0001001
|
819
|
819
|
Rejected
|
28/03/2024
|
|
N0124016CB670
|
A/c Blocked or Frozen
|
|
|
|
385
|
BID
|
MH-18-001-085-001/869
(LONI(S))
|
1818001085NRG24311220231176070
|
03/01/2024
|
Alaka Rameshwar Chavan
|
1818001WL054167
|
Alaka Rameshwar Chavan
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CB673
|
|
Alaka Rameshwar Chavan
|
()
|
|
386
|
BID
|
MH-18-001-085-001/869
(LONI(S))
|
1818001085NRG24311220231176069
|
03/01/2024
|
Chavan Kalavatibai Namdev
|
1818001WL054167
|
Chavan Kalavatibai Namdev
|
00688
|
FINO0001001
|
819
|
819
|
Rejected
|
28/03/2024
|
|
N0124016CB674
|
A/c Blocked or Frozen
|
|
|
|
387
|
BID
|
MH-18-001-085-001/870
(LONI(S))
|
1818001085NRG24311220231176071
|
03/01/2024
|
Chavan Gajanan Namdev
|
1818001WL054167
|
Chavan Gajanan Namdev
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CB672
|
|
Chavan Gajanan Namdev
|
()
|
|
388
|
BID
|
MH-18-001-085-001/870
(LONI(S))
|
1818001085NRG24311220231176073
|
03/01/2024
|
Chavan Prameshwar Asaram
|
1818001WL054167
|
Chavan Prameshwar Asaram
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CB66D
|
|
Chavan Prameshwar Asaram
|
()
|
|
389
|
BID
|
MH-18-001-085-001/870
(LONI(S))
|
1818001085NRG24311220231176072
|
03/01/2024
|
Chavan Rameshwar Asaram
|
1818001WL054167
|
Chavan Rameshwar Asaram
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CB671
|
|
Chavan Rameshwar Asaram
|
()
|
|
390
|
BID
|
MH-18-001-085-001/870
(LONI(S))
|
1818001085NRG24311220231176074
|
03/01/2024
|
Radhabai Asaram Chavan
|
1818001WL054167
|
Radhabai Asaram Chavan
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CAD0C
|
|
Radhabai Asaram Chavan
|
()
|
|
391
|
BID
|
MH-18-001-085-001/871
(LONI(S))
|
1818001085NRG24311220231176078
|
03/01/2024
|
Chavan Asaram Shivnath
|
1818001WL054167
|
Chavan Asaram Shivnath
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CB66E
|
|
Chavan Asaram Shivnath
|
()
|
|
392
|
BID
|
MH-18-001-085-001/871
(LONI(S))
|
1818001085NRG24311220231176079
|
03/01/2024
|
Chavan Namdev Kondiba
|
1818001WL054167
|
Chavan Namdev Kondiba
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CAD0D
|
|
Chavan Namdev Kondiba
|
()
|
|
393
|
BID
|
MH-18-001-085-001/872
(LONI(S))
|
1818001085NRG24311220231176080
|
03/01/2024
|
Chavan Nirmalabai Ganesh
|
1818001WL054167
|
Chavan Nirmalabai Ganesh
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CAD0E
|
|
Chavan Nirmalabai Ganesh
|
()
|
|
394
|
BID
|
MH-18-001-085-001/872
(LONI(S))
|
1818001085NRG24311220231176082
|
03/01/2024
|
Pradhan Namdev Chavhan
|
1818001WL054167
|
Pradhan Namdev Chavhan
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CB3CD
|
|
Pradhan Namdev Chavhan
|
()
|
|
395
|
BID
|
MH-18-001-085-001/872
(LONI(S))
|
1818001085NRG24311220231176081
|
03/01/2024
|
Pralhad Pandharinath Chavan
|
1818001WL054167
|
Pralhad Pandharinath Chavan
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CB3CC
|
|
Pralhad Pandharinath Chavan
|
()
|
|
396
|
BID
|
MH-18-001-085-001/873
(LONI(S))
|
1818001085NRG24311220231176091
|
03/01/2024
|
Adinath Baburao Chavan
|
1818001WL054167
|
Adinath Baburao Chavan
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CB3CF
|
|
Adinath Baburao Chavan
|
()
|
|
397
|
BID
|
MH-18-001-085-001/873
(LONI(S))
|
1818001085NRG24311220231176092
|
03/01/2024
|
Chavan Pravin Pralhad
|
1818001WL054167
|
Chavan Pravin Pralhad
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CB650
|
|
Chavan Pravin Pralhad
|
()
|
|
398
|
BID
|
MH-18-001-085-001/873
(LONI(S))
|
1818001085NRG24311220231176093
|
03/01/2024
|
Ganesh Dharmaraj Chavan
|
1818001WL054167
|
Ganesh Dharmaraj Chavan
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CB651
|
|
Ganesh Dharmaraj Chavan
|
()
|
|
399
|
BID
|
MH-18-001-085-001/873
(LONI(S))
|
1818001085NRG24311220231176090
|
03/01/2024
|
Rajendra Namdev Chavan
|
1818001WL054167
|
Rajendra Namdev Chavan
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CB3CE
|
|
Rajendra Namdev Chavan
|
()
|
|
400
|
BID
|
MH-18-001-085-001/874
(LONI(S))
|
1818001085NRG24311220231176096
|
03/01/2024
|
Chavan Archana Navanath
|
1818001WL054167
|
Chavan Archana Navanath
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CB78C
|
|
Chavan Archana Navanath
|
()
|
|
401
|
BID
|
MH-18-001-085-001/874
(LONI(S))
|
1818001085NRG24311220231176097
|
03/01/2024
|
Chavan Daivashala Parmeshwar
|
1818001WL054167
|
Chavan Daivashala Parmeshwar
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CB78D
|
|
Chavan Daivashala Parmeshwar
|
()
|
|
402
|
BID
|
MH-18-001-085-001/874
(LONI(S))
|
1818001085NRG24311220231176098
|
03/01/2024
|
Sharada Pralhad Chavhan
|
1818001WL054167
|
Sharada Pralhad Chavhan
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CB78E
|
|
Sharada Pralhad Chavhan
|
()
|
|
403
|
BID
|
MH-18-001-085-001/874
(LONI(S))
|
1818001085NRG24311220231176094
|
03/01/2024
|
Sushama Pradhan Chavan
|
1818001WL054167
|
Sushama Pradhan Chavan
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CB678
|
|
Sushama Pradhan Chavan
|
()
|
|
404
|
BID
|
MH-18-001-085-001/874
(LONI(S))
|
1818001085NRG24311220231176095
|
03/01/2024
|
Swati Gajanan Chavan
|
1818001WL054167
|
Swati Gajanan Chavan
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CB679
|
|
Swati Gajanan Chavan
|
()
|
|
405
|
BID
|
MH-18-001-085-001/875
(LONI(S))
|
1818001085NRG24311220231176106
|
03/01/2024
|
Chavan Satish Ganesh
|
1818001WL054167
|
Chavan Satish Ganesh
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CB78F
|
|
Chavan Satish Ganesh
|
()
|
|
406
|
BID
|
MH-18-001-085-001/875
(LONI(S))
|
1818001085NRG24311220231176107
|
03/01/2024
|
Chavan Vimal Prakash
|
1818001WL054167
|
Chavan Vimal Prakash
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CB790
|
|
Chavan Vimal Prakash
|
()
|
|
407
|
BID
|
MH-18-001-085-001/876
(LONI(S))
|
1818001085NRG24311220231176110
|
03/01/2024
|
Chavan Balu Sarjerao
|
1818001WL054167
|
Chavan Balu Sarjerao
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CB654
|
|
Chavan Balu Sarjerao
|
()
|
|
408
|
BID
|
MH-18-001-085-001/876
(LONI(S))
|
1818001085NRG24311220231176108
|
03/01/2024
|
Chavan Mahadev Sarjerao
|
1818001WL054167
|
Chavan Mahadev Sarjerao
|
00688
|
FINO0001001
|
819
|
819
|
Rejected
|
28/03/2024
|
|
N0124016CB652
|
A/c Blocked or Frozen
|
|
|
|
409
|
BID
|
MH-18-001-085-001/876
(LONI(S))
|
1818001085NRG24311220231176109
|
03/01/2024
|
Chaya Balu Chaya
|
1818001WL054167
|
Chaya Balu Chaya
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CB653
|
|
Chaya Balu Chaya
|
()
|
|
410
|
BID
|
MH-18-001-085-001/876
(LONI(S))
|
1818001000NRG24301220231163228
|
03/01/2024
|
Mira Sarjerao Chavan
|
1818001WL053730
|
Mira Sarjerao Chavan
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CAD00
|
|
Mira Sarjerao Chavan
|
()
|
|
411
|
BID
|
MH-18-001-085-001/876
(LONI(S))
|
1818001000NRG24301220231163229
|
03/01/2024
|
Prakash Rambhau Chavan
|
1818001WL053730
|
Prakash Rambhau Chavan
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CAD01
|
|
Prakash Rambhau Chavan
|
()
|
|
412
|
BID
|
MH-18-001-085-001/877
(LONI(S))
|
1818001000NRG24301220231163237
|
03/01/2024
|
Arati Ramesh Chavan
|
1818001WL053730
|
Arati Ramesh Chavan
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CACFB
|
|
Arati Ramesh Chavan
|
()
|
|
413
|
BID
|
MH-18-001-085-001/877
(LONI(S))
|
1818001000NRG24301220231163239
|
03/01/2024
|
Balu Bansi Chavan
|
1818001WL053730
|
Balu Bansi Chavan
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CACFD
|
|
Balu Bansi Chavan
|
()
|
|
414
|
BID
|
MH-18-001-085-001/877
(LONI(S))
|
1818001000NRG24301220231163238
|
03/01/2024
|
Sarjerao Rambhau Chavan
|
1818001WL053730
|
Sarjerao Rambhau Chavan
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CACFC
|
|
Sarjerao Rambhau Chavan
|
()
|
|
415
|
BID
|
MH-18-001-085-001/877
(LONI(S))
|
1818001000NRG24301220231163236
|
03/01/2024
|
Sushma Arun Chavan
|
1818001WL053730
|
Sushma Arun Chavan
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CACFA
|
|
Sushma Arun Chavan
|
()
|
|
416
|
BID
|
MH-18-001-085-001/878
(LONI(S))
|
1818001000NRG24301220231163241
|
03/01/2024
|
Arun Pandharinath Chavan
|
1818001WL053730
|
Arun Pandharinath Chavan
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CACF8
|
|
Arun Pandharinath Chavan
|
()
|
|
417
|
BID
|
MH-18-001-085-001/878
(LONI(S))
|
1818001000NRG24301220231163240
|
03/01/2024
|
Chavan Navnath Dnyandev
|
1818001WL053730
|
Chavan Navnath Dnyandev
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CACFE
|
|
Chavan Navnath Dnyandev
|
()
|
|
418
|
BID
|
MH-18-001-085-001/878
(LONI(S))
|
1818001000NRG24301220231163242
|
03/01/2024
|
Hanuman Laxman Chavan
|
1818001WL053730
|
Hanuman Laxman Chavan
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CACF9
|
|
Hanuman Laxman Chavan
|
()
|
|
419
|
BID
|
MH-18-001-085-001/878
(LONI(S))
|
1818001000NRG24301220231163243
|
03/01/2024
|
Pallavi Suresh Chavan
|
1818001WL053730
|
Pallavi Suresh Chavan
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CAD02
|
|
Pallavi Suresh Chavan
|
()
|
|
420
|
BID
|
MH-18-001-085-001/879
(LONI(S))
|
1818001000NRG24301220231163253
|
03/01/2024
|
Giram Datta Prakash
|
1818001WL053730
|
Giram Datta Prakash
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CAD05
|
|
Giram Datta Prakash
|
()
|
|
421
|
BID
|
MH-18-001-085-001/879
(LONI(S))
|
1818001000NRG24301220231163251
|
03/01/2024
|
Giram Ganesh Balasaheb
|
1818001WL053730
|
Giram Ganesh Balasaheb
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CAD03
|
|
Giram Ganesh Balasaheb
|
()
|
|
422
|
BID
|
MH-18-001-085-001/879
(LONI(S))
|
1818001000NRG24301220231163252
|
03/01/2024
|
Pushpa Prakash Giram
|
1818001WL053730
|
Pushpa Prakash Giram
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CAD04
|
|
Pushpa Prakash Giram
|
()
|
|
423
|
BID
|
MH-18-001-085-001/880
(LONI(S))
|
1818001000NRG24301220231163256
|
03/01/2024
|
Giram Dnyaneshwar Raosaheb
|
1818001WL053730
|
Giram Dnyaneshwar Raosaheb
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CAD0A
|
|
Giram Dnyaneshwar Raosaheb
|
()
|
|
424
|
BID
|
MH-18-001-085-001/880
(LONI(S))
|
1818001000NRG24301220231163257
|
03/01/2024
|
Giram Kantabai Balasaheb
|
1818001WL053730
|
Giram Kantabai Balasaheb
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CAD0B
|
|
Giram Kantabai Balasaheb
|
()
|
|
425
|
BID
|
MH-18-001-085-001/880
(LONI(S))
|
1818001000NRG24301220231163258
|
03/01/2024
|
Manisha Ganesh Giram
|
1818001WL053730
|
Manisha Ganesh Giram
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CB791
|
|
Manisha Ganesh Giram
|
()
|
|
426
|
BID
|
MH-18-001-085-001/880
(LONI(S))
|
1818001000NRG24301220231163255
|
03/01/2024
|
Pavan ShriramGiram
|
1818001WL053730
|
Pavan ShriramGiram
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CAD06
|
|
Pavan ShriramGiram
|
()
|
|
427
|
BID
|
MH-18-001-085-001/880
(LONI(S))
|
1818001000NRG24301220231163254
|
03/01/2024
|
Yogesh Shriram Giram
|
1818001WL053730
|
Yogesh Shriram Giram
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CACFF
|
|
Yogesh Shriram Giram
|
()
|
|
428
|
BID
|
MH-18-001-085-001/881
(LONI(S))
|
1818001000NRG24301220231163266
|
03/01/2024
|
Ashok Mahadev Giram
|
1818001WL053730
|
Ashok Mahadev Giram
|
00688
|
FINO0001001
|
819
|
819
|
Rejected
|
28/03/2024
|
|
N0124016CB792
|
A/c Blocked or Frozen
|
|
|
|
429
|
BID
|
MH-18-001-085-001/881
(LONI(S))
|
1818001000NRG24301220231163267
|
03/01/2024
|
Giram Chhaya Shriram
|
1818001WL053730
|
Giram Chhaya Shriram
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CAD08
|
|
Giram Chhaya Shriram
|
()
|
|
430
|
BID
|
MH-18-001-085-001/881
(LONI(S))
|
1818001085NRG24311220231176114
|
03/01/2024
|
Giram Shriram Sahebrao
|
1818001WL054167
|
Giram Shriram Sahebrao
|
00688
|
FINO0001001
|
819
|
819
|
Rejected
|
28/03/2024
|
|
N0124016CB655
|
A/c Blocked or Frozen
|
|
|
|
431
|
BID
|
MH-18-001-085-001/881
(LONI(S))
|
1818001085NRG24311220231176115
|
03/01/2024
|
Hanuman Girdhari Giram
|
1818001WL054167
|
Hanuman Girdhari Giram
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CB667
|
|
Hanuman Girdhari Giram
|
()
|
|
432
|
BID
|
MH-18-001-085-001/882
(LONI(S))
|
1818001085NRG24311220231176127
|
03/01/2024
|
Giram Nikhil Dnyneshwar
|
1818001WL054167
|
Giram Nikhil Dnyneshwar
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CB676
|
|
Giram Nikhil Dnyneshwar
|
()
|
|
433
|
BID
|
MH-18-001-085-001/882
(LONI(S))
|
1818001085NRG24311220231176126
|
03/01/2024
|
Giram Pavan Hanuma
|
1818001WL054167
|
Giram Pavan Hanuma
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CB66B
|
|
Giram Pavan Hanuma
|
()
|
|
434
|
BID
|
MH-18-001-085-001/882
(LONI(S))
|
1818001085NRG24311220231176124
|
03/01/2024
|
Prakash Girdhari Giram
|
1818001WL054167
|
Prakash Girdhari Giram
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CB669
|
|
Prakash Girdhari Giram
|
()
|
|
435
|
BID
|
MH-18-001-085-001/882
(LONI(S))
|
1818001085NRG24311220231176125
|
03/01/2024
|
Shriram Prakash Giram
|
1818001WL054167
|
Shriram Prakash Giram
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CB66A
|
|
Shriram Prakash Giram
|
()
|
|
436
|
BID
|
MH-18-001-085-001/882
(LONI(S))
|
1818001085NRG24311220231176123
|
03/01/2024
|
Urmila Dnyaneshwar Giram
|
1818001WL054167
|
Urmila Dnyaneshwar Giram
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CB668
|
|
Urmila Dnyaneshwar Giram
|
()
|
|
437
|
BID
|
MH-18-001-085-001/883
(LONI(S))
|
1818001085NRG24311220231176129
|
03/01/2024
|
Shinde Manisha Nitin
