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-18-001-124-001/367 (PIMPALWADI)
|
1818001000NRG23280720220555147
|
28/07/2022
|
SHAHED JAFAR SAYYAD
|
1818001WL017483
|
SHAHED JAFAR SAYYAD
|
00045
|
BARB0BEEDXX
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
SHAHEDJAFARSAYYAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
2
|
BID
|
MH-18-001-167-006/186 (WASANWADI)
|
1818001000NRG23280720220555898
|
28/07/2022
|
GEETA CHANDRAKANT BANGAL
|
1818001WL017512
|
GEETA CHANDRAKANT BANGAL
|
00045
|
BARB0VJBEED
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
GEETACHANDRAKANTBANGAL
|
(000000)
|
3
|
BID
|
MH-18-001-167-006/186 (WASANWADI)
|
1818001000NRG23280720220555899
|
28/07/2022
|
RAJSHRI BALU BANGAL
|
1818001WL017512
|
RAJSHRI BALU BANGAL
|
00045
|
BARB0VJBEED
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
RAJSHRIBALUBANGAL
|
(000000)
|
4
|
BID
|
MH-18-001-167-006/322 (WASANWADI)
|
1818001000NRG23280720220555902
|
28/07/2022
|
UBALE DIPALI VISHNU
|
1818001WL017512
|
UBALE DIPALI VISHNU
|
00045
|
BARB0VJBEED
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
UBALEDIPALIVISHNU
|
(000000)
|
5
|
BID
|
MH-18-001-167-006/327 (WASANWADI)
|
1818001000NRG23280720220555905
|
28/07/2022
|
LAKADE ABA GAVLIRAM
|
1818001WL017512
|
LAKADE ABA GAVLIRAM
|
00045
|
BARB0VJBEED
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
LAKADEABAGAVLIRAM
|
(000000)
|
6
|
BID
|
MH-18-001-167-006/327 (WASANWADI)
|
1818001000NRG23280720220555907
|
28/07/2022
|
LAKADE BALSAHEB SUNDARRAO
|
1818001WL017512
|
LAKADE BALSAHEB SUNDARRAO
|
00045
|
BARB0VJBEED
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
LAKADEBALSAHEBSUNDARRAO
|
(000000)
|
7
|
BID
|
MH-18-001-167-006/327 (WASANWADI)
|
1818001000NRG23280720220555908
|
28/07/2022
|
LAKADE KANCHAN BALASAHEB
|
1818001WL017512
|
LAKADE KANCHAN BALASAHEB
|
00045
|
BARB0VJBEED
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
LAKADEKANCHANBALASAHEB
|
(000000)
|
8
|
BID
|
MH-18-001-167-006/327 (WASANWADI)
|
1818001000NRG23280720220555906
|
28/07/2022
|
LAKADE RAHIBAI GOUTAM
|
1818001WL017512
|
LAKADE RAHIBAI GOUTAM
|
00045
|
BARB0VJBEED
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
LAKADERAHIBAIGOUTAM
|
(000000)
|
9
|
BID
|
MH-18-001-167-006/328 (WASANWADI)
|
1818001000NRG23280720220555909
|
28/07/2022
|
LAKADE ASHOK MANIK
|
1818001WL017512
|
LAKADE ASHOK MANIK
|
00045
|
BARB0VJBEED
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
LAKADEASHOKMANIK
|
(000000)
|
10
|
BID
|
MH-18-001-167-006/329 (WASANWADI)
|
1818001000NRG23280720220555910
|
28/07/2022
|
LAKADE MASUDEV AJINATH
|
1818001WL017512
|
LAKADE MASUDEV AJINATH
|
00045
|
BARB0VJBEED
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
LAKADEMASUDEVAJINATH
|
(000000)
|
11
|
BID
|
MH-18-001-167-006/330 (WASANWADI)
|
1818001000NRG23280720220555912
|
28/07/2022
|
LAKADE MANISHA SANDIPAN
|
1818001WL017512
|
LAKADE MANISHA SANDIPAN
|
00045
|
BARB0VJBEED
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
LAKADEMANISHASANDIPAN
|
(000000)
|
12
|
BID
|
MH-18-001-167-006/330 (WASANWADI)
|
1818001000NRG23280720220555911
|
28/07/2022
|
LAKADE SANDIPAN AJINATH
|
1818001WL017512
|
LAKADE SANDIPAN AJINATH
|
00045
|
BARB0VJBEED
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
LAKADESANDIPANAJINATH
|
(000000)
|
13
|
BID
|
MH-18-001-167-006/334 (WASANWADI)
|
1818001000NRG23280720220555914
|
28/07/2022
|
LAKADE KOMAL NAVNATH
|
1818001WL017512
|
LAKADE KOMAL NAVNATH
|
00045
|
BARB0VJBEED
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
LAKADEKOMALNAVNATH
|
(000000)
|
14
|
BID
|
MH-18-001-167-006/334 (WASANWADI)
|
1818001000NRG23280720220555913
|
28/07/2022
|
LAKADE NAVNATH SHAHDEV
|
1818001WL017512
|
LAKADE NAVNATH SHAHDEV
|
00045
|
BARB0VJBEED
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
