|
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-18-001-174-001/206
(BHALWANI)
|
1818001000NRG24031220231044678
|
02/02/2024
|
JADHAV BANDU JANARDHAN
|
1818001WL0049088
|
JADHAV BANDU JANARDHAN
|
00048
|
BKID0000761
|
819
|
819
|
Processed
|
24/04/2024
|
|
N02240193C000
|
|
JADHAV BANDU JANARDHAN
|
()
|
|
2
|
BID
|
MH-18-001-174-001/206
(BHALWANI)
|
1818001000NRG24031220231044679
|
02/02/2024
|
JADHAV BANDU JANARDHAN
|
1818001WL0049088
|
JADHAV BANDU JANARDHAN
|
00048
|
BKID0000761
|
819
|
819
|
Processed
|
24/04/2024
|
|
N02240193C001
|
|
JADHAV BANDU JANARDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BID
|
MH-18-001-031-001/182
(CHINCHOLI MALI)
|
1818001000NRG24191120231020101
|
02/02/2024
|
Kale Nivruti Shripati
|
1818001WL0047904
|
Kale Nivruti Shripati
|
00051
|
MAHB0000121
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193D321
|
No Such Account
|
|
|
|
4
|
BID
|
MH-18-001-031-001/182
(CHINCHOLI MALI)
|
1818001000NRG24191120231020102
|
02/02/2024
|
Kale Nivruti Shripati
|
1818001WL0047904
|
Kale Nivruti Shripati
|
00051
|
MAHB0000121
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193D322
|
No Such Account
|
|
|
|
5
|
BID
|
MH-18-001-031-002/506
(CHINCHOLI MALI)
|
1818001000NRG24211120231024267
|
02/02/2024
|
SHIKH SHABANA SHIKH ANASR
|
1818001WL0048150
|
SHIKH SHABANA SHIKH ANASR
|
00051
|
MAHB0000121
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193D347
|
No Such Account
|
|
|
|
6
|
BID
|
MH-18-001-106-001/1011
(NAALVANDI)
|
1818001000NRG24201120231021216
|
02/02/2024
|
Mohar Shivaji Kale
|
1818001WL0047992
|
Mohar Shivaji Kale
|
00051
|
MAHB0000121
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193D342
|
No Such Account
|
|
|
|
7
|
BID
|
MH-18-001-106-001/1011
(NAALVANDI)
|
1818001000NRG24190920230772111
|
02/02/2024
|
Mohar Shivaji Kale
|
1818001WL0037082
|
Mohar Shivaji Kale
|
00051
|
MAHB0000121
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193D341
|
No Such Account
|
|
|
|
8
|
BID
|
MH-18-001-106-001/1013
(NAALVANDI)
|
1818001000NRG24190920230772112
|
02/02/2024
|
Pallavi Arjun Waghmare
|
1818001WL0037082
|
Pallavi Arjun Waghmare
|
00051
|
MAHB0000121
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193D351
|
No Such Account
|
|
|
|
9
|
BID
|
MH-18-001-106-001/1016
(NAALVANDI)
|
1818001000NRG24190920230772113
|
02/02/2024
|
Syed Zuber Syed Usman
|
1818001WL0037082
|
Syed Zuber Syed Usman
|
00051
|
MAHB0000121
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193D344
|
No Such Account
|
|
|
|
10
|
BID
|
MH-18-001-106-001/1016
(NAALVANDI)
|
1818001000NRG24201120231021217
|
02/02/2024
|
Syed Zuber Syed Usman
|
1818001WL0047992
|
Syed Zuber Syed Usman
|
00051
|
MAHB0000121
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193D343
|
No Such Account
|
|
|
|
11
|
BID
|
MH-18-001-106-001/281
(NAALVANDI)
|
1818001000NRG24060820230594698
|
02/02/2024
|
PRALHAD UTTAMRAO LACHKE
|
1818001WL0028333
|
PRALHAD UTTAMRAO LACHKE
|
00051
|
MAHB0000121
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193C152
|
No Such Account
|
|
|
|
12
|
BID
|
MH-18-001-106-001/335
(NAALVANDI)
|
1818001000NRG24190920230772115
|
02/02/2024
|
BUSHERA
|
1818001WL0037082
|
BUSHERA
|
00051
|
MAHB0000121
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193D346
|
No Such Account
|
|
|
|
13
|
BID
|
MH-18-001-106-001/335
(NAALVANDI)
|
1818001000NRG24201120231021221
|
02/02/2024
|
BUSHERA
|
1818001WL0047992
|
BUSHERA
|
00051
|
MAHB0000121
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193D345
|
No Such Account
|
|
|
|
14
|
BID
|
MH-18-001-106-001/392
(NAALVANDI)
|
1818001000NRG24201120231021222
|
02/02/2024
|
MEERA
|
1818001WL0047992
|
MEERA
|
00051
|
MAHB0000121
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193D34C
|
No Such Account
|
|
|
|
15
|
BID
|
MH-18-001-106-001/392
(NAALVANDI)
|
1818001000NRG24190920230772116
|
02/02/2024
|
MEERA
|
1818001WL0037082
|
MEERA
|
00051
|
MAHB0000121
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193D34D
|
No Such Account
|
|
|
|
16
|
BID
|
MH-18-001-106-001/408
(NAALVANDI)
|
1818001000NRG24190920230772117
|
02/02/2024
|
CHATRABHUJ SAKHARAM MEHETRE
|
1818001WL0037082
|
CHATRABHUJ SAKHARAM MEHETRE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193D34A
|
No Such Account
|
|
|
|
17
|
BID
|
MH-18-001-106-001/408
(NAALVANDI)
|
1818001000NRG24201120231021223
|
02/02/2024
|
CHATRABHUJ SAKHARAM MEHETRE
|
1818001WL0047992
|
CHATRABHUJ SAKHARAM MEHETRE
|
00051
|
MAHB0000121
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193D34B
|
No Such Account
|
|
|
|
18
|
BID
|
MH-18-001-106-001/862
(NAALVANDI)
|
1818001000NRG24201120231021224
|
02/02/2024
|
KIRAN SHIVHARI KALE
|
1818001WL0047992
|
KIRAN SHIVHARI KALE
|
00051
|
MAHB0000121
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193C006
|
No Such Account
|
|
|
|
19
|
BID
|
MH-18-001-106-001/862
(NAALVANDI)
|
1818001000NRG24201120231021226
|
02/02/2024
|
KIRAN SHIVHARI KALE
|
1818001WL0047992
|
KIRAN SHIVHARI KALE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C007
|
No Such Account
|
|
|
|
20
|
BID
|
MH-18-001-106-001/862
(NAALVANDI)
|
1818001000NRG24190920230772119
|
02/02/2024
|
KIRAN SHIVHARI KALE
|
1818001WL0037082
|
KIRAN SHIVHARI KALE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C008
|
No Such Account
|
|
|
|
21
|
BID
|
MH-18-001-106-001/862
(NAALVANDI)
|
1818001000NRG24060820230594699
|
02/02/2024
|
KIRAN SHIVHARI KALE
|
1818001WL0028333
|
KIRAN SHIVHARI KALE
|
00051
|
MAHB0000121
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N02240193C009
|
No Such Account
|
|
|
|
22
|
BID
|
MH-18-001-106-001/862
(NAALVANDI)
|
1818001000NRG24190920230772118
|
02/02/2024
|
LIMBABAI SHIVHARI KALE
|
1818001WL0037082
|
LIMBABAI SHIVHARI KALE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193D350
|
No Such Account
|
|
|
|
23
|
BID
|
MH-18-001-106-001/862
(NAALVANDI)
|
1818001000NRG24190920230772120
|
02/02/2024
|
SEEMA KIRAN KALE
|
1818001WL0037082
|
SEEMA KIRAN KALE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193D34F
|
No Such Account
|
|
|
|
24
|
BID
|
MH-18-001-106-001/862
(NAALVANDI)
|
1818001000NRG24201120231021225
|
02/02/2024
|
SEEMA KIRAN KALE
|
1818001WL0047992
|
SEEMA KIRAN KALE
|
00051
|
MAHB0000121
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193D34E
|
No Such Account
|
|
|
|
25
|
BID
|
MH-18-001-106-001/872
(NAALVANDI)
|
1818001000NRG24201120231021227
|
02/02/2024
|
YAMUNA SANDIPAN RASWE
|
1818001WL0047992
|
YAMUNA SANDIPAN RASWE
|
00051
|
MAHB0000121
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240193D340
|
No Such Account
|
|
|
|
26
|
BID
|
MH-18-001-106-001/961
(NAALVANDI)
|
1818001000NRG24060820230594700
|
02/02/2024
|
Sandhya Angad Waghmare
|
1818001WL0028333
|
Sandhya Angad Waghmare
|
00051
|
MAHB0000121
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193C151
|
No Such Account
|
|
|
|
27
|
BID
|
MH-18-001-209-001/505
(Laxmi Tanda)
|
1818001000NRG24211120231024279
|
02/02/2024
|
Kantabai Bhimrao Rathod
|
1818001WL0048151
|
Kantabai Bhimrao Rathod
|
00051
|
MAHB0000121
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240193D349
|
No Such Account
|
|
|
|
28
|
BID
|
MH-18-001-209-001/505
(Laxmi Tanda)
|
1818001000NRG24211120231024278
|
02/02/2024
|
Kantabai Bhimrao Rathod
|
1818001WL0048151
|
Kantabai Bhimrao Rathod
|
00051
|
MAHB0000121
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193D348
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
29
|
BID
|
MH-18-001-036-001/300
()
|
1818001000NRG24201120231021323
|
02/02/2024
|
Akshay
|
1818001WL0048007
|
Akshay
|
00051
|
MAHB0001092
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C136
|
No Such Account
|
|
|
|
30
|
BID
|
MH-18-001-036-001/300
()
|
1818001000NRG24201120231021324
|
02/02/2024
|
Akshay
|
1818001WL0048007
|
Akshay
|
00051
|
MAHB0001092
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240193C137
|
No Such Account
|
|
|
|
31
|
BID
|
MH-18-001-036-001/300
()
|
1818001000NRG24201120231021325
|
02/02/2024
|
Akshay
|
1818001WL0048007
|
Akshay
|
00051
|
MAHB0001092
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C135
|
No Such Account
|
|
|
|
32
|
BID
|
MH-18-001-036-001/418
()
|
1818001000NRG24201120231021326
|
02/02/2024
|
SUREKHA
|
1818001WL0048007
|
SUREKHA
|
00051
|
MAHB0001092
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193D353
|
No Such Account
|
|
|
|
33
|
BID
|
MH-18-001-036-001/418
()
|
1818001000NRG24190920230773001
|
02/02/2024
|
SUREKHA
|
1818001WL0037158
|
SUREKHA
|
00051
|
MAHB0001092
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240193D352
|
No Such Account
|
|
|
|
34
|
BID
|
MH-18-001-036-001/418
()
|
1818001000NRG24201120231021327
|
02/02/2024
|
SUREKHA
|
1818001WL0048007
|
SUREKHA
|
00051
|
MAHB0001092
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240193D354
|
No Such Account
|
|
|
|
35
|
BID
|
MH-18-001-036-001/419
()
|
1818001000NRG24201120231021329
|
02/02/2024
|
ASHOK
|
1818001WL0048007
|
ASHOK
|
00051
|
MAHB0001092
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193D3AA
|
No Such Account
|
|
|
|
36
|
BID
|
MH-18-001-036-001/419
()
|
1818001000NRG24201120231021328
|
02/02/2024
|
ASHOK
|
1818001WL0048007
|
ASHOK
|
00051
|
MAHB0001092
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240193D3A9
|
No Such Account
|
|
|
|
37
|
BID
|
MH-18-001-036-001/419
()
|
1818001000NRG24190920230773002
|
02/02/2024
|
ASHOK
|
1818001WL0037158
|
ASHOK
|
00051
|
MAHB0001092
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240193D3AB
|
No Such Account
|
|
|
|
38
|
BID
|
MH-18-001-073-001/51
(KHARDEWADI)
|
1818001000NRG24291120231039969
|
02/02/2024
|
LAXMIBAI SAMPAT BHOSALE
|
1818001WL0048851
|
LAXMIBAI SAMPAT BHOSALE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019439B0
|
No Such Account
|
|
|
|
39
|
BID
|
MH-18-001-169-001/1024
(YELAMB - GHAT)
|
1818001000NRG24051220231052951
|
02/02/2024
|
SWATI BALASAHEB KADAM
|
1818001WL0049312
|
SWATI BALASAHEB KADAM
|
00051
|
MAHB0001092
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019439AF
|
Account closed
|
|
|
|
40
|
BID
|
MH-18-001-169-001/1045
(YELAMB - GHAT)
|
1818001000NRG24290120241212195
|
02/02/2024
|
ARCHNA ARVIND KAMBALE
|
1818001WL0056461
|
ARCHNA ARVIND KAMBALE
|
00051
|
MAHB0001092
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019439AC
|
No Such Account
|
|
|
|
41
|
BID
|
MH-18-001-169-001/1053
(YELAMB - GHAT)
|
1818001000NRG24301120231041856
|
02/02/2024
|
AMOL PANDURANG BHALEKAR
|
1818001WL0048948
|
AMOL PANDURANG BHALEKAR
|
00051
|
MAHB0001092
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N0224019439A8
|
No Such Account
|
|
|
|
42
|
BID
|
MH-18-001-169-001/1082
(YELAMB - GHAT)
|
1818001000NRG24301120231041857
|
02/02/2024
|
MOSIN KATUAMIYA SAYYAD
|
1818001WL0048948
|
MOSIN KATUAMIYA SAYYAD
|
00051
|
MAHB0001092
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019439AE
|
Account closed
|
|
|
|
43
|
BID
|
MH-18-001-169-001/1121
(YELAMB - GHAT)
|
1818001000NRG24301120231041858
|
02/02/2024
|
KADAM CHAKRADHAR DADARAO
|
1818001WL0048948
|
KADAM CHAKRADHAR DADARAO
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N02240193D3AC
|
|
KADAM CHAKRADHAR DADARAO
|
()
|
|
44
|
BID
|
MH-18-001-169-001/15
(YELAMB - GHAT)
|
1818001000NRG24301120231041859
|
02/02/2024
|
KABMLE NANDUBAI
|
1818001WL0048948
|
KABMLE NANDUBAI
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N0224019439A7
|
|
KABMLE NANDUBAI
|
()
|
|
45
|
BID
|
MH-18-001-169-001/1826
(YELAMB - GHAT)
|
1818001000NRG24301120231041860
|
02/02/2024
|
SUNAINA SUNDAR VANJARE
|
1818001WL0048948
|
SUNAINA SUNDAR VANJARE
|
00051
|
MAHB0001092
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N0224019439A9
|
No Such Account
|
|
|
|
46
|
BID
|
MH-18-001-169-001/1863
(YELAMB - GHAT)
|
1818001000NRG24201120231021392
|
02/02/2024
|
KRUSHNA RAMBHAU KADAM
|
1818001WL0048015
|
KRUSHNA RAMBHAU KADAM
|
00051
|
MAHB0001092
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240194391F
|
No Such Account
|
|
|
|
47
|
BID
|
MH-18-001-169-001/1863
(YELAMB - GHAT)
|
1818001000NRG24070820230598753
|
02/02/2024
|
KRUSHNA RAMBHAU KADAM
|
1818001WL0028566
|
KRUSHNA RAMBHAU KADAM
|
00051
|
MAHB0001092
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240194391E
|
No Such Account
|
|
|
|
48
|
BID
|
MH-18-001-169-001/1878
(YELAMB - GHAT)
|
1818001000NRG24301120231041861
|
02/02/2024
|
KRUSHNA ASHOK CHADAR
|
1818001WL0048948
|
KRUSHNA ASHOK CHADAR
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N02240193D3A8
|
|
KRUSHNA ASHOK CHADAR
|
()
|
|
49
|
BID
|
MH-18-001-169-001/1907
(YELAMB - GHAT)
|
1818001000NRG24301120231041862
|
02/02/2024
|
PRITESH PANDURANG WAGH
|
1818001WL0048948
|
PRITESH PANDURANG WAGH
|
00051
|
MAHB0001092
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019439AD
|
Account closed
|
|
|
|
50
|
BID
|
MH-18-001-169-001/1913
(YELAMB - GHAT)
|
1818001000NRG24301120231041863
|
02/02/2024
|
VARSHA BHARAT JADHAV
|
1818001WL0048948
|
VARSHA BHARAT JADHAV
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N02240193D3AD
|
|
VARSHA BHARAT JADHAV
|
()
|
|
51
|
BID
|
MH-18-001-169-001/383
(YELAMB - GHAT)
|
1818001000NRG24290120241212196
|
02/02/2024
|
DHARMRAJ
|
1818001WL0056461
|
DHARMRAJ
|
00051
|
MAHB0001092
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240193D355
|
No Such Account
|
|
|
|
52
|
BID
|
MH-18-001-169-001/938
(YELAMB - GHAT)
|
1818001000NRG24301120231041864
|
02/02/2024
|
AWARE RAMESH BHAGVAT
|
1818001WL0048948
|
AWARE RAMESH BHAGVAT
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N02240193D356
|
|
AWARE RAMESH BHAGVAT
|
()
|
|
53
|
BID
|
MH-18-001-199-001/126
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24201120231021370
|
02/02/2024
|
BABASAHEB BHANUDAS TANDALE
|
1818001WL0048010
|
BABASAHEB BHANUDAS TANDALE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C28B
|
No Such Account
|
|
|
|
54
|
BID
|
MH-18-001-199-001/126
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24201120231021371
|
02/02/2024
|
BABASAHEB BHANUDAS TANDALE
|
1818001WL0048010
|
BABASAHEB BHANUDAS TANDALE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C28A
|
No Such Account
|
|
|
|
55
|
BID
|
MH-18-001-199-001/42
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24201120231021372
|
02/02/2024
|
SALUBAI
|
1818001WL0048010
|
SALUBAI
|
00051
|
MAHB0001092
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C28E
|
No Such Account
|
|
|
|
56
|
BID
|
MH-18-001-199-001/42
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24201120231021373
|
02/02/2024
|
SALUBAI
|
1818001WL0048010
|
SALUBAI
|
00051
|
MAHB0001092
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193C28F
|
No Such Account
|
|
|
|
57
|
BID
|
MH-18-001-199-001/50
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24201120231021375
|
02/02/2024
|
LAXMAN VAMAN TANDALE
|
1818001WL0048010
|
LAXMAN VAMAN TANDALE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C28C
|
No Such Account
|
|
|
|
58
|
BID
|
MH-18-001-199-001/50
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24201120231021374
|
02/02/2024
|
LAXMAN VAMAN TANDALE
|
1818001WL0048010
|
LAXMAN VAMAN TANDALE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C28D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
59
|
BID
|
MH-18-001-099-001/169
(MASEWADI)
|
1818001000NRG24201120231021255
|
02/02/2024
|
AMOL BAJIRAO MORE
|
1818001WL0047998
|
AMOL BAJIRAO MORE
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240193D3AF
|
|
AMOL BAJIRAO MORE
|
()
|
|
60
|
BID
|
MH-18-001-099-001/169
(MASEWADI)
|
1818001000NRG24201120231021254
|
02/02/2024
|
AMOL BAJIRAO MORE
|
1818001WL0047998
|
AMOL BAJIRAO MORE
|
00051
|
MAHB0001689
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
N02240193D3AE
|
|
AMOL BAJIRAO MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
61
|
BID
|
MH-18-001-174-001/578
(BHALWANI)
|
1818001000NRG24031220231044686
|
02/02/2024
|
KHIRE FAKIRA PIRAJI
|
1818001WL0049088
|
KHIRE FAKIRA PIRAJI
|
00078
|
CNRB0015160
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240194452F
|
No Such Account
|
|
|
|
62
|
BID
|
MH-18-001-174-001/578
(BHALWANI)
|
1818001000NRG24031220231044687
|
02/02/2024
|
KHIRE FAKIRA PIRAJI
|
1818001WL0049088
|
KHIRE FAKIRA PIRAJI
|
00078
|
CNRB0015160
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019438F1
|
No Such Account
|
|
|
|
63
|
BID
|
MH-18-001-174-001/83
(BHALWANI)
|
1818001000NRG24031220231044688
|
02/02/2024
|
JIVAN
|
1818001WL0049088
|
JIVAN
|
00078
|
CNRB0015160
|
819
|
819
|
Processed
|
24/04/2024
|
|
N0224019438F2
|
|
JIVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
64
|
BID
|
MH-18-001-120-003/1
(PATODA (BE.))
|
1818001000NRG24201120231021285
|
02/02/2024
|
BABANRAO NANASAHEB JADHAV
|
1818001WL0048000
|
BABANRAO NANASAHEB JADHAV
|
00089
|
CBIN0283579
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240194452B
|
No Such Account
|
|
|
|
65
|
BID
|
MH-18-001-120-003/1
(PATODA (BE.))
|
1818001000NRG24201120231021284
|
02/02/2024
|
BABANRAO NANASAHEB JADHAV
|
1818001WL0048000
|
BABANRAO NANASAHEB JADHAV
|
00089
|
CBIN0283579
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240194452A
|
No Such Account
|
|
|
|
66
|
BID
|
MH-18-001-120-003/1
(PATODA (BE.))
|
1818001000NRG24190920230773197
|
02/02/2024
|
BABANRAO NANASAHEB JADHAV
|
1818001WL0037195
|
BABANRAO NANASAHEB JADHAV
|
00089
|
CBIN0283579
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401944529
|
No Such Account
|
|
|
|
67
|
BID
|
MH-18-001-120-003/1
(PATODA (BE.))
|
1818001000NRG24070820230604562
|
02/02/2024
|
BABANRAO NANASAHEB JADHAV
|
1818001WL0028855
|
BABANRAO NANASAHEB JADHAV
|
00089
|
CBIN0283579
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401944528
|
No Such Account
|
|
|
|
68
|
BID
|
MH-18-001-120-003/1702
(PATODA (BE.))
|
1818001000NRG24060820230594818
|
02/02/2024
|
TATYASAHEB
|
1818001WL0028342
|
TATYASAHEB
|
00089
|
CBIN0283579
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401944518
|
No Such Account
|
|
|
|
69
|
BID
|
MH-18-001-120-003/1702
(PATODA (BE.))
|
1818001000NRG24201120231021286
|
02/02/2024
|
TATYASAHEB
|
1818001WL0048000
|
TATYASAHEB
|
00089
|
CBIN0283579
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N022401944517
|
No Such Account
|
|
|
|
70
|
BID
|
MH-18-001-120-003/1795
(PATODA (BE.))
|
1818001000NRG24201120231021288
|
02/02/2024
|
radha
|
1818001WL0048000
|
radha
|
00089
|
CBIN0283579
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N02240194451F
|
No Such Account
|
|
|
|
71
|
BID
|
MH-18-001-120-003/1795
(PATODA (BE.))
|
1818001000NRG24201120231021287
|
02/02/2024
|
radha
|
1818001WL0048000
|
radha
|
00089
|
CBIN0283579
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401944521
|
No Such Account
|
|
|
|
72
|
BID
|
MH-18-001-120-003/1795
(PATODA (BE.))
|
1818001000NRG24060820230594819
|
02/02/2024
|
radha
|
1818001WL0028342
|
radha
|
00089
|
CBIN0283579
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401944520
|
No Such Account
|
|
|
|
73
|
BID
|
MH-18-001-120-003/1796
(PATODA (BE.))
|
1818001000NRG24070820230604563
|
02/02/2024
|
sarswati bhima savase
|
1818001WL0028855
|
sarswati bhima savase
|
00089
|
CBIN0283579
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240194452E
|
No Such Account
|
|
|
|
74
|
BID
|
MH-18-001-120-003/1796
(PATODA (BE.))
|
1818001000NRG24201120231021290
|
02/02/2024
|
sarswati bhima savase
|
1818001WL0048000
|
sarswati bhima savase
|
00089
|
CBIN0283579
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240194452D
|
No Such Account
|
|
|
|
75
|
BID
|
MH-18-001-120-003/1796
(PATODA (BE.))
|
1818001000NRG24201120231021289
|
02/02/2024
|
sarswati bhima savase
|
1818001WL0048000
|
sarswati bhima savase
|
00089
|
CBIN0283579
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N02240194452C
|
No Such Account
|
|
|
|
76
|
BID
|
MH-18-001-120-003/1804
(PATODA (BE.))
|
1818001000NRG24070820230604564
|
02/02/2024
|
PARVATI
|
1818001WL0028855
|
PARVATI
|
00089
|
CBIN0283579
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240194451A
|
No Such Account
|
|
|
|
77
|
BID
|
MH-18-001-120-003/202
(PATODA (BE.))
|
1818001000NRG24070820230604565
|
02/02/2024
|
ASHABAI
|
1818001WL0028855
|
ASHABAI
|
00089
|
CBIN0283579
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401944515
|
No Such Account
|
|
|
|
78
|
BID
|
MH-18-001-120-003/202
(PATODA (BE.))
|
1818001000NRG24201120231021292
|
02/02/2024
|
ASHABAI
|
1818001WL0048000
|
ASHABAI
|
00089
|
CBIN0283579
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240194451E
|
No Such Account
|
|
|
|
79
|
BID
|
MH-18-001-120-003/202
(PATODA (BE.))
|
1818001000NRG24201120231021291
|
02/02/2024
|
ASHABAI
|
1818001WL0048000
|
ASHABAI
|
00089
|
CBIN0283579
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240194451D
|
No Such Account
|
|
|
|
80
|
BID
|
MH-18-001-120-003/307
(PATODA (BE.))
|
1818001000NRG24070820230604566
|
02/02/2024
|
champa
|
1818001WL0028855
|
champa
|
00089
|
CBIN0283579
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401944513
|
No Such Account
|
|
|
|
81
|
BID
|
MH-18-001-120-003/307
(PATODA (BE.))
|
1818001000NRG24190920230773201
|
02/02/2024
|
champa
|
1818001WL0037195
|
champa
|
00089
|
CBIN0283579
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401944514
|
No Such Account
|
|
|
|
82
|
BID
|
MH-18-001-120-003/371
(PATODA (BE.))
|
1818001000NRG24070820230604567
|
02/02/2024
|
YAMUNA BHIMA JADHAV
|
1818001WL0028855
|
YAMUNA BHIMA JADHAV
|
00089
|
CBIN0283579
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401944525
|
No Such Account
|
|
|
|
83
|
BID
|
MH-18-001-120-003/371
(PATODA (BE.))
|
1818001000NRG24201120231021296
|
02/02/2024
|
YAMUNA BHIMA JADHAV
|
1818001WL0048000
|
YAMUNA BHIMA JADHAV
|
00089
|
CBIN0283579
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401944526
|
No Such Account
|
|
|
|
84
|
BID
|
MH-18-001-120-003/371
(PATODA (BE.))
|
1818001000NRG24201120231021297
|
02/02/2024
|
YAMUNA BHIMA JADHAV
|
1818001WL0048000
|
YAMUNA BHIMA JADHAV
|
00089
|
CBIN0283579
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N022401944527
|
No Such Account
|
|
|
|
85
|
BID
|
MH-18-001-120-003/372
(PATODA (BE.))
|
1818001000NRG24211220231120385
|
02/02/2024
|
SATESH
|
1818001WL0052140
|
SATESH
|
00089
|
CBIN0283579
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401944522
|
No Such Account
|
|
|
|
86
|
BID
|
MH-18-001-120-003/398
(PATODA (BE.))
|
1818001000NRG24070820230604568
|
02/02/2024
|
POOJ A SATISH WANVE
|
1818001WL0028855
|
POOJ A SATISH WANVE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401944516
|
No Such Account
|
|
|
|
87
|
BID
|
MH-18-001-120-003/51
(PATODA (BE.))
|
1818001000NRG24060820230594820
|
02/02/2024
|
NAMDEV NARAYAN SANGLE
|
1818001WL0028342
|
NAMDEV NARAYAN SANGLE
|
00089
|
CBIN0283579
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401944523
|
Account closed
|
|
|
|
88
|
BID
|
MH-18-001-120-003/51
(PATODA (BE.))
|
1818001000NRG24201120231021298
|
02/02/2024
|
NAMDEV NARAYAN SANGLE
|
1818001WL0048000
|
NAMDEV NARAYAN SANGLE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401944524
|
Account closed
|
|
|
|
89
|
BID
|
MH-18-001-120-003/559
(PATODA (BE.))
|
1818001000NRG24201120231021299
|
02/02/2024
|
SUREKHA ANNABHAU GINDAVALE
|
1818001WL0048000
|
SUREKHA ANNABHAU GINDAVALE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240194451B
|
No Such Account
|
|
|
|
90
|
BID
|
MH-18-001-120-003/559
(PATODA (BE.))
|
1818001000NRG24201120231021300
|
02/02/2024
|
SUREKHA ANNABHAU GINDAVALE
|
1818001WL0048000
|
SUREKHA ANNABHAU GINDAVALE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240194451C
|
No Such Account
|
|
|
|
91
|
BID
|
MH-18-001-120-003/559
(PATODA (BE.))
|
1818001000NRG24070820230604569
|
02/02/2024
|
SUREKHA ANNABHAU GINDAVALE
|
1818001WL0028855
|
SUREKHA ANNABHAU GINDAVALE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401944512
|
No Such Account
|
|
|
|
92
|
BID
|
MH-18-001-120-003/559
(PATODA (BE.))
