|
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-18-009-038-001/360
(KARALWADI)
|
1818009000NRG24130720230410017
|
27/07/2023
|
Mangalbai Kisan Masawale
|
1818009WL0019925
|
Mangalbai Kisan Masawale
|
00045
|
BARB0VJBEED
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072302F24767
|
|
Mangalbai Kisan Masawale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
BID
|
MH-18-001-058-001/21
(KADAMWADEE)
|
1818001000NRG24130720230408423
|
27/07/2023
|
BABAN TULSHIRAM JADHAV
|
1818001WL0019809
|
BABAN TULSHIRAM JADHAV
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302F24806
|
|
BABAN TULSHIRAM JADHAV
|
()
|
|
3
|
BID
|
MH-18-001-124-001/151
(PIMPALWADI)
|
1818001000NRG24130720230410314
|
27/07/2023
|
ANJANA ANGED BHADANE
|
1818001WL0019954
|
ANJANA ANGED BHADANE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302F24805
|
|
ANJANA ANGED BHADANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
BID
|
MH-18-001-013-001/90
(BAHADDARPUR)
|
1818001000NRG24250620230225603
|
27/07/2023
|
PUJA AJINATH SHINDE
|
1818001WL0011377
|
PUJA AJINATH SHINDE
|
00051
|
MAHB0000121
|
819
|
819
|
Rejected
|
02/08/2023
|
|
N072302F24775
|
No Such Account
|
|
|
|
5
|
BID
|
MH-18-001-016-001/48
(BARHANPUR)
|
1818001000NRG24130720230408424
|
27/07/2023
|
GANESH PANDURANG KALE
|
1818001WL0019810
|
GANESH PANDURANG KALE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302F24804
|
|
GANESH PANDURANG KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
6
|
BID
|
MH-18-001-169-001/104
(YELAMB - GHAT)
|
1818001000NRG24130720230409862
|
27/07/2023
|
HANUMANT
|
1818001WL0019911
|
HANUMANT
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302F24776
|
|
HANUMANT
|
()
|
|
7
|
BID
|
MH-18-001-184-001/1075
(KAREGAVHAN)
|
1818001000NRG24140720230417118
|
27/07/2023
|
KHANDARE SHAHADEV INDARRAO
|
1818001WL0020307
|
KHANDARE SHAHADEV INDARRAO
|
00051
|
MAHB0001092
|
819
|
819
|
Rejected
|
02/08/2023
|
|
N072302F24777
|
Account closed
|
|
|
|
8
|
BID
|
MH-18-001-184-001/220
(KAREGAVHAN)
|
1818001000NRG24140720230417119
|
27/07/2023
|
KISKINDA GOPIKISAN KHANDRE
|
1818001WL0020307
|
KISKINDA GOPIKISAN KHANDRE
|
00051
|
MAHB0001092
|
819
|
819
|
Rejected
|
02/08/2023
|
|
N072302F24778
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
BID
|
MH-18-001-050-001/175
(GUNDHA)
|
1818001000NRG24130720230409815
|
27/07/2023
|
SUSHMA DINKAR MORE
|
1818001WL0019899
|
SUSHMA DINKAR MORE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302F2476A
|
|
SUSHMA DINKAR MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
BID
|
MH-18-001-124-001/749
(PIMPALWADI)
|
1818001000NRG24130720230410315
|
27/07/2023
|
Satish Nanasaheb Bahirwal
|
1818001WL0019954
|
Satish Nanasaheb Bahirwal
|
00089
|
CBIN0283579
|
1365
|
1365
|
Rejected
|
02/08/2023
|
|
N072302F24768
|
No Such Account
|
|
|
|
11
|
BID
|
MH-18-001-192-001/132
(NAGAPUR (BU))
|
1818001000NRG24130720230408467
|
27/07/2023
|
BHASKAR VAIJAINATH KHARADE
|
1818001WL0019817
|
BHASKAR VAIJAINATH KHARADE
|
00089
|
CBIN0283579
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072302F24769
|
|
BHASKAR VAIJAINATH KHARADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
12
|
BID
|
MH-18-001-058-001/19
(KADAMWADEE)
|
1818001000NRG24130720230408422
|
27/07/2023
|
RAJEBHAU SHISHUPAL JADHAV
|
1818001WL0019809
|
RAJEBHAU SHISHUPAL JADHAV
|
00165
|
IBKL0001459
|
1365
|
1365
|
Rejected
|
02/08/2023
|
|
N072302F24772
|
No Such Account
|
|
|
|
13
|
BID
|
MH-18-001-077-001/210
(KUMSHI)
|
1818001000NRG24250620230225604
|
27/07/2023
|
SHAIKH JAMEER TAHER
|
1818001WL0011378
|
SHAIKH JAMEER TAHER
|
00165
|
IBKL0001459
|
819
|
819
|
Rejected
|
02/08/2023
|
|
N072302F24771
|
Account closed
|
|
|
|
14
|
BID
|
MH-18-001-077-001/278
(KUMSHI)
|
1818001000NRG24250620230225605
|
27/07/2023
|
VIJU ISHWAR SANGULE
|
1818001WL0011378
|
VIJU ISHWAR SANGULE
|
00165
|
IBKL0001459
|
819
|
819
|
Rejected
|
02/08/2023
|
|
N072302F24773
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
15
|
BID
|
MH-18-001-037-001/15
(DHEKANMOH)
|
1818001000NRG24130720230408243
|
27/07/2023
|
AASHABAI RAVINDR GADIWAN
|
1818001WL0019797
|
AASHABAI RAVINDR GADIWAN
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
02/08/2023
|
|
N072302F247C4
|
No Such Account
|
|
|
|
16
|
BID
|
MH-18-001-037-001/15
(DHEKANMOH)
|
1818001000NRG24140720230417007
|
27/07/2023
|
AASHABAI RAVINDR GADIWAN
|
1818001WL0020292
|
AASHABAI RAVINDR GADIWAN
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F247C5
|
No Such Account
|
|
|
|
17
|
BID
|
MH-18-001-037-001/710
(DHEKANMOH)
|
1818001000NRG24140720230417011
|
27/07/2023
|
NAGAVE SUREKHA CHATRBHUJ
|
1818001WL0020292
|
NAGAVE SUREKHA CHATRBHUJ
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F247CA
|
No Such Account
|
|
|
|
18
|
BID
|
MH-18-001-037-001/710
(DHEKANMOH)
|
1818001000NRG24130720230408244
|
27/07/2023
|
NAGAVE SUREKHA CHATRBHUJ
|
1818001WL0019797
|
NAGAVE SUREKHA CHATRBHUJ
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
02/08/2023
|
|
N072302F247C9
|
No Such Account
|
|
|
|
19
|
BID
|
MH-18-001-077-001/278
(KUMSHI)
|
1818001000NRG24130720230408223
|
27/07/2023
|
VIJU ISHWAR SANGULE
|
1818001WL0019792
|
VIJU ISHWAR SANGULE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F247BF
|
No Such Account
|
|
|
|
20
|
BID
|
MH-18-001-106-001/281
(NAALVANDI)
|
1818001000NRG24130720230410069
|
27/07/2023
|
PRALHAD UTTAMRAO LACHKE
|
1818001WL0019933
|
PRALHAD UTTAMRAO LACHKE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
02/08/2023
|
|
N072302F247DE
|
No Such Account
|
|
|
|
21
|
BID
|
MH-18-001-106-001/862
(NAALVANDI)
|
1818001000NRG24130720230410070
|
27/07/2023
|
KIRAN SHIVHARI KALE
|
1818001WL0019933
|
KIRAN SHIVHARI KALE
|
00415
|
SBIN0003668
|
819
|
819
|
Rejected
|
02/08/2023
|
|
N072302F247D8
|
No Such Account
|
|
|
|
22
|
BID
|
MH-18-001-106-001/961
(NAALVANDI)
|
1818001000NRG24130720230410071
|
27/07/2023
|
Sandhya Angad Waghmare
|
1818001WL0019933
|
Sandhya Angad Waghmare
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
02/08/2023
|
|
N072302F247D4
|
No Such Account
|
|
|
|
23
|
BID
|
MH-18-001-120-003/1
(PATODA (BE.))
|
1818001000NRG24130720230410136
|
27/07/2023
|
BABANRAO NANASAHEB JADHAV
|
1818001WL0019948
|
BABANRAO NANASAHEB JADHAV
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F247B1
|
No Such Account
|
|
|
|
24
|
BID
|
MH-18-001-120-003/1702
(PATODA (BE.))
|
1818001000NRG24130720230410137
|
27/07/2023
|
TATYASAHEB SUBHASH MANE
|
1818001WL0019948
|
TATYASAHEB SUBHASH MANE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F24798
|
No Such Account
|
|
|
|
25
|
BID
|
MH-18-001-120-003/1795
(PATODA (BE.))
|
1818001000NRG24130720230410138
|
27/07/2023
|
radha shahaji mane
|
1818001WL0019948
|
radha shahaji mane
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F247A7
|
No Such Account
|
|
|
|
26
|
BID
|
MH-18-001-120-003/1796
(PATODA (BE.))