|
1818001WL054167
|
Shinde Manisha Nitin
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CB65F
|
|
Shinde Manisha Nitin
|
()
|
|
438
|
BID
|
MH-18-001-085-001/883
(LONI(S))
|
1818001085NRG24311220231176128
|
03/01/2024
|
Shinde Nitin Satish
|
1818001WL054167
|
Shinde Nitin Satish
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CB65E
|
|
Shinde Nitin Satish
|
()
|
|
439
|
BID
|
MH-18-001-085-001/884
(LONI(S))
|
1818001085NRG24311220231176139
|
03/01/2024
|
Ajay Asaram Gilbile
|
1818001WL054167
|
Ajay Asaram Gilbile
|
00688
|
FINO0001001
|
819
|
819
|
Rejected
|
28/03/2024
|
|
N0124016CB663
|
A/c Blocked or Frozen
|
|
|
|
440
|
BID
|
MH-18-001-085-001/884
(LONI(S))
|
1818001085NRG24311220231176136
|
03/01/2024
|
Asaram Vaijinath Gilbile
|
1818001WL054167
|
Asaram Vaijinath Gilbile
|
00688
|
FINO0001001
|
819
|
819
|
Rejected
|
28/03/2024
|
|
N0124016CB660
|
A/c Blocked or Frozen
|
|
|
|
441
|
BID
|
MH-18-001-085-001/884
(LONI(S))
|
1818001085NRG24311220231176137
|
03/01/2024
|
Gilbile Ankush Asaram
|
1818001WL054167
|
Gilbile Ankush Asaram
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CB661
|
|
Gilbile Ankush Asaram
|
()
|
|
442
|
BID
|
MH-18-001-085-001/884
(LONI(S))
|
1818001085NRG24311220231176138
|
03/01/2024
|
Gilbile Lahu Asaram
|
1818001WL054167
|
Gilbile Lahu Asaram
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CB662
|
|
Gilbile Lahu Asaram
|
()
|
|
443
|
BID
|
MH-18-001-085-001/885
(LONI(S))
|
1818001085NRG24311220231176143
|
03/01/2024
|
Anant Chandrasen Shejul
|
1818001WL054167
|
Anant Chandrasen Shejul
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CB666
|
|
Anant Chandrasen Shejul
|
()
|
|
444
|
BID
|
MH-18-001-085-001/885
(LONI(S))
|
1818001085NRG24311220231176142
|
03/01/2024
|
Kalyan Bhagwan Shejul
|
1818001WL054167
|
Kalyan Bhagwan Shejul
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CB665
|
|
Kalyan Bhagwan Shejul
|
()
|
|
445
|
BID
|
MH-18-001-085-001/885
(LONI(S))
|
1818001085NRG24311220231176140
|
03/01/2024
|
Shubham Kalyan Shejul
|
1818001WL054167
|
Shubham Kalyan Shejul
|
00688
|
FINO0001001
|
819
|
819
|
Rejected
|
28/03/2024
|
|
N0124016CB65D
|
No Such Account
|
|
|
|
446
|
BID
|
MH-18-001-085-001/885
(LONI(S))
|
1818001085NRG24311220231176141
|
03/01/2024
|
Sushilabai Kalyan Shejul
|
1818001WL054167
|
Sushilabai Kalyan Shejul
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CB664
|
|
Sushilabai Kalyan Shejul
|
()
|
|
447
|
BID
|
MH-18-001-085-001/886
(LONI(S))
|
1818001085NRG24311220231176151
|
03/01/2024
|
Bhagyashree Ramakant Mule
|
1818001WL054167
|
Bhagyashree Ramakant Mule
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CB657
|
|
Bhagyashree Ramakant Mule
|
()
|
|
448
|
BID
|
MH-18-001-085-001/886
(LONI(S))
|
1818001085NRG24311220231176150
|
03/01/2024
|
Ramakant Dattatao Mule
|
1818001WL054167
|
Ramakant Dattatao Mule
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CB656
|
|
Ramakant Dattatao Mule
|
()
|
|
449
|
BID
|
MH-18-001-085-001/888
(LONI(S))
|
1818001085NRG24311220231176152
|
03/01/2024
|
Ubale Lahu Yashwant
|
1818001WL054167
|
Ubale Lahu Yashwant
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CB658
|
|
Ubale Lahu Yashwant
|
()
|
|
450
|
BID
|
MH-18-001-090-001/286
(MANDAVJALI)
|
1818001000NRG24301220231164526
|
03/01/2024
|
USHA SANTOSH NAHIRALE
|
1818001WL053798
|
USHA SANTOSH NAHIRALE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016CB8EC
|
|
USHA SANTOSH NAHIRALE
|
()
|
|
451
|
BID
|
MH-18-001-100-001/132-A
(MHALSAJWALA)
|
1818001000NRG24291220231160186
|
03/01/2024
|
JANABAI ASHOK KHANDE
|
1818001WL053656
|
JANABAI ASHOK KHANDE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016B1579
|
|
JANABAI ASHOK KHANDE
|
()
|
|
452
|
BID
|
MH-18-001-100-001/204
(MHALSAJWALA)
|
1818001000NRG24291220231160362
|
03/01/2024
|
SATYASHILABAI
|
1818001WL053657
|
SATYASHILABAI
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
28/03/2024
|
|
N01240167C8B1
|
|
SATYASHILABAI
|
()
|
|
453
|
BID
|
MH-18-001-100-001/340
(MHALSAJWALA)
|
1818001000NRG24291220231160234
|
03/01/2024
|
PAWAR BAJIRAO KANIRAM
|
1818001WL053656
|
PAWAR BAJIRAO KANIRAM
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016A28FF
|
|
PAWAR BAJIRAO KANIRAM
|
()
|
|
454
|
BID
|
MH-18-001-100-001/402
(MHALSAJWALA)
|
1818001000NRG24291220231160391
|
03/01/2024
|
KADAM SATYASHILA BHGWAN
|
1818001WL053657
|
KADAM SATYASHILA BHGWAN
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016A2900
|
|
KADAM SATYASHILA BHGWAN
|
()
|
|
455
|
BID
|
MH-18-001-100-001/461
(MHALSAJWALA)
|
1818001000NRG24291220231160392
|
03/01/2024
|
KHANDE RUSHIKESH BANSI
|
1818001WL053657
|
KHANDE RUSHIKESH BANSI
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016B157B
|
|
KHANDE RUSHIKESH BANSI
|
()
|
|
456
|
BID
|
MH-18-001-100-001/471
(MHALSAJWALA)
|
1818001000NRG24291220231160394
|
03/01/2024
|
KHANDE SUREKHA SHRIMANAT
|
1818001WL053657
|
KHANDE SUREKHA SHRIMANAT
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016B157A
|
|
KHANDE SUREKHA SHRIMANAT
|
()
|
|
457
|
BID
|
MH-18-001-100-001/474
(MHALSAJWALA)
|
1818001000NRG24291220231160397
|
03/01/2024
|
KHANDE RUPALI LAXMAN
|
1818001WL053657
|
KHANDE RUPALI LAXMAN
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016B1577
|
|
KHANDE RUPALI LAXMAN
|
()
|
|
458
|
BID
|
MH-18-001-100-001/752
(MHALSAJWALA)
|
1818001000NRG24291220231160423
|
03/01/2024
|
KHANDE JAYA NANDKUMAR
|
1818001WL053657
|
KHANDE JAYA NANDKUMAR
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016B162A
|
|
KHANDE JAYA NANDKUMAR
|
()
|
|
459
|
BID
|
MH-18-001-100-001/760
(MHALSAJWALA)
|
1818001000NRG24291220231160254
|
03/01/2024
|
KHANDE GOVERDHAN MANOHAR
|
1818001WL053656
|
KHANDE GOVERDHAN MANOHAR
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016B1629
|
|
KHANDE GOVERDHAN MANOHAR
|
()
|
|
460
|
BID
|
MH-18-001-100-001/768
(MHALSAJWALA)
|
1818001000NRG24291220231160257
|
03/01/2024
|
MAHADEV GULAB SONWANE
|
1818001WL053656
|
MAHADEV GULAB SONWANE
|
00688
|
FINO0001001
|
546
|
546
|
Rejected
|
28/03/2024
|
|
N0124016B157C
|
A/c Blocked or Frozen
|
|
|
|
461
|
BID
|
MH-18-001-100-001/769
(MHALSAJWALA)
|
1818001000NRG24291220231160259
|
03/01/2024
|
SHAHADEV SHESHEERAO FASALE
|
1818001WL053656
|
SHAHADEV SHESHEERAO FASALE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016B157E
|
|
SHAHADEV SHESHEERAO FASALE
|
()
|
|
462
|
BID
|
MH-18-001-100-001/769
(MHALSAJWALA)
|
1818001000NRG24291220231160258
|
03/01/2024
|
SUMAN SHAHADEV FASALE
|
1818001WL053656
|
SUMAN SHAHADEV FASALE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016B157F
|
|
SUMAN SHAHADEV FASALE
|
()
|
|
463
|
BID
|
MH-18-001-100-001/771
(MHALSAJWALA)
|
1818001000NRG24291220231160428
|
03/01/2024
|
JAYASHRI YOGESH KHANDE
|
1818001WL053657
|
JAYASHRI YOGESH KHANDE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016B157D
|
|
JAYASHRI YOGESH KHANDE
|
()
|
|
464
|
BID
|
MH-18-001-100-001/779
(MHALSAJWALA)
|
1818001000NRG24291220231160265
|
03/01/2024
|
NARAYAN PUJARAM SONWANE
|
1818001WL053656
|
NARAYAN PUJARAM SONWANE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016A2670
|
|
NARAYAN PUJARAM SONWANE
|
()
|
|
465
|
BID
|
MH-18-001-100-001/784
(MHALSAJWALA)
|
1818001000NRG24291220231160435
|
03/01/2024
|
GORAKSHNATH RADHAKISAN KHANDE
|
1818001WL053657
|
GORAKSHNATH RADHAKISAN KHANDE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016A2671
|
|
GORAKSHNATH RADHAKISAN KHANDE
|
()
|
|
466
|
BID
|
MH-18-001-100-001/786
(MHALSAJWALA)
|
1818001000NRG24291220231160266
|
03/01/2024
|
SANDIPAN RADHAKISAN KAVCHAT
|
1818001WL053656
|
SANDIPAN RADHAKISAN KAVCHAT
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016A2688
|
|
SANDIPAN RADHAKISAN KAVCHAT
|
()
|
|
467
|
BID
|
MH-18-001-100-001/793
(MHALSAJWALA)
|
1818001000NRG24291220231160439
|
03/01/2024
|
SAYYADLAL IBARHIM SAYYAD
|
1818001WL053657
|
SAYYADLAL IBARHIM SAYYAD
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016B1614
|
|
SAYYADLAL IBARHIM SAYYAD
|
()
|
|
468
|
BID
|
MH-18-001-100-001/796
(MHALSAJWALA)
|
1818001000NRG24291220231160441
|
03/01/2024
|
MANGAL SHIVAJI KHANDE
|
1818001WL053657
|
MANGAL SHIVAJI KHANDE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016B161C
|
|
MANGAL SHIVAJI KHANDE
|
()
|
|
469
|
BID
|
MH-18-001-100-001/797
(MHALSAJWALA)
|
1818001000NRG24291220231160444
|
03/01/2024
|
SHAHIN SALIM SAYYAD
|
1818001WL053657
|
SHAHIN SALIM SAYYAD
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016B1613
|
|
SHAHIN SALIM SAYYAD
|
()
|
|
470
|
BID
|
MH-18-001-100-001/798
(MHALSAJWALA)
|
1818001000NRG24291220231160445
|
03/01/2024
|
KALPANA MAHADEV RAUT
|
1818001WL053657
|
KALPANA MAHADEV RAUT
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016B1615
|
|
KALPANA MAHADEV RAUT
|
()
|
|
471
|
BID
|
MH-18-001-100-001/815
(MHALSAJWALA)
|
1818001000NRG24291220231160277
|
03/01/2024
|
GOVIND HANUMAN KHANDE
|
1818001WL053656
|
GOVIND HANUMAN KHANDE
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
28/03/2024
|
|
N0124016A2661
|
|
GOVIND HANUMAN KHANDE
|
()
|
|
472
|
BID
|
MH-18-001-100-001/817
(MHALSAJWALA)
|
1818001000NRG24291220231160278
|
03/01/2024
|
RAUT MAHADEV BAJIRAO
|
1818001WL053656
|
RAUT MAHADEV BAJIRAO
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
28/03/2024
|
|
N0124016A242A
|
|
RAUT MAHADEV BAJIRAO
|
()
|
|
473
|
BID
|
MH-18-001-100-001/824
(MHALSAJWALA)
|
1818001000NRG24291220231160454
|
03/01/2024
|
OMKAR DAMODHAR RAUT
|
1818001WL053657
|
OMKAR DAMODHAR RAUT
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
28/03/2024
|
|
N0124016A242F
|
|
OMKAR DAMODHAR RAUT
|
()
|
|
474
|
BID
|
MH-18-001-100-001/824
(MHALSAJWALA)
|
1818001000NRG24291220231160282
|
03/01/2024
|
SAKHARAM RAMNARYAN RAUT
|
1818001WL053656
|
SAKHARAM RAMNARYAN RAUT
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
28/03/2024
|
|
N0124016A2662
|
|
SAKHARAM RAMNARYAN RAUT
|
()
|
|
475
|
BID
|
MH-18-001-100-001/826
(MHALSAJWALA)
|
1818001000NRG24291220231160455
|
03/01/2024
|
RUPALI MACHINDRA RAUT
|
1818001WL053657
|
RUPALI MACHINDRA RAUT
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
28/03/2024
|
|
N0124016A242C
|
|
RUPALI MACHINDRA RAUT
|
()
|
|
476
|
BID
|
MH-18-001-100-001/828
(MHALSAJWALA)
|
1818001000NRG24291220231160291
|
03/01/2024
|
BHARAT CHINTAMANI SONWANE
|
1818001WL053656
|
BHARAT CHINTAMANI SONWANE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016B1619
|
|
BHARAT CHINTAMANI SONWANE
|
()
|
|
477
|
BID
|
MH-18-001-100-001/831
(MHALSAJWALA)
|
1818001000NRG24291220231160458
|
03/01/2024
|
ASHA ASHOK SONWANE
|
1818001WL053657
|
ASHA ASHOK SONWANE
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
28/03/2024
|
|
N0124016B161B
|
|
ASHA ASHOK SONWANE
|
()
|
|
478
|
BID
|
MH-18-001-100-001/832
(MHALSAJWALA)
|
1818001000NRG24291220231160460
|
03/01/2024
|
GANGA NITIN RAUT
|
1818001WL053657
|
GANGA NITIN RAUT
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016B161A
|
|
GANGA NITIN RAUT
|
()
|
|
479
|
BID
|
MH-18-001-100-001/839
(MHALSAJWALA)
|
1818001000NRG24291220231160461
|
03/01/2024
|
SIDHESHWAR SADASHIV RAUT
|
1818001WL053657
|
SIDHESHWAR SADASHIV RAUT
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016A2663
|
|
SIDHESHWAR SADASHIV RAUT
|
()
|
|
480
|
BID
|
MH-18-001-100-001/843
(MHALSAJWALA)
|
1818001000NRG24291220231160298
|
03/01/2024
|
GORAKH SHRIRAM KADAM
|
1818001WL053656
|
GORAKH SHRIRAM KADAM
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016A2430
|
|
GORAKH SHRIRAM KADAM
|
()
|
|
481
|
BID
|
MH-18-001-100-001/847
(MHALSAJWALA)
|
1818001000NRG24291220231160466
|
03/01/2024
|
RANGNATH NAMDEV PAWAR
|
1818001WL053657
|
RANGNATH NAMDEV PAWAR
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
28/03/2024
|
|
N0124016A242B
|
|
RANGNATH NAMDEV PAWAR
|
()
|
|
482
|
BID
|
MH-18-001-100-001/850
(MHALSAJWALA)
|
1818001000NRG24291220231160305
|
03/01/2024
|
VAISHALI BHARAT SONWANE
|
1818001WL053656
|
VAISHALI BHARAT SONWANE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016A242E
|
|
VAISHALI BHARAT SONWANE
|
()
|
|
483
|
BID
|
MH-18-001-100-001/859
(MHALSAJWALA)
|
1818001000NRG24291220231160524
|
03/01/2024
|
AVINSH SHIVAJI ZADE
|
1818001WL053658
|
AVINSH SHIVAJI ZADE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016A2429
|
|
AVINSH SHIVAJI ZADE
|
()
|
|
484
|
BID
|
MH-18-001-100-001/861
(MHALSAJWALA)
|
1818001000NRG24291220231160321
|
03/01/2024
|
BHAGIRATHI KABIR KHANDE
|
1818001WL053656
|
BHAGIRATHI KABIR KHANDE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016A2428
|
|
BHAGIRATHI KABIR KHANDE
|
()
|
|
485
|
BID
|
MH-18-001-100-001/870
(MHALSAJWALA)
|
1818001000NRG24291220231160525
|
03/01/2024
|
RUPA RAMA RATHOD
|
1818001WL053658
|
RUPA RAMA RATHOD
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016B1618
|
|
RUPA RAMA RATHOD
|
()
|
|
486
|
BID
|
MH-18-001-100-001/94
(MHALSAJWALA)
|
1818001000NRG24291220231160538
|
03/01/2024
|
ASHIVANI MAROTI KHANDE
|
1818001WL053658
|
ASHIVANI MAROTI KHANDE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016B1578
|
|
ASHIVANI MAROTI KHANDE
|
()
|
|
487
|
BID
|
MH-18-001-100-001/973
(MHALSAJWALA)
|
1818001000NRG24291220231160544
|
03/01/2024
|
Baliram Dhanu Rathod
|
1818001WL053658
|
Baliram Dhanu Rathod
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016CB8D3
|
|
Baliram Dhanu Rathod
|
()
|
|
488
|
BID
|
MH-18-001-100-001/973
(MHALSAJWALA)
|
1818001000NRG24291220231160546
|
03/01/2024
|
Hausabai Kiasan Rathod
|
1818001WL053658
|
Hausabai Kiasan Rathod