|
1818001000NRG24070820230604570
|
02/02/2024
|
SUREKHA ANNABHAU GINDAVALE
|
1818001WL0028855
|
SUREKHA ANNABHAU GINDAVALE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C002
|
No Such Account
|
|
|
|
93
|
BID
|
MH-18-001-182-001/733
()
|
1818001000NRG24070820230604577
|
02/02/2024
|
PRADNYA KISHOR TANDALE
|
1818001WL0028858
|
PRADNYA KISHOR TANDALE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401944519
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45591
|
45591
|
|
|
|
|
|
|
|
|
94
|
BID
|
MH-18-001-058-001/19
(KADAMWADEE)
|
1818001000NRG24070820230604581
|
02/02/2024
|
RAJEBHAU SHISHUPAL JADHAV
|
1818001WL0028860
|
RAJEBHAU SHISHUPAL JADHAV
|
00165
|
IBKL0001459
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193D339
|
No Such Account
|
|
|
|
95
|
BID
|
MH-18-001-058-001/19
(KADAMWADEE)
|
1818001000NRG24070820230604582
|
02/02/2024
|
RAJEBHAU SHISHUPAL JADHAV
|
1818001WL0028860
|
RAJEBHAU SHISHUPAL JADHAV
|
00165
|
IBKL0001459
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193D33C
|
No Such Account
|
|
|
|
96
|
BID
|
MH-18-001-058-001/19
(KADAMWADEE)
|
1818001000NRG24201120231021314
|
02/02/2024
|
RAJEBHAU SHISHUPAL JADHAV
|
1818001WL0048004
|
RAJEBHAU SHISHUPAL JADHAV
|
00165
|
IBKL0001459
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193D33A
|
No Such Account
|
|
|
|
97
|
BID
|
MH-18-001-058-001/19
(KADAMWADEE)
|
1818001000NRG24201120231021315
|
02/02/2024
|
RAJEBHAU SHISHUPAL JADHAV
|
1818001WL0048004
|
RAJEBHAU SHISHUPAL JADHAV
|
00165
|
IBKL0001459
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N02240193D33B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
98
|
BID
|
MH-18-001-173-001/759
(NANDUR HAVELI)
|
1818001000NRG24191120231019619
|
02/02/2024
|
Shaikh Mujeed Shaikh Musa
|
1818001WL0047856
|
Shaikh Mujeed Shaikh Musa
|
00165
|
IBKL0001946
|
819
|
819
|
Processed
|
24/04/2024
|
|
N02240193C145
|
|
Shaikh Mujeed Shaikh Musa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
99
|
BID
|
MH-18-001-060-001/562
(KALEGAON)
|
1818001000NRG24060820230597991
|
02/02/2024
|
PRADIP VISNU KANADE
|
1818001WL0028521
|
PRADIP VISNU KANADE
|
00415
|
SBIN0003668
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240193BEC6
|
No Such Account
|
|
|
|
100
|
BID
|
MH-18-001-077-001/210
(KUMSHI)
|
1818001000NRG24060820230594701
|
02/02/2024
|
SHAIKH JAMEER TAHER
|
1818001WL0028334
|
SHAIKH JAMEER TAHER
|
00415
|
SBIN0003668
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N022401943AE2
|
No Such Account
|
|
|
|
101
|
BID
|
MH-18-001-077-001/278
(KUMSHI)
|
1818001000NRG24060820230594702
|
02/02/2024
|
VIJU ISHWAR SANGULE
|
1818001WL0028334
|
VIJU ISHWAR SANGULE
|
00415
|
SBIN0003668
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N02240193BEBF
|
No Such Account
|
|
|
|
102
|
BID
|
MH-18-001-077-001/278
(KUMSHI)
|
1818001000NRG24060820230594703
|
02/02/2024
|
VIJU ISHWAR SANGULE
|
1818001WL0028334
|
VIJU ISHWAR SANGULE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193BEC0
|
No Such Account
|
|
|
|
103
|
BID
|
MH-18-001-077-001/280
(KUMSHI)
|
1818001000NRG24191120231019585
|
02/02/2024
|
ALKA CHANDRKANT BHINGALE
|
1818001WL0047853
|
ALKA CHANDRKANT BHINGALE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401943AD9
|
No Such Account
|
|
|
|
104
|
BID
|
MH-18-001-077-001/280
(KUMSHI)
|
1818001000NRG24191120231019584
|
02/02/2024
|
CHANDRKANT SUNDARRAO BHINGALE
|
1818001WL0047853
|
CHANDRKANT SUNDARRAO BHINGALE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193BED4
|
No Such Account
|
|
|
|
105
|
BID
|
MH-18-001-101-001/161
(MHALSAPUR)
|
1818001000NRG24190920230772108
|
02/02/2024
|
SUNITA ASHOK DHAPSE
|
1818001WL0037081
|
SUNITA ASHOK DHAPSE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193BED5
|
No Such Account
|
|
|
|
106
|
BID
|
MH-18-001-105-001/2472
(NAAGZARI)
|
1818001000NRG24061220231064030
|
02/02/2024
|
mina yujaj yelave
|
1818001WL0049707
|
mina yujaj yelave
|
00415
|
SBIN0003668
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N02240193BF48
|
No Such Account
|
|
|
|
107
|
BID
|
MH-18-001-105-001/2472
(NAAGZARI)
|
1818001000NRG24061220231064031
|
02/02/2024
|
mina yujaj yelave
|
1818001WL0049707
|
mina yujaj yelave
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193BF47
|
No Such Account
|
|
|
|
108
|
BID
|
MH-18-001-105-001/2503
(NAAGZARI)
|
1818001000NRG24061220231064032
|
02/02/2024
|
SHIVANI KRUSHNA NAIRALE
|
1818001WL0049707
|
SHIVANI KRUSHNA NAIRALE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193BF49
|
No Such Account
|
|
|
|
109
|
BID
|
MH-18-001-132-001/11
()
|
1818001000NRG24190920230772157
|
02/02/2024
|
ALAKA ASHISH SALUNKE
|
1818001WL0037088
|
ALAKA ASHISH SALUNKE
|
00415
|
SBIN0003668
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
N02240193BECC
|
No Such Account
|
|
|
|
110
|
BID
|
MH-18-001-132-001/11
()
|
1818001000NRG24190920230772158
|
02/02/2024
|
CHANDRAKALA NYANOBA SALUNKE
|
1818001WL0037088
|
CHANDRAKALA NYANOBA SALUNKE
|
00415
|
SBIN0003668
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
N02240193BECB
|
No Such Account
|
|
|
|
111
|
BID
|
MH-18-001-132-001/27
()
|
1818001000NRG24190920230772194
|
02/02/2024
|
DYANESHWAR VIKAS BHOSAKAR
|
1818001WL0037088
|
DYANESHWAR VIKAS BHOSAKAR
|
00415
|
SBIN0003668
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
N02240193BECF
|
No Such Account
|
|
|
|
112
|
BID
|
MH-18-001-132-001/287
()
|
1818001000NRG24190920230772200
|
02/02/2024
|
WAKHRE SHARDA ASARAM
|
1818001WL0037088
|
WAKHRE SHARDA ASARAM
|
00415
|
SBIN0003668
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
N02240193BECE
|
No Such Account
|
|
|
|
113
|
BID
|
MH-18-001-132-001/307
()
|
1818001000NRG24191120231019660
|
02/02/2024
|
Pisal Sanket Baliram
|
1818001WL0047859
|
Pisal Sanket Baliram
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193BEC5
|
No Such Account
|
|
|
|
114
|
BID
|
MH-18-001-132-001/382
()
|
1818001000NRG24190920230772213
|
02/02/2024
|
Datta Ashok Jayat
|
1818001WL0037088
|
Datta Ashok Jayat
|
00415
|
SBIN0003668
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
N02240193BED0
|
No Such Account
|
|
|
|
115
|
BID
|
MH-18-001-132-001/398
()
|
1818001000NRG24190920230772216
|
02/02/2024
|
Gajanan Arun Wakure
|
1818001WL0037088
|
Gajanan Arun Wakure
|
00415
|
SBIN0003668
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
N02240193BECD
|
No Such Account
|
|
|
|
116
|
BID
|
MH-18-001-159-001/23
(GHATSAVALI)
|
1818001000NRG24190920230772248
|
02/02/2024
|
KAUSABAI BHAUSAHEB GADE
|
1818001WL0037092
|
KAUSABAI BHAUSAHEB GADE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401943AE0
|
No Such Account
|
|
|
|
117
|
BID
|
MH-18-001-159-001/662
(GHATSAVALI)
|
1818001000NRG24190920230772249
|
02/02/2024
|
Balu Bhausaheb Gade
|
1818001WL0037092
|
Balu Bhausaheb Gade
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240193BF4A
|
|
MASTER BALU BHAUSAHEB GADE
|
()
|
|
118
|
BID
|
MH-18-001-159-001/672
(GHATSAVALI)
|
1818001000NRG24190920230772251
|
02/02/2024
|
Subhash Tirthprasad Gade
|
1818001WL0037092
|
Subhash Tirthprasad Gade
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401943ADF
|
No Such Account
|
|
|
|
119
|
BID
|
MH-18-001-166-002/13
(WAKNATHPUR)
|
1818001000NRG24111220231091921
|
02/02/2024
|
VIJAY MAHADEV GADE
|
1818001WL0050639
|
VIJAY MAHADEV GADE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193BECA
|
No Such Account
|
|
|
|
120
|
BID
|
MH-18-001-166-002/584
(WAKNATHPUR)
|
1818001000NRG24111220231091918
|
02/02/2024
|
PRITI SHRIKRUSHNA LONKAR
|
1818001WL0050638
|
PRITI SHRIKRUSHNA LONKAR
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193BEC3
|
No Such Account
|
|
|
|
121
|
BID
|
MH-18-001-166-003/557
(WAKNATHPUR)
|
1818001000NRG24111220231091923
|
02/02/2024
|
SHAIKH SOYAL SHAIKH KHALIL
|
1818001WL0050639
|
SHAIKH SOYAL SHAIKH KHALIL
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193BEC9
|
No Such Account
|
|
|
|
122
|
BID
|
MH-18-001-166-003/577
(WAKNATHPUR)
|
1818001000NRG24111220231091924
|
02/02/2024
|
SHAIKH SADEK ISMAIL
|
1818001WL0050639
|
SHAIKH SADEK ISMAIL
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193BEC7
|
No Such Account
|
|
|
|
123
|
BID
|
MH-18-001-166-003/577
(WAKNATHPUR)
|
1818001000NRG24111220231091925
|
02/02/2024
|
SHAIKH SADEK ISMAIL
|
1818001WL0050639
|
SHAIKH SADEK ISMAIL
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193BEC8
|
No Such Account
|
|
|
|
124
|
BID
|
MH-18-001-166-003/586
(WAKNATHPUR)
|
1818001000NRG24111220231091919
|
02/02/2024
|
ABHISHAK ASHOK MASKE
|
1818001WL0050638
|
ABHISHAK ASHOK MASKE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193BEC1
|
No Such Account
|
|
|
|
125
|
BID
|
MH-18-001-166-003/586
(WAKNATHPUR)
|
1818001000NRG24111220231091920
|
02/02/2024
|
ABHISHAK ASHOK MASKE
|
1818001WL0050638
|
ABHISHAK ASHOK MASKE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193BEC2
|
No Such Account
|
|
|
|
126
|
BID
|
MH-18-001-174-001/296
(BHALWANI)
|
1818001000NRG24031220231044680
|
02/02/2024
|
ANITA SAUDAGAR DAHE
|
1818001WL0049088
|
ANITA SAUDAGAR DAHE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240193BEDC
|
|
MRS ANITA SAUDAGAR DAHE
|
()
|
|
127
|
BID
|
MH-18-001-174-001/296
(BHALWANI)
|
1818001000NRG24031220231044681
|
02/02/2024
|
ANITA SAUDAGAR DAHE
|
1818001WL0049088
|
ANITA SAUDAGAR DAHE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240193BEDD
|
|
MRS ANITA SAUDAGAR DAHE
|
()
|
|
128
|
BID
|
MH-18-001-176-001/140
(AHER CHINCHOLI)
|
1818001000NRG24191120231019512
|
02/02/2024
|
ARCHANA JANARDHAN RKETE
|
1818001WL0047847
|
ARCHANA JANARDHAN RKETE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193BEB8
|
No Such Account
|
|
|
|
129
|
BID
|
MH-18-001-176-001/140
(AHER CHINCHOLI)
|
1818001000NRG24191120231019513
|
02/02/2024
|
ARCHANA JANARDHAN RKETE
|
1818001WL0047847
|
ARCHANA JANARDHAN RKETE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193BEB9
|
No Such Account
|
|
|
|
130
|
BID
|
MH-18-001-176-001/140
(AHER CHINCHOLI)
|
1818001000NRG24191120231019514
|
02/02/2024
|
ARCHANA JANARDHAN RKETE
|
1818001WL0047847
|
ARCHANA JANARDHAN RKETE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193BEBA
|
No Such Account
|
|
|
|
131
|
BID
|
MH-18-001-176-001/188
(AHER CHINCHOLI)
|
1818001000NRG24191120231019515
|
02/02/2024
|
KACHRU SHANKAR SURVASE
|
1818001WL0047847
|
KACHRU SHANKAR SURVASE
|
00415
|
SBIN0003668
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N02240193BEBE
|
No Such Account
|
|
|
|
132
|
BID
|
MH-18-001-176-001/271
(AHER CHINCHOLI)
|
1818001000NRG24191120231019516
|
02/02/2024
|
MIRABAI NARAYAN MADNE
|
1818001WL0047847
|
MIRABAI NARAYAN MADNE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193BED1
|
No Such Account
|
|
|
|
133
|
BID
|
MH-18-001-176-001/271
(AHER CHINCHOLI)
|
1818001000NRG24191120231019517
|
02/02/2024
|
MIRABAI NARAYAN MADNE
|
1818001WL0047847
|
MIRABAI NARAYAN MADNE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193BED2
|
No Such Account
|
|
|
|
134
|
BID
|
MH-18-001-176-001/271
(AHER CHINCHOLI)
|
1818001000NRG24191120231019518
|
02/02/2024
|
MIRABAI NARAYAN MADNE
|
1818001WL0047847
|
MIRABAI NARAYAN MADNE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193BED3
|
No Such Account
|
|
|
|
135
|
BID
|
MH-18-001-176-001/379
(AHER CHINCHOLI)
|
1818001000NRG24191120231019519
|
02/02/2024
|
GOVARDHAN SHRIRANG DEVADE
|
1818001WL0047847
|
GOVARDHAN SHRIRANG DEVADE
|
00415
|
SBIN0003668
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N02240193BEBC
|
No Such Account
|
|
|
|
136
|
BID
|
MH-18-001-176-001/379
(AHER CHINCHOLI)
|
1818001000NRG24191120231019520
|
02/02/2024
|
SHARADA GOVARDHAN DEVADE
|
1818001WL0047847
|
SHARADA GOVARDHAN DEVADE
|
00415
|
SBIN0003668
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N02240193BEBD
|
No Such Account
|
|
|
|
137
|
BID
|
MH-18-001-182-001/750
()
|
1818001000NRG24281120231033093
|
02/02/2024
|
Banemiya Dagdu Shaikh
|
1818001WL0048626
|
Banemiya Dagdu Shaikh
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193BED8
|
No Such Account
|
|
|
|
138
|
BID
|
MH-18-001-182-001/750
()
|
1818001000NRG24281120231033095
|
02/02/2024
|
Banemiya Dagdu Shaikh
|
1818001WL0048626
|
Banemiya Dagdu Shaikh
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193BEDA
|
No Such Account
|
|
|
|
139
|
BID
|
MH-18-001-182-001/750
()
|
1818001000NRG24281120231033097
|
02/02/2024
|
Banemiya Dagdu Shaikh
|
1818001WL0048626
|
Banemiya Dagdu Shaikh
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193BED6
|
No Such Account
|
|
|
|
140
|
BID
|
MH-18-001-182-001/750
()
|
1818001000NRG24281120231033098
|
02/02/2024
|
Kulsum
|
1818001WL0048626
|
Kulsum
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193BED7
|
No Such Account
|
|
|
|
141
|
BID
|
MH-18-001-182-001/750
()
|
1818001000NRG24281120231033096
|
02/02/2024
|
Kulsum
|
1818001WL0048626
|
Kulsum
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193BEDB
|
No Such Account
|
|
|
|
142
|
BID
|
MH-18-001-182-001/750
()
|
1818001000NRG24281120231033094
|
02/02/2024
|
Kulsum
|
1818001WL0048626
|
Kulsum
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193BED9
|
No Such Account
|
|
|
|
143
|
BID
|
MH-18-001-187-001/407
(AMBESAVALI)
|
1818001000NRG24190920230772349
|
02/02/2024
|
JANABAI MANIK SHINDE
|
1818001WL0037106
|
JANABAI MANIK SHINDE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193BEC4
|
No Such Account
|
|
|
|
144
|
BID
|
MH-18-001-187-001/522
(AMBESAVALI)
|
1818001000NRG24190920230772360
|
02/02/2024
|
Nisargandh Prashant Tatyaram
|
1818001WL0037106
|
Nisargandh Prashant Tatyaram
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240193BF46
|
|
MR PRASHANT TATYARAM NISARGANDH
|
()
|
|
145
|
BID
|
MH-18-001-204-001/244
(TANDALWADI(HAVELI))
|
1818001000NRG24191120231019681
|
02/02/2024
|
Jairam Tirthraj Chormale
|
1818001WL0047862
|
Jairam Tirthraj Chormale
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401943AE1
|
No Such Account
|
|
|
|
146
|
BID
|
MH-18-001-204-001/247
(TANDALWADI(HAVELI))
|
1818001000NRG24191120231019683
|
02/02/2024
|
Pushpa Ramdas Kolekar
|
1818001WL0047862
|
Pushpa Ramdas Kolekar
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401943ADC
|
No Such Account
|
|
|
|
147
|
BID
|
MH-18-001-204-001/247
(TANDALWADI(HAVELI))
|
1818001000NRG24191120231019682
|
02/02/2024
|
Ramdas Shivaji Kolekar
|
1818001WL0047862
|
Ramdas Shivaji Kolekar
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401943ADA
|
No Such Account
|
|
|
|
148
|
BID
|
MH-18-001-204-001/272
(TANDALWADI(HAVELI))
|
1818001000NRG24191120231019684
|
02/02/2024
|
Khandekar Narayan Tukaram
|
1818001WL0047862
|
Khandekar Narayan Tukaram
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401943ADB
|
No Such Account
|
|
|
|
149
|
BID
|
MH-18-001-204-001/276
(TANDALWADI(HAVELI))
|
1818001000NRG24191120231019685
|
02/02/2024
|
Kalyan Hanuman Angarkhe
|
1818001WL0047862
|
Kalyan Hanuman Angarkhe
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401943ADE
|
No Such Account
|
|
|
|
150
|
BID
|
MH-18-001-204-001/283
(TANDALWADI(HAVELI))
|
1818001000NRG24191120231019686
|
02/02/2024
|
Santosh Bhanudas Tupe
|
1818001WL0047862
|
Santosh Bhanudas Tupe
|
00415
|
SBIN0003668
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N022401943ADD
|
No Such Account
|
|
|
|
151
|
BID
|
MH-18-001-204-001/286
(TANDALWADI(HAVELI))
|
1818001000NRG24191120231019687
|
02/02/2024
|
Akash Dnyanoba Angarkhe
|
1818001WL0047862
|
Akash Dnyanoba Angarkhe
|
00415
|
SBIN0003668
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N02240193BEBB
|
No Such Account
|
|
|
|
152
|
BID
|
MH-18-001-212-001/582
(DHEKANMOH TANDA)
|
1818001000NRG24221120231025797
|
02/02/2024
|
VINAYAK JAGANNATH PAWAR
|
1818001WL0048222
|
VINAYAK JAGANNATH PAWAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401943AE3
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78351
|
78351
|
|
|
|
|
|
|
|
|
153
|
BID
|
MH-18-001-174-001/341
(BHALWANI)
|
1818001000NRG24031220231044682
|
02/02/2024
|
SURVE ANGAD VISHNU
|
1818001WL0049088
|
SURVE ANGAD VISHNU
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240193BF4B
|
|
MR ANGAD VISHNU SURVE
|
()
|
|
154
|
BID
|
MH-18-001-174-001/341
(BHALWANI)
|
1818001000NRG24031220231044683
|
02/02/2024
|
SURVE ANGAD VISHNU
|
1818001WL0049088
|
SURVE ANGAD VISHNU
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240193BF4C
|
|
MR ANGAD VISHNU SURVE
|
()
|
|
155
|
BID
|
MH-18-001-174-001/341
(BHALWANI)
|
1818001000NRG24031220231044684
|
02/02/2024
|
SURVE ANGAD VISHNU
|
1818001WL0049088
|
SURVE ANGAD VISHNU
|
00415
|
SBIN0012240
|
819
|
819
|
Processed
|
24/04/2024
|
|
N02240193BF4D
|
|
MR ANGAD VISHNU SURVE
|
()
|
|
156
|
BID
|
MH-18-001-174-001/341
(BHALWANI)
|
1818001000NRG24031220231044685
|
02/02/2024
|
SURVE ANGAD VISHNU
|
1818001WL0049088
|
SURVE ANGAD VISHNU
|
00415
|
SBIN0012240
|
819
|
819
|
Processed
|
24/04/2024
|
|
N02240193BF4E
|
|
MR ANGAD VISHNU SURVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
157
|
BID
|
MH-18-001-037-001/136
(DHEKANMOH)
|
1818001000NRG24221120231025757
|
02/02/2024
|
THAPADE ABHIMAN SHIVAJI
|
1818001WL0048221
|
THAPADE ABHIMAN SHIVAJI
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193BFFD
|
No Such Account
|
|
|
|
158
|
BID
|
MH-18-001-037-001/136
(DHEKANMOH)
|
1818001000NRG24221120231025756
|
02/02/2024
|
THAPADE ABHIMAN SHIVAJI
|
1818001WL0048221
|
THAPADE ABHIMAN SHIVAJI
|
00415
|
SBIN0018696
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193BFFE
|
No Such Account
|
|
|
|
159
|
BID
|
MH-18-001-037-001/15
(DHEKANMOH)
|
1818001000NRG24221120231025760
|
02/02/2024
|
AASHABAI RAVINDR GADIWAN
|
1818001WL0048221
|
AASHABAI RAVINDR GADIWAN
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193BF6C
|
No Such Account
|
|
|
|
160
|
BID
|
MH-18-001-037-001/15
(DHEKANMOH)
|
1818001000NRG24221120231025759
|
02/02/2024
|
AASHABAI RAVINDR GADIWAN
|
1818001WL0048221
|
AASHABAI RAVINDR GADIWAN
|
00415
|
SBIN0018696
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193BF6B
|
No Such Account
|
|
|
|
161
|
BID
|
MH-18-001-037-001/15
(DHEKANMOH)
|
1818001000NRG24221120231025758
|
02/02/2024
|
AASHABAI RAVINDR GADIWAN
|
1818001WL0048221
|
AASHABAI RAVINDR GADIWAN
|
00415
|
SBIN0018696
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193BF6D
|
No Such Account
|
|
|
|
162
|
BID
|
MH-18-001-037-001/173
(DHEKANMOH TANDA)
|
1818001000NRG24221120231025781
|
02/02/2024
|
PAWAR RAMESH SUKHDEV
|
1818001WL0048222
|
PAWAR RAMESH SUKHDEV
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193BF6A
|
No Such Account
|
|
|
|
163
|
BID
|
MH-18-001-037-001/173
(DHEKANMOH TANDA)
|
1818001000NRG24221120231025782
|
02/02/2024
|
PAWAR RAMESH SUKHDEV
|
1818001WL0048222
|
PAWAR RAMESH SUKHDEV
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193BF69
|
No Such Account
|
|
|
|
164
|
BID
|
MH-18-001-037-001/528
(DHEKANMOH TANDA)
|
1818001000NRG24221120231025784
|
02/02/2024
|
ROHIDAS VINAYAK PAWAR
|
1818001WL0048222
|
ROHIDAS VINAYAK PAWAR
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193BF59
|
No Such Account
|
|
|
|
165
|
BID
|
MH-18-001-037-001/528
(DHEKANMOH TANDA)
|
1818001000NRG24221120231025785
|
02/02/2024
|
ROHIDAS VINAYAK PAWAR
|
1818001WL0048222
|
ROHIDAS VINAYAK PAWAR
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193BF58
|
No Such Account
|
|
|
|
166
|
BID
|
MH-18-001-037-001/568
(DHEKANMOH)
|
1818001000NRG24221120231025762
|
02/02/2024
|
JADHAV RAJENDRA PANDHARINATH
|
1818001WL0048221
|
JADHAV RAJENDRA PANDHARINATH
|
00415
|
SBIN0018696
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193BFFB
|
No Such Account
|
|
|
|
167
|
BID
|
MH-18-001-037-001/568
(DHEKANMOH)
|
1818001000NRG24221120231025764
|
02/02/2024
|
JADHAV RAJENDRA PANDHARINATH
|
1818001WL0048221
|
JADHAV RAJENDRA PANDHARINATH
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193BFFC
|
No Such Account
|
|
|
|
168
|
BID
|
MH-18-001-037-001/568
(DHEKANMOH)
|
1818001000NRG24221120231025763
|
02/02/2024
|
JADHAV SANGITA DATTATRAY
|
1818001WL0048221
|
JADHAV SANGITA DATTATRAY
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193BFFF
|
No Such Account
|
|
|
|
169
|
BID
|
MH-18-001-037-001/568
(DHEKANMOH)
|
1818001000NRG24221120231025761
|
02/02/2024
|
JADHAV SANGITA DATTATRAY
|
1818001WL0048221
|
JADHAV SANGITA DATTATRAY
|
00415
|
SBIN0018696
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019444F7
|
No Such Account
|
|
|
|
170
|
BID
|
MH-18-001-037-001/601
(DHEKANMOH)
|
1818001000NRG24221120231025765
|
02/02/2024
|
BHOGE ANITA SIDESHWAR
|
1818001WL0048221
|
BHOGE ANITA SIDESHWAR
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019444F9
|
No Such Account
|
|
|
|
171
|
BID
|
MH-18-001-037-001/601
(DHEKANMOH)
|
1818001000NRG24221120231025766
|
02/02/2024
|
BHOGE ANITA SIDESHWAR
|
1818001WL0048221
|
BHOGE ANITA SIDESHWAR
|
00415
|
SBIN0018696
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019444F8
|
No Such Account
|
|
|
|
172
|
BID
|
MH-18-001-037-001/710
(DHEKANMOH)
|
1818001000NRG24221120231025769
|
02/02/2024
|
NAGAVE SUREKHA CHATRBHUJ
|
1818001WL0048221
|
NAGAVE SUREKHA CHATRBHUJ
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193BF5D
|
No Such Account
|
|
|
|
173
|
BID
|
MH-18-001-037-001/710
(DHEKANMOH)
|
1818001000NRG24221120231025768
|
02/02/2024
|
NAGAVE SUREKHA CHATRBHUJ
|
1818001WL0048221
|
NAGAVE SUREKHA CHATRBHUJ
|
00415
|
SBIN0018696
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193BF5C
|
No Such Account
|
|
|
|
174
|
BID
|
MH-18-001-037-001/710
(DHEKANMOH)
|
1818001000NRG24221120231025767
|
02/02/2024
|
NAGAVE SUREKHA CHATRBHUJ
|
1818001WL0048221
|
NAGAVE SUREKHA CHATRBHUJ
|
00415
|
SBIN0018696
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193BF5E
|
No Such Account
|
|
|
|
175
|
BID
|
MH-18-001-159-002/181
(GHATSAVALI)
|
1818001000NRG24060820230594722
|
02/02/2024
|
FAD SUDHAKAR BHAGAWAN
|
1818001WL0028338
|
FAD SUDHAKAR BHAGAWAN
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193BF6E
|
No Such Account
|
|
|
|
176
|
BID
|
MH-18-001-159-002/181
(GHATSAVALI)
|
1818001000NRG24060820230594723
|
02/02/2024
|
FAD SUDHAKAR BHAGAWAN
|
1818001WL0028338
|
FAD SUDHAKAR BHAGAWAN
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193BF6F
|
No Such Account
|
|
|
|
177
|
BID
|
MH-18-001-159-002/273
(GHATSAVALI)
|
1818001000NRG24221120231025817
|
02/02/2024
|
Mangal Babasaheb Lande
|
1818001WL0048225
|
Mangal Babasaheb Lande
|
00415
|
SBIN0018696
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N0224019444FA
|
No Such Account
|
|
|
|
178
|
BID
|
MH-18-001-159-002/631
(GHATSAVALI)
|
1818001000NRG24221120231025824
|
02/02/2024
|
USHA RAMNATH LANDE
|
1818001WL0048225
|
USHA RAMNATH LANDE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240193BFF7
|
|
MRS USHA RAMNATH LANDE
|
()
|
|
179
|
BID
|
MH-18-001-159-002/631
(GHATSAVALI)
|
1818001000NRG24221120231025823
|
02/02/2024
|
USHA RAMNATH LANDE
|
1818001WL0048225
|
USHA RAMNATH LANDE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240193BFF6
|
|
MRS USHA RAMNATH LANDE
|
()
|
|
180
|
BID
|
MH-18-001-159-002/631
(GHATSAVALI)
|
1818001000NRG24221120231025822
|
02/02/2024
|
USHA RAMNATH LANDE
|
1818001WL0048225
|
USHA RAMNATH LANDE
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N02240193BFF8
|
|
MRS USHA RAMNATH LANDE
|
()
|
|
181
|
BID
|
MH-18-001-159-002/695
(GHATSAVALI)
|
1818001000NRG24221120231025815
|
02/02/2024
|
Chandrasen Gopinath Darade
|
1818001WL0048225
|
Chandrasen Gopinath Darade
|
00415
|
SBIN0018696
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
N02240193BFF4
|
|
MR CHANDRASEN GOPINATH DARADE
|
()
|
|
182
|
BID
|
MH-18-001-159-002/695
(GHATSAVALI)
|
1818001000NRG24221120231025816
|
02/02/2024
|
Shamal chandrasen Darade
|
1818001WL0048225
|
Shamal chandrasen Darade
|
00415
|
SBIN0018696
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
N02240193BFFA
|
|
MRS SHAMAL CHANDRASHEN DARAADE
|
()
|
|
183
|
BID
|
MH-18-001-159-002/702
(GHATSAVALI)
|
1818001000NRG24211120231023165
|
02/02/2024
|
Akshay Ramnath Lande
|
1818001WL0048077
|
Akshay Ramnath Lande
|
00415
|
SBIN0018696
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240193BFF9
|
Account closed
|
|
|
|
184
|
BID
|
MH-18-001-159-002/702
(GHATSAVALI)
|
1818001000NRG24211120231023166
|
02/02/2024
|
Lande Jagdish Pandharinath
|
1818001WL0048077
|
Lande Jagdish Pandharinath
|
00415
|
SBIN0018696
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
N02240193BFF5
|
|
MASTER JAGADISH PANDHARINATH LANDE
|
()
|
|
185
|
BID
|
MH-18-001-187-001/447
(AMBESAVALI)
|
1818001000NRG24221120231025728
|
02/02/2024
|
SATYPREM SHRIKISAN BANDE
|
1818001WL0048218
|
SATYPREM SHRIKISAN BANDE
|
00415
|
SBIN0018696
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240193BFF3
|
No Such Account
|
|
|
|
186
|
BID
|
MH-18-001-190-001/137
(MAINDA)
|
1818001000NRG24231120231027223
|
02/02/2024
|
PAWAR SANTOSH UTTAM
|
1818001WL0048316
|
PAWAR SANTOSH UTTAM
|
00415
|
SBIN0018696
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240193BFE8
|
No Such Account
|
|
|
|
187
|
BID
|
MH-18-001-190-001/3646
(MAINDA)
|
1818001000NRG24221120231025930
|
02/02/2024
|
LIMBAJI PANNULAL GHUMARE
|
1818001WL0048232
|
LIMBAJI PANNULAL GHUMARE
|
00415
|
SBIN0018696
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193BFEE
|
No Such Account
|
|
|
|
188
|
BID
|
MH-18-001-190-001/3646
(MAINDA)
|
1818001000NRG24221120231025928
|
02/02/2024
|
LIMBAJI PANNULAL GHUMARE
|
1818001WL0048232
|
LIMBAJI PANNULAL GHUMARE
|
00415
|
SBIN0018696
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193BFF0
|
No Such Account
|
|
|
|
189
|
BID
|
MH-18-001-190-001/3646
(MAINDA)
|
1818001000NRG24221120231025926
|
02/02/2024
|
LIMBAJI PANNULAL GHUMARE
|
1818001WL0048232
|
LIMBAJI PANNULAL GHUMARE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193BFEF
|
No Such Account
|
|
|
|
190
|
BID
|
MH-18-001-190-001/4019
(MAINDA)
|
1818001000NRG24231120231027189
|
02/02/2024
|
DATTA LALA RATHOD
|
1818001WL0048316
|
DATTA LALA RATHOD
|
00415
|
SBIN0018696
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240193BF5B
|
No Such Account
|
|
|
|
191
|
BID
|
MH-18-001-190-001/4032
(MAINDA)
|
1818001000NRG24221120231025932
|
02/02/2024
|