LAKADENAVNATHSHAHDEV
|
(000000)
|
15
|
BID
|
MH-18-001-167-006/335 (WASANWADI)
|
1818001000NRG23280720220555915
|
28/07/2022
|
LAKADE RAMESHWAR MAHADEV
|
1818001WL017512
|
LAKADE RAMESHWAR MAHADEV
|
00045
|
BARB0VJBEED
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
LAKADERAMESHWARMAHADEV
|
(000000)
|
16
|
BID
|
MH-18-001-182-001/63 ()
|
1818001015NRG23280720220550403
|
28/07/2022
|
SANTOSH YADAVRAO BHOSALE
|
1818001WL017320
|
SANTOSH YADAVRAO BHOSALE
|
00045
|
BARB0VJBEED
|
1024
|
1024
|
Rejected
|
09/09/2022
|
|
852155113
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11776
|
11776
|
|
|
|
|
|
|
|
17
|
BID
|
MH-18-001-032-001/384 (D. SHAHAJANPUR)
|
1818001000NRG23280720220554336
|
28/07/2022
|
DADASAHEB RUSTUM GHORAD
|
1818001WL017461
|
DADASAHEB RUSTUM GHORAD
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
DADASAHEBRUSTUMGHORAD
|
(000000)
|
18
|
BID
|
MH-18-001-047-001/242 (GHOSAPURI)
|
1818001047NRG23280720220550389
|
28/07/2022
|
RAJABHAU MAROTI BAND
|
1818001WL017319
|
RAJABHAU MAROTI BAND
|
00048
|
BKID0000761
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
RAJABHAUMAROTIBAND
|
(000000)
|
19
|
BID
|
MH-18-001-047-001/246 (GHOSAPURI)
|
1818001047NRG23280720220550390
|
28/07/2022
|
KALYAN MARUTI BAND
|
1818001WL017319
|
KALYAN MARUTI BAND
|
00048
|
BKID0000761
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
KALYANMARUTIBAND
|
(000000)
|
20
|
BID
|
MH-18-001-124-001/13 (PIMPALWADI)
|
1818001000NRG23280720220552064
|
28/07/2022
|
GITAJI RAOSAHEB BAHIRWAL
|
1818001WL017390
|
GITAJI RAOSAHEB BAHIRWAL
|
00048
|
BKID0000761
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
GITAJIRAOSAHEBBAHIRWAL
|
(000000)
|
21
|
BID
|
MH-18-001-124-001/313 (PIMPALWADI)
|
1818001000NRG23280720220555124
|
28/07/2022
|
SHAIKH HINA RAJU
|
1818001WL017482
|
SHAIKH HINA RAJU
|
00048
|
BKID0000761
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852155113
|
|
SHAIKHHINARAJU
|
(000000)
|
22
|
BID
|
MH-18-001-124-001/313 (PIMPALWADI)
|
1818001000NRG23280720220555122
|
28/07/2022
|
SHAIKH RAZIYABI TAJUDDIN
|
1818001WL017482
|
SHAIKH RAZIYABI TAJUDDIN
|
00048
|
BKID0000761
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852155113
|
|
SHAIKHRAZIYABITAJUDDIN
|
(000000)
|
23
|
BID
|
MH-18-001-124-001/36 (PIMPALWADI)
|
1818001000NRG23280720220552095
|
28/07/2022
|
SANJAVANI KANHU BAHIRWAL
|
1818001WL017390
|
SANJAVANI KANHU BAHIRWAL
|
00048
|
BKID0000761
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
SANJAVANIKANHUBAHIRWAL
|
(000000)
|
24
|
BID
|
MH-18-001-124-001/380 (PIMPALWADI)
|
1818001000NRG23280720220552101
|
28/07/2022
|
KESHAV KHANU BAHIRWAL
|
1818001WL017390
|
KESHAV KHANU BAHIRWAL
|
00048
|
BKID0000761
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
KESHAVKHANUBAHIRWAL
|
(000000)
|
25
|
BID
|
MH-18-001-124-001/380 (PIMPALWADI)
|
1818001000NRG23280720220552102
|
28/07/2022
|
KOMAL KESHAV BAHIRWAL
|
1818001WL017390
|
KOMAL KESHAV BAHIRWAL
|
00048
|
BKID0000761
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
KOMALKESHAVBAHIRWAL
|
(000000)
|
26
|
BID
|
MH-18-001-124-001/434 (PIMPALWADI)
|
1818001000NRG23280720220555129
|
28/07/2022
|
REHANA YAKUB SHIKH
|
1818001WL017482
|
REHANA YAKUB SHIKH
|
00048
|
BKID0000761
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852155113
|
|
REHANAYAKUBSHIKH
|
(000000)
|
27
|
BID
|
MH-18-001-124-001/452 (PIMPALWADI)
|
1818001000NRG23280720220555131
|
28/07/2022
|
ASHISH TAIMUR SAYYAD
|
1818001WL017482
|
ASHISH TAIMUR SAYYAD
|
00048
|
BKID0000761
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852155113
|
|
ASHISHTAIMURSAYYAD
|
(000000)
|
28
|
BID
|
MH-18-001-124-001/452 (PIMPALWADI)
|
1818001000NRG23280720220555132
|
28/07/2022
|
NAJAMA ASHISH SAYYAD
|
1818001WL017482
|
NAJAMA ASHISH SAYYAD
|
00048
|
BKID0000761