|
1818001000NRG24130720230410139
|
27/07/2023
|
sarswati bhima savase
|
1818001WL0019948
|
sarswati bhima savase
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F24794
|
No Such Account
|
|
|
|
27
|
BID
|
MH-18-001-120-003/202
(PATODA (BE.))
|
1818001000NRG24130720230410140
|
27/07/2023
|
ASHABAI
|
1818001WL0019948
|
ASHABAI
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
02/08/2023
|
|
N072302F24792
|
No Such Account
|
|
|
|
28
|
BID
|
MH-18-001-120-003/307
(PATODA (BE.))
|
1818001000NRG24130720230410141
|
27/07/2023
|
champa
|
1818001WL0019948
|
champa
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F24793
|
No Such Account
|
|
|
|
29
|
BID
|
MH-18-001-120-003/398
(PATODA (BE.))
|
1818001000NRG24130720230410142
|
27/07/2023
|
POOJ A SATISH WANVE
|
1818001WL0019948
|
POOJ A SATISH WANVE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F2479B
|
No Such Account
|
|
|
|
30
|
BID
|
MH-18-001-120-003/51
(PATODA (BE.))
|
1818001000NRG24130720230410143
|
27/07/2023
|
NAMDEV NARAYAN SANGLE
|
1818001WL0019948
|
NAMDEV NARAYAN SANGLE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
02/08/2023
|
|
N072302F247AC
|
No Such Account
|
|
|
|
31
|
BID
|
MH-18-001-120-003/559
(PATODA (BE.))
|
1818001000NRG24130720230410144
|
27/07/2023
|
SUREKHA ANNABHAU GINDAVALE
|
1818001WL0019948
|
SUREKHA ANNABHAU GINDAVALE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F24791
|
No Such Account
|
|
|
|
32
|
BID
|
MH-18-001-132-001/11
()
|
1818001000NRG24160720230421914
|
27/07/2023
|
ALAKA ASHISH SALUNKE
|
1818001WL0020558
|
ALAKA ASHISH SALUNKE
|
00415
|
SBIN0003668
|
1911
|
1911
|
Rejected
|
02/08/2023
|
|
N072302F247A0
|
No Such Account
|
|
|
|
33
|
BID
|
MH-18-001-132-001/11
()
|
1818001000NRG24160720230421915
|
27/07/2023
|
ALAKA ASHISH SALUNKE
|
1818001WL0020558
|
ALAKA ASHISH SALUNKE
|
00415
|
SBIN0003668
|
1911
|
1911
|
Rejected
|
02/08/2023
|
|
N072302F2479F
|
No Such Account
|
|
|
|
34
|
BID
|
MH-18-001-132-001/11
()
|
1818001000NRG24160720230421959
|
27/07/2023
|
CHANDRAKALA NYANOBA SALUNKE
|
1818001WL0020560
|
CHANDRAKALA NYANOBA SALUNKE
|
00415
|
SBIN0003668
|
1911
|
1911
|
Rejected
|
02/08/2023
|
|
N072302F247DA
|
No Such Account
|
|
|
|
35
|
BID
|
MH-18-001-132-001/11
()
|
1818001000NRG24160720230421960
|
27/07/2023
|
CHANDRAKALA NYANOBA SALUNKE
|
1818001WL0020560
|
CHANDRAKALA NYANOBA SALUNKE
|
00415
|
SBIN0003668
|
1911
|
1911
|
Rejected
|
02/08/2023
|
|
N072302F247DB
|
No Such Account
|
|
|
|
36
|
BID
|
MH-18-001-132-001/12
()
|
1818001000NRG24160720230421916
|
27/07/2023
|
GITA JIVAN SALUNKE
|
1818001WL0020558
|
GITA JIVAN SALUNKE
|
00415
|
SBIN0003668
|
1911
|
1911
|
Rejected
|
02/08/2023
|
|
N072302F247A2
|
No Such Account
|
|
|
|
37
|
BID
|
MH-18-001-132-001/12
()
|
1818001000NRG24160720230421917
|
27/07/2023
|
GITA JIVAN SALUNKE
|
1818001WL0020558
|
GITA JIVAN SALUNKE
|
00415
|
SBIN0003668
|
1911
|
1911
|
Rejected
|
02/08/2023
|
|
N072302F247A1
|
No Such Account
|
|
|
|
38
|
BID
|
MH-18-001-132-001/123
()
|
1818001000NRG24160720230421945
|
27/07/2023
|
KAILASH NYANOBA OVHAL
|
1818001WL0020559
|
KAILASH NYANOBA OVHAL
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F247C7
|
No Such Account
|
|
|
|
39
|
BID
|
MH-18-001-132-001/123
()
|
1818001000NRG24160720230421946
|
27/07/2023
|
KAILASH NYANOBA OVHAL
|
1818001WL0020559
|
KAILASH NYANOBA OVHAL
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F247C8
|
No Such Account
|
|
|
|
40
|
BID
|
MH-18-001-132-001/14
()
|
1818001000NRG24160720230421947
|
27/07/2023
|
MIRA NITIN PISAL
|
1818001WL0020559
|
MIRA NITIN PISAL
|
00415
|
SBIN0003668
|
1911
|
1911
|
Rejected
|
02/08/2023
|
|
N072302F247E3
|
No Such Account
|
|
|
|
41
|
BID
|
MH-18-001-132-001/14
()
|
1818001000NRG24160720230421948
|
27/07/2023
|
MIRA NITIN PISAL
|
1818001WL0020559
|
MIRA NITIN PISAL
|
00415
|
SBIN0003668
|
1911
|
1911
|
Rejected
|
02/08/2023
|
|
N072302F247E4
|
No Such Account
|
|
|
|
42
|
BID
|
MH-18-001-132-001/155
()
|
1818001000NRG24160720230421918
|
27/07/2023
|
AJUMUDDIN VIRUBHAI SAYYAD
|
1818001WL0020558
|
AJUMUDDIN VIRUBHAI SAYYAD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F247AF
|
No Such Account
|
|
|
|
43
|
BID
|
MH-18-001-132-001/157
()
|
1818001000NRG24160720230421919
|
27/07/2023
|
AJIM CHANDBHAI SAYYAD
|
1818001WL0020558
|
AJIM CHANDBHAI SAYYAD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F247A5
|
No Such Account
|
|
|
|
44
|
BID
|
MH-18-001-132-001/157
()
|
1818001000NRG24160720230421920
|
27/07/2023
|
AJIM CHANDBHAI SAYYAD
|
1818001WL0020558
|
AJIM CHANDBHAI SAYYAD
|
00415
|
SBIN0003668
|
1911
|
1911
|
Rejected
|
02/08/2023
|
|
N072302F247A6
|
No Such Account
|
|
|
|
45
|
BID
|
MH-18-001-132-001/187
()
|
1818001000NRG24160720230421921
|
27/07/2023
|
LATABAI BHASKAR SONWANE
|
1818001WL0020558
|
LATABAI BHASKAR SONWANE
|
00415
|
SBIN0003668
|
1092
|
1092
|
Rejected
|
02/08/2023
|
|
N072302F247BA
|
No Such Account
|
|
|
|
46
|
BID
|
MH-18-001-132-001/210
()
|
1818001000NRG24160720230421949
|
27/07/2023
|
BHAUSAHEB NYANOBA PISAL
|
1818001WL0020559
|
BHAUSAHEB NYANOBA PISAL
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F247E1
|
No Such Account
|
|
|
|
47
|
BID
|
MH-18-001-132-001/210
()
|
1818001000NRG24160720230421950
|
27/07/2023
|
BHAUSAHEB NYANOBA PISAL
|
1818001WL0020559
|
BHAUSAHEB NYANOBA PISAL
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F247E2
|
No Such Account
|
|
|
|
48
|
BID
|
MH-18-001-132-001/252
()
|
1818001000NRG24160720230421951
|
27/07/2023
|
PALLAVI GANESH BHOSKAR
|
1818001WL0020559
|
PALLAVI GANESH BHOSKAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F247F2
|
No Such Account
|
|
|
|
49
|
BID
|
MH-18-001-132-001/252
()
|
1818001000NRG24160720230421952
|
27/07/2023
|
PALLAVI GANESH BHOSKAR
|
1818001WL0020559
|
PALLAVI GANESH BHOSKAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F247F1
|
No Such Account
|
|
|
|
50
|
BID
|
MH-18-001-132-001/26
()
|
1818001000NRG24160720230421922
|
27/07/2023
|
MUDRIKA ESHAWAR BHOSKAR
|
1818001WL0020558
|
MUDRIKA ESHAWAR BHOSKAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F2479E
|
No Such Account
|
|
|
|
51
|
BID
|
MH-18-001-132-001/266
()
|
1818001000NRG24160720230421923
|
27/07/2023
|
JYOTI SANTOSH BHOSKAR
|
1818001WL0020558
|
JYOTI SANTOSH BHOSKAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F247D6
|
No Such Account
|
|
|
|
52
|
BID
|
MH-18-001-132-001/266
()
|
1818001000NRG24160720230421924
|
27/07/2023
|
SHITAL DILIP BHOSKAR
|
1818001WL0020558
