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-18-001-143-001/375 (SAUNDANA)
|
1818001000NRG23270720220549114
|
28/07/2022
|
NILAWATI MACHINDRA GAYAKE
|
1818001WL017275
|
NILAWATI MACHINDRA GAYAKE
|
00045
|
BARB0BEEDXX
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
NILAWATIMACHINDRAGAYAKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
2
|
BID
|
MH-18-001-119-001/152 (PATEGAON)
|
1818001000NRG23270720220548379
|
28/07/2022
|
KALINDA KALYAN DUBALE
|
1818001WL017257
|
KALINDA KALYAN DUBALE
|
00045
|
BARB0VJBEED
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
KALINDAKALYANDUBALE
|
(000000)
|
3
|
BID
|
MH-18-001-119-001/152 (PATEGAON)
|
1818001000NRG23270720220548378
|
28/07/2022
|
KALYAN UTTAMRAV DUBALE
|
1818001WL017257
|
KALYAN UTTAMRAV DUBALE
|
00045
|
BARB0VJBEED
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
KALYANUTTAMRAVDUBALE
|
(000000)
|
4
|
BID
|
MH-18-001-119-001/154 (PATEGAON)
|
1818001000NRG23270720220548380
|
28/07/2022
|
KAILAS UTTAMRAO DUBALE
|
1818001WL017257
|
KAILAS UTTAMRAO DUBALE
|
00045
|
BARB0VJBEED
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
KAILASUTTAMRAODUBALE
|
(000000)
|
5
|
BID
|
MH-18-001-119-001/154 (PATEGAON)
|
1818001000NRG23270720220548381
|
28/07/2022
|
SHIVAKNYA KAILAS DUBALE
|
1818001WL017257
|
SHIVAKNYA KAILAS DUBALE
|
00045
|
BARB0VJBEED
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SHIVAKNYAKAILASDUBALE
|
(000000)
|
6
|
BID
|
MH-18-001-119-001/154 (PATEGAON)
|
1818001000NRG23270720220548382
|
28/07/2022
|
VIJAY KAILAS DUBALE
|
1818001WL017257
|
VIJAY KAILAS DUBALE
|
00045
|
BARB0VJBEED
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
VIJAYKAILASDUBALE
|
(000000)
|
7
|
BID
|
MH-18-001-119-002/173 (PATEGAON)
|
1818001000NRG23270720220548404
|
28/07/2022
|
KAMAL SUNIL DUBALE
|
1818001WL017257
|
KAMAL SUNIL DUBALE
|
00045
|
BARB0VJBEED
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
KAMALSUNILDUBALE
|
(000000)
|
8
|
BID
|
MH-18-001-119-002/173 (PATEGAON)
|
1818001000NRG23270720220548405
|
28/07/2022
|
SIDHANR SUNIL DUBALE
|
1818001WL017257
|
SIDHANR SUNIL DUBALE
|
00045
|
BARB0VJBEED
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SIDHANRSUNILDUBALE
|
(000000)
|
9
|
BID
|
MH-18-001-119-002/173 (PATEGAON)
|
1818001000NRG23270720220548403
|
28/07/2022
|
SUNIL MUNJABA DUBALE
|
1818001WL017257
|
SUNIL MUNJABA DUBALE
|
00045
|
BARB0VJBEED
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SUNILMUNJABADUBALE
|
(000000)
|
10
|
BID
|
MH-18-001-119-002/188 (PATEGAON)
|
1818001000NRG23270720220548432
|
28/07/2022
|
KANDE KISHOR BHAGWAT
|
1818001WL017257
|
KANDE KISHOR BHAGWAT
|
00045
|
BARB0VJBEED
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
KANDEKISHORBHAGWAT
|
(000000)
|
11
|
BID
|
MH-18-001-119-002/189 (PATEGAON)
|
1818001000NRG23270720220548434
|
28/07/2022
|
DEVDKAR RAJENDRA RAMPRASAD
|
1818001WL017257
|
DEVDKAR RAJENDRA RAMPRASAD
|
00045
|
BARB0VJBEED
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DEVDKARRAJENDRARAMPRASAD
|
(000000)
|
12
|
BID
|
MH-18-001-119-002/192 (PATEGAON)
|
1818001000NRG23270720220548445
|
28/07/2022
|
DUBALE MANISHA BHAGWAT
|
1818001WL017257
|
DUBALE MANISHA BHAGWAT
|
00045
|
BARB0VJBEED
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALEMANISHABHAGWAT
|
(000000)
|
13
|
BID
|
MH-18-001-119-002/192 (PATEGAON)
|
1818001000NRG23270720220548442
|
28/07/2022
|
DUBALE PRAHALAD KISAN
|
1818001WL017257
|
DUBALE PRAHALAD KISAN
|
00045
|
BARB0VJBEED
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALEPRAHALADKISAN
|
(000000)
|
14
|
BID
|
MH-18-001-119-002/203 (PATEGAON)
|
1818001000NRG23270720220548496
|
28/07/2022
|
DUBALE SHRIKRUSHNA RAMNATH
|
1818001WL017258
|
DUBALE SHRIKRUSHNA RAMNATH
|
00045
|
BARB0VJBEED
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALESHRIKRUSHNARAMNATH
|
(000000)
|
15
|
BID
|
MH-18-001-119-002/204 (PATEGAON)
|
1818001000NRG23270720220548500
|
28/07/2022
|
DUBALE DHANANJAY SIDHESHWAR
|
1818001WL017258
|
DUBALE DHANANJAY SIDHESHWAR
|
00045
|
BARB0VJBEED
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALEDHANANJAYSIDHESHWAR
|
(000000)
|
16
|
BID
|
MH-18-001-119-002/214 (PATEGAON)
|
1818001000NRG23270720220548453
|
28/07/2022
|
DUBALE MIRABAI NAVNATH
|
1818001WL017257
|
DUBALE MIRABAI NAVNATH
|
00045
|
BARB0VJBEED
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALEMIRABAINAVNATH
|
(000000)
|
17
|
BID
|
MH-18-001-119-002/214 (PATEGAON)
|
1818001000NRG23270720220548452
|
28/07/2022
|
DUBALE NAVNATH SAKHARAM
|
1818001WL017257
|
DUBALE NAVNATH SAKHARAM
|
00045
|
BARB0VJBEED
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALENAVNATHSAKHARAM
|
(000000)
|
18
|
BID
|
MH-18-009-038-001/246 (KARALWADI)
|
1818009000NRG23270720220547604
|
28/07/2022
|
BABURAVA AMRUTA MASWLE
|
1818009WL017249
|
BABURAVA AMRUTA MASWLE
|
00045
|
BARB0VJBEED
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BABURAVAAMRUTAMASWLE
|
(000000)
|
19
|
BID
|
MH-18-009-038-001/246 (KARALWADI)
|
1818009000NRG23270720220547602
|
28/07/2022
|
KUSHIVARTA AMRUTA MASWLE
|
1818009WL017249
|
KUSHIVARTA AMRUTA MASWLE
|
00045
|
BARB0VJBEED
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
KUSHIVARTAAMRUTAMASWLE
|
(000000)
|
20
|
BID
|
MH-18-009-038-001/246 (KARALWADI)
|
1818009000NRG23270720220547603
|
28/07/2022
|
RAMESHOR AMRUTA MASWLE
|
1818009WL017249
|
RAMESHOR AMRUTA MASWLE
|
00045
|
BARB0VJBEED
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
RAMESHORAMRUTAMASWLE
|
(000000)
|
21
|
BID
|
MH-18-009-038-001/254 (KARALWADI)
|
1818009000NRG23270720220547606
|
28/07/2022
|
PARLAHAD DAJIBA KADAM
|
1818009WL017249
|
PARLAHAD DAJIBA KADAM
|
00045
|
BARB0VJBEED
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
PARLAHADDAJIBAKADAM
|
(000000)
|
22
|
BID
|
MH-18-009-038-001/254 (KARALWADI)
|
1818009000NRG23270720220547608
|
28/07/2022
|
SUNIL PRALHAD KADAM
|
1818009WL017249
|
SUNIL PRALHAD KADAM
|
00045
|
BARB0VJBEED
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SUNILPRALHADKADAM
|
(000000)
|
23
|
BID
|
MH-18-009-038-001/254 (KARALWADI)
|
1818009000NRG23270720220547609
|
28/07/2022
|
TUKARAM KARBHARI KADAM
|
1818009WL017249
|
TUKARAM KARBHARI KADAM
|
00045
|
BARB0VJBEED
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
TUKARAMKARBHARIKADAM
|
(000000)
|
24
|
BID
|
MH-18-009-038-001/260 (KARALWADI)
|
1818009000NRG23270720220547612
|
28/07/2022
|
AHSHINTA MADHUKAR HUMBE
|
1818009WL017249
|
AHSHINTA MADHUKAR HUMBE
|
00045
|
BARB0VJBEED
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
AHSHINTAMADHUKARHUMBE
|
(000000)
|
25
|
BID
|
MH-18-009-038-001/289 (KARALWADI)
|
1818009000NRG23270720220547614
|
28/07/2022
|
BABURAO AMRUTA MASWALE
|
1818009WL017249
|
BABURAO AMRUTA MASWALE
|
00045
|
BARB0VJBEED
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BABURAOAMRUTAMASWALE
|
(000000)
|
26
|
BID
|
MH-18-009-038-001/289 (KARALWADI)
|
1818009000NRG23270720220547615
|
28/07/2022
|
MALAN BABURAO MASWALE
|
1818009WL017249
|
MALAN BABURAO MASWALE
|
00045
|
BARB0VJBEED
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
MALANBABURAOMASWALE
|
(000000)
|
27
|
BID
|
MH-18-009-038-001/289 (KARALWADI)
|
1818009000NRG23270720220547616
|
28/07/2022
|
YOGESH BABURAO MASWALE
|
1818009WL017249
|
YOGESH BABURAO MASWALE
|
00045
|
BARB0VJBEED
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
YOGESHBABURAOMASWALE
|
(000000)
|
28
|
BID
|
MH-18-009-038-001/329 (KARALWADI)
|
1818009000NRG23270720220547628
|
28/07/2022
|
RUKMIN SUDHAKAR HUMBE
|
1818009WL017249
|
RUKMIN SUDHAKAR HUMBE
|
00045
|
BARB0VJBEED
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
RUKMINSUDHAKARHUMBE
|
(000000)
|
29
|
BID
|
MH-18-009-038-001/331 (KARALWADI)
|
1818009000NRG23270720220547631
|
28/07/2022
|
MAHAVEER ARJUN MASAWALE
|
1818009WL017249
|
MAHAVEER ARJUN MASAWALE
|
00045
|
BARB0VJBEED
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
MAHAVEERARJUNMASAWALE
|
(000000)
|
30
|
BID
|
MH-18-009-038-001/332 (KARALWADI)
|
1818009000NRG23270720220547633
|
28/07/2022
|
DHARMRAJ ARJUN MASAWALE
|
1818009WL017249
|
DHARMRAJ ARJUN MASAWALE
|
00045
|
BARB0VJBEED
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DHARMRAJARJUNMASAWALE
|
(000000)
|
31
|
BID
|
MH-18-009-038-001/336 (KARALWADI)
|
1818009000NRG23270720220547639
|
28/07/2022
|
RAHUL BHIMA MASAWALE
|
1818009WL017249
|
RAHUL BHIMA MASAWALE
|
00045
|
BARB0VJBEED
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
RAHULBHIMAMASAWALE
|
(000000)
|
32
|
BID
|
MH-18-009-038-001/336 (KARALWADI)
|
1818009000NRG23270720220547636
|
28/07/2022
|
SANGITA BHIMA MASAWALE
|
1818009WL017249
|
SANGITA BHIMA MASAWALE
|
00045
|
BARB0VJBEED
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SANGITABHIMAMASAWALE
|
(000000)
|
33
|
BID
|
MH-18-009-038-001/4 (KARALWADI)
|
1818009000NRG23270720220547645
|
28/07/2022
|
BANDU BAPURAO MASWALE
|
1818009WL017249
|
BANDU BAPURAO MASWALE
|
00045
|
BARB0VJBEED
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BANDUBAPURAOMASWALE
|
(000000)
|
34
|
BID
|
MH-18-009-038-001/42 (KARALWADI)
|
1818009000NRG23270720220547648
|
28/07/2022
|
MASWALE VASANT VINAYAK
|
1818009WL017249
|
MASWALE VASANT VINAYAK
|
00045
|
BARB0VJBEED
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
MASWALEVASANTVINAYAK
|
(000000)
|
35
|
BID
|
MH-18-009-038-001/55 (KARALWADI)
|
1818009000NRG23270720220547654
|
28/07/2022
|
kdam govind yamaji
|
1818009WL017249
|
kdam govind yamaji
|
00045
|
BARB0VJBEED
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
kdamgovindyamaji
|
(000000)
|
36
|
BID
|
MH-18-009-038-001/9 (KARALWADI)
|
1818009000NRG23270720220547656
|
28/07/2022
|
HUBE SONUBAI SHRIRAM
|
1818009WL017249
|
HUBE SONUBAI SHRIRAM
|
00045
|
BARB0VJBEED
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
HUBESONUBAISHRIRAM
|
(000000)
|
37
|
BID
|
MH-18-009-038-001/9 (KARALWADI)
|
1818009000NRG23270720220547657
|
28/07/2022
|
RAHUL SHRIRAM HUMBE
|
1818009WL017249
|
RAHUL SHRIRAM HUMBE
|
00045
|
BARB0VJBEED
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
RAHULSHRIRAMHUMBE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55296
|
55296
|
|
|
|
|
|
|
|
38
|
BID
|
MH-18-001-143-001/147 (SAUNDANA)
|
1818001000NRG23270720220549036
|
28/07/2022
|
GAYEKE LALITA KADAJI
|
1818001WL017274
|
GAYEKE LALITA KADAJI
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
GAYEKELALITAKADAJI
|
(000000)
|
39
|
BID
|
MH-18-001-143-001/147 (SAUNDANA)
|
1818001000NRG23270720220549034
|
28/07/2022
|
GAYEKE RAJU SARJERAO
|
1818001WL017274
|
GAYEKE RAJU SARJERAO
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
GAYEKERAJUSARJERAO
|
(000000)
|
40
|
BID
|
MH-18-001-143-001/147 (SAUNDANA)
|
1818001000NRG23270720220549035
|
28/07/2022
|
GAYEKE SUREKHA RAJU
|
1818001WL017274
|
GAYEKE SUREKHA RAJU
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
GAYEKESUREKHARAJU
|
(000000)
|
41
|
BID
|
MH-18-001-143-001/166 (SAUNDANA)
|
1818001000NRG23270720220549037
|
28/07/2022
|
GHOLAP NANDABAI BALBHIM
|
1818001WL017274
|
GHOLAP NANDABAI BALBHIM
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
GHOLAPNANDABAIBALBHIM
|
(000000)
|
42
|
BID
|
MH-18-001-143-001/169 (SAUNDANA)
|
1818001000NRG23270720220549040
|
28/07/2022
|
GHOLAP NANA GANGADHAR
|
1818001WL017274
|
GHOLAP NANA GANGADHAR
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
GHOLAPNANAGANGADHAR
|
(000000)
|
43
|
BID
|
MH-18-001-143-001/169 (SAUNDANA)
|
1818001000NRG23270720220549039
|
28/07/2022
|
GHOLAP SINDHUBAI GANGADHAR
|
1818001WL017274
|
GHOLAP SINDHUBAI GANGADHAR
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
GHOLAPSINDHUBAIGANGADHAR
|
(000000)
|
44
|
BID
|
MH-18-001-143-001/243 (SAUNDANA)
|
1818001000NRG23270720220549058
|
28/07/2022
|
TULAVE RAVAN KISAN
|
1818001WL017274
|
TULAVE RAVAN KISAN
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
TULAVERAVANKISAN
|
(000000)
|
45
|
BID
|
MH-18-001-143-001/243 (SAUNDANA)
|
1818001000NRG23270720220549059
|
28/07/2022
|
TULVE SUMAN RAVAN
|
1818001WL017274
|
TULVE SUMAN RAVAN
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
TULVESUMANRAVAN
|
(000000)
|
46
|
BID
|
MH-18-001-143-001/248 (SAUNDANA)
|
1818001000NRG23270720220549061
|
28/07/2022
|
TULVE RENUKA ANIL
|
1818001WL017274
|
TULVE RENUKA ANIL
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
TULVERENUKAANIL
|
(000000)
|
47
|
BID
|
MH-18-001-143-001/279 (SAUNDANA)
|
1818001000NRG23270720220549062
|
28/07/2022
|
GHOLAP SUMITRA ROHIDAS
|
1818001WL017274
|
GHOLAP SUMITRA ROHIDAS
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
GHOLAPSUMITRAROHIDAS
|
(000000)
|
48
|
BID
|
MH-18-001-143-001/28 (SAUNDANA)
|
1818001000NRG23270720220549063
|
28/07/2022
|
MADHUKAR
|
1818001WL017274
|
MADHUKAR
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
MADHUKAR
|
(000000)
|
49
|
BID
|
MH-18-001-143-001/364 (SAUNDANA)
|
1818001000NRG23270720220549067
|
28/07/2022
|
VAIBHAV GANAGADHAR GHOLAP
|
1818001WL017274
|
VAIBHAV GANAGADHAR GHOLAP
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
VAIBHAVGANAGADHARGHOLAP
|
(000000)
|
50
|
BID
|
MH-18-001-143-001/365 (SAUNDANA)
|
1818001000NRG23270720220549068
|
28/07/2022
|
SUBHAM BHAGWAT GAYAKE
|
1818001WL017274
|
SUBHAM BHAGWAT GAYAKE
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SUBHAMBHAGWATGAYAKE
|
(000000)
|
51
|
BID
|
MH-18-001-143-001/373 (SAUNDANA)
|
1818001000NRG23270720220549104
|
28/07/2022
|
ANITA SHIVAJI KATAHLE
|
1818001WL017275
|
ANITA SHIVAJI KATAHLE
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ANITASHIVAJIKATAHLE
|
(000000)
|
52
|
BID
|
MH-18-001-143-001/373 (SAUNDANA)
|
1818001000NRG23270720220549100
|
28/07/2022
|
SHANTA SUNDARRAO KATHALE
|
1818001WL017275
|
SHANTA SUNDARRAO KATHALE
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SHANTASUNDARRAOKATHALE
|
(000000)
|
53
|
BID
|
MH-18-001-174-001/200 (BHALWANI)
|
1818001000NRG23270720220549922
|
28/07/2022
|
NAVNATH
|
1818001WL017299
|
NAVNATH
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
NAVNATH
|
(000000)
|
54
|
BID
|
MH-18-001-174-001/75 (BHALWANI)
|
1818001000NRG23270720220549939
|
28/07/2022
|
KHAIRE BAPU PIRAJI
|
1818001WL017300
|
KHAIRE BAPU PIRAJI
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
KHAIREBAPUPIRAJI
|
(000000)
|
55
|
BID
|
MH-18-001-174-001/83 (BHALWANI)
|
1818001000NRG23270720220549942
|
28/07/2022
|
GANESH
|
1818001WL017300
|
GANESH
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
GANESH
|
(000000)
|
56
|
BID
|
MH-18-001-174-001/84 (BHALWANI)
|
1818001000NRG23270720220549944
|
28/07/2022
|
JHADAW RAVAN NANABHAU
|
1818001WL017300
|
JHADAW RAVAN NANABHAU
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
JHADAWRAVANNANABHAU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
57
|
BID
|
MH-18-001-171-001/470 (WARWATI)
|
1818001000NRG23270720220549713
|
28/07/2022
|
SUKHWASE SURYABHAN RAMRAO
|
1818001WL017286
|
SUKHWASE SURYABHAN RAMRAO
|
00051
|
MAHB0000121
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SUKHWASESURYABHANRAMRAO
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
58
|
BID
|
MH-18-001-138-001/111 (SANAPWADI)
|
1818001000NRG23270720220548858
|
28/07/2022
|
TUKARAM SHESHRAO TONDE
|
1818001WL017266
|
TUKARAM SHESHRAO TONDE
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
TUKARAMSHESHRAOTONDE
|
(000000)
|
59
|
BID
|
MH-18-001-138-001/111 (SANAPWADI)
|
1818001000NRG23270720220548859
|
28/07/2022
|
URMILA TUKARAM TONDE
|
1818001WL017266
|
URMILA TUKARAM TONDE
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
URMILATUKARAMTONDE
|
(000000)
|
60
|
BID
|
MH-18-001-138-001/112 (SANAPWADI)
|
1818001000NRG23270720220548903
|
28/07/2022
|
VASUDEV RAMLING TONDE
|
1818001WL017268
|
VASUDEV RAMLING TONDE
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
VASUDEVRAMLINGTONDE
|
(000000)
|
61
|
BID
|
MH-18-001-138-001/112 (SANAPWADI)
|
1818001000NRG23270720220548904
|
28/07/2022
|
VIKAS VASUDEV TONDE
|
1818001WL017268
|
VIKAS VASUDEV TONDE
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
VIKASVASUDEVTONDE
|
(000000)
|
62
|
BID
|
MH-18-001-138-001/113 (SANAPWADI)
|
1818001000NRG23270720220548905
|
28/07/2022
|
MIRABAI BABURAO TONDE
|
1818001WL017268
|
MIRABAI BABURAO TONDE
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
MIRABAIBABURAOTONDE
|
(000000)
|
63
|
BID
|
MH-18-001-138-001/116 (SANAPWADI)
|
1818001000NRG23270720220548942
|
28/07/2022
|
MARUTI SHRIRAM TONDE
|
1818001WL017270
|
MARUTI SHRIRAM TONDE
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
MARUTISHRIRAMTONDE
|
(000000)
|
64
|
BID
|
MH-18-001-138-001/128 (SANAPWADI)
|
1818001000NRG23270720220548944
|
28/07/2022
|
KESHARBAI MADHUKAR TONDE
|
1818001WL017270
|
KESHARBAI MADHUKAR TONDE
|
00051
|
MAHB0001092
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852128863
|
No Such Account
|
|
|
65
|
BID
|
MH-18-001-138-001/128 (SANAPWADI)
|
1818001000NRG23270720220548943
|
28/07/2022
|
SUDHAKAR MADHUKAR TONDE
|
1818001WL017270
|
SUDHAKAR MADHUKAR TONDE
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SUDHAKARMADHUKARTONDE
|
(000000)
|
66
|
BID
|
MH-18-001-138-001/131 (SANAPWADI)
|
1818001000NRG23270720220548946
|
28/07/2022
|
ASHOK SHYMDEV TONDE
|
1818001WL017270
|
ASHOK SHYMDEV TONDE
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ASHOKSHYMDEVTONDE
|
(000000)
|
67
|
BID
|
MH-18-001-138-001/131 (SANAPWADI)
|
1818001000NRG23270720220548945
|
28/07/2022
|
SAVITRA SHYAMDEV TONDE
|
1818001WL017270
|
SAVITRA SHYAMDEV TONDE
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SAVITRASHYAMDEVTONDE
|
(000000)
|
68
|
BID
|
MH-18-001-138-001/133 (SANAPWADI)
|
1818001000NRG23270720220548906
|
28/07/2022
|
ANGAND MADHAV TONDE
|
1818001WL017268
|
ANGAND MADHAV TONDE
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ANGANDMADHAVTONDE
|
(000000)
|
69
|
BID
|
MH-18-001-138-001/133 (SANAPWADI)
|
1818001000NRG23270720220548907
|
28/07/2022
|
ANUSAYA ANGAND TONDE
|
1818001WL017268
|
ANUSAYA ANGAND TONDE
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ANUSAYAANGANDTONDE
|
(000000)
|
70
|
BID
|
MH-18-001-138-001/138 (SANAPWADI)
|
1818001000NRG23270720220548908
|
28/07/2022
|
RATAN ABHIMAN TONDE
|
1818001WL017268
|
RATAN ABHIMAN TONDE
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
RATANABHIMANTONDE
|
(000000)
|
71
|
BID
|
MH-18-001-138-001/139 (SANAPWADI)
|
1818001000NRG23270720220548947
|
28/07/2022
|
SAVITA SUSHEN TONDE
|
1818001WL017270
|
SAVITA SUSHEN TONDE
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SAVITASUSHENTONDE
|
(000000)
|
72
|
BID
|
MH-18-001-138-001/141 (SANAPWADI)
|
1818001000NRG23270720220548909
|
28/07/2022
|
BIBHISHAN MADHAV TONDE
|
1818001WL017268
|
BIBHISHAN MADHAV TONDE
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BIBHISHANMADHAVTONDE
|
(000000)
|
73
|
BID
|
MH-18-001-138-001/141 (SANAPWADI)
|
1818001000NRG23270720220548911
|
28/07/2022
|
MANGAL RAMNATH TONDE
|
1818001WL017268
|
MANGAL RAMNATH TONDE
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
MANGALRAMNATHTONDE
|
(000000)
|
74
|
BID
|
MH-18-001-138-001/141 (SANAPWADI)
|
1818001000NRG23270720220548910
|
28/07/2022
|
RAMNATH BIBHISHAN TONDE
|
1818001WL017268
|
RAMNATH BIBHISHAN TONDE
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
RAMNATHBIBHISHANTONDE
|
(000000)
|
75
|
BID
|
MH-18-001-138-001/149 (SANAPWADI)
|
1818001000NRG23270720220548863
|
28/07/2022
|
SANJYA SHIVAJI MOHITE
|
1818001WL017266
|
SANJYA SHIVAJI MOHITE
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SANJYASHIVAJIMOHITE
|
(000000)
|
76
|
BID
|
MH-18-001-138-001/174 (SANAPWADI)
|
1818001000NRG23270720220548912
|
28/07/2022
|
JAYRAM RAMBHAU SANAP
|
1818001WL017268
|
JAYRAM RAMBHAU SANAP
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
JAYRAMRAMBHAUSANAP
|
(000000)
|
77
|
BID
|
MH-18-001-138-001/212 (SANAPWADI)
|
1818001000NRG23270720220548913
|
28/07/2022
|
AASAHRUBA BARIKRAO SANAP
|
1818001WL017268
|
AASAHRUBA BARIKRAO SANAP
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
AASAHRUBABARIKRAOSANAP
|
(000000)
|
78
|
BID
|
MH-18-001-138-001/212 (SANAPWADI)
|
1818001000NRG23270720220548916
|
28/07/2022
|
DIPALI ROHIDAS SANAP
|
1818001WL017268
|
DIPALI ROHIDAS SANAP
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DIPALIROHIDASSANAP
|
(000000)
|
79
|
BID
|
MH-18-001-138-001/212 (SANAPWADI)
|
1818001000NRG23270720220548914
|
28/07/2022
|
MEERA AASAHRUBA SANAP
|
1818001WL017268
|
MEERA AASAHRUBA SANAP
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
MEERAAASAHRUBASANAP
|
(000000)
|
80
|
BID
|
MH-18-001-138-001/212 (SANAPWADI)
|
1818001000NRG23270720220548915
|
28/07/2022
|
ROHIDAS BARIKRAO SANAP
|
1818001WL017268
|
ROHIDAS BARIKRAO SANAP
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ROHIDASBARIKRAOSANAP
|
(000000)
|
81
|
BID
|
MH-18-001-138-001/251 (SANAPWADI)
|
1818001000NRG23270720220548917
|
28/07/2022
|
ASHOK SHIVAJI SANAP
|
1818001WL017268
|
ASHOK SHIVAJI SANAP
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ASHOKSHIVAJISANAP
|
(000000)
|
82
|
BID
|
MH-18-001-138-001/258 (SANAPWADI)
|
1818001000NRG23270720220548948
|
28/07/2022
|
SANDIPAN RAJARAM NAGARGOJE
|
1818001WL017270
|
SANDIPAN RAJARAM NAGARGOJE
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SANDIPANRAJARAMNAGARGOJE
|
(000000)
|
83
|
BID
|
MH-18-001-138-001/357 (SANAPWADI)
|
1818001000NRG23270720220548949
|
28/07/2022
|
KISANABAI SHRIMANT TONDE
|
1818001WL017270
|
KISANABAI SHRIMANT TONDE
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
KISANABAISHRIMANTTONDE
|
(000000)
|
84
|
BID
|
MH-18-001-138-001/370 (SANAPWADI)
|
1818001000NRG23270720220548950
|
28/07/2022
|
RAHUL DINKAR TONDE
|
1818001WL017270
|
RAHUL DINKAR TONDE
|
00051
|
MAHB0001092
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852128863
|
No Such Account
|
|
|
85
|
BID
|
MH-18-001-138-001/499 (SANAPWADI)
|
1818001000NRG23270720220548918
|
28/07/2022
|
SHIVAJI DNYANOBA SANAP
|
1818001WL017268
|
SHIVAJI DNYANOBA SANAP
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SHIVAJIDNYANOBASANAP
|
(000000)
|
86
|
BID
|
MH-18-001-138-001/530 (SANAPWADI)
|
1818001000NRG23270720220548919
|
28/07/2022
|
PRAKASH DADARAO SANAP
|
1818001WL017268
|
PRAKASH DADARAO SANAP
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
PRAKASHDADARAOSANAP
|
(000000)
|
87
|
BID
|
MH-18-001-138-001/539 (SANAPWADI)
|
1818001000NRG23270720220548868
|
28/07/2022
|
RAMESHWER DATTU THONDE
|
1818001WL017266
|
RAMESHWER DATTU THONDE
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
RAMESHWERDATTUTHONDE
|
(000000)
|
88
|
BID
|
MH-18-001-138-001/546 (SANAPWADI)
|
1818001000NRG23270720220548920
|
28/07/2022
|
PRIYANAKA PRAKASH SANAP
|
1818001WL017268
|
PRIYANAKA PRAKASH SANAP
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
PRIYANAKAPRAKASHSANAP
|
(000000)
|
89
|
BID
|
MH-18-001-138-001/547 (SANAPWADI)
|
1818001000NRG23270720220548922
|
28/07/2022
|
MOTABAI VISHNU SANAP
|
1818001WL017268
|
MOTABAI VISHNU SANAP
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
MOTABAIVISHNUSANAP
|
(000000)
|
90
|
BID
|
MH-18-001-138-001/547 (SANAPWADI)
|
1818001000NRG23270720220548921
|
28/07/2022
|
VISHNU DADARAO SANAP
|
1818001WL017268
|
VISHNU DADARAO SANAP
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
VISHNUDADARAOSANAP
|
(000000)
|
91
|
BID
|
MH-18-001-138-001/590 (SANAPWADI)
|
1818001000NRG23270720220548923
|
28/07/2022
|
SANAP GORAKH NAMDEV
|
1818001WL017268
|
SANAP GORAKH NAMDEV
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SANAPGORAKHNAMDEV
|
(000000)
|
92
|
BID
|
MH-18-001-149-001/100 ()
|
1818001000NRG23270720220548951
|
28/07/2022
|
VIKARAM SAKHARAM TONDE
|
1818001WL017270
|
VIKARAM SAKHARAM TONDE
|
00051
|
MAHB0001092
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852128863
|
No Such Account
|
|
|
93
|
BID
|
MH-18-001-149-001/101 ()
|
1818001000NRG23270720220548952
|
28/07/2022
|
RUKIMIN SUDHAKAR TONDE
|
1818001WL017270
|
RUKIMIN SUDHAKAR TONDE
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
RUKIMINSUDHAKARTONDE
|
(000000)
|
94
|
BID
|
MH-18-001-149-001/103 ()
|
1818001000NRG23270720220548924
|
28/07/2022
|
AVIDYABAI RANJIT BHATE
|
1818001WL017268
|
AVIDYABAI RANJIT BHATE
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
AVIDYABAIRANJITBHATE
|
(000000)
|
95
|
BID
|
MH-18-001-149-001/55 ()
|
1818001000NRG23270720220548873
|
28/07/2022
|
HANUMANT RAOSAHEB TONDE
|
1818001WL017266
|
HANUMANT RAOSAHEB TONDE
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
HANUMANTRAOSAHEBTONDE
|
(000000)
|
96
|
BID
|
MH-18-001-149-001/62 ()
|
1818001000NRG23270720220548876
|
28/07/2022
|
PARATIKSHA BALU SURWASE
|
1818001WL017266
|
PARATIKSHA BALU SURWASE
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
PARATIKSHABALUSURWASE
|
(000000)
|
97
|
BID
|
MH-18-001-149-001/85 ()
|
1818001000NRG23270720220548880
|
28/07/2022
|
SUJATA RAJENDRA JADHAV
|
1818001WL017266
|
SUJATA RAJENDRA JADHAV
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SUJATARAJENDRAJADHAV
|
(000000)
|
98
|
BID
|
MH-18-001-149-001/97 ()
|
1818001000NRG23270720220548925
|
28/07/2022
|
NAGARGOJE VIKRAM RAM
|
1818001WL017268
|
NAGARGOJE VIKRAM RAM
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
NAGARGOJEVIKRAMRAM
|
(000000)
|
99
|
BID
|
MH-18-001-149-001/98 ()
|
1818001000NRG23270720220548953
|
28/07/2022
|
SACHIN DINKAR TONDE
|
1818001WL017270
|
SACHIN DINKAR TONDE
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SACHINDINKARTONDE
|
(000000)
|
100
|
BID
|
MH-18-001-149-001/98 ()
|
1818001000NRG23270720220548954
|
28/07/2022
|
SONALI DINKAR TONDE
|
1818001WL017270
|
SONALI DINKAR TONDE
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SONALIDINKARTONDE
|
(000000)
|
101
|
BID
|
MH-18-001-149-001/99 ()
|
1818001000NRG23270720220548955
|
28/07/2022
|
GANDHARI RAHUL TONDE
|
1818001WL017270
|
GANDHARI RAHUL TONDE
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
GANDHARIRAHULTONDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67584
|
67584
|
|
|
|
|
|
|
|
102
|
BID
|
MH-18-001-143-001/167 (SAUNDANA)
|
1818001000NRG23270720220549074
|
28/07/2022
|
GAYAKE BABASAHEB NARHARI
|
1818001WL017275
|
GAYAKE BABASAHEB NARHARI
|
00078
|
CNRB0015160
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
GAYAKEBABASAHEBNARHARI
|
(000000)
|
103
|
BID
|
MH-18-001-143-001/167 (SAUNDANA)
|
1818001000NRG23270720220549075
|
28/07/2022
|
GAYAKE SUNITA BABASAHEB
|
1818001WL017275
|
GAYAKE SUNITA BABASAHEB
|
00078
|
CNRB0015160
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
GAYAKESUNITABABASAHEB
|
(000000)
|
104
|
BID
|
MH-18-001-143-001/205 (SAUNDANA)
|
1818001000NRG23270720220549083
|
28/07/2022
|
SATYASHILA HARIBHAU PAWAR
|
1818001WL017275
|
SATYASHILA HARIBHAU PAWAR
|
00078
|
CNRB0015160
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SATYASHILAHARIBHAUPAWAR
|
(000000)
|
105
|
BID
|
MH-18-001-143-001/214 (SAUNDANA)
|
1818001000NRG23270720220549086
|
28/07/2022
|
DINESH MAHADEV SAPKALE
|
1818001WL017275
|
DINESH MAHADEV SAPKALE
|
00078
|
CNRB0015160
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DINESHMAHADEVSAPKALE
|
(000000)
|
106
|
BID
|
MH-18-001-143-001/214 (SAUNDANA)
|
1818001000NRG23270720220549085
|
28/07/2022
|
GANESH MAHADEV SAPKALE
|
1818001WL017275
|
GANESH MAHADEV SAPKALE
|
00078
|
CNRB0015160
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
GANESHMAHADEVSAPKALE
|
(000000)
|
107
|
BID
|
MH-18-001-143-001/214 (SAUNDANA)
|
1818001000NRG23270720220549084
|
28/07/2022
|
URMILA MAHADEV SAPKALE
|
1818001WL017275
|
URMILA MAHADEV SAPKALE
|
00078
|
CNRB0015160
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
URMILAMAHADEVSAPKALE
|
(000000)
|
108
|
BID
|
MH-18-001-143-001/297 (SAUNDANA)
|
1818001000NRG23270720220549087
|
28/07/2022
|
RADHAKISAN SUKHDEV GAYAKE
|
1818001WL017275
|
RADHAKISAN SUKHDEV GAYAKE
|
00078
|
CNRB0015160