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852155113
|
|
NAJAMAASHISHSAYYAD
|
(000000)
|
29
|
BID
|
MH-18-001-124-001/475 (PIMPALWADI)
|
1818001000NRG23280720220555136
|
28/07/2022
|
SHARIF JAKIR SHIKH
|
1818001WL017482
|
SHARIF JAKIR SHIKH
|
00048
|
BKID0000761
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852155113
|
|
SHARIFJAKIRSHIKH
|
(000000)
|
30
|
BID
|
MH-18-001-124-001/617 (PIMPALWADI)
|
1818001000NRG23280720220552138
|
28/07/2022
|
SHIVAJI TAURAO DHUMAL
|
1818001WL017390
|
SHIVAJI TAURAO DHUMAL
|
00048
|
BKID0000761
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
SHIVAJITAURAODHUMAL
|
(000000)
|
31
|
BID
|
MH-18-001-124-001/617 (PIMPALWADI)
|
1818001000NRG23280720220552139
|
28/07/2022
|
YAMUNABAI SHIVAJI DHUMAL
|
1818001WL017390
|
YAMUNABAI SHIVAJI DHUMAL
|
00048
|
BKID0000761
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
YAMUNABAISHIVAJIDHUMAL
|
(000000)
|
32
|
BID
|
MH-18-001-139-001/57 (SANDRVAN)
|
1818001000NRG23280720220551978
|
28/07/2022
|
RAGHUNATH RAMNATH LANDE
|
1818001WL017389
|
RAGHUNATH RAMNATH LANDE
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
RAGHUNATHRAMNATHLANDE
|
(000000)
|
33
|
BID
|
MH-18-001-139-001/71 (SANDRVAN)
|
1818001000NRG23280720220552279
|
28/07/2022
|
SAHEBRAO VISHNU DUBALE
|
1818001WL017392
|
SAHEBRAO VISHNU DUBALE
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
SAHEBRAOVISHNUDUBALE
|
(000000)
|
34
|
BID
|
MH-18-001-174-001/10 (BHALWANI)
|
1818001000NRG23280720220554082
|
28/07/2022
|
JALINDER
|
1818001WL017454
|
JALINDER
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
JALINDER
|
(000000)
|
35
|
BID
|
MH-18-001-174-001/106 (BHALWANI)
|
1818001000NRG23280720220554156
|
28/07/2022
|
SURVE DEEPAK VISHNU
|
1818001WL017456
|
SURVE DEEPAK VISHNU
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
SURVEDEEPAKVISHNU
|
(000000)
|
36
|
BID
|
MH-18-001-174-001/119 (BHALWANI)
|
1818001000NRG23280720220554162
|
28/07/2022
|
MASKAR SAININATH SANTARAM
|
1818001WL017456
|
MASKAR SAININATH SANTARAM
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
MASKARSAININATHSANTARAM
|
(000000)
|
37
|
BID
|
MH-18-001-174-001/195 (BHALWANI)
|
1818001000NRG23280720220554175
|
28/07/2022
|
BHANDVALKAR HANUMAN PANDURANG
|
1818001WL017456
|
BHANDVALKAR HANUMAN PANDURANG
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
BHANDVALKARHANUMANPANDURANG
|
(000000)
|
38
|
BID
|
MH-18-001-174-001/270 (BHALWANI)
|
1818001000NRG23280720220554111
|
28/07/2022
|
DAHE BABITA PRAKASH
|
1818001WL017454
|
DAHE BABITA PRAKASH
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
DAHEBABITAPRAKASH
|
(000000)
|
39
|
BID
|
MH-18-001-174-001/309 (BHALWANI)
|
1818001000NRG23280720220554196
|
28/07/2022
|
MORE MANDUBAI NAMDEV
|
1818001WL017456
|
MORE MANDUBAI NAMDEV
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
MOREMANDUBAINAMDEV
|
(000000)
|
40
|
BID
|
MH-18-001-174-001/313 (BHALWANI)
|
1818001000NRG23280720220554197
|
28/07/2022
|
BHANDAVALAKAR RAOSAHEB BHAURAO
|
1818001WL017456
|
BHANDAVALAKAR RAOSAHEB BHAURAO
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
BHANDAVALAKARRAOSAHEBBHAURAO
|
(000000)
|
41
|
BID
|
MH-18-001-174-001/345 (BHALWANI)
|
1818001000NRG23280720220554208
|
28/07/2022
|
SURVE PANDURANG LAHANU
|
1818001WL017456
|
SURVE PANDURANG LAHANU
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
SURVEPANDURANGLAHANU
|
(000000)
|
42
|
BID
|
MH-18-001-174-001/367 (BHALWANI)
|
1818001000NRG23280720220554212
|
28/07/2022
|
JADHAV SUREKHA GOKUL
|
1818001WL017456
|
JADHAV SUREKHA GOKUL
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
JADHAVSUREKHAGOKUL
|
(000000)
|
43
|
BID
|
MH-18-001-174-001/378 (BHALWANI)
|
1818001000NRG23280720220554117
|
28/07/2022
|
MUKE PRAKASH FAKIRA
|
1818001WL017454
|
MUKE PRAKASH FAKIRA