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N01240168C4D7
|
|
Hausabai Kiasan Rathod
|
()
|
|
489
|
BID
|
MH-18-001-100-001/973
(MHALSAJWALA)
|
1818001000NRG24291220231160547
|
03/01/2024
|
Kisan Umaji Rathod
|
1818001WL053658
|
Kisan Umaji Rathod
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016CACED
|
|
Kisan Umaji Rathod
|
()
|
|
490
|
BID
|
MH-18-001-100-001/973
(MHALSAJWALA)
|
1818001000NRG24291220231160545
|
03/01/2024
|
Manisha Ashok Rathod
|
1818001WL053658
|
Manisha Ashok Rathod
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N01240168C4D5
|
|
Manisha Ashok Rathod
|
()
|
|
491
|
BID
|
MH-18-001-100-001/973
(MHALSAJWALA)
|
1818001000NRG24291220231160325
|
03/01/2024
|
Rahod Bharat Babasaheb
|
1818001WL053656
|
Rahod Bharat Babasaheb
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
28/03/2024
|
|
N01240168C4D6
|
|
Rahod Bharat Babasaheb
|
()
|
|
492
|
BID
|
MH-18-001-100-001/974
(MHALSAJWALA)
|
1818001000NRG24291220231160329
|
03/01/2024
|
Nilabai Sanju Rathod
|
1818001WL053656
|
Nilabai Sanju Rathod
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
28/03/2024
|
|
N01240168C4D9
|
|
Nilabai Sanju Rathod
|
()
|
|
493
|
BID
|
MH-18-001-100-001/974
(MHALSAJWALA)
|
1818001000NRG24291220231160330
|
03/01/2024
|
Parubai KisanRathod
|
1818001WL053656
|
Parubai KisanRathod
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
28/03/2024
|
|
N0124016CB793
|
|
Parubai KisanRathod
|
()
|
|
494
|
BID
|
MH-18-001-100-001/974
(MHALSAJWALA)
|
1818001000NRG24291220231160336
|
03/01/2024
|
Rathod Ashok Kisanrao
|
1818001WL053656
|
Rathod Ashok Kisanrao
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N01240168C4DF
|
|
Rathod Ashok Kisanrao
|
()
|
|
495
|
BID
|
MH-18-001-100-001/974
(MHALSAJWALA)
|
1818001000NRG24291220231160327
|
03/01/2024
|
Rathod Prakash Kisan
|
1818001WL053656
|
Rathod Prakash Kisan
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
28/03/2024
|
|
N0124016CACEC
|
|
Rathod Prakash Kisan
|
()
|
|
496
|
BID
|
MH-18-001-100-001/974
(MHALSAJWALA)
|
1818001000NRG24291220231160328
|
03/01/2024
|
Rathod Rajendra Baliram
|
1818001WL053656
|
Rathod Rajendra Baliram
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
28/03/2024
|
|
N0124016CACEE
|
|
Rathod Rajendra Baliram
|
()
|
|
497
|
BID
|
MH-18-001-100-001/974
(MHALSAJWALA)
|
1818001000NRG24291220231160326
|
03/01/2024
|
Vijay Kisan Rathod
|
1818001WL053656
|
Vijay Kisan Rathod
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
28/03/2024
|
|
N0124016CACF0
|
|
Vijay Kisan Rathod
|
()
|
|
498
|
BID
|
MH-18-001-100-001/975
(MHALSAJWALA)
|
1818001000NRG24291220231160342
|
03/01/2024
|
Rathod Balu Sundararao
|
1818001WL053656
|
Rathod Balu Sundararao
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016CACEF
|
|
Rathod Balu Sundararao
|
()
|
|
499
|
BID
|
MH-18-001-100-001/975
(MHALSAJWALA)
|
1818001000NRG24291220231160345
|
03/01/2024
|
Rathod Pravin Shriram
|
1818001WL053656
|
Rathod Pravin Shriram
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N01240167C8B2
|
|
Rathod Pravin Shriram
|
()
|
|
500
|
BID
|
MH-18-001-100-001/975
(MHALSAJWALA)
|
1818001000NRG24291220231160344
|
03/01/2024
|
Rathod Rangubai Dhannu
|
1818001WL053656
|
Rathod Rangubai Dhannu
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016CB798
|
|
Rathod Rangubai Dhannu
|
()
|
|
501
|
BID
|
MH-18-001-100-001/975
(MHALSAJWALA)
|
1818001000NRG24291220231160343
|
03/01/2024
|
Rathod Suman Balu
|
1818001WL053656
|
Rathod Suman Balu
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016CACEB
|
|
Rathod Suman Balu
|
()
|
|
502
|
BID
|
MH-18-001-100-001/976
(MHALSAJWALA)
|
1818001000NRG24291220231160474
|
03/01/2024
|
Sima Dnyaneshwar Rathod
|
1818001WL053657
|
Sima Dnyaneshwar Rathod
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016CB8F9
|
|
Sima Dnyaneshwar Rathod
|
()
|
|
503
|
BID
|
MH-18-001-100-001/977
(MHALSAJWALA)
|
1818001000NRG24291220231160481
|
03/01/2024
|
Pawar Ganesh Rajabhau
|
1818001WL053657
|
Pawar Ganesh Rajabhau
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016CACEA
|
|
Pawar Ganesh Rajabhau
|
()
|
|
504
|
BID
|
MH-18-001-100-001/977
(MHALSAJWALA)
|
1818001000NRG24291220231160484
|
03/01/2024
|
Pawar Prameshwar Sharad
|
1818001WL053657
|
Pawar Prameshwar Sharad
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016CB8F7
|
|
Pawar Prameshwar Sharad
|
()
|
|
505
|
BID
|
MH-18-001-100-001/977
(MHALSAJWALA)
|
1818001000NRG24291220231160485
|
03/01/2024
|
Pawar Satish Rajabhau
|
1818001WL053657
|
Pawar Satish Rajabhau
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016CB8F6
|
|
Pawar Satish Rajabhau
|
()
|
|
506
|
BID
|
MH-18-001-100-001/978
(MHALSAJWALA)
|
1818001000NRG24291220231160486
|
03/01/2024
|
Pawar Manisha Rajendra
|
1818001WL053657
|
Pawar Manisha Rajendra
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016CB8D2
|
|
Pawar Manisha Rajendra
|
()
|
|
507
|
BID
|
MH-18-001-100-001/978
(MHALSAJWALA)
|
1818001000NRG24291220231160488
|
03/01/2024
|
Priyanka Subhash Pawar
|
1818001WL053657
|
Priyanka Subhash Pawar
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016CB8F8
|
|
Priyanka Subhash Pawar
|
()
|
|
508
|
BID
|
MH-18-001-100-001/979
(MHALSAJWALA)
|
1818001000NRG24291220231160497
|
03/01/2024
|
Asha Santosh Rathod
|
1818001WL053657
|
Asha Santosh Rathod
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N01240168C4D8
|
|
Asha Santosh Rathod
|
()
|
|
509
|
BID
|
MH-18-001-100-001/979
(MHALSAJWALA)
|
1818001000NRG24291220231160496
|
03/01/2024
|
Sangita Prakash Rathod
|
1818001WL053657
|
Sangita Prakash Rathod
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N01240168C4DA
|
|
Sangita Prakash Rathod
|
()
|
|
510
|
BID
|
MH-18-001-101-001/126
(MHALSAPUR)
|
1818001000NRG24291220231160695
|
03/01/2024
|
KOUTULE MAHADEV ARUN
|
1818001WL053663
|
KOUTULE MAHADEV ARUN
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016B161D
|
|
KOUTULE MAHADEV ARUN
|
()
|
|
511
|
BID
|
MH-18-001-101-001/126
(MHALSAPUR)
|
1818001000NRG24291220231160696
|
03/01/2024
|
KOUTULE VIDYA MAHADEV
|
1818001WL053663
|
KOUTULE VIDYA MAHADEV
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016B1612
|
|
KOUTULE VIDYA MAHADEV
|
()
|
|
512
|
BID
|
MH-18-001-101-001/127
(MHALSAPUR)
|
1818001000NRG24291220231160593
|
03/01/2024
|
KHANDE MAROTI NAMDEV
|
1818001WL053662
|
KHANDE MAROTI NAMDEV
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016A2674
|
|
KHANDE MAROTI NAMDEV
|
()
|
|
513
|
BID
|
MH-18-001-101-001/135
(MHALSAPUR)
|
1818001000NRG24291220231160600
|
03/01/2024
|
PRIYANKA GOKUL
|
1818001WL053662
|
PRIYANKA GOKUL
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016A268C
|
|
PRIYANKA GOKUL
|
()
|
|
514
|
BID
|
MH-18-001-101-001/135
(MHALSAPUR)
|
1818001000NRG24291220231160601
|
03/01/2024
|
SHAHADEV SUDAM MORE
|
1818001WL053662
|
SHAHADEV SUDAM MORE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016A268B
|
|
SHAHADEV SUDAM MORE
|
()
|
|
515
|
BID
|
MH-18-001-101-001/135
(MHALSAPUR)
|
1818001000NRG24291220231160602
|
03/01/2024
|
SUVARANA SHAHADEV MORE
|
1818001WL053662
|
SUVARANA SHAHADEV MORE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016A268D
|
|
SUVARANA SHAHADEV MORE
|
()
|
|
516
|
BID
|
MH-18-001-101-001/161
(MHALSAPUR)
|
1818001000NRG24291220231160603
|
03/01/2024
|
BAGWAT GANPATI DHAPSE
|
1818001WL053662
|
BAGWAT GANPATI DHAPSE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016A2676
|
|
BAGWAT GANPATI DHAPSE
|
()
|
|
517
|
BID
|
MH-18-001-101-001/161
(MHALSAPUR)
|
1818001000NRG24291220231160604
|
03/01/2024
|
SUBHDRABAI BHAGWAT DHAPSE
|
1818001WL053662
|
SUBHDRABAI BHAGWAT DHAPSE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016B1597
|
|
SUBHDRABAI BHAGWAT DHAPSE
|
()
|
|
518
|
BID
|
MH-18-001-101-001/162
(MHALSAPUR)
|
1818001000NRG24291220231160609
|
03/01/2024
|
SANGITA KACHRU DHAPSE
|
1818001WL053662
|
SANGITA KACHRU DHAPSE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016B1594
|
|
SANGITA KACHRU DHAPSE
|
()
|
|
519
|
BID
|
MH-18-001-101-001/164
(MHALSAPUR)
|
1818001000NRG24291220231160710
|
03/01/2024
|
MEERA RAMKISAN DONGARE
|
1818001WL053663
|
MEERA RAMKISAN DONGARE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016B161E
|
|
MEERA RAMKISAN DONGARE
|
()
|
|
520
|
BID
|
MH-18-001-101-001/166
(MHALSAPUR)
|
1818001000NRG24291220231160617
|
03/01/2024
|
MAINA SHRIMANT KHANDE
|
1818001WL053662
|
MAINA SHRIMANT KHANDE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016A2673
|
|
MAINA SHRIMANT KHANDE
|
()
|
|
521
|
BID
|
MH-18-001-101-001/166
(MHALSAPUR)
|
1818001000NRG24291220231160618
|
03/01/2024
|
SHRINIWAS SHRIMANT KHANDE
|
1818001WL053662
|
SHRINIWAS SHRIMANT KHANDE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016A267C
|
|
SHRINIWAS SHRIMANT KHANDE
|
()
|
|
522
|
BID
|
MH-18-001-101-001/173
(MHALSAPUR)
|
1818001000NRG24291220231160721
|
03/01/2024
|
AMESH ANKUSH KHARADE
|
1818001WL053663
|
AMESH ANKUSH KHARADE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016B1620
|
|
AMESH ANKUSH KHARADE
|
()
|
|
523
|
BID
|
MH-18-001-101-001/173
(MHALSAPUR)
|
1818001000NRG24291220231160719
|
03/01/2024
|
ANKUSH GANPATI KHARADE
|
1818001WL053663
|
ANKUSH GANPATI KHARADE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016B16B0
|
|
ANKUSH GANPATI KHARADE
|
()
|
|
524
|
BID
|
MH-18-001-101-001/173
(MHALSAPUR)
|
1818001000NRG24291220231160720
|
03/01/2024
|
BIBHISHAN ANKUSH KHARADE
|
1818001WL053663
|
BIBHISHAN ANKUSH KHARADE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016B1621
|
|
BIBHISHAN ANKUSH KHARADE
|
()
|
|
525
|
BID
|
MH-18-001-101-001/173
(MHALSAPUR)
|
1818001000NRG24291220231160723
|
03/01/2024
|
LAXMI ASHOK KHARADE
|
1818001WL053663
|
LAXMI ASHOK KHARADE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016A241F
|
|
LAXMI ASHOK KHARADE
|
()
|
|
526
|
BID
|
MH-18-001-101-001/173
(MHALSAPUR)
|
1818001000NRG24291220231160722
|
03/01/2024
|
MEERA RAMESH KHARADE
|
1818001WL053663
|
MEERA RAMESH KHARADE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016A241E
|
|
MEERA RAMESH KHARADE
|
()
|
|
527
|
BID
|
MH-18-001-101-001/175
(MHALSAPUR)
|
1818001000NRG24291220231160632
|
03/01/2024
|
RAMLEELA NARSING PAVLE
|
1818001WL053662
|
RAMLEELA NARSING PAVLE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016A2675
|
|
RAMLEELA NARSING PAVLE
|
()
|
|
528
|
BID
|
MH-18-001-101-001/175
(MHALSAPUR)
|
1818001000NRG24291220231160634
|
03/01/2024
|
SUNANDA MAHADEO PAVLE
|
1818001WL053662
|
SUNANDA MAHADEO PAVLE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016A268E
|
|
SUNANDA MAHADEO PAVLE
|
()
|
|
529
|
BID
|
MH-18-001-101-001/179
(MHALSAPUR)
|
1818001000NRG24291220231160638
|
03/01/2024
|
SANGITA PUNYADAS RATHODE
|
1818001WL053662
|
SANGITA PUNYADAS RATHODE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016B1593
|
|
SANGITA PUNYADAS RATHODE
|
()
|
|
530
|
BID
|
MH-18-001-101-001/179
(MHALSAPUR)
|
1818001000NRG24291220231160636
|
03/01/2024
|
SARIKA BALU RATHODE
|
1818001WL053662
|
SARIKA BALU RATHODE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016B1592
|
|
SARIKA BALU RATHODE
|
()
|
|
531
|
BID
|
MH-18-001-101-001/185
(MHALSAPUR)
|
1818001000NRG24291220231160730
|
03/01/2024
|
JANKI VIKRAM PRABHALE
|
1818001WL053663
|
JANKI VIKRAM PRABHALE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016A2422
|
|
JANKI VIKRAM PRABHALE
|
()
|
|
532
|
BID
|
MH-18-001-101-001/185
(MHALSAPUR)
|
1818001000NRG24291220231160732
|
03/01/2024
|
SINDHU MUKTIRAM PRABHALE
|
1818001WL053663
|
SINDHU MUKTIRAM PRABHALE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016A2421
|
|
SINDHU MUKTIRAM PRABHALE
|
()
|
|
533
|
BID
|
MH-18-001-101-001/185
(MHALSAPUR)
|
1818001000NRG24291220231160729
|
03/01/2024
|
VIKRAM BABARUO PRABHALE
|
1818001WL053663
|
VIKRAM BABARUO PRABHALE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016A2423
|
|
VIKRAM BABARUO PRABHALE
|
()
|
|
534
|
BID
|
MH-18-001-101-001/187
(MHALSAPUR)
|
1818001000NRG24291220231160742
|
03/01/2024
|
MANDA DATTU DOMGARE
|
1818001WL053663
|
MANDA DATTU DOMGARE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016A2424
|
|
MANDA DATTU DOMGARE
|
()
|
|
535
|
BID
|
MH-18-001-101-001/197
(MHALSAPUR)
|
1818001000NRG24291220231160647
|
03/01/2024
|
KONTA ANGAD PAWALE
|
1818001WL053662
|
KONTA ANGAD PAWALE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016A2672
|
|
KONTA ANGAD PAWALE
|
()
|
|
536
|
BID
|
MH-18-001-101-001/197
(MHALSAPUR)
|
1818001000NRG24291220231160646
|
03/01/2024
|
SHARAD SHAHADEV PAWAR
|
1818001WL053662
|
SHARAD SHAHADEV PAWAR
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016A2677
|
|
SHARAD SHAHADEV PAWAR
|
()
|
|
537
|
BID
|
MH-18-001-101-001/209
(MHALSAPUR)
|
1818001000NRG24291220231160648
|
03/01/2024
|
GANGABAI MADHUKAR DHAPASE
|
1818001WL053662
|
GANGABAI MADHUKAR DHAPASE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016B1595
|
|
GANGABAI MADHUKAR DHAPASE
|
()
|
|
538
|
BID
|
MH-18-001-101-001/24
(MHALSAPUR)
|
1818001000NRG24291220231160656
|
03/01/2024
|
KHANDE KASHINATH LIMBAJI
|
1818001WL053662
|
KHANDE KASHINATH LIMBAJI
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016A2679
|
|
KHANDE KASHINATH LIMBAJI
|
()
|
|
539
|
BID
|
MH-18-001-101-001/244
(MHALSAPUR)
|
1818001000NRG24291220231160657
|
03/01/2024
|
BABASAHEB MAROTI PAWALE
|
1818001WL053662
|
BABASAHEB MAROTI PAWALE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016A2678
|
|
BABASAHEB MAROTI PAWALE
|
()
|
|
540
|
BID
|
MH-18-001-101-001/245
(MHALSAPUR)
|
1818001000NRG24291220231160658