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
RADHAKISANSUKHDEVGAYAKE
|
(000000)
|
109
|
BID
|
MH-18-001-143-001/297 (SAUNDANA)
|
1818001000NRG23270720220549088
|
28/07/2022
|
SHILA RADHAKISAN GAYAKE
|
1818001WL017275
|
SHILA RADHAKISAN GAYAKE
|
00078
|
CNRB0015160
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SHILARADHAKISANGAYAKE
|
(000000)
|
110
|
BID
|
MH-18-001-143-001/373 (SAUNDANA)
|
1818001000NRG23270720220549097
|
28/07/2022
|
SATISH ARJUN KATHALE
|
1818001WL017275
|
SATISH ARJUN KATHALE
|
00078
|
CNRB0015160
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SATISHARJUNKATHALE
|
(000000)
|
111
|
BID
|
MH-18-001-143-001/373 (SAUNDANA)
|
1818001000NRG23270720220549102
|
28/07/2022
|
SUDHAKAR ARJUN KATAHLE
|
1818001WL017275
|
SUDHAKAR ARJUN KATAHLE
|
00078
|
CNRB0015160
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SUDHAKARARJUNKATAHLE
|
(000000)
|
112
|
BID
|
MH-18-001-143-001/375 (SAUNDANA)
|
1818001000NRG23270720220549112
|
28/07/2022
|
KANTABAI SHIVAJI GAYAKE
|
1818001WL017275
|
KANTABAI SHIVAJI GAYAKE
|
00078
|
CNRB0015160
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
KANTABAISHIVAJIGAYAKE
|
(000000)
|
113
|
BID
|
MH-18-001-143-001/375 (SAUNDANA)
|
1818001000NRG23270720220549113
|
28/07/2022
|
MACHINDRA BHAGWAN GAYAKE
|
1818001WL017275
|
MACHINDRA BHAGWAN GAYAKE
|
00078
|
CNRB0015160
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
MACHINDRABHAGWANGAYAKE
|
(000000)
|
114
|
BID
|
MH-18-001-143-001/375 (SAUNDANA)
|
1818001000NRG23270720220549110
|
28/07/2022
|
NAVANATH BHAGWAN GAYAKE
|
1818001WL017275
|
NAVANATH BHAGWAN GAYAKE
|
00078
|
CNRB0015160
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
NAVANATHBHAGWANGAYAKE
|
(000000)
|
115
|
BID
|
MH-18-001-143-001/375 (SAUNDANA)
|
1818001000NRG23270720220549111
|
28/07/2022
|
SHIVAJI BHAGWAN GAYAKE
|
1818001WL017275
|
SHIVAJI BHAGWAN GAYAKE
|
00078
|
CNRB0015160
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SHIVAJIBHAGWANGAYAKE
|
(000000)
|
116
|
BID
|
MH-18-001-143-001/376 (SAUNDANA)
|
1818001000NRG23270720220549117
|
28/07/2022
|
KADUBAI NAVNATH GAYAKE
|
1818001WL017275
|
KADUBAI NAVNATH GAYAKE
|
00078
|
CNRB0015160
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
KADUBAINAVNATHGAYAKE
|
(000000)
|
117
|
BID
|
MH-18-001-143-001/376 (SAUNDANA)
|
1818001000NRG23270720220549115
|
28/07/2022
|
PRAKASH BHAGWAN GAYAKE
|
1818001WL017275
|
PRAKASH BHAGWAN GAYAKE
|
00078
|
CNRB0015160
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
PRAKASHBHAGWANGAYAKE
|
(000000)
|
118
|
BID
|
MH-18-001-143-001/376 (SAUNDANA)
|
1818001000NRG23270720220549116
|
28/07/2022
|
SARAJA PRAKASH GAYAKE
|
1818001WL017275
|
SARAJA PRAKASH GAYAKE
|
00078
|
CNRB0015160
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SARAJAPRAKASHGAYAKE
|
(000000)
|
119
|
BID
|
MH-18-001-174-001/191 (BHALWANI)
|
1818001000NRG23270720220549914
|
28/07/2022
|
JADHAV SAVITA NAVNATH
|
1818001WL017299
|
JADHAV SAVITA NAVNATH
|
00078
|
CNRB0015160
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
JADHAVSAVITANAVNATH
|
(000000)
|
120
|
BID
|
MH-18-001-174-001/305 (BHALWANI)
|
1818001000NRG23270720220549924
|
28/07/2022
|
KHAIRE KANTABAI NAMDEV
|
1818001WL017299
|
KHAIRE KANTABAI NAMDEV
|
00078
|
CNRB0015160
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
KHAIREKANTABAINAMDEV
|
(000000)
|
121
|
BID
|
MH-18-001-174-001/320 (BHALWANI)
|
1818001000NRG23270720220549926
|
28/07/2022
|
BHANDAVALAKAR SHANTABAI SAKHARAM
|
1818001WL017299
|
BHANDAVALAKAR SHANTABAI SAKHARAM
|
00078
|
CNRB0015160
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BHANDAVALAKARSHANTABAISAKHARAM
|
(000000)
|
122
|
BID
|
MH-18-001-174-001/370 (BHALWANI)
|
1818001000NRG23270720220549929
|
28/07/2022
|
HARDADKAR PUSHPA SHANKAR
|
1818001WL017299
|
HARDADKAR PUSHPA SHANKAR
|
00078
|
CNRB0015160
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
HARDADKARPUSHPASHANKAR
|
(000000)
|
123
|
BID
|
MH-18-001-174-001/370 (BHALWANI)
|
1818001000NRG23270720220549928
|
28/07/2022
|
HARDADKAR SHANKAR RAMLING
|
1818001WL017299
|
HARDADKAR SHANKAR RAMLING
|
00078
|
CNRB0015160
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852128863
|
Account closed
|
|
|
124
|
BID
|
MH-18-001-174-001/83 (BHALWANI)
|
1818001000NRG23270720220549943
|
28/07/2022
|
JADHAV SIMA GANESH
|
1818001WL017300
|
JADHAV SIMA GANESH
|
00078
|
CNRB0015160
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
JADHAVSIMAGANESH
|
(000000)
|
125
|
BID
|
MH-18-001-174-001/83 (BHALWANI)
|
1818001000NRG23270720220549940
|
28/07/2022
|
JIVAN
|
1818001WL017300
|
JIVAN
|
00078
|
CNRB0015160
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852128863
|
Account closed
|
|
|
126
|
BID
|
MH-18-001-174-001/84 (BHALWANI)
|
1818001000NRG23270720220549947
|
28/07/2022
|
JADHAV MANISHA RAVAN
|
1818001WL017300
|
JADHAV MANISHA RAVAN
|
00078
|
CNRB0015160
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
JADHAVMANISHARAVAN
|
(000000)
|
127
|
BID
|
MH-18-001-174-001/84 (BHALWANI)
|
1818001000NRG23270720220549946
|
28/07/2022
|
JADHAV SHOBHA MOHAN
|
1818001WL017300
|
JADHAV SHOBHA MOHAN
|
00078
|
CNRB0015160
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
JADHAVSHOBHAMOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39936
|
39936
|
|
|
|
|
|
|
|
128
|
BID
|
MH-18-001-120-002/631 (PATODA (BE.))
|
1818001000NRG23270720220548224
|
28/07/2022
|
NARMADA BHIMRAO WANVE
|
1818001WL017255
|
NARMADA BHIMRAO WANVE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
NARMADABHIMRAOWANVE
|
(000000)
|
129
|
BID
|
MH-18-001-120-002/631 (PATODA (BE.))
|
1818001000NRG23270720220548223
|
28/07/2022
|
PRASHANT BHIMRAO WANVE
|
1818001WL017255
|
PRASHANT BHIMRAO WANVE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
PRASHANTBHIMRAOWANVE
|
(000000)
|
130
|
BID
|
MH-18-001-120-002/631 (PATODA (BE.))
|
1818001000NRG23270720220548225
|
28/07/2022
|
SHIVAJI EKNATH WANVE
|
1818001WL017255
|
SHIVAJI EKNATH WANVE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SHIVAJIEKNATHWANVE
|
(000000)
|
131
|
BID
|
MH-18-001-120-002/631 (PATODA (BE.))
|
1818001000NRG23270720220548226
|
28/07/2022
|
VIJUBAI SHIVAJI WANVE
|
1818001WL017255
|
VIJUBAI SHIVAJI WANVE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
VIJUBAISHIVAJIWANVE
|
(000000)
|
132
|
BID
|
MH-18-001-120-003/118 (PATODA (BE.))
|
1818001000NRG23270720220548238
|
28/07/2022
|
NILAVATI BHAGUJI WAGHMARE
|
1818001WL017255
|
NILAVATI BHAGUJI WAGHMARE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
NILAVATIBHAGUJIWAGHMARE
|
(000000)
|
133
|
BID
|
MH-18-001-120-003/12 (PATODA (BE.))
|
1818001000NRG23270720220548244
|
28/07/2022
|
ashruba
|
1818001WL017255
|
ashruba
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ashruba
|
(000000)
|
134
|
BID
|
MH-18-001-120-003/157 (PATODA (BE.))
|
1818001000NRG23270720220548255
|
28/07/2022
|
KALINDA
|
1818001WL017255
|
KALINDA
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
KALINDA
|
(000000)
|
135
|
BID
|
MH-18-001-120-003/218 (PATODA (BE.))
|
1818001000NRG23270720220548263
|
28/07/2022
|
ASHABAI MOHAN DANWALE
|
1818001WL017255
|
ASHABAI MOHAN DANWALE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ASHABAIMOHANDANWALE
|
(000000)
|
136
|
BID
|
MH-18-001-120-003/218 (PATODA (BE.))
|
1818001000NRG23270720220548262
|
28/07/2022
|
MOHAN BABASAHEB DANWALE
|
1818001WL017255
|
MOHAN BABASAHEB DANWALE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852128863
|
No Such Account
|
|
|
137
|
BID
|
MH-18-001-120-003/270 (PATODA (BE.))
|
1818001000NRG23270720220548277
|
28/07/2022
|
SAVITA
|
1818001WL017255
|
SAVITA
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SAVITA
|
(000000)
|
138
|
BID
|
MH-18-001-120-003/286 (PATODA (BE.))
|
1818001000NRG23270720220548285
|
28/07/2022
|
NANDABAI MAHADEV VANVE
|
1818001WL017255
|
NANDABAI MAHADEV VANVE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
NANDABAIMAHADEVVANVE
|
(000000)
|
139
|
BID
|
MH-18-001-120-003/53 (PATODA (BE.))
|
1818001000NRG23270720220548304
|
28/07/2022
|
ROHIDAS MANE
|
1818001WL017255
|
ROHIDAS MANE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ROHIDASMANE
|
(000000)
|
140
|
BID
|
MH-18-001-120-003/53 (PATODA (BE.))
|
1818001000NRG23270720220548305
|
28/07/2022
|
SUREKHA MANE
|
1818001WL017255
|
SUREKHA MANE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SUREKHAMANE
|
(000000)
|
141
|
BID
|
MH-18-001-120-003/532 (PATODA (BE.))
|
1818001000NRG23270720220548306
|
28/07/2022
|
BHIMA MAROTI SAVASE
|
1818001WL017255
|
BHIMA MAROTI SAVASE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852128863
|
No Such Account
|
|
|
142
|
BID
|
MH-18-001-120-003/551 (PATODA (BE.))
|
1818001000NRG23270720220548309
|
28/07/2022
|
AAPPA BABA MANE
|
1818001WL017255
|
AAPPA BABA MANE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
AAPPABABAMANE
|
(000000)
|
143
|
BID
|
MH-18-001-120-003/551 (PATODA (BE.))
|
1818001000NRG23270720220548307
|
28/07/2022
|
BABU BABA MANE
|
1818001WL017255
|
BABU BABA MANE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BABUBABAMANE
|
(000000)
|
144
|
BID
|
MH-18-001-120-003/551 (PATODA (BE.))
|
1818001000NRG23270720220548312
|
28/07/2022
|
CHANDRAKALA BABA MANE
|
1818001WL017255
|
CHANDRAKALA BABA MANE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
CHANDRAKALABABAMANE
|
(000000)
|
145
|
BID
|
MH-18-001-120-003/551 (PATODA (BE.))
|
1818001000NRG23270720220548310
|
28/07/2022
|
KAMAL AAPPA MANE
|
1818001WL017255
|
KAMAL AAPPA MANE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
KAMALAAPPAMANE
|
(000000)
|
146
|
BID
|
MH-18-001-120-003/551 (PATODA (BE.))
|
1818001000NRG23270720220548308
|
28/07/2022
|
SUREKHA BABU MANE
|
1818001WL017255
|
SUREKHA BABU MANE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SUREKHABABUMANE
|
(000000)
|
147
|
BID
|
MH-18-001-120-003/56 (PATODA (BE.))
|
1818001000NRG23270720220548316
|
28/07/2022
|
ASHA
|
1818001WL017255
|
ASHA
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ASHA
|
(000000)
|
148
|
BID
|
MH-18-001-120-003/56 (PATODA (BE.))
|
1818001000NRG23270720220548315
|
28/07/2022
|
SUNDAR
|
1818001WL017255
|
SUNDAR
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SUNDAR
|
(000000)
|
149
|
BID
|
MH-18-001-120-003/572 (PATODA (BE.))
|
1818001000NRG23270720220548318
|
28/07/2022
|
TUPE KALPANA SAYAJI
|
1818001WL017255
|
TUPE KALPANA SAYAJI
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
TUPEKALPANASAYAJI
|
(000000)
|
150
|
BID
|
MH-18-001-120-003/572 (PATODA (BE.))
|
1818001000NRG23270720220548320
|
28/07/2022
|
TUPE MAHADEV SAYAJI
|
1818001WL017255
|
TUPE MAHADEV SAYAJI
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
TUPEMAHADEVSAYAJI
|
(000000)
|
151
|
BID
|
MH-18-001-120-003/572 (PATODA (BE.))
|
1818001000NRG23270720220548317
|
28/07/2022
|
TUPE SYAJI BAYAJI
|
1818001WL017255
|
TUPE SYAJI BAYAJI
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
TUPESYAJIBAYAJI
|
(000000)
|
152
|
BID
|
MH-18-001-120-003/58 (PATODA (BE.))
|
1818001000NRG23270720220548327
|
28/07/2022
|
JALINDAR
|
1818001WL017255
|
JALINDAR
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
JALINDAR
|
(000000)
|
153
|
BID
|
MH-18-001-120-003/58 (PATODA (BE.))
|
1818001000NRG23270720220548328
|
28/07/2022
|
PARVATABAI
|
1818001WL017255
|
PARVATABAI
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
PARVATABAI
|
(000000)
|
154
|
BID
|
MH-18-001-120-003/693 (PATODA (BE.))
|
1818001000NRG23270720220548351
|
28/07/2022
|
GANPAT SARJERAO VANAVE
|
1818001WL017255
|
GANPAT SARJERAO VANAVE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
GANPATSARJERAOVANAVE
|
(000000)
|
155
|
BID
|
MH-18-001-120-003/694 (PATODA (BE.))
|
1818001000NRG23270720220548352
|
28/07/2022
|
JAYASHRI GANPAT VANAVE
|
1818001WL017255
|
JAYASHRI GANPAT VANAVE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
JAYASHRIGANPATVANAVE
|
(000000)
|
156
|
BID
|
MH-18-001-120-003/70 (PATODA (BE.))
|
1818001000NRG23270720220548353
|
28/07/2022
|
DNYANESHWAR
|
1818001WL017255
|
DNYANESHWAR
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DNYANESHWAR
|
(000000)
|
157
|
BID
|
MH-18-001-120-003/71 (PATODA (BE.))
|
1818001000NRG23270720220548355
|
28/07/2022
|
BALU
|
1818001WL017255
|
BALU
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BALU
|
(000000)
|
158
|
BID
|
MH-18-001-120-003/71 (PATODA (BE.))
|
1818001000NRG23270720220548356
|
28/07/2022
|
URMILA BALU KATKALE
|
1818001WL017255
|
URMILA BALU KATKALE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
URMILABALUKATKALE
|
(000000)
|
159
|
BID
|
MH-18-001-120-003/97 (PATODA (BE.))
|
1818001000NRG23270720220548359
|
28/07/2022
|
ANITA
|
1818001WL017255
|
ANITA
|
00089
|
CBIN0283579
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852128863
|
No Such Account
|
|
|
160
|
BID
|
MH-18-001-120-003/97 (PATODA (BE.))
|
1818001000NRG23270720220548358
|
28/07/2022
|
SATISH
|
1818001WL017255
|
SATISH
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SATISH
|
(000000)
|
161
|
BID
|
MH-18-001-177-001/121 (BELKHANDI)
|
1818001000NRG23270720220549752
|
28/07/2022
|
Sunitabai
|
1818001WL017289
|
Sunitabai
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
Sunitabai
|
(000000)
|
162
|
BID
|
MH-18-001-177-001/311 (BELKHANDI)
|
1818001000NRG23270720220549753
|
28/07/2022
|
ANITA
|
1818001WL017289
|
ANITA
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ANITA
|
(000000)
|
163
|
BID
|
MH-18-001-177-001/311 (BELKHANDI)
|
1818001000NRG23270720220549755
|
28/07/2022
|
ASHABAI
|
1818001WL017289
|
ASHABAI
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ASHABAI
|
(000000)
|
164
|
BID
|
MH-18-001-177-001/311 (BELKHANDI)
|
1818001000NRG23270720220549757
|
28/07/2022
|
BHAGAT
|
1818001WL017289
|
BHAGAT
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BHAGAT
|
(000000)
|
165
|
BID
|
MH-18-001-177-001/311 (BELKHANDI)
|
1818001000NRG23270720220549754
|
28/07/2022
|
MADHUKAR
|
1818001WL017289
|
MADHUKAR
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
MADHUKAR
|
(000000)
|
166
|
BID
|
MH-18-001-177-001/311 (BELKHANDI)
|
1818001000NRG23270720220549756
|
28/07/2022
|
SUSHMA CHANDRKANT BAJGUDE
|
1818001WL017289
|
SUSHMA CHANDRKANT BAJGUDE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SUSHMACHANDRKANTBAJGUDE
|
(000000)
|
167
|
BID
|
MH-18-001-177-001/313 (BELKHANDI)
|
1818001000NRG23270720220549758
|
28/07/2022
|
ANANT
|
1818001WL017289
|
ANANT
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ANANT
|
(000000)
|
168
|
BID
|
MH-18-001-177-001/315 (BELKHANDI)
|
1818001000NRG23270720220549759
|
28/07/2022
|
BALASAHEB PANDURANG BAJGUDE
|
1818001WL017289
|
BALASAHEB PANDURANG BAJGUDE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BALASAHEBPANDURANGBAJGUDE
|
(000000)
|
169
|
BID
|
MH-18-001-177-001/315 (BELKHANDI)
|
1818001000NRG23270720220549761
|
28/07/2022
|
SATYSHILA HANUMANT BAJGUDE
|
1818001WL017289
|
SATYSHILA HANUMANT BAJGUDE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SATYSHILAHANUMANTBAJGUDE
|
(000000)
|
170
|
BID
|
MH-18-001-177-001/315 (BELKHANDI)
|
1818001000NRG23270720220549760
|
28/07/2022
|
VISHAL BALASAHEB BAJGUDE
|
1818001WL017289
|
VISHAL BALASAHEB BAJGUDE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
VISHALBALASAHEBBAJGUDE
|
(000000)
|
171
|
BID
|
MH-18-001-177-001/317 (BELKHANDI)
|
1818001000NRG23270720220549767
|
28/07/2022
|
PARSURAM
|
1818001WL017289
|
PARSURAM
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
PARSURAM
|
(000000)
|
172
|
BID
|
MH-18-001-177-001/317 (BELKHANDI)
|
1818001000NRG23270720220549768
|
28/07/2022
|
SUSHALA
|
1818001WL017289
|
SUSHALA
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SUSHALA
|
(000000)
|
173
|
BID
|
MH-18-001-177-001/321 (BELKHANDI)
|
1818001000NRG23270720220549819
|
28/07/2022
|
BANDU RAJEBHAU BHINGALE
|
1818001WL017291
|
BANDU RAJEBHAU BHINGALE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BANDURAJEBHAUBHINGALE
|
(000000)
|
174
|
BID
|
MH-18-001-177-001/321 (BELKHANDI)
|
1818001000NRG23270720220549820
|
28/07/2022
|
REKHA BANDU BHINGALE
|
1818001WL017291
|
REKHA BANDU BHINGALE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
REKHABANDUBHINGALE
|
(000000)
|
175
|
BID
|
MH-18-001-177-001/326 (BELKHANDI)
|
1818001000NRG23270720220549824
|
28/07/2022
|
RUPALI SURENDRA BHINGALE
|
1818001WL017291
|
RUPALI SURENDRA BHINGALE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
RUPALISURENDRABHINGALE
|
(000000)
|
176
|
BID
|
MH-18-001-177-001/327 (BELKHANDI)
|
1818001000NRG23270720220549825
|
28/07/2022
|
BHIMRAO RAMKISAN BHINGALE
|
1818001WL017291
|
BHIMRAO RAMKISAN BHINGALE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BHIMRAORAMKISANBHINGALE
|
(000000)
|
177
|
BID
|
MH-18-001-177-001/368 (BELKHANDI)
|
1818001000NRG23270720220549829
|
28/07/2022
|
AKSARBI SAYYAD SAYYAD
|
1818001WL017291
|
AKSARBI SAYYAD SAYYAD
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
AKSARBISAYYADSAYYAD
|
(000000)
|
178
|
BID
|
MH-18-001-177-001/372 (BELKHANDI)
|
1818001000NRG23270720220549782
|
28/07/2022
|
CHAYA BABAN YELAVE
|
1818001WL017289
|
CHAYA BABAN YELAVE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
CHAYABABANYELAVE
|
(000000)
|
179
|
BID
|
MH-18-001-177-001/392 (BELKHANDI)
|
1818001000NRG23270720220549830
|
28/07/2022
|
MOHAN ATMARAM JADHAV
|
1818001WL017291
|
MOHAN ATMARAM JADHAV
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
MOHANATMARAMJADHAV
|
(000000)
|
180
|
BID
|
MH-18-001-177-001/392 (BELKHANDI)
|
1818001000NRG23270720220549831
|
28/07/2022
|
RATANMALA MOHAN JADHAV
|
1818001WL017291
|
RATANMALA MOHAN JADHAV
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
RATANMALAMOHANJADHAV
|
(000000)
|
181
|
BID
|
MH-18-001-177-001/399 (BELKHANDI)
|
1818001000NRG23270720220549832
|
28/07/2022
|
YELVE DNYANESHWAR BHAGWAN
|
1818001WL017291
|
YELVE DNYANESHWAR BHAGWAN
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
YELVEDNYANESHWARBHAGWAN
|
(000000)
|
182
|
BID
|
MH-18-001-177-001/400 (BELKHANDI)
|
1818001000NRG23270720220549784
|
28/07/2022
|
ASHABAI BALU BADGE
|
1818001WL017289
|
ASHABAI BALU BADGE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ASHABAIBALUBADGE
|
(000000)
|
183
|
BID
|
MH-18-001-177-001/400 (BELKHANDI)
|
1818001000NRG23270720220549783
|
28/07/2022
|
BALASAHEB ANNA BADGE
|
1818001WL017289
|
BALASAHEB ANNA BADGE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BALASAHEBANNABADGE
|
(000000)
|
184
|
BID
|
MH-18-001-177-001/403 (BELKHANDI)
|
1818001000NRG23270720220549785
|
28/07/2022
|
BAREAMDEV RAMKISAN BHINGALE
|
1818001WL017289
|
BAREAMDEV RAMKISAN BHINGALE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BAREAMDEVRAMKISANBHINGALE
|
(000000)
|
185
|
BID
|
MH-18-001-177-001/403 (BELKHANDI)
|
1818001000NRG23270720220549786
|
28/07/2022
|
NILAWATI BRAHMDEV BHINGALE
|
1818001WL017289
|
NILAWATI BRAHMDEV BHINGALE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
NILAWATIBRAHMDEVBHINGALE
|
(000000)
|
186
|
BID
|
MH-18-001-177-001/404 (BELKHANDI)
|
1818001000NRG23270720220549833
|
28/07/2022
|
GOVIND VILAS BHINGALE
|
1818001WL017291
|
GOVIND VILAS BHINGALE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
GOVINDVILASBHINGALE
|
(000000)
|
187
|
BID
|
MH-18-001-177-001/406 (BELKHANDI)
|
1818001000NRG23270720220549788
|
28/07/2022
|
JAIBAI MADUKAR BADGE
|
1818001WL017289
|
JAIBAI MADUKAR BADGE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
JAIBAIMADUKARBADGE
|
(000000)
|
188
|
BID
|
MH-18-001-177-001/406 (BELKHANDI)
|
1818001000NRG23270720220549787
|
28/07/2022
|
MADUKAR ANNA BADGE
|
1818001WL017289
|
MADUKAR ANNA BADGE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
MADUKARANNABADGE
|
(000000)
|
189
|
BID
|
MH-18-001-177-001/406 (BELKHANDI)
|
1818001000NRG23270720220549789
|
28/07/2022
|
RAVANNATH MADUKAR BADGE
|
1818001WL017289
|
RAVANNATH MADUKAR BADGE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
RAVANNATHMADUKARBADGE
|
(000000)
|
190
|
BID
|
MH-18-001-177-001/426 (BELKHANDI)
|
1818001000NRG23270720220549790
|
28/07/2022
|
GENAJI MUKIND KURLEKAR
|
1818001WL017289
|
GENAJI MUKIND KURLEKAR
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
GENAJIMUKINDKURLEKAR
|
(000000)
|
191
|
BID
|
MH-18-001-177-001/426 (BELKHANDI)
|
1818001000NRG23270720220549791
|
28/07/2022
|
SHRIKANTA GENAJI KURLEKAR
|
1818001WL017289
|
SHRIKANTA GENAJI KURLEKAR
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SHRIKANTAGENAJIKURLEKAR
|
(000000)
|
192
|
BID
|
MH-18-001-177-001/430 (BELKHANDI)
|
1818001000NRG23270720220549792
|
28/07/2022
|
TUKARAM VINAYAK BAJGUDE
|
1818001WL017289
|
TUKARAM VINAYAK BAJGUDE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
TUKARAMVINAYAKBAJGUDE
|
(000000)
|
193
|
BID
|
MH-18-001-177-001/432 (BELKHANDI)
|
1818001000NRG23270720220549834
|
28/07/2022
|
ANKUSH RAMHARI BHINGLE
|
1818001WL017291
|
ANKUSH RAMHARI BHINGLE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ANKUSHRAMHARIBHINGLE
|
(000000)
|
194
|
BID
|
MH-18-001-177-001/436 (BELKHANDI)
|
1818001000NRG23270720220549793
|
28/07/2022
|
MAHANANDA DIPAK SATPUTE
|
1818001WL017289
|
MAHANANDA DIPAK SATPUTE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
MAHANANDADIPAKSATPUTE
|
(000000)
|
195
|
BID
|
MH-18-001-177-001/445 (BELKHANDI)
|
1818001000NRG23270720220549794
|
28/07/2022
|
SACHIN MUKINDA KURLEKAR
|
1818001WL017289
|
SACHIN MUKINDA KURLEKAR
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SACHINMUKINDAKURLEKAR
|
(000000)
|
196
|
BID
|
MH-18-001-177-001/450 (BELKHANDI)
|
1818001000NRG23270720220549837
|
28/07/2022
|
AMOL KALYAN SAWANT
|
1818001WL017291
|
AMOL KALYAN SAWANT
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
AMOLKALYANSAWANT
|
(000000)
|
197
|
BID
|
MH-18-001-177-001/450 (BELKHANDI)
|
1818001000NRG23270720220549835
|
28/07/2022
|
KALYAN SANTARAM SAWANT
|
1818001WL017291
|
KALYAN SANTARAM SAWANT
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
KALYANSANTARAMSAWANT
|
(000000)
|
198
|
BID
|
MH-18-001-177-001/450 (BELKHANDI)
|
1818001000NRG23270720220549836
|
28/07/2022
|
SUMANBAI KALAYAN SWANT
|
1818001WL017291
|
SUMANBAI KALAYAN SWANT
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SUMANBAIKALAYANSWANT
|
(000000)
|
199
|
BID
|
MH-18-001-177-001/465 (BELKHANDI)
|
1818001000NRG23270720220549795
|
28/07/2022
|
ARATI ANANT BAJGUDE
|
1818001WL017289
|
ARATI ANANT BAJGUDE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ARATIANANTBAJGUDE
|
(000000)
|
200
|
BID
|
MH-18-001-177-001/466 (BELKHANDI)
|
1818001000NRG23270720220549796
|
28/07/2022
|
USHA BABASAHEB BAJGUDE
|
1818001WL017289
|
USHA BABASAHEB BAJGUDE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
USHABABASAHEBBAJGUDE
|
(000000)
|
201
|
BID
|
MH-18-001-177-001/467 (BELKHANDI)
|
1818001000NRG23270720220549798
|
28/07/2022
|
SAKHUBAI VITTHAL BAJGUDE
|
1818001WL017289
|
SAKHUBAI VITTHAL BAJGUDE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SAKHUBAIVITTHALBAJGUDE
|
(000000)
|
202
|
BID
|
MH-18-001-177-001/467 (BELKHANDI)
|
1818001000NRG23270720220549797
|
28/07/2022
|
VITTHAL PANDURANG BAJGUDE
|
1818001WL017289
|
VITTHAL PANDURANG BAJGUDE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
VITTHALPANDURANGBAJGUDE
|
(000000)
|
203
|
BID
|
MH-18-001-177-001/468 (BELKHANDI)
|
1818001000NRG23270720220549799
|
28/07/2022
|
SUGHANDH SHRIRANG BAJGUDE
|
1818001WL017289
|
SUGHANDH SHRIRANG BAJGUDE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SUGHANDHSHRIRANGBAJGUDE
|
(000000)
|
204
|
BID
|
MH-18-001-177-001/469 (BELKHANDI)
|
1818001000NRG23270720220549800
|
28/07/2022
|
GANGARAM BABANRAO BAJGUDE
|
1818001WL017289
|
GANGARAM BABANRAO BAJGUDE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
GANGARAMBABANRAOBAJGUDE
|
(000000)
|
205
|
BID
|
MH-18-001-177-001/469 (BELKHANDI)
|
1818001000NRG23270720220549801
|
28/07/2022
|
Shital Gangaram Bajgude
|
1818001WL017289
|
Shital Gangaram Bajgude
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ShitalGangaramBajgude
|
(000000)
|
206
|
BID
|
MH-18-001-177-001/470 (BELKHANDI)
|
1818001000NRG23270720220549802
|
28/07/2022
|
VISHAL GANESH YELAVE
|
1818001WL017289
|
VISHAL GANESH YELAVE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
VISHALGANESHYELAVE
|
(000000)
|
207
|
BID
|
MH-18-001-177-001/472 (BELKHANDI)
|
1818001000NRG23270720220549803
|
28/07/2022
|
MANISHA GENAJI KURLEKAR
|
1818001WL017289
|
MANISHA GENAJI KURLEKAR
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
MANISHAGENAJIKURLEKAR
|
(000000)
|
208
|
BID
|
MH-18-001-177-001/492 (BELKHANDI)
|
1818001000NRG23270720220549839
|
28/07/2022
|
BAJIRAO VILAS BHINGALE
|
1818001WL017291
|
BAJIRAO VILAS BHINGALE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BAJIRAOVILASBHINGALE
|
(000000)
|
209
|
BID
|
MH-18-001-177-001/546 (BELKHANDI)
|
1818001000NRG23270720220549804
|
28/07/2022
|
Vaishnavi Parmeshwar Sable
|
1818001WL017289
|
Vaishnavi Parmeshwar Sable
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
VaishnaviParmeshwarSable
|
(000000)
|
210
|
BID
|
MH-18-001-177-001/547 (BELKHANDI)
|
1818001000NRG23270720220549805
|
28/07/2022
|
RAHUL SUGHNDH BAJGUDE
|
1818001WL017289
|
RAHUL SUGHNDH BAJGUDE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
RAHULSUGHNDHBAJGUDE
|
(000000)
|
211
|
BID
|
MH-18-001-177-001/548 (BELKHANDI)
|
1818001000NRG23270720220549806
|
28/07/2022
|
JYOTIBA BABAN BAJGUDE
|
1818001WL017289
|
JYOTIBA BABAN BAJGUDE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
JYOTIBABABANBAJGUDE
|
(000000)
|
212
|
BID
|
MH-18-001-177-001/557 (BELKHANDI)
|
1818001000NRG23270720220549807
|
28/07/2022
|
MINESH DARKUJI BINGALE
|
1818001WL017289
|
MINESH DARKUJI BINGALE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
MINESHDARKUJIBINGALE
|
(000000)
|
213
|
BID
|
MH-18-001-177-001/94 (BELKHANDI)
|
1818001000NRG23270720220549842
|
28/07/2022
|
GANESH ARJUN BHINGLE
|
1818001WL017291
|
GANESH ARJUN BHINGLE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
GANESHARJUNBHINGLE
|
(000000)
|
214
|
BID
|
MH-18-001-177-001/94 (BELKHANDI)
|
1818001000NRG23270720220549843
|
28/07/2022
|
KAVERA GANESH BHINGALE
|
1818001WL017291
|
KAVERA GANESH BHINGALE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
KAVERAGANESHBHINGALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133632
|
133632
|
|
|
|
|
|
|
|
215
|
BID
|
MH-18-001-143-001/373 (SAUNDANA)
|
1818001000NRG23270720220549101
|
28/07/2022
|
SHANTA GOVINDRAO KATHALE
|
1818001WL017275
|
SHANTA GOVINDRAO KATHALE
|
00165
|
IBKL0001459
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SHANTAGOVINDRAOKATHALE
|
(000000)
|
216
|
BID
|
MH-18-001-143-001/373 (SAUNDANA)
|
1818001000NRG23270720220549103
|
28/07/2022
|
SHIVAJI GOVINDRAO KATAHLE
|
1818001WL017275
|
SHIVAJI GOVINDRAO KATAHLE
|
00165
|
IBKL0001459
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SHIVAJIGOVINDRAOKATAHLE
|
(000000)
|
217
|
BID
|
MH-18-001-177-001/321 (BELKHANDI)
|
1818001000NRG23270720220549821
|
28/07/2022
|
PRADIP BANDU BHINGALE
|
1818001WL017291
|
PRADIP BANDU BHINGALE
|
00165
|
IBKL0001459
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
PRADIPBANDUBHINGALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
218
|
BID
|
MH-18-009-038-001/294 (KARALWADI)
|
1818009000NRG23270720220547621
|
28/07/2022
|
ASHOK NAMDEV MASWALE
|
1818009WL017249
|
ASHOK NAMDEV MASWALE
|
00354
|
PUNB0783500
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ASHOKNAMDEVMASWALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
219
|
BID
|
MH-18-001-119-002/218 (PATEGAON)
|
1818001000NRG23270720220548460
|
28/07/2022
|
SOJARBAI SARJERAO DUBALE
|
1818001WL017257
|
SOJARBAI SARJERAO DUBALE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SOJARBAISARJERAODUBALE
|
(000000)
|
220
|
BID
|
MH-18-001-120-003/127 (PATODA (BE.))