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
MUKEPRAKASHFAKIRA
|
(000000)
|
44
|
BID
|
MH-18-001-174-001/612 (BHALWANI)
|
1818001000NRG23280720220554219
|
28/07/2022
|
LAXMAN DHONDIRAM MASKAR
|
1818001WL017456
|
LAXMAN DHONDIRAM MASKAR
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
LAXMANDHONDIRAMMASKAR
|
(000000)
|
45
|
BID
|
MH-18-001-174-001/616 (BHALWANI)
|
1818001000NRG23280720220554221
|
28/07/2022
|
MASKAR SATESH SAINATH
|
1818001WL017456
|
MASKAR SATESH SAINATH
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
MASKARSATESHSAINATH
|
(000000)
|
46
|
BID
|
MH-18-001-182-001/498 ()
|
1818001015NRG23280720220550393
|
28/07/2022
|
SANTOSH NAKUL SASANE
|
1818001WL017320
|
SANTOSH NAKUL SASANE
|
00048
|
BKID0000761
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852155113
|
|
SANTOSHNAKULSASANE
|
(000000)
|
47
|
BID
|
MH-18-001-182-001/498 ()
|
1818001015NRG23280720220550396
|
28/07/2022
|
SHISHUPAL ARJUNRAO SASANE
|
1818001WL017320
|
SHISHUPAL ARJUNRAO SASANE
|
00048
|
BKID0000761
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852155113
|
|
SHISHUPALARJUNRAOSASANE
|
(000000)
|
48
|
BID
|
MH-18-001-211-001/306 (LIMBARUIDEVI)
|
1818001000NRG23280720220556124
|
28/07/2022
|
NANDEMANDAKINI GANESH
|
1818001WL017518
|
NANDEMANDAKINI GANESH
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
NANDEMANDAKINIGANESH
|
(000000)
|
49
|
BID
|
MH-18-001-211-001/319 (LIMBARUIDEVI)
|
1818001000NRG23280720220556127
|
28/07/2022
|
SHENDGE SANJAY NAVNATH
|
1818001WL017518
|
SHENDGE SANJAY NAVNATH
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
SHENDGESANJAYNAVNATH
|
(000000)
|
50
|
BID
|
MH-18-001-211-001/334 (LIMBARUIDEVI)
|
1818001000NRG23280720220556128
|
28/07/2022
|
SATPUTE PARVIN ATMARAM
|
1818001WL017518
|
SATPUTE PARVIN ATMARAM
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
SATPUTEPARVINATMARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41984
|
41984
|
|
|
|
|
|
|
|
51
|
BID
|
MH-18-001-031-001/262 (CHINCHOLI MALI)
|
1818001000NRG23280720220552810
|
28/07/2022
|
BHASKAR MACCHINDRA SURWASE
|
1818001WL017420
|
BHASKAR MACCHINDRA SURWASE
|
00051
|
MAHB0000121
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
BHASKARMACCHINDRASURWASE
|
(000000)
|
52
|
BID
|
MH-18-001-031-001/514 (CHINCHOLI MALI)
|
1818001000NRG23280720220552817
|
28/07/2022
|
VAIBHAV VAIJINATH KALE
|
1818001WL017420
|
VAIBHAV VAIJINATH KALE
|
00051
|
MAHB0000121
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
VAIBHAVVAIJINATHKALE
|
(000000)
|
53
|
BID
|
MH-18-001-124-001/472 (PIMPALWADI)
|
1818001000NRG23280720220555135
|
28/07/2022
|
PRAVIN SALMAN PATAHAN
|
1818001WL017482
|
PRAVIN SALMAN PATAHAN
|
00051
|
MAHB0000121
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852155113
|
|
PRAVINSALMANPATAHAN
|
(000000)
|
54
|
BID
|
MH-18-001-166-003/168 (WAKNATHPUR)
|
1818001000NRG23280720220550651
|
28/07/2022
|
BANOBI DASTGIR SHAIKH
|
1818001WL017329
|
BANOBI DASTGIR SHAIKH
|
00051
|
MAHB0000121
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
BANOBIDASTGIRSHAIKH
|
(000000)
|
55
|
BID
|
MH-18-001-166-003/168 (WAKNATHPUR)
|
1818001000NRG23280720220550650
|
28/07/2022
|
DASTGIR YADAV SHAIKH
|
1818001WL017329
|
DASTGIR YADAV SHAIKH
|
00051
|
MAHB0000121
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
DASTGIRYADAVSHAIKH
|
(000000)
|
56
|
BID
|
MH-18-001-166-003/192 (WAKNATHPUR)
|
1818001000NRG23280720220550657
|
28/07/2022
|
KAVITABAI SANJAY KANADE
|
1818001WL017329
|
KAVITABAI SANJAY KANADE
|
00051
|
MAHB0000121
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
KAVITABAISANJAYKANADE
|
(000000)
|
57
|
BID
|
MH-18-001-166-003/192 (WAKNATHPUR)
|
1818001000NRG23280720220550656
|
28/07/2022
|
SANJAY ROHIDAS KANADE
|
1818001WL017329
|
SANJAY ROHIDAS KANADE
|
00051
|
MAHB0000121
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