KALAYAN PANDURANG SAGALE
|
1818001WL0048232
|
KALAYAN PANDURANG SAGALE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193BFF1
|
No Such Account
|
|
|
|
192
|
BID
|
MH-18-001-190-001/4032
(MAINDA)
|
1818001000NRG24221120231025931
|
02/02/2024
|
KALAYAN PANDURANG SAGALE
|
1818001WL0048232
|
KALAYAN PANDURANG SAGALE
|
00415
|
SBIN0018696
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193BFF2
|
No Such Account
|
|
|
|
193
|
BID
|
MH-18-001-190-001/4186
(MAINDA)
|
1818001000NRG24221120231025933
|
02/02/2024
|
Rameswar Balnath Shinde
|
1818001WL0048232
|
Rameswar Balnath Shinde
|
00415
|
SBIN0018696
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193BF63
|
No Such Account
|
|
|
|
194
|
BID
|
MH-18-001-190-001/4201
(MAINDA)
|
1818001000NRG24221120231025935
|
02/02/2024
|
Kalidas Tukaram Bhagat
|
1818001WL0048232
|
Kalidas Tukaram Bhagat
|
00415
|
SBIN0018696
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240193BF67
|
No Such Account
|
|
|
|
195
|
BID
|
MH-18-001-190-001/4201
(MAINDA)
|
1818001000NRG24221120231025934
|
02/02/2024
|
Nanibai Tukaram Bhagat
|
1818001WL0048232
|
Nanibai Tukaram Bhagat
|
00415
|
SBIN0018696
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240193BF64
|
No Such Account
|
|
|
|
196
|
BID
|
MH-18-001-190-001/4201
(MAINDA)
|
1818001000NRG24221120231025937
|
02/02/2024
|
Nikita Kalidas Bhagat
|
1818001WL0048232
|
Nikita Kalidas Bhagat
|
00415
|
SBIN0018696
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240193BF65
|
No Such Account
|
|
|
|
197
|
BID
|
MH-18-001-190-001/4201
(MAINDA)
|
1818001000NRG24221120231025936
|
02/02/2024
|
Somitra Kalids Bhagat
|
1818001WL0048232
|
Somitra Kalids Bhagat
|
00415
|
SBIN0018696
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240193BF68
|
No Such Account
|
|
|
|
198
|
BID
|
MH-18-001-190-001/4202
(MAINDA)
|
1818001000NRG24221120231025938
|
02/02/2024
|
Ginyandew Dhondiba Bhagat
|
1818001WL0048232
|
Ginyandew Dhondiba Bhagat
|
00415
|
SBIN0018696
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240193BF66
|
No Such Account
|
|
|
|
199
|
BID
|
MH-18-001-190-001/89
(MAINDA)
|
1818001000NRG24221120231025939
|
02/02/2024
|
GHUMARE MANDAKINI BABRUVAN
|
1818001WL0048232
|
GHUMARE MANDAKINI BABRUVAN
|
00415
|
SBIN0018696
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193BFEB
|
No Such Account
|
|
|
|
200
|
BID
|
MH-18-001-190-001/89
(MAINDA)
|
1818001000NRG24221120231025941
|
02/02/2024
|
GHUMARE MANDAKINI BABRUVAN
|
1818001WL0048232
|
GHUMARE MANDAKINI BABRUVAN
|
00415
|
SBIN0018696
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193BFED
|
No Such Account
|
|
|
|
201
|
BID
|
MH-18-001-190-001/89
(MAINDA)
|
1818001000NRG24221120231025940
|
02/02/2024
|
GHUMARE MANDAKINI BABRUVAN
|
1818001WL0048232
|
GHUMARE MANDAKINI BABRUVAN
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193BFEC
|
No Such Account
|
|
|
|
202
|
BID
|
MH-18-001-194-001/187
(GHATJAVALA)
|
1818001000NRG24221120231025837
|
02/02/2024
|
GHUMARE VIJAYMALA ABHIMAN
|
1818001WL0048227
|
GHUMARE VIJAYMALA ABHIMAN
|
00415
|
SBIN0018696
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193BF5A
|
No Such Account
|
|
|
|
203
|
BID
|
MH-18-001-201-001/52
(MANYARWADI)
|
1818001000NRG24221120231025884
|
02/02/2024
|
JADHAV AJINATH DNYANOBA
|
1818001WL0048230
|
JADHAV AJINATH DNYANOBA
|
00415
|
SBIN0018696
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193BF57
|
No Such Account
|
|
|
|
204
|
BID
|
MH-18-001-201-001/52
(MANYARWADI)
|
1818001000NRG24221120231025883
|
02/02/2024
|
JADHAV AJINATH DNYANOBA
|
1818001WL0048230
|
JADHAV AJINATH DNYANOBA
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193BF56
|
No Such Account
|
|
|
|
205
|
BID
|
MH-18-001-201-001/70
(MANYARWADI)
|
1818001000NRG24221120231025889
|
02/02/2024
|
POPALE NAVNATH SHESHRAO
|
1818001WL0048230
|
POPALE NAVNATH SHESHRAO
|
00415
|
SBIN0018696
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N02240193BF50
|
No Such Account
|
|
|
|
206
|
BID
|
MH-18-001-201-001/70
(MANYARWADI)
|
1818001000NRG24221120231025890
|
02/02/2024
|
POPALE SARJERAO NAVNATH
|
1818001WL0048230
|
POPALE SARJERAO NAVNATH
|
00415
|
SBIN0018696
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N02240193BF4F
|
No Such Account
|
|
|
|
207
|
BID
|
MH-18-001-201-001/85
(MANYARWADI)
|
1818001000NRG24221120231025896
|
02/02/2024
|
WAGHE GANGADHAR SOPAN
|
1818001WL0048230
|
WAGHE GANGADHAR SOPAN
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193BF54
|
No Such Account
|
|
|
|
208
|
BID
|
MH-18-001-201-001/85
(MANYARWADI)
|
1818001000NRG24221120231025894
|
02/02/2024
|
WAGHE GANGADHAR SOPAN
|
1818001WL0048230
|
WAGHE GANGADHAR SOPAN
|
00415
|
SBIN0018696
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193BF55
|
No Such Account
|
|
|
|
209
|
BID
|
MH-18-001-201-001/85
(MANYARWADI)
|
1818001000NRG24221120231025897
|
02/02/2024
|
WAGHE RUKMIN GANGADHAR
|
1818001WL0048230
|
WAGHE RUKMIN GANGADHAR
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193BF53
|
No Such Account
|
|
|
|
210
|
BID
|
MH-18-001-201-001/85
(MANYARWADI)
|
1818001000NRG24221120231025895
|
02/02/2024
|
WAGHE RUKMIN GANGADHAR
|
1818001WL0048230
|
WAGHE RUKMIN GANGADHAR
|
00415
|
SBIN0018696
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193BF52
|
No Such Account
|
|
|
|
211
|
BID
|
MH-18-001-212-001/547
(DHEKANMOH TANDA)
|
1818001000NRG24221120231025786
|
02/02/2024
|
ANASABAI WASANT PAWAR
|
1818001WL0048222
|
ANASABAI WASANT PAWAR
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193BFEA
|
No Such Account
|
|
|
|
212
|
BID
|
MH-18-001-212-001/547
(DHEKANMOH TANDA)
|
1818001000NRG24221120231025787
|
02/02/2024
|
ANASABAI WASANT PAWAR
|
1818001WL0048222
|
ANASABAI WASANT PAWAR
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193BFE9
|
No Such Account
|
|
|
|
213
|
BID
|
MH-18-001-212-001/560
(DHEKANMOH TANDA)
|
1818001000NRG24221120231025792
|
02/02/2024
|
PAWAR SUNITA SUNIL
|
1818001WL0048222
|
PAWAR SUNITA SUNIL
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193BF61
|
No Such Account
|
|
|
|
214
|
BID
|
MH-18-001-212-001/560
(DHEKANMOH TANDA)
|
1818001000NRG24221120231025788
|
02/02/2024
|
PAWAR SUNITA SUNIL
|
1818001WL0048222
|
PAWAR SUNITA SUNIL
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193BF62
|
No Such Account
|
|
|
|
215
|
BID
|
MH-18-001-212-001/566
(DHEKANMOH TANDA)
|
1818001000NRG24221120231025796
|
02/02/2024
|
RATHOD RAMESHWAR BANKAT
|
1818001WL0048222
|
RATHOD RAMESHWAR BANKAT
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193BF51
|
No Such Account
|
|
|
|
216
|
BID
|
MH-18-001-212-001/594
(DHEKANMOH TANDA)
|
1818001000NRG24221120231025799
|
02/02/2024
|
GOMABAI SUKHDEV PAWAR
|
1818001WL0048222
|
GOMABAI SUKHDEV PAWAR
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193BF5F
|
No Such Account
|
|
|
|
217
|
BID
|
MH-18-001-212-001/594
(DHEKANMOH TANDA)
|
1818001000NRG24221120231025798
|
02/02/2024
|
GOMABAI SUKHDEV PAWAR
|
1818001WL0048222
|
GOMABAI SUKHDEV PAWAR
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193BF60
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85995
|
85995
|
|
|
|
|
|
|
|
|
218
|
BID
|
MH-18-001-011-001/120
(BABHULKHUNTA)
|
1818001000NRG24221120231025737
|
02/02/2024
|
PARMESHWAR BHAGVAT YEWALE
|
1818001WL0048219
|
PARMESHWAR BHAGVAT YEWALE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019444FB
|
No Such Account
|
|
|
|
219
|
BID
|
MH-18-001-204-001/286
(TANDALWADI(HAVELI))
|
1818001000NRG24191120231019688
|
02/02/2024
|
Dnyanoba Sahebrav Angarkhe
|
1818001WL0047862
|
Dnyanoba Sahebrav Angarkhe
|
00415
|
SBIN0020027
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N0224019444FC
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
220
|
BID
|
MH-18-001-007-001/112
(ANDHAPURI)
|
1818001000NRG24201120231021316
|
02/02/2024
|
JAGTAP MANDAKNIHI BAPA
|
1818001WL0048005
|
JAGTAP MANDAKNIHI BAPA
|
00415
|
SBIN0020404
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N0224019444FD
|
No Such Account
|
|
|
|
221
|
BID
|
MH-18-001-007-001/112
(ANDHAPURI)
|
1818001000NRG24201120231021317
|
02/02/2024
|
JAGTAP MANDAKNIHI BAPA
|
1818001WL0048005
|
JAGTAP MANDAKNIHI BAPA
|
00415
|
SBIN0020404
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019444FE
|
No Such Account
|
|
|
|
222
|
BID
|
MH-18-001-007-001/112
(ANDHAPURI)
|
1818001000NRG24201120231021318
|
02/02/2024
|
JAGTAP MANDAKNIHI BAPA
|
1818001WL0048005
|
JAGTAP MANDAKNIHI BAPA
|
00415
|
SBIN0020404
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019444FF
|
No Such Account
|
|
|
|
223
|
BID
|
MH-18-001-007-001/229
(ANDHAPURI)
|
1818001000NRG24201120231021319
|
02/02/2024
|
ROHAN jatatap
|
1818001WL0048005
|
ROHAN jatatap
|
00415
|
SBIN0020404
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193BE15
|
No Such Account
|
|
|
|
224
|
BID
|
MH-18-001-007-001/229
(ANDHAPURI)
|
1818001000NRG24201120231021320
|
02/02/2024
|
ROHAN jatatap
|
1818001WL0048005
|
ROHAN jatatap
|
00415
|
SBIN0020404
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193BE16
|
No Such Account
|
|
|
|
225
|
BID
|
MH-18-001-024-001/210
(BOREKHED)
|
1818001000NRG24060820230596456
|
02/02/2024
|
ROHIDAS
|
1818001WL0028441
|
ROHIDAS
|
00415
|
SBIN0020404
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193BE10
|
No Such Account
|
|
|
|
226
|
BID
|
MH-18-001-024-001/210
(BOREKHED)
|
1818001000NRG24060820230596457
|
02/02/2024
|
ROHIDAS
|
1818001WL0028441
|
ROHIDAS
|
00415
|
SBIN0020404
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193BE11
|
No Such Account
|
|
|
|
227
|
BID
|
MH-18-001-027-001/577
()
|
1818001000NRG24271220231143332
|
02/02/2024
|
ANUSAYA GORAKHA HAWALE
|
1818001WL0052854
|
ANUSAYA GORAKHA HAWALE
|
00415
|
SBIN0020404
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401944511
|
No Such Account
|
|
|
|
228
|
BID
|
MH-18-001-027-001/577
()
|
1818001000NRG24271220231143331
|
02/02/2024
|
GORAKH VITHHAL HAWALE
|
1818001WL0052854
|
GORAKH VITHHAL HAWALE
|
00415
|
SBIN0020404
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401944510
|
No Such Account
|
|
|
|
229
|
BID
|
MH-18-001-027-001/578
()
|
1818001000NRG24271220231143334
|
02/02/2024
|
ARTI RAMHARI KHOMANE
|
1818001WL0052854
|
ARTI RAMHARI KHOMANE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193BE21
|
No Such Account
|
|
|
|
230
|
BID
|
MH-18-001-027-001/578
()
|
1818001000NRG24271220231143333
|
02/02/2024
|
RAMHARI NAMDEV KHOMANE
|
1818001WL0052854
|
RAMHARI NAMDEV KHOMANE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193BE22
|
Account closed
|
|
|
|
231
|
BID
|
MH-18-001-027-001/579
()
|
1818001000NRG24271220231143335
|
02/02/2024
|
ATMARAM RANGNATH KALE
|
1818001WL0052854
|
ATMARAM RANGNATH KALE
|
00415
|
SBIN0020404
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193BE0F
|
No Such Account
|
|
|
|
232
|
BID
|
MH-18-001-027-001/579
()
|
1818001000NRG24271220231143336
|
02/02/2024
|
RAJSHREE ATMARAM KALE
|
1818001WL0052854
|
RAJSHREE ATMARAM KALE
|
00415
|
SBIN0020404
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193BE2C
|
No Such Account
|
|
|
|
233
|
BID
|
MH-18-001-033-001/155
(DEVI BABHULGOAN)
|
1818001000NRG24271220231143337
|
02/02/2024
|
MUKTA KAMLAKAR SHINDE
|
1818001WL0052854
|
MUKTA KAMLAKAR SHINDE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193BE1F
|
No Such Account
|
|
|
|
234
|
BID
|
MH-18-001-033-001/216
(DEVI BABHULGOAN)
|
1818001000NRG24271220231143339
|
02/02/2024
|
SARASWATI BHARAT SHINDE
|
1818001WL0052854
|
SARASWATI BHARAT SHINDE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193BE0D
|
No Such Account
|
|
|
|
235
|
BID
|
MH-18-001-033-001/218
(DEVI BABHULGOAN)
|
1818001000NRG24070820230604557
|
02/02/2024
|
JAYSHRI
|
1818001WL0028854
|
JAYSHRI
|
00415
|
SBIN0020404
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240194450C
|
No Such Account
|
|
|
|
236
|
BID
|
MH-18-001-033-001/218
(DEVI BABHULGOAN)
|
1818001000NRG24070820230604558
|
02/02/2024
|
JAYSHRI
|
1818001WL0028854
|
JAYSHRI
|
00415
|
SBIN0020404
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240194450D
|
No Such Account
|
|
|
|
237
|
BID
|
MH-18-001-033-001/218
(DEVI BABHULGOAN)
|
1818001000NRG24201120231021306
|
02/02/2024
|
JAYSHRI
|
1818001WL0048001
|
JAYSHRI
|
00415
|
SBIN0020404
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240194450E
|
No Such Account
|
|
|
|
238
|
BID
|
MH-18-001-033-001/224
(DEVI BABHULGOAN)
|
1818001000NRG24201120231021307
|
02/02/2024
|
CHATKABA
|
1818001WL0048001
|
CHATKABA
|
00415
|
SBIN0020404
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193BE1A
|
No Such Account
|
|
|
|
239
|
BID
|
MH-18-001-033-001/224
(DEVI BABHULGOAN)
|
1818001000NRG24070820230604559
|
02/02/2024
|
CHATKABA
|
1818001WL0028854
|
CHATKABA
|
00415
|
SBIN0020404
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193BE19
|
No Such Account
|
|
|
|
240
|
BID
|
MH-18-001-033-001/230
(DEVI BABHULGOAN)
|
1818001000NRG24271220231143340
|
02/02/2024
|
SHARDA BHARAT JOGDAND
|
1818001WL0052854
|
SHARDA BHARAT JOGDAND
|
00415
|
SBIN0020404
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193BE18
|
No Such Account
|
|
|
|
241
|
BID
|
MH-18-001-033-001/267
(DEVI BABHULGOAN)
|
1818001000NRG24201120231021308
|
02/02/2024
|
SHIVAJI PRACHAND JOGDAND
|
1818001WL0048001
|
SHIVAJI PRACHAND JOGDAND
|
00415
|
SBIN0020404
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
N02240193BE20
|
|
MR SHIVAJI PRACHAND JOGDAND
|
()
|
|
242
|
BID
|
MH-18-001-033-001/287
(DEVI BABHULGOAN)
|
1818001000NRG24070820230604560
|
02/02/2024
|
BANUBAI KAILAS GURAV
|
1818001WL0028854
|
BANUBAI KAILAS GURAV
|
00415
|
SBIN0020404
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N02240193BE25
|
No Such Account
|
|
|
|
243
|
BID
|
MH-18-001-033-001/287
(DEVI BABHULGOAN)
|
1818001000NRG24190920230773173
|
02/02/2024
|
BANUBAI KAILAS GURAV
|
1818001WL0037191
|
BANUBAI KAILAS GURAV
|
00415
|
SBIN0020404
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193BE26
|
No Such Account
|
|
|
|
244
|
BID
|
MH-18-001-033-001/439
(DEVI BABHULGOAN)
|
1818001000NRG24070820230604561
|
02/02/2024
|
ASHOK PARMESHWAR VYAVAHARE
|
1818001WL0028854
|
ASHOK PARMESHWAR VYAVAHARE
|
00415
|
SBIN0020404
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193BE1B
|
No Such Account
|
|
|
|
245
|
BID
|
MH-18-001-033-001/439
(DEVI BABHULGOAN)
|
1818001000NRG24201120231021310
|
02/02/2024
|
ASHOK PARMESHWAR VYAVAHARE
|
1818001WL0048001
|
ASHOK PARMESHWAR VYAVAHARE
|
00415
|
SBIN0020404
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240193BE1D
|
No Such Account
|
|
|
|
246
|
BID
|
MH-18-001-033-001/439
(DEVI BABHULGOAN)
|
1818001000NRG24201120231021309
|
02/02/2024
|
ASHOK PARMESHWAR VYAVAHARE
|
1818001WL0048001
|
ASHOK PARMESHWAR VYAVAHARE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193BE1C
|
No Such Account
|
|
|
|
247
|
BID
|
MH-18-001-033-001/559
(DEVI BABHULGOAN)
|
1818001000NRG24190920230773181
|
02/02/2024
|
Amar Ramesh Jogdand
|
1818001WL0037191
|
Amar Ramesh Jogdand
|
00415
|
SBIN0020404
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240193BE1E
|
No Such Account
|
|
|
|
248
|
BID
|
MH-18-001-055-001/392
(JEBA PIMPRI)
|
1818001000NRG24070820230604580
|
02/02/2024
|
LALITA
|
1818001WL0028859
|
LALITA
|
00415
|
SBIN0020404
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240193BE23
|
No Such Account
|
|
|
|
249
|
BID
|
MH-18-001-055-001/487
(JEBA PIMPRI)
|
1818001000NRG24201120231021282
|
02/02/2024
|
TUKARAM BALASAHEB GADEKAR
|
1818001WL0047999
|
TUKARAM BALASAHEB GADEKAR
|
00415
|
SBIN0020404
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193BE12
|
No Such Account
|
|
|
|
250
|
BID
|
MH-18-001-055-001/489
(JEBA PIMPRI)
|
1818001000NRG24201120231021283
|
02/02/2024
|
VARSHARANI ANANT JOGDAND
|
1818001WL0047999
|
VARSHARANI ANANT JOGDAND
|
00415
|
SBIN0020404
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193BE13
|
No Such Account
|
|
|
|
251
|
BID
|
MH-18-001-064-001/128
(KANADI GHAT)
|
1818001000NRG24061220231063976
|
02/02/2024
|
SHOBHABAI
|
1818001WL0049703
|
SHOBHABAI
|
00415
|
SBIN0020404
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193BE28
|
No Such Account
|
|
|
|
252
|
BID
|
MH-18-001-064-001/128
(KANADI GHAT)
|
1818001000NRG24061220231063977
|
02/02/2024
|
SHOBHABAI
|
1818001WL0049703
|
SHOBHABAI
|
00415
|
SBIN0020404
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193BE27
|
No Such Account
|
|
|
|
253
|
BID
|
MH-18-001-064-001/128
(KANADI GHAT)
|
1818001000NRG24061220231063978
|
02/02/2024
|
SHOBHABAI
|
1818001WL0049703
|
SHOBHABAI
|
00415
|
SBIN0020404
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193BE29
|
No Such Account
|
|
|
|
254
|
BID
|
MH-18-001-064-001/223
(KANADI GHAT)
|
1818001000NRG24061220231063979
|
02/02/2024
|
INDUBAI
|
1818001WL0049703
|
INDUBAI
|
00415
|
SBIN0020404
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240194450F
|
No Such Account
|
|
|
|
255
|
BID
|
MH-18-001-064-001/370
(KANADI GHAT)
|
1818001000NRG24061220231063982
|
02/02/2024
|
RANJANA
|
1818001WL0049703
|
RANJANA
|
00415
|
SBIN0020404
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193BE0E
|
No Such Account
|
|
|
|
256
|
BID
|
MH-18-001-064-001/372
(KANADI GHAT)
|
1818001000NRG24061220231063983
|
02/02/2024
|
DHANDEV
|
1818001WL0049703
|
DHANDEV
|
00415
|
SBIN0020404
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401944503
|
No Such Account
|
|
|
|
257
|
BID
|
MH-18-001-064-001/372
(KANADI GHAT)
|
1818001000NRG24061220231063985
|
02/02/2024
|
DHANDEV
|
1818001WL0049703
|
DHANDEV
|
00415
|
SBIN0020404
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401944501
|
No Such Account
|
|
|
|
258
|
BID
|
MH-18-001-064-001/372
(KANADI GHAT)
|
1818001000NRG24061220231063987
|
02/02/2024
|
DHANDEV
|
1818001WL0049703
|
DHANDEV
|
00415
|
SBIN0020404
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401944505
|
No Such Account
|
|
|
|
259
|
BID
|
MH-18-001-064-001/372
(KANADI GHAT)
|
1818001000NRG24061220231063988
|
02/02/2024
|
SUNITA
|
1818001WL0049703
|
SUNITA
|
00415
|
SBIN0020404
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401944506
|
No Such Account
|
|
|
|
260
|
BID
|
MH-18-001-064-001/372
(KANADI GHAT)
|
1818001000NRG24061220231063986
|
02/02/2024
|
SUNITA
|
1818001WL0049703
|
SUNITA
|
00415
|
SBIN0020404
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401944502
|
No Such Account
|
|
|
|
261
|
BID
|
MH-18-001-064-001/372
(KANADI GHAT)
|
1818001000NRG24061220231063984
|
02/02/2024
|
SUNITA
|
1818001WL0049703
|
SUNITA
|
00415
|
SBIN0020404
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401944504
|
No Such Account
|
|
|
|
262
|
BID
|
MH-18-001-064-001/440
(KANADI GHAT)
|
1818001000NRG24061220231063989
|
02/02/2024
|
Rajubai
|
1818001WL0049703
|
Rajubai
|
00415
|
SBIN0020404
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401944508
|
No Such Account
|
|
|
|
263
|
BID
|
MH-18-001-093-001/1722
()
|
1818001000NRG24281120231033121
|
02/02/2024
|
MAYURI SURYAKANT RASAL
|
1818001WL0048635
|
MAYURI SURYAKANT RASAL
|
00415
|
SBIN0020404
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N02240194450A
|
No Such Account
|
|
|
|
264
|
BID
|
MH-18-001-093-001/1727
()
|
1818001000NRG24281120231033123
|
02/02/2024
|
GAJANAN SAKHARAM CHAUDHRI
|
1818001WL0048635
|
GAJANAN SAKHARAM CHAUDHRI
|
00415
|
SBIN0020404
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N022401944509
|
No Such Account
|
|
|
|
265
|
BID
|
MH-18-001-093-001/1727
()
|
1818001000NRG24281120231033122
|
02/02/2024
|
VAIBHAV SAKHARAM CHAUDHRI
|
1818001WL0048635
|
VAIBHAV SAKHARAM CHAUDHRI
|
00415
|
SBIN0020404
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N02240194450B
|
No Such Account
|
|
|
|
266
|
BID
|
MH-18-001-102-001/1066
(MORGAON)
|
1818001000NRG24091020230859524
|
02/02/2024
|
KRUSHNA BARIKRAW WAMANE
|
1818001WL0041375
|
KRUSHNA BARIKRAW WAMANE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193BE14
|
No Such Account
|
|
|
|
267
|
BID
|
MH-18-001-130-001/107
(ROULASGAON)
|
1818001000NRG24070820230604574
|
02/02/2024
|
SHANTABAI
|
1818001WL0028857
|
SHANTABAI
|
00415
|
SBIN0020404
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401944507
|
No Such Account
|
|
|
|
268
|
BID
|
MH-18-001-130-001/222
(ROULASGAON)
|
1818001000NRG24061220231063993
|
02/02/2024
|
VISHAL VIRAM NAGTILAK
|
1818001WL0049704
|
VISHAL VIRAM NAGTILAK
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240193BE2A
|
|
MR VISHAL VIKRAM NAKTILE
|
()
|
|
269
|
BID
|
MH-18-001-130-001/222
(ROULASGAON)
|
1818001000NRG24061220231063994
|
02/02/2024
|
VISHAL VIRAM NAGTILAK
|
1818001WL0049704
|
VISHAL VIRAM NAGTILAK
|
00415
|
SBIN0020404
|
819
|
819
|
Processed
|
24/04/2024
|
|
N02240193BE2B
|
|
MR VISHAL VIKRAM NAKTILE
|
()
|
|
270
|
BID
|
MH-18-001-130-001/358
(ROULASGAON)
|
1818001000NRG24070820230604575
|
02/02/2024
|
Shivam Haridas Gokule
|
1818001WL0028857
|
Shivam Haridas Gokule
|
00415
|
SBIN0020404
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401944500
|
No Such Account
|
|
|
|
271
|
BID
|
MH-18-001-130-001/48
(ROULASGAON)
|
1818001000NRG24070820230604576
|
02/02/2024
|
SANJAY
|
1818001WL0028857
|
SANJAY
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N02240193BE24
|
|
MR SANJAY NAMDEV SURVASE
|
()
|
|
272
|
BID
|
MH-18-001-165-001/73
(WADWANA)
|
1818001000NRG24271120231032506
|
02/02/2024
|
RADHABAI
|
1818001WL0048588
|
RADHABAI
|
00415
|
SBIN0020404
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240193BE17
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
273
|
BID
|
MH-18-001-173-001/773
(NANDUR HAVELI)
|
1818001000NRG24191120231019620
|
02/02/2024
|
Shaikh Mubarak Shaikh Karbhari
|
1818001WL0047856
|
Shaikh Mubarak Shaikh Karbhari
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
24/04/2024
|
|
N02240193BE2D
|
|
MR MUBARAK KARBHARI SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
274
|
BID
|
MH-18-001-102-001/1032
(MORGAON)
|
1818001000NRG24201120231021262
|
02/02/2024
|
JADHAV PRITEE KALYAN
|
1818001WL0047998
|
JADHAV PRITEE KALYAN
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240193BE32
|
|
MISS PRITEE KALYAN JADHAV
|
()
|
|
275
|
BID
|
MH-18-001-102-001/1032
(MORGAON)
|
1818001000NRG24201120231021261
|
02/02/2024
|
JADHAV PRITEE KALYAN
|
1818001WL0047998
|
JADHAV PRITEE KALYAN
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240193BE31
|
|
MISS PRITEE KALYAN JADHAV
|
()
|
|
276
|
BID
|
MH-18-001-102-001/229
(MORGAON)
|
1818001000NRG24070820230604583
|
02/02/2024
|
JADHAV KAMAL BANSI
|
1818001WL0028861
|
JADHAV KAMAL BANSI
|
00415
|
SBIN0020627
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240193BEB2
|
No Such Account
|
|
|
|
277
|
BID
|
MH-18-001-102-001/261
(MORGAON)
|
1818001000NRG24201120231021266
|
02/02/2024
|
SANTABAI ANURATH KAGDE
|
1818001WL0047998
|
SANTABAI ANURATH KAGDE
|
00415
|
SBIN0020627
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
N02240193BEAF
|
|
MRS SHANTABAI ANURATH KAGDE
|
()
|
|
278
|
BID
|
MH-18-001-102-001/261
(MORGAON)
|
1818001000NRG24201120231021265
|
02/02/2024
|
SANTABAI ANURATH KAGDE
|
1818001WL0047998
|
SANTABAI ANURATH KAGDE
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240193BE35
|
|
MRS SHANTABAI ANURATH KAGDE
|
()
|
|
279
|
BID
|
MH-18-001-102-001/540
(MORGAON)
|
1818001000NRG24061220231064006
|
02/02/2024
|
SHANTABA
|
1818001WL0049705
|
SHANTABA
|
00415
|
SBIN0020627
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193BE2F
|
No Such Account
|
|
|
|
280
|
BID
|
MH-18-001-102-001/540
(MORGAON)
|
1818001000NRG24061220231064007
|
02/02/2024
|
SHANTABA
|
1818001WL0049705
|
SHANTABA
|
00415
|
SBIN0020627
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N02240193BE30
|
No Such Account
|
|
|
|
281
|
BID
|
MH-18-001-102-001/559
(MORGAON)
|
1818001000NRG24061220231064008
|
02/02/2024
|
PARWATI UTTSM DARADE
|
1818001WL0049705
|
PARWATI UTTSM DARADE
|
00415
|
SBIN0020627
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193BE2E
|
No Such Account
|
|
|
|
282
|
BID
|
MH-18-001-102-001/63
(MORGAON)
|
1818001000NRG24031220231044709
|
02/02/2024
|
DADARAO LIMBAJIRAO BHAD
|
1818001WL0049091
|
DADARAO LIMBAJIRAO BHAD
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240193BEB0
|
|
MR DADARAO LIMABAJI BHAD
|
()
|
|
283
|
BID
|
MH-18-001-102-001/63
(MORGAON)
|
1818001000NRG24031220231044710
|
02/02/2024
|
DADARAO LIMBAJIRAO BHAD
|
1818001WL0049091
|
DADARAO LIMBAJIRAO BHAD
|
00415
|
SBIN0020627
|
546
|
546
|
Processed
|
24/04/2024
|
|
N02240193BEB1
|
|
MR DADARAO LIMABAJI BHAD
|
()
|
|
284
|
BID
|
MH-18-001-102-001/845
(MORGAON)
|
1818001000NRG24201120231021280
|
02/02/2024
|
JADHAV BABAN HARIBHAU
|
1818001WL0047998
|
JADHAV BABAN HARIBHAU
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240193BE34
|
|
MR BABAN HARIBHAU JADHAV
|
()
|
|
285
|
BID
|
MH-18-001-102-001/845
(MORGAON)
|
1818001000NRG24201120231021279
|
02/02/2024
|
JADHAV BABAN HARIBHAU
|
1818001WL0047998
|
JADHAV BABAN HARIBHAU
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240193BE33
|
|
MR BABAN HARIBHAU JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
286
|
BID
|
MH-18-001-002-001/214
(AADGOAN)
|
1818001000NRG24190920230772271
|
02/02/2024
|
RANTAMALA SHAHADEV GHUGE
|
1818001WL0037095
|
RANTAMALA SHAHADEV GHUGE
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240193BEB3
|
|
MRS RATNAMALA SHAHADEV GHUGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
287
|
BID
|
MH-18-001-124-001/749
(PIMPALWADI)
|
1818001000NRG24070820230604590
|
02/02/2024
|
Satish Nanasaheb Bahirwal
|
1818001WL0028863
|
Satish Nanasaheb Bahirwal
|
00415
|
SBIN0021418
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193BEB7
|
No Such Account
|
|
|
|
288
|
BID
|
MH-18-001-124-001/750
(PIMPALWADI)
|
1818001000NRG24070820230604591
|
02/02/2024
|
Narmada Narayan Pawar
|
1818001WL0028863
|
Narmada Narayan Pawar
|
00415
|
SBIN0021418
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193BEB6
|
No Such Account
|
|
|
|
289
|
BID
|
MH-18-001-177-001/428
(BELKHANDI)
|
1818001000NRG24281120231033050
|
02/02/2024
|
GANESH SHIVAJI BHINGLE
|
1818001WL0048624
|
GANESH SHIVAJI BHINGLE
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240193BEB5
|
|
MR GANESH SHIVAJI BHINGALE
|
()
|
|
290
|
BID
|
MH-18-001-177-001/428