|
1818001000NRG23270720220548253
|
28/07/2022
|
CHAGABAI BARIKRAO WAGHMARE
|
1818001WL017255
|
CHAGABAI BARIKRAO WAGHMARE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
CHAGABAIBARIKRAOWAGHMARE
|
(000000)
|
221
|
BID
|
MH-18-001-171-001/435 (WARWATI)
|
1818001000NRG23270720220549681
|
28/07/2022
|
KALAVATI BABSAHEB GHUMARE
|
1818001WL017286
|
KALAVATI BABSAHEB GHUMARE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
KALAVATIBABSAHEBGHUMARE
|
(000000)
|
222
|
BID
|
MH-18-001-171-001/435 (WARWATI)
|
1818001000NRG23270720220549682
|
28/07/2022
|
VARSHA MUKUND GHUMARE
|
1818001WL017286
|
VARSHA MUKUND GHUMARE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
VARSHAMUKUNDGHUMARE
|
(000000)
|
223
|
BID
|
MH-18-001-175-001/200 (WANGOAN)
|
1818001000NRG23270720220549256
|
28/07/2022
|
JOGDAND REKHABAI BAPURAV
|
1818001WL017280
|
JOGDAND REKHABAI BAPURAV
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
JOGDANDREKHABAIBAPURAV
|
(000000)
|
224
|
BID
|
MH-18-001-175-001/71 (WANGOAN)
|
1818001000NRG23270720220549274
|
28/07/2022
|
JANKABAI BAJIRAO SALUNKHE
|
1818001WL017280
|
JANKABAI BAJIRAO SALUNKHE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852128863
|
No Such Account
|
|
|
225
|
BID
|
MH-18-001-177-001/316 (BELKHANDI)
|
1818001000NRG23270720220549765
|
28/07/2022
|
ASHIVINI
|
1818001WL017289
|
ASHIVINI
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ASHIVINI
|
(000000)
|
226
|
BID
|
MH-18-001-177-001/316 (BELKHANDI)
|
1818001000NRG23270720220549764
|
28/07/2022
|
BALIRAM
|
1818001WL017289
|
BALIRAM
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BALIRAM
|
(000000)
|
227
|
BID
|
MH-18-001-177-001/316 (BELKHANDI)
|
1818001000NRG23270720220549762
|
28/07/2022
|
BHAGWAT
|
1818001WL017289
|
BHAGWAT
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BHAGWAT
|
(000000)
|
228
|
BID
|
MH-18-001-177-001/316 (BELKHANDI)
|
1818001000NRG23270720220549766
|
28/07/2022
|
GANPAT
|
1818001WL017289
|
GANPAT
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
GANPAT
|
(000000)
|
229
|
BID
|
MH-18-001-177-001/316 (BELKHANDI)
|
1818001000NRG23270720220549763
|
28/07/2022
|
INDUBAI
|
1818001WL017289
|
INDUBAI
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
INDUBAI
|
(000000)
|
230
|
BID
|
MH-18-001-177-001/316 (BELKHANDI)
|
1818001000NRG23270720220549815
|
28/07/2022
|
JOGABAI
|
1818001WL017291
|
JOGABAI
|
00415
|
SBIN0003668
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852128863
|
No Such Account
|
|
|
231
|
BID
|
MH-18-001-177-001/316 (BELKHANDI)
|
1818001000NRG23270720220549817
|
28/07/2022
|
REVATI
|
1818001WL017291
|
REVATI
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
REVATI
|
(000000)
|
232
|
BID
|
MH-18-001-177-001/316 (BELKHANDI)
|
1818001000NRG23270720220549816
|
28/07/2022
|
SACHIN
|
1818001WL017291
|
SACHIN
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SACHIN
|
(000000)
|
233
|
BID
|
MH-18-001-177-001/316 (BELKHANDI)
|
1818001000NRG23270720220549818
|
28/07/2022
|
SUBHASH
|
1818001WL017291
|
SUBHASH
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SUBHASH
|
(000000)
|
234
|
BID
|
MH-18-001-177-001/322 (BELKHANDI)
|
1818001000NRG23270720220549776
|
28/07/2022
|
ANIL BHASKAR BAJGUDE
|
1818001WL017289
|
ANIL BHASKAR BAJGUDE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ANILBHASKARBAJGUDE
|
(000000)
|
235
|
BID
|
MH-18-001-177-001/322 (BELKHANDI)
|
1818001000NRG23270720220549774
|
28/07/2022
|
BHASKAR
|
1818001WL017289
|
BHASKAR
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BHASKAR
|
(000000)
|
236
|
BID
|
MH-18-001-177-001/322 (BELKHANDI)
|
1818001000NRG23270720220549775
|
28/07/2022
|
CHBABAI
|
1818001WL017289
|
CHBABAI
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
CHBABAI
|
(000000)
|
237
|
BID
|
MH-18-001-177-001/322 (BELKHANDI)
|
1818001000NRG23270720220549770
|
28/07/2022
|
HARIDAS
|
1818001WL017289
|
HARIDAS
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
HARIDAS
|
(000000)
|
238
|
BID
|
MH-18-001-177-001/322 (BELKHANDI)
|
1818001000NRG23270720220549773
|
28/07/2022
|
JANARDHAN
|
1818001WL017289
|
JANARDHAN
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
JANARDHAN
|
(000000)
|
239
|
BID
|
MH-18-001-177-001/322 (BELKHANDI)
|
1818001000NRG23270720220549769
|
28/07/2022
|
MANGL
|
1818001WL017289
|
MANGL
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
MANGL
|
(000000)
|
240
|
BID
|
MH-18-001-177-001/322 (BELKHANDI)
|
1818001000NRG23270720220549771
|
28/07/2022
|
RAUBAI
|
1818001WL017289
|
RAUBAI
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
RAUBAI
|
(000000)
|
241
|
BID
|
MH-18-001-177-001/322 (BELKHANDI)
|
1818001000NRG23270720220549778
|
28/07/2022
|
SBHAKAR
|
1818001WL017289
|
SBHAKAR
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SBHAKAR
|
(000000)
|
242
|
BID
|
MH-18-001-177-001/322 (BELKHANDI)
|
1818001000NRG23270720220549777
|
28/07/2022
|
SUVRNA
|
1818001WL017289
|
SUVRNA
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SUVRNA
|
(000000)
|
243
|
BID
|
MH-18-001-177-001/322 (BELKHANDI)
|
1818001000NRG23270720220549772
|
28/07/2022
|
TUKARAM
|
1818001WL017289
|
TUKARAM
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
TUKARAM
|
(000000)
|
244
|
BID
|
MH-18-001-177-001/323 (BELKHANDI)
|
1818001000NRG23270720220549822
|
28/07/2022
|
BALIRAM
|
1818001WL017291
|
BALIRAM
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BALIRAM
|
(000000)
|
245
|
BID
|
MH-18-001-177-001/323 (BELKHANDI)
|
1818001000NRG23270720220549779
|
28/07/2022
|
DIGAMBAR
|
1818001WL017289
|
DIGAMBAR
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DIGAMBAR
|
(000000)
|
246
|
BID
|
MH-18-001-177-001/323 (BELKHANDI)
|
1818001000NRG23270720220549780
|
28/07/2022
|
RANJNA
|
1818001WL017289
|
RANJNA
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
RANJNA
|
(000000)
|
247
|
BID
|
MH-18-001-177-001/323 (BELKHANDI)
|
1818001000NRG23270720220549823
|
28/07/2022
|
SUBHANGI BALIRAM BAJGUDE
|
1818001WL017291
|
SUBHANGI BALIRAM BAJGUDE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SUBHANGIBALIRAMBAJGUDE
|
(000000)
|
248
|
BID
|
MH-18-001-177-001/470 (BELKHANDI)
|
1818001000NRG23270720220549838
|
28/07/2022
|
PRABHAVATI GANESH YELAVE
|
1818001WL017291
|
PRABHAVATI GANESH YELAVE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852128863
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46080
|
46080
|
|
|
|
|
|
|
|
249
|
BID
|
MH-18-001-177-001/360 (BELKHANDI)
|
1818001000NRG23270720220549781
|
28/07/2022
|
BAJGUDE NILKANTH NARAYN
|
1818001WL017289
|
BAJGUDE NILKANTH NARAYN
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BAJGUDENILKANTHNARAYN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
250
|
BID
|
MH-18-001-143-001/205 (SAUNDANA)
|
1818001000NRG23270720220549082
|
28/07/2022
|
HARIBHAU MAROTI PAWAR
|
1818001WL017275
|
HARIBHAU MAROTI PAWAR
|
00415
|
SBIN0012240
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
HARIBHAUMAROTIPAWAR
|
(000000)
|
251
|
BID
|
MH-18-001-171-001/470 (WARWATI)
|
1818001000NRG23270720220549714
|
28/07/2022
|
RANDAVANI SURYBHAN SUKWASE
|
1818001WL017286
|
RANDAVANI SURYBHAN SUKWASE
|
00415
|
SBIN0012240
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
RANDAVANISURYBHANSUKWASE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
252
|
BID
|
MH-18-001-143-001/205 (SAUNDANA)
|
1818001000NRG23270720220549081
|
28/07/2022
|
REKHA RAVINDRA PAWAR
|
1818001WL017275
|
REKHA RAVINDRA PAWAR
|
00415
|
SBIN0017184
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
REKHARAVINDRAPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
253
|
BID
|
MH-18-009-038-001/11 (KARALWADI)
|
1818009000NRG23270720220547586
|
28/07/2022
|
ASHOK GANESH MASWLE
|
1818009WL017249
|
ASHOK GANESH MASWLE
|
00415
|
SBIN0018696
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ASHOKGANESHMASWLE
|
(000000)
|
254
|
BID
|
MH-18-009-038-001/236 (KARALWADI)
|
1818009000NRG23270720220547599
|
28/07/2022
|
MASAVALE KUNDLIK RAMKISHAN
|
1818009WL017249
|
MASAVALE KUNDLIK RAMKISHAN
|
00415
|
SBIN0018696
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
MASAVALEKUNDLIKRAMKISHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
255
|
BID
|
MH-18-001-003-001/435 ()
|
1818001000NRG23270720220549662
|
28/07/2022
|
BALKRUSHN SITARAM INGOLE
|
1818001WL017286
|
BALKRUSHN SITARAM INGOLE
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BALKRUSHNSITARAMINGOLE
|
(000000)
|
256
|
BID
|
MH-18-001-003-001/435 ()
|
1818001000NRG23270720220549666
|
28/07/2022
|
KAVITA ANGAD INGOLE
|
1818001WL017286
|
KAVITA ANGAD INGOLE
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
KAVITAANGADINGOLE
|
(000000)
|
257
|
BID
|
MH-18-001-003-001/435 ()
|
1818001000NRG23270720220549663
|
28/07/2022
|
PRAYAGA BALKRUSHN INGOLE
|
1818001WL017286
|
PRAYAGA BALKRUSHN INGOLE
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
PRAYAGABALKRUSHNINGOLE
|
(000000)
|
258
|
BID
|
MH-18-001-003-001/456 ()
|
1818001000NRG23270720220549670
|
28/07/2022
|
DILIP HARIDAS MENGDE
|
1818001WL017286
|
DILIP HARIDAS MENGDE
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DILIPHARIDASMENGDE
|
(000000)
|
259
|
BID
|
MH-18-001-120-003/106 (PATODA (BE.))
|
1818001000NRG23270720220548237
|
28/07/2022
|
SAVITA CHANDRAKANT VANVE
|
1818001WL017255
|
SAVITA CHANDRAKANT VANVE
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SAVITACHANDRAKANTVANVE
|
(000000)
|
260
|
BID
|
MH-18-001-120-003/127 (PATODA (BE.))
|
1818001000NRG23270720220548252
|
28/07/2022
|
BARIKRAO
|
1818001WL017255
|
BARIKRAO
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BARIKRAO
|
(000000)
|
261
|
BID
|
MH-18-001-120-003/39 (PATODA (BE.))
|
1818001000NRG23270720220548294
|
28/07/2022
|
SANJAY LAXMAN VANVE
|
1818001WL017255
|
SANJAY LAXMAN VANVE
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SANJAYLAXMANVANVE
|
(000000)
|
262
|
BID
|
MH-18-001-143-001/373 (SAUNDANA)
|
1818001000NRG23270720220549099
|
28/07/2022
|
KOUSHLYA ARJUN KATHALE
|
1818001WL017275
|
KOUSHLYA ARJUN KATHALE
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
KOUSHLYAARJUNKATHALE
|
(000000)
|
263
|
BID
|
MH-18-001-171-001/435 (WARWATI)
|
1818001000NRG23270720220549680
|
28/07/2022
|
BABASAHEB GAJABA GHUMARE
|
1818001WL017286
|
BABASAHEB GAJABA GHUMARE
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BABASAHEBGAJABAGHUMARE
|
(000000)
|
264
|
BID
|
MH-18-001-175-001/200 (WANGOAN)
|
1818001000NRG23270720220549255
|
28/07/2022
|
JOGDAND BAPURAV TUKARAM
|
1818001WL017280
|
JOGDAND BAPURAV TUKARAM
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
JOGDANDBAPURAVTUKARAM
|
(000000)
|
265
|
BID
|
MH-18-009-038-001/11 (KARALWADI)
|
1818009000NRG23270720220547590
|
28/07/2022
|
BABLU SKHARAM MASWLE
|
1818009WL017249
|
BABLU SKHARAM MASWLE
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BABLUSKHARAMMASWLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
266
|
BID
|
MH-18-001-175-001/2157 (WANGOAN)
|
1818001000NRG23270720220549266
|
28/07/2022
|
ALAKABAI SHRIRAM JOGDAND
|
1818001WL017280
|
ALAKABAI SHRIRAM JOGDAND
|
00415
|
SBIN0020404
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ALAKABAISHRIRAMJOGDAND
|
(000000)
|
267
|
BID
|
MH-18-001-175-001/2157 (WANGOAN)
|
1818001000NRG23270720220549264
|
28/07/2022
|
AMOL SHRIRAM JOGDAND
|
1818001WL017280
|
AMOL SHRIRAM JOGDAND
|
00415
|
SBIN0020404
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
AMOLSHRIRAMJOGDAND
|
(000000)
|
268
|
BID
|
MH-18-001-175-001/2157 (WANGOAN)
|
1818001000NRG23270720220549267
|
28/07/2022
|
RAJESHRI AMOL JOGDAND
|
1818001WL017280
|
RAJESHRI AMOL JOGDAND
|
00415
|
SBIN0020404
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
RAJESHRIAMOLJOGDAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
269
|
BID
|
MH-18-001-175-001/198 (WANGOAN)
|
1818001000NRG23270720220549254
|
28/07/2022
|
JOGDAND NAVNATH EKNATH
|
1818001WL017280
|
JOGDAND NAVNATH EKNATH
|
00415
|
SBIN0020627
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
JOGDANDNAVNATHEKNATH
|
(000000)
|
270
|
BID
|
MH-18-001-175-001/2156 (WANGOAN)
|
1818001000NRG23270720220549258
|
28/07/2022
|
ASHOK GIRIDHAR JOGDAND
|
1818001WL017280
|
ASHOK GIRIDHAR JOGDAND
|
00415
|
SBIN0020627
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ASHOKGIRIDHARJOGDAND
|
(000000)
|
271
|
BID
|
MH-18-001-175-001/2156 (WANGOAN)
|
1818001000NRG23270720220549263
|
28/07/2022
|
BHIMRAO NAGNATH JOGDAND
|
1818001WL017280
|
BHIMRAO NAGNATH JOGDAND
|
00415
|
SBIN0020627
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852128863
|
No Such Account
|
|
|
272
|
BID
|
MH-18-001-175-001/2156 (WANGOAN)
|
1818001000NRG23270720220549261
|
28/07/2022
|
GIRIDHAR DATTOBA JOGDAND
|
1818001WL017280
|
GIRIDHAR DATTOBA JOGDAND
|
00415
|
SBIN0020627
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
GIRIDHARDATTOBAJOGDAND
|
(000000)
|
273
|
BID
|
MH-18-001-175-001/2156 (WANGOAN)
|
1818001000NRG23270720220549260
|
28/07/2022
|
JAYJAYRAM GIRIDHAR JOGDAND
|
1818001WL017280
|
JAYJAYRAM GIRIDHAR JOGDAND
|
00415
|
SBIN0020627
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
JAYJAYRAMGIRIDHARJOGDAND
|
(000000)
|
274
|
BID
|
MH-18-001-175-001/2156 (WANGOAN)
|
1818001000NRG23270720220549262
|
28/07/2022
|
LAXMAN MACHINDRA JOGDAND
|
1818001WL017280
|
LAXMAN MACHINDRA JOGDAND
|
00415
|
SBIN0020627
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
LAXMANMACHINDRAJOGDAND
|
(000000)
|
275
|
BID
|
MH-18-001-175-001/2156 (WANGOAN)
|
1818001000NRG23270720220549259
|
28/07/2022
|
SUVARNA ASHOK JOGDAND
|
1818001WL017280
|
SUVARNA ASHOK JOGDAND
|
00415
|
SBIN0020627
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SUVARNAASHOKJOGDAND
|
(000000)
|
276
|
BID
|
MH-18-001-175-001/2157 (WANGOAN)
|
1818001000NRG23270720220549265
|
28/07/2022
|
SHRIRAM SOPAN JOGDAND
|
1818001WL017280
|
SHRIRAM SOPAN JOGDAND
|
00415
|
SBIN0020627
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SHRIRAMSOPANJOGDAND
|
(000000)
|
277
|
BID
|
MH-18-001-175-001/2158 (WANGOAN)
|
1818001000NRG23270720220549269
|
28/07/2022
|
MANOHAR BAPPARAO JOGDAND
|
1818001WL017280
|
MANOHAR BAPPARAO JOGDAND
|
00415
|
SBIN0020627
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
MANOHARBAPPARAOJOGDAND
|
(000000)
|
278
|
BID
|
MH-18-001-175-001/2158 (WANGOAN)
|
1818001000NRG23270720220549271
|
28/07/2022
|
RADHABAI KALYAN JOGDAND
|
1818001WL017280
|
RADHABAI KALYAN JOGDAND
|
00415
|
SBIN0020627
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
RADHABAIKALYANJOGDAND
|
(000000)
|
279
|
BID
|
MH-18-001-175-001/2158 (WANGOAN)
|
1818001000NRG23270720220549268
|
28/07/2022
|
SANTOSH MANOHAR JOGDAND
|
1818001WL017280
|
SANTOSH MANOHAR JOGDAND
|
00415
|
SBIN0020627
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SANTOSHMANOHARJOGDAND
|
(000000)
|
280
|
BID
|
MH-18-001-175-001/2158 (WANGOAN)
|
1818001000NRG23270720220549270
|
28/07/2022
|
VISHAL KALYAN JOGDAND
|
1818001WL017280
|
VISHAL KALYAN JOGDAND
|
00415
|
SBIN0020627
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
VISHALKALYANJOGDAND
|
(000000)
|
281
|
BID
|
MH-18-001-175-001/30 (WANGOAN)
|
1818001000NRG23270720220549272
|
28/07/2022
|
MATHURABAI RAMBHAU JOGDAND
|
1818001WL017280
|
MATHURABAI RAMBHAU JOGDAND
|
00415
|
SBIN0020627
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
MATHURABAIRAMBHAUJOGDAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
282
|
BID
|
MH-18-001-143-001/374 (SAUNDANA)
|
1818001000NRG23270720220549106
|
28/07/2022
|
VAISHALI YUVRAJ GAYAKE
|
1818001WL017275
|
VAISHALI YUVRAJ GAYAKE
|
00415
|
SBIN0021025
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
VAISHALIYUVRAJGAYAKE
|
(000000)
|
283
|
BID
|
MH-18-001-197-001/156 (PIMPLNER)
|
1818001000NRG23270720220547914
|
28/07/2022
|
RUKMINI RAMNATH WARPE
|
1818001WL017253
|
RUKMINI RAMNATH WARPE
|
00415
|
SBIN0021025
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
RUKMINIRAMNATHWARPE
|
(000000)
|
284
|
BID
|
MH-18-001-197-001/3804 (PIMPLNER)
|
1818001000NRG23270720220547956
|
28/07/2022
|
GANESH KANTA JADHAV
|
1818001WL017253
|
GANESH KANTA JADHAV
|
00415
|
SBIN0021025
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
GANESHKANTAJADHAV
|
(000000)
|
285
|
BID
|
MH-18-001-197-001/3804 (PIMPLNER)
|
1818001000NRG23270720220547957
|
28/07/2022
|
KARNTI GANESH JADHAV
|
1818001WL017253
|
KARNTI GANESH JADHAV
|
00415
|
SBIN0021025
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
KARNTIGANESHJADHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
286
|
BID
|
MH-18-001-143-001/167 (SAUNDANA)
|
1818001000NRG23270720220549077
|
28/07/2022
|
GAYAKE TANABAI NARHARI
|
1818001WL017275
|
GAYAKE TANABAI NARHARI
|
00415
|
SBIN0021418
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852128863
|
No Such Account
|
|
|
287
|
BID
|
MH-18-001-143-001/167 (SAUNDANA)
|
1818001000NRG23270720220549076
|
28/07/2022
|
GAYAKE VARUNDEV BABASAHEB
|
1818001WL017275
|
GAYAKE VARUNDEV BABASAHEB
|
00415
|
SBIN0021418
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852128863
|
No Such Account
|
|
|
288
|
BID
|
MH-18-001-171-001/449 (WARWATI)
|
1818001000NRG23270720220549702
|
28/07/2022
|
MAHADEV NIVRATTI INGOLE
|
1818001WL017286
|
MAHADEV NIVRATTI INGOLE
|
00415
|
SBIN0021418
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
MAHADEVNIVRATTIINGOLE
|
(000000)
|
289
|
BID
|
MH-18-001-171-001/449 (WARWATI)
|
1818001000NRG23270720220549703
|
28/07/2022
|
NADABAI MAHADEV INGOLE
|
1818001WL017286
|
NADABAI MAHADEV INGOLE
|
00415
|
SBIN0021418
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
NADABAIMAHADEVINGOLE
|
(000000)
|
290
|
BID
|
MH-18-001-177-001/327 (BELKHANDI)
|
1818001000NRG23270720220549828
|
28/07/2022
|
JALINDRA LAXMAN BHINGALE
|
1818001WL017291
|
JALINDRA LAXMAN BHINGALE
|
00415
|
SBIN0021418
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
JALINDRALAXMANBHINGALE
|
(000000)
|
291
|
BID
|
MH-18-001-177-001/327 (BELKHANDI)
|
1818001000NRG23270720220549826
|
28/07/2022
|
URMILA BHIMRAO BHINGALE
|
1818001WL017291
|
URMILA BHIMRAO BHINGALE
|
00415
|
SBIN0021418
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
URMILABHIMRAOBHINGALE
|
(000000)
|
292
|
BID
|
MH-18-001-177-001/327 (BELKHANDI)
|
1818001000NRG23270720220549827
|
28/07/2022
|
VIJAYSHRI DADASAHEB BHINGALE
|
1818001WL017291
|
VIJAYSHRI DADASAHEB BHINGALE
|
00415
|
SBIN0021418
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
VIJAYSHRIDADASAHEBBHINGALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
293
|
BID
|
MH-18-001-143-001/373 (SAUNDANA)
|
1818001000NRG23270720220549098
|
28/07/2022
|
SIMA SUDHAKAR KATHALE
|
1818001WL017275
|
SIMA SUDHAKAR KATHALE
|
00468
|
UBIN0554685
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SIMASUDHAKARKATHALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
294
|
BID
|
MH-18-001-119-001/159 (PATEGAON)
|
1818001000NRG23270720220548389
|
28/07/2022
|
DUBALE ANITA ANNASAHEB
|
1818001WL017257
|
DUBALE ANITA ANNASAHEB
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALEANITAANNASAHEB
|
(000000)
|
295
|
BID
|
MH-18-001-119-001/159 (PATEGAON)
|
1818001000NRG23270720220548388
|
28/07/2022
|
DUBALE ANNASAHEB RAMBHAU
|
1818001WL017257
|
DUBALE ANNASAHEB RAMBHAU
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALEANNASAHEBRAMBHAU
|
(000000)
|
296
|
BID
|
MH-18-001-119-001/162 (PATEGAON)
|
1818001000NRG23270720220548390
|
28/07/2022
|
BHIMRAO KISAN DUBALE
|
1818001WL017257
|
BHIMRAO KISAN DUBALE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BHIMRAOKISANDUBALE
|
(000000)
|
297
|
BID
|
MH-18-001-119-002/12 (PATEGAON)
|
1818001000NRG23270720220548392
|
28/07/2022
|
SUNIL SAMBHA KAMBLE
|
1818001WL017257
|
SUNIL SAMBHA KAMBLE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SUNILSAMBHAKAMBLE
|
(000000)
|
298
|
BID
|
MH-18-001-119-002/12 (PATEGAON)
|
1818001000NRG23270720220548391
|
28/07/2022
|
SUNITA SUNIL KAMBLE
|
1818001WL017257
|
SUNITA SUNIL KAMBLE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SUNITASUNILKAMBLE
|
(000000)
|
299
|
BID
|
MH-18-001-119-002/135 (PATEGAON)
|
1818001000NRG23270720220548394
|
28/07/2022
|
KADAM MATHURA SANTPREM
|
1818001WL017257
|
KADAM MATHURA SANTPREM
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
KADAMMATHURASANTPREM
|
(000000)
|
300
|
BID
|
MH-18-001-119-002/135 (PATEGAON)
|
1818001000NRG23270720220548395
|
28/07/2022
|
KADAM SACHIN SANTPREM
|
1818001WL017257
|
KADAM SACHIN SANTPREM
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
KADAMSACHINSANTPREM
|
(000000)
|
301
|
BID
|
MH-18-001-119-002/135 (PATEGAON)
|
1818001000NRG23270720220548393
|
28/07/2022
|
KADAM SATEPREM BABASAHEB
|
1818001WL017257
|
KADAM SATEPREM BABASAHEB
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
KADAMSATEPREMBABASAHEB
|
(000000)
|
302
|
BID
|
MH-18-001-119-002/158 (PATEGAON)
|
1818001000NRG23270720220548396
|
28/07/2022
|
WAGH VIJAY RAMPRASAD
|
1818001WL017257
|
WAGH VIJAY RAMPRASAD
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
WAGHVIJAYRAMPRASAD
|
(000000)
|
303
|
BID
|
MH-18-001-119-002/159 (PATEGAON)
|
1818001000NRG23270720220548397
|
28/07/2022
|
JAGTAP RADHA SANTARAM
|
1818001WL017257
|
JAGTAP RADHA SANTARAM
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
JAGTAPRADHASANTARAM
|
(000000)
|
304
|
BID
|
MH-18-001-119-002/159 (PATEGAON)
|
1818001000NRG23270720220548398
|
28/07/2022
|
JAGTAP SANTARAM WAMAN
|
1818001WL017257
|
JAGTAP SANTARAM WAMAN
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
JAGTAPSANTARAMWAMAN
|
(000000)
|
305
|
BID
|
MH-18-001-119-002/162 (PATEGAON)
|
1818001000NRG23270720220548399
|
28/07/2022
|
DADARAO DASHRATH KADAM
|
1818001WL017257
|
DADARAO DASHRATH KADAM
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DADARAODASHRATHKADAM
|
(000000)
|
306
|
BID
|
MH-18-001-119-002/162 (PATEGAON)
|
1818001000NRG23270720220548400
|
28/07/2022
|
VARSHARANI DADABHAU KADAM
|
1818001WL017257
|
VARSHARANI DADABHAU KADAM
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
VARSHARANIDADABHAUKADAM
|
(000000)
|
307
|
BID
|
MH-18-001-119-002/172 (PATEGAON)
|
1818001000NRG23270720220548401
|
28/07/2022
|
JALINDAR ASHRUBA DUBALE
|
1818001WL017257
|
JALINDAR ASHRUBA DUBALE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
JALINDARASHRUBADUBALE
|
(000000)
|
308
|
BID
|
MH-18-001-119-002/172 (PATEGAON)
|
1818001000NRG23270720220548402
|
28/07/2022
|
YAMUNA JALINDAR DUBALE
|
1818001WL017257
|
YAMUNA JALINDAR DUBALE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
YAMUNAJALINDARDUBALE
|
(000000)
|
309
|
BID
|
MH-18-001-119-002/174 (PATEGAON)
|
1818001000NRG23270720220548408
|
28/07/2022
|
BALSAHEB RAMNATH DUBALE
|
1818001WL017257
|
BALSAHEB RAMNATH DUBALE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BALSAHEBRAMNATHDUBALE
|
(000000)
|
310
|
BID
|
MH-18-001-119-002/174 (PATEGAON)
|
1818001000NRG23270720220548409
|
28/07/2022
|
KANCHAN BALSAHEB DUBALE
|
1818001WL017257
|
KANCHAN BALSAHEB DUBALE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
KANCHANBALSAHEBDUBALE
|
(000000)
|
311
|
BID
|
MH-18-001-119-002/174 (PATEGAON)
|
1818001000NRG23270720220548406
|
28/07/2022
|
RAMNATH MASUDEV DUBALE
|
1818001WL017257
|
RAMNATH MASUDEV DUBALE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
RAMNATHMASUDEVDUBALE
|
(000000)
|
312
|
BID
|
MH-18-001-119-002/174 (PATEGAON)
|
1818001000NRG23270720220548411
|
28/07/2022
|
ROHINI SATISH DUBALE
|
1818001WL017257
|
ROHINI SATISH DUBALE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ROHINISATISHDUBALE
|
(000000)
|
313
|
BID
|
MH-18-001-119-002/174 (PATEGAON)
|
1818001000NRG23270720220548410
|
28/07/2022
|
SATISH RAMNATH DUBALE
|
1818001WL017257
|
SATISH RAMNATH DUBALE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SATISHRAMNATHDUBALE
|
(000000)
|
314
|
BID
|
MH-18-001-119-002/174 (PATEGAON)
|
1818001000NRG23270720220548407
|
28/07/2022
|
TARAMATI RAMNATH DUBALE
|
1818001WL017257
|
TARAMATI RAMNATH DUBALE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
TARAMATIRAMNATHDUBALE
|
(000000)
|
315
|
BID
|
MH-18-001-119-002/175 (PATEGAON)
|
1818001000NRG23270720220548412
|
28/07/2022
|
DIPAK DATTATRAY SHINDE
|
1818001WL017257
|
DIPAK DATTATRAY SHINDE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DIPAKDATTATRAYSHINDE
|
(000000)
|
316
|
BID
|
MH-18-001-119-002/175 (PATEGAON)
|