SANJAYROHIDASKANADE
|
(000000)
|
58
|
BID
|
MH-18-001-166-003/237 (WAKNATHPUR)
|
1818001000NRG23280720220550671
|
28/07/2022
|
MUSTAFA GULAB SHAIKH
|
1818001WL017329
|
MUSTAFA GULAB SHAIKH
|
00051
|
MAHB0000121
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
MUSTAFAGULABSHAIKH
|
(000000)
|
59
|
BID
|
MH-18-001-166-003/269 (WAKNATHPUR)
|
1818001000NRG23280720220550683
|
28/07/2022
|
SADEK LATIF SHAIKH
|
1818001WL017329
|
SADEK LATIF SHAIKH
|
00051
|
MAHB0000121
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
SADEKLATIFSHAIKH
|
(000000)
|
60
|
BID
|
MH-18-001-166-003/271 (WAKNATHPUR)
|
1818001000NRG23280720220550684
|
28/07/2022
|
HAMIK BASHA SHAIKH
|
1818001WL017329
|
HAMIK BASHA SHAIKH
|
00051
|
MAHB0000121
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
HAMIKBASHASHAIKH
|
(000000)
|
61
|
BID
|
MH-18-001-166-003/271 (WAKNATHPUR)
|
1818001000NRG23280720220550685
|
28/07/2022
|
SHAKILABI HAKIM SHAIKH
|
1818001WL017329
|
SHAKILABI HAKIM SHAIKH
|
00051
|
MAHB0000121
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
SHAKILABIHAKIMSHAIKH
|
(000000)
|
62
|
BID
|
MH-18-001-166-003/291 (WAKNATHPUR)
|
1818001000NRG23280720220550703
|
28/07/2022
|
ISAK GULAB SHAIKH
|
1818001WL017329
|
ISAK GULAB SHAIKH
|
00051
|
MAHB0000121
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
ISAKGULABSHAIKH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11008
|
11008
|
|
|
|
|
|
|
|
63
|
BID
|
MH-18-001-124-001/300 (PIMPALWADI)
|
1818001000NRG23280720220555116
|
28/07/2022
|
PATHAN SALMAN HAKIM
|
1818001WL017482
|
PATHAN SALMAN HAKIM
|
00051
|
MAHB0001689
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852155113
|
|
PATHANSALMANHAKIM
|
(000000)
|
64
|
BID
|
MH-18-001-157-001/75 ()
|
1818001000NRG23280720220556912
|
28/07/2022
|
UDHAV ASHRUBA TKIK
|
1818001WL017541
|
UDHAV ASHRUBA TKIK
|
00051
|
MAHB0001689
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
UDHAVASHRUBATKIK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
65
|
BID
|
MH-18-001-090-001/207 (MANDAVJALI)
|
1818001000NRG23280720220555023
|
28/07/2022
|
PANDURANG VAMAN VEER
|
1818001WL017477
|
PANDURANG VAMAN VEER
|
00078
|
CNRB0001375
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
PANDURANGVAMANVEER
|
(000000)
|
66
|
BID
|
MH-18-001-174-001/184 (BHALWANI)
|
1818001000NRG23280720220554173
|
28/07/2022
|
BHANDVALKAR JALINDAR EKNATH
|
1818001WL017456
|
BHANDVALKAR JALINDAR EKNATH
|
00078
|
CNRB0001375
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
BHANDVALKARJALINDAREKNATH
|
(000000)
|
67
|
BID
|
MH-18-001-174-001/26 (BHALWANI)
|
1818001000NRG23280720220554188
|
28/07/2022
|
ALKA
|
1818001WL017456
|
ALKA
|
00078
|
CNRB0001375
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
ALKA
|
(000000)
|
68
|
BID
|
MH-18-001-174-001/275 (BHALWANI)
|
1818001000NRG23280720220554189
|
28/07/2022
|
DAHE ASHOK SAKHARAM
|
1818001WL017456
|
DAHE ASHOK SAKHARAM
|
00078
|
CNRB0001375
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
DAHEASHOKSAKHARAM
|
(000000)
|
69
|
BID
|
MH-18-001-174-001/275 (BHALWANI)
|
1818001000NRG23280720220554190
|
28/07/2022
|
DAHE SWATI ASHOK
|
1818001WL017456
|
DAHE SWATI ASHOK
|
00078
|
CNRB0001375
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
DAHESWATIASHOK
|
(000000)
|
70
|
BID
|
MH-18-001-174-001/609 (BHALWANI)
|
1818001000NRG23280720220554218
|
28/07/2022
|
CHAVAN TUKARAM SUDHIR
|
1818001WL017456
|
CHAVAN TUKARAM SUDHIR
|
00078
|
CNRB0001375
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
CHAVANTUKARAMSUDHIR
|
(000000)
|
71
|
BID
|
MH-18-001-174-001/613 (BHALWANI)
|
1818001000NRG23280720220554220
|
28/07/2022
|
RAMDAS SANINATH MASKAR
|
1818001WL017456
|
RAMDAS SANINATH MASKAR
|
00078
|
CNRB0001375
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
RAMDASSANINATHMASKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
72
|
BID
|
MH-18-001-065-001/221 (KARCHUNDI)
|
1818001000NRG23280720220550546
|
28/07/2022
|
DADARAO
|
1818001WL017325
|
DADARAO
|
00078
|
CNRB0015160
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
DADARAO
|
(000000)
|
73
|
BID
|
MH-18-001-065-001/221 (KARCHUNDI)
|
1818001000NRG23280720220550547
|
28/07/2022
|
HIRAMAN DIGAMBER YAWAHARE
|
1818001WL017325
|
HIRAMAN DIGAMBER YAWAHARE
|
00078
|
CNRB0015160
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
HIRAMANDIGAMBERYAWAHARE
|
(000000)
|
74
|
BID
|
MH-18-001-090-001/188 (MANDAVJALI)
|
1818001000NRG23280720220555015
|
28/07/2022
|
SHARMILA SUNDAR NAIRALE
|
1818001WL017477
|
SHARMILA SUNDAR NAIRALE
|
00078
|
CNRB0015160
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
SHARMILASUNDARNAIRALE
|
(000000)
|
75
|
BID
|
MH-18-001-090-001/188 (MANDAVJALI)
|
1818001000NRG23280720220555014
|
28/07/2022
|
SUNDAR GOPINATH NAIRALE
|
1818001WL017477
|
SUNDAR GOPINATH NAIRALE
|
00078
|
CNRB0015160
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
SUNDARGOPINATHNAIRALE
|
(000000)
|
76
|
BID
|
MH-18-001-090-001/193 (MANDAVJALI)
|
1818001000NRG23280720220555022
|
28/07/2022
|
CHAGUNABAI RAJABHAU VAYKAR
|
1818001WL017477
|
CHAGUNABAI RAJABHAU VAYKAR
|
00078
|
CNRB0015160
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
CHAGUNABAIRAJABHAUVAYKAR
|
(000000)
|
77
|
BID
|
MH-18-001-090-001/244 (MANDAVJALI)
|
1818001000NRG23280720220555026
|
28/07/2022
|
GANESH WASANT KADAM
|
1818001WL017477
|
GANESH WASANT KADAM
|
00078
|
CNRB0015160
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
GANESHWASANTKADAM
|
(000000)
|
78
|
BID
|
MH-18-001-090-001/244 (MANDAVJALI)
|
1818001000NRG23280720220555027
|
28/07/2022
|
SUSHILA WASANT KADAM
|
1818001WL017477
|
SUSHILA WASANT KADAM
|
00078
|
CNRB0015160
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
SUSHILAWASANTKADAM
|
(000000)
|
79
|
BID
|
MH-18-001-090-001/279 (MANDAVJALI)
|
1818001000NRG23280720220555029
|
28/07/2022
|
ARCHANA GANESH WAYKAR
|
1818001WL017477
|
ARCHANA GANESH WAYKAR
|
00078
|
CNRB0015160
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
ARCHANAGANESHWAYKAR
|
(000000)
|
80
|
BID
|
MH-18-001-090-001/279 (MANDAVJALI)
|
1818001000NRG23280720220555028
|
28/07/2022
|
WAYKAR GANESH PANDURANG
|
1818001WL017477
|
WAYKAR GANESH PANDURANG
|
00078
|
CNRB0015160
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
WAYKARGANESHPANDURANG
|
(000000)
|
81
|
BID
|
MH-18-001-090-001/316 (MANDAVJALI)
|
1818001000NRG23280720220555034
|
28/07/2022
|
BALU JIVAN KADAM
|
1818001WL017477
|
BALU JIVAN KADAM
|
00078
|
CNRB0015160
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
BALUJIVANKADAM
|
(000000)
|
82
|
BID
|
MH-18-001-090-001/316 (MANDAVJALI)
|
1818001000NRG23280720220555032
|
28/07/2022
|
JIVAN TATYABA WAYKAR
|
1818001WL017477
|
JIVAN TATYABA WAYKAR
|
00078
|
CNRB0015160
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
JIVANTATYABAWAYKAR
|
(000000)
|
83
|
BID
|
MH-18-001-090-001/316 (MANDAVJALI)
|
1818001000NRG23280720220555035
|
28/07/2022
|
RANI BALU KADAM
|
1818001WL017477
|
RANI BALU KADAM
|
00078
|
CNRB0015160
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
RANIBALUKADAM
|
(000000)
|
84
|
BID
|
MH-18-001-090-001/316 (MANDAVJALI)
|
1818001000NRG23280720220555033
|
28/07/2022
|
VIMAL JIVAN WAYKAR
|
1818001WL017477
|
VIMAL JIVAN WAYKAR
|
00078
|
CNRB0015160
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
VIMALJIVANWAYKAR
|
(000000)
|
85
|
BID
|
MH-18-001-090-001/317 (MANDAVJALI)
|
1818001000NRG23280720220555036
|
28/07/2022
|
SHANKAR PRAKASH KADAM
|
1818001WL017477
|
SHANKAR PRAKASH KADAM
|
00078
|
CNRB0015160
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
SHANKARPRAKASHKADAM
|
(000000)
|
86
|
BID
|