(BELKHANDI)
|
1818001000NRG24281120231033049
|
02/02/2024
|
GANESH SHIVAJI BHINGLE
|
1818001WL0048624
|
GANESH SHIVAJI BHINGLE
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240193BEB4
|
|
MR GANESH SHIVAJI BHINGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
291
|
BID
|
MH-18-001-005-001/21
(AMABIL WADGAON)
|
1818001000NRG24281120231033103
|
02/02/2024
|
JANABAI
|
1818001WL0048629
|
JANABAI
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240193D30F
|
No Such Account
|
|
|
|
292
|
BID
|
MH-18-001-005-001/402
(AMABIL WADGAON)
|
1818001000NRG24281120231033106
|
02/02/2024
|
SURAJ CHANDRSEN SALAVE
|
1818001WL0048629
|
SURAJ CHANDRSEN SALAVE
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N0224019450C1
|
No Such Account
|
|
|
|
293
|
BID
|
MH-18-001-013-001/90
(BAHADDARPUR)
|
1818001000NRG24190920230771832
|
02/02/2024
|
PUJA AJINATH SHINDE
|
1818001WL0037052
|
PUJA AJINATH SHINDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193D311
|
No Such Account
|
|
|
|
294
|
BID
|
MH-18-001-013-001/90
(BAHADDARPUR)
|
1818001000NRG24201120231021313
|
02/02/2024
|
PUJA AJINATH SHINDE
|
1818001WL0048003
|
PUJA AJINATH SHINDE
|
00688
|
FINO0001001
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N02240193D310
|
No Such Account
|
|
|
|
295
|
BID
|
MH-18-001-026-001/329
(CHAKARWADI)
|
1818001000NRG24281120231033108
|
02/02/2024
|
Hajare Shilabai Machindra
|
1818001WL0048631
|
Hajare Shilabai Machindra
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193C1D1
|
No Such Account
|
|
|
|
296
|
BID
|
MH-18-001-028-001/80
()
|
1818001000NRG24281120231033129
|
02/02/2024
|
SUMAN UJESHWAR BORADE
|
1818001WL0048636
|
SUMAN UJESHWAR BORADE
|
00688
|
FINO0001001
|
546
|
546
|
Rejected
|
23/04/2024
|
|
N0224019438F4
|
No Such Account
|
|
|
|
297
|
BID
|
MH-18-001-028-001/80
()
|
1818001000NRG24281120231033128
|
02/02/2024
|
SUMAN UJESHWAR BORADE
|
1818001WL0048636
|
SUMAN UJESHWAR BORADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019438F3
|
No Such Account
|
|
|
|
298
|
BID
|
MH-18-001-035-001/146
(DHAVJECHIWADI)
|
1818001000NRG24281120231033110
|
02/02/2024
|
CHANDRAKALA YAURAO SANGLE
|
1818001WL0048633
|
CHANDRAKALA YAURAO SANGLE
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N0224019450DB
|
No Such Account
|
|
|
|
299
|
BID
|
MH-18-001-035-001/146
(DHAVJECHIWADI)
|
1818001000NRG24281120231033111
|
02/02/2024
|
CHANDRAKALA YAURAO SANGLE
|
1818001WL0048633
|
CHANDRAKALA YAURAO SANGLE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019450DA
|
No Such Account
|
|
|
|
300
|
BID
|
MH-18-001-038-001/373
(DOIFODEWADI)
|
1818001000NRG24281220231145563
|
02/02/2024
|
ASHOK TATYARAM DOIFODE
|
1818001WL0052936
|
ASHOK TATYARAM DOIFODE
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401944F95
|
No Such Account
|
|
|
|
301
|
BID
|
MH-18-001-038-001/373
(DOIFODEWADI)
|
1818001000NRG24281220231145562
|
02/02/2024
|
SANGITA TATYARAM DOIFODE
|
1818001WL0052936
|
SANGITA TATYARAM DOIFODE
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401944F94
|
No Such Account
|
|
|
|
302
|
BID
|
MH-18-001-038-001/373
(DOIFODEWADI)
|
1818001000NRG24281220231145564
|
02/02/2024
|
SUBHASH TATYARAM DOIFODE
|
1818001WL0052936
|
SUBHASH TATYARAM DOIFODE
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401944F93
|
No Such Account
|
|
|
|
303
|
BID
|
MH-18-001-038-001/373
(DOIFODEWADI)
|
1818001000NRG24281220231145561
|
02/02/2024
|
TATYARAM ABHIMAN DOIFODE
|
1818001WL0052936
|
TATYARAM ABHIMAN DOIFODE
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401944F92
|
No Such Account
|
|
|
|
304
|
BID
|
MH-18-001-038-001/552
(DOIFODEWADI)
|
1818001000NRG24281220231145565
|
02/02/2024
|
VAISHALI PANDURANG DOIFODE
|
1818001WL0052936
|
VAISHALI PANDURANG DOIFODE
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019444F6
|
No Such Account
|
|
|
|
305
|
BID
|
MH-18-001-038-001/601
(DOIFODEWADI)
|
1818001000NRG24281220231145566
|
02/02/2024
|
GANESH KISAN DOIFODE
|
1818001WL0052936
|
GANESH KISAN DOIFODE
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019444F4
|
No Such Account
|
|
|
|
306
|
BID
|
MH-18-001-038-001/602
(DOIFODEWADI)
|
1818001000NRG24281220231145567
|
02/02/2024
|
RUSHIKESH AMBADAS DOIFODE
|
1818001WL0052936
|
RUSHIKESH AMBADAS DOIFODE
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019444F3
|
No Such Account
|
|
|
|
307
|
BID
|
MH-18-001-038-001/671
(DOIFODEWADI)
|
1818001000NRG24281220231145568
|
02/02/2024
|
CHAYA SUBHASH DOIPHODE
|
1818001WL0052936
|
CHAYA SUBHASH DOIPHODE
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019444F5
|
No Such Account
|
|
|
|
308
|
BID
|
MH-18-001-049-001/38
(GUNDAWADI)
|
1818001000NRG24101220231091872
|
02/02/2024
|
MIRA ANNASAHEB CHANNE
|
1818001WL0050632
|
MIRA ANNASAHEB CHANNE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401944E5B
|
A/c Blocked or Frozen
|
|
|
|
309
|
BID
|
MH-18-001-049-001/38
(GUNDAWADI)
|
1818001000NRG24101220231091873
|
02/02/2024
|
MIRA ANNASAHEB CHANNE
|
1818001WL0050632
|
MIRA ANNASAHEB CHANNE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401944E5C
|
A/c Blocked or Frozen
|
|
|
|
310
|
BID
|
MH-18-001-052-001/14
(IMAMPUR)
|
1818001000NRG24281220231145602
|
02/02/2024
|
SAKHARAM BABURAO KADAM
|
1818001WL0052938
|
SAKHARAM BABURAO KADAM
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193D330
|
No Such Account
|
|
|
|
311
|
BID
|
MH-18-001-052-001/98
(IMAMPUR)
|
1818001000NRG24281220231145603
|
02/02/2024
|
MOHAN
|
1818001WL0052938
|
MOHAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401944F77
|
Account closed
|
|
|
|
312
|
BID
|
MH-18-001-053-001/16
(JAITALWADI)
|
1818001000NRG24201120231021396
|
02/02/2024
|
KESKAR SHANKAR SAMBHAJI
|
1818001WL0048016
|
KESKAR SHANKAR SAMBHAJI
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240194398A
|
No Such Account
|
|
|
|
313
|
BID
|
MH-18-001-053-001/16
(JAITALWADI)
|
1818001000NRG24201120231021395
|
02/02/2024
|
KESKAR SHANKAR SAMBHAJI
|
1818001WL0048016
|
KESKAR SHANKAR SAMBHAJI
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401943989
|
No Such Account
|
|
|
|
314
|
BID
|
MH-18-001-053-001/16
(JAITALWADI)
|
1818001000NRG24201120231021394
|
02/02/2024
|
KESKAR SHANKAR SAMBHAJI
|
1818001WL0048016
|
KESKAR SHANKAR SAMBHAJI
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401943988
|
No Such Account
|
|
|
|
315
|
BID
|
MH-18-001-067-001/132
(KATHODA)
|
1818001000NRG24271220231139328
|
02/02/2024
|
GAJANAN ASARAM DAKE
|
1818001WL0052748
|
GAJANAN ASARAM DAKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019450B8
|
No Such Account
|
|
|
|
316
|
BID
|
MH-18-001-067-001/132
(KATHODA)
|
1818001000NRG24271220231139329
|
02/02/2024
|
GAJANAN ASARAM DAKE
|
1818001WL0052748
|
GAJANAN ASARAM DAKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019450B9
|
No Such Account
|
|
|
|
317
|
BID
|
MH-18-001-067-001/132
(KATHODA)
|
1818001000NRG24011020230819182
|
02/02/2024
|
GAJANAN ASARAM DAKE
|
1818001WL0039657
|
GAJANAN ASARAM DAKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019450B7
|
No Such Account
|
|
|
|
318
|
BID
|
MH-18-001-073-001/40
(KHARDEWADI)
|
1818001000NRG24201120231021364
|
02/02/2024
|
SUNITA DULIP KALKUTE
|
1818001WL0048010
|
SUNITA DULIP KALKUTE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019450D0
|
No Such Account
|
|
|
|
319
|
BID
|
MH-18-001-073-001/40
(KHARDEWADI)
|
1818001000NRG24201120231021363
|
02/02/2024
|
SUNITA DULIP KALKUTE
|
1818001WL0048010
|
SUNITA DULIP KALKUTE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019450CF
|
No Such Account
|
|
|
|
320
|
BID
|
MH-18-001-073-001/432
(KHARDEWADI)
|
1818001000NRG24201120231021366
|
02/02/2024
|
DOKE BHAGWAT BABASAHEB
|
1818001WL0048010
|
DOKE BHAGWAT BABASAHEB
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C293
|
No Such Account
|
|
|
|
321
|
BID
|
MH-18-001-073-001/432
(KHARDEWADI)
|
1818001000NRG24201120231021365
|
02/02/2024
|
DOKE BHAGWAT BABASAHEB
|
1818001WL0048010
|
DOKE BHAGWAT BABASAHEB
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C292
|
No Such Account
|
|
|
|
322
|
BID
|
MH-18-001-073-001/444
(KHARDEWADI)
|
1818001000NRG24211120231022973
|
02/02/2024
|
BHOSALE SONAJI SOPAN
|
1818001WL0048075
|
BHOSALE SONAJI SOPAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401943910
|
A/c Blocked or Frozen
|
|
|
|
323
|
BID
|
MH-18-001-073-001/444
(KHARDEWADI)
|
1818001000NRG24211120231022974
|
02/02/2024
|
BHOSALE SONAJI SOPAN
|
1818001WL0048075
|
BHOSALE SONAJI SOPAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240194390F
|
A/c Blocked or Frozen
|
|
|
|
324
|
BID
|
MH-18-001-073-001/444
(KHARDEWADI)
|
1818001000NRG24211120231022975
|
02/02/2024
|
BHOSALE SONAJI SOPAN
|
1818001WL0048075
|
BHOSALE SONAJI SOPAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240194390E
|
A/c Blocked or Frozen
|
|
|
|
325
|
BID
|
MH-18-001-073-001/471
(KHARDEWADI)
|
1818001000NRG24211120231022982
|
02/02/2024
|
AJAY BAJIRAO BHOSALE
|
1818001WL0048075
|
AJAY BAJIRAO BHOSALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240194399C
|
A/c Blocked or Frozen
|
|
|
|
326
|
BID
|
MH-18-001-073-001/471
(KHARDEWADI)
|
1818001000NRG24211120231022980
|
02/02/2024
|
AJAY BAJIRAO BHOSALE
|
1818001WL0048075
|
AJAY BAJIRAO BHOSALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240194399D
|
A/c Blocked or Frozen
|
|
|
|
327
|
BID
|
MH-18-001-073-001/471
(KHARDEWADI)
|
1818001000NRG24211120231022977
|
02/02/2024
|
BAJIRAO BHGWAN BHOSALE
|
1818001WL0048075
|
BAJIRAO BHGWAN BHOSALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401944E4E
|
A/c Blocked or Frozen
|
|
|
|
328
|
BID
|
MH-18-001-073-001/471
(KHARDEWADI)
|
1818001000NRG24211120231022979
|
02/02/2024
|
BAJIRAO BHGWAN BHOSALE
|
1818001WL0048075
|
BAJIRAO BHGWAN BHOSALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401944E4D
|
A/c Blocked or Frozen
|
|
|
|
329
|
BID
|
MH-18-001-073-001/471
(KHARDEWADI)
|
1818001000NRG24211120231022978
|
02/02/2024
|
CHAYA BAJIRAO BHOSALE
|
1818001WL0048075
|
CHAYA BAJIRAO BHOSALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401944E50
|
A/c Blocked or Frozen
|
|
|
|
330
|
BID
|
MH-18-001-073-001/471
(KHARDEWADI)
|
1818001000NRG24211120231022976
|
02/02/2024
|
CHAYA BAJIRAO BHOSALE
|
1818001WL0048075
|
CHAYA BAJIRAO BHOSALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401944E4F
|
A/c Blocked or Frozen
|
|
|
|
331
|
BID
|
MH-18-001-073-001/471
(KHARDEWADI)
|
1818001000NRG24211120231022983
|
02/02/2024
|
MOHINI BAJIRAO BHOSAL
|
1818001WL0048075
|
MOHINI BAJIRAO BHOSAL
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240194399F
|
A/c Blocked or Frozen
|
|
|
|
332
|
BID
|
MH-18-001-073-001/471
(KHARDEWADI)
|
1818001000NRG24211120231022981
|
02/02/2024
|
MOHINI BAJIRAO BHOSAL
|
1818001WL0048075
|
MOHINI BAJIRAO BHOSAL
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240194399E
|
A/c Blocked or Frozen
|
|
|
|
333
|
BID
|
MH-18-001-073-001/490
(KHARDEWADI)
|
1818001000NRG24211120231022984
|
02/02/2024
|
RANI BALAJI KALKUTE
|
1818001WL0048075
|
RANI BALAJI KALKUTE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401943913
|
A/c Blocked or Frozen
|
|
|
|
334
|
BID
|
MH-18-001-073-001/490
(KHARDEWADI)
|
1818001000NRG24211120231022985
|
02/02/2024
|
RANI BALAJI KALKUTE
|
1818001WL0048075
|
RANI BALAJI KALKUTE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401943912
|
A/c Blocked or Frozen
|
|
|
|
335
|
BID
|
MH-18-001-073-001/490
(KHARDEWADI)
|
1818001000NRG24211120231022986
|
02/02/2024
|
RANI BALAJI KALKUTE
|
1818001WL0048075
|
RANI BALAJI KALKUTE
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N022401943911
|
A/c Blocked or Frozen
|
|
|
|
336
|
BID
|
MH-18-001-073-001/531
(KHARDEWADI)
|
1818001000NRG24201120231021369
|
02/02/2024
|
LAXMIBAI BHIVA SANAP
|
1818001WL0048010
|
LAXMIBAI BHIVA SANAP
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401944E55
|
No Such Account
|
|
|
|
337
|
BID
|
MH-18-001-073-001/531
(KHARDEWADI)
|
1818001000NRG24201120231021368
|
02/02/2024
|
LAXMIBAI BHIVA SANAP
|
1818001WL0048010
|
LAXMIBAI BHIVA SANAP
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401944E54
|
No Such Account
|
|
|
|
338
|
BID
|
MH-18-001-073-001/531
(KHARDEWADI)
|
1818001000NRG24201120231021367
|
02/02/2024
|
LAXMIBAI BHIVA SANAP
|
1818001WL0048010
|
LAXMIBAI BHIVA SANAP
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401944E53
|
No Such Account
|
|
|
|
339
|
BID
|
MH-18-001-073-001/531
(KHARDEWADI)
|
1818001000NRG24190920230773166
|
02/02/2024
|
LAXMIBAI BHIVA SANAP
|
1818001WL0037190
|
LAXMIBAI BHIVA SANAP
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401944E52
|
No Such Account
|
|
|
|
340
|
BID
|
MH-18-001-073-001/533
(KHARDEWADI)
|
1818001000NRG24211120231022987
|
02/02/2024
|
KANTA BAPU SANAP
|
1818001WL0048075
|
KANTA BAPU SANAP
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401944E58
|
A/c Blocked or Frozen
|
|
|
|
341
|
BID
|
MH-18-001-073-001/533
(KHARDEWADI)
|
1818001000NRG24211120231022988
|
02/02/2024
|
KANTA BAPU SANAP
|
1818001WL0048075
|
KANTA BAPU SANAP
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401944E57
|
A/c Blocked or Frozen
|
|
|
|
342
|
BID
|
MH-18-001-073-001/533
(KHARDEWADI)
|
1818001000NRG24211120231022989
|
02/02/2024
|
KANTA BAPU SANAP
|
1818001WL0048075
|
KANTA BAPU SANAP
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401944E56
|
A/c Blocked or Frozen
|
|
|
|
343
|
BID
|
MH-18-001-073-001/533
(KHARDEWADI)
|
1818001000NRG24190920230772739
|
02/02/2024
|
KANTA BAPU SANAP
|
1818001WL0037133
|
KANTA BAPU SANAP
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401944E59
|
A/c Blocked or Frozen
|
|
|
|
344
|
BID
|
MH-18-001-073-001/91
(KHARDEWADI)
|
1818001000NRG24190920230773169
|
02/02/2024
|
BALAJI BHAGWAN BHOSLE
|
1818001WL0037190
|
BALAJI BHAGWAN BHOSLE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401944E51
|
No Such Account
|
|
|
|
345
|
BID
|
MH-18-001-073-001/91
(KHARDEWADI)
|
1818001000NRG24190920230772741
|
02/02/2024
|
MALAN BHAGWAN BHOSALE
|
1818001WL0037133
|
MALAN BHAGWAN BHOSALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401943914
|
A/c Blocked or Frozen
|
|
|
|
346
|
BID
|
MH-18-001-073-001/91
(KHARDEWADI)
|
1818001000NRG24211120231022990
|
02/02/2024
|
MALAN BHAGWAN BHOSALE
|
1818001WL0048075
|
MALAN BHAGWAN BHOSALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401943915
|
A/c Blocked or Frozen
|
|
|
|
347
|
BID
|
MH-18-001-073-001/91
(KHARDEWADI)
|
1818001000NRG24211120231022991
|
02/02/2024
|
MALAN BHAGWAN BHOSALE
|
1818001WL0048075
|
MALAN BHAGWAN BHOSALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401943916
|
A/c Blocked or Frozen
|
|
|
|
348
|
BID
|
MH-18-001-073-001/91
(KHARDEWADI)
|
1818001000NRG24211120231022992
|
02/02/2024
|
MALAN BHAGWAN BHOSALE
|
1818001WL0048075
|
MALAN BHAGWAN BHOSALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401943917
|
A/c Blocked or Frozen
|
|
|
|
349
|
BID
|
MH-18-001-074-001/565
(KOLHARWADI)
|
1818001000NRG24271220231139326
|
02/02/2024
|
ASHRUBA
|
1818001WL0052746
|
ASHRUBA
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019450BD
|
No Such Account
|
|
|
|
350
|
BID
|
MH-18-001-074-001/781
(KOLHARWADI)
|
1818001000NRG24011020230819179
|
02/02/2024
|
KAILAS SAKHARAM WAYBAT
|
1818001WL0039655
|
KAILAS SAKHARAM WAYBAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019450BE
|
No Such Account
|
|
|
|
351
|
BID
|
MH-18-001-074-001/784
(KOLHARWADI)
|
1818001000NRG24011020230819180
|
02/02/2024
|
RAJKANYA UTTAM VAYBHAT
|
1818001WL0039655
|
RAJKANYA UTTAM VAYBHAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193D32F
|
No Such Account
|
|
|
|
352
|
BID
|
MH-18-001-087-001/117
(MAHAJANWADI)
|
1818001000NRG24041220231047367
|
02/02/2024
|
SURAWASE RUKMINI BAJIRAO
|
1818001WL0049175
|
SURAWASE RUKMINI BAJIRAO
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401943904
|
A/c Blocked or Frozen
|
|
|
|
353
|
BID
|
MH-18-001-087-001/117
(MAHAJANWADI)
|
1818001000NRG24041220231047368
|
02/02/2024
|
SURAWASE RUKMINI BAJIRAO
|
1818001WL0049175
|
SURAWASE RUKMINI BAJIRAO
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401943905
|
A/c Blocked or Frozen
|
|
|
|
354
|
BID
|
MH-18-001-087-001/117
(MAHAJANWADI)
|
1818001000NRG24041220231047369
|
02/02/2024
|
SURAWASE RUKMINI BAJIRAO
|
1818001WL0049175
|
SURAWASE RUKMINI BAJIRAO
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401943906
|
A/c Blocked or Frozen
|
|
|
|
355
|
BID
|
MH-18-001-087-001/27
(MAHAJANWADI)
|
1818001000NRG24041220231047371
|
02/02/2024
|
GHARAT VAJAYBAI BARIKRAV
|
1818001WL0049175
|
GHARAT VAJAYBAI BARIKRAV
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401943908
|
A/c Blocked or Frozen
|
|
|
|
356
|
BID
|
MH-18-001-087-001/27
(MAHAJANWADI)
|
1818001000NRG24041220231047372
|
02/02/2024
|
GHARAT VAJAYBAI BARIKRAV
|
1818001WL0049175
|
GHARAT VAJAYBAI BARIKRAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401943909
|
A/c Blocked or Frozen
|
|
|
|
357
|
BID
|
MH-18-001-087-001/27
(MAHAJANWADI)
|
1818001000NRG24041220231047373
|
02/02/2024
|
GHARAT VAJAYBAI BARIKRAV
|
1818001WL0049175
|
GHARAT VAJAYBAI BARIKRAV
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401943907
|
A/c Blocked or Frozen
|
|
|
|
358
|
BID
|
MH-18-001-093-001/1697
()
|
1818001000NRG24281120231033120
|
02/02/2024
|
SYED IRFAN JAFAR
|
1818001WL0048635
|
SYED IRFAN JAFAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N022401944F8B
|
|
SYED IRFAN JAFAR
|
()
|
|
359
|
BID
|
MH-18-001-093-001/1697
()
|
1818001000NRG24281120231033119
|
02/02/2024
|
SYED IRFAN JAFAR
|
1818001WL0048635
|
SYED IRFAN JAFAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
N022401944F8D
|
|
SYED IRFAN JAFAR
|
()
|
|
360
|
BID
|
MH-18-001-093-001/1697
()
|
1818001000NRG24281120231033118
|
02/02/2024
|
SYED IRFAN JAFAR
|
1818001WL0048635
|
SYED IRFAN JAFAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401944F8C
|
|
SYED IRFAN JAFAR
|
()
|
|
361
|
BID
|
MH-18-001-093-001/1734
()
|
1818001000NRG24281120231033127
|
02/02/2024
|
Rajya Kalim Shaikh
|
1818001WL0048635
|
Rajya Kalim Shaikh
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019438F8
|
No Such Account
|
|
|
|
362
|
BID
|
MH-18-001-093-001/1734
()
|
1818001000NRG24281120231033126
|
02/02/2024
|
Rajya Kalim Shaikh
|
1818001WL0048635
|
Rajya Kalim Shaikh
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019438F6
|
No Such Account
|
|
|
|
363
|
BID
|
MH-18-001-093-001/1734
()
|
1818001000NRG24281120231033125
|
02/02/2024
|
Rajya Kalim Shaikh
|
1818001WL0048635
|
Rajya Kalim Shaikh
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N0224019438F7
|
No Such Account
|
|
|
|
364
|
BID
|
MH-18-001-111-001/748
()
|
1818001000NRG24191120231019616
|
02/02/2024
|
BUDHNAR BABASAHEB LAXMAN
|
1818001WL0047856
|
BUDHNAR BABASAHEB LAXMAN
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N022401944F7A
|
|
BUDHNAR BABASAHEB LAXMAN
|
()
|
|
365
|
BID
|
MH-18-001-112-001/5948
(NEKNOOR)
|
1818001000NRG24281120231033000
|
02/02/2024
|
PUJA
|
1818001WL0048623
|
PUJA
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240193D32B
|
No Such Account
|
|
|
|
366
|
BID
|
MH-18-001-112-001/5948
(NEKNOOR)
|
1818001000NRG24281120231032999
|
02/02/2024
|
PUJA
|
1818001WL0048623
|
PUJA
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193D32C
|
No Such Account
|
|
|
|
367
|
BID
|
MH-18-001-112-001/5980
(NEKNOOR)
|
1818001000NRG24201120231021409
|
02/02/2024
|
SAGAR SHIVAJI SHINDE
|
1818001WL0048017
|
SAGAR SHIVAJI SHINDE
|
00688
|
FINO0001001
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N022401943A33
|
No Such Account
|
|
|
|
368
|
BID
|
MH-18-001-112-001/5984
(NEKNOOR)
|
1818001000NRG24281120231033001
|
02/02/2024
|
GANESH ANKUSH KANADE
|
1818001WL0048623
|
GANESH ANKUSH KANADE
|
00688
|
FINO0001001
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N022401943A31
|
No Such Account
|
|
|
|
369
|
BID
|
MH-18-001-112-001/5995
(NEKNOOR)
|
1818001000NRG24201120231021410
|
02/02/2024
|
PRADIP SHRIDHAR GURAV
|
1818001WL0048017
|
PRADIP SHRIDHAR GURAV
|
00688
|
FINO0001001
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N022401943A32
|
No Such Account
|
|
|
|
370
|
BID
|
MH-18-001-114-001/136
()
|
1818001000NRG24281120231033115
|
02/02/2024
|
SWATI SARJERAO WAIBASE
|
1818001WL0048634
|
SWATI SARJERAO WAIBASE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019450D5
|
No Such Account
|
|
|
|
371
|
BID
|
MH-18-001-114-001/136
()
|
1818001000NRG24281120231033114
|
02/02/2024
|
SWATI SARJERAO WAIBASE
|
1818001WL0048634
|
SWATI SARJERAO WAIBASE
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019450D4
|
No Such Account
|
|
|
|
372
|
BID
|
MH-18-001-114-001/187
()
|
1818001000NRG24281120231033117
|
02/02/2024
|
SAVITA SANTOSH MUNDE
|
1818001WL0048634
|
SAVITA SANTOSH MUNDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019444F2
|
No Such Account
|
|
|
|
373
|
BID
|
MH-18-001-114-001/187
()
|
1818001000NRG24281120231033116
|
02/02/2024
|
SAVITA SANTOSH MUNDE
|
1818001WL0048634
|
SAVITA SANTOSH MUNDE
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019444F1
|
No Such Account
|
|
|
|
374
|
BID
|
MH-18-001-132-001/398
()
|
1818001000NRG24191120231019649
|
02/02/2024
|
Gajanan Arun Wakure
|
1818001WL0047859
|
Gajanan Arun Wakure
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N022401944F8E
|
|
Gajanan Arun Wakure
|
()
|
|
375
|
BID
|
MH-18-001-138-001/120
(SANAPWADI)
|
1818001000NRG24201120231021399
|
02/02/2024
|
AASHWINI BABASAHEB NAGARGOJE
|
1818001WL0048016
|
AASHWINI BABASAHEB NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019450C5
|
No Such Account
|
|
|
|
376
|
BID
|
MH-18-001-138-001/120
(SANAPWADI)
|
1818001000NRG24201120231021398
|
02/02/2024
|
AASHWINI BABASAHEB NAGARGOJE
|
1818001WL0048016
|
AASHWINI BABASAHEB NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019450C7
|
No Such Account
|
|
|
|
377
|
BID
|
MH-18-001-138-001/120
(SANAPWADI)
|
1818001000NRG24201120231021397
|
02/02/2024
|
AASHWINI BABASAHEB NAGARGOJE
|
1818001WL0048016
|
AASHWINI BABASAHEB NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019450C6
|
No Such Account
|
|
|
|
378
|
BID
|
MH-18-001-138-001/142
(SANAPWADI)
|
1818001000NRG24201120231021401
|
02/02/2024
|
ASHOK BABURAO GOPALGHARE
|
1818001WL0048016
|
ASHOK BABURAO GOPALGHARE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401943903
|
No Such Account
|
|
|
|
379
|
BID
|
MH-18-001-138-001/142
(SANAPWADI)
|
1818001000NRG24201120231021400
|
02/02/2024
|
ASHOK BABURAO GOPALGHARE
|
1818001WL0048016
|
ASHOK BABURAO GOPALGHARE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401943902
|
No Such Account
|
|
|
|
380
|
BID
|
MH-18-001-138-001/160
(SANAPWADI)
|
1818001000NRG24011020230819144
|
02/02/2024
|
VAJINATH SATAVA BHATE
|
1818001WL0039645
|
VAJINATH SATAVA BHATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019450C2
|
No Such Account
|
|
|
|
381
|
BID
|
MH-18-001-138-001/256
(SANAPWADI)
|
1818001000NRG24011020230819145
|
02/02/2024
|
CHHANBAPU RAMCHAND THONDE
|
1818001WL0039645
|
CHHANBAPU RAMCHAND THONDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C287
|
No Such Account
|
|
|
|
382
|
BID
|
MH-18-001-138-001/256
(SANAPWADI)
|
1818001000NRG24201120231021403
|
02/02/2024
|
CHHANBAPU RAMCHAND THONDE
|
1818001WL0048016
|
CHHANBAPU RAMCHAND THONDE
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193C289
|
No Such Account
|
|
|
|
383
|
BID
|
MH-18-001-138-001/256
(SANAPWADI)
|
1818001000NRG24201120231021402
|
02/02/2024
|
CHHANBAPU RAMCHAND THONDE
|
1818001WL0048016
|
CHHANBAPU RAMCHAND THONDE
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240193C288
|
No Such Account
|
|
|
|
384
|
BID
|
MH-18-001-138-001/315
(SANAPWADI)
|
1818001000NRG24201120231021404
|
02/02/2024
|
HIRABAI SHAMRAO SANAP
|
1818001WL0048016
|
HIRABAI SHAMRAO SANAP
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019450C8
|
No Such Account
|
|
|
|
385
|
BID
|
MH-18-001-138-001/451
(SANAPWADI)
|
1818001000NRG24190920230773156
|
02/02/2024
|
PHULABAI SADASHIV SANAP
|
1818001WL0037188
|
PHULABAI SADASHIV SANAP
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401944F87
|
A/c Blocked or Frozen
|
|
|
|
386
|
BID
|
MH-18-001-138-001/500
(SANAPWADI)
|
1818001000NRG24190920230773157
|
02/02/2024
|
VINOD SHIVLING SANAP
|
1818001WL0037188
|
VINOD SHIVLING SANAP
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N02240193D332
|
|
VINOD SHIVLING SANAP
|
()
|
|
387
|
BID
|
MH-18-001-149-001/111
()
|
1818001000NRG24190920230773159
|
02/02/2024
|
PAYAL JIVAN MOHAN
|
1818001WL0037188
|
PAYAL JIVAN MOHAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240194399B
|
A/c Blocked or Frozen
|
|
|
|
388
|
BID
|
MH-18-001-149-001/112
()
|
1818001000NRG24190920230773162
|
02/02/2024
|
BAHATE DYANESHWAR RANJIT
|
1818001WL0037188
|
BAHATE DYANESHWAR RANJIT
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401943A4F
|
A/c Blocked or Frozen
|
|
|
|
389
|
BID
|
MH-18-001-149-001/22
()
|
1818001000NRG24190920230773218
|
02/02/2024
|
KAVITA BALU BHATE
|
1818001WL0037197
|
KAVITA BALU BHATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019450B6
|
No Such Account
|
|
|
|
390
|
BID
|
MH-18-001-149-001/22
()
|
1818001000NRG24201120231021408
|
02/02/2024
|
KAVITA BALU BHATE
|
1818001WL0048016
|
KAVITA BALU BHATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019450B5
|
No Such Account
|
|
|
|
391
|
BID
|
MH-18-001-149-001/22
()
|
1818001000NRG24201120231021407
|
02/02/2024
|
KAVITA BALU BHATE
|
1818001WL0048016
|
KAVITA BALU BHATE
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401944F97
|
No Such Account
|
|
|
|
392
|
BID
|
MH-18-001-153-001/175
(TANDALVADI GHAT)
|
1818001000NRG24281220231145570
|
02/02/2024
|
SUGREV TRIMBAK KUMATKAR
|
1818001WL0052937
|
SUGREV TRIMBAK KUMATKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193D338
|
No Such Account
|
|
|
|
393
|
BID
|
MH-18-001-153-001/175
(TANDALVADI GHAT)
|
1818001000NRG24281220231145569
|
02/02/2024
|
SUGREV TRIMBAK KUMATKAR
|
1818001WL0052937
|
SUGREV TRIMBAK KUMATKAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240193D337
|
No Such Account
|
|
|
|
394
|
BID
|
MH-18-001-153-001/178
(TANDALVADI GHAT)
|
1818001000NRG24301120231041866
|