1818001000NRG23270720220548413
|
28/07/2022
|
MANISHA DIPAK SHINDE
|
1818001WL017257
|
MANISHA DIPAK SHINDE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
MANISHADIPAKSHINDE
|
(000000)
|
317
|
BID
|
MH-18-001-119-002/179 (PATEGAON)
|
1818001000NRG23270720220548416
|
28/07/2022
|
DUBALE DYANESHWARI MOTIRAM
|
1818001WL017257
|
DUBALE DYANESHWARI MOTIRAM
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALEDYANESHWARIMOTIRAM
|
(000000)
|
318
|
BID
|
MH-18-001-119-002/179 (PATEGAON)
|
1818001000NRG23270720220548415
|
28/07/2022
|
DUBALE MOTIRAM MAHADEV
|
1818001WL017257
|
DUBALE MOTIRAM MAHADEV
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALEMOTIRAMMAHADEV
|
(000000)
|
319
|
BID
|
MH-18-001-119-002/181 (PATEGAON)
|
1818001000NRG23270720220548417
|
28/07/2022
|
BHAKARE ASHABAI MOHAN
|
1818001WL017257
|
BHAKARE ASHABAI MOHAN
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BHAKAREASHABAIMOHAN
|
(000000)
|
320
|
BID
|
MH-18-001-119-002/181 (PATEGAON)
|
1818001000NRG23270720220548418
|
28/07/2022
|
PRIYANKA BALU BHAKARE
|
1818001WL017257
|
PRIYANKA BALU BHAKARE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
PRIYANKABALUBHAKARE
|
(000000)
|
321
|
BID
|
MH-18-001-119-002/182 (PATEGAON)
|
1818001000NRG23270720220548419
|
28/07/2022
|
GAIKWAD ASARAM SITARAM
|
1818001WL017257
|
GAIKWAD ASARAM SITARAM
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
GAIKWADASARAMSITARAM
|
(000000)
|
322
|
BID
|
MH-18-001-119-002/182 (PATEGAON)
|
1818001000NRG23270720220548420
|
28/07/2022
|
GAIKWAD LATA ASARAM
|
1818001WL017257
|
GAIKWAD LATA ASARAM
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
GAIKWADLATAASARAM
|
(000000)
|
323
|
BID
|
MH-18-001-119-002/182 (PATEGAON)
|
1818001000NRG23270720220548422
|
28/07/2022
|
GAIKWAD SIMA DADASAHEB
|
1818001WL017257
|
GAIKWAD SIMA DADASAHEB
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
GAIKWADSIMADADASAHEB
|
(000000)
|
324
|
BID
|
MH-18-001-119-002/182 (PATEGAON)
|
1818001000NRG23270720220548421
|
28/07/2022
|
GAIKWAD TATYARAM AASARAM
|
1818001WL017257
|
GAIKWAD TATYARAM AASARAM
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
GAIKWADTATYARAMAASARAM
|
(000000)
|
325
|
BID
|
MH-18-001-119-002/183 (PATEGAON)
|
1818001000NRG23270720220548423
|
28/07/2022
|
GAIKWAD SHIVAJI SITARAM
|
1818001WL017257
|
GAIKWAD SHIVAJI SITARAM
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
GAIKWADSHIVAJISITARAM
|
(000000)
|
326
|
BID
|
MH-18-001-119-002/184 (PATEGAON)
|
1818001000NRG23270720220548424
|
28/07/2022
|
GAIKWAD LAXMAN SHIVAJI
|
1818001WL017257
|
GAIKWAD LAXMAN SHIVAJI
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
GAIKWADLAXMANSHIVAJI
|
(000000)
|
327
|
BID
|
MH-18-001-119-002/184 (PATEGAON)
|
1818001000NRG23270720220548425
|
28/07/2022
|
GAIKWAD SHITAL LAXMAN
|
1818001WL017257
|
GAIKWAD SHITAL LAXMAN
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
GAIKWADSHITALLAXMAN
|
(000000)
|
328
|
BID
|
MH-18-001-119-002/186 (PATEGAON)
|
1818001000NRG23270720220548426
|
28/07/2022
|
DUBALE AJAY BHASKAR
|
1818001WL017257
|
DUBALE AJAY BHASKAR
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALEAJAYBHASKAR
|
(000000)
|
329
|
BID
|
MH-18-001-119-002/187 (PATEGAON)
|
1818001000NRG23270720220548428
|
28/07/2022
|
DUBALE BABURAO SANDIPAN
|
1818001WL017257
|
DUBALE BABURAO SANDIPAN
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALEBABURAOSANDIPAN
|
(000000)
|
330
|
BID
|
MH-18-001-119-002/187 (PATEGAON)
|
1818001000NRG23270720220548427
|
28/07/2022
|
DUBALE SAVITRABAI SANDIPAN
|
1818001WL017257
|
DUBALE SAVITRABAI SANDIPAN
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALESAVITRABAISANDIPAN
|
(000000)
|
331
|
BID
|
MH-18-001-119-002/187 (PATEGAON)
|
1818001000NRG23270720220548429
|
28/07/2022
|
DUBALE SHITAL BABURAO
|
1818001WL017257
|
DUBALE SHITAL BABURAO
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALESHITALBABURAO
|
(000000)
|
332
|
BID
|
MH-18-001-119-002/188 (PATEGAON)
|
1818001000NRG23270720220548431
|
28/07/2022
|
KANDE ALAKA BHAGWAT
|
1818001WL017257
|
KANDE ALAKA BHAGWAT
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
KANDEALAKABHAGWAT
|
(000000)
|
333
|
BID
|
MH-18-001-119-002/188 (PATEGAON)
|
1818001000NRG23270720220548430
|
28/07/2022
|
KANDE BHAGWAT DYANOBA
|
1818001WL017257
|
KANDE BHAGWAT DYANOBA
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
KANDEBHAGWATDYANOBA
|
(000000)
|
334
|
BID
|
MH-18-001-119-002/189 (PATEGAON)
|
1818001000NRG23270720220548433
|
28/07/2022
|
DEVADKAR SITABAI RAMPRASAD
|
1818001WL017257
|
DEVADKAR SITABAI RAMPRASAD
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DEVADKARSITABAIRAMPRASAD
|
(000000)
|
335
|
BID
|
MH-18-001-119-002/189 (PATEGAON)
|
1818001000NRG23270720220548436
|
28/07/2022
|
DEVADKAR VIKAS RAJENDRA
|
1818001WL017257
|
DEVADKAR VIKAS RAJENDRA
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DEVADKARVIKASRAJENDRA
|
(000000)
|
336
|
BID
|
MH-18-001-119-002/190 (PATEGAON)
|
1818001000NRG23270720220548438
|
28/07/2022
|
DUBALE RUSTAM VITHTHAL
|
1818001WL017257
|
DUBALE RUSTAM VITHTHAL
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALERUSTAMVITHTHAL
|
(000000)
|
337
|
BID
|
MH-18-001-119-002/190 (PATEGAON)
|
1818001000NRG23270720220548439
|
28/07/2022
|
DUBALE SIMA RUSTAM
|
1818001WL017257
|
DUBALE SIMA RUSTAM
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALESIMARUSTAM
|
(000000)
|
338
|
BID
|
MH-18-001-119-002/190 (PATEGAON)
|
1818001000NRG23270720220548437
|
28/07/2022
|
NILABAI VITTHAL DUBALE
|
1818001WL017257
|
NILABAI VITTHAL DUBALE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
NILABAIVITTHALDUBALE
|
(000000)
|
339
|
BID
|
MH-18-001-119-002/191 (PATEGAON)
|
1818001000NRG23270720220548441
|
28/07/2022
|
DUBALE MANGAL SHAHADEV
|
1818001WL017257
|
DUBALE MANGAL SHAHADEV
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALEMANGALSHAHADEV
|
(000000)
|
340
|
BID
|
MH-18-001-119-002/191 (PATEGAON)
|
1818001000NRG23270720220548440
|
28/07/2022
|
SHAHADEV KISAN DUBALE
|
1818001WL017257
|
SHAHADEV KISAN DUBALE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SHAHADEVKISANDUBALE
|
(000000)
|
341
|
BID
|
MH-18-001-119-002/192 (PATEGAON)
|
1818001000NRG23270720220548444
|
28/07/2022
|
DUBALE BHAGWAT PRAHLAD
|
1818001WL017257
|
DUBALE BHAGWAT PRAHLAD
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALEBHAGWATPRAHLAD
|
(000000)
|
342
|
BID
|
MH-18-001-119-002/192 (PATEGAON)
|
1818001000NRG23270720220548443
|
28/07/2022
|
DUBALE SUNITA PRAHALAD
|
1818001WL017257
|
DUBALE SUNITA PRAHALAD
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALESUNITAPRAHALAD
|
(000000)
|
343
|
BID
|
MH-18-001-119-002/193 (PATEGAON)
|
1818001000NRG23270720220548446
|
28/07/2022
|
DUBALE ANJALI BALU
|
1818001WL017257
|
DUBALE ANJALI BALU
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALEANJALIBALU
|
(000000)
|
344
|
BID
|
MH-18-001-119-002/195 (PATEGAON)
|
1818001000NRG23270720220548448
|
28/07/2022
|
DUABALE URMILA LAXMAN
|
1818001WL017257
|
DUABALE URMILA LAXMAN
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUABALEURMILALAXMAN
|
(000000)
|
345
|
BID
|
MH-18-001-119-002/195 (PATEGAON)
|
1818001000NRG23270720220548447
|
28/07/2022
|
DUBALE LAXMAN RADHAKISAN
|
1818001WL017257
|
DUBALE LAXMAN RADHAKISAN
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALELAXMANRADHAKISAN
|
(000000)
|
346
|
BID
|
MH-18-001-119-002/197 (PATEGAON)
|
1818001000NRG23270720220548474
|
28/07/2022
|
DUBALE BALSAHEB GORAKH
|
1818001WL017258
|
DUBALE BALSAHEB GORAKH
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALEBALSAHEBGORAKH
|
(000000)
|
347
|
BID
|
MH-18-001-119-002/197 (PATEGAON)
|
1818001000NRG23270720220548472
|
28/07/2022
|
DUBALE GORAKH ASHRUBA
|
1818001WL017258
|
DUBALE GORAKH ASHRUBA
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALEGORAKHASHRUBA
|
(000000)
|
348
|
BID
|
MH-18-001-119-002/197 (PATEGAON)
|
1818001000NRG23270720220548475
|
28/07/2022
|
DUBALE RADDIKA BALSAHEB
|
1818001WL017258
|
DUBALE RADDIKA BALSAHEB
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALERADDIKABALSAHEB
|
(000000)
|
349
|
BID
|
MH-18-001-119-002/197 (PATEGAON)
|
1818001000NRG23270720220548473
|
28/07/2022
|
DUBALE VAIJIYANTA GORAKH
|
1818001WL017258
|
DUBALE VAIJIYANTA GORAKH
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALEVAIJIYANTAGORAKH
|
(000000)
|
350
|
BID
|
MH-18-001-119-002/199 (PATEGAON)
|
1818001000NRG23270720220548478
|
28/07/2022
|
DUBALE BALU NAVNATAH
|
1818001WL017258
|
DUBALE BALU NAVNATAH
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALEBALUNAVNATAH
|
(000000)
|
351
|
BID
|
MH-18-001-119-002/199 (PATEGAON)
|
1818001000NRG23270720220548479
|
28/07/2022
|
DUBALE DIPAI BALU
|
1818001WL017258
|
DUBALE DIPAI BALU
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALEDIPAIBALU
|
(000000)
|
352
|
BID
|
MH-18-001-119-002/199 (PATEGAON)
|
1818001000NRG23270720220548476
|
28/07/2022
|
DUBALE NAVNATH ASHRUBA
|
1818001WL017258
|
DUBALE NAVNATH ASHRUBA
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALENAVNATHASHRUBA
|
(000000)
|
353
|
BID
|
MH-18-001-119-002/2 (PATEGAON)
|
1818001000NRG23270720220548450
|
28/07/2022
|
BANSI DHURAJI ATHWLE
|
1818001WL017257
|
BANSI DHURAJI ATHWLE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BANSIDHURAJIATHWLE
|
(000000)
|
354
|
BID
|
MH-18-001-119-002/2 (PATEGAON)
|
1818001000NRG23270720220548451
|
28/07/2022
|
SUSHILA BANSI ATHWLE
|
1818001WL017257
|
SUSHILA BANSI ATHWLE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SUSHILABANSIATHWLE
|
(000000)
|
355
|
BID
|
MH-18-001-119-002/200 (PATEGAON)
|
1818001000NRG23270720220548481
|
28/07/2022
|
DUBALE SUNITA PRAKASH
|
1818001WL017258
|
DUBALE SUNITA PRAKASH
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALESUNITAPRAKASH
|
(000000)
|
356
|
BID
|
MH-18-001-119-002/200 (PATEGAON)
|
1818001000NRG23270720220548483
|
28/07/2022
|
DUBALE UJWALA VILAS
|
1818001WL017258
|
DUBALE UJWALA VILAS
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALEUJWALAVILAS
|
(000000)
|
357
|
BID
|
MH-18-001-119-002/200 (PATEGAON)
|
1818001000NRG23270720220548480
|
28/07/2022
|
PRAKASH NAVNATH DUBALE
|
1818001WL017258
|
PRAKASH NAVNATH DUBALE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
PRAKASHNAVNATHDUBALE
|
(000000)
|
358
|
BID
|
MH-18-001-119-002/201 (PATEGAON)
|
1818001000NRG23270720220548485
|
28/07/2022
|
DUBALE GANGASAGAR SUDHAKAR
|
1818001WL017258
|
DUBALE GANGASAGAR SUDHAKAR
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALEGANGASAGARSUDHAKAR
|
(000000)
|
359
|
BID
|
MH-18-001-119-002/201 (PATEGAON)
|
1818001000NRG23270720220548487
|
28/07/2022
|
DUBALE RAMESHWAR SUDHAKAR
|
1818001WL017258
|
DUBALE RAMESHWAR SUDHAKAR
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALERAMESHWARSUDHAKAR
|
(000000)
|
360
|
BID
|
MH-18-001-119-002/201 (PATEGAON)
|
1818001000NRG23270720220548486
|
28/07/2022
|
DUBALE SATYNARAYAN SUDHAKAR
|
1818001WL017258
|
DUBALE SATYNARAYAN SUDHAKAR
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALESATYNARAYANSUDHAKAR
|
(000000)
|
361
|
BID
|
MH-18-001-119-002/201 (PATEGAON)
|
1818001000NRG23270720220548484
|
28/07/2022
|
DUBALE SUDHAKAR BHAGWAN
|
1818001WL017258
|
DUBALE SUDHAKAR BHAGWAN
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALESUDHAKARBHAGWAN
|
(000000)
|
362
|
BID
|
MH-18-001-119-002/202 (PATEGAON)
|
1818001000NRG23270720220548490
|
28/07/2022
|
DUBALE GANESH VISHNU
|
1818001WL017258
|
DUBALE GANESH VISHNU
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALEGANESHVISHNU
|
(000000)
|
363
|
BID
|
MH-18-001-119-002/202 (PATEGAON)
|
1818001000NRG23270720220548488
|
28/07/2022
|
DUBALE RAJENDRA VISHNU
|
1818001WL017258
|
DUBALE RAJENDRA VISHNU
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALERAJENDRAVISHNU
|
(000000)
|
364
|
BID
|
MH-18-001-119-002/202 (PATEGAON)
|
1818001000NRG23270720220548491
|
28/07/2022
|
DUBALE SHIVKNYA GANESH
|
1818001WL017258
|
DUBALE SHIVKNYA GANESH
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALESHIVKNYAGANESH
|
(000000)
|
365
|
BID
|
MH-18-001-119-002/202 (PATEGAON)
|
1818001000NRG23270720220548489
|
28/07/2022
|
DUBALE SINDHU RAJENDRA
|
1818001WL017258
|
DUBALE SINDHU RAJENDRA
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALESINDHURAJENDRA
|
(000000)
|
366
|
BID
|
MH-18-001-119-002/203 (PATEGAON)
|
1818001000NRG23270720220548494
|
28/07/2022
|
DUBALE GOVIND RAMNATH
|
1818001WL017258
|
DUBALE GOVIND RAMNATH
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALEGOVINDRAMNATH
|
(000000)
|
367
|
BID
|
MH-18-001-119-002/203 (PATEGAON)
|
1818001000NRG23270720220548497
|
28/07/2022
|
DUBALE RADHA SHRIKRUSHNA
|
1818001WL017258
|
DUBALE RADHA SHRIKRUSHNA
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALERADHASHRIKRUSHNA
|
(000000)
|
368
|
BID
|
MH-18-001-119-002/203 (PATEGAON)
|
1818001000NRG23270720220548492
|
28/07/2022
|
DUBALE RAMNATH NANABHAU
|
1818001WL017258
|
DUBALE RAMNATH NANABHAU
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALERAMNATHNANABHAU
|
(000000)
|
369
|
BID
|
MH-18-001-119-002/203 (PATEGAON)
|
1818001000NRG23270720220548495
|
28/07/2022
|
DUBALE SWATI GOVIND
|
1818001WL017258
|
DUBALE SWATI GOVIND
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALESWATIGOVIND
|
(000000)
|
370
|
BID
|
MH-18-001-119-002/203 (PATEGAON)
|
1818001000NRG23270720220548493
|
28/07/2022
|
DUBALE VENUBAI RAMNATH
|
1818001WL017258
|
DUBALE VENUBAI RAMNATH
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALEVENUBAIRAMNATH
|
(000000)
|
371
|
BID
|
MH-18-001-119-002/204 (PATEGAON)
|
1818001000NRG23270720220548499
|
28/07/2022
|
DUBALE BHAGYSHRI SIDHESHWAR
|
1818001WL017258
|
DUBALE BHAGYSHRI SIDHESHWAR
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALEBHAGYSHRISIDHESHWAR
|
(000000)
|
372
|
BID
|
MH-18-001-119-002/204 (PATEGAON)
|
1818001000NRG23270720220548498
|
28/07/2022
|
DUBALE SIDHESHWAR KASHINATH
|
1818001WL017258
|
DUBALE SIDHESHWAR KASHINATH
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALESIDHESHWARKASHINATH
|
(000000)
|
373
|
BID
|
MH-18-001-119-002/205 (PATEGAON)
|
1818001000NRG23270720220548502
|
28/07/2022
|
DUBALE ASHA MADHUKAR
|
1818001WL017258
|
DUBALE ASHA MADHUKAR
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALEASHAMADHUKAR
|
(000000)
|
374
|
BID
|
MH-18-001-119-002/205 (PATEGAON)
|
1818001000NRG23270720220548504
|
28/07/2022
|
DUBALE DIPALI VILAS
|
1818001WL017258
|
DUBALE DIPALI VILAS
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALEDIPALIVILAS
|
(000000)
|
375
|
BID
|
MH-18-001-119-002/205 (PATEGAON)
|
1818001000NRG23270720220548505
|
28/07/2022
|
DUBALE GOPAL MADHUKAR
|
1818001WL017258
|
DUBALE GOPAL MADHUKAR
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALEGOPALMADHUKAR
|
(000000)
|
376
|
BID
|
MH-18-001-119-002/205 (PATEGAON)
|
1818001000NRG23270720220548501
|
28/07/2022
|
DUBALE MADHUKAR KASHINATH
|
1818001WL017258
|
DUBALE MADHUKAR KASHINATH
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALEMADHUKARKASHINATH
|
(000000)
|
377
|
BID
|
MH-18-001-119-002/205 (PATEGAON)
|
1818001000NRG23270720220548506
|
28/07/2022
|
DUBALE RAJSHRI GOPAL
|
1818001WL017258
|
DUBALE RAJSHRI GOPAL
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALERAJSHRIGOPAL
|
(000000)
|
378
|
BID
|
MH-18-001-119-002/205 (PATEGAON)
|
1818001000NRG23270720220548503
|
28/07/2022
|
DUBALE VILAS MADHUKAR
|
1818001WL017258
|
DUBALE VILAS MADHUKAR
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALEVILASMADHUKAR
|
(000000)
|
379
|
BID
|
MH-18-001-119-002/206 (PATEGAON)
|
1818001000NRG23270720220548507
|
28/07/2022
|
DUBALE RAMESH KASHINATH
|
1818001WL017258
|
DUBALE RAMESH KASHINATH
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALERAMESHKASHINATH
|
(000000)
|
380
|
BID
|
MH-18-001-119-002/214 (PATEGAON)
|
1818001000NRG23270720220548454
|
28/07/2022
|
DUBALE SARJERAO NAVNATH
|
1818001WL017257
|
DUBALE SARJERAO NAVNATH
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALESARJERAONAVNATH
|
(000000)
|
381
|
BID
|
MH-18-001-119-002/60 (PATEGAON)
|
1818001000NRG23270720220548463
|
28/07/2022
|
KADAM NAGAR ANIRUDRA
|
1818001WL017257
|
KADAM NAGAR ANIRUDRA
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
KADAMNAGARANIRUDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135168
|
135168
|
|
|
|
|
|
|
|
382
|
BID
|
MH-18-001-003-001/26 ()
|
1818001000NRG23270720220549658
|
28/07/2022
|
INGOLE BABASAHEB EKANATH
|
1818001WL017286
|
INGOLE BABASAHEB EKANATH
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
INGOLEBABASAHEBEKANATH
|
(000000)
|
383
|
BID
|
MH-18-001-003-001/26 ()
|
1818001000NRG23270720220549660
|
28/07/2022
|
INGOLE LAXMAN BABASAHEB
|
1818001WL017286
|
INGOLE LAXMAN BABASAHEB
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
INGOLELAXMANBABASAHEB
|
(000000)
|
384
|
BID
|
MH-18-001-003-001/26 ()
|
1818001000NRG23270720220549659
|
28/07/2022
|
INGOLE SARASVATI BABASAHEB
|
1818001WL017286
|
INGOLE SARASVATI BABASAHEB
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
INGOLESARASVATIBABASAHEB
|
(000000)
|
385
|
BID
|
MH-18-001-003-001/26 ()
|
1818001000NRG23270720220549661
|
28/07/2022
|
INGOLE SINDUBAI LAXMAN
|
1818001WL017286
|
INGOLE SINDUBAI LAXMAN
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
INGOLESINDUBAILAXMAN
|
(000000)
|
386
|
BID
|
MH-18-001-003-001/435 ()
|
1818001000NRG23270720220549667
|
28/07/2022
|
PRIYANKA DINESH INGOLE
|
1818001WL017286
|
PRIYANKA DINESH INGOLE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
PRIYANKADINESHINGOLE
|
(000000)
|
387
|
BID
|
MH-18-001-003-001/435 ()
|
1818001000NRG23270720220549665
|
28/07/2022
|
UMESH BALKRUSHN INGOLE
|
1818001WL017286
|
UMESH BALKRUSHN INGOLE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
UMESHBALKRUSHNINGOLE
|
(000000)
|
388
|
BID
|
MH-18-001-003-001/456 ()
|
1818001000NRG23270720220549669
|
28/07/2022
|
HARIDAS KARBHARI MENGDE
|
1818001WL017286
|
HARIDAS KARBHARI MENGDE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
HARIDASKARBHARIMENGDE
|
(000000)
|
389
|
BID
|
MH-18-001-003-001/456 ()
|
1818001000NRG23270720220549668
|
28/07/2022
|
SHILPA HARIDAS MENGDE
|
1818001WL017286
|
SHILPA HARIDAS MENGDE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SHILPAHARIDASMENGDE
|
(000000)
|
390
|
BID
|
MH-18-001-085-001/406 (LONI(S))
|
1818001000NRG23270720220549494
|
28/07/2022
|
MATE KACHRU MAHADEV
|
1818001WL017284
|
MATE KACHRU MAHADEV
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
07/09/2022
|
|
852128863
|
|
MATEKACHRUMAHADEV
|
(000000)
|
391
|
BID
|
MH-18-001-085-001/415 (LONI(S))
|
1818001000NRG23270720220549495
|
28/07/2022
|
MATE ANKUSH SUNDARRAO
|
1818001WL017284
|
MATE ANKUSH SUNDARRAO
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
07/09/2022
|
|
852128863
|
|
MATEANKUSHSUNDARRAO
|
(000000)
|
392
|
BID
|
MH-18-001-085-001/449 (LONI(S))
|
1818001000NRG23270720220549504
|
28/07/2022
|
YAMUNA
|
1818001WL017284
|
YAMUNA
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
07/09/2022
|
|
852128863
|
|
YAMUNA
|
(000000)
|
393
|
BID
|
MH-18-001-085-001/453 (LONI(S))
|
1818001000NRG23270720220549505
|
28/07/2022
|
KALINDA SURESH LONKAR
|
1818001WL017284
|
KALINDA SURESH LONKAR
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
07/09/2022
|
|
852128863
|
|
KALINDASURESHLONKAR
|
(000000)
|
394
|
BID
|
MH-18-001-085-001/455 (LONI(S))
|
1818001000NRG23270720220549514
|
28/07/2022
|
LAXMAN SHAHAJI PARBALE
|
1818001WL017284
|
LAXMAN SHAHAJI PARBALE
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
07/09/2022
|
|
852128863
|
|
LAXMANSHAHAJIPARBALE
|
(000000)
|
395
|
BID
|
MH-18-001-085-001/456 (LONI(S))
|
1818001000NRG23270720220549516
|
28/07/2022
|
MATE KASHIBAI OMPRAKASH
|
1818001WL017284
|
MATE KASHIBAI OMPRAKASH
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
07/09/2022
|
|
852128863
|
|
MATEKASHIBAIOMPRAKASH
|
(000000)
|
396
|
BID
|
MH-18-001-085-001/456 (LONI(S))
|
1818001000NRG23270720220549515
|
28/07/2022
|
MATE OMPRAKASH VISHWANATH
|
1818001WL017284
|
MATE OMPRAKASH VISHWANATH
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
07/09/2022
|
|
852128863
|
|
MATEOMPRAKASHVISHWANATH
|
(000000)
|
397
|
BID
|
MH-18-001-085-001/460 (LONI(S))
|
1818001000NRG23270720220549533
|
28/07/2022
|
PAITHANE TUKARMA RAMBHAUA
|
1818001WL017284
|
PAITHANE TUKARMA RAMBHAUA
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
07/09/2022
|
|
852128863
|
|
PAITHANETUKARMARAMBHAUA
|
(000000)
|
398
|
BID
|
MH-18-001-085-001/460 (LONI(S))
|
1818001000NRG23270720220549534
|
28/07/2022
|
USHA TUKARAM PAITHANE
|
1818001WL017284
|
USHA TUKARAM PAITHANE
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
07/09/2022
|
|
852128863
|
|
USHATUKARAMPAITHANE
|
(000000)
|
399
|
BID
|
MH-18-001-119-001/155 (PATEGAON)
|
1818001000NRG23270720220548387
|
28/07/2022
|
SANDIP ANKUSH DAKE
|
1818001WL017257
|
SANDIP ANKUSH DAKE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SANDIPANKUSHDAKE
|
(000000)
|
400
|
BID
|
MH-18-001-119-001/155 (PATEGAON)
|
1818001000NRG23270720220548386
|
28/07/2022
|
SUNITA AMOL DAKE
|
1818001WL017257
|
SUNITA AMOL DAKE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SUNITAAMOLDAKE
|
(000000)
|
401
|
BID
|
MH-18-001-119-002/178 (PATEGAON)
|
1818001000NRG23270720220548414
|
28/07/2022
|
DIPALI MAHESH DUBALE
|
1818001WL017257
|
DIPALI MAHESH DUBALE
|
00688
|
FINO0001001
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852128863
|
A/c Blocked or Frozen
|
|
|
402
|
BID
|
MH-18-001-119-002/200 (PATEGAON)
|
1818001000NRG23270720220548482
|
28/07/2022
|
DUBALE VILAS NAVNATH
|
1818001WL017258
|
DUBALE VILAS NAVNATH
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALEVILASNAVNATH
|
(000000)
|
403
|
BID
|
MH-18-001-119-002/215 (PATEGAON)
|
1818001000NRG23270720220548455
|
28/07/2022
|
BHAUSAHEB SHESHERAO DUBALE
|
1818001WL017257
|
BHAUSAHEB SHESHERAO DUBALE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BHAUSAHEBSHESHERAODUBALE
|
(000000)
|
404
|
BID
|
MH-18-001-119-002/215 (PATEGAON)
|
1818001000NRG23270720220548456
|
28/07/2022
|
SHESHERAO BHAGWAN DUBALE
|
1818001WL017257
|
SHESHERAO BHAGWAN DUBALE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SHESHERAOBHAGWANDUBALE
|
(000000)
|
405
|
BID
|
MH-18-001-119-002/216 (PATEGAON)
|
1818001000NRG23270720220548457
|
28/07/2022
|
DUBALE MASUDEV SARJERAO
|
1818001WL017257
|
DUBALE MASUDEV SARJERAO
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALEMASUDEVSARJERAO
|
(000000)
|
406
|
BID
|
MH-18-001-119-002/216 (PATEGAON)
|
1818001000NRG23270720220548458
|
28/07/2022
|
DUBALE SANGITA MASUDEV
|
1818001WL017257
|
DUBALE SANGITA MASUDEV
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALESANGITAMASUDEV
|
(000000)
|
407
|
BID
|
MH-18-001-119-002/217 (PATEGAON)
|
1818001000NRG23270720220548459
|
28/07/2022
|
SUSHAMA JAYDEV DUBALE
|
1818001WL017257
|
SUSHAMA JAYDEV DUBALE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SUSHAMAJAYDEVDUBALE
|
(000000)
|
408
|
BID
|
MH-18-001-119-002/218 (PATEGAON)
|
1818001000NRG23270720220548461
|
28/07/2022
|
DUBALE PRIYANKA BHAUSAHEB
|
1818001WL017257
|
DUBALE PRIYANKA BHAUSAHEB
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALEPRIYANKABHAUSAHEB
|
(000000)
|
409
|
BID
|
MH-18-001-119-002/218 (PATEGAON)
|
1818001000NRG23270720220548462
|
28/07/2022
|
DUBALE SARJERAO BHAGWAN
|
1818001WL017257
|
DUBALE SARJERAO BHAGWAN
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALESARJERAOBHAGWAN
|
(000000)
|
410
|
BID
|
MH-18-001-138-001/140 (SANAPWADI)
|
1818001000NRG23270720220548860
|
28/07/2022
|
RAJUBAI BHASKAR GOPALGHARE
|
1818001WL017266
|
RAJUBAI BHASKAR GOPALGHARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
RAJUBAIBHASKARGOPALGHARE
|
(000000)
|
411
|
BID
|
MH-18-001-138-001/142 (SANAPWADI)
|
1818001000NRG23270720220548861
|
28/07/2022
|
ASHOK BABURAO GOPALGHARE
|
1818001WL017266
|
ASHOK BABURAO GOPALGHARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852128863
|
No Such Account
|
|
|
412
|
BID
|
MH-18-001-138-001/142 (SANAPWADI)
|
1818001000NRG23270720220548862
|
28/07/2022
|
KESHARBAI BABURAO GOPALGHARE
|
1818001WL017266
|
KESHARBAI BABURAO GOPALGHARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
KESHARBAIBABURAOGOPALGHARE
|
(000000)
|
413
|
BID
|
MH-18-001-138-001/225 (SANAPWADI)