|
03/01/2024
|
BHARAT KHANDU KALE
|
1818001WL053662
|
BHARAT KHANDU KALE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016B1610
|
|
BHARAT KHANDU KALE
|
()
|
|
541
|
BID
|
MH-18-001-101-001/246
(MHALSAPUR)
|
1818001000NRG24291220231160663
|
03/01/2024
|
NANDA PANDIT KHANDE
|
1818001WL053662
|
NANDA PANDIT KHANDE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016A2669
|
|
NANDA PANDIT KHANDE
|
()
|
|
542
|
BID
|
MH-18-001-101-001/246
(MHALSAPUR)
|
1818001000NRG24291220231160662
|
03/01/2024
|
PANDIT DEVRAO KHANDE
|
1818001WL053662
|
PANDIT DEVRAO KHANDE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016A266B
|
|
PANDIT DEVRAO KHANDE
|
()
|
|
543
|
BID
|
MH-18-001-101-001/284
(MHALSAPUR)
|
1818001000NRG24291220231160670
|
03/01/2024
|
RUDRAKSH RAMESH KHANDE
|
1818001WL053662
|
RUDRAKSH RAMESH KHANDE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016A267A
|
|
RUDRAKSH RAMESH KHANDE
|
()
|
|
544
|
BID
|
MH-18-001-101-001/285
(MHALSAPUR)
|
1818001000NRG24291220231160673
|
03/01/2024
|
SHAHADEV RAOSAHEB KHANDE
|
1818001WL053662
|
SHAHADEV RAOSAHEB KHANDE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016A267B
|
|
SHAHADEV RAOSAHEB KHANDE
|
()
|
|
545
|
BID
|
MH-18-001-101-001/287
(MHALSAPUR)
|
1818001000NRG24291220231160674
|
03/01/2024
|
SUNITA RAMESHWAR KHANDE
|
1818001WL053662
|
SUNITA RAMESHWAR KHANDE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016A266D
|
|
SUNITA RAMESHWAR KHANDE
|
()
|
|
546
|
BID
|
MH-18-001-101-001/287
(MHALSAPUR)
|
1818001000NRG24291220231160675
|
03/01/2024
|
VIJAY RAMESHWAR KHANDE
|
1818001WL053662
|
VIJAY RAMESHWAR KHANDE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016A266C
|
|
VIJAY RAMESHWAR KHANDE
|
()
|
|
547
|
BID
|
MH-18-001-101-001/288
(MHALSAPUR)
|
1818001000NRG24291220231160681
|
03/01/2024
|
ANURADHA HANUMAN KHANDE
|
1818001WL053662
|
ANURADHA HANUMAN KHANDE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016A266F
|
|
ANURADHA HANUMAN KHANDE
|
()
|
|
548
|
BID
|
MH-18-001-101-001/288
(MHALSAPUR)
|
1818001000NRG24291220231160680
|
03/01/2024
|
HANUMAN DAMODHAR KHANDE
|
1818001WL053662
|
HANUMAN DAMODHAR KHANDE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016A266E
|
|
HANUMAN DAMODHAR KHANDE
|
()
|
|
549
|
BID
|
MH-18-001-101-001/289
(MHALSAPUR)
|
1818001000NRG24291220231160682
|
03/01/2024
|
MANISHA RAHUL WAGHMARE
|
1818001WL053662
|
MANISHA RAHUL WAGHMARE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016B1596
|
|
MANISHA RAHUL WAGHMARE
|
()
|
|
550
|
BID
|
MH-18-001-101-001/291
(MHALSAPUR)
|
1818001000NRG24291220231160684
|
03/01/2024
|
MAYA KACHRU KAMABALE
|
1818001WL053662
|
MAYA KACHRU KAMABALE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016B1591
|
|
MAYA KACHRU KAMABALE
|
()
|
|
551
|
BID
|
MH-18-001-101-001/293
(MHALSAPUR)
|
1818001000NRG24291220231160749
|
03/01/2024
|
PARMESHWAR SANDIPAN KHARADE
|
1818001WL053663
|
PARMESHWAR SANDIPAN KHARADE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016A2420
|
|
PARMESHWAR SANDIPAN KHARADE
|
()
|
|
552
|
BID
|
MH-18-001-101-001/293
(MHALSAPUR)
|
1818001000NRG24291220231160748
|
03/01/2024
|
SANDIPAN WAMAN KHARADE
|
1818001WL053663
|
SANDIPAN WAMAN KHARADE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016B1622
|
|
SANDIPAN WAMAN KHARADE
|
()
|
|
553
|
BID
|
MH-18-001-101-001/294
(MHALSAPUR)
|
1818001000NRG24291220231160757
|
03/01/2024
|
ANITA BHARAT KHARADE
|
1818001WL053663
|
ANITA BHARAT KHARADE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016A2425
|
|
ANITA BHARAT KHARADE
|
()
|
|
554
|
BID
|
MH-18-001-101-001/294
(MHALSAPUR)
|
1818001000NRG24291220231160755
|
03/01/2024
|
ASHRUBA WAMAN KHARADE
|
1818001WL053663
|
ASHRUBA WAMAN KHARADE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016B1623
|
|
ASHRUBA WAMAN KHARADE
|
()
|
|
555
|
BID
|
MH-18-001-101-001/294
(MHALSAPUR)
|
1818001000NRG24291220231160756
|
03/01/2024
|
BHARAT ASHRUBA KHARADE
|
1818001WL053663
|
BHARAT ASHRUBA KHARADE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016B1616
|
|
BHARAT ASHRUBA KHARADE
|
()
|
|
556
|
BID
|
MH-18-001-101-001/295
(MHALSAPUR)
|
1818001000NRG24291220231160758
|
03/01/2024
|
JAYKURAM WAMAN KHARADE
|
1818001WL053663
|
JAYKURAM WAMAN KHARADE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016B161F
|
|
JAYKURAM WAMAN KHARADE
|
()
|
|
557
|
BID
|
MH-18-001-101-001/296
(MHALSAPUR)
|
1818001000NRG24291220231160762
|
03/01/2024
|
BABAJI SHRIMANT KHARADE
|
1818001WL053663
|
BABAJI SHRIMANT KHARADE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016B1617
|
|
BABAJI SHRIMANT KHARADE
|
()
|
|
558
|
BID
|
MH-18-001-101-001/296
(MHALSAPUR)
|
1818001000NRG24291220231160763
|
03/01/2024
|
MIRA SANTOSH KHARADE
|
1818001WL053663
|
MIRA SANTOSH KHARADE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016A241D
|
|
MIRA SANTOSH KHARADE
|
()
|
|
559
|
BID
|
MH-18-001-101-001/300
(MHALSAPUR)
|
1818001000NRG24291220231160685
|
03/01/2024
|
SANJAY SANDIPAN SHELAKE
|
1818001WL053662
|
SANJAY SANDIPAN SHELAKE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016A268F
|
|
SANJAY SANDIPAN SHELAKE
|
()
|
|
560
|
BID
|
MH-18-001-101-001/300
(MHALSAPUR)
|
1818001000NRG24291220231160686
|
03/01/2024
|
VIJAYMALA SANJAY SHELAKE
|
1818001WL053662
|
VIJAYMALA SANJAY SHELAKE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016A268A
|
|
VIJAYMALA SANJAY SHELAKE
|
()
|
|
561
|
BID
|
MH-18-001-101-001/45
(MHALSAPUR)
|
1818001000NRG24291220231160687
|
03/01/2024
|
KHANDE KALYAN VITTHAL
|
1818001WL053662
|
KHANDE KALYAN VITTHAL
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016A2689
|
|
KHANDE KALYAN VITTHAL
|
()
|
|
562
|
BID
|
MH-18-001-101-001/78
(MHALSAPUR)
|
1818001000NRG24291220231160694
|
03/01/2024
|
DYANESHWAR UATTAM KHANDE
|
1818001WL053662
|
DYANESHWAR UATTAM KHANDE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016A266A
|
|
DYANESHWAR UATTAM KHANDE
|
()
|
|
563
|
BID
|
MH-18-001-129-001/128
(RANJEGAON)
|
1818001145NRG24301220231161866
|
03/01/2024
|
ALKA
|
1818001WL053703
|
ALKA
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016A2665
|
|
ALKA
|
()
|
|
564
|
BID
|
MH-18-001-129-001/206
(RANJEGAON)
|
1818001145NRG24301220231161770
|
03/01/2024
|
KAILAS BAHGVA GAVHANE
|
1818001WL053702
|
KAILAS BAHGVA GAVHANE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016B1580
|
|
KAILAS BAHGVA GAVHANE
|
()
|
|
565
|
BID
|
MH-18-001-129-001/220
(RANJEGAON)
|
1818001145NRG24301220231161874
|
03/01/2024
|
SHRIRAM
|
1818001WL053703
|
SHRIRAM
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016A2666
|
|
SHRIRAM
|
()
|
|
566
|
BID
|
MH-18-001-129-001/269
(RANJEGAON)
|
1818001145NRG24301220231161883
|
03/01/2024
|
SHIVNATH ATMARAM AABUJ
|
1818001WL053703
|
SHIVNATH ATMARAM AABUJ
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016B1627
|
|
SHIVNATH ATMARAM AABUJ
|
()
|
|
567
|
BID
|
MH-18-001-129-001/296
(RANJEGAON)
|
1818001145NRG24301220231161889
|
03/01/2024
|
ITARAM PANDURANG TAYAD
|
1818001WL053703
|
ITARAM PANDURANG TAYAD
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016B1581
|
|
ITARAM PANDURANG TAYAD
|
()
|
|
568
|
BID
|
MH-18-001-129-001/41
(RANJEGAON)
|
1818001145NRG24301220231161892
|
03/01/2024
|
DNYANOBA
|
1818001WL053703
|
DNYANOBA
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016B1628
|
|
DNYANOBA
|
()
|
|
569
|
BID
|
MH-18-001-138-001/183
(SANAPWADI)
|
1818001000NRG24301220231164717
|
03/01/2024
|
SHESHERAO DEVRAO SANAP
|
1818001WL053805
|
SHESHERAO DEVRAO SANAP
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016CB7A0
|
|
SHESHERAO DEVRAO SANAP
|
()
|
|
570
|
BID
|
MH-18-001-138-001/198
(SANAPWADI)
|
1818001000NRG24301220231164648
|
03/01/2024
|
BALIRAM MANOHAR SANAP
|
1818001WL053804
|
BALIRAM MANOHAR SANAP
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016CB79A
|
|
BALIRAM MANOHAR SANAP
|
()
|
|
571
|
BID
|
MH-18-001-138-001/198
(SANAPWADI)
|
1818001000NRG24301220231164722
|
03/01/2024
|
ZUMBAR MANOHAR SANAP
|
1818001WL053805
|
ZUMBAR MANOHAR SANAP
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016CB79E
|
|
ZUMBAR MANOHAR SANAP
|
()
|
|
572
|
BID
|
MH-18-001-138-001/200
(SANAPWADI)
|
1818001000NRG24301220231164723
|
03/01/2024
|
SADASHIV BAPURAO SANAP
|
1818001WL053805
|
SADASHIV BAPURAO SANAP
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016CB79C
|
|
SADASHIV BAPURAO SANAP
|
()
|
|
573
|
BID
|
MH-18-001-138-001/317
(SANAPWADI)
|
1818001000NRG24301220231164726
|
03/01/2024
|
PUSHPABAI CHANDRASEN GITEE
|
1818001WL053805
|
PUSHPABAI CHANDRASEN GITEE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016CB79D
|
|
PUSHPABAI CHANDRASEN GITEE
|
()
|
|
574
|
BID
|
MH-18-001-138-001/327
(SANAPWADI)
|
1818001000NRG24301220231164728
|
03/01/2024
|
SAKHUBAI RAJENDRA SANAP
|
1818001WL053805
|
SAKHUBAI RAJENDRA SANAP
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016CB7A7
|
|
SAKHUBAI RAJENDRA SANAP
|
()
|
|
575
|
BID
|
MH-18-001-138-001/343
(SANAPWADI)
|
1818001000NRG24301220231164676
|
03/01/2024
|
INDUBAI GAHININATH SANAP
|
1818001WL053804
|
INDUBAI GAHININATH SANAP
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016CB7A1
|
|
INDUBAI GAHININATH SANAP
|
()
|
|
576
|
BID
|
MH-18-001-138-001/448
(SANAPWADI)
|
1818001000NRG24301220231164734
|
03/01/2024
|
TARAMATI BABASAHEB SANAP
|
1818001WL053805
|
TARAMATI BABASAHEB SANAP
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016CB7A2
|
|
TARAMATI BABASAHEB SANAP
|
()
|
|
577
|
BID
|
MH-18-001-138-001/455
(SANAPWADI)
|
1818001000NRG24301220231164735
|
03/01/2024
|
SIDDHESHWAR KUNDULIK SANAP
|
1818001WL053805
|
SIDDHESHWAR KUNDULIK SANAP
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016CB7A3
|
|
SIDDHESHWAR KUNDULIK SANAP
|
()
|
|
578
|
BID
|
MH-18-001-138-001/494
(SANAPWADI)
|
1818001000NRG24301220231164687
|
03/01/2024
|
BHARAT MANOHAR GITE
|
1818001WL053804
|
BHARAT MANOHAR GITE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016CB799
|
|
BHARAT MANOHAR GITE
|
()
|
|
579
|
BID
|
MH-18-001-138-001/500
(SANAPWADI)
|
1818001000NRG24301220231164689
|
03/01/2024
|
MUKTABAI SHIVLING SANAP
|
1818001WL053804
|
MUKTABAI SHIVLING SANAP
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016A269D
|
|
MUKTABAI SHIVLING SANAP
|
()
|
|
580
|
BID
|
MH-18-001-138-001/518
(SANAPWADI)
|
1818001000NRG24301220231164738
|
03/01/2024
|
LAXMAN BAPU SANAP
|
1818001WL053805
|
LAXMAN BAPU SANAP
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016CB79F
|
|
LAXMAN BAPU SANAP
|
()
|
|
581
|
BID
|
MH-18-001-138-001/523
(SANAPWADI)
|
1818001000NRG24301220231164695
|
03/01/2024
|
BHAGWAT SHRIRANG SANAP
|
1818001WL053804
|
BHAGWAT SHRIRANG SANAP
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016CB7A6
|
|
BHAGWAT SHRIRANG SANAP
|
()
|
|
582
|
BID
|
MH-18-001-138-001/569
(SANAPWADI)
|
1818001000NRG24301220231164739
|
03/01/2024
|
YEDABA DYANOBA SANAP
|
1818001WL053805
|
YEDABA DYANOBA SANAP
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016CB79B
|
|
YEDABA DYANOBA SANAP
|
()
|
|
583
|
BID
|
MH-18-001-138-001/582
(SANAPWADI)
|
1818001000NRG24301220231164742
|
03/01/2024
|
BALU BABU SANAP
|
1818001WL053805
|
BALU BABU SANAP
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016CB7A4
|
|
BALU BABU SANAP
|
()
|
|
584
|
BID
|
MH-18-001-138-001/612
(SANAPWADI)
|
1818001000NRG24301220231164746
|
03/01/2024
|
SANAP VIJUBAI SIDHESHWAR
|
1818001WL053805
|
SANAP VIJUBAI SIDHESHWAR
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016CB7A5
|
|
SANAP VIJUBAI SIDHESHWAR
|
()
|
|
585
|
BID
|
MH-18-001-152-001/45
(TALEGAON)
|
1818001000NRG24311220231172079
|
03/01/2024
|
NILESH RAMESH CHAVHAN
|
1818001WL054025
|
NILESH RAMESH CHAVHAN
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016A2915
|
|
NILESH RAMESH CHAVHAN
|
()
|
|
586
|
BID
|
MH-18-001-152-001/45
(TALEGAON)
|
1818001000NRG24311220231172078
|
03/01/2024
|
SUMANBAI RAMESH CHAVHAN
|
1818001WL054025
|
SUMANBAI RAMESH CHAVHAN
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016A2916
|
|
SUMANBAI RAMESH CHAVHAN
|
()
|
|
587
|
BID
|
MH-18-001-157-001/25
()
|
1818001200NRG24301220231171157
|
03/01/2024
|
DILIP NAMDEV AHER
|
1818001WL053997
|
DILIP NAMDEV AHER
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016CB8E0
|
|
DILIP NAMDEV AHER
|
()
|
|
588
|
BID
|
MH-18-001-157-001/399
()
|
1818001200NRG24301220231171293
|
03/01/2024
|
UDHAV PANDURANG AHER
|
1818001WL053999
|
UDHAV PANDURANG AHER
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016B1590
|
|
UDHAV PANDURANG AHER
|
()
|
|
589
|
BID
|
MH-18-001-157-001/401
()
|
1818001200NRG24301220231171164
|
03/01/2024
|
LAXMAN UDHAV AHER
|
1818001WL053997
|
LAXMAN UDHAV AHER
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016A2697
|
|
LAXMAN UDHAV AHER
|
()
|
|
590
|
BID
|
MH-18-001-157-001/824
()
|
1818001200NRG24301220231171202
|
03/01/2024
|
Late Rohan Bajrang
|
1818001WL053997
|
Late Rohan Bajrang
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N01240167C8B4
|
|
Late Rohan Bajrang
|
()
|
|
591
|
BID
|
MH-18-001-157-001/830
()
|
1818001200NRG24301220231171203
|
03/01/2024
|
Krushna Kunlik Pawar
|
1818001WL053997
|
Krushna Kunlik Pawar
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016A2912
|
|
Krushna Kunlik Pawar
|
()
|
|
592
|
BID
|
MH-18-001-157-001/833
()
|
1818001200NRG24301220231171204
|
03/01/2024
|
Aher Dadasaheb Bappurao
|
1818001WL053997
|
Aher Dadasaheb Bappurao
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016CB8E1
|
|
Aher Dadasaheb Bappurao
|
()
|
|
593
|
BID
|
MH-18-001-157-001/837