02/02/2024
|
RAMESH
|
1818001WL0048949
|
RAMESH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N02240193D334
|
|
RAMESH
|
()
|
|
395
|
BID
|
MH-18-001-153-001/178
(TANDALVADI GHAT)
|
1818001000NRG24301120231041865
|
02/02/2024
|
RAMESH
|
1818001WL0048949
|
RAMESH
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
N02240193D333
|
|
RAMESH
|
()
|
|
396
|
BID
|
MH-18-001-153-001/193
(TANDALVADI GHAT)
|
1818001000NRG24301120231041869
|
02/02/2024
|
ARJUN HARIBHAU KALE
|
1818001WL0048949
|
ARJUN HARIBHAU KALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N022401944F91
|
|
ARJUN HARIBHAU KALE
|
()
|
|
397
|
BID
|
MH-18-001-153-001/193
(TANDALVADI GHAT)
|
1818001000NRG24301120231041868
|
02/02/2024
|
ARJUN HARIBHAU KALE
|
1818001WL0048949
|
ARJUN HARIBHAU KALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401944F90
|
|
ARJUN HARIBHAU KALE
|
()
|
|
398
|
BID
|
MH-18-001-153-001/193
(TANDALVADI GHAT)
|
1818001000NRG24301120231041867
|
02/02/2024
|
ARJUN HARIBHAU KALE
|
1818001WL0048949
|
ARJUN HARIBHAU KALE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
24/04/2024
|
|
N022401944F8F
|
|
ARJUN HARIBHAU KALE
|
()
|
|
399
|
BID
|
MH-18-001-153-001/431
(TANDALVADI GHAT)
|
1818001000NRG24281220231145571
|
02/02/2024
|
VISHAL VIJINATH RAHINJ
|
1818001WL0052937
|
VISHAL VIJINATH RAHINJ
|
00688
|
FINO0001001
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N022401944F82
|
A/c Blocked or Frozen
|
|
|
|
400
|
BID
|
MH-18-001-153-001/461
(TANDALVADI GHAT)
|
1818001000NRG24281120231033099
|
02/02/2024
|
URMILA LAXMAN GHADGE
|
1818001WL0048627
|
URMILA LAXMAN GHADGE
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401944F8A
|
No Such Account
|
|
|
|
401
|
BID
|
MH-18-001-153-001/8-A
(TANDALVADI GHAT)
|
1818001000NRG24301120231041872
|
02/02/2024
|
SHAMAL PRASHANT KHOSE
|
1818001WL0048949
|
SHAMAL PRASHANT KHOSE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N022401944F7F
|
|
SHAMAL PRASHANT KHOSE
|
()
|
|
402
|
BID
|
MH-18-001-153-001/8-A
(TANDALVADI GHAT)
|
1818001000NRG24301120231041871
|
02/02/2024
|
SHAMAL PRASHANT KHOSE
|
1818001WL0048949
|
SHAMAL PRASHANT KHOSE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401944F7E
|
|
SHAMAL PRASHANT KHOSE
|
()
|
|
403
|
BID
|
MH-18-001-153-001/8-A
(TANDALVADI GHAT)
|
1818001000NRG24301120231041870
|
02/02/2024
|
SHAMAL PRASHANT KHOSE
|
1818001WL0048949
|
SHAMAL PRASHANT KHOSE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401944F7D
|
|
SHAMAL PRASHANT KHOSE
|
()
|
|
404
|
BID
|
MH-18-001-169-001/1022
(YELAMB - GHAT)
|
1818001000NRG24051220231052950
|
02/02/2024
|
VISHNU ASHRUBA KADAM
|
1818001WL0049312
|
VISHNU ASHRUBA KADAM
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401944F96
|
No Such Account
|
|
|
|
405
|
BID
|
MH-18-001-169-001/1871
(YELAMB - GHAT)
|
1818001000NRG24201120231021393
|
02/02/2024
|
BABURAO DADASAHEB KADAM
|
1818001WL0048015
|
BABURAO DADASAHEB KADAM
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019450D8
|
No Such Account
|
|
|
|
406
|
BID
|
MH-18-001-171-001/579
(WARWATI)
|
1818001000NRG24061220231064025
|
02/02/2024
|
Mira
|
1818001WL0049706
|
Mira
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193D331
|
No Such Account
|
|
|
|
407
|
BID
|
MH-18-001-179-001/579
(AAHERWADGAON)
|
1818001000NRG24051220231052933
|
02/02/2024
|
DYANESHWAR SANJAY KHARSADE
|
1818001WL0049310
|
DYANESHWAR SANJAY KHARSADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019450BA
|
No Such Account
|
|
|
|
408
|
BID
|
MH-18-001-179-001/660
(AAHERWADGAON)
|
1818001000NRG24281120231033101
|
02/02/2024
|
SUDAM BANDU TAWARE
|
1818001WL0048628
|
SUDAM BANDU TAWARE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401944F79
|
|
SUDAM BANDU TAWARE
|
()
|
|
409
|
BID
|
MH-18-001-179-001/660
(AAHERWADGAON)
|
1818001000NRG24281120231033100
|
02/02/2024
|
SUDAM BANDU TAWARE
|
1818001WL0048628
|
SUDAM BANDU TAWARE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401944F78
|
|
SUDAM BANDU TAWARE
|
()
|
|
410
|
BID
|
MH-18-001-179-001/68
(AAHERWADGAON)
|
1818001000NRG24051220231052934
|
02/02/2024
|
NAIM AHEMAD SHAIKH
|
1818001WL0049310
|
NAIM AHEMAD SHAIKH
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019450DC
|
No Such Account
|
|
|
|
411
|
BID
|
MH-18-001-179-001/68
(AAHERWADGAON)
|
1818001000NRG24051220231052935
|
02/02/2024
|
NAIM AHEMAD SHAIKH
|
1818001WL0049310
|
NAIM AHEMAD SHAIKH
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019444F0
|
No Such Account
|
|
|
|
412
|
BID
|
MH-18-001-179-001/681
(AAHERWADGAON)
|
1818001000NRG24051220231052936
|
02/02/2024
|
RANJAVAN RANJANA NITINE
|
1818001WL0049310
|
RANJAVAN RANJANA NITINE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401944F89
|
A/c Blocked or Frozen
|
|
|
|
413
|
BID
|
MH-18-001-179-001/694
(AAHERWADGAON)
|
1818001000NRG24281120231033102
|
02/02/2024
|
BANKAT BHIMRAO TAWARE
|
1818001WL0048628
|
BANKAT BHIMRAO TAWARE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401944F88
|
|
BANKAT BHIMRAO TAWARE
|
()
|
|
414
|
BID
|
MH-18-001-179-001/84
(AAHERWADGAON)
|
1818001000NRG24051220231052937
|
02/02/2024
|
ANURATH GANGARAM TAVRE
|
1818001WL0049310
|
ANURATH GANGARAM TAVRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401944E5A
|
A/c Blocked or Frozen
|
|
|
|
415
|
BID
|
MH-18-001-184-001/1075
(KAREGAVHAN)
|
1818001000NRG24011020230819113
|
02/02/2024
|
KHANDARE SHAHADEV INDARRAO
|
1818001WL0039641
|
KHANDARE SHAHADEV INDARRAO
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019450CE
|
No Such Account
|
|
|
|
416
|
BID
|
MH-18-001-184-001/1075
(KAREGAVHAN)
|
1818001000NRG24201120231021378
|
02/02/2024
|
KHANDARE SHAHADEV INDARRAO
|
1818001WL0048011
|
KHANDARE SHAHADEV INDARRAO
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N0224019450CD
|
No Such Account
|
|
|
|
417
|
BID
|
MH-18-001-184-001/1083
(KAREGAVHAN)
|
1818001000NRG24011020230819114
|
02/02/2024
|
KHANDARE AVINASH RAMA
|
1818001WL0039641
|
KHANDARE AVINASH RAMA
|
00688
|
FINO0001001
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
N0224019450D3
|
No Such Account
|
|
|
|
418
|
BID
|
MH-18-001-184-001/1083
(KAREGAVHAN)
|
1818001000NRG24201120231021379
|
02/02/2024
|
KHANDARE AVINASH RAMA
|
1818001WL0048011
|
KHANDARE AVINASH RAMA
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019450D2
|
No Such Account
|
|
|
|
419
|
BID
|
MH-18-001-184-001/1087
(KAREGAVHAN)
|
1818001000NRG24011020230819117
|
02/02/2024
|
KHANDARE LAHU DADASHIV
|
1818001WL0039641
|
KHANDARE LAHU DADASHIV
|
00688
|
FINO0001001
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
N0224019450CC
|
No Such Account
|
|
|
|
420
|
BID
|
MH-18-001-184-001/1087
(KAREGAVHAN)
|
1818001000NRG24201120231021380
|
02/02/2024
|
KHANDARE LAHU DADASHIV
|
1818001WL0048011
|
KHANDARE LAHU DADASHIV
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019450CB
|
No Such Account
|
|
|
|
421
|
BID
|
MH-18-001-184-001/1093
(KAREGAVHAN)
|
1818001000NRG24201120231021381
|
02/02/2024
|
PADMIN BHAUSAHEB NAGARGOJE
|
1818001WL0048011
|
PADMIN BHAUSAHEB NAGARGOJE
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019450D7
|
No Such Account
|
|
|
|
422
|
BID
|
MH-18-001-184-001/1093
(KAREGAVHAN)
|
1818001000NRG24011020230819118
|
02/02/2024
|
PADMIN BHAUSAHEB NAGARGOJE
|
1818001WL0039641
|
PADMIN BHAUSAHEB NAGARGOJE
|
00688
|
FINO0001001
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
N0224019450D6
|
No Such Account
|
|
|
|
423
|
BID
|
MH-18-001-184-001/1094
(KAREGAVHAN)
|
1818001000NRG24011020230819121
|
02/02/2024
|
NAGARGOJE BAYANABAI DHANRAJ
|
1818001WL0039641
|
NAGARGOJE BAYANABAI DHANRAJ
|
00688
|
FINO0001001
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
N0224019450C3
|
No Such Account
|
|
|
|
424
|
BID
|
MH-18-001-184-001/1094
(KAREGAVHAN)
|
1818001000NRG24201120231021382
|
02/02/2024
|
NAGARGOJE BAYANABAI DHANRAJ
|
1818001WL0048011
|
NAGARGOJE BAYANABAI DHANRAJ
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019450C4
|
No Such Account
|
|
|
|
425
|
BID
|
MH-18-001-184-001/1095
(KAREGAVHAN)
|
1818001000NRG24201120231021383
|
02/02/2024
|
PRASHANT PRABHAKAR ANDHALE
|
1818001WL0048011
|
PRASHANT PRABHAKAR ANDHALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019450C0
|
No Such Account
|
|
|
|
426
|
BID
|
MH-18-001-184-001/1095
(KAREGAVHAN)
|
1818001000NRG24011020230819122
|
02/02/2024
|
PRASHANT PRABHAKAR ANDHALE
|
1818001WL0039641
|
PRASHANT PRABHAKAR ANDHALE
|
00688
|
FINO0001001
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
N0224019450BF
|
No Such Account
|
|
|
|
427
|
BID
|
MH-18-001-184-001/1097
(KAREGAVHAN)
|
1818001000NRG24011020230819124
|
02/02/2024
|
KHANDARE BALIRAM VAIJINATH
|
1818001WL0039641
|
KHANDARE BALIRAM VAIJINATH
|
00688
|
FINO0001001
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
N0224019450CA
|
No Such Account
|
|
|
|
428
|
BID
|
MH-18-001-184-001/1097
(KAREGAVHAN)
|
1818001000NRG24201120231021384
|
02/02/2024
|
KHANDARE BALIRAM VAIJINATH
|
1818001WL0048011
|
KHANDARE BALIRAM VAIJINATH
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019450C9
|
No Such Account
|
|
|
|
429
|
BID
|
MH-18-001-184-001/1098
(KAREGAVHAN)
|
1818001000NRG24201120231021385
|
02/02/2024
|
KHANDARE ANGAD NAVNATH
|
1818001WL0048011
|
KHANDARE ANGAD NAVNATH
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019450D9
|
No Such Account
|
|
|
|
430
|
BID
|
MH-18-001-184-001/220
(KAREGAVHAN)
|
1818001000NRG24011020230819131
|
02/02/2024
|
KISKINDA GOPIKISAN KHANDRE
|
1818001WL0039641
|
KISKINDA GOPIKISAN KHANDRE
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N0224019450D1
|
No Such Account
|
|
|
|
431
|
BID
|
MH-18-001-185-001/108
(KETURA)
|
1818001000NRG24191120231019531
|
02/02/2024
|
VIJAY BIBHISHAN DHAGE
|
1818001WL0047849
|
VIJAY BIBHISHAN DHAGE
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019438F5
|
No Such Account
|
|
|
|
432
|
BID
|
MH-18-001-185-001/162
(KETURA)
|
1818001000NRG24191120231019532
|
02/02/2024
|
SANGITA RAVINDRA RAHADE
|
1818001WL0047849
|
SANGITA RAVINDRA RAHADE
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240193D328
|
No Such Account
|
|
|
|
433
|
BID
|
MH-18-001-185-001/191
(KETURA)
|
1818001000NRG24191120231019533
|
02/02/2024
|
HAKIM GANIBHAI SAYYAD
|
1818001WL0047849
|
HAKIM GANIBHAI SAYYAD
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019450BB
|
No Such Account
|
|
|
|
434
|
BID
|
MH-18-001-185-001/191
(KETURA)
|
1818001000NRG24191120231019534
|
02/02/2024
|
HAKIM GANIBHAI SAYYAD
|
1818001WL0047849
|
HAKIM GANIBHAI SAYYAD
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019450BC
|
No Such Account
|
|
|
|
435
|
BID
|
MH-18-001-185-001/210
(KETURA)
|
1818001000NRG24191120231019535
|
02/02/2024
|
GHARGE SAMBHAJI MAROTI
|
1818001WL0047849
|
GHARGE SAMBHAJI MAROTI
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193D329
|
No Such Account
|
|
|
|
436
|
BID
|
MH-18-001-185-001/210
(KETURA)
|
1818001000NRG24191120231019536
|
02/02/2024
|
GHARGE SAMBHAJI MAROTI
|
1818001WL0047849
|
GHARGE SAMBHAJI MAROTI
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193D32A
|
No Such Account
|
|
|
|
437
|
BID
|
MH-18-001-185-001/227
(KETURA)
|
1818001000NRG24191120231019537
|
02/02/2024
|
DADASAHEB MAHADEV GAIKWAD
|
1818001WL0047849
|
DADASAHEB MAHADEV GAIKWAD
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019438F9
|
No Such Account
|
|
|
|
438
|
BID
|
MH-18-001-185-001/227
(KETURA)
|
1818001000NRG24191120231019538
|
02/02/2024
|
DADASAHEB MAHADEV GAIKWAD
|
1818001WL0047849
|
DADASAHEB MAHADEV GAIKWAD
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193D327
|
No Such Account
|
|
|
|
439
|
BID
|
MH-18-001-185-001/487
(KETURA)
|
1818001000NRG24191120231019540
|
02/02/2024
|
Aruna Ankush Gaikwad
|
1818001WL0047849
|
Aruna Ankush Gaikwad
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193D32D
|
No Such Account
|
|
|
|
440
|
BID
|
MH-18-001-185-001/487
(KETURA)
|
1818001000NRG24191120231019541
|
02/02/2024
|
Aruna Ankush Gaikwad
|
1818001WL0047849
|
Aruna Ankush Gaikwad
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193D32E
|
No Such Account
|
|
|
|
441
|
BID
|
MH-18-001-185-001/539
(KETURA)
|
1818001000NRG24191120231019542
|
02/02/2024
|
Ranjana Bandu Ghadage
|
1818001WL0047849
|
Ranjana Bandu Ghadage
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401944F81
|
A/c Blocked or Frozen
|
|
|
|
442
|
BID
|
MH-18-001-185-001/539
(KETURA)
|
1818001000NRG24191120231019543
|
02/02/2024
|
Ranjana Bandu Ghadage
|
1818001WL0047849
|
Ranjana Bandu Ghadage
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401944F80
|
A/c Blocked or Frozen
|
|
|
|
443
|
BID
|
MH-18-001-185-001/577
(KETURA)
|
1818001000NRG24191120231019544
|
02/02/2024
|
Akash Digambar Shinde
|
1818001WL0047849
|
Akash Digambar Shinde
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401944F7C
|
A/c Blocked or Frozen
|
|
|
|
444
|
BID
|
MH-18-001-185-001/577
(KETURA)
|
1818001000NRG24191120231019545
|
02/02/2024
|
Akash Digambar Shinde
|
1818001WL0047849
|
Akash Digambar Shinde
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401944F7B
|
A/c Blocked or Frozen
|
|
|
|
445
|
BID
|
MH-18-001-189-001/117
(MALEWADI RUEGAVHAN)
|
1818001000NRG24061220231064033
|
02/02/2024
|
ANUSAYA
|
1818001WL0049708
|
ANUSAYA
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193D335
|
No Such Account
|
|
|
|
446
|
BID
|
MH-18-001-189-001/117
(MALEWADI RUEGAVHAN)
|
1818001000NRG24061220231064034
|
02/02/2024
|
ANUSAYA
|
1818001WL0049708
|
ANUSAYA
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193D336
|
No Such Account
|
|
|
|
447
|
BID
|
MH-18-001-189-001/27
(MALEWADI RUEGAVHAN)
|
1818001000NRG24061220231064035
|
02/02/2024
|
HARIDAS
|
1818001WL0049708
|
HARIDAS
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401944F83
|
No Such Account
|
|
|
|
448
|
BID
|
MH-18-001-189-001/27
(MALEWADI RUEGAVHAN)
|
1818001000NRG24061220231064036
|
02/02/2024
|
HARIDAS
|
1818001WL0049708
|
HARIDAS
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401944F84
|
No Such Account
|
|
|
|
449
|
BID
|
MH-18-001-189-001/41
(MALEWADI RUEGAVHAN)
|
1818001000NRG24061220231064037
|
02/02/2024
|
DSATTATYAY
|
1818001WL0049708
|
DSATTATYAY
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401944F85
|
No Such Account
|
|
|
|
450
|
BID
|
MH-18-001-189-001/41
(MALEWADI RUEGAVHAN)
|
1818001000NRG24061220231064038
|
02/02/2024
|
DSATTATYAY
|
1818001WL0049708
|
DSATTATYAY
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401944F86
|
No Such Account
|
|
|
|
451
|
BID
|
MH-18-001-199-001/75
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24211120231022993
|
02/02/2024
|
SARJERAO BAJIRAO TANDALE
|
1818001WL0048075
|
SARJERAO BAJIRAO TANDALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019439AA
|
A/c Blocked or Frozen
|
|
|
|
452
|
BID
|
MH-18-001-199-001/75
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24211120231022994
|
02/02/2024
|
SARJERAO BAJIRAO TANDALE
|
1818001WL0048075
|
SARJERAO BAJIRAO TANDALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019439AB
|
A/c Blocked or Frozen
|
|
|
|
453
|
BID
|
MH-18-001-208-001/415
(Bordevi)
|
1818001000NRG24061220231064039
|
02/02/2024
|
GAYWAL DNYANESHWAR ASARAM
|
1818001WL0049709
|
GAYWAL DNYANESHWAR ASARAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401944F70
|
A/c Blocked or Frozen
|
|
|
|
454
|
BID
|
MH-18-001-208-001/415
(Bordevi)
|
1818001000NRG24061220231064040
|
02/02/2024
|
GAYWAL DNYANESHWAR ASARAM
|
1818001WL0049709
|
GAYWAL DNYANESHWAR ASARAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401944F71
|
A/c Blocked or Frozen
|
|
|
|
455
|
BID
|
MH-18-001-208-001/415
(Bordevi)
|
1818001000NRG24061220231064041
|
02/02/2024
|
GAYWAL DNYANESHWAR ASARAM
|
1818001WL0049709
|
GAYWAL DNYANESHWAR ASARAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401944F72
|
A/c Blocked or Frozen
|
|
|
|
456
|
BID
|
MH-18-001-210-001/336
(PANDHARYACHIWADI)
|
1818001000NRG24190920230773141
|
02/02/2024
|
Ashok Sanjivan Shelke
|
1818001WL0037184
|
Ashok Sanjivan Shelke
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401944F76
|
|
Ashok Sanjivan Shelke
|
()
|
|
457
|
BID
|
MH-18-001-210-001/342
(PANDHARYACHIWADI)
|
1818001000NRG24190920230773146
|
02/02/2024
|
Ashok Dadarao Bhosale
|
1818001WL0037184
|
Ashok Dadarao Bhosale
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401944E4C
|
A/c Blocked or Frozen
|
|
|
|
458
|
BID
|
MH-18-001-210-001/342
(PANDHARYACHIWADI)
|
1818001000NRG24190920230773148
|
02/02/2024
|
Bhosale Ashvini Ashok
|
1818001WL0037184
|
Bhosale Ashvini Ashok
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401943992
|
A/c Blocked or Frozen
|
|
|
|
459
|
BID
|
MH-18-001-210-001/342
(PANDHARYACHIWADI)
|
1818001000NRG24190920230773147
|
02/02/2024
|
Mahananda Dadarao Bhosle
|
1818001WL0037184
|
Mahananda Dadarao Bhosle
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401943990
|
A/c Blocked or Frozen
|
|
|
|
460
|
BID
|
MH-18-001-210-001/357
(PANDHARYACHIWADI)
|
1818001000NRG24201120231021391
|
02/02/2024
|
surwase ashvini
|
1818001WL0048014
|
surwase ashvini
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401944F75
|
No Such Account
|
|
|
|
461
|
BID
|
MH-18-001-210-001/357
(PANDHARYACHIWADI)
|
1818001000NRG24201120231021390
|
02/02/2024
|
surwase ashvini
|
1818001WL0048014
|
surwase ashvini
|
00688
|
FINO0001001
|
273
|
273
|
Rejected
|
23/04/2024
|
|
N022401944F74
|
No Such Account
|
|
|
|
462
|
BID
|
MH-18-001-210-001/357
(PANDHARYACHIWADI)
|
1818001000NRG24011020230819110
|
02/02/2024
|
surwase ashvini
|
1818001WL0039640
|
surwase ashvini
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401944F73
|
No Such Account
|
|
|
|
463
|
BID
|
MH-18-001-210-001/387
(PANDHARYACHIWADI)
|
1818001000NRG24271220231139457
|
02/02/2024
|
Subhadra
|
1818001WL0052753
|
Subhadra
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C1CF
|
No Such Account
|
|
|
|
464
|
BID
|
MH-18-001-210-001/387
(PANDHARYACHIWADI)
|
1818001000NRG24271220231139458
|
02/02/2024
|
Subhadra
|
1818001WL0052753
|
Subhadra
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C1D0
|
No Such Account
|
|
|
|
465
|
BID
|
MH-18-001-210-001/391
(PANDHARYACHIWADI)
|
1818001000NRG24190920230773149
|
02/02/2024
|
Shelke Vikas Dattu
|
1818001WL0037184
|
Shelke Vikas Dattu
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401943991
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259077
|
259077
|
|
|
|
|
|
|
|
|
466
|
BID
|
MH-18-001-102-001/1031
(MORGAON)
|
1818001000NRG24201120231021260
|
02/02/2024
|
KAGADE POOJA NAGNATH
|
1818001WL0047998
|
KAGADE POOJA NAGNATH
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240193C1E9
|
|
KAGADE POOJA NAGNATH
|
()
|
|
467
|
BID
|
MH-18-001-102-001/1031
(MORGAON)
|
1818001000NRG24201120231021259
|
02/02/2024
|
KAGADE POOJA NAGNATH
|
1818001WL0047998
|
KAGADE POOJA NAGNATH
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240193C1EA
|
|
KAGADE POOJA NAGNATH
|
()
|
|
468
|
BID
|
MH-18-001-102-001/547
(MORGAON)
|
1818001000NRG24201120231021267
|
02/02/2024
|
SAVITA SANJAY YEDE
|
1818001WL0047998
|
SAVITA SANJAY YEDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N0224019438FE
|
|
SAVITA SANJAY YEDE
|
()
|
|
469
|
BID
|
MH-18-001-102-001/566
(MORGAON)
|
1818001000NRG24201120231021268
|
02/02/2024
|
BHAD SHRIRANG BHIKAJI
|
1818001WL0047998
|
BHAD SHRIRANG BHIKAJI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240193C1E8
|
|
BHAD SHRIRANG BHIKAJI
|
()
|
|
470
|
BID
|
MH-18-001-102-001/566
(MORGAON)
|
1818001000NRG24201120231021269
|
02/02/2024
|
BHAD SHRIRANG BHIKAJI
|
1818001WL0047998
|
BHAD SHRIRANG BHIKAJI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240193C1E7
|
|
BHAD SHRIRANG BHIKAJI
|
()
|
|
471
|
BID
|
MH-18-001-102-001/672
(MORGAON)
|
1818001000NRG24201120231021276
|
02/02/2024
|
SAVITA ULAHS BHAD
|
1818001WL0047998
|
SAVITA ULAHS BHAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240193D31D
|
|
SAVITA ULAHS BHAD
|
()
|
|
472
|
BID
|
MH-18-001-102-001/672
(MORGAON)
|
1818001000NRG24201120231021274
|
02/02/2024
|
SAVITA ULAHS BHAD
|
1818001WL0047998
|
SAVITA ULAHS BHAD
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
N02240193D31C
|
|
SAVITA ULAHS BHAD
|
()
|
|
473
|
BID
|
MH-18-001-102-001/672
(MORGAON)
|
1818001000NRG24201120231021275
|
02/02/2024
|
SOPN BHANUDAS BHAD
|
1818001WL0047998
|
SOPN BHANUDAS BHAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240193C1E6
|
|
SOPN BHANUDAS BHAD
|
()
|
|
474
|
BID
|
MH-18-001-102-001/672
(MORGAON)
|
1818001000NRG24201120231021273
|
02/02/2024
|
SOPN BHANUDAS BHAD
|
1818001WL0047998
|
SOPN BHANUDAS BHAD
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
N02240193C1E5
|
|
SOPN BHANUDAS BHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
475
|
BID
|
MH-18-001-033-001/523
(DEVI BABHULGOAN)
|
1818001000NRG24031220231044664
|
02/02/2024
|
JYOTI PRAVIN JOGDAND
|
1818001WL0049087
|
JYOTI PRAVIN JOGDAND
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
N02240193D316
|
|
JYOTI PRAVIN JOGDAND
|
()
|
|
476
|
BID
|
MH-18-001-033-001/523
(DEVI BABHULGOAN)
|
1818001000NRG24031220231044666
|
02/02/2024
|
JYOTI PRAVIN JOGDAND
|
1818001WL0049087
|
JYOTI PRAVIN JOGDAND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240193D317
|
|
JYOTI PRAVIN JOGDAND
|
()
|
|
477
|
BID
|
MH-18-001-033-001/523
(DEVI BABHULGOAN)
|
1818001000NRG24031220231044667
|
02/02/2024
|
SANDHYA DHIRAJ JOGDAND
|
1818001WL0049087
|
SANDHYA DHIRAJ JOGDAND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240193D314
|
|
SANDHYA DHIRAJ JOGDAND
|
()
|
|
478
|
BID
|
MH-18-001-033-001/523
(DEVI BABHULGOAN)
|
1818001000NRG24031220231044665
|
02/02/2024
|
SANDHYA DHIRAJ JOGDAND
|
1818001WL0049087
|
SANDHYA DHIRAJ JOGDAND
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
N02240193D315
|
|
SANDHYA DHIRAJ JOGDAND
|
()
|
|
479
|
BID
|
MH-18-001-033-001/559
(DEVI BABHULGOAN)
|
1818001000NRG24031220231044668
|
02/02/2024
|
Amar Ramesh Jogdand
|
1818001WL0049087
|
Amar Ramesh Jogdand
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240193D318
|
|
Amar Ramesh Jogdand
|
()
|
|
480
|
BID
|
MH-18-001-033-001/559
(DEVI BABHULGOAN)
|
1818001000NRG24031220231044669
|
02/02/2024
|
Amar Ramesh Jogdand
|
1818001WL0049087
|
Amar Ramesh Jogdand
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
N02240193C1E4
|
|
Amar Ramesh Jogdand
|
()
|
|
481
|
BID
|
MH-18-001-072-001/252
(KHAPARPANGARI)
|
1818001000NRG24191120231019567
|
02/02/2024
|
Watare Sakharam Dagadu
|
1818001WL0047851
|
Watare Sakharam Dagadu
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
N02240193C138
|
|
Watare Sakharam Dagadu
|
()
|
|
482
|
BID
|
MH-18-001-099-001/170
(MASEWADI)
|
1818001000NRG24201120231021258
|
02/02/2024
|
RAHUL BAJIRAO MORE
|
1818001WL0047998
|
RAHUL BAJIRAO MORE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
N02240193C1EB
|
|
RAHUL BAJIRAO MORE
|
()
|
|
483
|
BID
|
MH-18-001-099-001/170
(MASEWADI)
|
1818001000NRG24201120231021257
|
02/02/2024
|
RAHUL BAJIRAO MORE
|
1818001WL0047998
|
RAHUL BAJIRAO MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240193C1EC
|
|
RAHUL BAJIRAO MORE
|
()
|
|
484
|
BID
|
MH-18-001-102-001/726
(MORGAON)
|
1818001000NRG24201120231021278
|
02/02/2024
|
SAMBHAJI SHIVAJI JADHAV
|
1818001WL0047998
|
SAMBHAJI SHIVAJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240193C1ED
|
|
SAMBHAJI SHIVAJI JADHAV
|
()
|
|
485
|
BID
|
MH-18-001-102-001/726
(MORGAON)
|
1818001000NRG24201120231021277
|
02/02/2024
|
SAMBHAJI SHIVAJI JADHAV
|
1818001WL0047998
|
SAMBHAJI SHIVAJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240193C1EE
|
|
SAMBHAJI SHIVAJI JADHAV
|
()
|
|
486
|
BID
|
MH-18-001-134-002/201
(SAFEPUR)
|
1818001000NRG24041220231046792
|
02/02/2024
|
BHASKAR PARKASH RASAL
|
1818001WL0049144
|
BHASKAR PARKASH RASAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N02240193D312
|
|
BHASKAR PARKASH RASAL
|
()
|
|
487
|
BID
|
MH-18-001-135-001/330
(SAKHARE BORGAON)
|
1818001000NRG24031220231044702
|
02/02/2024
|
SHALU GHARAT
|
1818001WL0049090
|
SHALU GHARAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193D33E
|
No Such Account
|
|
|
|
488
|
BID
|
MH-18-001-135-001/330
(SAKHARE BORGAON)
|
1818001000NRG24031220231044703
|
02/02/2024
|
SHALU GHARAT
|
1818001WL0049090
|
SHALU GHARAT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193D33F
|
No Such Account
|
|
|
|
489
|
BID
|
MH-18-001-135-001/342
(SAKHARE BORGAON)
|
1818001000NRG24031220231044707
|
02/02/2024
|
dadarao sudhakar pawar
|
1818001WL0049090
|
dadarao sudhakar pawar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240193D33D
|
No Such Account
|
|
|
|
490
|
BID
|
MH-18-001-149-001/122
()
|
1818001000NRG24201120231021406
|
02/02/2024
|
MOHITE VIDYA MAHADEV
|
1818001WL0048016
|
MOHITE VIDYA MAHADEV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240193C005
|
|
MOHITE VIDYA MAHADEV
|
()
|
|
491
|
BID
|
MH-18-001-149-001/122
()
|
1818001000NRG24201120231021405
|
02/02/2024
|
MOHITE VIDYA MAHADEV
|
1818001WL0048016
|
MOHITE VIDYA MAHADEV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240193C004
|
|
MOHITE VIDYA MAHADEV
|
()
|
|
492
|
BID
|
MH-18-001-177-001/614
(BELKHANDI)
|
1818001000NRG24281120231033052
|
02/02/2024
|
MUNTAJBI JARJIS PATHAN
|
1818001WL0048624
|
MUNTAJBI JARJIS PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240193C291
|
|
MUNTAJBI JARJIS PATHAN
|
()
|
|
493
|
BID
|
MH-18-001-177-001/614
(BELKHANDI)
|
1818001000NRG24281120231033051
|
02/02/2024
|
MUNTAJBI JARJIS PATHAN
|
1818001WL0048624
|
MUNTAJBI JARJIS PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240193C290
|
|
MUNTAJBI JARJIS PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
494
|
BID
|
MH-18-001-132-001/81
()
|
1818001000NRG24060820230597984
|
02/02/2024
|
SOLUNKE YOGITA RAMESHWAR
|
1818001WL0028519
|
SOLUNKE YOGITA RAMESHWAR
|
1143
|
MAHG0004237
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C139
|
No Such Account
|
|
|
|
495
|
BID
|
MH-18-001-132-001/81
()
|
1818001000NRG24060820230597985
|
02/02/2024
|
SOLUNKE YOGITA RAMESHWAR
|
1818001WL0028519
|
SOLUNKE YOGITA RAMESHWAR
|
1143
|
MAHG0004237
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C13A
|
No Such Account
|
|
|
|
496
|
BID
|
MH-18-001-132-001/95
()
|