|
SHITAL DILIP BHOSKAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F247D5
|
No Such Account
|
|
|
|
53
|
BID
|
MH-18-001-132-001/27
()
|
1818001000NRG24160720230421925
|
27/07/2023
|
DYANESHWAR VIKAS BHOSAKAR
|
1818001WL0020558
|
DYANESHWAR VIKAS BHOSAKAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F247B2
|
No Such Account
|
|
|
|
54
|
BID
|
MH-18-001-132-001/27
()
|
1818001000NRG24160720230421926
|
27/07/2023
|
DYANESHWAR VIKAS BHOSAKAR
|
1818001WL0020558
|
DYANESHWAR VIKAS BHOSAKAR
|
00415
|
SBIN0003668
|
1911
|
1911
|
Rejected
|
02/08/2023
|
|
N072302F247B3
|
No Such Account
|
|
|
|
55
|
BID
|
MH-18-001-132-001/27
()
|
1818001000NRG24160720230421953
|
27/07/2023
|
HIRABAI VIKAS BHOSKAR
|
1818001WL0020559
|
HIRABAI VIKAS BHOSKAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F247CE
|
No Such Account
|
|
|
|
56
|
BID
|
MH-18-001-132-001/27
()
|
1818001000NRG24160720230421954
|
27/07/2023
|
HIRABAI VIKAS BHOSKAR
|
1818001WL0020559
|
HIRABAI VIKAS BHOSKAR
|
00415
|
SBIN0003668
|
1911
|
1911
|
Rejected
|
02/08/2023
|
|
N072302F247CF
|
No Such Account
|
|
|
|
57
|
BID
|
MH-18-001-132-001/270
()
|
1818001000NRG24130720230408248
|
27/07/2023
|
TAVARE SANGITA MACHCHHINDRA
|
1818001WL0019799
|
TAVARE SANGITA MACHCHHINDRA
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F247D9
|
No Such Account
|
|
|
|
58
|
BID
|
MH-18-001-132-001/287
()
|
1818001000NRG24160720230421927
|
27/07/2023
|
WAKHRE SHARDA ASARAM
|
1818001WL0020558
|
WAKHRE SHARDA ASARAM
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F247CB
|
No Such Account
|
|
|
|
59
|
BID
|
MH-18-001-132-001/287
()
|
1818001000NRG24160720230421928
|
27/07/2023
|
WAKHRE SHARDA ASARAM
|
1818001WL0020558
|
WAKHRE SHARDA ASARAM
|
00415
|
SBIN0003668
|
1092
|
1092
|
Rejected
|
02/08/2023
|
|
N072302F247CC
|
No Such Account
|
|
|
|
60
|
BID
|
MH-18-001-132-001/307
()
|
1818001000NRG24160720230421929
|
27/07/2023
|
Pisal Sanket Baliram
|
1818001WL0020558
|
Pisal Sanket Baliram
|
00415
|
SBIN0003668
|
1911
|
1911
|
Rejected
|
02/08/2023
|
|
N072302F247B5
|
No Such Account
|
|
|
|
61
|
BID
|
MH-18-001-132-001/307
()
|
1818001000NRG24160720230421930
|
27/07/2023
|
Pisal Sanket Baliram
|
1818001WL0020558
|
Pisal Sanket Baliram
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F247B4
|
No Such Account
|
|
|
|
62
|
BID
|
MH-18-001-132-001/315
()
|
1818001000NRG24160720230421934
|
27/07/2023
|
Solunke Dipak Bappasaheb
|
1818001WL0020558
|
Solunke Dipak Bappasaheb
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F247DD
|
No Such Account
|
|
|
|
63
|
BID
|
MH-18-001-132-001/315
()
|
1818001000NRG24160720230421932
|
27/07/2023
|
Solunke Dipak Bappasaheb
|
1818001WL0020558
|
Solunke Dipak Bappasaheb
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F247DC
|
No Such Account
|
|
|
|
64
|
BID
|
MH-18-001-132-001/315
()
|
1818001000NRG24160720230421933
|
27/07/2023
|
Solunke Ganesh Bappasaheb
|
1818001WL0020558
|
Solunke Ganesh Bappasaheb
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F247B7
|
No Such Account
|
|
|
|
65
|
BID
|
MH-18-001-132-001/315
()
|
1818001000NRG24160720230421931
|
27/07/2023
|
Solunke Ganesh Bappasaheb
|
1818001WL0020558
|
Solunke Ganesh Bappasaheb
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F247B6
|
No Such Account
|
|
|
|
66
|
BID
|
MH-18-001-132-001/337
()
|
1818001000NRG24130720230408249
|
27/07/2023
|
SHITAL ANGAD GHUMARE
|
1818001WL0019799
|
SHITAL ANGAD GHUMARE
|
00415
|
SBIN0003668
|
1911
|
1911
|
Rejected
|
02/08/2023
|
|
N072302F247D7
|
No Such Account
|
|
|
|
67
|
BID
|
MH-18-001-132-001/367
()
|
1818001000NRG24160720230421935
|
27/07/2023
|
Kanyakumari Ram Pisal
|
1818001WL0020558
|
Kanyakumari Ram Pisal
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F247C2
|
No Such Account
|
|
|
|
68
|
BID
|
MH-18-001-132-001/367
()
|
1818001000NRG24160720230421936
|
27/07/2023
|
Kanyakumari Ram Pisal
|
1818001WL0020558
|
Kanyakumari Ram Pisal
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F247C3
|
No Such Account
|
|
|
|
69
|
BID
|
MH-18-001-132-001/382
()
|
1818001000NRG24160720230421937
|
27/07/2023
|
Datta Ashok Jayat
|
1818001WL0020558
|
Datta Ashok Jayat
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F247BE
|
No Such Account
|
|
|
|
70
|
BID
|
MH-18-001-132-001/398
()
|
1818001000NRG24160720230421938
|
27/07/2023
|
Gajanan Arun Wakure
|
1818001WL0020558
|
Gajanan Arun Wakure
|
00415
|
SBIN0003668
|
1911
|
1911
|
Rejected
|
02/08/2023
|
|
N072302F24795
|
No Such Account
|
|
|
|
71
|
BID
|
MH-18-001-132-001/51
()
|
1818001000NRG24160720230421955
|
27/07/2023
|
NANDA TRIMBAK SALUNKE
|
1818001WL0020559
|
NANDA TRIMBAK SALUNKE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F247E5
|
No Such Account
|
|
|
|
72
|
BID
|
MH-18-001-132-001/51
()
|
1818001000NRG24160720230421956
|
27/07/2023
|
NANDA TRIMBAK SALUNKE
|
1818001WL0020559
|
NANDA TRIMBAK SALUNKE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F247E6
|
No Such Account
|
|
|
|
73
|
BID
|
MH-18-001-132-001/66
()
|
1818001000NRG24160720230421941
|
27/07/2023
|
ARCHANA PANDURANG BHOSKAR
|
1818001WL0020558
|
ARCHANA PANDURANG BHOSKAR
|
00415
|
SBIN0003668
|
1911
|
1911
|
Rejected
|
02/08/2023
|
|
N072302F247D3
|
No Such Account
|
|
|
|
74
|
BID
|
MH-18-001-132-001/66
()
|
1818001000NRG24160720230421939
|
27/07/2023
|
SAGUNA ARUN BHOSKAR
|
1818001WL0020558
|
SAGUNA ARUN BHOSKAR
|
00415
|
SBIN0003668
|
1911
|
1911
|
Rejected
|
02/08/2023
|
|
N072302F247E0
|
No Such Account
|
|
|
|
75
|
BID
|
MH-18-001-132-001/66
()
|
1818001000NRG24160720230421940
|
27/07/2023
|
SAGUNA ARUN BHOSKAR
|
1818001WL0020558
|
SAGUNA ARUN BHOSKAR
|
00415
|
SBIN0003668
|
1911
|
1911
|
Rejected
|
02/08/2023
|
|
N072302F247DF
|
No Such Account
|
|
|
|
76
|
BID
|
MH-18-001-132-001/66
()
|
1818001000NRG24160720230421957
|
27/07/2023
|
YOGITA ARUN BHOSKAR
|
1818001WL0020559
|
YOGITA ARUN BHOSKAR
|
00415
|
SBIN0003668
|
1911
|
1911
|
Rejected
|
02/08/2023
|
|
N072302F247D1
|
No Such Account
|
|
|
|
77
|
BID
|
MH-18-001-132-001/66
()
|
1818001000NRG24160720230421958
|
27/07/2023
|
YOGITA ARUN BHOSKAR
|
1818001WL0020559
|
YOGITA ARUN BHOSKAR
|
00415
|
SBIN0003668
|
1911
|
1911
|
Rejected
|
02/08/2023
|
|
N072302F247D2
|
No Such Account
|
|
|
|
78
|
BID
|
MH-18-001-132-001/76
()
|
1818001000NRG24160720230421961
|
27/07/2023
|
Pisal Sonal Rangnath
|
1818001WL0020560
|
Pisal Sonal Rangnath
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F247BB
|
No Such Account