()
|
1818001200NRG24301220231171205
|
03/01/2024
|
Kale Sakharam Ashruba
|
1818001WL053997
|
Kale Sakharam Ashruba
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016CB8ED
|
|
Kale Sakharam Ashruba
|
()
|
|
594
|
BID
|
MH-18-001-157-001/837
()
|
1818001200NRG24301220231171206
|
03/01/2024
|
Rajubai Sakharam Kale
|
1818001WL053997
|
Rajubai Sakharam Kale
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016CB8E9
|
|
Rajubai Sakharam Kale
|
()
|
|
595
|
BID
|
MH-18-001-157-001/839
()
|
1818001200NRG24301220231171207
|
03/01/2024
|
Shinde Ajinath Baburao
|
1818001WL053997
|
Shinde Ajinath Baburao
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016CB8D7
|
|
Shinde Ajinath Baburao
|
()
|
|
596
|
BID
|
MH-18-001-157-001/840
()
|
1818001200NRG24301220231171209
|
03/01/2024
|
Vijay Parshuram Kajale
|
1818001WL053997
|
Vijay Parshuram Kajale
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016CB8D6
|
|
Vijay Parshuram Kajale
|
()
|
|
597
|
BID
|
MH-18-001-157-001/886
()
|
1818001200NRG24301220231171225
|
03/01/2024
|
Rameshwar Prameshwar Darphe
|
1818001WL053997
|
Rameshwar Prameshwar Darphe
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N01240168C4EA
|
|
Rameshwar Prameshwar Darphe
|
()
|
|
598
|
BID
|
MH-18-001-157-001/887
()
|
1818001200NRG24301220231171226
|
03/01/2024
|
Siddheshwar Mohanrao Shinde
|
1818001WL053997
|
Siddheshwar Mohanrao Shinde
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016CACF6
|
|
Siddheshwar Mohanrao Shinde
|
()
|
|
599
|
BID
|
MH-18-001-157-001/897
()
|
1818001200NRG24301220231171248
|
03/01/2024
|
Rohini Gahininath Gholap
|
1818001WL053997
|
Rohini Gahininath Gholap
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N01240168C4EB
|
|
Rohini Gahininath Gholap
|
()
|
|
600
|
BID
|
MH-18-001-164-001/1044
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180533
|
03/01/2024
|
Pradnya Vitthal Jamkar
|
1818001WL054361
|
Pradnya Vitthal Jamkar
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
N0124016CB65B
|
A/c Blocked or Frozen
|
|
|
|
601
|
BID
|
MH-18-001-164-001/1044
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180532
|
03/01/2024
|
Siddeshwar Vitthal Jamkar
|
1818001WL054361
|
Siddeshwar Vitthal Jamkar
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
N0124016CB65A
|
A/c Blocked or Frozen
|
|
|
|
602
|
BID
|
MH-18-001-164-001/1048
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180553
|
03/01/2024
|
Renuka Vilas Ghumare
|
1818001WL054361
|
Renuka Vilas Ghumare
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
N0124016CB65C
|
A/c Blocked or Frozen
|
|
|
|
603
|
BID
|
MH-18-001-164-001/138
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180307
|
03/01/2024
|
PANDURANG BAPURAO JAMKAR
|
1818001WL054357
|
PANDURANG BAPURAO JAMKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
N01240168C4EC
|
No Such Account
|
|
|
|
604
|
BID
|
MH-18-001-164-001/216
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180326
|
03/01/2024
|
NAVANATH BABURAV NAGARGOJE
|
1818001WL054357
|
NAVANATH BABURAV NAGARGOJE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016CB8D5
|
|
NAVANATH BABURAV NAGARGOJE
|
()
|
|
605
|
BID
|
MH-18-001-164-001/44
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180596
|
03/01/2024
|
VANITA BABASAHEB NAGARGOJE
|
1818001WL054361
|
VANITA BABASAHEB NAGARGOJE
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
N0124016CB659
|
A/c Blocked or Frozen
|
|
|
|
606
|
BID
|
MH-18-001-164-001/566
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180369
|
03/01/2024
|
PRADIP LIMBAJI GHVANE
|
1818001WL054357
|
PRADIP LIMBAJI GHVANE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016A26A1
|
|
PRADIP LIMBAJI GHVANE
|
()
|
|
607
|
BID
|
MH-18-001-164-001/587
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180376
|
03/01/2024
|
KUSHAVARTA SHIVAJI GHAVANE
|
1818001WL054357
|
KUSHAVARTA SHIVAJI GHAVANE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016A2918
|
|
KUSHAVARTA SHIVAJI GHAVANE
|
()
|
|
608
|
BID
|
MH-18-001-164-001/587
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180377
|
03/01/2024
|
SANTOSH SHIVAJI GHAVANE
|
1818001WL054357
|
SANTOSH SHIVAJI GHAVANE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016A2917
|
|
SANTOSH SHIVAJI GHAVANE
|
()
|
|
609
|
BID
|
MH-18-001-164-001/623
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180617
|
03/01/2024
|
MAHADEV VAIJINATH BADE
|
1818001WL054361
|
MAHADEV VAIJINATH BADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
N0124016A2684
|
Account closed
|
|
|
|
610
|
BID
|
MH-18-001-164-001/651
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180622
|
03/01/2024
|
JAMKAR RADHA RADHAKISAN
|
1818001WL054361
|
JAMKAR RADHA RADHAKISAN
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016A2691
|
|
JAMKAR RADHA RADHAKISAN
|
()
|
|
611
|
BID
|
MH-18-001-164-001/652
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180623
|
03/01/2024
|
JAMKAR KUNDLIK LAXMAN
|
1818001WL054361
|
JAMKAR KUNDLIK LAXMAN
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016A2692
|
|
JAMKAR KUNDLIK LAXMAN
|
()
|
|
612
|
BID
|
MH-18-001-164-001/652
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180624
|
03/01/2024
|
JAMKAR SUNANDA KUNDLIK
|
1818001WL054361
|
JAMKAR SUNANDA KUNDLIK
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016A2694
|
|
JAMKAR SUNANDA KUNDLIK
|
()
|
|
613
|
BID
|
MH-18-001-164-001/664
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180630
|
03/01/2024
|
JAMKAR GITA ANANTA
|
1818001WL054361
|
JAMKAR GITA ANANTA
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016A269B
|
|
JAMKAR GITA ANANTA
|
()
|
|
614
|
BID
|
MH-18-001-164-001/990
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180686
|
03/01/2024
|
BIBHISHAN NAMDEV NAGARGBIBHISHAN NAMDEV NAGARGOJE
|
1818001WL054361
|
BIBHISHAN NAMDEV NAGARGBIBHISHAN NAMDEV NAGARGOJE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016A26A5
|
|
BIBHISHAN NAMDEV NAGARGBIBHISHAN NAMDEV
|
()
|
|
615
|
BID
|
MH-18-001-171-001/412
(WARWATI)
|
1818001000NRG24281220231150612
|
03/01/2024
|
ramchandra pandurang kotule
|
1818001WL053205
|
ramchandra pandurang kotule
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N01240167CAC6
|
|
ramchandra pandurang kotule
|
()
|
|
616
|
BID
|
MH-18-001-171-001/412
(WARWATI)
|
1818001000NRG24281220231150611
|
03/01/2024
|
ramkawer pandurang kotule
|
1818001WL053205
|
ramkawer pandurang kotule
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N01240167CAC7
|
|
ramkawer pandurang kotule
|
()
|
|
617
|
BID
|
MH-18-001-171-001/445
(WARWATI)
|
1818001000NRG24281220231150629
|
03/01/2024
|
RAJUBAI ANNASAHEB GUMARE
|
1818001WL053205
|
RAJUBAI ANNASAHEB GUMARE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016A267D
|
|
RAJUBAI ANNASAHEB GUMARE
|
()
|
|
618
|
BID
|
MH-18-001-171-001/453
(WARWATI)
|
1818001000NRG24281220231150633
|
03/01/2024
|
BAJIRAO ASHRUBA INGOLE
|
1818001WL053205
|
BAJIRAO ASHRUBA INGOLE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016B158A
|
|
BAJIRAO ASHRUBA INGOLE
|
()
|
|
619
|
BID
|
MH-18-001-171-001/453
(WARWATI)
|
1818001000NRG24281220231150630
|
03/01/2024
|
SITABAI RAMHARI INGOLE
|
1818001WL053205
|
SITABAI RAMHARI INGOLE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016B158B
|
|
SITABAI RAMHARI INGOLE
|
()
|
|
620
|
BID
|
MH-18-001-171-001/519
(WARWATI)
|
1818001000NRG24281220231150634
|
03/01/2024
|
ASHABAI BABURAO PINGALE
|
1818001WL053205
|
ASHABAI BABURAO PINGALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016A2683
|
|
ASHABAI BABURAO PINGALE
|
()
|
|
621
|
BID
|
MH-18-001-171-001/519
(WARWATI)
|
1818001000NRG24281220231150637
|
03/01/2024
|
PUJA SHIVAJI PINGALE
|
1818001WL053205
|
PUJA SHIVAJI PINGALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016A2682
|
|
PUJA SHIVAJI PINGALE
|
()
|
|
622
|
BID
|
MH-18-001-171-001/519
(WARWATI)
|
1818001000NRG24281220231150635
|
03/01/2024
|
SHITAL DILIP PINGALE
|
1818001WL053205
|
SHITAL DILIP PINGALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016A2681
|
|
SHITAL DILIP PINGALE
|
()
|
|
623
|
BID
|
MH-18-001-179-001/24
(AAHERWADGAON)
|
1818001000NRG24271220231140340
|
03/01/2024
|
BALBHIM TULSHIRAM ROHITE
|
1818001WL052779
|
BALBHIM TULSHIRAM ROHITE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016CB8DD
|
|
BALBHIM TULSHIRAM ROHITE
|
()
|
|
624
|
BID
|
MH-18-001-179-001/24
(AAHERWADGAON)
|
1818001000NRG24271220231140343
|
03/01/2024
|
JAI SHRIPATI ROHITE
|
1818001WL052779
|
JAI SHRIPATI ROHITE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016CB8DB
|
|
JAI SHRIPATI ROHITE
|
()
|
|
625
|
BID
|
MH-18-001-179-001/24
(AAHERWADGAON)
|
1818001000NRG24271220231140341
|
03/01/2024
|
KALAVATI BALBHIM ROHITE
|
1818001WL052779
|
KALAVATI BALBHIM ROHITE
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
N0124016CB8D8
|
A/c Blocked or Frozen
|
|
|
|
626
|
BID
|
MH-18-001-179-001/24
(AAHERWADGAON)
|
1818001000NRG24271220231140344
|
03/01/2024
|
RAHITEKISAN BALIBHIM
|
1818001WL052779
|
RAHITEKISAN BALIBHIM
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016CB8DC
|
|
RAHITEKISAN BALIBHIM
|
()
|
|
627
|
BID
|
MH-18-001-179-001/24
(AAHERWADGAON)
|
1818001000NRG24271220231140342
|
03/01/2024
|
SHRIPATI BALBHIM ROHITE
|
1818001WL052779
|
SHRIPATI BALBHIM ROHITE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016CB8DA
|
|
SHRIPATI BALBHIM ROHITE
|
()
|
|
628
|
BID
|
MH-18-001-179-001/703
(AAHERWADGAON)
|
1818001000NRG24271220231140354
|
03/01/2024
|
AVINASH KONDIRAM GHADAGE
|
1818001WL052779
|
AVINASH KONDIRAM GHADAGE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016CB8D9
|
|
AVINASH KONDIRAM GHADAGE
|
()
|
|
629
|
BID
|
MH-18-001-179-001/703
(AAHERWADGAON)
|
1818001000NRG24271220231140353
|
03/01/2024
|
INDUBAI KONDIRAM GHADAGE
|
1818001WL052779
|
INDUBAI KONDIRAM GHADAGE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016CB8DE
|
|
INDUBAI KONDIRAM GHADAGE
|
()
|
|
630
|
BID
|
MH-18-001-184-001/1006
(KAREGAVHAN)
|
1818001000NRG24301220231165408
|
03/01/2024
|
ALAKA ATTAM KHANDARE
|
1818001WL053841
|
ALAKA ATTAM KHANDARE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016CB7AE
|
|
ALAKA ATTAM KHANDARE
|
()
|
|
631
|
BID
|
MH-18-001-184-001/1006
(KAREGAVHAN)
|
1818001000NRG24301220231165407
|
03/01/2024
|
KHANDARE ATTAM HARIBHAU
|
1818001WL053841
|
KHANDARE ATTAM HARIBHAU
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016CB7B3
|
|
KHANDARE ATTAM HARIBHAU
|
()
|
|
632
|
BID
|
MH-18-001-184-001/1039
(KAREGAVHAN)
|
1818001000NRG24301220231165412
|
03/01/2024
|
NANA AMBADAS KHANDARE
|
1818001WL053841
|
NANA AMBADAS KHANDARE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016CB7B1
|
|
NANA AMBADAS KHANDARE
|
()
|
|
633
|
BID
|
MH-18-001-184-001/1059
(KAREGAVHAN)
|
1818001000NRG24301220231165417
|
03/01/2024
|
KHANDARE SADASHIV INDARRAO
|
1818001WL053841
|
KHANDARE SADASHIV INDARRAO
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016CB7A8
|
|
KHANDARE SADASHIV INDARRAO
|
()
|
|
634
|
BID
|
MH-18-001-184-001/1059
(KAREGAVHAN)
|
1818001000NRG24301220231165418
|
03/01/2024
|
LOCHANABAI SADASHIV KHANDARE
|
1818001WL053841
|
LOCHANABAI SADASHIV KHANDARE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016CB7AB
|
|
LOCHANABAI SADASHIV KHANDARE
|
()
|
|
635
|
BID
|
MH-18-001-184-001/1083
(KAREGAVHAN)
|
1818001000NRG24301220231165424
|
03/01/2024
|
KHANDARE AVINASH RAMA
|
1818001WL053841
|
KHANDARE AVINASH RAMA
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N01240168C4F0
|
No Such Account
|
|
|
|
636
|
BID
|
MH-18-001-184-001/1087
(KAREGAVHAN)
|
1818001000NRG24301220231165425
|
03/01/2024
|
KHANDARE LAHU DADASHIV
|
1818001WL053841
|
KHANDARE LAHU DADASHIV
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N01240168C4EF
|
No Such Account
|
|
|
|
637
|
BID
|
MH-18-001-184-001/1093
(KAREGAVHAN)
|
1818001000NRG24301220231165426
|
03/01/2024
|
PADMIN BHAUSAHEB NAGARGOJE
|
1818001WL053841
|
PADMIN BHAUSAHEB NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N01240168C4F1
|
No Such Account
|
|
|
|
638
|
BID
|
MH-18-001-184-001/1094
(KAREGAVHAN)
|
1818001000NRG24301220231165427
|
03/01/2024
|
NAGARGOJE BAYANABAI DHANRAJ
|
1818001WL053841
|
NAGARGOJE BAYANABAI DHANRAJ
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N01240168C4EE
|
No Such Account
|
|
|
|
639
|
BID
|
MH-18-001-184-001/1095
(KAREGAVHAN)
|
1818001000NRG24301220231165428
|
03/01/2024
|
PRASHANT PRABHAKAR ANDHALE
|
1818001WL053841
|
PRASHANT PRABHAKAR ANDHALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N01240168C4ED
|
No Such Account
|
|
|
|
640
|
BID
|
MH-18-001-184-001/1110
(KAREGAVHAN)
|
1818001000NRG24301220231165441
|
03/01/2024
|
NAGANATH JAGANNATH DOIPHODE
|
1818001WL053841
|
NAGANATH JAGANNATH DOIPHODE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0124016CB8D4
|
No Such Account
|
|
|
|
641
|
BID
|
MH-18-001-184-001/1111
(KAREGAVHAN)
|
1818001000NRG24301220231165443
|
03/01/2024
|
ASARAM MARUTI KHANDARE
|
1818001WL053841
|
ASARAM MARUTI KHANDARE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016CB7B0
|
|
ASARAM MARUTI KHANDARE
|
()
|
|
642
|
BID
|
MH-18-001-184-001/1111
(KAREGAVHAN)
|
1818001000NRG24301220231165444
|
03/01/2024
|
KHANDARE SAVITA ASARAM
|
1818001WL053841
|
KHANDARE SAVITA ASARAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016CB7AF
|
|
KHANDARE SAVITA ASARAM
|
()
|
|
643
|
BID
|
MH-18-001-184-001/1112
(KAREGAVHAN)
|
1818001000NRG24301220231165445
|
03/01/2024
|
KHANDARE ASHOK RAVSAHEB
|