MH-18-001-137-001/19 (SAMNAPUR)
|
1818001000NRG23280720220556745
|
28/07/2022
|
MASURAABAI PANDURANG PADMULE
|
1818001WL017536
|
MASURAABAI PANDURANG PADMULE
|
00078
|
CNRB0015160
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
MASURAABAIPANDURANGPADMULE
|
(000000)
|
87
|
BID
|
MH-18-001-137-001/240 (SAMNAPUR)
|
1818001000NRG23280720220556746
|
28/07/2022
|
PADMINIBAI KUSHABA KADAM
|
1818001WL017536
|
PADMINIBAI KUSHABA KADAM
|
00078
|
CNRB0015160
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
PADMINIBAIKUSHABAKADAM
|
(000000)
|
88
|
BID
|
MH-18-001-174-001/110 (BHALWANI)
|
1818001000NRG23280720220554158
|
28/07/2022
|
ARCHANA
|
1818001WL017456
|
ARCHANA
|
00078
|
CNRB0015160
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
ARCHANA
|
(000000)
|
89
|
BID
|
MH-18-001-174-001/134 (BHALWANI)
|
1818001000NRG23280720220554164
|
28/07/2022
|
CHAVHAN MEERA NAVNATH
|
1818001WL017456
|
CHAVHAN MEERA NAVNATH
|
00078
|
CNRB0015160
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
CHAVHANMEERANAVNATH
|
(000000)
|
90
|
BID
|
MH-18-001-174-001/160 (BHALWANI)
|
1818001000NRG23280720220554168
|
28/07/2022
|
MASKAR DWARKA MAHADEV
|
1818001WL017456
|
MASKAR DWARKA MAHADEV
|
00078
|
CNRB0015160
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
MASKARDWARKAMAHADEV
|
(000000)
|
91
|
BID
|
MH-18-001-174-001/184 (BHALWANI)
|
1818001000NRG23280720220554174
|
28/07/2022
|
BHANDVALKAR ANITA JALINDAR
|
1818001WL017456
|
BHANDVALKAR ANITA JALINDAR
|
00078
|
CNRB0015160
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
BHANDVALKARANITAJALINDAR
|
(000000)
|
92
|
BID
|
MH-18-001-174-001/226 (BHALWANI)
|
1818001000NRG23280720220554180
|
28/07/2022
|
DAHE DNYANDEV BHIKAJI
|
1818001WL017456
|
DAHE DNYANDEV BHIKAJI
|
00078
|
CNRB0015160
|
512
|
512
|
Rejected
|
09/09/2022
|
|
852155113
|
Account closed
|
|
|
93
|
BID
|
MH-18-001-174-001/238 (BHALWANI)
|
1818001000NRG23280720220554092
|
28/07/2022
|
DADARAO
|
1818001WL017454
|
DADARAO
|
00078
|
CNRB0015160
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
DADARAO
|
(000000)
|
94
|
BID
|
MH-18-001-174-001/238 (BHALWANI)
|
1818001000NRG23280720220554093
|
28/07/2022
|
RADHABAI
|
1818001WL017454
|
RADHABAI
|
00078
|
CNRB0015160
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
RADHABAI
|
(000000)
|
95
|
BID
|
MH-18-001-174-001/245 (BHALWANI)
|
1818001000NRG23280720220554099
|
28/07/2022
|
PAWAR VANITA VIKAS
|
1818001WL017454
|
PAWAR VANITA VIKAS
|
00078
|
CNRB0015160
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852155113
|
No Such Account
|
|
|
96
|
BID
|
MH-18-001-174-001/258 (BHALWANI)
|
1818001000NRG23280720220554102
|
28/07/2022
|
SHIVKANYA
|
1818001WL017454
|
SHIVKANYA
|
00078
|
CNRB0015160
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
SHIVKANYA
|
(000000)
|
97
|
BID
|
MH-18-001-174-001/259 (BHALWANI)
|
1818001000NRG23280720220554104
|
28/07/2022
|
BAHIRVAL SWATI MAHADEV
|
1818001WL017454
|
BAHIRVAL SWATI MAHADEV
|
00078
|
CNRB0015160
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
BAHIRVALSWATIMAHADEV
|
(000000)
|
98
|
BID
|
MH-18-001-174-001/260 (BHALWANI)
|
1818001000NRG23280720220554105
|
28/07/2022
|
DAHE LATABAI VITTHAL
|
1818001WL017454
|
DAHE LATABAI VITTHAL
|
00078
|
CNRB0015160
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
DAHELATABAIVITTHAL
|
(000000)
|
99
|
BID
|
MH-18-001-174-001/3 (BHALWANI)
|
1818001000NRG23280720220554195
|
28/07/2022
|
HAUSABAI
|
1818001WL017456
|
HAUSABAI
|
00078
|
CNRB0015160
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
HAUSABAI
|
(000000)
|
100
|
BID
|
MH-18-001-174-001/313 (BHALWANI)
|
1818001000NRG23280720220554198
|
28/07/2022
|
BHANDAVALAKAR HARIBAI RAOSAHEB
|
1818001WL017456
|
BHANDAVALAKAR HARIBAI RAOSAHEB
|
00078
|
CNRB0015160
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