|
|
|
|
79
|
BID
|
MH-18-001-132-001/76
()
|
1818001000NRG24160720230421962
|
27/07/2023
|
Pisal Sonal Rangnath
|
1818001WL0020560
|
Pisal Sonal Rangnath
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F247BC
|
No Such Account
|
|
|
|
80
|
BID
|
MH-18-001-132-001/81
()
|
1818001000NRG24160720230421963
|
27/07/2023
|
SOLUNKE YOGITA RAMESHWAR
|
1818001WL0020560
|
SOLUNKE YOGITA RAMESHWAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F247E7
|
No Such Account
|
|
|
|
81
|
BID
|
MH-18-001-132-001/81
()
|
1818001000NRG24160720230421964
|
27/07/2023
|
SOLUNKE YOGITA RAMESHWAR
|
1818001WL0020560
|
SOLUNKE YOGITA RAMESHWAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F247E8
|
No Such Account
|
|
|
|
82
|
BID
|
MH-18-001-132-001/83
()
|
1818001000NRG24130720230408250
|
27/07/2023
|
SUREKHA PRAFULLA PISAL
|
1818001WL0019799
|
SUREKHA PRAFULLA PISAL
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F247D0
|
No Such Account
|
|
|
|
83
|
BID
|
MH-18-001-132-001/95
()
|
1818001000NRG24160720230421942
|
27/07/2023
|
Suvarna Maharudra Jagtap
|
1818001WL0020558
|
Suvarna Maharudra Jagtap
|
00415
|
SBIN0003668
|
1911
|
1911
|
Rejected
|
02/08/2023
|
|
N072302F247BD
|
No Such Account
|
|
|
|
84
|
BID
|
MH-18-001-132-001/98
()
|
1818001000NRG24160720230421943
|
27/07/2023
|
Shubham Sunil Solunke
|
1818001WL0020558
|
Shubham Sunil Solunke
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F247B9
|
No Such Account
|
|
|
|
85
|
BID
|
MH-18-001-132-001/98
()
|
1818001000NRG24160720230421944
|
27/07/2023
|
Shubham Sunil Solunke
|
1818001WL0020558
|
Shubham Sunil Solunke
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F247B8
|
No Such Account
|
|
|
|
86
|
BID
|
MH-18-001-154-001/254
(TANDALWADI (BHILL))
|
1818001000NRG24250620230225606
|
27/07/2023
|
KAMBALE HANUMAN LAXMAN
|
1818001WL0011379
|
KAMBALE HANUMAN LAXMAN
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
02/08/2023
|
|
N072302F247F3
|
|
MR KAMBLE HANUMAN LAXMAN
|
()
|
|
87
|
BID
|
MH-18-001-159-001/23
(GHATSAVALI)
|
1818001000NRG24130720230408230
|
27/07/2023
|
KAUSABAI BHAUSAHEB GADE
|
1818001WL0019795
|
KAUSABAI BHAUSAHEB GADE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F247A8
|
No Such Account
|
|
|
|
88
|
BID
|
MH-18-001-159-001/661
(GHATSAVALI)
|
1818001000NRG24130720230408231
|
27/07/2023
|
Gorakh Vishvambhar Gade
|
1818001WL0019795
|
Gorakh Vishvambhar Gade
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F247B0
|
No Such Account
|
|
|
|
89
|
BID
|
MH-18-001-159-001/662
(GHATSAVALI)
|
1818001000NRG24130720230408232
|
27/07/2023
|
Balu Bhausaheb Gade
|
1818001WL0019795
|
Balu Bhausaheb Gade
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302F247CD
|
|
MASTER BALU BHAUSAHEB GADE
|
()
|
|
90
|
BID
|
MH-18-001-159-002/134
(GHATSAVALI)
|
1818001000NRG24130720230408233
|
27/07/2023
|
KHAVATAD SHIVAJI TRIMBAK
|
1818001WL0019795
|
KHAVATAD SHIVAJI TRIMBAK
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F247A4
|
No Such Account
|
|
|
|
91
|
BID
|
MH-18-001-159-002/134
(GHATSAVALI)
|
1818001000NRG24140720230417029
|
27/07/2023
|
KHAVATAD SHIVAJI TRIMBAK
|
1818001WL0020294
|
KHAVATAD SHIVAJI TRIMBAK
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F247A3
|
No Such Account
|
|
|
|
92
|
BID
|
MH-18-001-159-002/181
(GHATSAVALI)
|
1818001000NRG24140720230417030
|
27/07/2023
|
FAD SUDHAKAR BHAGAWAN
|
1818001WL0020294
|
FAD SUDHAKAR BHAGAWAN
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F247AE
|
No Such Account
|
|
|
|
93
|
BID
|
MH-18-001-159-002/181
(GHATSAVALI)
|
1818001000NRG24130720230408234
|
27/07/2023
|
FAD SUDHAKAR BHAGAWAN
|
1818001WL0019795
|
FAD SUDHAKAR BHAGAWAN
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F247AD
|
No Such Account
|
|
|
|
94
|
BID
|
MH-18-001-159-002/21
(GHATSAVALI)
|
1818001000NRG24130720230408235
|
27/07/2023
|
JADAV SANJIVINI NAVNATH
|
1818001WL0019795
|
JADAV SANJIVINI NAVNATH
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F247AA
|
No Such Account
|
|
|
|
95
|
BID
|
MH-18-001-159-002/21
(GHATSAVALI)
|
1818001000NRG24140720230417031
|
27/07/2023
|
JADAV SANJIVINI NAVNATH
|
1818001WL0020294
|
JADAV SANJIVINI NAVNATH
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F247AB
|
No Such Account
|
|
|
|
96
|
BID
|
MH-18-001-159-002/492
(GHATSAVALI)
|
1818001000NRG24140720230417036
|
27/07/2023
|
TANGADE MAYA RAKESH
|
1818001WL0020294
|
TANGADE MAYA RAKESH
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F2479A
|
No Such Account
|
|
|
|
97
|
BID
|
MH-18-001-159-002/492
(GHATSAVALI)
|
1818001000NRG24130720230408237
|
27/07/2023
|
TANGADE MAYA RAKESH
|
1818001WL0019795
|
TANGADE MAYA RAKESH
|
00415
|
SBIN0003668
|
1092
|
1092
|
Rejected
|
02/08/2023
|
|
N072302F24799
|
No Such Account
|
|
|
|
98
|
BID
|
MH-18-001-159-002/492
(GHATSAVALI)
|
1818001000NRG24130720230408236
|
27/07/2023
|
TANGADE RAKESH RAMBHAU
|
1818001WL0019795
|
TANGADE RAKESH RAMBHAU
|
00415
|
SBIN0003668
|
1092
|
1092
|
Rejected
|
02/08/2023
|
|
N072302F24797
|
No Such Account
|
|
|
|
99
|
BID
|
MH-18-001-159-002/492
(GHATSAVALI)
|
1818001000NRG24140720230417035
|
27/07/2023
|
TANGADE RAKESH RAMBHAU
|
1818001WL0020294
|
TANGADE RAKESH RAMBHAU
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F24796
|
No Such Account
|
|
|
|
100
|
BID
|
MH-18-001-159-002/631
(GHATSAVALI)
|
1818001000NRG24130720230408238
|
27/07/2023
|
USHA RAMNATH LANDE
|
1818001WL0019795
|
USHA RAMNATH LANDE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F247F5
|
No Such Account
|
|
|
|
101
|
BID
|
MH-18-001-159-002/631
(GHATSAVALI)
|
1818001000NRG24140720230417038
|
27/07/2023
|
USHA RAMNATH LANDE
|
1818001WL0020294
|
USHA RAMNATH LANDE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F247F4
|
No Such Account
|
|
|
|
102
|
BID
|
MH-18-001-159-002/671
(GHATSAVALI)
|
1818001000NRG24140720230417039
|
27/07/2023
|
Khawtad Uma Mahesh
|
1818001WL0020294
|
Khawtad Uma Mahesh
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F2479C
|
No Such Account
|
|
|
|
103
|
BID
|
MH-18-001-159-002/671
(GHATSAVALI)
|
1818001000NRG24130720230408239
|
27/07/2023
|
Khawtad Uma Mahesh
|
1818001WL0019795
|
Khawtad Uma Mahesh
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F2479D
|
No Such Account
|
|
|
|
104
|
BID
|
MH-18-001-171-001/579
(WARWATI)
|
1818001000NRG24130720230410542
|
27/07/2023
|
Mira Sanjay Ingole
|
1818001WL0019962
|
Mira Sanjay Ingole
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F247C1
|
No Such Account
|
|
|