|
1818001000NRG23270720220548864
|
28/07/2022
|
DAMODHAR MANIK MOHITE
|
1818001WL017266
|
DAMODHAR MANIK MOHITE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DAMODHARMANIKMOHITE
|
(000000)
|
414
|
BID
|
MH-18-001-138-001/225 (SANAPWADI)
|
1818001000NRG23270720220548866
|
28/07/2022
|
LAHU DAMODHAR MOHITE
|
1818001WL017266
|
LAHU DAMODHAR MOHITE
|
00688
|
FINO0001001
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852128863
|
A/c Blocked or Frozen
|
|
|
415
|
BID
|
MH-18-001-138-001/225 (SANAPWADI)
|
1818001000NRG23270720220548865
|
28/07/2022
|
MIRA DAMODHAR MOHITE
|
1818001WL017266
|
MIRA DAMODHAR MOHITE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
MIRADAMODHARMOHITE
|
(000000)
|
416
|
BID
|
MH-18-001-138-001/539 (SANAPWADI)
|
1818001000NRG23270720220548867
|
28/07/2022
|
DATTU KARBHARI THONDE
|
1818001WL017266
|
DATTU KARBHARI THONDE
|
00688
|
FINO0001001
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852128863
|
No Such Account
|
|
|
417
|
BID
|
MH-18-001-143-001/191 (SAUNDANA)
|
1818001000NRG23270720220549043
|
28/07/2022
|
KATHLE KISHOR NARAYAN
|
1818001WL017274
|
KATHLE KISHOR NARAYAN
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
KATHLEKISHORNARAYAN
|
(000000)
|
418
|
BID
|
MH-18-001-143-001/191 (SAUNDANA)
|
1818001000NRG23270720220549046
|
28/07/2022
|
KATHLE MAHADEV RAJARAM
|
1818001WL017274
|
KATHLE MAHADEV RAJARAM
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
KATHLEMAHADEVRAJARAM
|
(000000)
|
419
|
BID
|
MH-18-001-143-001/191 (SAUNDANA)
|
1818001000NRG23270720220549044
|
28/07/2022
|
KATHLE VARSHA KISHOR
|
1818001WL017274
|
KATHLE VARSHA KISHOR
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
KATHLEVARSHAKISHOR
|
(000000)
|
420
|
BID
|
MH-18-001-143-001/191 (SAUNDANA)
|
1818001000NRG23270720220549045
|
28/07/2022
|
KATHLE VIJAYMALA NARAYAN
|
1818001WL017274
|
KATHLE VIJAYMALA NARAYAN
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
KATHLEVIJAYMALANARAYAN
|
(000000)
|
421
|
BID
|
MH-18-001-143-001/205 (SAUNDANA)
|
1818001000NRG23270720220549079
|
28/07/2022
|
RAMCHANDRA HARIBHAU PAWAR
|
1818001WL017275
|
RAMCHANDRA HARIBHAU PAWAR
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
RAMCHANDRAHARIBHAUPAWAR
|
(000000)
|
422
|
BID
|
MH-18-001-143-001/205 (SAUNDANA)
|
1818001000NRG23270720220549078
|
28/07/2022
|
RAVINDRA HARIBHAU PAWAR
|
1818001WL017275
|
RAVINDRA HARIBHAU PAWAR
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
RAVINDRAHARIBHAUPAWAR
|
(000000)
|
423
|
BID
|
MH-18-001-143-001/205 (SAUNDANA)
|
1818001000NRG23270720220549080
|
28/07/2022
|
SULBHA RAMCHANDRA PAWAR
|
1818001WL017275
|
SULBHA RAMCHANDRA PAWAR
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SULBHARAMCHANDRAPAWAR
|
(000000)
|
424
|
BID
|
MH-18-001-143-001/247 (SAUNDANA)
|
1818001000NRG23270720220549060
|
28/07/2022
|
TULVE SWATI SUDAM
|
1818001WL017274
|
TULVE SWATI SUDAM
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
TULVESWATISUDAM
|
(000000)
|
425
|
BID
|
MH-18-001-143-001/28 (SAUNDANA)
|
1818001000NRG23270720220549064
|
28/07/2022
|
SHOBHA
|
1818001WL017274
|
SHOBHA
|
00688
|
FINO0001001
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852128863
|
A/c Blocked or Frozen
|
|
|
426
|
BID
|
MH-18-001-143-001/31 (SAUNDANA)
|
1818001000NRG23270720220549093
|
28/07/2022
|
ASHWINI SUGRIV HAKALE
|
1818001WL017275
|
ASHWINI SUGRIV HAKALE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ASHWINISUGRIVHAKALE
|
(000000)
|
427
|
BID
|
MH-18-001-143-001/32 (SAUNDANA)
|
1818001000NRG23270720220549094
|
28/07/2022
|
SHESHKALA TULSIRAM SASANE
|
1818001WL017275
|
SHESHKALA TULSIRAM SASANE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SHESHKALATULSIRAMSASANE
|
(000000)
|
428
|
BID
|
MH-18-001-143-001/33 (SAUNDANA)
|
1818001000NRG23270720220549096
|
28/07/2022
|
NARAYAN
|
1818001WL017275
|
NARAYAN
|
00688
|
FINO0001001
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852128863
|
A/c Blocked or Frozen
|
|
|
429
|
BID
|
MH-18-001-143-001/363 (SAUNDANA)
|
1818001000NRG23270720220549066
|
28/07/2022
|
FULCHAND LAXMAN KATAHLE
|
1818001WL017274
|
FULCHAND LAXMAN KATAHLE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
FULCHANDLAXMANKATAHLE
|
(000000)
|
430
|
BID
|
MH-18-001-143-001/363 (SAUNDANA)
|
1818001000NRG23270720220549065
|
28/07/2022
|
RADHA FULCHAND KATHLE
|
1818001WL017274
|
RADHA FULCHAND KATHLE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
RADHAFULCHANDKATHLE
|
(000000)
|
431
|
BID
|
MH-18-001-143-001/374 (SAUNDANA)
|
1818001000NRG23270720220549105
|
28/07/2022
|
DYANESHWAR ISHWAR GAYAKE
|
1818001WL017275
|
DYANESHWAR ISHWAR GAYAKE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DYANESHWARISHWARGAYAKE
|
(000000)
|
432
|
BID
|
MH-18-001-143-001/374 (SAUNDANA)
|
1818001000NRG23270720220549107
|
28/07/2022
|
RAHUL VISHNU GAYAKE
|
1818001WL017275
|
RAHUL VISHNU GAYAKE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
RAHULVISHNUGAYAKE
|
(000000)
|
433
|
BID
|
MH-18-001-143-001/374 (SAUNDANA)
|
1818001000NRG23270720220549108
|
28/07/2022
|
ROHAN VIKAS GAYAKE
|
1818001WL017275
|
ROHAN VIKAS GAYAKE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ROHANVIKASGAYAKE
|
(000000)
|
434
|
BID
|
MH-18-001-143-001/374 (SAUNDANA)
|
1818001000NRG23270720220549109
|
28/07/2022
|
VIKAS TUKARAM GAYAKE
|
1818001WL017275
|
VIKAS TUKARAM GAYAKE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
VIKASTUKARAMGAYAKE
|
(000000)
|
435
|
BID
|
MH-18-001-143-001/52 (SAUNDANA)
|
1818001000NRG23270720220549120
|
28/07/2022
|
MANISHA VILAS GAYKE
|
1818001WL017275
|
MANISHA VILAS GAYKE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
MANISHAVILASGAYKE
|
(000000)
|
436
|
BID
|
MH-18-001-143-001/52 (SAUNDANA)
|
1818001000NRG23270720220549118
|
28/07/2022
|
SAKHUBAI LAKSHMAN GAYKE
|
1818001WL017275
|
SAKHUBAI LAKSHMAN GAYKE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SAKHUBAILAKSHMANGAYKE
|
(000000)
|
437
|
BID
|
MH-18-001-143-001/6 (SAUNDANA)
|
1818001000NRG23270720220549122
|
28/07/2022
|
GAYABAI JANARDHAN BANGAR
|
1818001WL017275
|
GAYABAI JANARDHAN BANGAR
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
GAYABAIJANARDHANBANGAR
|
(000000)
|
438
|
BID
|
MH-18-001-143-001/6 (SAUNDANA)
|
1818001000NRG23270720220549121
|
28/07/2022
|
JANARDHAN NANA BANGAR
|
1818001WL017275
|
JANARDHAN NANA BANGAR
|
00688
|
FINO0001001
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852128863
|
A/c Blocked or Frozen
|
|
|
439
|
BID
|
MH-18-001-149-001/14 ()
|
1818001000NRG23270720220548870
|
28/07/2022
|
NAGARGOJE KAVERI VIJAY
|
1818001WL017266
|
NAGARGOJE KAVERI VIJAY
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
NAGARGOJEKAVERIVIJAY
|
(000000)
|
440
|
BID
|
MH-18-001-149-001/14 ()
|
1818001000NRG23270720220548869
|
28/07/2022
|
NAGARGOJE VIJAY SHRIHARI
|
1818001WL017266
|
NAGARGOJE VIJAY SHRIHARI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
NAGARGOJEVIJAYSHRIHARI
|
(000000)
|
441
|
BID
|
MH-18-001-149-001/16 ()
|
1818001000NRG23270720220548871
|
28/07/2022
|
SHARADA SAMBHAJI JADHAV
|
1818001WL017266
|
SHARADA SAMBHAJI JADHAV
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SHARADASAMBHAJIJADHAV
|
(000000)
|
442
|
BID
|
MH-18-001-149-001/50 ()
|
1818001000NRG23270720220548872
|
28/07/2022
|
BABAURAO SHESHERAO TONDE
|
1818001WL017266
|
BABAURAO SHESHERAO TONDE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BABAURAOSHESHERAOTONDE
|
(000000)
|
443
|
BID
|
MH-18-001-149-001/6 ()
|
1818001000NRG23270720220548874
|
28/07/2022
|
KESHARBAI MOHAN PAYAL
|
1818001WL017266
|
KESHARBAI MOHAN PAYAL
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
KESHARBAIMOHANPAYAL
|
(000000)
|
444
|
BID
|
MH-18-001-149-001/61 ()
|
1818001000NRG23270720220548875
|
28/07/2022
|
USHA HARIDAS SURWASE
|
1818001WL017266
|
USHA HARIDAS SURWASE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
USHAHARIDASSURWASE
|
(000000)
|
445
|
BID
|
MH-18-001-149-001/62 ()
|
1818001000NRG23270720220548877
|
28/07/2022
|
BALU BABASAHEB SURWASE
|
1818001WL017266
|
BALU BABASAHEB SURWASE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BALUBABASAHEBSURWASE
|
(000000)
|
446
|
BID
|
MH-18-001-149-001/75 ()
|
1818001000NRG23270720220548878
|
28/07/2022
|
USHA SAKHARAM TONDE
|
1818001WL017266
|
USHA SAKHARAM TONDE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
USHASAKHARAMTONDE
|
(000000)
|
447
|
BID
|
MH-18-001-149-001/85 ()
|
1818001000NRG23270720220548879
|
28/07/2022
|
RAJENDRA BABU JADHAV
|
1818001WL017266
|
RAJENDRA BABU JADHAV
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
RAJENDRABABUJADHAV
|
(000000)
|
448
|
BID
|
MH-18-001-149-001/96 ()
|
1818001000NRG23270720220548881
|
28/07/2022
|
TONDE NITIN SHRIMANT
|
1818001WL017266
|
TONDE NITIN SHRIMANT
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
TONDENITINSHRIMANT
|
(000000)
|
449
|
BID
|
MH-18-001-171-001/108 (WARWATI)
|
1818001000NRG23270720220549672
|
28/07/2022
|
CHHAYA RAJENDAR KHEMADE
|
1818001WL017286
|
CHHAYA RAJENDAR KHEMADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
CHHAYARAJENDARKHEMADE
|
(000000)
|
450
|
BID
|
MH-18-001-171-001/108 (WARWATI)
|
1818001000NRG23270720220549671
|
28/07/2022
|
RAJENDAR NARAYAN KHEMADE
|
1818001WL017286
|
RAJENDAR NARAYAN KHEMADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
RAJENDARNARAYANKHEMADE
|
(000000)
|
451
|
BID
|
MH-18-001-171-001/417 (WARWATI)
|
1818001000NRG23270720220549678
|
28/07/2022
|
INDRABAI RAVINDRA INGOLE
|
1818001WL017286
|
INDRABAI RAVINDRA INGOLE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
INDRABAIRAVINDRAINGOLE
|
(000000)
|
452
|
BID
|
MH-18-001-171-001/417 (WARWATI)
|
1818001000NRG23270720220549679
|
28/07/2022
|
RAM RAVINDRA INGOLE
|
1818001WL017286
|
RAM RAVINDRA INGOLE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
RAMRAVINDRAINGOLE
|
(000000)
|
453
|
BID
|
MH-18-001-171-001/417 (WARWATI)
|
1818001000NRG23270720220549677
|
28/07/2022
|
RAVINDRA SHIVAJI INGOLE
|
1818001WL017286
|
RAVINDRA SHIVAJI INGOLE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
RAVINDRASHIVAJIINGOLE
|
(000000)
|
454
|
BID
|
MH-18-001-171-001/441 (WARWATI)
|
1818001000NRG23270720220549683
|
28/07/2022
|
BALASAHEB NARAYAN KHEMADE
|
1818001WL017286
|
BALASAHEB NARAYAN KHEMADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BALASAHEBNARAYANKHEMADE
|
(000000)
|
455
|
BID
|
MH-18-001-171-001/441 (WARWATI)
|
1818001000NRG23270720220549688
|
28/07/2022
|
JYOTI UTTRESHWAR KHEMADE
|
1818001WL017286
|
JYOTI UTTRESHWAR KHEMADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
JYOTIUTTRESHWARKHEMADE
|
(000000)
|
456
|
BID
|
MH-18-001-171-001/441 (WARWATI)
|
1818001000NRG23270720220549684
|
28/07/2022
|
KALAVATI BALASAHEB KHEMADE
|
1818001WL017286
|
KALAVATI BALASAHEB KHEMADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
KALAVATIBALASAHEBKHEMADE
|
(000000)
|
457
|
BID
|
MH-18-001-171-001/441 (WARWATI)
|
1818001000NRG23270720220549685
|
28/07/2022
|
KANHOBA NARAYAN KHEMADE
|
1818001WL017286
|
KANHOBA NARAYAN KHEMADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
KANHOBANARAYANKHEMADE
|
(000000)
|
458
|
BID
|
MH-18-001-171-001/441 (WARWATI)
|
1818001000NRG23270720220549686
|
28/07/2022
|
REKHA KANHOBA KHEMADE
|
1818001WL017286
|
REKHA KANHOBA KHEMADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
REKHAKANHOBAKHEMADE
|
(000000)
|
459
|
BID
|
MH-18-001-171-001/441 (WARWATI)
|
1818001000NRG23270720220549687
|
28/07/2022
|
UTTRESHWAR NARAYAN KHEMADE
|
1818001WL017286
|
UTTRESHWAR NARAYAN KHEMADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852128863
|
A/c Blocked or Frozen
|
|
|
460
|
BID
|
MH-18-001-171-001/445 (WARWATI)
|
1818001000NRG23270720220549693
|
28/07/2022
|
ANNASAHEB DHONDIBA GHUMARE
|
1818001WL017286
|
ANNASAHEB DHONDIBA GHUMARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ANNASAHEBDHONDIBAGHUMARE
|
(000000)
|
461
|
BID
|
MH-18-001-171-001/445 (WARWATI)
|
1818001000NRG23270720220549689
|
28/07/2022
|
BABASAHEB DHONDIBA GUMARE
|
1818001WL017286
|
BABASAHEB DHONDIBA GUMARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BABASAHEBDHONDIBAGUMARE
|
(000000)
|
462
|
BID
|
MH-18-001-171-001/445 (WARWATI)
|
1818001000NRG23270720220549694
|
28/07/2022
|
RAJUBAI ANNASAHEB GUMARE
|
1818001WL017286
|
RAJUBAI ANNASAHEB GUMARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
RAJUBAIANNASAHEBGUMARE
|
(000000)
|
463
|
BID
|
MH-18-001-171-001/445 (WARWATI)
|
1818001000NRG23270720220549690
|
28/07/2022
|
SHANTABAI BABASAHEB GHUMARE
|
1818001WL017286
|
SHANTABAI BABASAHEB GHUMARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SHANTABAIBABASAHEBGHUMARE
|
(000000)
|
464
|
BID
|
MH-18-001-171-001/447 (WARWATI)
|
1818001000NRG23270720220549701
|
28/07/2022
|
ANJALI BALAJI INGOLE
|
1818001WL017286
|
ANJALI BALAJI INGOLE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ANJALIBALAJIINGOLE
|
(000000)
|
465
|
BID
|
MH-18-001-171-001/447 (WARWATI)
|
1818001000NRG23270720220549700
|
28/07/2022
|
ANNPURNA GORAKH INGALE
|
1818001WL017286
|
ANNPURNA GORAKH INGALE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ANNPURNAGORAKHINGALE
|
(000000)
|
466
|
BID
|
MH-18-001-171-001/447 (WARWATI)
|
1818001000NRG23270720220549699
|
28/07/2022
|
GORAKH MASU INGOLE
|
1818001WL017286
|
GORAKH MASU INGOLE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
GORAKHMASUINGOLE
|
(000000)
|
467
|
BID
|
MH-18-001-171-001/447 (WARWATI)
|
1818001000NRG23270720220549697
|
28/07/2022
|
MASU RAJARAM INGOLE
|
1818001WL017286
|
MASU RAJARAM INGOLE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
MASURAJARAMINGOLE
|
(000000)
|
468
|
BID
|
MH-18-001-171-001/447 (WARWATI)
|
1818001000NRG23270720220549698
|
28/07/2022
|
SUMAN MASU INGOLE
|
1818001WL017286
|
SUMAN MASU INGOLE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SUMANMASUINGOLE
|
(000000)
|
469
|
BID
|
MH-18-001-171-001/451 (WARWATI)
|
1818001000NRG23270720220549704
|
28/07/2022
|
BALAJI MASU INGOLE
|
1818001WL017286
|
BALAJI MASU INGOLE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BALAJIMASUINGOLE
|
(000000)
|
470
|
BID
|
MH-18-001-171-001/451 (WARWATI)
|
1818001000NRG23270720220549706
|
28/07/2022
|
GANDHARI KANTA INGOLE
|
1818001WL017286
|
GANDHARI KANTA INGOLE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
GANDHARIKANTAINGOLE
|
(000000)
|
471
|
BID
|
MH-18-001-171-001/451 (WARWATI)
|
1818001000NRG23270720220549705
|
28/07/2022
|
KANTA SHIVAJI INGOLE
|
1818001WL017286
|
KANTA SHIVAJI INGOLE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
KANTASHIVAJIINGOLE
|
(000000)
|
472
|
BID
|
MH-18-001-171-001/519 (WARWATI)
|
1818001000NRG23270720220549717
|
28/07/2022
|
ASHABAI BABURAO PINGALE
|
1818001WL017286
|
ASHABAI BABURAO PINGALE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ASHABAIBABURAOPINGALE
|
(000000)
|
473
|
BID
|
MH-18-001-171-001/519 (WARWATI)
|
1818001000NRG23270720220549720
|
28/07/2022
|
PUJA SHIVAJI PINGALE
|
1818001WL017286
|
PUJA SHIVAJI PINGALE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
PUJASHIVAJIPINGALE
|
(000000)
|
474
|
BID
|
MH-18-001-171-001/519 (WARWATI)
|
1818001000NRG23270720220549718
|
28/07/2022
|
SHITAL DILIP PINGALE
|
1818001WL017286
|
SHITAL DILIP PINGALE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SHITALDILIPPINGALE
|
(000000)
|
475
|
BID
|
MH-18-001-171-001/519 (WARWATI)
|
1818001000NRG23270720220549719
|
28/07/2022
|
SHIVAJI BABURAO PINGALE
|
1818001WL017286
|
SHIVAJI BABURAO PINGALE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SHIVAJIBABURAOPINGALE
|
(000000)
|
476
|
BID
|
MH-18-001-197-001/101 (PIMPLNER)
|
1818001000NRG23270720220548093
|
28/07/2022
|
MAHADEO SOPAN TIRGUD
|
1818001WL017254
|
MAHADEO SOPAN TIRGUD
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
MAHADEOSOPANTIRGUD
|
(000000)
|
477
|
BID
|
MH-18-001-197-001/103 (PIMPLNER)
|
1818001000NRG23270720220547725
|
28/07/2022
|
S NAYUM SMAHEBUB
|
1818001WL017252
|
S NAYUM SMAHEBUB
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SNAYUMSMAHEBUB
|
(000000)
|
478
|
BID
|
MH-18-001-197-001/103 (PIMPLNER)
|
1818001000NRG23270720220547726
|
28/07/2022
|
S SULTANA S NAYUM
|
1818001WL017252
|
S SULTANA S NAYUM
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SSULTANASNAYUM
|
(000000)
|
479
|
BID
|
MH-18-001-197-001/129 (PIMPLNER)
|
1818001000NRG23270720220547912
|
28/07/2022
|
UTTRESHWAR KARBHARI SATPUTE
|
1818001WL017253
|
UTTRESHWAR KARBHARI SATPUTE
|
00688
|
FINO0001001
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852128863
|
A/c Blocked or Frozen
|
|
|
480
|
BID
|
MH-18-001-197-001/163 (PIMPLNER)
|
1818001000NRG23270720220547915
|
28/07/2022
|
UMESH ANANTRAO GIRI
|
1818001WL017253
|
UMESH ANANTRAO GIRI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
UMESHANANTRAOGIRI
|
(000000)
|
481
|
BID
|
MH-18-001-197-001/174 (PIMPLNER)
|
1818001000NRG23270720220547918
|
28/07/2022
|
BABASAHEB TULSIRAM KANDEKAR
|
1818001WL017253
|
BABASAHEB TULSIRAM KANDEKAR
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BABASAHEBTULSIRAMKANDEKAR
|
(000000)
|
482
|
BID
|
MH-18-001-197-001/222 (PIMPLNER)
|
1818001000NRG23270720220547920
|
28/07/2022
|
KHOTE MANGALBAI BABURA
|
1818001WL017253
|
KHOTE MANGALBAI BABURA
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
KHOTEMANGALBAIBABURA
|
(000000)
|
483
|
BID
|
MH-18-001-197-001/257 (PIMPLNER)
|
1818001000NRG23270720220548094
|
28/07/2022
|
PRABHU DHONDIBA GAYKWAD
|
1818001WL017254
|
PRABHU DHONDIBA GAYKWAD
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
PRABHUDHONDIBAGAYKWAD
|
(000000)
|
484
|
BID
|
MH-18-001-197-001/259 (PIMPLNER)
|
1818001000NRG23270720220548095
|
28/07/2022
|
ASHOK GANGARAM BANSAD
|
1818001WL017254
|
ASHOK GANGARAM BANSAD
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ASHOKGANGARAMBANSAD
|
(000000)
|
485
|
BID
|
MH-18-001-197-001/262 (PIMPLNER)
|
1818001000NRG23270720220547731
|
28/07/2022
|
ANITA RADHAKISAN NARVADE
|
1818001WL017252
|
ANITA RADHAKISAN NARVADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ANITARADHAKISANNARVADE
|
(000000)
|
486
|
BID
|
MH-18-001-197-001/262 (PIMPLNER)
|
1818001000NRG23270720220547730
|
28/07/2022
|
RADHAKISAN RAMKISAN NARVADE
|
1818001WL017252
|
RADHAKISAN RAMKISAN NARVADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
RADHAKISANRAMKISANNARVADE
|
(000000)
|
487
|
BID
|
MH-18-001-197-001/277 (PIMPLNER)
|
1818001000NRG23270720220547732
|
28/07/2022
|
SIRSHAT DILIP DADARAO
|
1818001WL017252
|
SIRSHAT DILIP DADARAO
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SIRSHATDILIPDADARAO
|
(000000)
|
488
|
BID
|
MH-18-001-197-001/310 (PIMPLNER)
|
1818001000NRG23270720220547735
|
28/07/2022
|
MAHANANDA PARMESHWAR NARWADE
|
1818001WL017252
|
MAHANANDA PARMESHWAR NARWADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
MAHANANDAPARMESHWARNARWADE
|
(000000)
|
489
|
BID
|
MH-18-001-197-001/310 (PIMPLNER)
|
1818001000NRG23270720220547734
|
28/07/2022
|
PARMESHWAR BABASAHEB NARWADE
|
1818001WL017252
|
PARMESHWAR BABASAHEB NARWADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
PARMESHWARBABASAHEBNARWADE
|
(000000)
|
490
|
BID
|
MH-18-001-197-001/32 (PIMPLNER)
|
1818001000NRG23270720220548098
|
28/07/2022
|
SANDIPAN ARJUN JADHAV
|
1818001WL017254
|
SANDIPAN ARJUN JADHAV
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SANDIPANARJUNJADHAV
|
(000000)
|
491
|
BID
|
MH-18-001-197-001/335 (PIMPLNER)
|
1818001000NRG23270720220547739
|
28/07/2022
|
RAMESH
|
1818001WL017252
|
RAMESH
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
RAMESH
|
(000000)
|
492
|
BID
|
MH-18-001-197-001/345 (PIMPLNER)
|
1818001000NRG23270720220548099
|
28/07/2022
|
THOKARE AANAND ANKUSH
|
1818001WL017254
|
THOKARE AANAND ANKUSH
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
THOKAREAANANDANKUSH
|
(000000)
|
493
|
BID
|
MH-18-001-197-001/3470 (PIMPLNER)
|
1818001000NRG23270720220547743
|
28/07/2022
|
RAOVAL ASHOK SHIRSAT
|
1818001WL017252
|
RAOVAL ASHOK SHIRSAT
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
RAOVALASHOKSHIRSAT
|
(000000)
|
494
|
BID
|
MH-18-001-197-001/3500 (PIMPLNER)
|
1818001000NRG23270720220548101
|
28/07/2022
|
SATPUTE MADHUKAR SHARAO
|
1818001WL017254
|
SATPUTE MADHUKAR SHARAO
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SATPUTEMADHUKARSHARAO
|
(000000)
|
495
|
BID
|
MH-18-001-197-001/3505 (PIMPLNER)
|
1818001000NRG23270720220547745
|
28/07/2022
|
SHAIKH ALIM CHAND
|
1818001WL017252
|
SHAIKH ALIM CHAND
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SHAIKHALIMCHAND
|
(000000)
|
496
|
BID
|
MH-18-001-197-001/3588 (PIMPLNER)
|
1818001000NRG23270720220547747
|
28/07/2022
|
DURGA ANKUSH SHINDE
|
1818001WL017252
|
DURGA ANKUSH SHINDE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DURGAANKUSHSHINDE
|
(000000)
|
497
|
BID
|
MH-18-001-197-001/3595 (PIMPLNER)
|
1818001000NRG23270720220547748
|
28/07/2022
|
VARNDAVANI RAYBHANTAGAD
|
1818001WL017252
|
VARNDAVANI RAYBHANTAGAD
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
VARNDAVANIRAYBHANTAGAD
|
(000000)
|
498
|
BID
|
MH-18-001-197-001/3601 (PIMPLNER)
|
1818001000NRG23270720220547929
|
28/07/2022
|
PRADIP ASARAM NARWADE
|
1818001WL017253
|
PRADIP ASARAM NARWADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
PRADIPASARAMNARWADE
|
(000000)
|
499
|
BID
|
MH-18-001-197-001/3601 (PIMPLNER)
|
1818001000NRG23270720220547930
|
28/07/2022
|
SOJARBAI ASARAM NARWADE
|
1818001WL017253
|
SOJARBAI ASARAM NARWADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SOJARBAIASARAMNARWADE
|
(000000)
|
500
|
BID
|
MH-18-001-197-001/3622 (PIMPLNER)
|
1818001000NRG23270720220547932
|
28/07/2022
|
SANTOSH MOHAN ROMKAN
|
1818001WL017253
|
SANTOSH MOHAN ROMKAN
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SANTOSHMOHANROMKAN
|
(000000)
|
501
|
BID
|
MH-18-001-197-001/3627 (PIMPLNER)
|
1818001000NRG23270720220547933
|
28/07/2022
|
AKSHAY ANURATH SALWE
|
1818001WL017253
|
AKSHAY ANURATH SALWE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
AKSHAYANURATHSALWE
|
(000000)
|
502
|
BID
|
MH-18-001-197-001/3654 (PIMPLNER)
|
1818001000NRG23270720220547752
|
28/07/2022
|
BAJIRAO DNYANOBA VANI
|
1818001WL017252
|
BAJIRAO DNYANOBA VANI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BAJIRAODNYANOBAVANI
|
(000000)
|
503
|
BID
|
MH-18-001-197-001/3657 (PIMPLNER)
|
1818001000NRG23270720220547938
|
28/07/2022
|
SHOBA JAGANATH ARE
|
1818001WL017253
|
SHOBA JAGANATH ARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SHOBAJAGANATHARE
|
(000000)
|
504
|
BID
|
MH-18-001-197-001/3661 (PIMPLNER)
|
1818001000NRG23270720220547755
|
28/07/2022
|
ANIL SHESHERAO SIRSAT
|
1818001WL017252
|
ANIL SHESHERAO SIRSAT
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ANILSHESHERAOSIRSAT
|
(000000)
|
505
|
BID
|
MH-18-001-197-001/3666 (PIMPLNER)
|
1818001000NRG23270720220547940
|
28/07/2022
|
shaikh feroz vazir
|
1818001WL017253
|
shaikh feroz vazir
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
shaikhferozvazir
|
(000000)
|
506
|
BID
|
MH-18-001-197-001/3666 (PIMPLNER)
|
1818001000NRG23270720220547939
|
28/07/2022
|
shaikh raju vazir
|
1818001WL017253
|
shaikh raju vazir
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
shaikhrajuvazir
|
(000000)
|
507
|
BID
|
MH-18-001-197-001/3672 (PIMPLNER)
|
1818001000NRG23270720220547944
|
28/07/2022
|
Jijabhau Kisan Aare
|
1818001WL017253
|
Jijabhau Kisan Aare
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
JijabhauKisanAare
|
(000000)
|
508
|
BID
|
MH-18-001-197-001/3689 (PIMPLNER)
|
1818001000NRG23270720220548105
|
28/07/2022
|
APPA NANABHAU SHIRSAT
|
1818001WL017254
|
APPA NANABHAU SHIRSAT
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
APPANANABHAUSHIRSAT
|
(000000)
|
509
|
BID
|
MH-18-001-197-001/3689 (PIMPLNER)
|
1818001000NRG23270720220548106
|
28/07/2022
|
VANDANA APPA SHIRSAT
|
1818001WL017254
|
VANDANA APPA SHIRSAT
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
VANDANAAPPASHIRSAT
|
(000000)
|
510
|
BID
|
MH-18-001-197-001/3692 (PIMPLNER)
|
1818001000NRG23270720220547758
|
28/07/2022
|
USHA GORAKH KATE
|
1818001WL017252
|
USHA GORAKH KATE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
USHAGORAKHKATE
|
(000000)
|
511
|
BID
|
MH-18-001-197-001/3698 (PIMPLNER)
|
1818001000NRG23270720220547760
|
28/07/2022
|