1818001000NRG24060820230597986
|
02/02/2024
|
Suvarna Maharudra Jagtap
|
1818001WL0028519
|
Suvarna Maharudra Jagtap
|
1143
|
MAHG0004237
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
N02240193C27F
|
No Such Account
|
|
|
|
497
|
BID
|
MH-18-001-132-001/98
()
|
1818001000NRG24060820230597987
|
02/02/2024
|
Shubham Sunil Solunke
|
1818001WL0028519
|
Shubham Sunil Solunke
|
1143
|
MAHG0004237
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C27B
|
No Such Account
|
|
|
|
498
|
BID
|
MH-18-001-132-001/98
()
|
1818001000NRG24060820230597988
|
02/02/2024
|
Shubham Sunil Solunke
|
1818001WL0028519
|
Shubham Sunil Solunke
|
1143
|
MAHG0004237
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019439A6
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
499
|
BID
|
MH-18-001-011-001/207
(BABHULKHUNTA)
|
1818001000NRG24221120231025743
|
02/02/2024
|
Jyoti Bhagwat Sakrudar
|
1818001WL0048219
|
Jyoti Bhagwat Sakrudar
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193D3B8
|
No Such Account
|
|
|
|
500
|
BID
|
MH-18-001-020-001/160
(BELURA)
|
1818001000NRG24201120231020693
|
02/02/2024
|
ARCHANA GANESH AHER
|
1818001WL0047956
|
ARCHANA GANESH AHER
|
1143
|
MAHG0004504
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240193C1E0
|
No Such Account
|
|
|
|
501
|
BID
|
MH-18-001-020-001/631
(BELURA)
|
1818001000NRG24201120231020695
|
02/02/2024
|
SHAMAL SUDHAKAR GIRI
|
1818001WL0047956
|
SHAMAL SUDHAKAR GIRI
|
1143
|
MAHG0004504
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N022401943A3A
|
No Such Account
|
|
|
|
502
|
BID
|
MH-18-001-020-001/631
(BELURA)
|
1818001000NRG24201120231020694
|
02/02/2024
|
SUDHAKAR DYANESHWAR GIRI
|
1818001WL0047956
|
SUDHAKAR DYANESHWAR GIRI
|
1143
|
MAHG0004504
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N022401943A39
|
No Such Account
|
|
|
|
503
|
BID
|
MH-18-001-032-001/330
(D. SHAHAJANPUR)
|
1818001000NRG24191120231019521
|
02/02/2024
|
VAISHALI NANDKUMAR IDURE
|
1818001WL0047848
|
VAISHALI NANDKUMAR IDURE
|
1143
|
MAHG0004504
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240193C278
|
No Such Account
|
|
|
|
504
|
BID
|
MH-18-001-032-001/331
(D. SHAHAJANPUR)
|
1818001000NRG24191120231019522
|
02/02/2024
|
SORNA RAMESH GORE
|
1818001WL0047848
|
SORNA RAMESH GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193D3C3
|
No Such Account
|
|
|
|
505
|
BID
|
MH-18-001-032-001/51
(D. SHAHAJANPUR)
|
1818001000NRG24191120231019523
|
02/02/2024
|
PAWAR NARAYAN JAGNNATH
|
1818001WL0047848
|
PAWAR NARAYAN JAGNNATH
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C26A
|
No Such Account
|
|
|
|
506
|
BID
|
MH-18-001-032-001/51
(D. SHAHAJANPUR)
|
1818001000NRG24191120231019524
|
02/02/2024
|
PAWAR NARAYAN JAGNNATH
|
1818001WL0047848
|
PAWAR NARAYAN JAGNNATH
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193C26B
|
No Such Account
|
|
|
|
507
|
BID
|
MH-18-001-032-001/586
(D. SHAHAJANPUR)
|
1818001000NRG24191120231019525
|
02/02/2024
|
ASARABAI GAHININATH INDURE
|
1818001WL0047848
|
ASARABAI GAHININATH INDURE
|
1143
|
MAHG0004504
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240193D30D
|
No Such Account
|
|
|
|
508
|
BID
|
MH-18-001-032-001/586
(D. SHAHAJANPUR)
|
1818001000NRG24191120231019526
|
02/02/2024
|
ASARABAI GAHININATH INDURE
|
1818001WL0047848
|
ASARABAI GAHININATH INDURE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193D30E
|
No Such Account
|
|
|
|
509
|
BID
|
MH-18-001-032-001/603
(D. SHAHAJANPUR)
|
1818001000NRG24191120231019527
|
02/02/2024
|
Rushikesh Dadasaheb Gore
|
1818001WL0047848
|
Rushikesh Dadasaheb Gore
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C272
|
No Such Account
|
|
|
|
510
|
BID
|
MH-18-001-032-001/618
(D. SHAHAJANPUR)
|
1818001000NRG24191120231019529
|
02/02/2024
|
Indure Lata Prakash
|
1818001WL0047848
|
Indure Lata Prakash
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193D30B
|
No Such Account
|
|
|
|
511
|
BID
|
MH-18-001-032-001/618
(D. SHAHAJANPUR)
|
1818001000NRG24191120231019530
|
02/02/2024
|
Indure Lata Prakash
|
1818001WL0047848
|
Indure Lata Prakash
|
1143
|
MAHG0004504
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240193D30C
|
No Such Account
|
|
|
|
512
|
BID
|
MH-18-001-050-001/430
(GUNDHA)
|
1818001000NRG24070820230598662
|
02/02/2024
|
Govind Shrimant More
|
1818001WL0028559
|
Govind Shrimant More
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401943A40
|
No Such Account
|
|
|
|
513
|
BID
|
MH-18-001-050-001/72
(GUNDHA)
|
1818001000NRG24190920230772340
|
02/02/2024
|
MANDAKINI
|
1818001WL0037105
|
MANDAKINI
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401943918
|
No Such Account
|
|
|
|
514
|
BID
|
MH-18-001-056-001/250
(JIREWADI)
|
1818001000NRG24070820230598592
|
02/02/2024
|
DIPAK ASHOK SHRIRAM
|
1818001WL0028554
|
DIPAK ASHOK SHRIRAM
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401943A3D
|
No Such Account
|
|
|
|
515
|
BID
|
MH-18-001-075-001/2302
(KUKKADGAON)
|
1818001000NRG24051220231052720
|
02/02/2024
|
PRABHALE ATMARAM SURYBHAN
|
1818001WL0049304
|
PRABHALE ATMARAM SURYBHAN
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401943A2A
|
No Such Account
|
|
|
|
516
|
BID
|
MH-18-001-075-001/2302
(KUKKADGAON)
|
1818001000NRG24051220231052721
|
02/02/2024
|
PRABHALE ATMARAM SURYBHAN
|
1818001WL0049304
|
PRABHALE ATMARAM SURYBHAN
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401943A2B
|
No Such Account
|
|
|
|
517
|
BID
|
MH-18-001-075-001/2302
(KUKKADGAON)
|
1818001000NRG24190920230772367
|
02/02/2024
|
PRABHALE ATMARAM SURYBHAN
|
1818001WL0037107
|
PRABHALE ATMARAM SURYBHAN
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401943A29
|
No Such Account
|
|
|
|
518
|
BID
|
MH-18-001-075-001/2309
(KUKKADGAON)
|
1818001000NRG24190920230772368
|
02/02/2024
|
SARGULE POOJA MAHADEV
|
1818001WL0037107
|
SARGULE POOJA MAHADEV
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401943A2C
|
No Such Account
|
|
|
|
519
|
BID
|
MH-18-001-075-001/2309
(KUKKADGAON)
|
1818001000NRG24051220231052722
|
02/02/2024
|
SARGULE POOJA MAHADEV
|
1818001WL0049304
|
SARGULE POOJA MAHADEV
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401943A2D
|
No Such Account
|
|
|
|
520
|
BID
|
MH-18-001-075-001/2309
(KUKKADGAON)
|
1818001000NRG24051220231052723
|
02/02/2024
|
SARGULE POOJA MAHADEV
|
1818001WL0049304
|
SARGULE POOJA MAHADEV
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401943A2E
|
No Such Account
|
|
|
|
521
|
BID
|
MH-18-001-075-001/2317
(KUKKADGAON)
|
1818001000NRG24070820230598664
|
02/02/2024
|
VIJAY YADA ATHAWALE
|
1818001WL0028560
|
VIJAY YADA ATHAWALE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401943A34
|
No Such Account
|
|
|
|
522
|
BID
|
MH-18-001-075-001/78
(KUKKADGAON)
|
1818001000NRG24190920230772370
|
02/02/2024
|
PRAKASH RAMNATH GADE
|
1818001WL0037107
|
PRAKASH RAMNATH GADE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019438FA
|
No Such Account
|
|
|
|
523
|
BID
|
MH-18-001-081-001/491
(LIMBARUI)
|
1818001000NRG24191120231019587
|
02/02/2024
|
Mangal Kailas Darade
|
1818001WL0047854
|
Mangal Kailas Darade
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193D3C8
|
No Such Account
|
|
|
|
524
|
BID
|
MH-18-001-081-001/491
(LIMBARUI)
|
1818001000NRG24191120231019588
|
02/02/2024
|
Mangal Kailas Darade
|
1818001WL0047854
|
Mangal Kailas Darade
|
1143
|
MAHG0004504
|
546
|
546
|
Rejected
|
23/04/2024
|
|
N02240193D3C9
|
No Such Account
|
|
|
|
525
|
BID
|
MH-18-001-081-001/491
(LIMBARUI)
|
1818001000NRG24191120231019589
|
02/02/2024
|
Mangal Kailas Darade
|
1818001WL0047854
|
Mangal Kailas Darade
|
1143
|
MAHG0004504
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240193D3CA
|
No Such Account
|
|
|
|
526
|
BID
|
MH-18-001-081-001/509
(LIMBARUI)
|
1818001000NRG24191120231019590
|
02/02/2024
|
Nikita Nandu Thange
|
1818001WL0047854
|
Nikita Nandu Thange
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193D3C0
|
No Such Account
|
|
|
|
527
|
BID
|
MH-18-001-081-001/513
(LIMBARUI)
|
1818001000NRG24191120231019591
|
02/02/2024
|
Ram Shahinath Thange
|
1818001WL0047854
|
Ram Shahinath Thange
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193D31E
|
Account closed
|
|
|
|
528
|
BID
|
MH-18-001-081-001/513
(LIMBARUI)
|
1818001000NRG24191120231019593
|
02/02/2024
|
Ram Shahinath Thange
|
1818001WL0047854
|
Ram Shahinath Thange
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193D31F
|
Account closed
|
|
|
|
529
|
BID
|
MH-18-001-081-001/513
(LIMBARUI)
|
1818001000NRG24191120231019594
|
02/02/2024
|
Thange Laxman Sainath
|
1818001WL0047854
|
Thange Laxman Sainath
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193C276
|
Account closed
|
|
|
|
530
|
BID
|
MH-18-001-081-001/513
(LIMBARUI)
|
1818001000NRG24191120231019592
|
02/02/2024
|
Thange Laxman Sainath
|
1818001WL0047854
|
Thange Laxman Sainath
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C275
|
Account closed
|
|
|
|
531
|
BID
|
MH-18-001-081-001/514
(LIMBARUI)
|
1818001000NRG24191120231019595
|
02/02/2024
|
Mohan Navnath Kale
|
1818001WL0047854
|
Mohan Navnath Kale
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193C273
|
No Such Account
|
|
|
|
532
|
BID
|
MH-18-001-081-001/514
(LIMBARUI)
|
1818001000NRG24191120231019596
|
02/02/2024
|
Mohan Navnath Kale
|
1818001WL0047854
|
Mohan Navnath Kale
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C274
|
No Such Account
|
|
|
|
533
|
BID
|
MH-18-001-081-001/545
(LIMBARUI)
|
1818001000NRG24191120231019597
|
02/02/2024
|
Saddham Amirali Deshmukh
|
1818001WL0047854
|
Saddham Amirali Deshmukh
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193D3C2
|
No Such Account
|
|
|
|
534
|
BID
|
MH-18-001-081-001/545
(LIMBARUI)
|
1818001000NRG24191120231019599
|
02/02/2024
|
Saddham Amirali Deshmukh
|
1818001WL0047854
|
Saddham Amirali Deshmukh
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193D3C1
|
No Such Account
|
|
|
|
535
|
BID
|
MH-18-001-081-001/545
(LIMBARUI)
|
1818001000NRG24191120231019600
|
02/02/2024
|
Siddhik Amirali Deshmukh
|
1818001WL0047854
|
Siddhik Amirali Deshmukh
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193D3C6
|
No Such Account
|
|
|
|
536
|
BID
|
MH-18-001-081-001/545
(LIMBARUI)
|
1818001000NRG24191120231019598
|
02/02/2024
|
Siddhik Amirali Deshmukh
|
1818001WL0047854
|
Siddhik Amirali Deshmukh
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193D3C7
|
No Such Account
|
|
|
|
537
|
BID
|
MH-18-001-081-001/546
(LIMBARUI)
|
1818001000NRG24191120231019601
|
02/02/2024
|
Hagare Baliram Yashvantrao
|
1818001WL0047854
|
Hagare Baliram Yashvantrao
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193C26D
|
No Such Account
|
|
|
|
538
|
BID
|
MH-18-001-081-001/546
(LIMBARUI)
|
1818001000NRG24191120231019605
|
02/02/2024
|
Hagare Dadasaheb Parmeshwar
|
1818001WL0047854
|
Hagare Dadasaheb Parmeshwar
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193C270
|
No Such Account
|
|
|
|
539
|
BID
|
MH-18-001-081-001/546
(LIMBARUI)
|
1818001000NRG24191120231019603
|
02/02/2024
|
Hagare Krushna Baliram
|
1818001WL0047854
|
Hagare Krushna Baliram
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193C26F
|
No Such Account
|
|
|
|
540
|
BID
|
MH-18-001-081-001/546
(LIMBARUI)
|
1818001000NRG24191120231019602
|
02/02/2024
|
Hagare Ushabai Baliram
|
1818001WL0047854
|
Hagare Ushabai Baliram
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193C269
|
No Such Account
|
|
|
|
541
|
BID
|
MH-18-001-081-001/546
(LIMBARUI)
|
1818001000NRG24191120231019604
|
02/02/2024
|
Saraswati Parmeshwar Hagare
|
1818001WL0047854
|
Saraswati Parmeshwar Hagare
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193C26C
|
No Such Account
|
|
|
|
542
|
BID
|
MH-18-001-081-001/546
(LIMBARUI)
|
1818001000NRG24191120231019606
|
02/02/2024
|
vittal Parmeshvar Hagare
|
1818001WL0047854
|
vittal Parmeshvar Hagare
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193C271
|
No Such Account
|
|
|
|
543
|
BID
|
MH-18-001-081-001/547
(LIMBARUI)
|
1818001000NRG24191120231019607
|
02/02/2024
|
Taramati Nana Vidhate
|
1818001WL0047854
|
Taramati Nana Vidhate
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193D3BE
|
No Such Account
|
|
|
|
544
|
BID
|
MH-18-001-081-001/92
(LIMBARUI)
|
1818001000NRG24191120231019608
|
02/02/2024
|
NANA
|
1818001WL0047854
|
NANA
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193C26E
|
No Such Account
|
|
|
|
545
|
BID
|
MH-18-001-085-001/847
(LONI(S))
|
1818001000NRG24190920230772386
|
02/02/2024
|
SONALI ASHOK LONKAR
|
1818001WL0037111
|
SONALI ASHOK LONKAR
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240194398B
|
No Such Account
|
|
|
|
546
|
BID
|
MH-18-001-085-001/847
(LONI(S))
|
1818001000NRG24051220231052725
|
02/02/2024
|
SONALI ASHOK LONKAR
|
1818001WL0049305
|
SONALI ASHOK LONKAR
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240194398C
|
No Such Account
|
|
|
|
547
|
BID
|
MH-18-001-085-001/847
(LONI(S))
|
1818001000NRG24051220231052726
|
02/02/2024
|
SONALI ASHOK LONKAR
|
1818001WL0049305
|
SONALI ASHOK LONKAR
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240194398D
|
No Such Account
|
|
|
|
548
|
BID
|
MH-18-001-085-001/847
(LONI(S))
|
1818001000NRG24051220231052727
|
02/02/2024
|
SONALI ASHOK LONKAR
|
1818001WL0049305
|
SONALI ASHOK LONKAR
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240194398E
|
No Such Account
|
|
|
|
549
|
BID
|
MH-18-001-098-001/194
(MARSHADPUR (LIMBA))
|
1818001000NRG24201120231020750
|
02/02/2024
|
ASHOK VISHVNATH RODE
|
1818001WL0047960
|
ASHOK VISHVNATH RODE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N022401943A2F
|
|
ASHOK VISHVNATH RODE
|
()
|
|
550
|
BID
|
MH-18-001-098-001/194
(MARSHADPUR (LIMBA))
|
1818001000NRG24201120231020751
|
02/02/2024
|
ASHOK VISHVNATH RODE
|
1818001WL0047960
|
ASHOK VISHVNATH RODE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N022401943A30
|
|
ASHOK VISHVNATH RODE
|
()
|
|
551
|
BID
|
MH-18-001-098-001/519
(MARSHADPUR (LIMBA))
|
1818001000NRG24201120231020752
|
02/02/2024
|
Awdhut Haribhau Maske
|
1818001WL0047960
|
Awdhut Haribhau Maske
|
1143
|
MAHG0004504
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240193C15D
|
No Such Account
|
|
|
|
552
|
BID
|
MH-18-001-100-001/742
(MHALSAJWALA)
|
1818001000NRG24201120231020821
|
02/02/2024
|
SAVITA ANKUSH KADAM
|
1818001WL0047964
|
SAVITA ANKUSH KADAM
|
1143
|
MAHG0004504
|
273
|
273
|
Rejected
|
23/04/2024
|
|
N022401943901
|
No Such Account
|
|
|
|
553
|
BID
|
MH-18-001-100-001/930
(MHALSAJWALA)
|
1818001000NRG24201120231020832
|
02/02/2024
|
ASHWINI LAXMAN ALZENDE
|
1818001WL0047964
|
ASHWINI LAXMAN ALZENDE
|
1143
|
MAHG0004504
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N022401943A42
|
No Such Account
|
|
|
|
554
|
BID
|
MH-18-001-100-001/930
(MHALSAJWALA)
|
1818001000NRG24201120231020833
|
02/02/2024
|
ASHWINI LAXMAN ALZENDE
|
1818001WL0047964
|
ASHWINI LAXMAN ALZENDE
|
1143
|
MAHG0004504
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N022401943A41
|
No Such Account
|
|
|
|
555
|
BID
|
MH-18-001-118-001/109
(PARGAON -SIRAS)
|
1818001000NRG24191120231019625
|
02/02/2024
|
Kaveri Parmeshwar Jogade
|
1818001WL0047857
|
Kaveri Parmeshwar Jogade
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193D3B6
|
No Such Account
|
|
|
|
556
|
BID
|
MH-18-001-118-001/109
(PARGAON -SIRAS)
|
1818001000NRG24191120231019626
|
02/02/2024
|
Kaveri Parmeshwar Jogade
|
1818001WL0047857
|
Kaveri Parmeshwar Jogade
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193D3B7
|
No Such Account
|
|
|
|
557
|
BID
|
MH-18-001-118-001/307
(PARGAON -SIRAS)
|
1818001000NRG24191120231019627
|
02/02/2024
|
LAHU BABURAO KANSE
|
1818001WL0047857
|
LAHU BABURAO KANSE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193D3B4
|
No Such Account
|
|
|
|
558
|
BID
|
MH-18-001-118-001/307
(PARGAON -SIRAS)
|
1818001000NRG24191120231019628
|
02/02/2024
|
LAHU BABURAO KANSE
|
1818001WL0047857
|
LAHU BABURAO KANSE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193D3B5
|
No Such Account
|
|
|
|
559
|
BID
|
MH-18-001-118-001/49
(PARGAON -SIRAS)
|
1818001000NRG24191120231019629
|
02/02/2024
|
ASHOK
|
1818001WL0047857
|
ASHOK
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193D3BB
|
No Such Account
|
|
|
|
560
|
BID
|
MH-18-001-118-001/49
(PARGAON -SIRAS)
|
1818001000NRG24191120231019630
|
02/02/2024
|
ASHOK
|
1818001WL0047857
|
ASHOK
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193D3BC
|
No Such Account
|
|
|
|
561
|
BID
|
MH-18-001-118-001/49
(PARGAON -SIRAS)
|
1818001000NRG24191120231019631
|
02/02/2024
|
ASHOK
|
1818001WL0047857
|
ASHOK
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193D3BD
|
No Such Account
|
|
|
|
562
|
BID
|
MH-18-001-118-001/92
(PARGAON -SIRAS)
|
1818001000NRG24191120231019632
|
02/02/2024
|
DATTA PARASRAM WAGHMARE
|
1818001WL0047857
|
DATTA PARASRAM WAGHMARE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193D3BF
|
No Such Account
|
|
|
|
563
|
BID
|
MH-18-001-118-001/92
(PARGAON -SIRAS)
|
1818001000NRG24191120231019633
|
02/02/2024
|
VIMAL DATTA WAGHMARE
|
1818001WL0047857
|
VIMAL DATTA WAGHMARE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193D3B0
|
No Such Account
|
|
|
|
564
|
BID
|
MH-18-001-132-001/118
()
|
1818001000NRG24190920230772161
|
02/02/2024
|
ATMARAM MITTU OHVAL
|
1818001WL0037088
|
ATMARAM MITTU OHVAL
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C277
|
Account closed
|
|
|
|
565
|
BID
|
MH-18-001-132-001/12
()
|
1818001000NRG24190920230772165
|
02/02/2024
|
GITA JIVAN SALUNKE
|
1818001WL0037088
|
GITA JIVAN SALUNKE
|
1143
|
MAHG0004504
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
N0224019439A3
|
No Such Account
|
|
|
|
566
|
BID
|
MH-18-001-132-001/123
()
|
1818001000NRG24191120231019661
|
02/02/2024
|
KAILASH NYANOBA OVHAL
|
1818001WL0047859
|
KAILASH NYANOBA OVHAL
|
1143
|
MAHG0004504
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240193C141
|
No Such Account
|
|
|
|
567
|
BID
|
MH-18-001-132-001/14
()
|
1818001000NRG24190920230772170
|
02/02/2024
|
MIRA NITIN PISAL
|
1818001WL0037088
|
MIRA NITIN PISAL
|
1143
|
MAHG0004504
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
N02240193C0AC
|
No Such Account
|
|
|
|
568
|
BID
|
MH-18-001-132-001/157
()
|
1818001000NRG24190920230772173
|
02/02/2024
|
AJIM CHANDBHAI SAYYAD
|
1818001WL0037088
|
AJIM CHANDBHAI SAYYAD
|
1143
|
MAHG0004504
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
N022401943AE5
|
No Such Account
|
|
|
|
569
|
BID
|
MH-18-001-132-001/187
()
|
1818001000NRG24190920230772176
|
02/02/2024
|
LATABAI BHASKAR SONWANE
|
1818001WL0037088
|
LATABAI BHASKAR SONWANE
|
1143
|
MAHG0004504
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
N02240193C14D
|
No Such Account
|
|
|
|
570
|
BID
|
MH-18-001-132-001/187
()
|
1818001000NRG24190920230772177
|
02/02/2024
|
SHILA
|
1818001WL0037088
|
SHILA
|
1143
|
MAHG0004504
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
N02240193C14C
|
No Such Account
|
|
|
|
571
|
BID
|
MH-18-001-132-001/252
()
|
1818001000NRG24190920230772184
|
02/02/2024
|
PALLAVI GANESH BHOSKAR
|
1818001WL0037088
|
PALLAVI GANESH BHOSKAR
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C14E
|
No Such Account
|
|
|
|
572
|
BID
|
MH-18-001-132-001/26
()
|
1818001000NRG24190920230772187
|
02/02/2024
|
MUDRIKA ESHAWAR BHOSKAR
|
1818001WL0037088
|
MUDRIKA ESHAWAR BHOSKAR
|
1143
|
MAHG0004504
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
N02240193C09D
|
No Such Account
|
|
|
|
573
|
BID
|
MH-18-001-132-001/27
()
|
1818001000NRG24190920230772193
|
02/02/2024
|
HIRABAI VIKAS BHOSKAR
|
1818001WL0037088
|
HIRABAI VIKAS BHOSKAR
|
1143
|
MAHG0004504
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
N02240193C0AD
|
No Such Account
|
|
|
|
574
|
BID
|
MH-18-001-132-001/270
()
|
1818001000NRG24191120231019663
|
02/02/2024
|
TAVARE SANGITA MACHCHHINDRA
|
1818001WL0047859
|
TAVARE SANGITA MACHCHHINDRA
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193D3B2
|
No Such Account
|
|
|
|
575
|
BID
|
MH-18-001-132-001/270
()
|
1818001000NRG24191120231019664
|
02/02/2024
|
TAVARE SANGITA MACHCHHINDRA
|
1818001WL0047859
|
TAVARE SANGITA MACHCHHINDRA
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193D3B3
|
No Such Account
|
|
|
|
576
|
BID
|
MH-18-001-132-001/270
()
|
1818001000NRG24191120231019665
|
02/02/2024
|
TAVARE SANGITA MACHCHHINDRA
|
1818001WL0047859
|
TAVARE SANGITA MACHCHHINDRA
|
1143
|
MAHG0004504
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240193D3B1
|
No Such Account
|
|
|
|
577
|
BID
|
MH-18-001-132-001/301
()
|
1818001000NRG24190920230772204
|
02/02/2024
|
KAMBALE GAVLAN KACHARU
|
1818001WL0037088
|
KAMBALE GAVLAN KACHARU
|
1143
|
MAHG0004504
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
N02240193D3CB
|
No Such Account
|
|
|
|
578
|
BID
|
MH-18-001-132-001/337
()
|
1818001000NRG24190920230772208
|
02/02/2024
|
SHITAL ANGAD GHUMARE
|
1818001WL0037088
|
SHITAL ANGAD GHUMARE
|
1143
|
MAHG0004504
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
N02240193D30A
|
No Such Account
|
|
|
|
579
|
BID
|
MH-18-001-132-001/51
()
|
1818001000NRG24191120231019645
|
02/02/2024
|
NANDA TRIMBAK SALUNKE
|
1818001WL0047859
|
NANDA TRIMBAK SALUNKE
|
1143
|
MAHG0004504
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240193C13D
|
No Such Account
|
|
|
|
580
|
BID
|
MH-18-001-132-001/81
()
|
1818001000NRG24191120231019653
|
02/02/2024
|
SOLUNKE YOGITA RAMESHWAR
|
1818001WL0047859
|
SOLUNKE YOGITA RAMESHWAR
|
1143
|
MAHG0004504
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240193C13B
|
No Such Account
|
|
|
|
581
|
BID
|
MH-18-001-132-001/83
()
|
1818001000NRG24191120231019654
|
02/02/2024
|
SUREKHA PRAFULLA PISAL
|
1818001WL0047859
|
SUREKHA PRAFULLA PISAL
|
1143
|
MAHG0004504
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240193C27E
|
No Such Account
|
|
|
|
582
|
BID
|
MH-18-001-132-001/83
()
|
1818001000NRG24191120231019655
|
02/02/2024
|
SUREKHA PRAFULLA PISAL
|
1818001WL0047859
|
SUREKHA PRAFULLA PISAL
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C27C
|
No Such Account
|
|
|
|
583
|
BID
|
MH-18-001-132-001/83
()
|
1818001000NRG24191120231019656
|
02/02/2024
|
SUREKHA PRAFULLA PISAL
|
1818001WL0047859
|
SUREKHA PRAFULLA PISAL
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C27D
|
No Such Account
|
|
|
|
584
|
BID
|
MH-18-001-132-001/95
()
|
1818001000NRG24190920230772233
|
02/02/2024
|
Suvarna Maharudra Jagtap
|
1818001WL0037088
|
Suvarna Maharudra Jagtap
|
1143
|
MAHG0004504
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
N02240193C09C
|
No Such Account
|
|
|
|
585
|
BID
|
MH-18-001-132-001/98
()
|
1818001000NRG24191120231019657
|
02/02/2024
|
Shubham Sunil Solunke
|
1818001WL0047859
|
Shubham Sunil Solunke
|
1143
|
MAHG0004504
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N0224019439A5
|
No Such Account
|
|
|
|
586
|
BID
|
MH-18-001-154-001/352
(TANDALWADI (BHILL))
|
1818001000NRG24201120231021045
|
02/02/2024
|
Sangule Shivaji Baliram
|
1818001WL0047975
|
Sangule Shivaji Baliram
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C091
|
No Such Account
|
|
|
|
587
|
BID
|
MH-18-001-154-001/352
(TANDALWADI (BHILL))
|
1818001000NRG24201120231021043
|
02/02/2024
|
Sangule Shivaji Baliram
|
1818001WL0047975
|
Sangule Shivaji Baliram
|
1143
|
MAHG0004504
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N02240193C090
|
No Such Account
|
|
|
|
588
|
BID
|
MH-18-001-155-001/142-A
(TIPPATWADI)
|
1818001000NRG24201120231021090
|
02/02/2024
|
MAHADEV RANGNATH THAEGARE
|
1818001WL0047978
|
MAHADEV RANGNATH THAEGARE
|
1143
|
MAHG0004504
|
273
|
273
|
Rejected
|
23/04/2024
|
|
N02240193C1CC
|
No Such Account
|
|
|
|
589
|
BID
|
MH-18-001-155-001/160
(TIPPATWADI)
|
1818001000NRG24201120231021091
|
02/02/2024
|
LILAVATI RAMHARI CHORMALE
|
1818001WL0047978
|
LILAVATI RAMHARI CHORMALE
|
1143
|
MAHG0004504
|
273
|
273
|
Rejected
|
23/04/2024
|
|
N022401943A37
|
No Such Account
|
|
|
|
590
|
BID
|
MH-18-001-155-001/188
(TIPPATWADI)
|
1818001000NRG24201120231021092
|
02/02/2024
|
DARMA KISAN KALE
|
1818001WL0047978
|
DARMA KISAN KALE
|
1143
|
MAHG0004504
|
273
|
273
|
Rejected
|
23/04/2024
|
|
N02240193C1CA
|
No Such Account
|
|
|
|
591
|
BID
|
MH-18-001-155-001/189
(TIPPATWADI)
|
1818001000NRG24201120231021093
|
02/02/2024
|
NAVNATH
|
1818001WL0047978
|
NAVNATH
|
1143
|
MAHG0004504
|
273
|
273
|
Rejected
|
23/04/2024
|
|
N022401943A36
|
No Such Account
|
|
|
|
592
|
BID
|
MH-18-001-155-001/190
(TIPPATWADI)
|
1818001000NRG24201120231021094
|
02/02/2024
|
DARUBAI BHIMA JADHAV
|
1818001WL0047978
|
DARUBAI BHIMA JADHAV
|
1143
|
MAHG0004504
|
273
|
273
|
Rejected
|
23/04/2024
|
|
N022401943A38
|
No Such Account
|
|
|
|
593
|
BID
|
MH-18-001-157-001/807
()
|
1818001000NRG24201120231020866
|
02/02/2024
|
Gore Sangita Vishnu
|
1818001WL0047965
|
Gore Sangita Vishnu
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C1D6
|
No Such Account
|
|
|
|
594
|
BID
|
MH-18-001-161-001/123
(VANJARWADI)
|
1818001000NRG24201120231020794
|
02/02/2024
|
SUREDRA ARJUN PAVAL
|
1818001WL0047963
|
SUREDRA ARJUN PAVAL
|
1143
|
MAHG0004504
|
546
|
546
|
Rejected
|
23/04/2024
|
|
N02240193C1CD
|
No Such Account
|
|
|
|
595
|
BID
|
MH-18-001-161-001/32
(VANJARWADI)
|
1818001000NRG24201120231020795
|
02/02/2024
|
laxmanTRIMBAK PAVAL
|
1818001WL0047963
|
laxmanTRIMBAK PAVAL
|
1143
|
MAHG0004504
|
273
|
273
|
Rejected
|
23/04/2024
|
|
N02240193C1C8
|
No Such Account
|
|
|
|
596
|
BID
|
MH-18-001-161-001/440
(VANJARWADI)
|
1818001000NRG24201120231020796
|
02/02/2024
|
CHANDRKAL
|
1818001WL0047963
|
CHANDRKAL
|
1143
|
MAHG0004504
|
273
|
273
|
Rejected
|
23/04/2024
|
|
N02240193C1C6
|
No Such Account
|
|
|
|
597
|
BID
|
MH-18-001-161-001/460
(VANJARWADI)
|
1818001000NRG24201120231020797
|
02/02/2024
|
PRAKASH
|
1818001WL0047963
|
PRAKASH
|
1143
|
MAHG0004504
|
273
|
273
|
Rejected
|
23/04/2024
|
|
N02240193C1C7
|
No Such Account
|
|
|
|
598
|
BID
|
MH-18-001-164-001/105
(WADGAON (GUNDHA))
|
1818001000NRG24051220231052952
|
02/02/2024
|
MEERA GANESH RAUT
|
1818001WL0049313
|
MEERA GANESH RAUT
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019439A0