|
105
|
BID
|
MH-18-001-174-001/206
(BHALWANI)
|
1818001000NRG24130720230410304
|
27/07/2023
|
JADHAV BANDU JANARDHAN
|
1818001WL0019952
|
JADHAV BANDU JANARDHAN
|
00415
|
SBIN0003668
|
819
|
819
|
Rejected
|
02/08/2023
|
|
N072302F247F9
|
No Such Account
|
|
|
|
106
|
BID
|
MH-18-001-174-001/206
(BHALWANI)
|
1818001000NRG24130720230410305
|
27/07/2023
|
JADHAV BANDU JANARDHAN
|
1818001WL0019952
|
JADHAV BANDU JANARDHAN
|
00415
|
SBIN0003668
|
819
|
819
|
Rejected
|
02/08/2023
|
|
N072302F247F8
|
No Such Account
|
|
|
|
107
|
BID
|
MH-18-001-174-001/341
(BHALWANI)
|
1818001000NRG24130720230410306
|
27/07/2023
|
SURVE ANGAD VISHNU
|
1818001WL0019952
|
SURVE ANGAD VISHNU
|
00415
|
SBIN0003668
|
819
|
819
|
Rejected
|
02/08/2023
|
|
N072302F247F6
|
No Such Account
|
|
|
|
108
|
BID
|
MH-18-001-174-001/341
(BHALWANI)
|
1818001000NRG24130720230410303
|
27/07/2023
|
SURVE ANGAD VISHNU
|
1818001WL0019952
|
SURVE ANGAD VISHNU
|
00415
|
SBIN0003668
|
819
|
819
|
Rejected
|
02/08/2023
|
|
N072302F247F7
|
No Such Account
|
|
|
|
109
|
BID
|
MH-18-001-174-001/344
(BHALWANI)
|
1818001000NRG24130720230410307
|
27/07/2023
|
SURVE VISHNU NARAYAN
|
1818001WL0019952
|
SURVE VISHNU NARAYAN
|
00415
|
SBIN0003668
|
819
|
819
|
Rejected
|
02/08/2023
|
|
N072302F247A9
|
No Such Account
|
|
|
|
110
|
BID
|
MH-18-001-174-001/83
(BHALWANI)
|
1818001000NRG24130720230410308
|
27/07/2023
|
JIVAN
|
1818001WL0019952
|
JIVAN
|
00415
|
SBIN0003668
|
819
|
819
|
Rejected
|
02/08/2023
|
|
N072302F247C0
|
No Such Account
|
|
|
|
111
|
BID
|
MH-18-001-175-001/105
(WANGOAN)
|
1818001000NRG24130720230410543
|
27/07/2023
|
NEELABAI JALINDAR JOGDAND
|
1818001WL0019963
|
NEELABAI JALINDAR JOGDAND
|
00415
|
SBIN0003668
|
1092
|
1092
|
Rejected
|
02/08/2023
|
|
N072302F247E9
|
No Such Account
|
|
|
|
112
|
BID
|
MH-18-001-177-001/226
(BELKHANDI)
|
1818001000NRG24130720230410540
|
27/07/2023
|
PARMESHWAR
|
1818001WL0019961
|
PARMESHWAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302F247C6
|
|
MRS MANGAL BABAN BAJGUDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155064
|
155064
|
|
|
|
|
|
|
|
|
113
|
BID
|
MH-18-001-088-001/63
(MALAPURI)
|
1818001000NRG24130720230408425
|
27/07/2023
|
SHEKH FARUK SHEKH SATTAR
|
1818001WL0019811
|
SHEKH FARUK SHEKH SATTAR
|
00415
|
SBIN0017184
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302F247EA
|
|
MR SHAIKH FAROOQUE SATTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
114
|
BID
|
MH-18-001-037-001/136
(DHEKANMOH)
|
1818001000NRG24140720230417006
|
27/07/2023
|
THAPADE ABHIMAN SHIVAJI
|
1818001WL0020292
|
THAPADE ABHIMAN SHIVAJI
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F2480B
|
No Such Account
|
|
|
|
115
|
BID
|
MH-18-001-037-001/173
(DHEKANMOH TANDA)
|
1818001000NRG24130720230408328
|
27/07/2023
|
PAWAR RAMESH SUKHDEV
|
1818001WL0019803
|
PAWAR RAMESH SUKHDEV
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F247F0
|
No Such Account
|
|
|
|
116
|
BID
|
MH-18-001-037-001/528
(DHEKANMOH TANDA)
|
1818001000NRG24130720230408329
|
27/07/2023
|
ROHIDAS VINAYAK PAWAR
|
1818001WL0019803
|
ROHIDAS VINAYAK PAWAR
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F247EF
|
No Such Account
|
|
|
|
117
|
BID
|
MH-18-001-037-001/568
(DHEKANMOH)
|
1818001000NRG24140720230417009
|
27/07/2023
|
JADHAV RAJENDRA PANDHARINATH
|
1818001WL0020292
|
JADHAV RAJENDRA PANDHARINATH
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F2480A
|
No Such Account
|
|
|
|
118
|
BID
|
MH-18-001-037-001/568
(DHEKANMOH)
|
1818001000NRG24140720230417008
|
27/07/2023
|
JADHAV SANGITA DATTATRAY
|
1818001WL0020292
|
JADHAV SANGITA DATTATRAY
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F2480C
|
No Such Account
|
|
|
|
119
|
BID
|
MH-18-001-037-001/601
(DHEKANMOH)
|
1818001000NRG24140720230417010
|
27/07/2023
|
BHOGE ANITA SIDESHWAR
|
1818001WL0020292
|
BHOGE ANITA SIDESHWAR
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F2480D
|
No Such Account
|
|
|
|
120
|
BID
|
MH-18-001-159-002/269
(GHATSAVALI)
|
1818001000NRG24140720230417032
|
27/07/2023
|
NANAWARE ANJALI BANDU
|
1818001WL0020294
|
NANAWARE ANJALI BANDU
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F247ED
|
No Such Account
|
|
|
|
121
|
BID
|
MH-18-001-159-002/307
(GHATSAVALI)
|
1818001000NRG24140720230417033
|
27/07/2023
|
CHAVAHAN ANITA PRAKASH
|
1818001WL0020294
|
CHAVAHAN ANITA PRAKASH
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F247EC
|
No Such Account
|
|
|
|
122
|
BID
|
MH-18-001-159-002/38
(GHATSAVALI)
|
1818001000NRG24140720230417034
|
27/07/2023
|
LANDE GAVLAN BABASAHEB
|
1818001WL0020294
|
LANDE GAVLAN BABASAHEB
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F247EB
|
No Such Account
|
|
|
|
123
|
BID
|
MH-18-001-159-002/59
(GHATSAVALI)
|
1818001000NRG24140720230417037
|
27/07/2023
|
FAD SOMANATH RAMBHAU
|
1818001WL0020294
|
FAD SOMANATH RAMBHAU
|
00415
|
SBIN0018696
|
1365
|
1365
|
Rejected
|
02/08/2023
|
|
N072302F247EE
|
No Such Account
|
|
|
|
124
|
BID
|
MH-18-001-212-001/547
(DHEKANMOH TANDA)
|
1818001000NRG24130720230408330
|
27/07/2023
|
ANASABAI WASANT PAWAR
|
1818001WL0019803
|
ANASABAI WASANT PAWAR
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F24807
|
No Such Account
|
|
|
|
125
|
BID
|
MH-18-001-212-001/560
(DHEKANMOH TANDA)
|
1818001000NRG24130720230408331
|
27/07/2023
|
PAWAR SUNITA SUNIL
|
1818001WL0019803
|
PAWAR SUNITA SUNIL
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F24808
|
No Such Account
|
|
|
|
126
|
BID
|
MH-18-001-212-001/594
(DHEKANMOH TANDA)
|
1818001000NRG24130720230408332
|
27/07/2023
|
GOMABAI SUKHDEV PAWAR
|
1818001WL0019803
|
GOMABAI SUKHDEV PAWAR
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F24809
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
127
|
BID
|
MH-18-001-179-001/276
(AAHERWADGAON)
|
1818001000NRG24130720230409785
|
27/07/2023
|
SEEMA RAMDAS ROHITE
|
1818001WL0019897
|
SEEMA RAMDAS ROHITE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F24810
|
Account closed
|
|
|
|
128
|
BID
|
MH-18-001-179-001/358
(AAHERWADGAON)
|
1818001000NRG24130720230409786
|
27/07/2023
|
Raghunath Sadhu Shinde
|
1818001WL0019897
|
Raghunath Sadhu Shinde
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302F2480E
|
|
MR RAGHUNATH SADHU SHINDE
|
()
|
|
129
|
BID
|
MH-18-001-179-001/75
(AAHERWADGAON)
|
1818001000NRG24130720230409787
|
27/07/2023
|
ANGAD UTTAM KATE
|
1818001WL0019897
|
ANGAD UTTAM KATE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302F2480F