1818001WL053841
|
KHANDARE ASHOK RAVSAHEB
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016CB7AC
|
|
KHANDARE ASHOK RAVSAHEB
|
()
|
|
644
|
BID
|
MH-18-001-184-001/1112
(KAREGAVHAN)
|
1818001000NRG24301220231165446
|
03/01/2024
|
URMILA ASHOK KHANDARE
|
1818001WL053841
|
URMILA ASHOK KHANDARE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016CB7AA
|
|
URMILA ASHOK KHANDARE
|
()
|
|
645
|
BID
|
MH-18-001-184-001/971
(KAREGAVHAN)
|
1818001000NRG24301220231165494
|
03/01/2024
|
ANITA ABHIMAN KHANDARE
|
1818001WL053841
|
ANITA ABHIMAN KHANDARE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016CB7AD
|
|
ANITA ABHIMAN KHANDARE
|
()
|
|
646
|
BID
|
MH-18-001-184-001/971
(KAREGAVHAN)
|
1818001000NRG24301220231165495
|
03/01/2024
|
KHANDARE SURESH ABHIMAN
|
1818001WL053841
|
KHANDARE SURESH ABHIMAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016CB7B2
|
|
KHANDARE SURESH ABHIMAN
|
()
|
|
647
|
BID
|
MH-18-001-184-001/981
(KAREGAVHAN)
|
1818001000NRG24301220231165498
|
03/01/2024
|
MIRABAI ABHIMAN DARADE
|
1818001WL053841
|
MIRABAI ABHIMAN DARADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016CB7A9
|
|
MIRABAI ABHIMAN DARADE
|
()
|
|
648
|
BID
|
MH-18-001-184-001/981
(KAREGAVHAN)
|
1818001000NRG24301220231165499
|
03/01/2024
|
PRAVIN ABHIMAN DARADE
|
1818001WL053841
|
PRAVIN ABHIMAN DARADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016CB8D0
|
|
PRAVIN ABHIMAN DARADE
|
()
|
|
649
|
BID
|
MH-18-001-209-001/543
(Laxmi Tanda)
|
1818001176NRG24010120241181163
|
03/01/2024
|
Gorakh Subhash Rathod
|
1818001WL054368
|
Gorakh Subhash Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016CB795
|
|
Gorakh Subhash Rathod
|
()
|
|
650
|
BID
|
MH-18-001-209-001/543
(Laxmi Tanda)
|
1818001176NRG24010120241181164
|
03/01/2024
|
Rathod Archana Gorakh
|
1818001WL054368
|
Rathod Archana Gorakh
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016CB796
|
|
Rathod Archana Gorakh
|
()
|
|
651
|
BID
|
MH-18-001-209-001/543
(Laxmi Tanda)
|
1818001176NRG24010120241181161
|
03/01/2024
|
Rathod Mohan Phula
|
1818001WL054368
|
Rathod Mohan Phula
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167CAD7
|
|
Rathod Mohan Phula
|
()
|
|
652
|
BID
|
MH-18-001-209-001/543
(Laxmi Tanda)
|
1818001176NRG24010120241181162
|
03/01/2024
|
Rathod Sagar Mohan
|
1818001WL054368
|
Rathod Sagar Mohan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016CB797
|
|
Rathod Sagar Mohan
|
()
|
|
653
|
BID
|
MH-18-001-209-001/543
(Laxmi Tanda)
|
1818001176NRG24010120241181166
|
03/01/2024
|
Sakhubai Santosh Rathod
|
1818001WL054368
|
Sakhubai Santosh Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016CB794
|
|
Sakhubai Santosh Rathod
|
()
|
|
654
|
BID
|
MH-18-001-209-001/543
(Laxmi Tanda)
|
1818001176NRG24010120241181165
|
03/01/2024
|
Santosh Sunder Rathod
|
1818001WL054368
|
Santosh Sunder Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016CB8D1
|
|
Santosh Sunder Rathod
|
()
|
|
655
|
BID
|
MH-18-001-209-001/544
(Laxmi Tanda)
|
1818001176NRG24010120241181168
|
03/01/2024
|
Amol Swarup Rathod
|
1818001WL054368
|
Amol Swarup Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240168C4DC
|
|
Amol Swarup Rathod
|
()
|
|
656
|
BID
|
MH-18-001-209-001/544
(Laxmi Tanda)
|
1818001176NRG24010120241181167
|
03/01/2024
|
Renuka Bibishan Rathod
|
1818001WL054368
|
Renuka Bibishan Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N01240167CAD6
|
No Such Account
|
|
|
|
657
|
BID
|
MH-18-001-209-001/544
(Laxmi Tanda)
|
1818001176NRG24010120241181171
|
03/01/2024
|
Suman Swarup Rathod
|
1818001WL054368
|
Suman Swarup Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240168C4DB
|
|
Suman Swarup Rathod
|
()
|
|
658
|
BID
|
MH-18-001-211-001/320
(LIMBARUIDEVI)
|
1818001145NRG24301220231161941
|
03/01/2024
|
MATE VIKRAM RAVAN
|
1818001WL053703
|
MATE VIKRAM RAVAN
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016B1584
|
|
MATE VIKRAM RAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328965
|
328965
|
|
|
|
|
|
|
|
|
659
|
BID
|
MH-18-001-100-001/801
(MHALSAJWALA)
|
1818001000NRG24291220231160271
|
03/01/2024
|
SUMAN MACHINDRA KHANDE
|
1818001WL053656
|
SUMAN MACHINDRA KHANDE
|
00688
|
FINO0009001
|
546
|
546
|
Rejected
|
28/03/2024
|
|
N01240168C4F2
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
660
|
BID
|
MH-18-001-176-001/527
(AHER CHINCHOLI)
|
1818001176NRG24010120241181018
|
03/01/2024
|
Tejas Ganesh Rakate
|
1818001WL054366
|
Tejas Ganesh Rakate
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240168C4F3
|
|
Tejas Ganesh Rakate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
661
|
BID
|
MH-18-001-126-001/13
(POTHRA)
|
1818001000NRG24281220231145742
|
03/01/2024
|
KALINDA LAKSHMAN HAWALE
|
1818001WL052942
|
KALINDA LAKSHMAN HAWALE
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
28/03/2024
|
|
N0124016DBA7B
|
|
KALINDA LAKSHMAN HAWALE
|
()
|
|
662
|
BID
|
MH-18-001-126-002/380
(POTHRA)
|
1818001000NRG24281220231145763
|
03/01/2024
|
rekha sudhakar hawale
|
1818001WL052942
|
rekha sudhakar hawale
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
28/03/2024
|
|
N0124016DBA7A
|
|
rekha sudhakar hawale
|
()
|
|
663
|
BID
|
MH-18-001-126-002/384
(POTHRA)
|
1818001000NRG24281220231145768
|
03/01/2024
|
SIMA RAMESH HAVALE
|
1818001WL052942
|
SIMA RAMESH HAVALE
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
28/03/2024
|
|
N0124016DBA7C
|
|
SIMA RAMESH HAVALE
|
()
|
|
664
|
BID
|
MH-18-001-126-002/397
(POTHRA)
|
1818001000NRG24281220231145711
|
03/01/2024
|
HAVALE DINKAR BAJIRAO
|
1818001WL052941
|
HAVALE DINKAR BAJIRAO
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
28/03/2024
|
|
N0124016DBA75
|
|
HAVALE DINKAR BAJIRAO
|
()
|
|
665
|
BID
|
MH-18-001-126-002/397
(POTHRA)
|
1818001000NRG24281220231145713
|
03/01/2024
|
PRASHANT DINKAR HAWALE
|
1818001WL052941
|
PRASHANT DINKAR HAWALE
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
28/03/2024
|
|
N0124016DBA72
|
|
PRASHANT DINKAR HAWALE
|
()
|
|
666
|
BID
|
MH-18-001-126-002/397
(POTHRA)
|
1818001000NRG24281220231145712
|
03/01/2024
|
SATYABHAMA DINKAR HAWALE
|
1818001WL052941
|
SATYABHAMA DINKAR HAWALE
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
28/03/2024
|
|
N0124016DBA7D
|
|
SATYABHAMA DINKAR HAWALE
|
()
|
|
667
|
BID
|
MH-18-001-157-001/155
()
|
1818001000NRG24301220231161425
|
03/01/2024
|
ARCHANA ASHOK PAWAR
|
1818001WL053687
|
ARCHANA ASHOK PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016DBA6E
|
|
ARCHANA ASHOK PAWAR
|
()
|
|
668
|
BID
|
MH-18-001-157-001/155
()
|
1818001000NRG24301220231161435
|
03/01/2024
|
ASHOK KANTILAL PAWAR
|
1818001WL053688
|
ASHOK KANTILAL PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016DBA6B
|
|
ASHOK KANTILAL PAWAR
|
()
|
|
669
|
BID
|
MH-18-001-157-001/169
()
|
1818001200NRG24301220231171150
|
03/01/2024
|
GANGUBAI ASARAM TAKIK
|
1818001WL053997
|
GANGUBAI ASARAM TAKIK
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016DBBA4
|
|
GANGUBAI ASARAM TAKIK
|
()
|
|
670
|
BID
|
MH-18-001-157-001/169
()
|
1818001200NRG24301220231171151
|
03/01/2024
|
SAVITA
|
1818001WL053997
|
SAVITA
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016DBBA3
|
|
SAVITA
|
()
|
|
671
|
BID
|
MH-18-001-157-001/752
()
|
1818001200NRG24301220231171189
|
03/01/2024
|
Shelke Anuradha Namdev
|
1818001WL053997
|
Shelke Anuradha Namdev
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016DBA6C
|
|
Shelke Anuradha Namdev
|
()
|
|
672
|
BID
|
MH-18-001-157-001/772
()
|
1818001200NRG24301220231171192
|
03/01/2024
|
Rameshwar Namdev Kamble
|
1818001WL053997
|
Rameshwar Namdev Kamble
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016DBBA5
|
|
Rameshwar Namdev Kamble
|
()
|
|
673
|
BID
|
MH-18-001-157-001/814
()
|
1818001200NRG24301220231171197
|
03/01/2024
|
Sonali Mahadev Kamble
|
1818001WL053997
|
Sonali Mahadev Kamble
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016DBA6A
|
|
Sonali Mahadev Kamble
|
()
|
|
674
|
BID
|
MH-18-001-157-001/839
()
|
1818001200NRG24301220231171208
|
03/01/2024
|
Shinde Avinash Vishnu
|
1818001WL053997
|
Shinde Avinash Vishnu
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016DBA81
|
|
Shinde Avinash Vishnu
|
()
|
|
675
|
BID
|
MH-18-001-157-001/842
()
|
1818001200NRG24301220231171210
|
03/01/2024
|
Sarala Rameshwar Kamble
|
1818001WL053997
|
Sarala Rameshwar Kamble
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016DBA80
|
|
Sarala Rameshwar Kamble
|
()
|
|
676
|
BID
|
MH-18-001-157-001/846
()
|
1818001000NRG24301220231161460
|
03/01/2024
|
Late Hindavi Radhakisan
|
1818001WL053689
|
Late Hindavi Radhakisan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016DBA7F
|
|
Late Hindavi Radhakisan
|
()
|
|
677
|
BID
|
MH-18-001-157-001/846
()
|
1818001000NRG24301220231161447
|
03/01/2024
|
Late Tanuja Radhakisan
|
1818001WL053688
|
Late Tanuja Radhakisan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016DBA7E
|
|
Late Tanuja Radhakisan
|
()
|
|
678
|
BID
|
MH-18-001-157-001/85
()
|
1818001200NRG24301220231171211
|
03/01/2024
|
NANDUBAI NARYAN TKIK
|
1818001WL053997
|
NANDUBAI NARYAN TKIK
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016DBA77
|
|
NANDUBAI NARYAN TKIK
|
()
|
|
679
|
BID
|
MH-18-001-157-001/859
()
|
1818001000NRG24301220231161430
|
03/01/2024
|
LATE SWARAJ RADHAKISAN
|
1818001WL053687
|
LATE SWARAJ RADHAKISAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016DBBA7
|
|
LATE SWARAJ RADHAKISAN
|
()
|
|
680
|
BID
|
MH-18-001-157-001/860
()
|
1818001000NRG24301220231161461
|
03/01/2024
|
KAMBALE MANGESH JALINDAR
|
1818001WL053689
|
KAMBALE MANGESH JALINDAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016DBA74
|
|
KAMBALE MANGESH JALINDAR
|
()
|
|
681
|
BID
|
MH-18-001-157-001/884
()
|
1818001200NRG24301220231171219
|
03/01/2024
|
Kambale Mayuri Popat
|
1818001WL053997
|
Kambale Mayuri Popat
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016DBA84
|
|
Kambale Mayuri Popat
|
()
|
|
682
|
BID
|
MH-18-001-157-001/884
()
|
1818001200NRG24301220231171218
|
03/01/2024
|
Kambale Nikita Jalindar
|
1818001WL053997
|
Kambale Nikita Jalindar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016DBA83
|
|
Kambale Nikita Jalindar
|
()
|
|
683
|
BID
|
MH-18-001-157-001/884
()
|
1818001200NRG24301220231171217
|
03/01/2024
|
Prmila Lakhul Kamble
|
1818001WL053997
|
Prmila Lakhul Kamble
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016DBA82
|
|
Prmila Lakhul Kamble
|
()
|
|
684
|
BID
|
MH-18-001-157-001/890
()
|
1818001200NRG24301220231171230
|
03/01/2024
|
Vaishali Sanjay Kate
|
1818001WL053997
|
Vaishali Sanjay Kate
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016DBA85
|
|
Vaishali Sanjay Kate
|
()
|
|
685
|
BID
|
MH-18-001-157-001/893
()
|
1818001200NRG24301220231171234
|
03/01/2024
|
Seema Shakil Pathan
|
1818001WL053997
|
Seema Shakil Pathan
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016DBA6D
|
|
Seema Shakil Pathan
|
()
|
|
686
|
BID
|
MH-18-001-157-001/893
()
|
1818001200NRG24301220231171235
|
03/01/2024
|
Shakil Manjurkha Pathan
|
1818001WL053997
|
Shakil Manjurkha Pathan
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016DBA87
|
|
Shakil Manjurkha Pathan
|
()
|
|
687
|
BID
|
MH-18-001-157-001/894
()
|
1818001200NRG24301220231171238
|
03/01/2024
|
Afsanabi Abedali Sayyad
|
1818001WL053997
|
Afsanabi Abedali Sayyad
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016DBA79
|
|
Afsanabi Abedali Sayyad
|
()
|
|
688
|
BID
|
MH-18-001-157-001/894
()
|
1818001200NRG24301220231171239
|
03/01/2024
|
Chanbi Bashir Sayyed
|
1818001WL053997
|
Chanbi Bashir Sayyed
|
00691
|
IPOS0000001
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
N0124016DBA68
|
No Such Account
|
|
|
|
689
|
BID
|
MH-18-001-157-001/894
()
|
1818001200NRG24301220231171237
|
03/01/2024
|
Sayyed Sikandar Shahamad
|
1818001WL053997
|
Sayyed Sikandar Shahamad
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016DBBA6
|
|
Sayyed Sikandar Shahamad
|
()
|
|
690
|
BID
|
MH-18-001-157-001/895
()
|
1818001200NRG24301220231171246
|
03/01/2024
|
Afrin Shaoukat Sayyed
|
1818001WL053997
|
Afrin Shaoukat Sayyed
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016DBA86
|
|
Afrin Shaoukat Sayyed
|
()
|
|
691
|
BID
|
MH-18-001-157-001/895
()
|
1818001200NRG24301220231171247
|
03/01/2024
|
Sayyad Aabedali Sayyad Yasin
|
1818001WL053997
|
Sayyad Aabedali Sayyad Yasin
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016DBA88
|
|
Sayyad Aabedali Sayyad Yasin
|
()
|
|
692
|
BID
|
MH-18-001-164-001/1041
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180528
|
03/01/2024
|
Vaishnavi Radhakisan Gavane
|
1818001WL054361
|
Vaishnavi Radhakisan Gavane
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016DBA6F
|
|
Vaishnavi Radhakisan Gavane
|
()
|
|
693
|
BID
|
MH-18-001-176-001/527
(AHER CHINCHOLI)
|
1818001176NRG24010120241181017
|
03/01/2024
|
Nikhil Ganesh Rakte
|
1818001WL054366
|
Nikhil Ganesh Rakte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBA73
|
|
Nikhil Ganesh Rakte
|
()
|
|
694
|
BID
|
MH-18-001-176-001/527
(AHER CHINCHOLI)
|
1818001176NRG24010120241181023
|
03/01/2024
|
Rakate Siddheshwar Ramesh
|
1818001WL054366
|
Rakate Siddheshwar Ramesh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBA78
|
|
Rakate Siddheshwar Ramesh
|
()
|
|
695
|
BID
|
MH-18-001-176-001/528
(AHER CHINCHOLI)
|
1818001176NRG24010120241181027
|
03/01/2024
|
Abhishek Gorakshnath Rakte
|
1818001WL054366
|