NITIN GOPALRAO SIRSAT
|
1818001WL017252
|
NITIN GOPALRAO SIRSAT
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
NITINGOPALRAOSIRSAT
|
(000000)
|
512
|
BID
|
MH-18-001-197-001/3719 (PIMPLNER)
|
1818001000NRG23270720220547949
|
28/07/2022
|
ANKUSH SUKHDEV BHOSALE
|
1818001WL017253
|
ANKUSH SUKHDEV BHOSALE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ANKUSHSUKHDEVBHOSALE
|
(000000)
|
513
|
BID
|
MH-18-001-197-001/3737 (PIMPLNER)
|
1818001000NRG23270720220547954
|
28/07/2022
|
MEHMUD HAMID SHIKH
|
1818001WL017253
|
MEHMUD HAMID SHIKH
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
MEHMUDHAMIDSHIKH
|
(000000)
|
514
|
BID
|
MH-18-001-197-001/3737 (PIMPLNER)
|
1818001000NRG23270720220547955
|
28/07/2022
|
MINA MEHMUD SHIKH
|
1818001WL017253
|
MINA MEHMUD SHIKH
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
MINAMEHMUDSHIKH
|
(000000)
|
515
|
BID
|
MH-18-001-197-001/3755 (PIMPLNER)
|
1818001000NRG23270720220547762
|
28/07/2022
|
NANABHAU MANIK WANI
|
1818001WL017252
|
NANABHAU MANIK WANI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
NANABHAUMANIKWANI
|
(000000)
|
516
|
BID
|
MH-18-001-197-001/3756 (PIMPLNER)
|
1818001000NRG23270720220547763
|
28/07/2022
|
ASARAM NANABHAU WANI
|
1818001WL017252
|
ASARAM NANABHAU WANI
|
00688
|
FINO0001001
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852128863
|
No Such Account
|
|
|
517
|
BID
|
MH-18-001-197-001/3757 (PIMPLNER)
|
1818001000NRG23270720220547766
|
28/07/2022
|
KRUSHNA BHAGWAT WANI
|
1818001WL017252
|
KRUSHNA BHAGWAT WANI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
KRUSHNABHAGWATWANI
|
(000000)
|
518
|
BID
|
MH-18-001-197-001/3768 (PIMPLNER)
|
1818001000NRG23270720220547767
|
28/07/2022
|
BHIMRAO MANIKRAO WANI
|
1818001WL017252
|
BHIMRAO MANIKRAO WANI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BHIMRAOMANIKRAOWANI
|
(000000)
|
519
|
BID
|
MH-18-001-197-001/3769 (PIMPLNER)
|
1818001000NRG23270720220547770
|
28/07/2022
|
ARJUN NANABHAU WANI
|
1818001WL017252
|
ARJUN NANABHAU WANI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ARJUNNANABHAUWANI
|
(000000)
|
520
|
BID
|
MH-18-001-197-001/3771 (PIMPLNER)
|
1818001000NRG23270720220548107
|
28/07/2022
|
ABHIMAN ANNA SHINDE
|
1818001WL017254
|
ABHIMAN ANNA SHINDE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ABHIMANANNASHINDE
|
(000000)
|
521
|
BID
|
MH-18-001-197-001/3779 (PIMPLNER)
|
1818001000NRG23270720220548108
|
28/07/2022
|
DYANESHWAR BHANUDAS JOGDAND
|
1818001WL017254
|
DYANESHWAR BHANUDAS JOGDAND
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DYANESHWARBHANUDASJOGDAND
|
(000000)
|
522
|
BID
|
MH-18-001-197-001/3800 (PIMPLNER)
|
1818001000NRG23270720220548110
|
28/07/2022
|
SATYBHAMABAI EKNATH LONDHE
|
1818001WL017254
|
SATYBHAMABAI EKNATH LONDHE
|
00688
|
FINO0001001
|
768
|
768
|
Rejected
|
09/09/2022
|
|
852128863
|
No Such Account
|
|
|
523
|
BID
|
MH-18-001-197-001/3800 (PIMPLNER)
|
1818001000NRG23270720220548111
|
28/07/2022
|
SATYBHAMABAI EKNATH LONDHE
|
1818001WL017254
|
SATYBHAMABAI EKNATH LONDHE
|
00688
|
FINO0001001
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852128863
|
No Such Account
|
|
|
524
|
BID
|
MH-18-001-197-001/3808 (PIMPLNER)
|
1818001000NRG23270720220547961
|
28/07/2022
|
BAPPA JALINDAR ARE
|
1818001WL017253
|
BAPPA JALINDAR ARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BAPPAJALINDARARE
|
(000000)
|
525
|
BID
|
MH-18-001-197-001/3813 (PIMPLNER)
|
1818001000NRG23270720220547962
|
28/07/2022
|
PIRAJI SATWA ARE
|
1818001WL017253
|
PIRAJI SATWA ARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
PIRAJISATWAARE
|
(000000)
|
526
|
BID
|
MH-18-001-197-001/3815 (PIMPLNER)
|
1818001000NRG23270720220548112
|
28/07/2022
|
SONABAI SAMPAT PATOLE
|
1818001WL017254
|
SONABAI SAMPAT PATOLE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SONABAISAMPATPATOLE
|
(000000)
|
527
|
BID
|
MH-18-001-197-001/3815 (PIMPLNER)
|
1818001000NRG23270720220548113
|
28/07/2022
|
SONABAI SAMPAT PATOLE
|
1818001WL017254
|
SONABAI SAMPAT PATOLE
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
07/09/2022
|
|
852128863
|
|
SONABAISAMPATPATOLE
|
(000000)
|
528
|
BID
|
MH-18-001-197-001/3819 (PIMPLNER)
|
1818001000NRG23270720220547771
|
28/07/2022
|
SAFIYA BASHA SHIKH
|
1818001WL017252
|
SAFIYA BASHA SHIKH
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SAFIYABASHASHIKH
|
(000000)
|
529
|
BID
|
MH-18-001-197-001/3821 (PIMPLNER)
|
1818001000NRG23270720220547774
|
28/07/2022
|
ABEDA AJAHAR SHIKH
|
1818001WL017252
|
ABEDA AJAHAR SHIKH
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ABEDAAJAHARSHIKH
|
(000000)
|
530
|
BID
|
MH-18-001-197-001/3823 (PIMPLNER)
|
1818001000NRG23270720220547775
|
28/07/2022
|
RIJWANA AHMAD SHIKH
|
1818001WL017252
|
RIJWANA AHMAD SHIKH
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
RIJWANAAHMADSHIKH
|
(000000)
|
531
|
BID
|
MH-18-001-197-001/3832 (PIMPLNER)
|
1818001000NRG23270720220548114
|
28/07/2022
|
SALIM AYYUB SHIKH
|
1818001WL017254
|
SALIM AYYUB SHIKH
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
07/09/2022
|
|
852128863
|
|
SALIMAYYUBSHIKH
|
(000000)
|
532
|
BID
|
MH-18-001-197-001/3832 (PIMPLNER)
|
1818001000NRG23270720220548115
|
28/07/2022
|
SALIM AYYUB SHIKH
|
1818001WL017254
|
SALIM AYYUB SHIKH
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SALIMAYYUBSHIKH
|
(000000)
|
533
|
BID
|
MH-18-001-197-001/3840 (PIMPLNER)
|
1818001000NRG23270720220547966
|
28/07/2022
|
DADARAO LAXMAN ARE
|
1818001WL017253
|
DADARAO LAXMAN ARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DADARAOLAXMANARE
|
(000000)
|
534
|
BID
|
MH-18-001-197-001/3840 (PIMPLNER)
|
1818001000NRG23270720220547967
|
28/07/2022
|
SUREKHA DADARAO ARE
|
1818001WL017253
|
SUREKHA DADARAO ARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SUREKHADADARAOARE
|
(000000)
|
535
|
BID
|
MH-18-001-197-001/3841 (PIMPLNER)
|
1818001000NRG23270720220547969
|
28/07/2022
|
MUDRIKABAI DYANOBA ARE
|
1818001WL017253
|
MUDRIKABAI DYANOBA ARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
MUDRIKABAIDYANOBAARE
|
(000000)
|
536
|
BID
|
MH-18-001-197-001/3845 (PIMPLNER)
|
1818001000NRG23270720220548116
|
28/07/2022
|
CHAYA SANJAY ARE
|
1818001WL017254
|
CHAYA SANJAY ARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
CHAYASANJAYARE
|
(000000)
|
537
|
BID
|
MH-18-001-197-001/3845 (PIMPLNER)
|
1818001000NRG23270720220548117
|
28/07/2022
|
CHAYA SANJAY ARE
|
1818001WL017254
|
CHAYA SANJAY ARE
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
07/09/2022
|
|
852128863
|
|
CHAYASANJAYARE
|
(000000)
|
538
|
BID
|
MH-18-001-197-001/3845 (PIMPLNER)
|
1818001000NRG23270720220548118
|
28/07/2022
|
SANJAY RAMBHAU ARE
|
1818001WL017254
|
SANJAY RAMBHAU ARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SANJAYRAMBHAUARE
|
(000000)
|
539
|
BID
|
MH-18-001-197-001/3848 (PIMPLNER)
|
1818001000NRG23270720220548120
|
28/07/2022
|
RAHIBAI BRAHMDEV ARE
|
1818001WL017254
|
RAHIBAI BRAHMDEV ARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
RAHIBAIBRAHMDEVARE
|
(000000)
|
540
|
BID
|
MH-18-001-197-001/3848 (PIMPLNER)
|
1818001000NRG23270720220547970
|
28/07/2022
|
VISHNU BRHMDEV ARE
|
1818001WL017253
|
VISHNU BRHMDEV ARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
VISHNUBRHMDEVARE
|
(000000)
|
541
|
BID
|
MH-18-001-197-001/3849 (PIMPLNER)
|
1818001000NRG23270720220547973
|
28/07/2022
|
NITIN HARIBAHU ARE
|
1818001WL017253
|
NITIN HARIBAHU ARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852128863
|
No Such Account
|
|
|
542
|
BID
|
MH-18-001-197-001/3853 (PIMPLNER)
|
1818001000NRG23270720220547977
|
28/07/2022
|
NAMDEV SHAHADEV MORE
|
1818001WL017253
|
NAMDEV SHAHADEV MORE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
NAMDEVSHAHADEVMORE
|
(000000)
|
543
|
BID
|
MH-18-001-197-001/3853 (PIMPLNER)
|
1818001000NRG23270720220547978
|
28/07/2022
|
SONALI NAMDEV MORE
|
1818001WL017253
|
SONALI NAMDEV MORE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SONALINAMDEVMORE
|
(000000)
|
544
|
BID
|
MH-18-001-197-001/3855 (PIMPLNER)
|
1818001000NRG23270720220547979
|
28/07/2022
|
SAVITRI RAMESHWAR PATAIT
|
1818001WL017253
|
SAVITRI RAMESHWAR PATAIT
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SAVITRIRAMESHWARPATAIT
|
(000000)
|
545
|
BID
|
MH-18-001-197-001/3867 (PIMPLNER)
|
1818001000NRG23270720220548123
|
28/07/2022
|
BALAPRASAD BHGWAT TIRGUL
|
1818001WL017254
|
BALAPRASAD BHGWAT TIRGUL
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
07/09/2022
|
|
852128863
|
|
BALAPRASADBHGWATTIRGUL
|
(000000)
|
546
|
BID
|
MH-18-001-197-001/3867 (PIMPLNER)
|
1818001000NRG23270720220548124
|
28/07/2022
|
BALAPRASAD BHGWAT TIRGUL
|
1818001WL017254
|
BALAPRASAD BHGWAT TIRGUL
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BALAPRASADBHGWATTIRGUL
|
(000000)
|
547
|
BID
|
MH-18-001-197-001/3871 (PIMPLNER)
|
1818001000NRG23270720220548125
|
28/07/2022
|
ARUN NAMDEV ARE
|
1818001WL017254
|
ARUN NAMDEV ARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ARUNNAMDEVARE
|
(000000)
|
548
|
BID
|
MH-18-001-197-001/3876 (PIMPLNER)
|
1818001000NRG23270720220548126
|
28/07/2022
|
DIPALILAXMAN UKHANDE
|
1818001WL017254
|
DIPALILAXMAN UKHANDE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DIPALILAXMANUKHANDE
|
(000000)
|
549
|
BID
|
MH-18-001-197-001/3876 (PIMPLNER)
|
1818001000NRG23270720220548127
|
28/07/2022
|
DIPALILAXMAN UKHANDE
|
1818001WL017254
|
DIPALILAXMAN UKHANDE
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
07/09/2022
|
|
852128863
|
|
DIPALILAXMANUKHANDE
|
(000000)
|
550
|
BID
|
MH-18-001-197-001/3884 (PIMPLNER)
|
1818001000NRG23270720220547983
|
28/07/2022
|
PRAYAGABAI SATAVA ARE
|
1818001WL017253
|
PRAYAGABAI SATAVA ARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
PRAYAGABAISATAVAARE
|
(000000)
|
551
|
BID
|
MH-18-001-197-001/3884 (PIMPLNER)
|
1818001000NRG23270720220548128
|
28/07/2022
|
SATAVA MARIBA ARE
|
1818001WL017254
|
SATAVA MARIBA ARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SATAVAMARIBAARE
|
(000000)
|
552
|
BID
|
MH-18-001-197-001/3886 (PIMPLNER)
|
1818001000NRG23270720220547986
|
28/07/2022
|
MANIK JANAKIRAM ARE
|
1818001WL017253
|
MANIK JANAKIRAM ARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
MANIKJANAKIRAMARE
|
(000000)
|
553
|
BID
|
MH-18-001-197-001/3887 (PIMPLNER)
|
1818001000NRG23270720220548130
|
28/07/2022
|
RAMESH MAHADEV ARE
|
1818001WL017254
|
RAMESH MAHADEV ARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
RAMESHMAHADEVARE
|
(000000)
|
554
|
BID
|
MH-18-001-197-001/3889 (PIMPLNER)
|
1818001000NRG23270720220547988
|
28/07/2022
|
ANITA RAJENDRA NARWADE
|
1818001WL017253
|
ANITA RAJENDRA NARWADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852128863
|
No Such Account
|
|
|
555
|
BID
|
MH-18-001-197-001/3889 (PIMPLNER)
|
1818001000NRG23270720220547987
|
28/07/2022
|
RAJENDRA ASARAM NARWADE
|
1818001WL017253
|
RAJENDRA ASARAM NARWADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
RAJENDRAASARAMNARWADE
|
(000000)
|
556
|
BID
|
MH-18-001-197-001/3897 (PIMPLNER)
|
1818001000NRG23270720220547993
|
28/07/2022
|
RAJENDRA MANOHAR JOGDAND
|
1818001WL017253
|
RAJENDRA MANOHAR JOGDAND
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
RAJENDRAMANOHARJOGDAND
|
(000000)
|
557
|
BID
|
MH-18-001-197-001/3897 (PIMPLNER)
|
1818001000NRG23270720220547994
|
28/07/2022
|
VIJAYMALA RAJENDRA JOGDAND
|
1818001WL017253
|
VIJAYMALA RAJENDRA JOGDAND
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
VIJAYMALARAJENDRAJOGDAND
|
(000000)
|
558
|
BID
|
MH-18-001-197-001/3904 (PIMPLNER)
|
1818001000NRG23270720220548134
|
28/07/2022
|
ANUSAYA BANDU GADE
|
1818001WL017254
|
ANUSAYA BANDU GADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ANUSAYABANDUGADE
|
(000000)
|
559
|
BID
|
MH-18-001-197-001/3904 (PIMPLNER)
|
1818001000NRG23270720220548133
|
28/07/2022
|
BANDU BABURAO GADE
|
1818001WL017254
|
BANDU BABURAO GADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BANDUBABURAOGADE
|
(000000)
|
560
|
BID
|
MH-18-001-197-001/3905 (PIMPLNER)
|
1818001000NRG23270720220548135
|
28/07/2022
|
SHESHERAO BABAURAO GADE
|
1818001WL017254
|
SHESHERAO BABAURAO GADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SHESHERAOBABAURAOGADE
|
(000000)
|
561
|
BID
|
MH-18-001-197-001/3906 (PIMPLNER)
|
1818001000NRG23270720220547996
|
28/07/2022
|
SANJIWANI AVDHUT GAVALI
|
1818001WL017253
|
SANJIWANI AVDHUT GAVALI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SANJIWANIAVDHUTGAVALI
|
(000000)
|
562
|
BID
|
MH-18-001-197-001/3926 (PIMPLNER)
|
1818001000NRG23270720220548137
|
28/07/2022
|
ARE LAXMAN MARUTI
|
1818001WL017254
|
ARE LAXMAN MARUTI
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
07/09/2022
|
|
852128863
|
|
ARELAXMANMARUTI
|
(000000)
|
563
|
BID
|
MH-18-001-197-001/3926 (PIMPLNER)
|
1818001000NRG23270720220548138
|
28/07/2022
|
ARE LAXMAN MARUTI
|
1818001WL017254
|
ARE LAXMAN MARUTI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ARELAXMANMARUTI
|
(000000)
|
564
|
BID
|
MH-18-001-197-001/3938 (PIMPLNER)
|
1818001000NRG23270720220547777
|
28/07/2022
|
TAJUDDIN AJMOUDDIN SHIKH
|
1818001WL017252
|
TAJUDDIN AJMOUDDIN SHIKH
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
TAJUDDINAJMOUDDINSHIKH
|
(000000)
|
565
|
BID
|
MH-18-001-197-001/3948 (PIMPLNER)
|
1818001000NRG23270720220547783
|
28/07/2022
|
HINA MAINUDDIN SHIKH
|
1818001WL017252
|
HINA MAINUDDIN SHIKH
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
HINAMAINUDDINSHIKH
|
(000000)
|
566
|
BID
|
MH-18-001-197-001/3962 (PIMPLNER)
|
1818001000NRG23270720220548139
|
28/07/2022
|
RAMA KISAN BHOSALE
|
1818001WL017254
|
RAMA KISAN BHOSALE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
RAMAKISANBHOSALE
|
(000000)
|
567
|
BID
|
MH-18-001-197-001/3978 (PIMPLNER)
|
1818001000NRG23270720220548141
|
28/07/2022
|
VINAYAK HARIBHAU ARE
|
1818001WL017254
|
VINAYAK HARIBHAU ARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
VINAYAKHARIBHAUARE
|
(000000)
|
568
|
BID
|
MH-18-001-197-001/3988 (PIMPLNER)
|
1818001000NRG23270720220548142
|
28/07/2022
|
PRITI PARAMESHWAR MANE
|
1818001WL017254
|
PRITI PARAMESHWAR MANE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
PRITIPARAMESHWARMANE
|
(000000)
|
569
|
BID
|
MH-18-001-197-001/3988 (PIMPLNER)
|
1818001000NRG23270720220548143
|
28/07/2022
|
PRITI PARAMESHWAR MANE
|
1818001WL017254
|
PRITI PARAMESHWAR MANE
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
07/09/2022
|
|
852128863
|
|
PRITIPARAMESHWARMANE
|
(000000)
|
570
|
BID
|
MH-18-001-197-001/4010 (PIMPLNER)
|
1818001000NRG23270720220548145
|
28/07/2022
|
INDUBAI BHARATSHIG PARDESHI
|
1818001WL017254
|
INDUBAI BHARATSHIG PARDESHI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
INDUBAIBHARATSHIGPARDESHI
|
(000000)
|
571
|
BID
|
MH-18-001-197-001/4010 (PIMPLNER)
|
1818001000NRG23270720220548144
|
28/07/2022
|
SUNILSING BHARATSING PARDESHI
|
1818001WL017254
|
SUNILSING BHARATSING PARDESHI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SUNILSINGBHARATSINGPARDESHI
|
(000000)
|
572
|
BID
|
MH-18-001-197-001/4011 (PIMPLNER)
|
1818001000NRG23270720220548148
|
28/07/2022
|
ADAGALE NITIN KERBA
|
1818001WL017254
|
ADAGALE NITIN KERBA
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
07/09/2022
|
|
852128863
|
|
ADAGALENITINKERBA
|
(000000)
|
573
|
BID
|
MH-18-001-197-001/4011 (PIMPLNER)
|
1818001000NRG23270720220548150
|
28/07/2022
|
ADAGALE NITIN KERBA
|
1818001WL017254
|
ADAGALE NITIN KERBA
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ADAGALENITINKERBA
|
(000000)
|
574
|
BID
|
MH-18-001-197-001/4011 (PIMPLNER)
|
1818001000NRG23270720220548151
|
28/07/2022
|
ADGALE REKHA NITIN
|
1818001WL017254
|
ADGALE REKHA NITIN
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ADGALEREKHANITIN
|
(000000)
|
575
|
BID
|
MH-18-001-197-001/4011 (PIMPLNER)
|
1818001000NRG23270720220548149
|
28/07/2022
|
ADGALE REKHA NITIN
|
1818001WL017254
|
ADGALE REKHA NITIN
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
07/09/2022
|
|
852128863
|
|
ADGALEREKHANITIN
|
(000000)
|
576
|
BID
|
MH-18-001-197-001/4012 (PIMPLNER)
|
1818001000NRG23270720220547788
|
28/07/2022
|
DYANESHWAR RAMESH JADHV
|
1818001WL017252
|
DYANESHWAR RAMESH JADHV
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DYANESHWARRAMESHJADHV
|
(000000)
|
577
|
BID
|
MH-18-001-197-001/4012 (PIMPLNER)
|
1818001000NRG23270720220547786
|
28/07/2022
|
GANESH RAMESH JADHAV
|
1818001WL017252
|
GANESH RAMESH JADHAV
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
GANESHRAMESHJADHAV
|
(000000)
|
578
|
BID
|
MH-18-001-197-001/4012 (PIMPLNER)
|
1818001000NRG23270720220547787
|
28/07/2022
|
GOPIKA GANESH JADHAV
|
1818001WL017252
|
GOPIKA GANESH JADHAV
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
GOPIKAGANESHJADHAV
|
(000000)
|
579
|
BID
|
MH-18-001-197-001/4012 (PIMPLNER)
|
1818001000NRG23270720220547784
|
28/07/2022
|
RAMESH ASHRUBA JADHAV
|
1818001WL017252
|
RAMESH ASHRUBA JADHAV
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
RAMESHASHRUBAJADHAV
|
(000000)
|
580
|
BID
|
MH-18-001-197-001/4012 (PIMPLNER)
|
1818001000NRG23270720220547785
|
28/07/2022
|
ULAKA RAMESH JADHAV
|
1818001WL017252
|
ULAKA RAMESH JADHAV
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ULAKARAMESHJADHAV
|
(000000)
|
581
|
BID
|
MH-18-001-197-001/4014 (PIMPLNER)
|
1818001000NRG23270720220547796
|
28/07/2022
|
RUKSANA ALIM SHIKH
|
1818001WL017252
|
RUKSANA ALIM SHIKH
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
RUKSANAALIMSHIKH
|
(000000)
|
582
|
BID
|
MH-18-001-197-001/4015 (PIMPLNER)
|
1818001000NRG23270720220547797
|
28/07/2022
|
AMOL PRABHAKAR GAIKWAD
|
1818001WL017252
|
AMOL PRABHAKAR GAIKWAD
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
AMOLPRABHAKARGAIKWAD
|
(000000)
|
583
|
BID
|
MH-18-001-197-001/4015 (PIMPLNER)
|
1818001000NRG23270720220547799
|
28/07/2022
|
CHANDU PRABHAKAR GAIKWAD
|
1818001WL017252
|
CHANDU PRABHAKAR GAIKWAD
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
CHANDUPRABHAKARGAIKWAD
|
(000000)
|
584
|
BID
|
MH-18-001-197-001/4015 (PIMPLNER)
|
1818001000NRG23270720220547798
|
28/07/2022
|
KOMAL AMOL GAIKWAD
|
1818001WL017252
|
KOMAL AMOL GAIKWAD
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
KOMALAMOLGAIKWAD
|
(000000)
|
585
|
BID
|
MH-18-001-197-001/4016 (PIMPLNER)
|
1818001000NRG23270720220547803
|
28/07/2022
|
BHGWAT RAGUNATH GADE
|
1818001WL017252
|
BHGWAT RAGUNATH GADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BHGWATRAGUNATHGADE
|
(000000)
|
586
|
BID
|
MH-18-001-197-001/4016 (PIMPLNER)
|
1818001000NRG23270720220547804
|
28/07/2022
|
VAISHALI BHAGWAT GADE
|
1818001WL017252
|
VAISHALI BHAGWAT GADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
VAISHALIBHAGWATGADE
|
(000000)
|
587
|
BID
|
MH-18-001-197-001/4017 (PIMPLNER)
|
1818001000NRG23270720220547812
|
28/07/2022
|
ALATAF SADEK KURESHI
|
1818001WL017252
|
ALATAF SADEK KURESHI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ALATAFSADEKKURESHI
|
(000000)
|
588
|
BID
|
MH-18-001-197-001/4017 (PIMPLNER)
|
1818001000NRG23270720220547811
|
28/07/2022
|
ANASAR SADEK KURESHI
|
1818001WL017252
|
ANASAR SADEK KURESHI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ANASARSADEKKURESHI
|
(000000)
|
589
|
BID
|
MH-18-001-197-001/4017 (PIMPLNER)
|
1818001000NRG23270720220547810
|
28/07/2022
|
SADEK MADAR KURESHI
|
1818001WL017252
|
SADEK MADAR KURESHI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SADEKMADARKURESHI
|
(000000)
|
590
|
BID
|
MH-18-001-197-001/4018 (PIMPLNER)
|
1818001000NRG23270720220547813
|
28/07/2022
|
RAFIK NAYUM SHIKH
|
1818001WL017252
|
RAFIK NAYUM SHIKH
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
RAFIKNAYUMSHIKH
|
(000000)
|
591
|
BID
|
MH-18-001-197-001/4018 (PIMPLNER)
|
1818001000NRG23270720220547814
|
28/07/2022
|
SHAFIK NAYUM SHIKH
|
1818001WL017252
|
SHAFIK NAYUM SHIKH
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SHAFIKNAYUMSHIKH
|
(000000)
|
592
|
BID
|
MH-18-001-197-001/4018 (PIMPLNER)
|
1818001000NRG23270720220547815
|
28/07/2022
|
TOFIK NAYUM SHIKH
|
1818001WL017252
|
TOFIK NAYUM SHIKH
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
TOFIKNAYUMSHIKH
|
(000000)
|
593
|
BID
|
MH-18-001-197-001/4019 (PIMPLNER)
|
1818001000NRG23270720220547822
|
28/07/2022
|
JAYASHRI MASU JADHAV
|
1818001WL017252
|
JAYASHRI MASU JADHAV
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
JAYASHRIMASUJADHAV
|
(000000)
|
594
|
BID
|
MH-18-001-197-001/4019 (PIMPLNER)
|
1818001000NRG23270720220547821
|
28/07/2022
|
MASU BHAGIRATH JADHAV
|
1818001WL017252
|
MASU BHAGIRATH JADHAV
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
MASUBHAGIRATHJADHAV
|
(000000)
|
595
|
BID
|
MH-18-001-197-001/4020 (PIMPLNER)
|
1818001000NRG23270720220547825
|
28/07/2022
|
ANIL RAJARAM JADHAV
|
1818001WL017252
|
ANIL RAJARAM JADHAV
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ANILRAJARAMJADHAV
|
(000000)
|
596
|
BID
|
MH-18-001-197-001/4020 (PIMPLNER)
|
1818001000NRG23270720220547826
|
28/07/2022
|
ANITA ANIL JADHAV
|
1818001WL017252
|
ANITA ANIL JADHAV
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ANITAANILJADHAV
|
(000000)
|
597
|
BID
|
MH-18-001-197-001/4020 (PIMPLNER)
|
1818001000NRG23270720220547823
|
28/07/2022
|
RAJARAM TUKARAM JADHAV
|
1818001WL017252
|
RAJARAM TUKARAM JADHAV
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
RAJARAMTUKARAMJADHAV
|
(000000)
|
598
|
BID
|
MH-18-001-197-001/4020 (PIMPLNER)
|
1818001000NRG23270720220547824
|
28/07/2022
|
RUKMIN RAJARAM JADHAV
|
1818001WL017252
|
RUKMIN RAJARAM JADHAV
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
RUKMINRAJARAMJADHAV
|
(000000)
|
599
|
BID
|
MH-18-001-197-001/4021 (PIMPLNER)
|
1818001000NRG23270720220547832
|
28/07/2022
|
GITA BABAN GAIKWAD
|
1818001WL017252
|
GITA BABAN GAIKWAD
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
GITABABANGAIKWAD
|
(000000)
|
600
|
BID
|
MH-18-001-197-001/4021 (PIMPLNER)
|
1818001000NRG23270720220547834
|
28/07/2022
|
RAHUL BABAN GAIKWAD
|
1818001WL017252
|
RAHUL BABAN GAIKWAD
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
RAHULBABANGAIKWAD
|
(000000)
|
601
|
BID
|
MH-18-001-197-001/4022 (PIMPLNER)
|
1818001000NRG23270720220547836
|
28/07/2022
|
BALU RAOSAHEB JADHAV
|
1818001WL017252
|
BALU RAOSAHEB JADHAV
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BALURAOSAHEBJADHAV
|
(000000)
|
602
|
BID
|
MH-18-001-197-001/4023 (PIMPLNER)
|
1818001000NRG23270720220547837
|
28/07/2022
|
BAHGWAT HARIBHAU JADHAV
|
1818001WL017252
|
BAHGWAT HARIBHAU JADHAV
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BAHGWATHARIBHAUJADHAV
|
(000000)
|
603
|
BID
|
MH-18-001-197-001/4024 (PIMPLNER)
|
1818001000NRG23270720220547841
|
28/07/2022
|
BHAGWAT BABASAHEB NARWADE
|
1818001WL017252
|
BHAGWAT BABASAHEB NARWADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BHAGWATBABASAHEBNARWADE
|
(000000)
|
604
|
BID
|
MH-18-001-197-001/4024 (PIMPLNER)
|
1818001000NRG23270720220547842
|
28/07/2022
|
SARIKA BHGWAT NARWADE
|
1818001WL017252
|
SARIKA BHGWAT NARWADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SARIKABHGWATNARWADE
|
(000000)
|
605
|
BID
|
MH-18-001-197-001/4025 (PIMPLNER)
|
1818001000NRG23270720220547843
|
28/07/2022
|
DILIP BAPURAO NARWADE
|
1818001WL017252
|
DILIP BAPURAO NARWADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DILIPBAPURAONARWADE
|
(000000)
|
606
|
BID
|
MH-18-001-197-001/4025 (PIMPLNER)
|
1818001000NRG23270720220547844
|
28/07/2022
|
RATNMALA DILIP NARWADE
|
1818001WL017252
|
RATNMALA DILIP NARWADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852128863
|
No Such Account
|
|
|
607
|
BID
|
MH-18-001-197-001/4026 (PIMPLNER)
|
1818001000NRG23270720220547850
|
28/07/2022
|
KALINDA PANDURANG NARWADE
|
1818001WL017252
|
KALINDA PANDURANG NARWADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
KALINDAPANDURANGNARWADE
|
(000000)
|
608
|
BID
|
MH-18-001-197-001/4026 (PIMPLNER)
|
1818001000NRG23270720220547849
|
28/07/2022
|
PANDURANG VYANKATRAO NARWADE
|
1818001WL017252
|
PANDURANG VYANKATRAO NARWADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
PANDURANGVYANKATRAONARWADE
|
(000000)
|
609
|
BID
|
MH-18-001-197-001/4027 (PIMPLNER)
|
1818001000NRG23270720220548153