|
|
MR ANGAD UTTAMRAO KATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
130
|
BID
|
MH-18-001-024-001/210
(BOREKHED)
|
1818001000NRG24130720230408224
|
27/07/2023
|
ROHIDAS VITHHAL JADHAV
|
1818001WL0019793
|
ROHIDAS VITHHAL JADHAV
|
00415
|
SBIN0020404
|
1365
|
1365
|
Rejected
|
02/08/2023
|
|
N072302F24820
|
No Such Account
|
|
|
|
131
|
BID
|
MH-18-001-024-001/210
(BOREKHED)
|
1818001000NRG24130720230408225
|
27/07/2023
|
ROHIDAS VITHHAL JADHAV
|
1818001WL0019793
|
ROHIDAS VITHHAL JADHAV
|
00415
|
SBIN0020404
|
1365
|
1365
|
Rejected
|
02/08/2023
|
|
N072302F24821
|
No Such Account
|
|
|
|
132
|
BID
|
MH-18-001-033-001/218
(DEVI BABHULGOAN)
|
1818001000NRG24130720230408363
|
27/07/2023
|
JAYSHRI
|
1818001WL0019805
|
JAYSHRI
|
00415
|
SBIN0020404
|
1092
|
1092
|
Rejected
|
02/08/2023
|
|
N072302F24823
|
No Such Account
|
|
|
|
133
|
BID
|
MH-18-001-033-001/218
(DEVI BABHULGOAN)
|
1818001000NRG24130720230408364
|
27/07/2023
|
JAYSHRI
|
1818001WL0019805
|
JAYSHRI
|
00415
|
SBIN0020404
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F24824
|
No Such Account
|
|
|
|
134
|
BID
|
MH-18-001-033-001/224
(DEVI BABHULGOAN)
|
1818001000NRG24130720230408365
|
27/07/2023
|
CHATKABA
|
1818001WL0019805
|
CHATKABA
|
00415
|
SBIN0020404
|
1365
|
1365
|
Rejected
|
02/08/2023
|
|
N072302F24815
|
No Such Account
|
|
|
|
135
|
BID
|
MH-18-001-033-001/287
(DEVI BABHULGOAN)
|
1818001000NRG24250620230225607
|
27/07/2023
|
BANUBAI
|
1818001WL0011380
|
BANUBAI
|
00415
|
SBIN0020404
|
819
|
819
|
Rejected
|
02/08/2023
|
|
N072302F24827
|
No Such Account
|
|
|
|
136
|
BID
|
MH-18-001-033-001/439
(DEVI BABHULGOAN)
|
1818001000NRG24130720230408366
|
27/07/2023
|
ASHOK PARMESHWAR VYAVAHARE
|
1818001WL0019805
|
ASHOK PARMESHWAR VYAVAHARE
|
00415
|
SBIN0020404
|
1365
|
1365
|
Rejected
|
02/08/2023
|
|
N072302F24817
|
No Such Account
|
|
|
|
137
|
BID
|
MH-18-001-055-001/392
(JEBA PIMPRI)
|
1818001000NRG24130720230408421
|
27/07/2023
|
LALITA LAXMAN FATAK
|
1818001WL0019808
|
LALITA LAXMAN FATAK
|
00415
|
SBIN0020404
|
1092
|
1092
|
Rejected
|
02/08/2023
|
|
N072302F24818
|
No Such Account
|
|
|
|
138
|
BID
|
MH-18-001-064-001/128
(KANADI GHAT)
|
1818001000NRG24130720230408431
|
27/07/2023
|
SHOBHABAI DYANOBA ZODGE
|
1818001WL0019813
|
SHOBHABAI DYANOBA ZODGE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F24828
|
No Such Account
|
|
|
|
139
|
BID
|
MH-18-001-064-001/223
(KANADI GHAT)
|
1818001000NRG24130720230408432
|
27/07/2023
|
INDUBAI CHANGDEV ZODGE
|
1818001WL0019813
|
INDUBAI CHANGDEV ZODGE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F24816
|
No Such Account
|
|
|
|
140
|
BID
|
MH-18-001-064-001/370
(KANADI GHAT)
|
1818001000NRG24130720230408433
|
27/07/2023
|
RANJANA SANTOSH ZODAGE
|
1818001WL0019813
|
RANJANA SANTOSH ZODAGE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F24814
|
No Such Account
|
|
|
|
141
|
BID
|
MH-18-001-064-001/372
(KANADI GHAT)
|
1818001000NRG24130720230408434
|
27/07/2023
|
DHANDEV GOPINATH ZODAGE
|
1818001WL0019813
|
DHANDEV GOPINATH ZODAGE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F24825
|
No Such Account
|
|
|
|
142
|
BID
|
MH-18-001-064-001/372
(KANADI GHAT)
|
1818001000NRG24130720230408435
|
27/07/2023
|
SUNITA DHANDEV ZODAGE
|
1818001WL0019813
|
SUNITA DHANDEV ZODAGE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F24826
|
No Such Account
|
|
|
|
143
|
BID
|
MH-18-001-064-001/440
(KANADI GHAT)
|
1818001000NRG24130720230408436
|
27/07/2023
|
Rajubai Chandrasen Zodge
|
1818001WL0019813
|
Rajubai Chandrasen Zodge
|
00415
|
SBIN0020404
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F24813
|
No Such Account
|
|
|
|
144
|
BID
|
MH-18-001-087-001/117
(MAHAJANWADI)
|
1818001000NRG24130720230408591
|
27/07/2023
|
SURAWASE RUKMINI BAJIRAO
|
1818001WL0019820
|
SURAWASE RUKMINI BAJIRAO
|
00415
|
SBIN0020404
|
1365
|
1365
|
Rejected
|
02/08/2023
|
|
N072302F2481A
|
No Such Account
|
|
|
|
145
|
BID
|
MH-18-001-087-001/117
(MAHAJANWADI)
|
1818001000NRG24130720230408592
|
27/07/2023
|
SURAWASE RUKMINI BAJIRAO
|
1818001WL0019820
|
SURAWASE RUKMINI BAJIRAO
|
00415
|
SBIN0020404
|
1365
|
1365
|
Rejected
|
02/08/2023
|
|
N072302F2481B
|
No Such Account
|
|
|
|
146
|
BID
|
MH-18-001-087-001/225
(MAHAJANWADI)
|
1818001000NRG24130720230408593
|
27/07/2023
|
GANESH NAMDEV GHARAT
|
1818001WL0019820
|
GANESH NAMDEV GHARAT
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302F24822
|
|
MR RAVSAHEB BABAN BHOSALE
|
()
|
|
147
|
BID
|
MH-18-001-087-001/27
(MAHAJANWADI)
|
1818001000NRG24130720230408594
|
27/07/2023
|
DHARAT ANJANA LAHOO
|
1818001WL0019820
|
DHARAT ANJANA LAHOO
|
00415
|
SBIN0020404
|
1365
|
1365
|
Rejected
|
02/08/2023
|
|
N072302F2481C
|
No Such Account
|
|
|
|
148
|
BID
|
MH-18-001-087-001/27
(MAHAJANWADI)
|
1818001000NRG24130720230408596
|
27/07/2023
|
DHARAT ANJANA LAHOO
|
1818001WL0019820
|
DHARAT ANJANA LAHOO
|
00415
|
SBIN0020404
|
1365
|
1365
|
Rejected
|
02/08/2023
|
|
N072302F2481D
|
No Such Account
|
|
|
|
149
|
BID
|
MH-18-001-087-001/27
(MAHAJANWADI)
|
1818001000NRG24130720230408597
|
27/07/2023
|
VAJAYBAI
|
1818001WL0019820
|
VAJAYBAI
|
00415
|
SBIN0020404
|
1365
|
1365
|
Rejected
|
02/08/2023
|
|
N072302F2481E
|
No Such Account
|
|
|
|
150
|
BID
|
MH-18-001-087-001/27
(MAHAJANWADI)
|
1818001000NRG24130720230408595
|
27/07/2023
|
VAJAYBAI
|
1818001WL0019820
|
VAJAYBAI
|
00415
|
SBIN0020404
|
1365
|
1365
|
Rejected
|
02/08/2023
|
|
N072302F2481F
|
No Such Account
|
|
|
|
151
|
BID
|
MH-18-001-130-001/107
(ROULASGAON)
|
1818001000NRG24130720230410317
|
27/07/2023
|
SHANTABAI
|
1818001WL0019955
|
SHANTABAI
|
00415
|
SBIN0020404
|
1365
|
1365
|
Rejected
|
02/08/2023
|
|
N072302F24812
|
No Such Account
|
|
|
|
152
|
BID
|
MH-18-001-130-001/358
(ROULASGAON)
|
1818001000NRG24130720230410318
|
27/07/2023
|
Shivam Haridas Gokule
|
1818001WL0019955
|
Shivam Haridas Gokule
|
00415
|
SBIN0020404
|
1365
|
1365
|
Rejected
|
02/08/2023
|
|
N072302F24811
|
No Such Account
|
|
|
|
153
|
BID
|
MH-18-001-130-001/48
(ROULASGAON)
|
1818001000NRG24130720230410319
|
27/07/2023
|
SANJAY
|
1818001WL0019955
|
SANJAY
|
00415
|
SBIN0020404
|
1365
|
1365
|
Rejected
|
02/08/2023
|
|
N072302F24819
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
154
|
BID
|
MH-18-001-111-001/770
()
|
1818001000NRG24130720230408899
|
27/07/2023
|
NAZER IBRAHIM PATHAN
|
1818001WL0019838
|
NAZER IBRAHIM PATHAN
|
00415
|
SBIN0020619
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F24829