|
No Such Account
|
|
|
|
599
|
BID
|
MH-18-001-164-001/105
(WADGAON (GUNDHA))
|
1818001000NRG24051220231052953
|
02/02/2024
|
MEERA GANESH RAUT
|
1818001WL0049313
|
MEERA GANESH RAUT
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019439A1
|
No Such Account
|
|
|
|
600
|
BID
|
MH-18-001-176-001/164
(AHER CHINCHOLI)
|
1818001000NRG24201120231020681
|
02/02/2024
|
DILIP PRAHLAD BAHIR
|
1818001WL0047955
|
DILIP PRAHLAD BAHIR
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193D3BA
|
No Such Account
|
|
|
|
601
|
BID
|
MH-18-001-176-001/164
(AHER CHINCHOLI)
|
1818001000NRG24201120231020682
|
02/02/2024
|
DILIP PRAHLAD BAHIR
|
1818001WL0047955
|
DILIP PRAHLAD BAHIR
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401943AE9
|
No Such Account
|
|
|
|
602
|
BID
|
MH-18-001-176-001/164
(AHER CHINCHOLI)
|
1818001000NRG24201120231020683
|
02/02/2024
|
DILIP PRAHLAD BAHIR
|
1818001WL0047955
|
DILIP PRAHLAD BAHIR
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193D3B9
|
No Such Account
|
|
|
|
603
|
BID
|
MH-18-001-176-001/25
(AHER CHINCHOLI)
|
1818001000NRG24201120231020685
|
02/02/2024
|
SIMA SATISH INKAR
|
1818001WL0047955
|
SIMA SATISH INKAR
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C1DA
|
No Such Account
|
|
|
|
604
|
BID
|
MH-18-001-176-001/40
(AHER CHINCHOLI)
|
1818001000NRG24201120231020688
|
02/02/2024
|
Sima Hanuman Rakte
|
1818001WL0047955
|
Sima Hanuman Rakte
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C1DC
|
No Such Account
|
|
|
|
605
|
BID
|
MH-18-001-176-001/40
(AHER CHINCHOLI)
|
1818001000NRG24201120231020689
|
02/02/2024
|
Sima Hanuman Rakte
|
1818001WL0047955
|
Sima Hanuman Rakte
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193C1DD
|
No Such Account
|
|
|
|
606
|
BID
|
MH-18-001-176-001/60
(AHER CHINCHOLI)
|
1818001000NRG24201120231020690
|
02/02/2024
|
DILIP
|
1818001WL0047955
|
DILIP
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C1D5
|
No Such Account
|
|
|
|
607
|
BID
|
MH-18-001-182-001/310
()
|
1818001000NRG24281120231033089
|
02/02/2024
|
SHINDE
|
1818001WL0048626
|
SHINDE
|
1143
|
MAHG0004504
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240193D313
|
No Such Account
|
|
|
|
608
|
BID
|
MH-18-001-184-001/1072
(KAREGAVHAN)
|
1818001000NRG24201120231021377
|
02/02/2024
|
SHIVKANYA BHAGWAN KHANDARE
|
1818001WL0048011
|
SHIVKANYA BHAGWAN KHANDARE
|
1143
|
MAHG0004504
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N022401943996
|
No Such Account
|
|
|
|
609
|
BID
|
MH-18-001-184-001/1072
(KAREGAVHAN)
|
1818001000NRG24070820230598658
|
02/02/2024
|
SHIVKANYA BHAGWAN KHANDARE
|
1818001WL0028558
|
SHIVKANYA BHAGWAN KHANDARE
|
1143
|
MAHG0004504
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N022401943994
|
No Such Account
|
|
|
|
610
|
BID
|
MH-18-001-184-001/1072
(KAREGAVHAN)
|
1818001000NRG24011020230819112
|
02/02/2024
|
SHIVKANYA BHAGWAN KHANDARE
|
1818001WL0039641
|
SHIVKANYA BHAGWAN KHANDARE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401943995
|
No Such Account
|
|
|
|
611
|
BID
|
MH-18-001-184-001/226
(KAREGAVHAN)
|
1818001000NRG24070820230598661
|
02/02/2024
|
SUDHAKAR KARBHARI KHANDRE
|
1818001WL0028558
|
SUDHAKAR KARBHARI KHANDRE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401943999
|
No Such Account
|
|
|
|
612
|
BID
|
MH-18-001-184-001/226
(KAREGAVHAN)
|
1818001000NRG24011020230819132
|
02/02/2024
|
SUDHAKAR KARBHARI KHANDRE
|
1818001WL0039641
|
SUDHAKAR KARBHARI KHANDRE
|
1143
|
MAHG0004504
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
N02240194399A
|
No Such Account
|
|
|
|
613
|
BID
|
MH-18-001-185-001/480
(KETURA)
|
1818001000NRG24201120231020713
|
02/02/2024
|
AMOL NAVNATH GHADGE
|
1818001WL0047958
|
AMOL NAVNATH GHADGE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193D3C4
|
No Such Account
|
|
|
|
614
|
BID
|
MH-18-001-185-001/480
(KETURA)
|
1818001000NRG24201120231020714
|
02/02/2024
|
AMOL NAVNATH GHADGE
|
1818001WL0047958
|
AMOL NAVNATH GHADGE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193D3C5
|
No Such Account
|
|
|
|
615
|
BID
|
MH-18-001-187-001/386
(AMBESAVALI)
|
1818001000NRG24190920230772348
|
02/02/2024
|
MANGALBAI RAMESHWAR BANDE
|
1818001WL0037106
|
MANGALBAI RAMESHWAR BANDE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C08C
|
No Such Account
|
|
|
|
616
|
BID
|
MH-18-001-187-001/386
(AMBESAVALI)
|
1818001000NRG24190920230772347
|
02/02/2024
|
RAMESHWAR PANDURANG BANDE
|
1818001WL0037106
|
RAMESHWAR PANDURANG BANDE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C013
|
No Such Account
|
|
|
|
617
|
BID
|
MH-18-001-187-001/472
(AMBESAVALI)
|
1818001000NRG24190920230772353
|
02/02/2024
|
GOVIN BHIMRAO KARANDE
|
1818001WL0037106
|
GOVIN BHIMRAO KARANDE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C014
|
No Such Account
|
|
|
|
618
|
BID
|
MH-18-001-187-001/472
(AMBESAVALI)
|
1818001000NRG24190920230772354
|
02/02/2024
|
PALLVI GOVIND KARANDE
|
1818001WL0037106
|
PALLVI GOVIND KARANDE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C015
|
No Such Account
|
|
|
|
619
|
BID
|
MH-18-001-187-001/495
(AMBESAVALI)
|
1818001000NRG24190920230772357
|
02/02/2024
|
GANESH RAJENDRA GUNDEKAR
|
1818001WL0037106
|
GANESH RAJENDRA GUNDEKAR
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C003
|
No Such Account
|
|
|
|
620
|
BID
|
MH-18-001-190-001/268
(MAINDA)
|
1818001000NRG24221120231025924
|
02/02/2024
|
UHSHA DINANATH GHUMRE
|
1818001WL0048232
|
UHSHA DINANATH GHUMRE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193C098
|
No Such Account
|
|
|
|
621
|
BID
|
MH-18-001-190-001/268
(MAINDA)
|
1818001000NRG24221120231025923
|
02/02/2024
|
UHSHA DINANATH GHUMRE
|
1818001WL0048232
|
UHSHA DINANATH GHUMRE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C099
|
No Such Account
|
|
|
|
622
|
BID
|
MH-18-001-190-001/3646
(MAINDA)
|
1818001000NRG24221120231025925
|
02/02/2024
|
SHAMAL LIMBAJI GHUMARE
|
1818001WL0048232
|
SHAMAL LIMBAJI GHUMARE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193C096
|
No Such Account
|
|
|
|
623
|
BID
|
MH-18-001-190-001/3646
(MAINDA)
|
1818001000NRG24221120231025927
|
02/02/2024
|
SHAMAL LIMBAJI GHUMARE
|
1818001WL0048232
|
SHAMAL LIMBAJI GHUMARE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C095
|
No Such Account
|
|
|
|
624
|
BID
|
MH-18-001-190-001/3646
(MAINDA)
|
1818001000NRG24221120231025929
|
02/02/2024
|
SHAMAL LIMBAJI GHUMARE
|
1818001WL0048232
|
SHAMAL LIMBAJI GHUMARE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193C097
|
No Such Account
|
|
|
|
625
|
BID
|
MH-18-001-197-001/4201
(PIMPLNER)
|
1818001000NRG24051220231052908
|
02/02/2024
|
ASHWINI CHANDRASEN ARE
|
1818001WL0049308
|
ASHWINI CHANDRASEN ARE
|
1143
|
MAHG0004504
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N0224019439A2
|
No Such Account
|
|
|
|
626
|
BID
|
MH-18-001-203-001/51
(PARBHANI(KESAPURI))
|
1818001000NRG24101220231091886
|
02/02/2024
|
SURESH A
|
1818001WL0050635
|
SURESH A
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240194391B
|
No Such Account
|
|
|
|
627
|
BID
|
MH-18-001-204-001/253
(TANDALWADI(HAVELI))
|
1818001000NRG24201120231021052
|
02/02/2024
|
Vaibhav Dadasaheb Markad
|
1818001WL0047976
|
Vaibhav Dadasaheb Markad
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193C1D4
|
No Such Account
|
|
|
|
628
|
BID
|
MH-18-001-204-001/281
(TANDALWADI(HAVELI))
|
1818001000NRG24201120231021060
|
02/02/2024
|
Daivashala Balasaheb Nirmal
|
1818001WL0047976
|
Daivashala Balasaheb Nirmal
|
1143
|
MAHG0004504
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N02240193C1E1
|
No Such Account
|
|
|
|
629
|
BID
|
MH-18-001-204-001/281
(TANDALWADI(HAVELI))
|
1818001000NRG24201120231021059
|
02/02/2024
|
Sangita Shivram Nirmal
|
1818001WL0047976
|
Sangita Shivram Nirmal
|
1143
|
MAHG0004504
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N02240193C1E3
|
No Such Account
|
|
|
|
630
|
BID
|
MH-18-001-204-001/282
(TANDALWADI(HAVELI))
|
1818001000NRG24201120231021061
|
02/02/2024
|
Indumati Vijay Nirmal
|
1818001WL0047976
|
Indumati Vijay Nirmal
|
1143
|
MAHG0004504
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N02240193C149
|
No Such Account
|
|
|
|
631
|
BID
|
MH-18-001-204-001/282
(TANDALWADI(HAVELI))
|
1818001000NRG24201120231021063
|
02/02/2024
|
Rajebhu Ashrubh Nirmal
|
1818001WL0047976
|
Rajebhu Ashrubh Nirmal
|
1143
|
MAHG0004504
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N02240193C1C9
|
No Such Account
|
|
|
|
632
|
BID
|
MH-18-001-204-001/283
(TANDALWADI(HAVELI))
|
1818001000NRG24201120231021069
|
02/02/2024
|
Bhausahab Hanuman Tupe
|
1818001WL0047976
|
Bhausahab Hanuman Tupe
|
1143
|
MAHG0004504
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N02240193C146
|
No Such Account
|
|
|
|
633
|
BID
|
MH-18-001-204-001/286
(TANDALWADI(HAVELI))
|
1818001000NRG24201120231021071
|
02/02/2024
|
Angarkhe Vikas Dnyanoba
|
1818001WL0047976
|
Angarkhe Vikas Dnyanoba
|
1143
|
MAHG0004504
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N02240193C1CB
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182910
|
182910
|
|
|
|
|
|
|
|
|
634
|
BID
|
MH-18-009-038-001/331
(KARALWADI)
|
1818009000NRG24221120231025856
|
02/02/2024
|
Mahavir Arjun Masavale
|
1818009WL0048229
|
Mahavir Arjun Masavale
|
1143
|
MAHG0004509
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401943AE8
|
No Such Account
|
|
|
|
635
|
BID
|
MH-18-009-038-001/331
(KARALWADI)
|
1818009000NRG24221120231025855
|
02/02/2024
|
Mahavir Arjun Masavale
|
1818009WL0048229
|
Mahavir Arjun Masavale
|
1143
|
MAHG0004509
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C13C
|
No Such Account
|
|
|
|
636
|
BID
|
MH-18-009-038-001/331
(KARALWADI)
|
1818009000NRG24060820230597989
|
02/02/2024
|
Mahavir Arjun Masavale
|
1818009WL0028520
|
Mahavir Arjun Masavale
|
1143
|
MAHG0004509
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401943AE7
|
No Such Account
|
|
|
|
637
|
BID
|
MH-18-009-038-001/60
(KARALWADI)
|
1818009000NRG24060820230597990
|
02/02/2024
|
JANABAI BALU KALE
|
1818009WL0028520
|
JANABAI BALU KALE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C134
|
No Such Account
|
|
|
|
638
|
BID
|
MH-18-009-038-001/60
(KARALWADI)
|
1818009000NRG24221120231025857
|
02/02/2024
|
JANABAI BALU KALE
|
1818009WL0048229
|
JANABAI BALU KALE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C133
|
No Such Account
|
|
|
|
639
|
BID
|
MH-18-009-038-001/8
(KARALWADI)
|
1818009000NRG24221120231025850
|
02/02/2024
|
USHA BABASAHEB MASWALE
|
1818009WL0048229
|
USHA BABASAHEB MASWALE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193D323
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
640
|
BID
|
MH-18-001-087-001/103
(MAHAJANWADI)
|
1818001000NRG24041220231047365
|
02/02/2024
|
RAJASHREE GAUTAM GHARAT
|
1818001WL0049175
|
RAJASHREE GAUTAM GHARAT
|
1143
|
MAHG0004525
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240194390B
|
No Such Account
|
|
|
|
641
|
BID
|
MH-18-001-087-001/103
(MAHAJANWADI)
|
1818001000NRG24041220231047366
|
02/02/2024
|
RAJASHREE GAUTAM GHARAT
|
1818001WL0049175
|
RAJASHREE GAUTAM GHARAT
|
1143
|
MAHG0004525
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240194390A
|
No Such Account
|
|
|
|
642
|
BID
|
MH-18-001-087-001/108
(MAHAJANWADI)
|
1818001000NRG24070820230604571
|
02/02/2024
|
LAXIMAN
|
1818001WL0028856
|
LAXIMAN
|
1143
|
MAHG0004525
|
1380
|
1380
|
Rejected
|
23/04/2024
|
|
N02240194390C
|
No Such Account
|
|
|
|
643
|
BID
|
MH-18-001-087-001/108
(MAHAJANWADI)
|
1818001000NRG24070820230604572
|
02/02/2024
|
LAXIMAN
|
1818001WL0028856
|
LAXIMAN
|
1143
|
MAHG0004525
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240194390D
|
No Such Account
|
|
|
|
644
|
BID
|
MH-18-001-087-001/262
(MAHAJANWADI)
|
1818001000NRG24041220231047370
|
02/02/2024
|
ANITA PRABHAKAR GHARAT
|
1818001WL0049175
|
ANITA PRABHAKAR GHARAT
|
1143
|
MAHG0004525
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193D3CC
|
No Such Account
|
|
|
|
645
|
BID
|
MH-18-001-087-001/52
(MAHAJANWADI)
|
1818001000NRG24070820230604573
|
02/02/2024
|
DHARAT
|
1818001WL0028856
|
DHARAT
|
1143
|
MAHG0004525
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193D3CD
|
No Such Account
|
|
|
|
646
|
BID
|
MH-18-001-087-001/65
(MAHAJANWADI)
|
1818001000NRG24041220231047374
|
02/02/2024
|
BHOSALE SHRIRAM
|
1818001WL0049175
|
BHOSALE SHRIRAM
|
1143
|
MAHG0004525
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C1DE
|
No Such Account
|
|
|
|
647
|
BID
|
MH-18-001-102-001/246
(MORGAON)
|
1818001000NRG24201120231021264
|
02/02/2024
|
SHIVAJI CHANDRABHAN BHAD
|
1818001WL0047998
|
SHIVAJI CHANDRABHAN BHAD
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240193C268
|
|
SHIVAJI CHANDRABHAN BHAD
|
()
|
|
648
|
BID
|
MH-18-001-102-001/246
(MORGAON)
|
1818001000NRG24201120231021263
|
02/02/2024
|
SHIVAJI CHANDRABHAN BHAD
|
1818001WL0047998
|
SHIVAJI CHANDRABHAN BHAD
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240193C1EF
|
|
SHIVAJI CHANDRABHAN BHAD
|
()
|
|
649
|
BID
|
MH-18-001-104-001/91
(MULUKWADI)
|
1818001000NRG24101020230861187
|
02/02/2024
|
NANDABAI
|
1818001WL0041464
|
NANDABAI
|
1143
|
MAHG0004525
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C00D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15303
|
15303
|
|
|
|
|
|
|
|
|
650
|
BID
|
MH-18-001-002-001/257
(AADGOAN)
|
1818001000NRG24111220231091902
|
02/02/2024
|
SOMNATH ASHRUBA GHUGE
|
1818001WL0050638
|
SOMNATH ASHRUBA GHUGE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193D3CE
|
No Such Account
|
|
|
|
651
|
BID
|
MH-18-001-075-001/1958
(KUKKADGAON)
|
1818001000NRG24111220231091891
|
02/02/2024
|
PRANITA AMOL NAVLE
|
1818001WL0050636
|
PRANITA AMOL NAVLE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401943A56
|
No Such Account
|
|
|
|
652
|
BID
|
MH-18-001-075-001/1958
(KUKKADGAON)
|
1818001000NRG24111220231091892
|
02/02/2024
|
PRANITA AMOL NAVLE
|
1818001WL0050636
|
PRANITA AMOL NAVLE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401943A57
|
No Such Account
|
|
|
|
653
|
BID
|
MH-18-001-075-001/78
(KUKKADGAON)
|
1818001000NRG24111220231091893
|
02/02/2024
|
PRAKASH RAMNATH GADE
|
1818001WL0050636
|
PRAKASH RAMNATH GADE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019438FB
|
No Such Account
|
|
|
|
654
|
BID
|
MH-18-001-075-001/78
(KUKKADGAON)
|
1818001000NRG24111220231091894
|
02/02/2024
|
PRAKASH RAMNATH GADE
|
1818001WL0050636
|
PRAKASH RAMNATH GADE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193D31B
|
No Such Account
|
|
|
|
655
|
BID
|
MH-18-001-151-001/35328
(TADSONNA)
|
1818001000NRG24111220231091897
|
02/02/2024
|
VIMAL EKNATH MUNDE
|
1818001WL0050637
|
VIMAL EKNATH MUNDE
|
1143
|
MAHG0004532
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N022401943ACC
|
No Such Account
|
|
|
|
656
|
BID
|
MH-18-001-164-001/157
(WADGAON (GUNDHA))
|
1818001000NRG24190920230772337
|
02/02/2024
|
MANDABAI
|
1818001WL0037103
|
MANDABAI
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401943ACD
|
|
MANDABAI
|
()
|
|
657
|
BID
|
MH-18-001-164-001/19
(WADGAON (GUNDHA))
|
1818001000NRG24111220231091906
|
02/02/2024
|
RANJEET MADAN GAVANE
|
1818001WL0050638
|
RANJEET MADAN GAVANE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401943A50
|
No Such Account
|
|
|
|
658
|
BID
|
MH-18-001-164-001/315
(WADGAON (GUNDHA))
|
1818001000NRG24111220231091907
|
02/02/2024
|
GAVHANE VIDYA PANDIT
|
1818001WL0050638
|
GAVHANE VIDYA PANDIT
|
1143
|
MAHG0004532
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401943A51
|
No Such Account
|
|
|
|
659
|
BID
|
MH-18-001-164-001/315
(WADGAON (GUNDHA))
|
1818001000NRG24111220231091908
|
02/02/2024
|
GAVHANE VIDYA PANDIT
|
1818001WL0050638
|
GAVHANE VIDYA PANDIT
|
1143
|
MAHG0004532
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401943A52
|
No Such Account
|
|
|
|
660
|
BID
|
MH-18-001-164-001/529
(WADGAON (GUNDHA))
|
1818001000NRG24111220231091909
|
02/02/2024
|
JAYASHRI SHARAD NAGARGOJE
|
1818001WL0050638
|
JAYASHRI SHARAD NAGARGOJE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401943A53
|
No Such Account
|
|
|
|
661
|
BID
|
MH-18-001-164-001/60
(WADGAON (GUNDHA))
|
1818001000NRG24111220231091910
|
02/02/2024
|
BHISHMA BABURAO VADNE
|
1818001WL0050638
|
BHISHMA BABURAO VADNE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401943A55
|
No Such Account
|
|
|
|
662
|
BID
|
MH-18-001-164-001/60
(WADGAON (GUNDHA))
|
1818001000NRG24111220231091911
|
02/02/2024
|
BHISHMA BABURAO VADNE
|
1818001WL0050638
|
BHISHMA BABURAO VADNE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401943A54
|
No Such Account
|
|
|
|
663
|
BID
|
MH-18-001-164-001/773
(WADGAON (GUNDHA))
|
1818001000NRG24111220231091914
|
02/02/2024
|
Akshay Vitthal Jamkar
|
1818001WL0050638
|
Akshay Vitthal Jamkar
|
1143
|
MAHG0004532
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193D319
|
No Such Account
|
|
|
|
664
|
BID
|
MH-18-001-164-001/773
(WADGAON (GUNDHA))
|
1818001000NRG24111220231091915
|
02/02/2024
|
Akshay Vitthal Jamkar
|
1818001WL0050638
|
Akshay Vitthal Jamkar
|
1143
|
MAHG0004532
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193D31A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
665
|
BID
|
MH-18-001-098-001/104
(MARSHADPUR (LIMBA))
|
1818001000NRG24191120231019609
|
02/02/2024
|
DHONDHIBA SADU RODE
|
1818001WL0047855
|
DHONDHIBA SADU RODE
|
1143
|
MAHG0004537
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401943AD0
|
No Such Account
|
|
|
|
666
|
BID
|
MH-18-001-098-001/104
(MARSHADPUR (LIMBA))
|
1818001000NRG24191120231019610
|
02/02/2024
|
DHONDHIBA SADU RODE
|
1818001WL0047855
|
DHONDHIBA SADU RODE
|
1143
|
MAHG0004537
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401943AD1
|
No Such Account
|
|
|
|
667
|
BID
|
MH-18-001-098-001/518
(MARSHADPUR (LIMBA))
|
1818001000NRG24191120231019611
|
02/02/2024
|
Pokle Ganesh Mohan
|
1818001WL0047855
|
Pokle Ganesh Mohan
|
1143
|
MAHG0004537
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N022401943ACF
|
No Such Account
|
|
|
|
668
|
BID
|
MH-18-001-098-001/521
(MARSHADPUR (LIMBA))
|
1818001000NRG24191120231019612
|
02/02/2024
|
Jawle Navnath Laxman
|
1818001WL0047855
|
Jawle Navnath Laxman
|
1143
|
MAHG0004537
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N022401943ACE
|
No Such Account
|
|
|
|
669
|
BID
|
MH-18-001-132-001/315
()
|
1818001000NRG24060820230597970
|
02/02/2024
|
Solunke Dipak Bappasaheb
|
1818001WL0028519
|
Solunke Dipak Bappasaheb
|
1143
|
MAHG0004537
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401943A49
|
No Such Account
|
|
|
|
670
|
BID
|
MH-18-001-132-001/315
()
|
1818001000NRG24060820230597968
|
02/02/2024
|
Solunke Dipak Bappasaheb
|
1818001WL0028519
|
Solunke Dipak Bappasaheb
|
1143
|
MAHG0004537
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401943A48
|
No Such Account
|
|
|
|
671
|
BID
|
MH-18-001-132-001/367
()
|
1818001000NRG24060820230597971
|
02/02/2024
|
Kanyakumari Ram Pisal
|
1818001WL0028519
|
Kanyakumari Ram Pisal
|
1143
|
MAHG0004537
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C147
|
No Such Account
|
|
|
|
672
|
BID
|
MH-18-001-132-001/367
()
|
1818001000NRG24060820230597972
|
02/02/2024
|
Kanyakumari Ram Pisal
|
1818001WL0028519
|
Kanyakumari Ram Pisal
|
1143
|
MAHG0004537
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C0B3
|
No Such Account
|
|
|
|
673
|
BID
|
MH-18-001-132-001/382
()
|
1818001000NRG24060820230597973
|
02/02/2024
|
Datta Ashok Jayat
|
1818001WL0028519
|
Datta Ashok Jayat
|
1143
|
MAHG0004537
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193D326
|
No Such Account
|
|
|
|
674
|
BID
|
MH-18-001-132-001/398
()
|
1818001000NRG24060820230597974
|
02/02/2024
|
Gajanan Arun Wakure
|
1818001WL0028519
|
Gajanan Arun Wakure
|
1143
|
MAHG0004537
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
N02240193C294
|
No Such Account
|
|
|
|
675
|
BID
|
MH-18-001-132-001/51
()
|
1818001000NRG24060820230597975
|
02/02/2024
|
NANDA TRIMBAK SALUNKE
|
1818001WL0028519
|
NANDA TRIMBAK SALUNKE
|
1143
|
MAHG0004537
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C13E
|
No Such Account
|
|
|
|
676
|
BID
|
MH-18-001-132-001/51
()
|
1818001000NRG24060820230597976
|
02/02/2024
|
NANDA TRIMBAK SALUNKE
|
1818001WL0028519
|
NANDA TRIMBAK SALUNKE
|
1143
|
MAHG0004537
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C13F
|
No Such Account
|
|
|
|
677
|
BID
|
MH-18-001-132-001/66
()
|
1818001000NRG24191120231019651
|
02/02/2024
|
ARCHANA PANDURANG BHOSKAR
|
1818001WL0047859
|
ARCHANA PANDURANG BHOSKAR
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N02240193C0B5
|
|
ARCHANA PANDURANG BHOSKAR
|
()
|
|
678
|
BID
|
MH-18-001-132-001/66
()
|
1818001000NRG24060820230597978
|
02/02/2024
|
ARCHANA PANDURANG BHOSKAR
|
1818001WL0028519
|
ARCHANA PANDURANG BHOSKAR
|
1143
|
MAHG0004537
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
N02240193C12F
|
|
ARCHANA PANDURANG BHOSKAR
|
()
|
|
679
|
BID
|
MH-18-001-132-001/66
()
|
1818001000NRG24060820230597977
|
02/02/2024
|
SAGUNA ARUN BHOSKAR
|
1818001WL0028519
|
SAGUNA ARUN BHOSKAR
|
1143
|
MAHG0004537
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
N02240193C130
|
No Such Account
|
|
|
|
680
|
BID
|
MH-18-001-132-001/66
()
|
1818001000NRG24060820230597980
|
02/02/2024
|
SAGUNA ARUN BHOSKAR
|
1818001WL0028519
|
SAGUNA ARUN BHOSKAR
|
1143
|
MAHG0004537
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
N02240193C285
|
No Such Account
|
|
|
|
681
|
BID
|
MH-18-001-132-001/66
()
|
1818001000NRG24060820230597981
|
02/02/2024
|
YOGITA ARUN BHOSKAR
|
1818001WL0028519
|
YOGITA ARUN BHOSKAR
|
1143
|
MAHG0004537
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
N02240193C0B4
|
No Such Account
|
|
|
|
682
|
BID
|
MH-18-001-132-001/66
()
|
1818001000NRG24060820230597979
|
02/02/2024
|
YOGITA ARUN BHOSKAR
|
1818001WL0028519
|
YOGITA ARUN BHOSKAR
|
1143
|
MAHG0004537
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
N02240193C281
|
No Such Account
|
|
|
|
683
|
BID
|
MH-18-001-132-001/76
()
|
1818001000NRG24060820230597982
|
02/02/2024
|
Pisal Sonal Rangnath
|
1818001WL0028519
|
Pisal Sonal Rangnath
|
1143
|
MAHG0004537
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C0B1
|
No Such Account
|
|
|
|
684
|
BID
|
MH-18-001-132-001/76
()
|
1818001000NRG24060820230597983
|
02/02/2024
|
Pisal Sonal Rangnath
|
1818001WL0028519
|
Pisal Sonal Rangnath
|
1143
|
MAHG0004537
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C0B2
|
No Such Account
|
|
|
|
685
|
BID
|
MH-18-001-154-001/187
(TANDALWADI (BHILL))
|
1818001000NRG24191120231019678
|
02/02/2024
|
AALAKANDA MURALIDHAR SANAP
|
1818001WL0047861
|
AALAKANDA MURALIDHAR SANAP
|
1143
|
MAHG0004537
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N02240193C08E
|
No Such Account
|
|
|
|
686
|
BID
|
MH-18-001-154-001/187
(TANDALWADI (BHILL))
|
1818001000NRG24191120231019679
|
02/02/2024
|
AALAKANDA MURALIDHAR SANAP
|
1818001WL0047861
|
AALAKANDA MURALIDHAR SANAP
|
1143
|
MAHG0004537
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C08F
|
No Such Account
|
|
|
|
687
|
BID
|
MH-18-001-154-001/227
(TANDALWADI (BHILL))
|
1818001000NRG24191120231019658
|
02/02/2024
|
LOCHNA
|
1818001WL0047859
|
LOCHNA
|
1143
|
MAHG0004537
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193C010
|
No Such Account
|
|
|
|
688
|
BID
|
MH-18-001-154-001/227
(TANDALWADI (BHILL))
|
1818001000NRG24191120231019659
|
02/02/2024
|
LOCHNA
|
1818001WL0047859
|
LOCHNA
|
1143
|
MAHG0004537
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
N02240193C00F
|
No Such Account
|
|
|
|
689
|
BID
|
MH-18-001-154-001/227
(TANDALWADI (BHILL))
|
1818001000NRG24190920230773101
|
02/02/2024
|
LOCHNA
|
1818001WL0037176
|
LOCHNA
|
1143
|
MAHG0004537
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
N02240193C00E
|
No Such Account
|
|
|
|
690
|
BID
|
MH-18-001-154-001/236
(TANDALWADI (BHILL))
|
1818001000NRG24190920230773106
|
02/02/2024
|
ASHVINI SANDIPAN KAMBLE
|
1818001WL0037176
|
ASHVINI SANDIPAN KAMBLE
|
1143
|
MAHG0004537
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
N02240193C00C
|
No Such Account
|
|
|
|
691
|
BID
|
MH-18-001-154-001/275
(TANDALWADI (BHILL))
|
1818001000NRG24191120231019680
|
02/02/2024
|
KALPANA SAKHARAM SANAP
|
1818001WL0047861
|
KALPANA SAKHARAM SANAP
|
1143
|
MAHG0004537
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C092
|
No Such Account
|
|
|
|
692
|
BID
|
MH-18-001-154-001/341
(TANDALWADI (BHILL))
|
1818001000NRG24190920230773107
|
02/02/2024
|
SUKHDEV BALIRAM GADE
|
1818001WL0037176
|
SUKHDEV BALIRAM GADE
|
1143
|
MAHG0004537
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
N02240193C00B
|
No Such Account
|
|
|
|
693
|
BID
|
MH-18-001-154-001/71
(TANDALWADI (BHILL))
|
1818001000NRG24190920230773112
|
02/02/2024
|
Champabai Manohar Sangule
|
1818001WL0037176
|
Champabai Manohar Sangule
|
1143
|
MAHG0004537
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
N02240193C00A
|
No Such Account
|
|
|
|
694
|
BID
|
MH-18-001-154-001/94
(TANDALWADI (BHILL))
|
1818001000NRG24190920230773113
|
02/02/2024
|
Bhise Kalyan Appasaheb
|
1818001WL0037176
|
Bhise Kalyan Appasaheb
|
1143
|
MAHG0004537
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
N02240193C143
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49413
|
49413
|
|
|
|
|
|
|
|
|
695
|
BID
|
MH-18-001-073-001/71
(KHARDEWADI)
|
1818001000NRG24190920230772899
|
02/02/2024
|
VIMAL CHATRABHUJ BHOSALE
|
1818001WL0037146
|
VIMAL CHATRABHUJ BHOSALE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N0224019438FC
|
|
VIMAL CHATRABHUJ BHOSALE
|
()
|
|
696
|
BID
|
MH-18-001-073-001/94
(KHARDEWADI)
|
1818001000NRG24190920230772901
|
02/02/2024
|
KAVERI BANKAT BHOSALE
|
1818001WL0037146
|
KAVERI BANKAT BHOSALE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N0224019438FD
|
|
KAVERI BANKAT BHOSALE
|
()
|
|
697
|
BID
|
MH-18-001-142-001/14
(SATRA)
|
1818001000NRG24210920230783330
|
02/02/2024
|
ASHOK MAHADEO KHOSE
|
1818001WL0037787
|
ASHOK MAHADEO KHOSE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240193D320
|
|
ASHOK MAHADEO KHOSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
698
|
BID
|