|
28/07/2022
|
ANSHITA BABAURAO DHEPALE
|
1818001WL017254
|
ANSHITA BABAURAO DHEPALE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ANSHITABABAURAODHEPALE
|
(000000)
|
610
|
BID
|
MH-18-001-197-001/4027 (PIMPLNER)
|
1818001000NRG23270720220548152
|
28/07/2022
|
BABAURAO ASHRUBA DHEPALE
|
1818001WL017254
|
BABAURAO ASHRUBA DHEPALE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BABAURAOASHRUBADHEPALE
|
(000000)
|
611
|
BID
|
MH-18-001-197-001/4028 (PIMPLNER)
|
1818001000NRG23270720220548160
|
28/07/2022
|
NANADABAI DATTTRY THOKARE
|
1818001WL017254
|
NANADABAI DATTTRY THOKARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
NANADABAIDATTTRYTHOKARE
|
(000000)
|
612
|
BID
|
MH-18-001-197-001/4028 (PIMPLNER)
|
1818001000NRG23270720220548161
|
28/07/2022
|
PUJA AMOL THOKARE
|
1818001WL017254
|
PUJA AMOL THOKARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
PUJAAMOLTHOKARE
|
(000000)
|
613
|
BID
|
MH-18-001-197-001/4028 (PIMPLNER)
|
1818001000NRG23270720220548159
|
28/07/2022
|
VIJAY DATTATRY THOKARE
|
1818001WL017254
|
VIJAY DATTATRY THOKARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
VIJAYDATTATRYTHOKARE
|
(000000)
|
614
|
BID
|
MH-18-001-197-001/4029 (PIMPLNER)
|
1818001000NRG23270720220548162
|
28/07/2022
|
MANISHA DHANANJAY THOKARE
|
1818001WL017254
|
MANISHA DHANANJAY THOKARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
MANISHADHANANJAYTHOKARE
|
(000000)
|
615
|
BID
|
MH-18-001-197-001/4030 (PIMPLNER)
|
1818001000NRG23270720220547858
|
28/07/2022
|
AMAR AFSAR SHIKH
|
1818001WL017252
|
AMAR AFSAR SHIKH
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
AMARAFSARSHIKH
|
(000000)
|
616
|
BID
|
MH-18-001-197-001/4030 (PIMPLNER)
|
1818001000NRG23270720220547857
|
28/07/2022
|
JADEV AFSAR SHIKH
|
1818001WL017252
|
JADEV AFSAR SHIKH
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
JADEVAFSARSHIKH
|
(000000)
|
617
|
BID
|
MH-18-001-197-001/4030 (PIMPLNER)
|
1818001000NRG23270720220547855
|
28/07/2022
|
SHBANA AFSAR SHIKH
|
1818001WL017252
|
SHBANA AFSAR SHIKH
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SHBANAAFSARSHIKH
|
(000000)
|
618
|
BID
|
MH-18-001-197-001/4030 (PIMPLNER)
|
1818001000NRG23270720220547856
|
28/07/2022
|
VAHED AFASAR SHIKH
|
1818001WL017252
|
VAHED AFASAR SHIKH
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
VAHEDAFASARSHIKH
|
(000000)
|
619
|
BID
|
MH-18-001-197-001/4031 (PIMPLNER)
|
1818001000NRG23270720220547860
|
28/07/2022
|
ASARAM SUKHDEV NARWADE
|
1818001WL017252
|
ASARAM SUKHDEV NARWADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ASARAMSUKHDEVNARWADE
|
(000000)
|
620
|
BID
|
MH-18-001-197-001/4032 (PIMPLNER)
|
1818001000NRG23270720220547861
|
28/07/2022
|
BANKAT APPARAO NARWADE
|
1818001WL017252
|
BANKAT APPARAO NARWADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BANKATAPPARAONARWADE
|
(000000)
|
621
|
BID
|
MH-18-001-197-001/4033 (PIMPLNER)
|
1818001000NRG23270720220547864
|
28/07/2022
|
NAGESH LAXMAN NARWADE
|
1818001WL017252
|
NAGESH LAXMAN NARWADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
NAGESHLAXMANNARWADE
|
(000000)
|
622
|
BID
|
MH-18-001-197-001/4034 (PIMPLNER)
|
1818001000NRG23270720220547865
|
28/07/2022
|
SURESH NIWAS SIRSAT
|
1818001WL017252
|
SURESH NIWAS SIRSAT
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SURESHNIWASSIRSAT
|
(000000)
|
623
|
BID
|
MH-18-001-197-001/4035 (PIMPLNER)
|
1818001000NRG23270720220547868
|
28/07/2022
|
ANIKET BALSAHEB SIRSAT
|
1818001WL017252
|
ANIKET BALSAHEB SIRSAT
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ANIKETBALSAHEBSIRSAT
|
(000000)
|
624
|
BID
|
MH-18-001-197-001/4036 (PIMPLNER)
|
1818001000NRG23270720220547869
|
28/07/2022
|
SUNIL SHESHERAO SIRSAT
|
1818001WL017252
|
SUNIL SHESHERAO SIRSAT
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SUNILSHESHERAOSIRSAT
|
(000000)
|
625
|
BID
|
MH-18-001-197-001/4037 (PIMPLNER)
|
1818001000NRG23270720220547872
|
28/07/2022
|
AMOL MASURAM DHEPALE
|
1818001WL017252
|
AMOL MASURAM DHEPALE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
AMOLMASURAMDHEPALE
|
(000000)
|
626
|
BID
|
MH-18-001-197-001/4038 (PIMPLNER)
|
1818001000NRG23270720220547873
|
28/07/2022
|
NARENDRASINGH MADANSING PARDESHI
|
1818001WL017252
|
NARENDRASINGH MADANSING PARDESHI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
NARENDRASINGHMADANSINGPARDESHI
|
(000000)
|
627
|
BID
|
MH-18-001-197-001/4039 (PIMPLNER)
|
1818001000NRG23270720220547876
|
28/07/2022
|
SACHIN SARJERAO SIRSAT
|
1818001WL017252
|
SACHIN SARJERAO SIRSAT
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SACHINSARJERAOSIRSAT
|
(000000)
|
628
|
BID
|
MH-18-001-197-001/4040 (PIMPLNER)
|
1818001000NRG23270720220547877
|
28/07/2022
|
ASARAM KISAN NARWADE
|
1818001WL017252
|
ASARAM KISAN NARWADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ASARAMKISANNARWADE
|
(000000)
|
629
|
BID
|
MH-18-001-197-001/4041 (PIMPLNER)
|
1818001000NRG23270720220547880
|
28/07/2022
|
AMJAT YAKUB SHIKH
|
1818001WL017252
|
AMJAT YAKUB SHIKH
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
AMJATYAKUBSHIKH
|
(000000)
|
630
|
BID
|
MH-18-001-197-001/4042 (PIMPLNER)
|
1818001000NRG23270720220547881
|
28/07/2022
|
ANKUSH SHRIKISAN TAGAD
|
1818001WL017252
|
ANKUSH SHRIKISAN TAGAD
|
00688
|
FINO0001001
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852128863
|
No Such Account
|
|
|
631
|
BID
|
MH-18-001-197-001/4043 (PIMPLNER)
|
1818001000NRG23270720220547883
|
28/07/2022
|
ALTAF TAJJOUDDIN ATAR
|
1818001WL017252
|
ALTAF TAJJOUDDIN ATAR
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ALTAFTAJJOUDDINATAR
|
(000000)
|
632
|
BID
|
MH-18-001-197-001/4044 (PIMPLNER)
|
1818001000NRG23270720220547886
|
28/07/2022
|
BODHE ANIKET AUDUMBAR
|
1818001WL017252
|
BODHE ANIKET AUDUMBAR
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BODHEANIKETAUDUMBAR
|
(000000)
|
633
|
BID
|
MH-18-001-197-001/4045 (PIMPLNER)
|
1818001000NRG23270720220547887
|
28/07/2022
|
KADIR SALAM SHIKH
|
1818001WL017252
|
KADIR SALAM SHIKH
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
KADIRSALAMSHIKH
|
(000000)
|
634
|
BID
|
MH-18-001-197-001/4046 (PIMPLNER)
|
1818001000NRG23270720220547889
|
28/07/2022
|
SHARUKH NIJAM SHIKH
|
1818001WL017252
|
SHARUKH NIJAM SHIKH
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SHARUKHNIJAMSHIKH
|
(000000)
|
635
|
BID
|
MH-18-001-197-001/4047 (PIMPLNER)
|
1818001000NRG23270720220547892
|
28/07/2022
|
SALMAN MEHMUD SHIKH
|
1818001WL017252
|
SALMAN MEHMUD SHIKH
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SALMANMEHMUDSHIKH
|
(000000)
|
636
|
BID
|
MH-18-001-197-001/4048 (PIMPLNER)
|
1818001000NRG23270720220548164
|
28/07/2022
|
MOHAN BHANUDAS LONDHE
|
1818001WL017254
|
MOHAN BHANUDAS LONDHE
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
07/09/2022
|
|
852128863
|
|
MOHANBHANUDASLONDHE
|
(000000)
|
637
|
BID
|
MH-18-001-197-001/4048 (PIMPLNER)
|
1818001000NRG23270720220548165
|
28/07/2022
|
MOHAN BHANUDAS LONDHE
|
1818001WL017254
|
MOHAN BHANUDAS LONDHE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
MOHANBHANUDASLONDHE
|
(000000)
|
638
|
BID
|
MH-18-001-197-001/4049 (PIMPLNER)
|
1818001000NRG23270720220548166
|
28/07/2022
|
REKHA PARAJI ARE
|
1818001WL017254
|
REKHA PARAJI ARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
REKHAPARAJIARE
|
(000000)
|
639
|
BID
|
MH-18-001-197-001/4049 (PIMPLNER)
|
1818001000NRG23270720220548167
|
28/07/2022
|
REKHA PARAJI ARE
|
1818001WL017254
|
REKHA PARAJI ARE
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
07/09/2022
|
|
852128863
|
|
REKHAPARAJIARE
|
(000000)
|
640
|
BID
|
MH-18-001-197-001/4050 (PIMPLNER)
|
1818001000NRG23270720220548168
|
28/07/2022
|
USHA DHARMRAJ ARE
|
1818001WL017254
|
USHA DHARMRAJ ARE
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
07/09/2022
|
|
852128863
|
|
USHADHARMRAJARE
|
(000000)
|
641
|
BID
|
MH-18-001-197-001/4050 (PIMPLNER)
|
1818001000NRG23270720220548169
|
28/07/2022
|
USHA DHARMRAJ ARE
|
1818001WL017254
|
USHA DHARMRAJ ARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
USHADHARMRAJARE
|
(000000)
|
642
|
BID
|
MH-18-001-197-001/4051 (PIMPLNER)
|
1818001000NRG23270720220547893
|
28/07/2022
|
LAXMAN BALIRAM WANI
|
1818001WL017252
|
LAXMAN BALIRAM WANI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
LAXMANBALIRAMWANI
|
(000000)
|
643
|
BID
|
MH-18-001-197-001/4052 (PIMPLNER)
|
1818001000NRG23270720220547896
|
28/07/2022
|
UATRESHWAR KHANDU GADEKAR
|
1818001WL017252
|
UATRESHWAR KHANDU GADEKAR
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
UATRESHWARKHANDUGADEKAR
|
(000000)
|
644
|
BID
|
MH-18-001-197-001/4053 (PIMPLNER)
|
1818001000NRG23270720220547897
|
28/07/2022
|
HANUMANT BIRU GADEKAR
|
1818001WL017252
|
HANUMANT BIRU GADEKAR
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
HANUMANTBIRUGADEKAR
|
(000000)
|
645
|
BID
|
MH-18-001-197-001/4054 (PIMPLNER)
|
1818001000NRG23270720220547900
|
28/07/2022
|
SACHIN GORAKH BHUJBAL
|
1818001WL017252
|
SACHIN GORAKH BHUJBAL
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SACHINGORAKHBHUJBAL
|
(000000)
|
646
|
BID
|
MH-18-001-197-001/4055 (PIMPLNER)
|
1818001000NRG23270720220548170
|
28/07/2022
|
SHALU SUNIL PATOLE
|
1818001WL017254
|
SHALU SUNIL PATOLE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SHALUSUNILPATOLE
|
(000000)
|
647
|
BID
|
MH-18-001-197-001/4055 (PIMPLNER)
|
1818001000NRG23270720220548171
|
28/07/2022
|
SHALU SUNIL PATOLE
|
1818001WL017254
|
SHALU SUNIL PATOLE
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
07/09/2022
|
|
852128863
|
|
SHALUSUNILPATOLE
|
(000000)
|
648
|
BID
|
MH-18-001-197-001/4056 (PIMPLNER)
|
1818001000NRG23270720220547997
|
28/07/2022
|
VARSHA RANUJI NARWADE
|
1818001WL017253
|
VARSHA RANUJI NARWADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
VARSHARANUJINARWADE
|
(000000)
|
649
|
BID
|
MH-18-001-197-001/4057 (PIMPLNER)
|
1818001000NRG23270720220548000
|
28/07/2022
|
REKHABAI RAMESHWAR NARWADE
|
1818001WL017253
|
REKHABAI RAMESHWAR NARWADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
REKHABAIRAMESHWARNARWADE
|
(000000)
|
650
|
BID
|
MH-18-001-197-001/4058 (PIMPLNER)
|
1818001000NRG23270720220548172
|
28/07/2022
|
ASALAM FARUK KURESHI
|
1818001WL017254
|
ASALAM FARUK KURESHI
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
07/09/2022
|
|
852128863
|
|
ASALAMFARUKKURESHI
|
(000000)
|
651
|
BID
|
MH-18-001-197-001/4058 (PIMPLNER)
|
1818001000NRG23270720220548173
|
28/07/2022
|
ASALAM FARUK KURESHI
|
1818001WL017254
|
ASALAM FARUK KURESHI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ASALAMFARUKKURESHI
|
(000000)
|
652
|
BID
|
MH-18-001-197-001/4059 (PIMPLNER)
|
1818001000NRG23270720220547901
|
28/07/2022
|
GORAKH PRAKASH KHARADE
|
1818001WL017252
|
GORAKH PRAKASH KHARADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852128863
|
A/c Blocked or Frozen
|
|
|
653
|
BID
|
MH-18-001-197-001/4060 (PIMPLNER)
|
1818001000NRG23270720220547903
|
28/07/2022
|
DADASAHEB SAKHRAM SATPUTE
|
1818001WL017252
|
DADASAHEB SAKHRAM SATPUTE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DADASAHEBSAKHRAMSATPUTE
|
(000000)
|
654
|
BID
|
MH-18-001-197-001/4061 (PIMPLNER)
|
1818001000NRG23270720220547906
|
28/07/2022
|
USHA BALSAHEB RASAVE
|
1818001WL017252
|
USHA BALSAHEB RASAVE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
USHABALSAHEBRASAVE
|
(000000)
|
655
|
BID
|
MH-18-001-197-001/4062 (PIMPLNER)
|
1818001000NRG23270720220548177
|
28/07/2022
|
DILIP RAGHUNATH NARWADE
|
1818001WL017254
|
DILIP RAGHUNATH NARWADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DILIPRAGHUNATHNARWADE
|
(000000)
|
656
|
BID
|
MH-18-001-197-001/4062 (PIMPLNER)
|
1818001000NRG23270720220548178
|
28/07/2022
|
JAYA DILIP NARWADE
|
1818001WL017254
|
JAYA DILIP NARWADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
JAYADILIPNARWADE
|
(000000)
|
657
|
BID
|
MH-18-001-197-001/4062 (PIMPLNER)
|
1818001000NRG23270720220548176
|
28/07/2022
|
RAHUL SHANKAR NARAWADE
|
1818001WL017254
|
RAHUL SHANKAR NARAWADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
RAHULSHANKARNARAWADE
|
(000000)
|
658
|
BID
|
MH-18-001-197-001/4062 (PIMPLNER)
|
1818001000NRG23270720220548174
|
28/07/2022
|
SHANKAR RAGHUNATH NARWADE
|
1818001WL017254
|
SHANKAR RAGHUNATH NARWADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SHANKARRAGHUNATHNARWADE
|
(000000)
|
659
|
BID
|
MH-18-001-197-001/4062 (PIMPLNER)
|
1818001000NRG23270720220548175
|
28/07/2022
|
VIJAYA SHANKAR NARWADE
|
1818001WL017254
|
VIJAYA SHANKAR NARWADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
VIJAYASHANKARNARWADE
|
(000000)
|
660
|
BID
|
MH-18-001-197-001/4063 (PIMPLNER)
|
1818001000NRG23270720220548001
|
28/07/2022
|
DAYANAND SHESHERAO KHINDKAR
|
1818001WL017253
|
DAYANAND SHESHERAO KHINDKAR
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DAYANANDSHESHERAOKHINDKAR
|
(000000)
|
661
|
BID
|
MH-18-001-197-001/4063 (PIMPLNER)
|
1818001000NRG23270720220548002
|
28/07/2022
|
MANISHA DAYANAND KHINDKAR
|
1818001WL017253
|
MANISHA DAYANAND KHINDKAR
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
MANISHADAYANANDKHINDKAR
|
(000000)
|
662
|
BID
|
MH-18-001-197-001/4064 (PIMPLNER)
|
1818001000NRG23270720220548006
|
28/07/2022
|
ANITA SIDHESHWAR NARWADE
|
1818001WL017253
|
ANITA SIDHESHWAR NARWADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ANITASIDHESHWARNARWADE
|
(000000)
|
663
|
BID
|
MH-18-001-197-001/4065 (PIMPLNER)
|
1818001000NRG23270720220548007
|
28/07/2022
|
BHANUDAS SAKHARAM JAGTAP
|
1818001WL017253
|
BHANUDAS SAKHARAM JAGTAP
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BHANUDASSAKHARAMJAGTAP
|
(000000)
|
664
|
BID
|
MH-18-001-197-001/4065 (PIMPLNER)
|
1818001000NRG23270720220548008
|
28/07/2022
|
GANDHARI BHANUDAS JAGTAP
|
1818001WL017253
|
GANDHARI BHANUDAS JAGTAP
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
GANDHARIBHANUDASJAGTAP
|
(000000)
|
665
|
BID
|
MH-18-001-197-001/4066 (PIMPLNER)
|
1818001000NRG23270720220548012
|
28/07/2022
|
LIMBAJI JAGANNATH VARPE
|
1818001WL017253
|
LIMBAJI JAGANNATH VARPE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
LIMBAJIJAGANNATHVARPE
|
(000000)
|
666
|
BID
|
MH-18-001-197-001/4067 (PIMPLNER)
|
1818001000NRG23270720220548013
|
28/07/2022
|
ARATI GANESH WARPE
|
1818001WL017253
|
ARATI GANESH WARPE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ARATIGANESHWARPE
|
(000000)
|
667
|
BID
|
MH-18-001-197-001/4068 (PIMPLNER)
|
1818001000NRG23270720220548016
|
28/07/2022
|
DYANESHWAR RAM VARPE
|
1818001WL017253
|
DYANESHWAR RAM VARPE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DYANESHWARRAMVARPE
|
(000000)
|
668
|
BID
|
MH-18-001-197-001/4069 (PIMPLNER)
|
1818001000NRG23270720220548018
|
28/07/2022
|
SIDHESHWAR SAHEBRAO DHONGADE
|
1818001WL017253
|
SIDHESHWAR SAHEBRAO DHONGADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SIDHESHWARSAHEBRAODHONGADE
|
(000000)
|
669
|
BID
|
MH-18-001-197-001/4072 (PIMPLNER)
|
1818001000NRG23270720220548179
|
28/07/2022
|
ASHIM BASHIR SHIKH
|
1818001WL017254
|
ASHIM BASHIR SHIKH
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ASHIMBASHIRSHIKH
|
(000000)
|
670
|
BID
|
MH-18-001-197-001/4073 (PIMPLNER)
|
1818001000NRG23270720220548180
|
28/07/2022
|
NAGAMA FEROJ SHIKH
|
1818001WL017254
|
NAGAMA FEROJ SHIKH
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
NAGAMAFEROJSHIKH
|
(000000)
|
671
|
BID
|
MH-18-001-197-001/4074 (PIMPLNER)
|
1818001000NRG23270720220548019
|
28/07/2022
|
MASURAM ASHRUBA WANI
|
1818001WL017253
|
MASURAM ASHRUBA WANI
|
00688
|
FINO0001001
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852128863
|
No Such Account
|
|
|
672
|
BID
|
MH-18-001-197-001/4075 (PIMPLNER)
|
1818001000NRG23270720220548022
|
28/07/2022
|
HANUMAN BHIMRAO WANI
|
1818001WL017253
|
HANUMAN BHIMRAO WANI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
HANUMANBHIMRAOWANI
|
(000000)
|
673
|
BID
|
MH-18-001-197-001/4076 (PIMPLNER)
|
1818001000NRG23270720220548023
|
28/07/2022
|
GOVIND DILIP WANI
|
1818001WL017253
|
GOVIND DILIP WANI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
GOVINDDILIPWANI
|
(000000)
|
674
|
BID
|
MH-18-001-197-001/4077 (PIMPLNER)
|
1818001000NRG23270720220548026
|
28/07/2022
|
DAIVSHALA ANKUSH SHINDE
|
1818001WL017253
|
DAIVSHALA ANKUSH SHINDE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DAIVSHALAANKUSHSHINDE
|
(000000)
|
675
|
BID
|
MH-18-001-197-001/4078 (PIMPLNER)
|
1818001000NRG23270720220548027
|
28/07/2022
|
KALAYAN LAXMAN THOKARE
|
1818001WL017253
|
KALAYAN LAXMAN THOKARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
KALAYANLAXMANTHOKARE
|
(000000)
|
676
|
BID
|
MH-18-001-197-001/4078 (PIMPLNER)
|
1818001000NRG23270720220548028
|
28/07/2022
|
SANGITA KALAYAN THORE
|
1818001WL017253
|
SANGITA KALAYAN THORE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SANGITAKALAYANTHORE
|
(000000)
|
677
|
BID
|
MH-18-001-197-001/4079 (PIMPLNER)
|
1818001000NRG23270720220548032
|
28/07/2022
|
SUDAM DYANOBA YADAV
|
1818001WL017253
|
SUDAM DYANOBA YADAV
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SUDAMDYANOBAYADAV
|
(000000)
|
678
|
BID
|
MH-18-001-197-001/4080 (PIMPLNER)
|
1818001000NRG23270720220548033
|
28/07/2022
|
SUDAM DYANOBA YADAV
|
1818001WL017253
|
SUDAM DYANOBA YADAV
|
00688
|
FINO0001001
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852128863
|
No Such Account
|
|
|
679
|
BID
|
MH-18-001-197-001/4081 (PIMPLNER)
|
1818001000NRG23270720220548042
|
28/07/2022
|
DINESH NAVNATH PAVANE
|
1818001WL017253
|
DINESH NAVNATH PAVANE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DINESHNAVNATHPAVANE
|
(000000)
|
680
|
BID
|
MH-18-001-197-001/4081 (PIMPLNER)
|
1818001000NRG23270720220548040
|
28/07/2022
|
MANAGAL NAVANATH PAVANE
|
1818001WL017253
|
MANAGAL NAVANATH PAVANE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
MANAGALNAVANATHPAVANE
|
(000000)
|
681
|
BID
|
MH-18-001-197-001/4081 (PIMPLNER)
|
1818001000NRG23270720220548039
|
28/07/2022
|
NAVNATH NIEWRUTTI PAVANE
|
1818001WL017253
|
NAVNATH NIEWRUTTI PAVANE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
NAVNATHNIEWRUTTIPAVANE
|
(000000)
|
682
|
BID
|
MH-18-001-197-001/4081 (PIMPLNER)
|
1818001000NRG23270720220548041
|
28/07/2022
|
VIKAS NAVNATH PAVANE
|
1818001WL017253
|
VIKAS NAVNATH PAVANE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
VIKASNAVNATHPAVANE
|
(000000)
|
683
|
BID
|
MH-18-001-197-001/4082 (PIMPLNER)
|
1818001000NRG23270720220548044
|
28/07/2022
|
BAHAGABAI RAMA PAWANE
|
1818001WL017253
|
BAHAGABAI RAMA PAWANE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BAHAGABAIRAMAPAWANE
|
(000000)
|
684
|
BID
|
MH-18-001-197-001/4082 (PIMPLNER)
|
1818001000NRG23270720220548043
|
28/07/2022
|
VAISHNAVI RAMA PAVANE
|
1818001WL017253
|
VAISHNAVI RAMA PAVANE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
VAISHNAVIRAMAPAVANE
|
(000000)
|
685
|
BID
|
MH-18-001-197-001/4083 (PIMPLNER)
|
1818001000NRG23270720220548048
|
28/07/2022
|
KUSHVARTA LAXMAN PAVANE
|
1818001WL017253
|
KUSHVARTA LAXMAN PAVANE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
KUSHVARTALAXMANPAVANE
|
(000000)
|
686
|
BID
|
MH-18-001-197-001/4085 (PIMPLNER)
|
1818001000NRG23270720220548050
|
28/07/2022
|
AJAY ANKUSHRAO THOKARE
|
1818001WL017253
|
AJAY ANKUSHRAO THOKARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
AJAYANKUSHRAOTHOKARE
|
(000000)
|
687
|
BID
|
MH-18-001-197-001/4085 (PIMPLNER)
|
1818001000NRG23270720220548049
|
28/07/2022
|
DHANAJAY ANKUSH THOKARE
|
1818001WL017253
|
DHANAJAY ANKUSH THOKARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DHANAJAYANKUSHTHOKARE
|
(000000)
|
688
|
BID
|
MH-18-001-197-001/4086 (PIMPLNER)
|
1818001000NRG23270720220548058
|
28/07/2022
|
AMOL DATTATRY THOKARE
|
1818001WL017253
|
AMOL DATTATRY THOKARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
AMOLDATTATRYTHOKARE
|
(000000)
|
689
|
BID
|
MH-18-001-197-001/4086 (PIMPLNER)
|
1818001000NRG23270720220548057
|
28/07/2022
|
DATTATARY BADRINATH THOKARE
|
1818001WL017253
|
DATTATARY BADRINATH THOKARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DATTATARYBADRINATHTHOKARE
|
(000000)
|
690
|
BID
|
MH-18-001-197-001/4086 (PIMPLNER)
|
1818001000NRG23270720220548060
|
28/07/2022
|
MANISHA SAHRAD THOKARE
|
1818001WL017253
|
MANISHA SAHRAD THOKARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
MANISHASAHRADTHOKARE
|
(000000)
|
691
|
BID
|
MH-18-001-197-001/4086 (PIMPLNER)
|
1818001000NRG23270720220548059
|
28/07/2022
|
SHARAD DATTATRY THOKARE
|
1818001WL017253
|
SHARAD DATTATRY THOKARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SHARADDATTATRYTHOKARE
|
(000000)
|
692
|
BID
|
MH-18-001-197-001/4087 (PIMPLNER)
|
1818001000NRG23270720220548061
|
28/07/2022
|
RAJESHWAR KARBHARI SATPUTE
|
1818001WL017253
|
RAJESHWAR KARBHARI SATPUTE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
RAJESHWARKARBHARISATPUTE
|
(000000)
|
693
|
BID
|
MH-18-001-197-001/4087 (PIMPLNER)
|
1818001000NRG23270720220548062
|
28/07/2022
|
SUNANDA RAJESHWAR SATPUTE
|
1818001WL017253
|
SUNANDA RAJESHWAR SATPUTE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SUNANDARAJESHWARSATPUTE
|
(000000)
|
694
|
BID
|
MH-18-001-197-001/4088 (PIMPLNER)
|
1818001000NRG23270720220548068
|
28/07/2022
|
DIPALI NARESH CHARAKHA
|
1818001WL017253
|
DIPALI NARESH CHARAKHA
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DIPALINARESHCHARAKHA
|
(000000)
|
695
|
BID
|
MH-18-001-197-001/4088 (PIMPLNER)
|
1818001000NRG23270720220548067
|
28/07/2022
|
NARESH RAMESHWAR CHARAKHA
|
1818001WL017253
|
NARESH RAMESHWAR CHARAKHA
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
NARESHRAMESHWARCHARAKHA
|
(000000)
|
696
|
BID
|
MH-18-001-197-001/4090 (PIMPLNER)
|
1818001000NRG23270720220548069
|
28/07/2022
|
JALINDAR BAPURAO ARE
|
1818001WL017253
|
JALINDAR BAPURAO ARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
JALINDARBAPURAOARE
|
(000000)
|
697
|
BID
|
MH-18-001-197-001/4091 (PIMPLNER)
|
1818001000NRG23270720220548074
|
28/07/2022
|
JAYSHRI PRAKASH BHOKARE
|
1818001WL017253
|
JAYSHRI PRAKASH BHOKARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
JAYSHRIPRAKASHBHOKARE
|
(000000)
|
698
|
BID
|
MH-18-001-197-001/4091 (PIMPLNER)
|
1818001000NRG23270720220548073
|
28/07/2022
|
UDHAV PRAKASH BHAKARE
|
1818001WL017253
|
UDHAV PRAKASH BHAKARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
UDHAVPRAKASHBHAKARE
|
(000000)
|
699
|
BID
|
MH-18-001-197-001/4092 (PIMPLNER)
|
1818001000NRG23270720220548075
|
28/07/2022
|
ASHWINI DILIP KAMBALE
|
1818001WL017253
|
ASHWINI DILIP KAMBALE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ASHWINIDILIPKAMBALE
|
(000000)
|
700
|
BID
|
MH-18-001-197-001/4093 (PIMPLNER)
|
1818001000NRG23270720220548181
|
28/07/2022
|
JAYSHIRI DATTA NARWADE
|
1818001WL017254
|
JAYSHIRI DATTA NARWADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
JAYSHIRIDATTANARWADE
|
(000000)
|
701
|
BID
|
MH-18-001-197-001/4094 (PIMPLNER)
|
1818001000NRG23270720220548182
|
28/07/2022
|
MAULI SHESHEERAO GADE
|
1818001WL017254
|
MAULI SHESHEERAO GADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
MAULISHESHEERAOGADE
|
(000000)
|
702
|
BID
|
MH-18-001-197-001/4095 (PIMPLNER)
|
1818001000NRG23270720220548183
|
28/07/2022
|
DADA SITARAM ARE
|
1818001WL017254
|
DADA SITARAM ARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DADASITARAMARE
|
(000000)
|
703
|
BID
|
MH-18-001-197-001/4096 (PIMPLNER)
|
1818001000NRG23270720220548184
|
28/07/2022
|
VAYANKATRAO APPARAO NARWADE
|
1818001WL017254
|
VAYANKATRAO APPARAO NARWADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
VAYANKATRAOAPPARAONARWADE
|
(000000)
|
704
|
BID
|
MH-18-001-197-001/4098 (PIMPLNER)
|
1818001000NRG23270720220548078
|
28/07/2022
|
KISHOR JIJABHU ARE
|
1818001WL017253
|
KISHOR JIJABHU ARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
KISHORJIJABHUARE
|
(000000)
|
705
|
BID
|
MH-18-001-197-001/4099 (PIMPLNER)
|
1818001000NRG23270720220548185
|
28/07/2022
|
SUMAN JANKIRAM ARE
|
1818001WL017254
|
SUMAN JANKIRAM ARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SUMANJANKIRAMARE
|
(000000)
|
706
|
BID
|
MH-18-001-197-001/4100 (PIMPLNER)
|
1818001000NRG23270720220548079
|
28/07/2022
|
ANKUSH DYANOBA ARE
|
1818001WL017253