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
155
|
BID
|
MH-18-001-102-001/229
(MORGAON)
|
1818001000NRG24130720230408736
|
27/07/2023
|
JADHAV KAMAL BANSI
|
1818001WL0019825
|
JADHAV KAMAL BANSI
|
00415
|
SBIN0021418
|
1092
|
1092
|
Rejected
|
02/08/2023
|
|
N072302F2482F
|
No Such Account
|
|
|
|
156
|
BID
|
MH-18-001-105-001/2472
(NAAGZARI)
|
1818001000NRG24130720230408737
|
27/07/2023
|
mina yujaj yelave
|
1818001WL0019826
|
mina yujaj yelave
|
00415
|
SBIN0021418
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F2482D
|
No Such Account
|
|
|
|
157
|
BID
|
MH-18-001-105-001/2503
(NAAGZARI)
|
1818001000NRG24130720230408738
|
27/07/2023
|
SHIVANI KRUSHNA NAIRALE
|
1818001WL0019826
|
SHIVANI KRUSHNA NAIRALE
|
00415
|
SBIN0021418
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F2482E
|
No Such Account
|
|
|
|
158
|
BID
|
MH-18-001-124-001/750
(PIMPALWADI)
|
1818001000NRG24130720230410316
|
27/07/2023
|
Narmada Narayan Pawar
|
1818001WL0019954
|
Narmada Narayan Pawar
|
00415
|
SBIN0021418
|
1365
|
1365
|
Rejected
|
02/08/2023
|
|
N072302F24830
|
No Such Account
|
|
|
|
159
|
BID
|
MH-18-001-182-001/733
()
|
1818001000NRG24130720230408252
|
27/07/2023
|
PRADNYA KISHOR TANDALE
|
1818001WL0019801
|
PRADNYA KISHOR TANDALE
|
00415
|
SBIN0021418
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F2482C
|
No Such Account
|
|
|
|
160
|
BID
|
MH-18-001-182-001/750
()
|
1818001000NRG24130720230408253
|
27/07/2023
|
Banemiya Dagdu Shaikh
|
1818001WL0019801
|
Banemiya Dagdu Shaikh
|
00415
|
SBIN0021418
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F2482A
|
No Such Account
|
|
|
|
161
|
BID
|
MH-18-001-182-001/750
()
|
1818001000NRG24130720230408254
|
27/07/2023
|
Kulsum Bi Banemiya Shaikh
|
1818001WL0019801
|
Kulsum Bi Banemiya Shaikh
|
00415
|
SBIN0021418
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F2482B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
162
|
BID
|
MH-18-001-050-001/430
(GUNDHA)
|
1818001000NRG24130720230409816
|
27/07/2023
|
Govind Shrimant More
|
1818001WL0019899
|
Govind Shrimant More
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F2476E
|
A/c Blocked or Frozen
|
|
|
|
163
|
BID
|
MH-18-001-073-001/503
(KHARDEWADI)
|
1818001000NRG24130720230409823
|
27/07/2023
|
KAILAS SAKHARAM BHOSALE
|
1818001WL0019903
|
KAILAS SAKHARAM BHOSALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
02/08/2023
|
|
N072302F2476C
|
|
KAILAS SAKHARAM BHOSALE
|
()
|
|
164
|
BID
|
MH-18-001-111-001/760
()
|
1818001000NRG24130720230408429
|
27/07/2023
|
BHAVLE SANJAY SARJERAO
|
1818001WL0019812
|
BHAVLE SANJAY SARJERAO
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302F2476F
|
|
BHAVLE SANJAY SARJERAO
|
()
|
|
165
|
BID
|
MH-18-001-111-001/760
()
|
1818001000NRG24130720230408430
|
27/07/2023
|
BHAVLE SANJAY SARJERAO
|
1818001WL0019812
|
BHAVLE SANJAY SARJERAO
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302F24770
|
|
BHAVLE SANJAY SARJERAO
|
()
|
|
166
|
BID
|
MH-18-001-138-001/615
(SANAPWADI)
|
1818001000NRG24250620230226236
|
27/07/2023
|
KESKAR CHAYA ANIL
|
1818001WL0011406
|
KESKAR CHAYA ANIL
|
00688
|
FINO0001001
|
819
|
819
|
Rejected
|
02/08/2023
|
|
N072302F2476B
|
A/c Blocked or Frozen
|
|
|
|
167
|
BID
|
MH-18-001-209-001/525
(Laxmi Tanda)
|
1818001000NRG24130720230408251
|
27/07/2023
|
Anita Akash Rathod
|
1818001WL0019800
|
Anita Akash Rathod
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072302F2476D
|
|
Anita Akash Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
168
|
BID
|
MH-18-001-067-001/155
(KATHODA)
|
1818001000NRG24130720230409822
|
27/07/2023
|
ROHIT AVINASH DAKE
|
1818001WL0019902
|
ROHIT AVINASH DAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302F24774
|
|
ROHIT AVINASH DAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
169
|
BID
|
MH-18-001-002-001/214
(AADGOAN)
|
1818001000NRG24140720230417121
|
27/07/2023
|
RANTAMALA SHAHADEV GHUGE
|
1818001WL0020308
|
RANTAMALA SHAHADEV GHUGE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F2477F
|
No Such Account
|
|
|
|
170
|
BID
|
MH-18-001-038-001/1
(DOIFODEWADI)
|
1818001000NRG24140720230417122
|
27/07/2023
|
JANABAI TUKARAM DOIEPHODE
|
1818001WL0020309
|
JANABAI TUKARAM DOIEPHODE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F24782
|
No Such Account
|
|
|
|
171
|
BID
|
MH-18-001-060-001/562
(KALEGAON)
|
1818001000NRG24130720230410046
|
27/07/2023
|
PRADIP VISNU KANADE
|
1818001WL0019927
|
PRADIP VISNU KANADE
|
1143
|
MAHG0004504
|
1092
|
1092
|
Rejected
|
02/08/2023
|
|
N072302F247FE
|
No Such Account
|
|
|
|
172
|
BID
|
MH-18-001-075-001/2350
(KUKKADGAON)
|
1818001000NRG24130720230409827
|
27/07/2023
|
LAXMI RAMESH ATHWALE
|
1818001WL0019905
|
LAXMI RAMESH ATHWALE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F2477E
|
No Such Account
|
|
|
|
173
|
BID
|
MH-18-001-086-001/554
(MADWARVEL)
|
1818001000NRG24130720230409828
|
27/07/2023
|
DHONDKAR USHABAI SANTOSH
|
1818001WL0019906
|
DHONDKAR USHABAI SANTOSH
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
02/08/2023
|
|
N072302F24784
|
No Such Account
|
|
|
|
174
|
BID
|
MH-18-001-100-001/930
(MHALSAJWALA)
|
1818001000NRG24130720230408778
|
27/07/2023
|
ASHWINI LAXMAN ALZENDE
|
1818001WL0019828
|
ASHWINI LAXMAN ALZENDE
|
1143
|
MAHG0004504
|
819
|
819
|
Rejected
|
02/08/2023
|
|
N072302F24779
|
No Such Account
|
|
|
|
175
|
BID
|
MH-18-001-111-001/748
()
|
1818001000NRG24130720230408427
|
27/07/2023
|
BUDHNAR BABASAHEB LAXMAN
|
1818001WL0019812
|
BUDHNAR BABASAHEB LAXMAN
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F2477B
|
No Such Account
|
|
|
|
176
|
BID
|
MH-18-001-111-001/748
()
|
1818001000NRG24130720230408428
|
27/07/2023
|
BUDHNAR BABASAHEB LAXMAN
|
1818001WL0019812
|
BUDHNAR BABASAHEB LAXMAN
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F2477C
|
No Such Account
|
|
|
|
177
|
BID
|
MH-18-001-136-001/3546
(SAKSHALPIMPRI)
|
1818001000NRG24160720230422130
|
27/07/2023
|
Pooja Navnath Kashid
|
1818001WL0020566
|
Pooja Navnath Kashid
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
02/08/2023
|
|
N072302F24803
|
No Such Account
|
|
|
|
178
|
BID
|
MH-18-001-136-001/3567
(SAKSHALPIMPRI)
|
1818001000NRG24160720230422131
|
27/07/2023
|
Kashid Somnath Bhagvat
|
1818001WL0020566
|
Kashid Somnath Bhagvat
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
02/08/2023
|
|
N072302F2477A
|
No Such Account
|
|
|
|
179
|
BID
|
MH-18-001-136-001/53
(SAKSHALPIMPRI)