MH-18-001-006-001/167
(ANANDWADI)
|
1818001000NRG24190920230772288
|
02/02/2024
|
SUMEN SARJRAO POWER
|
1818001WL0037097
|
SUMEN SARJRAO POWER
|
1143
|
MAHG0004552
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
N022401943A4E
|
No Such Account
|
|
|
|
699
|
BID
|
MH-18-001-038-001/1
(DOIFODEWADI)
|
1818001000NRG24070820230598655
|
02/02/2024
|
JANABAI TUKARAM DOIEPHODE
|
1818001WL0028557
|
JANABAI TUKARAM DOIEPHODE
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401943993
|
No Such Account
|
|
|
|
700
|
BID
|
MH-18-001-050-001/430
(GUNDHA)
|
1818001000NRG24201120231020707
|
02/02/2024
|
Govind Shrimant More
|
1818001WL0047957
|
Govind Shrimant More
|
1143
|
MAHG0004552
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N022401943A3F
|
No Such Account
|
|
|
|
701
|
BID
|
MH-18-001-050-001/72
(GUNDHA)
|
1818001000NRG24201120231020712
|
02/02/2024
|
MANDAKINI
|
1818001WL0047957
|
MANDAKINI
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401943919
|
No Such Account
|
|
|
|
702
|
BID
|
MH-18-001-075-001/148
(KUKKADGAON)
|
1818001000NRG24070820230598663
|
02/02/2024
|
sunita ankush SURYAVANSHI
|
1818001WL0028560
|
sunita ankush SURYAVANSHI
|
1143
|
MAHG0004552
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401943A3E
|
No Such Account
|
|
|
|
703
|
BID
|
MH-18-001-075-001/2317
(KUKKADGAON)
|
1818001000NRG24051220231052724
|
02/02/2024
|
VIJAY YADA ATHAWALE
|
1818001WL0049304
|
VIJAY YADA ATHAWALE
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401943A35
|
No Such Account
|
|
|
|
704
|
BID
|
MH-18-001-075-001/2350
(KUKKADGAON)
|
1818001000NRG24070820230598665
|
02/02/2024
|
LAXMI RAMESH ATHWALE
|
1818001WL0028560
|
LAXMI RAMESH ATHWALE
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240194398F
|
No Such Account
|
|
|
|
705
|
BID
|
MH-18-001-086-001/554
(MADWARVEL)
|
1818001000NRG24070820230598667
|
02/02/2024
|
DHONDKAR USHABAI SANTOSH
|
1818001WL0028562
|
DHONDKAR USHABAI SANTOSH
|
1143
|
MAHG0004552
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401943A46
|
No Such Account
|
|
|
|
706
|
BID
|
MH-18-001-086-001/554
(MADWARVEL)
|
1818001000NRG24201120231021387
|
02/02/2024
|
DHONDKAR USHABAI SANTOSH
|
1818001WL0048012
|
DHONDKAR USHABAI SANTOSH
|
1143
|
MAHG0004552
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401943A47
|
No Such Account
|
|
|
|
707
|
BID
|
MH-18-001-100-001/173
(MHALSAJWALA)
|
1818001000NRG24201120231020801
|
02/02/2024
|
VACHISHTA
|
1818001WL0047964
|
VACHISHTA
|
1143
|
MAHG0004552
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N022401943A4D
|
No Such Account
|
|
|
|
708
|
BID
|
MH-18-001-111-001/757
()
|
1818001000NRG24201120231020878
|
02/02/2024
|
BHAVLE BHARAT GORAKH
|
1818001WL0047967
|
BHAVLE BHARAT GORAKH
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C1CE
|
No Such Account
|
|
|
|
709
|
BID
|
MH-18-001-111-001/770
()
|
1818001000NRG24201120231020879
|
02/02/2024
|
NAZER IBRAHIM PATHAN
|
1818001WL0047967
|
NAZER IBRAHIM PATHAN
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C1DF
|
No Such Account
|
|
|
|
710
|
BID
|
MH-18-001-111-001/841
()
|
1818001000NRG24191120231019617
|
02/02/2024
|
Malhari Sunil Budhnar
|
1818001WL0047856
|
Malhari Sunil Budhnar
|
1143
|
MAHG0004552
|
1360
|
1360
|
Rejected
|
23/04/2024
|
|
N02240193C09B
|
No Such Account
|
|
|
|
711
|
BID
|
MH-18-001-118-001/462
(PARGAON -SIRAS)
|
1818001000NRG24201120231020930
|
02/02/2024
|
Kanase Gayabai Rajabhau
|
1818001WL0047969
|
Kanase Gayabai Rajabhau
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401943AD2
|
No Such Account
|
|
|
|
712
|
BID
|
MH-18-001-118-001/462
(PARGAON -SIRAS)
|
1818001000NRG24201120231020931
|
02/02/2024
|
Kanase Gayabai Rajabhau
|
1818001WL0047969
|
Kanase Gayabai Rajabhau
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401943AD3
|
No Such Account
|
|
|
|
713
|
BID
|
MH-18-001-118-001/462
(PARGAON -SIRAS)
|
1818001000NRG24201120231020932
|
02/02/2024
|
Kanase Gayabai Rajabhau
|
1818001WL0047969
|
Kanase Gayabai Rajabhau
|
1143
|
MAHG0004552
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401943AD4
|
No Such Account
|
|
|
|
714
|
BID
|
MH-18-001-118-001/517
(PARGAON -SIRAS)
|
1818001000NRG24201120231020935
|
02/02/2024
|
Chandrasen Laxman Jamdade
|
1818001WL0047969
|
Chandrasen Laxman Jamdade
|
1143
|
MAHG0004552
|
546
|
546
|
Rejected
|
23/04/2024
|
|
N02240193C155
|
No Such Account
|
|
|
|
715
|
BID
|
MH-18-001-118-001/518
(PARGAON -SIRAS)
|
1818001000NRG24201120231020937
|
02/02/2024
|
Balasaheb Ashriba Thombre
|
1818001WL0047969
|
Balasaheb Ashriba Thombre
|
1143
|
MAHG0004552
|
546
|
546
|
Rejected
|
23/04/2024
|
|
N02240193C156
|
No Such Account
|
|
|
|
716
|
BID
|
MH-18-001-118-001/518
(PARGAON -SIRAS)
|
1818001000NRG24201120231020936
|
02/02/2024
|
Om Shrikisan Thombre
|
1818001WL0047969
|
Om Shrikisan Thombre
|
1143
|
MAHG0004552
|
546
|
546
|
Rejected
|
23/04/2024
|
|
N02240193C153
|
No Such Account
|
|
|
|
717
|
BID
|
MH-18-001-118-001/520
(PARGAON -SIRAS)
|
1818001000NRG24201120231020938
|
02/02/2024
|
Maharudhra Narhari Khetre
|
1818001WL0047969
|
Maharudhra Narhari Khetre
|
1143
|
MAHG0004552
|
546
|
546
|
Rejected
|
23/04/2024
|
|
N02240193C154
|
No Such Account
|
|
|
|
718
|
BID
|
MH-18-001-118-001/522
(PARGAON -SIRAS)
|
1818001000NRG24201120231020939
|
02/02/2024
|
Landge Ganesh Ashok
|
1818001WL0047969
|
Landge Ganesh Ashok
|
1143
|
MAHG0004552
|
546
|
546
|
Rejected
|
23/04/2024
|
|
N02240193C159
|
No Such Account
|
|
|
|
719
|
BID
|
MH-18-001-128-001/10096
(RAJURI {NA})
|
1818001000NRG24201120231020977
|
02/02/2024
|
Bhima Ashruba Bankar
|
1818001WL0047972
|
Bhima Ashruba Bankar
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C1D9
|
No Such Account
|
|
|
|
720
|
BID
|
MH-18-001-128-001/51
(RAJURI {NA})
|
1818001000NRG24201120231020979
|
02/02/2024
|
ARUN VASUDEV SHINDE
|
1818001WL0047972
|
ARUN VASUDEV SHINDE
|
1143
|
MAHG0004552
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193C14A
|
No Such Account
|
|
|
|
721
|
BID
|
MH-18-001-132-001/11
()
|
1818001000NRG24060820230597938
|
02/02/2024
|
ALAKA ASHISH SALUNKE
|
1818001WL0028519
|
ALAKA ASHISH SALUNKE
|
1143
|
MAHG0004552
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
N02240193C0A3
|
No Such Account
|
|
|
|
722
|
BID
|
MH-18-001-132-001/11
()
|
1818001000NRG24060820230597941
|
02/02/2024
|
ALAKA ASHISH SALUNKE
|
1818001WL0028519
|
ALAKA ASHISH SALUNKE
|
1143
|
MAHG0004552
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
N02240193C283
|
No Such Account
|
|
|
|
723
|
BID
|
MH-18-001-132-001/11
()
|
1818001000NRG24060820230597939
|
02/02/2024
|
CHANDRAKALA NYANOBA SALUNKE
|
1818001WL0028519
|
CHANDRAKALA NYANOBA SALUNKE
|
1143
|
MAHG0004552
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
N02240193C0A9
|
No Such Account
|
|
|
|
724
|
BID
|
MH-18-001-132-001/11
()
|
1818001000NRG24060820230597940
|
02/02/2024
|
CHANDRAKALA NYANOBA SALUNKE
|
1818001WL0028519
|
CHANDRAKALA NYANOBA SALUNKE
|
1143
|
MAHG0004552
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
N02240193C282
|
No Such Account
|
|
|
|
725
|
BID
|
MH-18-001-132-001/12
()
|
1818001000NRG24060820230597942
|
02/02/2024
|
GITA JIVAN SALUNKE
|
1818001WL0028519
|
GITA JIVAN SALUNKE
|
1143
|
MAHG0004552
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
N0224019439A4
|
No Such Account
|
|
|
|
726
|
BID
|
MH-18-001-132-001/12
()
|
1818001000NRG24060820230597943
|
02/02/2024
|
GITA JIVAN SALUNKE
|
1818001WL0028519
|
GITA JIVAN SALUNKE
|
1143
|
MAHG0004552
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
N02240193C27A
|
No Such Account
|
|
|
|
727
|
BID
|
MH-18-001-132-001/123
()
|
1818001000NRG24060820230597944
|
02/02/2024
|
KAILASH NYANOBA OVHAL
|
1818001WL0028519
|
KAILASH NYANOBA OVHAL
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C140
|
No Such Account
|
|
|
|
728
|
BID
|
MH-18-001-132-001/123
()
|
1818001000NRG24060820230597945
|
02/02/2024
|
KAILASH NYANOBA OVHAL
|
1818001WL0028519
|
KAILASH NYANOBA OVHAL
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C279
|
No Such Account
|
|
|
|
729
|
BID
|
MH-18-001-132-001/14
()
|
1818001000NRG24060820230597946
|
02/02/2024
|
MIRA NITIN PISAL
|
1818001WL0028519
|
MIRA NITIN PISAL
|
1143
|
MAHG0004552
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
N02240193C0AB
|
No Such Account
|
|
|
|
730
|
BID
|
MH-18-001-132-001/14
()
|
1818001000NRG24060820230597947
|
02/02/2024
|
MIRA NITIN PISAL
|
1818001WL0028519
|
MIRA NITIN PISAL
|
1143
|
MAHG0004552
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
N02240193C0AA
|
No Such Account
|
|
|
|
731
|
BID
|
MH-18-001-132-001/155
()
|
1818001000NRG24060820230597948
|
02/02/2024
|
AJUMUDDIN VIRUBHAI SAYYAD
|
1818001WL0028519
|
AJUMUDDIN VIRUBHAI SAYYAD
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401943AD5
|
No Such Account
|
|
|
|
732
|
BID
|
MH-18-001-132-001/157
()
|
1818001000NRG24060820230597949
|
02/02/2024
|
AJIM CHANDBHAI SAYYAD
|
1818001WL0028519
|
AJIM CHANDBHAI SAYYAD
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C09E
|
No Such Account
|
|
|
|
733
|
BID
|
MH-18-001-132-001/157
()
|
1818001000NRG24060820230597950
|
02/02/2024
|
AJIM CHANDBHAI SAYYAD
|
1818001WL0028519
|
AJIM CHANDBHAI SAYYAD
|
1143
|
MAHG0004552
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
N022401943AE4
|
No Such Account
|
|
|
|
734
|
BID
|
MH-18-001-132-001/187
()
|
1818001000NRG24060820230597951
|
02/02/2024
|
LATABAI BHASKAR SONWANE
|
1818001WL0028519
|
LATABAI BHASKAR SONWANE
|
1143
|
MAHG0004552
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240193C0A1
|
No Such Account
|
|
|
|
735
|
BID
|
MH-18-001-132-001/187
()
|
1818001000NRG24201120231020993
|
02/02/2024
|
SHILA
|
1818001WL0047973
|
SHILA
|
1143
|
MAHG0004552
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240193C14B
|
No Such Account
|
|
|
|
736
|
BID
|
MH-18-001-132-001/210
()
|
1818001000NRG24191120231019662
|
02/02/2024
|
BHAUSAHEB NYANOBA PISAL
|
1818001WL0047859
|
BHAUSAHEB NYANOBA PISAL
|
1143
|
MAHG0004552
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N022401943AD8
|
No Such Account
|
|
|
|
737
|
BID
|
MH-18-001-132-001/210
()
|
1818001000NRG24060820230597952
|
02/02/2024
|
BHAUSAHEB NYANOBA PISAL
|
1818001WL0028519
|
BHAUSAHEB NYANOBA PISAL
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401943AD6
|
No Such Account
|
|
|
|
738
|
BID
|
MH-18-001-132-001/210
()
|
1818001000NRG24060820230597953
|
02/02/2024
|
BHAUSAHEB NYANOBA PISAL
|
1818001WL0028519
|
BHAUSAHEB NYANOBA PISAL
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401943AD7
|
No Such Account
|
|
|
|
739
|
BID
|
MH-18-001-132-001/252
()
|
1818001000NRG24060820230597954
|
02/02/2024
|
PALLAVI GANESH BHOSKAR
|
1818001WL0028519
|
PALLAVI GANESH BHOSKAR
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C150
|
No Such Account
|
|
|
|
740
|
BID
|
MH-18-001-132-001/252
()
|
1818001000NRG24060820230597955
|
02/02/2024
|
PALLAVI GANESH BHOSKAR
|
1818001WL0028519
|
PALLAVI GANESH BHOSKAR
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C0A2
|
No Such Account
|
|
|
|
741
|
BID
|
MH-18-001-132-001/252
()
|
1818001000NRG24201120231020994
|
02/02/2024
|
PALLAVI GANESH BHOSKAR
|
1818001WL0047973
|
PALLAVI GANESH BHOSKAR
|
1143
|
MAHG0004552
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240193C14F
|
No Such Account
|
|
|
|
742
|
BID
|
MH-18-001-132-001/26
()
|
1818001000NRG24060820230597956
|
02/02/2024
|
MUDRIKA ESHAWAR BHOSKAR
|
1818001WL0028519
|
MUDRIKA ESHAWAR BHOSKAR
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401943AE6
|
No Such Account
|
|
|
|
743
|
BID
|
MH-18-001-132-001/266
()
|
1818001000NRG24190920230772188
|
02/02/2024
|
JYOTI SANTOSH BHOSKAR
|
1818001WL0037088
|
JYOTI SANTOSH BHOSKAR
|
1143
|
MAHG0004552
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
N02240193C0A7
|
|
JYOTI SANTOSH BHOSKAR
|
()
|
|
744
|
BID
|
MH-18-001-132-001/266
()
|
1818001000NRG24060820230597957
|
02/02/2024
|
JYOTI SANTOSH BHOSKAR
|
1818001WL0028519
|
JYOTI SANTOSH BHOSKAR
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240193C0A8
|
|
JYOTI SANTOSH BHOSKAR
|
()
|
|
745
|
BID
|
MH-18-001-132-001/266
()
|
1818001000NRG24060820230597958
|
02/02/2024
|
SHITAL DILIP BHOSKAR
|
1818001WL0028519
|
SHITAL DILIP BHOSKAR
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240193C0A5
|
|
SHITAL DILIP BHOSKAR
|
()
|
|
746
|
BID
|
MH-18-001-132-001/266
()
|
1818001000NRG24190920230772189
|
02/02/2024
|
SHITAL DILIP BHOSKAR
|
1818001WL0037088
|
SHITAL DILIP BHOSKAR
|
1143
|
MAHG0004552
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
N02240193C0A6
|
|
SHITAL DILIP BHOSKAR
|
()
|
|
747
|
BID
|
MH-18-001-132-001/27
()
|
1818001000NRG24060820230597962
|
02/02/2024
|
DYANESHWAR VIKAS BHOSAKAR
|
1818001WL0028519
|
DYANESHWAR VIKAS BHOSAKAR
|
1143
|
MAHG0004552
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
N02240193C0A0
|
No Such Account
|
|
|
|
748
|
BID
|
MH-18-001-132-001/27
()
|
1818001000NRG24060820230597959
|
02/02/2024
|
DYANESHWAR VIKAS BHOSAKAR
|
1818001WL0028519
|
DYANESHWAR VIKAS BHOSAKAR
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C09F
|
No Such Account
|
|
|
|
749
|
BID
|
MH-18-001-132-001/27
()
|
1818001000NRG24060820230597960
|
02/02/2024
|
HIRABAI VIKAS BHOSKAR
|
1818001WL0028519
|
HIRABAI VIKAS BHOSKAR
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C0AF
|
No Such Account
|
|
|
|
750
|
BID
|
MH-18-001-132-001/27
()
|
1818001000NRG24060820230597961
|
02/02/2024
|
HIRABAI VIKAS BHOSKAR
|
1818001WL0028519
|
HIRABAI VIKAS BHOSKAR
|
1143
|
MAHG0004552
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
N02240193C0AE
|
No Such Account
|
|
|
|
751
|
BID
|
MH-18-001-132-001/27
()
|
1818001000NRG24201120231020987
|
02/02/2024
|
HIRABAI VIKAS BHOSKAR
|
1818001WL0047973
|
HIRABAI VIKAS BHOSKAR
|
1143
|
MAHG0004552
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
N02240193C0B0
|
|
HIRABAI VIKAS BHOSKAR
|
()
|
|
752
|
BID
|
MH-18-001-132-001/287
()
|
1818001000NRG24060820230597963
|
02/02/2024
|
WAKHRE SHARDA ASARAM
|
1818001WL0028519
|
WAKHRE SHARDA ASARAM
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C284
|
No Such Account
|
|
|
|
753
|
BID
|
MH-18-001-132-001/287
()
|
1818001000NRG24060820230597964
|
02/02/2024
|
WAKHRE SHARDA ASARAM
|
1818001WL0028519
|
WAKHRE SHARDA ASARAM
|
1143
|
MAHG0004552
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240193C0A4
|
No Such Account
|
|
|
|
754
|
BID
|
MH-18-001-132-001/307
()
|
1818001000NRG24060820230597965
|
02/02/2024
|
Pisal Sanket Baliram
|
1818001WL0028519
|
Pisal Sanket Baliram
|
1143
|
MAHG0004552
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
N02240193D325
|
No Such Account
|
|
|
|
755
|
BID
|
MH-18-001-132-001/307
()
|
1818001000NRG24060820230597966
|
02/02/2024
|
Pisal Sanket Baliram
|
1818001WL0028519
|
Pisal Sanket Baliram
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193D324
|
No Such Account
|
|
|
|
756
|
BID
|
MH-18-001-132-001/315
()
|
1818001000NRG24060820230597967
|
02/02/2024
|
Solunke Ganesh Bappasaheb
|
1818001WL0028519
|
Solunke Ganesh Bappasaheb
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C131
|
No Such Account
|
|
|
|
757
|
BID
|
MH-18-001-132-001/315
()
|
1818001000NRG24060820230597969
|
02/02/2024
|
Solunke Ganesh Bappasaheb
|
1818001WL0028519
|
Solunke Ganesh Bappasaheb
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C132
|
No Such Account
|
|
|
|
758
|
BID
|
MH-18-001-132-001/337
()
|
1818001000NRG24191120231019646
|
02/02/2024
|
SHITAL ANGAD GHUMARE
|
1818001WL0047859
|
SHITAL ANGAD GHUMARE
|
1143
|
MAHG0004552
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
N02240193D309
|
|
SHITAL ANGAD GHUMARE
|
()
|
|
759
|
BID
|
MH-18-001-132-001/337
()
|
1818001000NRG24191120231019647
|
02/02/2024
|
SHITAL ANGAD GHUMARE
|
1818001WL0047859
|
SHITAL ANGAD GHUMARE
|
1143
|
MAHG0004552
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
N02240193C295
|
|
SHITAL ANGAD GHUMARE
|
()
|
|
760
|
BID
|
MH-18-001-132-001/337
()
|
1818001000NRG24191120231019648
|
02/02/2024
|
SHITAL ANGAD GHUMARE
|
1818001WL0047859
|
SHITAL ANGAD GHUMARE
|
1143
|
MAHG0004552
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N02240193D308
|
|
SHITAL ANGAD GHUMARE
|
()
|
|
761
|
BID
|
MH-18-001-132-001/367
()
|
1818001000NRG24201120231020989
|
02/02/2024
|
Kanyakumari Ram Pisal
|
1818001WL0047973
|
Kanyakumari Ram Pisal
|
1143
|
MAHG0004552
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240193C148
|
No Such Account
|
|
|
|
762
|
BID
|
MH-18-001-132-001/47
()
|
1818001000NRG24201120231020990
|
02/02/2024
|
Ghadage Shital Rajesh
|
1818001WL0047973
|
Ghadage Shital Rajesh
|
1143
|
MAHG0004552
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240193C158
|
No Such Account
|
|
|
|
763
|
BID
|
MH-18-001-132-001/66
()
|
1818001000NRG24191120231019650
|
02/02/2024
|
SAGUNA ARUN BHOSKAR
|
1818001WL0047859
|
SAGUNA ARUN BHOSKAR
|
1143
|
MAHG0004552
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193C286
|
No Such Account
|
|
|
|
764
|
BID
|
MH-18-001-132-001/66
()
|
1818001000NRG24191120231019652
|
02/02/2024
|
YOGITA ARUN BHOSKAR
|
1818001WL0047859
|
YOGITA ARUN BHOSKAR
|
1143
|
MAHG0004552
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193C280
|
No Such Account
|
|
|
|
765
|
BID
|
MH-18-001-136-001/3546
(SAKSHALPIMPRI)
|
1818001000NRG24201120231020947
|
02/02/2024
|
Pooja Navnath Kashid
|
1818001WL0047970
|
Pooja Navnath Kashid
|
1143
|
MAHG0004552
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193C15A
|
No Such Account
|
|
|
|
766
|
BID
|
MH-18-001-136-001/3546
(SAKSHALPIMPRI)
|
1818001000NRG24201120231020948
|
02/02/2024
|
Pooja Navnath Kashid
|
1818001WL0047970
|
Pooja Navnath Kashid
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C15B
|
No Such Account
|
|
|
|
767
|
BID
|
MH-18-001-136-001/3567
(SAKSHALPIMPRI)
|
1818001000NRG24201120231020949
|
02/02/2024
|
Kashid Somnath Bhagvat
|
1818001WL0047970
|
Kashid Somnath Bhagvat
|
1143
|
MAHG0004552
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193C157
|
No Such Account
|
|
|
|
768
|
BID
|
MH-18-001-136-001/53
(SAKSHALPIMPRI)
|
1818001000NRG24201120231020970
|
02/02/2024
|
GORAKH RAMDAS KASHID
|
1818001WL0047970
|
GORAKH RAMDAS KASHID
|
1143
|
MAHG0004552
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N0224019438FF
|
No Such Account
|
|
|
|
769
|
BID
|
MH-18-001-136-001/53
(SAKSHALPIMPRI)
|
1818001000NRG24201120231020971
|
02/02/2024
|
GORAKH RAMDAS KASHID
|
1818001WL0047970
|
GORAKH RAMDAS KASHID
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C1D2
|
No Such Account
|
|
|
|
770
|
BID
|
MH-18-001-136-001/53
(SAKSHALPIMPRI)
|
1818001000NRG24201120231020972
|
02/02/2024
|
GORAKH RAMDAS KASHID
|
1818001WL0047970
|
GORAKH RAMDAS KASHID
|
1143
|
MAHG0004552
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N022401943900
|
No Such Account
|
|
|
|
771
|
BID
|
MH-18-001-154-001/103
(TANDALWADI (BHILL))
|
1818001000NRG24201120231021034
|
02/02/2024
|
SANGULE KAIVSHALA ABASAHEB
|
1818001WL0047975
|
SANGULE KAIVSHALA ABASAHEB
|
1143
|
MAHG0004552
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N02240193C093
|
No Such Account
|
|
|
|
772
|
BID
|
MH-18-001-154-001/103
(TANDALWADI (BHILL))
|
1818001000NRG24201120231021035
|
02/02/2024
|
SANGULE KAIVSHALA ABASAHEB
|
1818001WL0047975
|
SANGULE KAIVSHALA ABASAHEB
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C094
|
No Such Account
|
|
|
|
773
|
BID
|
MH-18-001-154-001/125
(TANDALWADI (BHILL))
|
1818001000NRG24201120231021041
|
02/02/2024
|
NAGDE SULABHA BALKRUSHNA
|
1818001WL0047975
|
NAGDE SULABHA BALKRUSHNA
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C1DB
|
No Such Account
|
|
|
|
774
|
BID
|
MH-18-001-154-001/233
(TANDALWADI (BHILL))
|
1818001000NRG24201120231021042
|
02/02/2024
|
SANAP JOTI DNYANESHVAR
|
1818001WL0047975
|
SANAP JOTI DNYANESHVAR
|
1143
|
MAHG0004552
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193C1D3
|
No Such Account
|
|
|
|
775
|
BID
|
MH-18-001-154-001/355
(TANDALWADI (BHILL))
|
1818001000NRG24201120231021051
|
02/02/2024
|
Sanap Navnath Raybhan
|
1818001WL0047975
|
Sanap Navnath Raybhan
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C1D8
|
No Such Account
|
|
|
|
776
|
BID
|
MH-18-001-154-001/355
(TANDALWADI (BHILL))
|
1818001000NRG24201120231021050
|
02/02/2024
|
Sanap Navnath Raybhan
|
1818001WL0047975
|
Sanap Navnath Raybhan
|
1143
|
MAHG0004552
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N02240193C1D7
|
No Such Account
|
|
|
|
777
|
BID
|
MH-18-001-167-006/362
(WASANWADI)
|
1818001000NRG24201120231020775
|
02/02/2024
|
ASHISH ANKUSH JADHAV
|
1818001WL0047962
|
ASHISH ANKUSH JADHAV
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240194391C
|
No Such Account
|
|
|
|
778
|
BID
|
MH-18-001-167-006/362
(WASANWADI)
|
1818001000NRG24201120231020776
|
02/02/2024
|
ASHISH ANKUSH JADHAV
|
1818001WL0047962
|
ASHISH ANKUSH JADHAV
|
1143
|
MAHG0004552
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240194391D
|
No Such Account
|
|
|
|
779
|
BID
|
MH-18-001-173-001/753
(NANDUR HAVELI)
|
1818001000NRG24191120231019618
|
02/02/2024
|
Budhanar Subham Navanath
|
1818001WL0047856
|
Budhanar Subham Navanath
|
1143
|
MAHG0004552
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193C09A
|
No Such Account
|
|
|
|
780
|
BID
|
MH-18-001-173-001/776
(NANDUR HAVELI)
|
1818001000NRG24201120231020880
|
02/02/2024
|
Syed Ayub Shamshuddin
|
1818001WL0047967
|
Syed Ayub Shamshuddin
|
1143
|
MAHG0004552
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N02240193C144
|
No Such Account
|
|
|
|
781
|
BID
|
MH-18-001-173-001/788
(NANDUR HAVELI)
|
1818001000NRG24190920230772707
|
02/02/2024
|
Pradip Bhagwat Kopnar
|
1818001WL0037127
|
Pradip Bhagwat Kopnar
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C08D
|
No Such Account
|
|
|
|
782
|
BID
|
MH-18-001-173-001/788
(NANDUR HAVELI)
|
1818001000NRG24190920230772709
|
02/02/2024
|
Pramod Anirudra Kopnar
|
1818001WL0037127
|
Pramod Anirudra Kopnar
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C012
|
No Such Account
|
|
|
|
783
|
BID
|
MH-18-001-173-001/788
(NANDUR HAVELI)
|
1818001000NRG24190920230772708
|
02/02/2024
|
Prashant Bhagwat Kopnar
|
1818001WL0037127
|
Prashant Bhagwat Kopnar
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240193C011
|
No Such Account
|
|
|
|
784
|
BID
|
MH-18-001-179-001/276
(AAHERWADGAON)
|
1818001000NRG24070820230598666
|
02/02/2024
|
SEEMA RAMDAS ROHITE
|
1818001WL0028561
|
SEEMA RAMDAS ROHITE
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401943A4A
|
No Such Account
|
|
|
|
785
|
BID
|
MH-18-001-179-001/276
(AAHERWADGAON)
|
1818001000NRG24201120231021389
|
02/02/2024
|
SEEMA RAMDAS ROHITE
|
1818001WL0048013
|
SEEMA RAMDAS ROHITE
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401943A4C
|
No Such Account
|
|
|
|
786
|
BID
|
MH-18-001-179-001/276
(AAHERWADGAON)
|
1818001000NRG24201120231021388
|
02/02/2024
|
SEEMA RAMDAS ROHITE
|
1818001WL0048013
|
SEEMA RAMDAS ROHITE
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401943A4B
|
No Such Account
|
|
|
|
787
|
BID
|
MH-18-001-182-001/804
()
|
1818001000NRG24070820230604578
|
02/02/2024
|
anjali ashok shinde
|
1818001WL0028858
|
anjali ashok shinde
|
1143
|
MAHG0004552
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N022401943A3B
|
No Such Account
|
|
|
|
788
|
BID
|
MH-18-001-182-001/809
()
|
1818001000NRG24070820230604579
|
02/02/2024
|
janardhan radhakisan giri
|
1818001WL0028858
|
janardhan radhakisan giri
|
1143
|
MAHG0004552
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N022401943A3C
|
No Such Account
|
|
|
|
789
|
BID
|
MH-18-001-184-001/1049
(KAREGAVHAN)
|
1818001000NRG24070820230598656
|
02/02/2024
|
INGALE ASHABAI LAXMAN
|
1818001WL0028558
|
INGALE ASHABAI LAXMAN
|
1143
|
MAHG0004552
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N022401943A43
|
No Such Account
|
|
|
|
790
|
BID
|
MH-18-001-184-001/1049
(KAREGAVHAN)
|
1818001000NRG24070820230598657
|
02/02/2024
|
INGALE ASHABAI LAXMAN
|
1818001WL0028558
|
INGALE ASHABAI LAXMAN
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401943A44
|
No Such Account
|
|
|
|
791
|
BID
|
MH-18-001-184-001/1049
(KAREGAVHAN)
|
1818001000NRG24201120231021376
|
02/02/2024
|
INGALE ASHABAI LAXMAN
|
1818001WL0048011
|
INGALE ASHABAI LAXMAN
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022401943A45
|
No Such Account
|
|
|
|
792
|
BID
|
MH-18-001-184-001/1075
(KAREGAVHAN)
|
1818001000NRG24070820230598659
|
02/02/2024
|
KHANDARE SHAHADEV INDARRAO
|
1818001WL0028558
|
KHANDARE SHAHADEV INDARRAO
|
1143
|
MAHG0004552
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N022401943997
|
No Such Account
|
|
|
|
793
|
BID
|
MH-18-001-184-001/220
(KAREGAVHAN)
|
1818001000NRG24070820230598660
|
02/02/2024
|
KISKINDA GOPIKISAN KHANDRE
|
1818001WL0028558
|
KISKINDA GOPIKISAN KHANDRE
|
1143
|
MAHG0004552
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N022401943998
|
No Such Account
|
|
|
|
794
|
BID
|
MH-18-001-195-001/180
(PIMPAR GHAVAN)
|
1818001000NRG24201120231020976
|
02/02/2024
|
GAYKWAD AMOL YALUPA
|
1818001WL0047971
|
GAYKWAD AMOL YALUPA
|
1143
|
MAHG0004552
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N02240193C15C
|
No Such Account
|
|
|
|
795
|
BID
|
MH-18-001-203-001/51
(PARBHANI(KESAPURI))
|
1818001000NRG24060820230595029
|
02/02/2024
|
SURESH A
|
1818001WL0028367
|
SURESH A
|
1143
|
MAHG0004552
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N02240194391A
|
No Such Account
|
|
|
|
796
|
BID
|
MH-18-001-204-001/282
(TANDALWADI(HAVELI))
|
1818001000NRG24201120231021062
|
02/02/2024
|
Manisha Subhash Nirmal
|
1818001WL0047976
|
Manisha Subhash Nirmal
|
1143
|
MAHG0004552
|
819
|
819
|
Rejected
|
23/04/2024
|
|
N02240193C1E2
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142774
|
142774
|
|
|
|
|
|
|
|
|
797
|
BID
|
MH-18-001-185-001/411
(KETURA)
|
1818001000NRG24191120231019539
|
02/02/2024
|
KRUSHNA ARJUN DHAGE
|
1818001WL0047849
|
KRUSHNA ARJUN DHAGE
|
1143
|
MAHG0005221
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240193C142
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1149340
|
1149340
|
|
|
|
|
|
|
|