Abhishek Gorakshnath Rakte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0124016DBA69
|
No Such Account
|
|
|
|
696
|
BID
|
MH-18-001-176-001/528
(AHER CHINCHOLI)
|
1818001176NRG24010120241181024
|
03/01/2024
|
Vaibhav Bhagwat Rakate
|
1818001WL054366
|
Vaibhav Bhagwat Rakate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBA89
|
|
Vaibhav Bhagwat Rakate
|
()
|
|
697
|
BID
|
MH-18-001-184-001/1043
(KAREGAVHAN)
|
1818001000NRG24301220231165413
|
03/01/2024
|
KHANDARE MAHADEV VISHNUDAS
|
1818001WL053841
|
KHANDARE MAHADEV VISHNUDAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBA76
|
|
KHANDARE MAHADEV VISHNUDAS
|
()
|
|
698
|
BID
|
MH-18-001-204-001/290
(TANDALWADI(HAVELI))
|
1818001176NRG24010120241181077
|
03/01/2024
|
Adity Shitaram Kolekar
|
1818001WL054366
|
Adity Shitaram Kolekar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016DBA70
|
|
Adity Shitaram Kolekar
|
()
|
|
699
|
BID
|
MH-18-001-204-001/290
(TANDALWADI(HAVELI))
|
1818001176NRG24010120241181078
|
03/01/2024
|
Adity Shitaram Kolekar
|
1818001WL054366
|
Adity Shitaram Kolekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016DBA71
|
|
Adity Shitaram Kolekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42861
|
42861
|
|
|
|
|
|
|
|
|
700
|
BID
|
MH-18-001-032-001/104
(D. SHAHAJANPUR)
|
1818001000NRG24271220231141927
|
03/01/2024
|
INDURE ASHOK SUNDARRAO
|
1818001WL052840
|
INDURE ASHOK SUNDARRAO
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016B1448
|
|
INDURE ASHOK SUNDARRAO
|
()
|
|
701
|
BID
|
MH-18-001-032-001/11
(D. SHAHAJANPUR)
|
1818001176NRG24010120241180894
|
03/01/2024
|
USHA RAMESHOR INDUR
|
1818001WL054366
|
USHA RAMESHOR INDUR
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016B144D
|
|
USHA RAMESHOR INDUR
|
()
|
|
702
|
BID
|
MH-18-001-032-001/11
(D. SHAHAJANPUR)
|
1818001176NRG24010120241180896
|
03/01/2024
|
USHA RAMESHOR INDUR
|
1818001WL054366
|
USHA RAMESHOR INDUR
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016B144E
|
|
USHA RAMESHOR INDUR
|
()
|
|
703
|
BID
|
MH-18-001-032-001/112
(D. SHAHAJANPUR)
|
1818001000NRG24271220231141928
|
03/01/2024
|
LALITA BALU GHORAD
|
1818001WL052840
|
LALITA BALU GHORAD
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016B144B
|
|
LALITA BALU GHORAD
|
()
|
|
704
|
BID
|
MH-18-001-032-001/15
(D. SHAHAJANPUR)
|
1818001000NRG24271220231141936
|
03/01/2024
|
MANGAL BALIRAM INDURE
|
1818001WL052840
|
MANGAL BALIRAM INDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016B1457
|
|
MANGAL BALIRAM INDURE
|
()
|
|
705
|
BID
|
MH-18-001-032-001/318
(D. SHAHAJANPUR)
|
1818001000NRG24271220231141944
|
03/01/2024
|
KESHARBAI BHAUSAHEB GORE
|
1818001WL052840
|
KESHARBAI BHAUSAHEB GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016B144F
|
|
KESHARBAI BHAUSAHEB GORE
|
()
|
|
706
|
BID
|
MH-18-001-032-001/325
(D. SHAHAJANPUR)
|
1818001000NRG24271220231141946
|
03/01/2024
|
PUSHPA ANGAD GORE
|
1818001WL052840
|
PUSHPA ANGAD GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016B1453
|
|
PUSHPA ANGAD GORE
|
()
|
|
707
|
BID
|
MH-18-001-032-001/348
(D. SHAHAJANPUR)
|
1818001000NRG24271220231141974
|
03/01/2024
|
SUVARNA DATTA IDURE
|
1818001WL052840
|
SUVARNA DATTA IDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0124016DBCFF
|
No Such Account
|
|
|
|
708
|
BID
|
MH-18-001-032-001/36
(D. SHAHAJANPUR)
|
1818001000NRG24271220231141977
|
03/01/2024
|
KAGADE SUNDAR SANDIPAN
|
1818001WL052840
|
KAGADE SUNDAR SANDIPAN
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016B1455
|
|
KAGADE SUNDAR SANDIPAN
|
()
|
|
709
|
BID
|
MH-18-001-032-001/403
(D. SHAHAJANPUR)
|
1818001176NRG24010120241180915
|
03/01/2024
|
AVINASH DINKAR GORE
|
1818001WL054366
|
AVINASH DINKAR GORE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
N0124016DBD01
|
No Such Account
|
|
|
|
710
|
BID
|
MH-18-001-032-001/403
(D. SHAHAJANPUR)
|
1818001176NRG24010120241180916
|
03/01/2024
|
AVINASH DINKAR GORE
|
1818001WL054366
|
AVINASH DINKAR GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0124016DBD00
|
No Such Account
|
|
|
|
711
|
BID
|
MH-18-001-032-001/41
(D. SHAHAJANPUR)
|
1818001000NRG24271220231142002
|
03/01/2024
|
BABSHAEB MALIKRAO GORE
|
1818001WL052840
|
BABSHAEB MALIKRAO GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016B1456
|
|
BABSHAEB MALIKRAO GORE
|
()
|
|
712
|
BID
|
MH-18-001-032-001/41
(D. SHAHAJANPUR)
|
1818001000NRG24271220231142003
|
03/01/2024
|
KAVITA BABSHAEB GORE
|
1818001WL052840
|
KAVITA BABSHAEB GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016B144C
|
|
KAVITA BABSHAEB GORE
|
()
|
|
713
|
BID
|
MH-18-001-032-001/533
(D. SHAHAJANPUR)
|
1818001176NRG24010120241180932
|
03/01/2024
|
MAHESH SHRIRAM GHORAD
|
1818001WL054366
|
MAHESH SHRIRAM GHORAD
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016B1458
|
|
MAHESH SHRIRAM GHORAD
|
()
|
|
714
|
BID
|
MH-18-001-032-001/533
(D. SHAHAJANPUR)
|
1818001176NRG24010120241180933
|
03/01/2024
|
MAHESH SHRIRAM GHORAD
|
1818001WL054366
|
MAHESH SHRIRAM GHORAD
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016B1459
|
|
MAHESH SHRIRAM GHORAD
|
()
|
|
715
|
BID
|
MH-18-001-032-001/539
(D. SHAHAJANPUR)
|
1818001000NRG24271220231142019
|
03/01/2024
|
SURAJ MAROTI GORE
|
1818001WL052840
|
SURAJ MAROTI GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016B14D4
|
|
SURAJ MAROTI GORE
|
()
|
|
716
|
BID
|
MH-18-001-032-001/598
(D. SHAHAJANPUR)
|
1818001000NRG24271220231142028
|
03/01/2024
|
Sriram Sakharam Ghorad
|
1818001WL052840
|
Sriram Sakharam Ghorad
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016B14D3
|
|
Sriram Sakharam Ghorad
|
()
|
|
717
|
BID
|
MH-18-001-032-001/603
(D. SHAHAJANPUR)
|
1818001000NRG24271220231142030
|
03/01/2024
|
Rushikesh Dadasaheb Gore
|
1818001WL052840
|
Rushikesh Dadasaheb Gore
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0124016DBD04
|
No Such Account
|
|
|
|
718
|
BID
|
MH-18-001-032-001/614
(D. SHAHAJANPUR)
|
1818001176NRG24010120241180945
|
03/01/2024
|
Amol Sudhakar Indure
|
1818001WL054366
|
Amol Sudhakar Indure
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016B1451
|
|
Amol Sudhakar Indure
|
()
|
|
719
|
BID
|
MH-18-001-032-001/614
(D. SHAHAJANPUR)
|
1818001176NRG24010120241180946
|
03/01/2024
|
Amol Sudhakar Indure
|
1818001WL054366
|
Amol Sudhakar Indure
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016B1452
|
|
Amol Sudhakar Indure
|
()
|
|
720
|
BID
|
MH-18-001-032-001/64
(D. SHAHAJANPUR)
|
1818001176NRG24010120241180947
|
03/01/2024
|
DIGAMBAR GYANBA INDURE
|
1818001WL054366
|
DIGAMBAR GYANBA INDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016B144A
|
|
DIGAMBAR GYANBA INDURE
|
()
|
|
721
|
BID
|
MH-18-001-032-001/64
(D. SHAHAJANPUR)
|
1818001176NRG24010120241180948
|
03/01/2024
|
DIGAMBAR GYANBA INDURE
|
1818001WL054366
|
DIGAMBAR GYANBA INDURE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016B1449
|
|
DIGAMBAR GYANBA INDURE
|
()
|
|
722
|
BID
|
MH-18-001-032-001/77
(D. SHAHAJANPUR)
|
1818001000NRG24271220231142042
|
03/01/2024
|
PANDURANG SHANKAR INDURE
|
1818001WL052840
|
PANDURANG SHANKAR INDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016B1454
|
|
PANDURANG SHANKAR INDURE
|
()
|
|
723
|
BID
|
MH-18-001-032-001/849
(D. SHAHAJANPUR)
|
1818001000NRG24271220231142050
|
03/01/2024
|
GORE ABHISHEK SANJAY
|
1818001WL052840
|
GORE ABHISHEK SANJAY
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0124016DBE27
|
No Such Account
|
|
|
|
724
|
BID
|
MH-18-001-032-001/853
(D. SHAHAJANPUR)
|
1818001000NRG24271220231142052
|
03/01/2024
|
GORE SURESH SHAHADEO
|
1818001WL052840
|
GORE SURESH SHAHADEO
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016B1450
|
|
GORE SURESH SHAHADEO
|
()
|
|
725
|
BID
|
MH-18-001-060-001/296
(KALEGAON)
|
1818001145NRG24301220231162267
|
03/01/2024
|
BANDU KUMA PAWAR
|
1818001WL053713
|
BANDU KUMA PAWAR
|
1143
|
MAHG0004504
|
273
|
273
|
Rejected
|
28/03/2024
|
|
N0124016DBD02
|
No Such Account
|
|
|
|
726
|
BID
|
MH-18-001-100-001/11
(MHALSAJWALA)
|
1818001000NRG24291220231160180
|
03/01/2024
|
BANDU BHIMRAO KHANDE
|
1818001WL053656
|
BANDU BHIMRAO KHANDE
|
1143
|
MAHG0004504
|
546
|
546
|
Rejected
|
28/03/2024
|
|
N0124016DBD09
|
No Such Account
|
|
|
|
727
|
BID
|
MH-18-001-100-001/122
(MHALSAJWALA)
|
1818001000NRG24291220231160183
|
03/01/2024
|
JAGANNATH
|
1818001WL053656
|
JAGANNATH
|
1143
|
MAHG0004504
|
546
|
546
|
Rejected
|
28/03/2024
|
|
N0124016DBE24
|
No Such Account
|
|
|
|
728
|
BID
|
MH-18-001-100-001/168
(MHALSAJWALA)
|
1818001000NRG24291220231160190
|
03/01/2024
|
PADMINI BHAGVAN KHANDE
|
1818001WL053656
|
PADMINI BHAGVAN KHANDE
|
1143
|
MAHG0004504
|
546
|
546
|
Rejected
|
28/03/2024
|
|
N0124016DBD06
|
No Such Account
|
|
|
|
729
|
BID
|
MH-18-001-100-001/226
(MHALSAJWALA)
|
1818001000NRG24291220231160370
|
03/01/2024
|
RAJU VISHNU SONAWANE
|
1818001WL053657
|
RAJU VISHNU SONAWANE
|
1143
|
MAHG0004504
|
546
|
546
|
Rejected
|
28/03/2024
|
|
N0124016DBE26
|
No Such Account
|
|
|
|
730
|
BID
|
MH-18-001-100-001/258
(MHALSAJWALA)
|
1818001000NRG24291220231160377
|
03/01/2024
|
KHANDE RAMPRASAD TULISHIRAM
|
1818001WL053657
|
KHANDE RAMPRASAD TULISHIRAM
|
1143
|
MAHG0004504
|
546
|
546
|
Rejected
|
28/03/2024
|
|
N0124016DBE25
|
No Such Account
|
|
|
|
731
|
BID
|
MH-18-001-100-001/264
(MHALSAJWALA)
|
1818001000NRG24291220231160204
|
03/01/2024
|
KHANDE SANJAY SAKHARAM
|
1818001WL053656
|
KHANDE SANJAY SAKHARAM
|
1143
|
MAHG0004504
|
546
|
546
|
Rejected
|
28/03/2024
|
|
N0124016DBE23
|
No Such Account
|
|
|
|
732
|
BID
|
MH-18-001-100-001/281
(MHALSAJWALA)
|
1818001000NRG24291220231160207
|
03/01/2024
|
HASALE CHAYA RAMCHANDRA
|
1818001WL053656
|
HASALE CHAYA RAMCHANDRA
|
1143
|
MAHG0004504
|
546
|
546
|
Rejected
|
28/03/2024
|
|
N0124016DBD08
|
No Such Account
|
|
|
|
733
|
BID
|
MH-18-001-100-001/309
(MHALSAJWALA)
|
1818001000NRG24291220231160210
|
03/01/2024
|
RAUT DADARAO RAMNARAYAN
|
1818001WL053656
|
RAUT DADARAO RAMNARAYAN
|
1143
|
MAHG0004504
|
546
|
546
|
Rejected
|
28/03/2024
|
|
N0124016DBD07
|
No Such Account
|
|
|
|
734
|
BID
|
MH-18-001-100-001/344
(MHALSAJWALA)
|
1818001000NRG24291220231160389
|
03/01/2024
|
PAWAR DIGAMBAR KANIRAM
|
1818001WL053657
|
PAWAR DIGAMBAR KANIRAM
|
1143
|
MAHG0004504
|
546
|
546
|
Rejected
|
28/03/2024
|
|
N0124016DBD03
|
No Such Account
|
|
|
|
735
|
BID
|
MH-18-001-100-001/432
(MHALSAJWALA)
|
1818001000NRG24291220231160238
|
03/01/2024
|
BHOJ MANIHA SATISH
|
1818001WL053656
|
BHOJ MANIHA SATISH
|
1143
|
MAHG0004504
|
546
|
546
|
Rejected
|
28/03/2024
|
|
N0124016DBD05
|
No Such Account
|
|
|
|
736
|
BID
|
MH-18-001-100-001/742
(MHALSAJWALA)
|
1818001000NRG24291220231160250
|
03/01/2024
|
SAVITA ANKUSH KADAM
|
1818001WL053656
|
SAVITA ANKUSH KADAM
|
1143
|
MAHG0004504
|
546
|
546
|
Rejected
|
28/03/2024
|
|
N0124016B1443
|
No Such Account
|
|
|
|
737
|
BID
|
MH-18-001-100-001/978
(MHALSAJWALA)
|
1818001000NRG24291220231160489
|
03/01/2024
|
Suwarna Sachin Pawar
|
1818001WL053657
|
Suwarna Sachin Pawar
|
1143
|
MAHG0004504
|
546
|
546
|
Rejected
|
28/03/2024
|
|
N0124016B1446
|
No Such Account
|
|
|
|
738
|
BID
|
MH-18-001-100-001/979
(MHALSAJWALA)
|
1818001000NRG24291220231160495
|
03/01/2024
|
Rani Baliram Rathod
|
1818001WL053657
|
Rani Baliram Rathod
|
1143
|
MAHG0004504
|
546
|
546
|
Rejected
|
28/03/2024
|
|
N0124016B1445
|
No Such Account
|
|
|
|
739
|
BID
|
MH-18-001-101-001/290
(MHALSAPUR)
|
1818001000NRG24291220231160683
|
03/01/2024
|
LAXMAN DHARU WAGHMARE
|
1818001WL053662
|
LAXMAN DHARU WAGHMARE
|
1143
|
MAHG0004504
|
819
|
819
|
Rejected
|
28/03/2024
|
|
N0124016B1444
|
No Such Account
|
|
|
|
740
|
BID
|
MH-18-001-129-001/225
(RANJEGAON)
|
1818001145NRG24301220231161876
|
03/01/2024
|
SHARADABAI
|
1818001WL053703
|
SHARADABAI
|
1143
|
MAHG0004504
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
N0124016DBE28
|
No Such Account
|
|
|
|
741
|
BID
|
MH-18-001-184-001/226
(KAREGAVHAN)
|
1818001000NRG24301220231165480
|
03/01/2024
|
SUDHAKAR KARBHARI KHANDRE
|
1818001WL053841
|
SUDHAKAR KARBHARI KHANDRE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0124016B1447
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50505
|
50505
|
|
|
|
|
|
|
|
|
742
|
BID
|
MH-18-009-038-001/23
(KARALWADI)
|
1818001145NRG24301220231163077
|
03/01/2024
|
Kadam Anshiram aba
|
1818009WL053727
|
Kadam Anshiram aba
|
1143
|
MAHG0004509
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016B14D7
|
|
Kadam Anshiram aba
|
()
|
|
743
|
BID
|
MH-18-009-038-001/233
(KARALWADI)
|
1818001145NRG24301220231163080
|
03/01/2024
|
Kadam Ramhari Suryabhan
|
1818009WL053727
|
Kadam Ramhari Suryabhan
|
1143
|
MAHG0004509
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016B14D5
|
|
Kadam Ramhari Suryabhan
|
()
|
|
744
|
BID
|
MH-18-009-038-001/29
(KARALWADI)
|
1818001145NRG24301220231163095
|
03/01/2024
|
HAJARE KALINDA RAMA
|
1818009WL053727
|
HAJARE KALINDA RAMA
|
1143
|
MAHG0004509
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016B14D6
|
|
HAJARE KALINDA RAMA
|
()
|
|
745
|
BID
|
MH-18-009-038-001/307
(KARALWADI)
|
1818001145NRG24301220231163096
|
03/01/2024
|
Kadam Parvati Balasaheb
|
1818009WL053727
|
Kadam Parvati Balasaheb
|
1143
|
MAHG0004509
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016B14D8
|
|
Kadam Parvati Balasaheb
|
()
|
|
746
|
BID
|
MH-18-009-038-001/44
(KARALWADI)
|
1818001145NRG24301220231163143
|
03/01/2024
|
GADE SANDUBAI SHRIMANT
|
1818009WL053727
|
GADE SANDUBAI SHRIMANT
|
1143