|
1818001000NRG24160720230422132
|
27/07/2023
|
GORAKH RAMDAS KASHID
|
1818001WL0020566
|
GORAKH RAMDAS KASHID
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
02/08/2023
|
|
N072302F24801
|
No Such Account
|
|
|
|
180
|
BID
|
MH-18-001-136-001/53
(SAKSHALPIMPRI)
|
1818001000NRG24160720230422133
|
27/07/2023
|
GORAKH RAMDAS KASHID
|
1818001WL0020566
|
GORAKH RAMDAS KASHID
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F24800
|
No Such Account
|
|
|
|
181
|
BID
|
MH-18-001-136-001/53
(SAKSHALPIMPRI)
|
1818001000NRG24160720230422134
|
27/07/2023
|
GORAKH RAMDAS KASHID
|
1818001WL0020566
|
GORAKH RAMDAS KASHID
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
02/08/2023
|
|
N072302F247FF
|
No Such Account
|
|
|
|
182
|
BID
|
MH-18-001-154-001/227
(TANDALWADI (BHILL))
|
1818001000NRG24130720230410082
|
27/07/2023
|
LOCHNA
|
1818001WL0019939
|
LOCHNA
|
1143
|
MAHG0004504
|
1911
|
1911
|
Rejected
|
02/08/2023
|
|
N072302F24802
|
No Such Account
|
|
|
|
183
|
BID
|
MH-18-001-169-001/1863
(YELAMB - GHAT)
|
1818001000NRG24130720230409863
|
27/07/2023
|
KRUSHNA RAMBHAU KADAM
|
1818001WL0019911
|
KRUSHNA RAMBHAU KADAM
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F24783
|
No Such Account
|
|
|
|
184
|
BID
|
MH-18-001-184-001/1049
(KAREGAVHAN)
|
1818001000NRG24140720230417116
|
27/07/2023
|
INGALE ASHABAI LAXMAN
|
1818001WL0020307
|
INGALE ASHABAI LAXMAN
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F24781
|
No Such Account
|
|
|
|
185
|
BID
|
MH-18-001-184-001/1049
(KAREGAVHAN)
|
1818001000NRG24130720230409821
|
27/07/2023
|
INGALE ASHABAI LAXMAN
|
1818001WL0019901
|
INGALE ASHABAI LAXMAN
|
1143
|
MAHG0004504
|
819
|
819
|
Rejected
|
02/08/2023
|
|
N072302F24780
|
No Such Account
|
|
|
|
186
|
BID
|
MH-18-001-203-001/51
(PARBHANI(KESAPURI))
|
1818001000NRG24250620230226237
|
27/07/2023
|
SURESH A
|
1818001WL0011407
|
SURESH A
|
1143
|
MAHG0004504
|
819
|
819
|
Rejected
|
02/08/2023
|
|
N072302F2477D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
187
|
BID
|
MH-18-009-038-001/32
(KARALWADI)
|
1818009000NRG24130720230410015
|
27/07/2023
|
MASAWALE KALINDA RAMA
|
1818009WL0019925
|
MASAWALE KALINDA RAMA
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302F24787
|
|
MASAWALE KALINDA RAMA
|
()
|
|
188
|
BID
|
MH-18-009-038-001/331
(KARALWADI)
|
1818009000NRG24130720230410016
|
27/07/2023
|
Mahavir Arjun Masavale
|
1818009WL0019925
|
Mahavir Arjun Masavale
|
1143
|
MAHG0004509
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F24785
|
No Such Account
|
|
|
|
189
|
BID
|
MH-18-009-038-001/60
(KARALWADI)
|
1818009000NRG24130720230410018
|
27/07/2023
|
JANABAI BALU KALE
|
1818009WL0019925
|
JANABAI BALU KALE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F24786
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
190
|
BID
|
MH-18-001-087-001/103
(MAHAJANWADI)
|
1818001000NRG24130720230408588
|
27/07/2023
|
RAJASHREE GAUTAM GHARAT
|
1818001WL0019820
|
RAJASHREE GAUTAM GHARAT
|
1143
|
MAHG0004525
|
1365
|
1365
|
Rejected
|
02/08/2023
|
|
N072302F247FB
|
No Such Account
|
|
|
|
191
|
BID
|
MH-18-001-087-001/108
(MAHAJANWADI)
|
1818001000NRG24130720230408589
|
27/07/2023
|
LAXIMAN RAVINDRA GHARAT
|
1818001WL0019820
|
LAXIMAN RAVINDRA GHARAT
|
1143
|
MAHG0004525
|
1380
|
1380
|
Rejected
|
02/08/2023
|
|
N072302F247FD
|
No Such Account
|
|
|
|
192
|
BID
|
MH-18-001-087-001/108
(MAHAJANWADI)
|
1818001000NRG24130720230408590
|
27/07/2023
|
LAXIMAN RAVINDRA GHARAT
|
1818001WL0019820
|
LAXIMAN RAVINDRA GHARAT
|
1143
|
MAHG0004525
|
1365
|
1365
|
Rejected
|
02/08/2023
|
|
N072302F247FC
|
No Such Account
|
|
|
|
193
|
BID
|
MH-18-001-087-001/52
(MAHAJANWADI)
|
1818001000NRG24130720230408598
|
27/07/2023
|
DHARAT SUNITA SHAHAJI
|
1818001WL0019820
|
DHARAT SUNITA SHAHAJI
|
1143
|
MAHG0004525
|
1365
|
1365
|
Rejected
|
02/08/2023
|
|
N072302F24788
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5475
|
5475
|
|
|
|
|
|
|
|
|
194
|
BID
|
MH-18-001-164-001/415
(WADGAON (GUNDHA))
|
1818001000NRG24130720230409861
|
27/07/2023
|
BADRINATH RAMBHAU GAVHANE
|
1818001WL0019910
|
BADRINATH RAMBHAU GAVHANE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302F24789
|
|
BADRINATH RAMBHAU GAVHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
195
|
BID
|
MH-18-001-035-001/146
(DHAVJECHIWADI)
|
1818001000NRG24130720230408464
|
27/07/2023
|
CHANDRAKALA YAURAO SANGLE
|
1818001WL0019815
|
CHANDRAKALA YAURAO SANGLE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F2478A
|
No Such Account
|
|
|
|
196
|
BID
|
MH-18-001-036-001/300
()
|
1818001000NRG24130720230408465
|
27/07/2023
|
Akshay Shivaji Kate
|
1818001WL0019815
|
Akshay Shivaji Kate
|
1143
|
MAHG0004545
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F2478B
|
No Such Account
|
|
|
|
197
|
BID
|
MH-18-001-073-001/94
(KHARDEWADI)
|
1818001000NRG24130720230409824
|
27/07/2023
|
KAVERI BANKAT BHOSALE
|
1818001WL0019903
|
KAVERI BANKAT BHOSALE
|
1143
|
MAHG0004545
|
1092
|
1092
|
Processed
|
02/08/2023
|
|
N072302F2478C
|
|
KAVERI BANKAT BHOSALE
|
()
|
|
198
|
BID
|
MH-18-001-210-001/366
(PANDHARYACHIWADI)
|
1818001000NRG24130720230408466
|
27/07/2023
|
Suraj Datta Bhosale
|
1818001WL0019816
|
Suraj Datta Bhosale
|
1143
|
MAHG0004545
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F247FA
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
199
|
BID
|
MH-18-001-138-001/120
(SANAPWADI)
|
1818001000NRG24130720230409834
|
27/07/2023
|
AASHWINI BABASAHEB NAGARGOJE
|
1818001WL0019907
|
AASHWINI BABASAHEB NAGARGOJE
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F2478D
|
No Such Account
|
|
|
|
200
|
BID
|
MH-18-001-151-001/88
(TADSONNA)
|
1818001000NRG24130720230409860
|
27/07/2023
|
SATISH LAKSHMANRAO JADHAV
|
1818001WL0019909
|
SATISH LAKSHMANRAO JADHAV
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302F24790
|
|
SATISH LAKSHMANRAO JADHAV
|
()
|
|
201
|
BID
|
MH-18-001-184-001/1072
(KAREGAVHAN)
|
1818001000NRG24140720230417117
|
27/07/2023
|
SHIVKANYA BHAGWAN KHANDARE
|
1818001WL0020307
|
SHIVKANYA BHAGWAN KHANDARE
|
1143
|
MAHG0004552
|
819
|
819
|
Rejected
|
02/08/2023
|
|
N072302F2478E
|
No Such Account
|
|
|
|
202
|
BID
|
MH-18-001-184-001/226
(KAREGAVHAN)
|
1818001000NRG24140720230417120
|
27/07/2023
|
SUDHAKAR KARBHARI KHANDRE
|
1818001WL0020307
|
SUDHAKAR KARBHARI KHANDRE
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F2478F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305502
|
305502
|
|
|
|
|
|
|
|