|
ANKUSH DYANOBA ARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ANKUSHDYANOBAARE
|
(000000)
|
707
|
BID
|
MH-18-001-197-001/4101 (PIMPLNER)
|
1818001000NRG23270720220548082
|
28/07/2022
|
SHIKH SANA ANWAR
|
1818001WL017253
|
SHIKH SANA ANWAR
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SHIKHSANAANWAR
|
(000000)
|
708
|
BID
|
MH-18-001-197-001/4102 (PIMPLNER)
|
1818001000NRG23270720220548186
|
28/07/2022
|
BABASAHEB SITARAM ARE
|
1818001WL017254
|
BABASAHEB SITARAM ARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BABASAHEBSITARAMARE
|
(000000)
|
709
|
BID
|
MH-18-001-197-001/4104 (PIMPLNER)
|
1818001000NRG23270720220548188
|
28/07/2022
|
MANGAL PANDURANG HUMBE
|
1818001WL017254
|
MANGAL PANDURANG HUMBE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
MANGALPANDURANGHUMBE
|
(000000)
|
710
|
BID
|
MH-18-001-197-001/4104 (PIMPLNER)
|
1818001000NRG23270720220548187
|
28/07/2022
|
PANDURANG BABSAHEB HUMBE
|
1818001WL017254
|
PANDURANG BABSAHEB HUMBE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
PANDURANGBABSAHEBHUMBE
|
(000000)
|
711
|
BID
|
MH-18-001-197-001/4105 (PIMPLNER)
|
1818001000NRG23270720220548190
|
28/07/2022
|
KALINDA MADHUKAR HUMBE
|
1818001WL017254
|
KALINDA MADHUKAR HUMBE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
KALINDAMADHUKARHUMBE
|
(000000)
|
712
|
BID
|
MH-18-001-197-001/4105 (PIMPLNER)
|
1818001000NRG23270720220548189
|
28/07/2022
|
MADHUKAR BHAGWAN HUMBE
|
1818001WL017254
|
MADHUKAR BHAGWAN HUMBE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
MADHUKARBHAGWANHUMBE
|
(000000)
|
713
|
BID
|
MH-18-001-197-001/4106 (PIMPLNER)
|
1818001000NRG23270720220548191
|
28/07/2022
|
NARAYAN BABASAHEB HUMBE
|
1818001WL017254
|
NARAYAN BABASAHEB HUMBE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
NARAYANBABASAHEBHUMBE
|
(000000)
|
714
|
BID
|
MH-18-001-197-001/4106 (PIMPLNER)
|
1818001000NRG23270720220548192
|
28/07/2022
|
SHESHIKALA NARYAN HUMBE
|
1818001WL017254
|
SHESHIKALA NARYAN HUMBE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SHESHIKALANARYANHUMBE
|
(000000)
|
715
|
BID
|
MH-18-001-197-001/4107 (PIMPLNER)
|
1818001000NRG23270720220548193
|
28/07/2022
|
DATTA ASARAM NARWADE
|
1818001WL017254
|
DATTA ASARAM NARWADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DATTAASARAMNARWADE
|
(000000)
|
716
|
BID
|
MH-18-001-197-001/4107 (PIMPLNER)
|
1818001000NRG23270720220548194
|
28/07/2022
|
SAKHARAM DATTA NARWADE
|
1818001WL017254
|
SAKHARAM DATTA NARWADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SAKHARAMDATTANARWADE
|
(000000)
|
717
|
BID
|
MH-18-001-197-001/4107 (PIMPLNER)
|
1818001000NRG23270720220548195
|
28/07/2022
|
SANTOSH DATTA NAREADE
|
1818001WL017254
|
SANTOSH DATTA NAREADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SANTOSHDATTANAREADE
|
(000000)
|
718
|
BID
|
MH-18-001-197-001/4108 (PIMPLNER)
|
1818001000NRG23270720220548196
|
28/07/2022
|
PRKASH VISHNU NARWADE
|
1818001WL017254
|
PRKASH VISHNU NARWADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
PRKASHVISHNUNARWADE
|
(000000)
|
719
|
BID
|
MH-18-001-197-001/4109 (PIMPLNER)
|
1818001000NRG23270720220548197
|
28/07/2022
|
BHARAT BHAUSAHEB NARWADE
|
1818001WL017254
|
BHARAT BHAUSAHEB NARWADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BHARATBHAUSAHEBNARWADE
|
(000000)
|
720
|
BID
|
MH-18-001-197-001/4110 (PIMPLNER)
|
1818001000NRG23270720220548198
|
28/07/2022
|
APPA RAMPRASAD NARWADE
|
1818001WL017254
|
APPA RAMPRASAD NARWADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
APPARAMPRASADNARWADE
|
(000000)
|
721
|
BID
|
MH-18-001-197-001/4111 (PIMPLNER)
|
1818001000NRG23270720220548199
|
28/07/2022
|
SHAM RAM KHANDE
|
1818001WL017254
|
SHAM RAM KHANDE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SHAMRAMKHANDE
|
(000000)
|
722
|
BID
|
MH-18-001-197-001/4112 (PIMPLNER)
|
1818001000NRG23270720220548200
|
28/07/2022
|
MAHADEV VITTHAL CHADAR
|
1818001WL017254
|
MAHADEV VITTHAL CHADAR
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
MAHADEVVITTHALCHADAR
|
(000000)
|
723
|
BID
|
MH-18-001-197-001/4113 (PIMPLNER)
|
1818001000NRG23270720220548201
|
28/07/2022
|
GANESH MAHADEV TIRGUL
|
1818001WL017254
|
GANESH MAHADEV TIRGUL
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
GANESHMAHADEVTIRGUL
|
(000000)
|
724
|
BID
|
MH-18-001-197-001/4114 (PIMPLNER)
|
1818001000NRG23270720220548202
|
28/07/2022
|
SANTOSH BALIRAM GANAGE
|
1818001WL017254
|
SANTOSH BALIRAM GANAGE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SANTOSHBALIRAMGANAGE
|
(000000)
|
725
|
BID
|
MH-18-001-197-001/4115 (PIMPLNER)
|
1818001000NRG23270720220548203
|
28/07/2022
|
AVINASH BABURAO BHOSALE
|
1818001WL017254
|
AVINASH BABURAO BHOSALE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
AVINASHBABURAOBHOSALE
|
(000000)
|
726
|
BID
|
MH-18-001-197-001/4116 (PIMPLNER)
|
1818001000NRG23270720220548204
|
28/07/2022
|
BAHARAT SHANKAR PATAIT
|
1818001WL017254
|
BAHARAT SHANKAR PATAIT
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BAHARATSHANKARPATAIT
|
(000000)
|
727
|
BID
|
MH-18-001-197-001/4117 (PIMPLNER)
|
1818001000NRG23270720220548205
|
28/07/2022
|
ASHOK NARAYAN JADHAV
|
1818001WL017254
|
ASHOK NARAYAN JADHAV
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ASHOKNARAYANJADHAV
|
(000000)
|
728
|
BID
|
MH-18-001-197-001/4118 (PIMPLNER)
|
1818001000NRG23270720220548206
|
28/07/2022
|
GANGARAM DADABHAU JADHAV
|
1818001WL017254
|
GANGARAM DADABHAU JADHAV
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
GANGARAMDADABHAUJADHAV
|
(000000)
|
729
|
BID
|
MH-18-001-197-001/4119 (PIMPLNER)
|
1818001000NRG23270720220548207
|
28/07/2022
|
RAMESH SAHEBRAO VARPE
|
1818001WL017254
|
RAMESH SAHEBRAO VARPE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
RAMESHSAHEBRAOVARPE
|
(000000)
|
730
|
BID
|
MH-18-001-197-001/4120 (PIMPLNER)
|
1818001000NRG23270720220548208
|
28/07/2022
|
LAXMAN VISHNU KANDEKAR
|
1818001WL017254
|
LAXMAN VISHNU KANDEKAR
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
LAXMANVISHNUKANDEKAR
|
(000000)
|
731
|
BID
|
MH-18-001-197-001/4121 (PIMPLNER)
|
1818001000NRG23270720220548209
|
28/07/2022
|
MAHESH DATTA PAWAR
|
1818001WL017254
|
MAHESH DATTA PAWAR
|
00688
|
FINO0001001
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852128863
|
A/c Blocked or Frozen
|
|
|
732
|
BID
|
MH-18-001-197-001/4122 (PIMPLNER)
|
1818001000NRG23270720220548210
|
28/07/2022
|
AKASH BANDU GADE
|
1818001WL017254
|
AKASH BANDU GADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
AKASHBANDUGADE
|
(000000)
|
733
|
BID
|
MH-18-001-197-001/4123 (PIMPLNER)
|
1818001000NRG23270720220548211
|
28/07/2022
|
RAJABHAU BAPURAO HUMBE
|
1818001WL017254
|
RAJABHAU BAPURAO HUMBE
|
00688
|
FINO0001001
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852128863
|
No Such Account
|
|
|
734
|
BID
|
MH-18-001-197-001/4124 (PIMPLNER)
|
1818001000NRG23270720220548212
|
28/07/2022
|
BHIMRAO BALIRAM KHARADE
|
1818001WL017254
|
BHIMRAO BALIRAM KHARADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BHIMRAOBALIRAMKHARADE
|
(000000)
|
735
|
BID
|
MH-18-001-197-001/4125 (PIMPLNER)
|
1818001000NRG23270720220548213
|
28/07/2022
|
AMOL ARJUN KHARADE
|
1818001WL017254
|
AMOL ARJUN KHARADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
AMOLARJUNKHARADE
|
(000000)
|
736
|
BID
|
MH-18-001-197-001/4126 (PIMPLNER)
|
1818001000NRG23270720220548214
|
28/07/2022
|
SUBHAM ASHOK KHARADE
|
1818001WL017254
|
SUBHAM ASHOK KHARADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SUBHAMASHOKKHARADE
|
(000000)
|
737
|
BID
|
MH-18-001-197-001/4127 (PIMPLNER)
|
1818001000NRG23270720220548215
|
28/07/2022
|
JANARDHAN RAGHU SALAVE
|
1818001WL017254
|
JANARDHAN RAGHU SALAVE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
JANARDHANRAGHUSALAVE
|
(000000)
|
738
|
BID
|
MH-18-001-197-001/4128 (PIMPLNER)
|
1818001000NRG23270720220548216
|
28/07/2022
|
ANIL ARUN ARE
|
1818001WL017254
|
ANIL ARUN ARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ANILARUNARE
|
(000000)
|
739
|
BID
|
MH-18-001-197-001/4129 (PIMPLNER)
|
1818001000NRG23270720220548217
|
28/07/2022
|
USHA VISHNU ARE
|
1818001WL017254
|
USHA VISHNU ARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
USHAVISHNUARE
|
(000000)
|
740
|
BID
|
MH-18-001-197-001/4130 (PIMPLNER)
|
1818001000NRG23270720220548218
|
28/07/2022
|
SHIKH SALMAN BASHA
|
1818001WL017254
|
SHIKH SALMAN BASHA
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SHIKHSALMANBASHA
|
(000000)
|
741
|
BID
|
MH-18-001-197-001/4131 (PIMPLNER)
|
1818001000NRG23270720220548219
|
28/07/2022
|
RAFIK MADAR KURESHI
|
1818001WL017254
|
RAFIK MADAR KURESHI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
RAFIKMADARKURESHI
|
(000000)
|
742
|
BID
|
MH-18-001-197-001/5 (PIMPLNER)
|
1818001000NRG23270720220548220
|
28/07/2022
|
SAKH SARTAJ SAKH BHIKAN
|
1818001WL017254
|
SAKH SARTAJ SAKH BHIKAN
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SAKHSARTAJSAKHBHIKAN
|
(000000)
|
743
|
BID
|
MH-18-001-197-001/5 (PIMPLNER)
|
1818001000NRG23270720220548221
|
28/07/2022
|
SAKH SARTAJ SAKH BHIKAN
|
1818001WL017254
|
SAKH SARTAJ SAKH BHIKAN
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
07/09/2022
|
|
852128863
|
|
SAKHSARTAJSAKHBHIKAN
|
(000000)
|
744
|
BID
|
MH-18-001-197-001/78 (PIMPLNER)
|
1818001000NRG23270720220548088
|
28/07/2022
|
CHANDRAKALA TRIMBAK VARPE
|
1818001WL017253
|
CHANDRAKALA TRIMBAK VARPE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
CHANDRAKALATRIMBAKVARPE
|
(000000)
|
745
|
BID
|
MH-18-001-197-001/78 (PIMPLNER)
|
1818001000NRG23270720220548087
|
28/07/2022
|
TRIMBAK GANPAT VARPE
|
1818001WL017253
|
TRIMBAK GANPAT VARPE
|
00688
|
FINO0001001
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852128863
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
537600
|
537600
|
|
|
|
|
|
|
|
746
|
BID
|
MH-18-009-038-001/11 (KARALWADI)
|
1818009000NRG23270720220547589
|
28/07/2022
|
INDRJEET SKHARAM MASWLE
|
1818009WL017249
|
INDRJEET SKHARAM MASWLE
|
1143
|
MAHG0004509
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852128863
|
No Such Account
|
|
|
747
|
BID
|
MH-18-009-038-001/11 (KARALWADI)
|
1818009000NRG23270720220547587
|
28/07/2022
|
MASWALE SAKARAM ASHRUBA
|
1818009WL017249
|
MASWALE SAKARAM ASHRUBA
|
1143
|
MAHG0004509
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
MASWALESAKARAMASHRUBA
|
(000000)
|
748
|
BID
|
MH-18-009-038-001/11 (KARALWADI)
|
1818009000NRG23270720220547588
|
28/07/2022
|
MASWALE SITA SAKARAM
|
1818009WL017249
|
MASWALE SITA SAKARAM
|
1143
|
MAHG0004509
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
MASWALESITASAKARAM
|
(000000)
|
749
|
BID
|
MH-18-009-038-001/232 (KARALWADI)
|
1818009000NRG23270720220547597
|
28/07/2022
|
Mahadev haribhau humble
|
1818009WL017249
|
Mahadev haribhau humble
|
1143
|
MAHG0004509
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
Mahadevharibhauhumble
|
(000000)
|
750
|
BID
|
MH-18-009-038-001/232 (KARALWADI)
|
1818009000NRG23270720220547598
|
28/07/2022
|
suvarnmala Mahadev humble
|
1818009WL017249
|
suvarnmala Mahadev humble
|
1143
|
MAHG0004509
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
suvarnmalaMahadevhumble
|
(000000)
|
751
|
BID
|
MH-18-009-038-001/236 (KARALWADI)
|
1818009000NRG23270720220547600
|
28/07/2022
|
PUSHPA KUNDLIK MASAVALE
|
1818009WL017249
|
PUSHPA KUNDLIK MASAVALE
|
1143
|
MAHG0004509
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
PUSHPAKUNDLIKMASAVALE
|
(000000)
|
752
|
BID
|
MH-18-009-038-001/246 (KARALWADI)
|
1818009000NRG23270720220547601
|
28/07/2022
|
AMRUTA BAPU MASWLE
|
1818009WL017249
|
AMRUTA BAPU MASWLE
|
1143
|
MAHG0004509
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
AMRUTABAPUMASWLE
|
(000000)
|
753
|
BID
|
MH-18-009-038-001/246 (KARALWADI)
|
1818009000NRG23270720220547605
|
28/07/2022
|
RASHMA RAMESHOR MASWLE
|
1818009WL017249
|
RASHMA RAMESHOR MASWLE
|
1143
|
MAHG0004509
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
RASHMARAMESHORMASWLE
|
(000000)
|
754
|
BID
|
MH-18-009-038-001/254 (KARALWADI)
|
1818009000NRG23270720220547607
|
28/07/2022
|
MEENA PARLAHD KADAM
|
1818009WL017249
|
MEENA PARLAHD KADAM
|
1143
|
MAHG0004509
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
MEENAPARLAHDKADAM
|
(000000)
|
755
|
BID
|
MH-18-009-038-001/254 (KARALWADI)
|
1818009000NRG23270720220547610
|
28/07/2022
|
PERNA TUKARAM KADAM
|
1818009WL017249
|
PERNA TUKARAM KADAM
|
1143
|
MAHG0004509
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
PERNATUKARAMKADAM
|
(000000)
|
756
|
BID
|
MH-18-009-038-001/260 (KARALWADI)
|
1818009000NRG23270720220547611
|
28/07/2022
|
MADHUKAR HARIBA HUMEBE
|
1818009WL017249
|
MADHUKAR HARIBA HUMEBE
|
1143
|
MAHG0004509
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
MADHUKARHARIBAHUMEBE
|
(000000)
|
757
|
BID
|
MH-18-009-038-001/260 (KARALWADI)
|
1818009000NRG23270720220547613
|
28/07/2022
|
NITIN MADUKAR HUMBE
|
1818009WL017249
|
NITIN MADUKAR HUMBE
|
1143
|
MAHG0004509
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
NITINMADUKARHUMBE
|
(000000)
|
758
|
BID
|
MH-18-009-038-001/293 (KARALWADI)
|
1818009000NRG23270720220547618
|
28/07/2022
|
MINA SHAHADEV MASWALE
|
1818009WL017249
|
MINA SHAHADEV MASWALE
|
1143
|
MAHG0004509
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
MINASHAHADEVMASWALE
|
(000000)
|
759
|
BID
|
MH-18-009-038-001/293 (KARALWADI)
|
1818009000NRG23270720220547617
|
28/07/2022
|
SHAHDEV SAYAJI MASAWALE
|
1818009WL017249
|
SHAHDEV SAYAJI MASAWALE
|
1143
|
MAHG0004509
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SHAHDEVSAYAJIMASAWALE
|
(000000)
|
760
|
BID
|
MH-18-009-038-001/294 (KARALWADI)
|
1818009000NRG23270720220547620
|
28/07/2022
|
BABITA NAMDEV MASWALE
|
1818009WL017249
|
BABITA NAMDEV MASWALE
|
1143
|
MAHG0004509
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BABITANAMDEVMASWALE
|
(000000)
|
761
|
BID
|
MH-18-009-038-001/294 (KARALWADI)
|
1818009000NRG23270720220547619
|
28/07/2022
|
NAMDEV BABU MASWALE
|
1818009WL017249
|
NAMDEV BABU MASWALE
|
1143
|
MAHG0004509
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852128863
|
No Such Account
|
|
|
762
|
BID
|
MH-18-009-038-001/3 (KARALWADI)
|
1818009000NRG23270720220547622
|
28/07/2022
|
MASWALE SHRIMANT BABU
|
1818009WL017249
|
MASWALE SHRIMANT BABU
|
1143
|
MAHG0004509
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
MASWALESHRIMANTBABU
|
(000000)
|
763
|
BID
|
MH-18-009-038-001/3 (KARALWADI)
|
1818009000NRG23270720220547624
|
28/07/2022
|
NITIN SHRIMANT MASWALE
|
1818009WL017249
|
NITIN SHRIMANT MASWALE
|
1143
|
MAHG0004509
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
NITINSHRIMANTMASWALE
|
(000000)
|
764
|
BID
|
MH-18-009-038-001/3 (KARALWADI)
|
1818009000NRG23270720220547623
|
28/07/2022
|
RAMKAVAR SHRIMANT MASAWALE
|
1818009WL017249
|
RAMKAVAR SHRIMANT MASAWALE
|
1143
|
MAHG0004509
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
RAMKAVARSHRIMANTMASAWALE
|
(000000)
|
765
|
BID
|
MH-18-009-038-001/3 (KARALWADI)
|
1818009000NRG23270720220547625
|
28/07/2022
|
RATNMALA NITIN MASAWALE
|
1818009WL017249
|
RATNMALA NITIN MASAWALE
|
1143
|
MAHG0004509
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
RATNMALANITINMASAWALE
|
(000000)
|
766
|
BID
|
MH-18-009-038-001/3 (KARALWADI)
|
1818009000NRG23270720220547626
|
28/07/2022
|
SATISH SHRIMANT MASAWLE
|
1818009WL017249
|
SATISH SHRIMANT MASAWLE
|
1143
|
MAHG0004509
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SATISHSHRIMANTMASAWLE
|
(000000)
|
767
|
BID
|
MH-18-009-038-001/329 (KARALWADI)
|
1818009000NRG23270720220547627
|
28/07/2022
|
SUDHAKAR HARIBHAU HUMBE
|
1818009WL017249
|
SUDHAKAR HARIBHAU HUMBE
|
1143
|
MAHG0004509
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SUDHAKARHARIBHAUHUMBE
|
(000000)
|
768
|
BID
|
MH-18-009-038-001/330 (KARALWADI)
|
1818009000NRG23270720220547629
|
28/07/2022
|
ARJUN SAYAJI MASAWALE
|
1818009WL017249
|
ARJUN SAYAJI MASAWALE
|
1143
|
MAHG0004509
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ARJUNSAYAJIMASAWALE
|
(000000)
|
769
|
BID
|
MH-18-009-038-001/330 (KARALWADI)
|
1818009000NRG23270720220547630
|
28/07/2022
|
VENUBAI ARJUN MASAWALE
|
1818009WL017249
|
VENUBAI ARJUN MASAWALE
|
1143
|
MAHG0004509
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
VENUBAIARJUNMASAWALE
|
(000000)
|
770
|
BID
|
MH-18-009-038-001/331 (KARALWADI)
|
1818009000NRG23270720220547632
|
28/07/2022
|
SAVITA MAHAVER MASAWALE
|
1818009WL017249
|
SAVITA MAHAVER MASAWALE
|
1143
|
MAHG0004509
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SAVITAMAHAVERMASAWALE
|
(000000)
|
771
|
BID
|
MH-18-009-038-001/332 (KARALWADI)
|
1818009000NRG23270720220547634
|
28/07/2022
|
ULAKA DHARMRAJ MASAWALE
|
1818009WL017249
|
ULAKA DHARMRAJ MASAWALE
|
1143
|
MAHG0004509
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ULAKADHARMRAJMASAWALE
|
(000000)
|
772
|
BID
|
MH-18-009-038-001/336 (KARALWADI)
|
1818009000NRG23270720220547635
|
28/07/2022
|
BHIMA SAYAJI MASAWALE
|
1818009WL017249
|
BHIMA SAYAJI MASAWALE
|
1143
|
MAHG0004509
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BHIMASAYAJIMASAWALE
|
(000000)
|
773
|
BID
|
MH-18-009-038-001/336 (KARALWADI)
|
1818009000NRG23270720220547637
|
28/07/2022
|
MOHAN BHIMA MASAWALE
|
1818009WL017249
|
MOHAN BHIMA MASAWALE
|
1143
|
MAHG0004509
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852128863
|
No Such Account
|
|
|
774
|
BID
|
MH-18-009-038-001/336 (KARALWADI)
|
1818009000NRG23270720220547638
|
28/07/2022
|
PRIYANKA MOHAN MASAWALE
|
1818009WL017249
|
PRIYANKA MOHAN MASAWALE
|
1143
|
MAHG0004509
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
PRIYANKAMOHANMASAWALE
|
(000000)
|
775
|
BID
|
MH-18-009-038-001/337 (KARALWADI)
|
1818009000NRG23270720220547640
|
28/07/2022
|
BHAGWAT LAXMAN MASAWALE
|
1818009WL017249
|
BHAGWAT LAXMAN MASAWALE
|
1143
|
MAHG0004509
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BHAGWATLAXMANMASAWALE
|
(000000)
|
776
|
BID
|
MH-18-009-038-001/34 (KARALWADI)
|
1818009000NRG23270720220547641
|
28/07/2022
|
MASWALE RANUBAI SUNDARRAO
|
1818009WL017249
|
MASWALE RANUBAI SUNDARRAO
|
1143
|
MAHG0004509
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
MASWALERANUBAISUNDARRAO
|
(000000)
|
777
|
BID
|
MH-18-009-038-001/35 (KARALWADI)
|
1818009000NRG23270720220547642
|
28/07/2022
|
MANE SOPAN
|
1818009WL017249
|
MANE SOPAN
|
1143
|
MAHG0004509
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
MANESOPAN
|
(000000)
|
778
|
BID
|
MH-18-009-038-001/4 (KARALWADI)
|
1818009000NRG23270720220547646
|
28/07/2022
|
LATA BANDU MASAWALE
|
1818009WL017249
|
LATA BANDU MASAWALE
|
1143
|
MAHG0004509
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
LATABANDUMASAWALE
|
(000000)
|
779
|
BID
|
MH-18-009-038-001/55 (KARALWADI)
|
1818009000NRG23270720220547653
|
28/07/2022
|
KADAM BAPPASAHEB YAMAJI
|
1818009WL017249
|
KADAM BAPPASAHEB YAMAJI
|
1143
|
MAHG0004509
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852128863
|
No Such Account
|
|
|
780
|
BID
|
MH-18-009-038-001/55 (KARALWADI)
|
1818009000NRG23270720220547652
|
28/07/2022
|
KADAM JAYABAI YAMAJI
|
1818009WL017249
|
KADAM JAYABAI YAMAJI
|
1143
|
MAHG0004509
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
KADAMJAYABAIYAMAJI
|
(000000)
|
781
|
BID
|
MH-18-009-038-001/9 (KARALWADI)
|
1818009000NRG23270720220547655
|
28/07/2022
|
HUBE SHRIRAM HARIBHAU
|
1818009WL017249
|
HUBE SHRIRAM HARIBHAU
|
1143
|
MAHG0004509
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
HUBESHRIRAMHARIBHAU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55296
|
55296
|
|
|
|
|
|
|
|
782
|
BID
|
MH-18-001-119-001/155 (PATEGAON)
|
1818001000NRG23270720220548385
|
28/07/2022
|
AMOL ANKUSH DAKE
|
1818001WL017257
|
AMOL ANKUSH DAKE
|
1143
|
MAHG0004532
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
AMOLANKUSHDAKE
|
(000000)
|
783
|
BID
|
MH-18-001-119-001/155 (PATEGAON)
|
1818001000NRG23270720220548383
|
28/07/2022
|
ANKUSH NAMDEV DAKE
|
1818001WL017257
|
ANKUSH NAMDEV DAKE
|
1143
|
MAHG0004532
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ANKUSHNAMDEVDAKE
|
(000000)
|
784
|
BID
|
MH-18-001-119-001/155 (PATEGAON)
|
1818001000NRG23270720220548384
|
28/07/2022
|
KAIKAI ANKUSH DAKE
|
1818001WL017257
|
KAIKAI ANKUSH DAKE
|
1143
|
MAHG0004532
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
KAIKAIANKUSHDAKE
|
(000000)
|
785
|
BID
|
MH-18-001-119-002/189 (PATEGAON)
|
1818001000NRG23270720220548435
|
28/07/2022
|
DEVDARKAR SAVITRA RAJENDRA
|
1818001WL017257
|
DEVDARKAR SAVITRA RAJENDRA
|
1143
|
MAHG0004532
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DEVDARKARSAVITRARAJENDRA
|
(000000)
|
786
|
BID
|
MH-18-001-119-002/196 (PATEGAON)
|
1818001000NRG23270720220548449
|
28/07/2022
|
DUBALE RADHAKISAN MAHADEV
|
1818001WL017257
|
DUBALE RADHAKISAN MAHADEV
|
1143
|
MAHG0004532
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALERADHAKISANMAHADEV
|
(000000)
|
787
|
BID
|
MH-18-001-119-002/199 (PATEGAON)
|
1818001000NRG23270720220548477
|
28/07/2022
|
DUBALE SATYSHILA NAVNATH
|
1818001WL017258
|
DUBALE SATYSHILA NAVNATH
|
1143
|
MAHG0004532
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
DUBALESATYSHILANAVNATH
|
(000000)
|
788
|
BID
|
MH-18-001-151-001/3486 (TADSONNA)
|
1818001000NRG23270720220548896
|
28/07/2022
|
RAMKISAN KASHINATH RAUT
|
1818001WL017267
|
RAMKISAN KASHINATH RAUT
|
1143
|
MAHG0004532
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
RAMKISANKASHINATHRAUT
|
(000000)
|
789
|
BID
|
MH-18-001-197-001/222 (PIMPLNER)
|
1818001000NRG23270720220547921
|
28/07/2022
|
KUMAR BABURAV KHOTE
|
1818001WL017253
|
KUMAR BABURAV KHOTE
|
1143
|
MAHG0004532
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
KUMARBABURAVKHOTE
|
(000000)
|
790
|
BID
|
MH-18-001-197-001/30 (PIMPLNER)
|
1818001000NRG23270720220548096
|
28/07/2022
|
MANGAL SHARAD AARE
|
1818001WL017254
|
MANGAL SHARAD AARE
|
1143
|
MAHG0004532
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
MANGALSHARADAARE
|
(000000)
|
791
|
BID
|
MH-18-001-197-001/30 (PIMPLNER)
|
1818001000NRG23270720220548097
|
28/07/2022
|
MANGAL SHARAD AARE
|
1818001WL017254
|
MANGAL SHARAD AARE
|
1143
|
MAHG0004532
|
768
|
768
|
Processed
|
07/09/2022
|
|
852128863
|
|
MANGALSHARADAARE
|
(000000)
|
792
|
BID
|
MH-18-001-197-001/3640 (PIMPLNER)
|
1818001000NRG23270720220548102
|
28/07/2022
|
SURYKANT
|
1818001WL017254
|
SURYKANT
|
1143
|
MAHG0004532
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SURYKANT
|
(000000)
|
793
|
BID
|
MH-18-001-197-001/3719 (PIMPLNER)
|
1818001000NRG23270720220547950
|
28/07/2022
|
LATA ANKUSH BHOSLE
|
1818001WL017253
|
LATA ANKUSH BHOSLE
|
1143
|
MAHG0004532
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
LATAANKUSHBHOSLE
|
(000000)
|
794
|
BID
|
MH-18-001-197-001/3719 (PIMPLNER)
|
1818001000NRG23270720220547951
|
28/07/2022
|
VILAS ANKUSHRAO BHOSALE
|
1818001WL017253
|
VILAS ANKUSHRAO BHOSALE
|
1143
|
MAHG0004532
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
VILASANKUSHRAOBHOSALE
|
(000000)
|
795
|
BID
|
MH-18-001-197-001/3861 (PIMPLNER)
|
1818001000NRG23270720220548122
|
28/07/2022
|
BALU MASURAM ARE
|
1818001WL017254
|
BALU MASURAM ARE
|
1143
|
MAHG0004532
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
BALUMASURAMARE
|
(000000)
|
796
|
BID
|
MH-18-001-197-001/3861 (PIMPLNER)
|
1818001000NRG23270720220547981
|
28/07/2022
|
SOMITRA BALU ARE
|
1818001WL017253
|
SOMITRA BALU ARE
|
1143
|
MAHG0004532
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
SOMITRABALUARE
|
(000000)
|
797
|
BID
|
MH-18-001-197-001/3948 (PIMPLNER)
|
1818001000NRG23270720220547782
|
28/07/2022
|
MAINUDDIN AJMOUDDIN SHIKH
|
1818001WL017252
|
MAINUDDIN AJMOUDDIN SHIKH
|
1143
|
MAHG0004532
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
MAINUDDINAJMOUDDINSHIKH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23808
|
23808
|
|
|
|
|
|
|
|
798
|
BID
|
MH-18-001-003-001/435 ()
|
1818001000NRG23270720220549664
|
28/07/2022
|
ANGAD BALKRUSHN INGOLE
|
1818001WL017286
|
ANGAD BALKRUSHN INGOLE
|
1143
|
MAHG0004552
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852128863
|
|
ANGADBALKRUSHNINGOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1203456
|
1203456
|
|
|
|
|
|
|
|