|
MAHG0004509
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016B1639
|
|
GADE SANDUBAI SHRIMANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
747
|
BID
|
MH-18-001-164-001/987
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180681
|
03/01/2024
|
MANKABAI BAPURAV KHANDARE
|
1818001WL054361
|
MANKABAI BAPURAV KHANDARE
|
1143
|
MAHG0004525
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016B14D9
|
|
MANKABAI BAPURAV KHANDARE
|
()
|
|
748
|
BID
|
MH-18-001-164-001/989
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180685
|
03/01/2024
|
BALU BAPURAV KHANDARE
|
1818001WL054361
|
BALU BAPURAV KHANDARE
|
1143
|
MAHG0004525
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016B14DA
|
|
BALU BAPURAV KHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
749
|
BID
|
MH-18-001-157-001/854
()
|
1818001200NRG24301220231171213
|
03/01/2024
|
DARPHE DNYANESHWAR ANKUSH
|
1818001WL053997
|
DARPHE DNYANESHWAR ANKUSH
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016B14DB
|
|
DARPHE DNYANESHWAR ANKUSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
750
|
BID
|
MH-18-001-119-001/13
(PATEGAON)
|
1818001000NRG24281220231152407
|
03/01/2024
|
DUBALE GANESH VISHNUPANT
|
1818001WL053266
|
DUBALE GANESH VISHNUPANT
|
1143
|
MAHG0004532
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N0124016B14E3
|
|
DUBALE GANESH VISHNUPANT
|
()
|
|
751
|
BID
|
MH-18-001-119-001/165
(PATEGAON)
|
1818001000NRG24281220231152419
|
03/01/2024
|
BHISE NANDA VISHNU
|
1818001WL053266
|
BHISE NANDA VISHNU
|
1143
|
MAHG0004532
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N01240167CAC8
|
|
BHISE NANDA VISHNU
|
()
|
|
752
|
BID
|
MH-18-001-119-001/165
(PATEGAON)
|
1818001000NRG24281220231152418
|
03/01/2024
|
BHISE VISHNU BHUJAJI
|
1818001WL053266
|
BHISE VISHNU BHUJAJI
|
1143
|
MAHG0004532
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N0124016B14DE
|
|
BHISE VISHNU BHUJAJI
|
()
|
|
753
|
BID
|
MH-18-001-119-001/173
(PATEGAON)
|
1818001000NRG24281220231152420
|
03/01/2024
|
ABHISHEK LAXMAN DUBALE
|
1818001WL053266
|
ABHISHEK LAXMAN DUBALE
|
1143
|
MAHG0004532
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N01240167CACF
|
|
ABHISHEK LAXMAN DUBALE
|
()
|
|
754
|
BID
|
MH-18-001-119-001/176
(PATEGAON)
|
1818001000NRG24281220231152421
|
03/01/2024
|
PRAHLAD KISAN DUBALE
|
1818001WL053266
|
PRAHLAD KISAN DUBALE
|
1143
|
MAHG0004532
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
N01240167CAD1
|
No Such Account
|
|
|
|
755
|
BID
|
MH-18-001-119-001/179
(PATEGAON)
|
1818001000NRG24281220231152422
|
03/01/2024
|
MAHESH SAKHARM DUBALE
|
1818001WL053266
|
MAHESH SAKHARM DUBALE
|
1143
|
MAHG0004532
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
N0124016B14DD
|
No Such Account
|
|
|
|
756
|
BID
|
MH-18-001-119-001/185
(PATEGAON)
|
1818001000NRG24281220231152423
|
03/01/2024
|
RAJENDRA LAXMAN GOFAN
|
1818001WL053266
|
RAJENDRA LAXMAN GOFAN
|
1143
|
MAHG0004532
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N01240167CAD2
|
|
RAJENDRA LAXMAN GOFAN
|
()
|
|
757
|
BID
|
MH-18-001-119-001/185
(PATEGAON)
|
1818001000NRG24281220231152424
|
03/01/2024
|
SUNITA RAJESH GOFAN
|
1818001WL053266
|
SUNITA RAJESH GOFAN
|
1143
|
MAHG0004532
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N01240167CAD0
|
|
SUNITA RAJESH GOFAN
|
()
|
|
758
|
BID
|
MH-18-001-119-001/189
(PATEGAON)
|
1818001000NRG24281220231152427
|
03/01/2024
|
GAVALAN SHIVAJI GAIKWAD
|
1818001WL053266
|
GAVALAN SHIVAJI GAIKWAD
|
1143
|
MAHG0004532
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N0124016B14E1
|
|
GAVALAN SHIVAJI GAIKWAD
|
()
|
|
759
|
BID
|
MH-18-001-119-001/95
(PATEGAON)
|
1818001000NRG24281220231152431
|
03/01/2024
|
SHIVKANYA KAILAS DUBALE
|
1818001WL053266
|
SHIVKANYA KAILAS DUBALE
|
1143
|
MAHG0004532
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N0124016B14F0
|
|
SHIVKANYA KAILAS DUBALE
|
()
|
|
760
|
BID
|
MH-18-001-119-002/125
(PATEGAON)
|
1818001000NRG24281220231152519
|
03/01/2024
|
Kaveri Pusaram Kadam
|
1818001WL053267
|
Kaveri Pusaram Kadam
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016B14EF
|
|
Kaveri Pusaram Kadam
|
()
|
|
761
|
BID
|
MH-18-001-119-002/198
(PATEGAON)
|
1818001000NRG24281220231152456
|
03/01/2024
|
DUBALE DATTATRY ASHRUBA
|
1818001WL053266
|
DUBALE DATTATRY ASHRUBA
|
1143
|
MAHG0004532
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N0124016B14DF
|
|
DUBALE DATTATRY ASHRUBA
|
()
|
|
762
|
BID
|
MH-18-001-119-002/225
(PATEGAON)
|
1818001000NRG24281220231152542
|
03/01/2024
|
SHINGARE VIDYA VINOD
|
1818001WL053267
|
SHINGARE VIDYA VINOD
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016B14E4
|
|
SHINGARE VIDYA VINOD
|
()
|
|
763
|
BID
|
MH-18-001-119-002/232
(PATEGAON)
|
1818001000NRG24281220231152543
|
03/01/2024
|
KADAM AJAY SHRIKISAN
|
1818001WL053267
|
KADAM AJAY SHRIKISAN
|
1143
|
MAHG0004532
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016A2919
|
|
KADAM AJAY SHRIKISAN
|
()
|
|
764
|
BID
|
MH-18-001-119-002/254
(PATEGAON)
|
1818001000NRG24281220231152544
|
03/01/2024
|
GOPIKISHAN BHAGWAT KADAM
|
1818001WL053267
|
GOPIKISHAN BHAGWAT KADAM
|
1143
|
MAHG0004532
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016A26A2
|
|
GOPIKISHAN BHAGWAT KADAM
|
()
|
|
765
|
BID
|
MH-18-001-164-001/1017
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180295
|
03/01/2024
|
SHINDU GOVIND DONGARDIVE
|
1818001WL054357
|
SHINDU GOVIND DONGARDIVE
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016B14EA
|
|
SHINDU GOVIND DONGARDIVE
|
()
|
|
766
|
BID
|
MH-18-001-164-001/1028
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180519
|
03/01/2024
|
Bapu Mahadev Choure
|
1818001WL054361
|
Bapu Mahadev Choure
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016B14E9
|
|
Bapu Mahadev Choure
|
()
|
|
767
|
BID
|
MH-18-001-164-001/1029
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180527
|
03/01/2024
|
Rakhma Arjun Lahamage
|
1818001WL054361
|
Rakhma Arjun Lahamage
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016B14EE
|
|
Rakhma Arjun Lahamage
|
()
|
|
768
|
BID
|
MH-18-001-164-001/1044
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180534
|
03/01/2024
|
Ishwar Babasaheb Jamkar
|
1818001WL054361
|
Ishwar Babasaheb Jamkar
|
1143
|
MAHG0004532
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016B14E7
|
|
Ishwar Babasaheb Jamkar
|
()
|
|
769
|
BID
|
MH-18-001-164-001/1045
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180541
|
03/01/2024
|
Taple Pooja Sanjay
|
1818001WL054361
|
Taple Pooja Sanjay
|
1143
|
MAHG0004532
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016B14E8
|
|
Taple Pooja Sanjay
|
()
|
|
770
|
BID
|
MH-18-001-164-001/1049
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180554
|
03/01/2024
|
Aniket Pandurang Nagargoje
|
1818001WL054361
|
Aniket Pandurang Nagargoje
|
1143
|
MAHG0004532
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016B14EC
|
|
Aniket Pandurang Nagargoje
|
()
|
|
771
|
BID
|
MH-18-001-164-001/1049
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180555
|
03/01/2024
|
Rameshwar Pandurang Nagargoje
|
1818001WL054361
|
Rameshwar Pandurang Nagargoje
|
1143
|
MAHG0004532
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0124016B14ED
|
|
Rameshwar Pandurang Nagargoje
|
()
|
|
772
|
BID
|
MH-18-001-164-001/192
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180321
|
03/01/2024
|
KAIVALYA SHREEKISAN GAVANE
|
1818001WL054357
|
KAIVALYA SHREEKISAN GAVANE
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016B14E0
|
|
KAIVALYA SHREEKISAN GAVANE
|
()
|
|
773
|
BID
|
MH-18-001-164-001/215
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180325
|
03/01/2024
|
DWORAKA VAJINATH NAGARGOJE
|
1818001WL054357
|
DWORAKA VAJINATH NAGARGOJE
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N01240167C8B3
|
|
DWORAKA VAJINATH NAGARGOJE
|
()
|
|
774
|
BID
|
MH-18-001-164-001/220
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180339
|
03/01/2024
|
KANTABAI ASHOK JAMKAR
|
1818001WL054357
|
KANTABAI ASHOK JAMKAR
|
1143
|
MAHG0004532
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
N0124016B14DC
|
No Such Account
|
|
|
|
775
|
BID
|
MH-18-001-164-001/254
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180579
|
03/01/2024
|
ANUSAYA ANKUSH NAGARGOJE
|
1818001WL054361
|
ANUSAYA ANKUSH NAGARGOJE
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016B14E6
|
|
ANUSAYA ANKUSH NAGARGOJE
|
()
|
|
776
|
BID
|
MH-18-001-164-001/268
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180588
|
03/01/2024
|
VIJAYMALA PANDURANG NAGARGOJE
|
1818001WL054361
|
VIJAYMALA PANDURANG NAGARGOJE
|
1143
|
MAHG0004532
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016B14EB
|
|
VIJAYMALA PANDURANG NAGARGOJE
|
()
|
|
777
|
BID
|
MH-18-001-164-001/405
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180595
|
03/01/2024
|
GODABAI RAMBHAU NAGARGOJE
|
1818001WL054361
|
GODABAI RAMBHAU NAGARGOJE
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016B14E5
|
|
GODABAI RAMBHAU NAGARGOJE
|
()
|
|
778
|
BID
|
MH-18-001-164-001/689
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180397
|
03/01/2024
|
ADARSH BABASAHEB JAMKAR
|
1818001WL054357
|
ADARSH BABASAHEB JAMKAR
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016A2690
|
|
ADARSH BABASAHEB JAMKAR
|
()
|
|
779
|
BID
|
MH-18-001-164-001/79
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180649
|
03/01/2024
|
MAHADEV
|
1818001WL054361
|
MAHADEV
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016B14E2
|
|
MAHADEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
780
|
BID
|
MH-18-001-126-002/387
(POTHRA)
|
1818001000NRG24281220231145706
|
03/01/2024
|
HAVLE ANITA RAJENDRA
|
1818001WL052941
|
HAVLE ANITA RAJENDRA
|
1143
|
MAHG0004545
|
273
|
273
|
Processed
|
28/03/2024
|
|
N01240167CAB9
|
|
HAVLE ANITA RAJENDRA
|
()
|
|
781
|
BID
|
MH-18-001-126-002/387
(POTHRA)
|
1818001000NRG24281220231145705
|
03/01/2024
|
HAWALE RAJENDRA VITTHALRAO
|
1818001WL052941
|
HAWALE RAJENDRA VITTHALRAO
|
1143
|
MAHG0004545
|
273
|
273
|
Processed
|
28/03/2024
|
|
N01240167CABB
|
|
HAWALE RAJENDRA VITTHALRAO
|
()
|
|
782
|
BID
|
MH-18-001-126-002/388
(POTHRA)
|
1818001000NRG24281220231145710
|
03/01/2024
|
VIKAS ARUN UKANDE
|
1818001WL052941
|
VIKAS ARUN UKANDE
|
1143
|
MAHG0004545
|
273
|
273
|
Rejected
|
28/03/2024
|
|
N01240167CABA
|
No Such Account
|
|
|
|
783
|
BID
|
MH-18-001-138-001/211
(SANAPWADI)
|
1818001000NRG24301220231164656
|
03/01/2024
|
GORAKH VAIJINATH SANAP
|
1818001WL053804
|
GORAKH VAIJINATH SANAP
|
1143
|
MAHG0004545
|
546
|
546
|
Processed
|
28/03/2024
|
|
N0124016A26A3
|
|
GORAKH VAIJINATH SANAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
784
|
BID
|
MH-18-001-100-001/173
(MHALSAJWALA)
|
1818001000NRG24291220231160192
|
03/01/2024
|
VACHISHTA
|
1818001WL053656
|
VACHISHTA
|
1143
|
MAHG0004552
|
546
|
546
|
Rejected
|
28/03/2024
|
|
N0124016A28FA
|
No Such Account
|
|
|
|
785
|
BID
|
MH-18-001-100-001/311
(MHALSAJWALA)
|
1818001000NRG24291220231160217
|
03/01/2024
|
RAUT MACCHINDRANATH SUBHASH
|
1818001WL053656
|
RAUT MACCHINDRANATH SUBHASH
|
1143
|
MAHG0004552
|
546
|
546
|
Rejected
|
28/03/2024
|
|
N0124016B1633
|
No Such Account
|
|
|
|
786
|
BID
|
MH-18-001-100-001/739
(MHALSAJWALA)
|
1818001000NRG24291220231160249
|
03/01/2024
|
SAKHUBAI RANGNATH PAWAR
|
1818001WL053656
|
SAKHUBAI RANGNATH PAWAR
|
1143
|
MAHG0004552
|
546
|
546
|
Rejected
|
28/03/2024
|
|
N0124016B1576
|
No Such Account
|
|
|
|
787
|
BID
|
MH-18-001-100-001/787
(MHALSAJWALA)
|
1818001000NRG24291220231160438
|
03/01/2024
|
SHBANA SAYYADLAL SAYYAD
|
1818001WL053657
|
SHBANA SAYYADLAL SAYYAD
|
1143
|
MAHG0004552
|
546
|
546
|
Rejected
|
28/03/2024
|
|
N01240167C8B0
|
No Such Account
|
|
|
|
788
|
BID
|
MH-18-001-100-001/808
(MHALSAJWALA)
|
1818001000NRG24291220231160274
|
03/01/2024
|
VARSHA VITTHAL DHORMORE
|
1818001WL053656
|
VARSHA VITTHAL DHORMORE
|
1143
|
MAHG0004552
|
546
|
546
|
Rejected
|
28/03/2024
|
|
N0124016A2664
|
No Such Account
|
|
|
|
789
|
BID
|
MH-18-001-100-001/848
(MHALSAJWALA)
|
1818001000NRG24291220231160302
|
03/01/2024
|
MANISHA LAHU KADAM
|
1818001WL053656
|
MANISHA LAHU KADAM
|
1143
|
MAHG0004552
|
546
|
546
|
Rejected
|
28/03/2024
|
|
N0124016A242D
|
No Such Account
|
|
|
|
790
|
BID
|
MH-18-001-119-002/272
(PATEGAON)
|
1818001000NRG24281220231152547
|
03/01/2024
|
MANISHA BHAGVAT DUBALE
|
1818001WL053267
|
MANISHA BHAGVAT DUBALE
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0124016A2908
|
No Such Account
|
|
|
|
791
|
BID
|
MH-18-001-171-001/230
(WARWATI)
|
1818001000NRG24281220231150608
|
03/01/2024
|
ROHINI GANESH KOTULE
|
1818001WL053205
|
ROHINI GANESH KOTULE
|
1143
|
MAHG0004552
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016A28FB
|
|
ROHINI GANESH KOTULE
|
()
|
|
792
|
BID
|
MH-18-001-171-001/638
(WARWATI)
|
1818001000NRG24281220231150685
|
03/01/2024
|
KSHIRSAGAR RAJSHRI RAJARAM
|
1818001WL053205
|
KSHIRSAGAR RAJSHRI RAJARAM
|
1143
|
MAHG0004552
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0124016A2903
|
|
KSHIRSAGAR RAJSHRI RAJARAM
|
()
|
|
793
|
BID
|
MH-18-001-184-001/133
(KAREGAVHAN)
|
1818001000NRG24301220231165464
|
03/01/2024
|
SANGITA SHIVAJI KHANDARE
|
1818001WL053841
|
SANGITA SHIVAJI KHANDARE
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016A26A7
|
|
SANGITA SHIVAJI KHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
841932
|
841932
|
|
|
|
|
|
|
|