BHANDAVALAKARHARIBAIRAOSAHEB
|
(000000)
|
101
|
BID
|
MH-18-001-174-001/338 (BHALWANI)
|
1818001000NRG23280720220554203
|
28/07/2022
|
MASKAR SUNITA MACHCHHINDRA
|
1818001WL017456
|
MASKAR SUNITA MACHCHHINDRA
|
00078
|
CNRB0015160
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
MASKARSUNITAMACHCHHINDRA
|
(000000)
|
102
|
BID
|
MH-18-001-174-001/345 (BHALWANI)
|
1818001000NRG23280720220554209
|
28/07/2022
|
SURVE SAKHUBAI PANDURANG
|
1818001WL017456
|
SURVE SAKHUBAI PANDURANG
|
00078
|
CNRB0015160
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
SURVESAKHUBAIPANDURANG
|
(000000)
|
103
|
BID
|
MH-18-001-174-001/367 (BHALWANI)
|
1818001000NRG23280720220554211
|
28/07/2022
|
JADHAV GOKUL NATHA
|
1818001WL017456
|
JADHAV GOKUL NATHA
|
00078
|
CNRB0015160
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
JADHAVGOKULNATHA
|
(000000)
|
104
|
BID
|
MH-18-001-174-001/369 (BHALWANI)
|
1818001000NRG23280720220554213
|
28/07/2022
|
BHANDAVALKAR SUSHEN NATHA
|
1818001WL017456
|
BHANDAVALKAR SUSHEN NATHA
|
00078
|
CNRB0015160
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
BHANDAVALKARSUSHENNATHA
|
(000000)
|
105
|
BID
|
MH-18-001-174-001/376 (BHALWANI)
|
1818001000NRG23280720220554216
|
28/07/2022
|
MUKE ASHOK KALYAN
|
1818001WL017456
|
MUKE ASHOK KALYAN
|
00078
|
CNRB0015160
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
MUKEASHOKKALYAN
|
(000000)
|
106
|
BID
|
MH-18-001-174-001/376 (BHALWANI)
|
1818001000NRG23280720220554214
|
28/07/2022
|
MUKE KALYAN SITARAM
|
1818001WL017456
|
MUKE KALYAN SITARAM
|
00078
|
CNRB0015160
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
MUKEKALYANSITARAM
|
(000000)
|
107
|
BID
|
MH-18-001-174-001/376 (BHALWANI)
|
1818001000NRG23280720220554215
|
28/07/2022
|
MUKE LATA KALYAN
|
1818001WL017456
|
MUKE LATA KALYAN
|
00078
|
CNRB0015160
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
MUKELATAKALYAN
|
(000000)
|
108
|
BID
|
MH-18-001-174-001/378 (BHALWANI)
|
1818001000NRG23280720220554116
|
28/07/2022
|
MUKE SHASHIKALA FAKIRA
|
1818001WL017454
|
MUKE SHASHIKALA FAKIRA
|
00078
|
CNRB0015160
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
MUKESHASHIKALAFAKIRA
|
(000000)
|
109
|
BID
|
MH-18-001-174-001/66 (BHALWANI)
|
1818001000NRG23280720220554223
|
28/07/2022
|
BHADVALKAR MEENABAI ASHOK
|
1818001WL017456
|
BHADVALKAR MEENABAI ASHOK
|
00078
|
CNRB0015160
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
BHADVALKARMEENABAIASHOK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
110
|
BID
|
MH-18-001-031-001/12 (CHINCHOLI MALI)
|
1818001000NRG23280720220552757
|
28/07/2022
|
GOPINATH
|
1818001WL017420
|
GOPINATH
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
GOPINATH
|
(000000)
|
111
|
BID
|
MH-18-001-031-001/219 (CHINCHOLI MALI)
|
1818001000NRG23280720220552791
|
28/07/2022
|
AMOL KALYAN SURVASE
|
1818001WL017420
|
AMOL KALYAN SURVASE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
AMOLKALYANSURVASE
|
(000000)
|
112
|
BID
|
MH-18-001-124-001/617 (PIMPALWADI)
|
1818001000NRG23280720220552140
|
28/07/2022
|
ANITA ASHOK DHUMAL
|
1818001WL017390
|
ANITA ASHOK DHUMAL
|
00089
|
CBIN0283579
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
ANITAASHOKDHUMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
113
|
BID
|
MH-18-001-182-001/500 ()
|
1818001015NRG23280720220550399
|
28/07/2022
|
SUKHSEN AMOL SASANE
|
1818001WL017320
|
SUKHSEN AMOL SASANE
|
00152
|
HDFC0001784
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852155113
|
|
SUKHSENAMOLSASANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
114
|
BID
|
MH-18-001-139-001/154 (SANDRVAN)
|
1818001000NRG23280720220552196
|
28/07/2022
|
VASIM JAFAR SHIKH
|
1818001WL017392
|
VASIM JAFAR SHIKH
|
00165
|
IBKL0001459
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
VASIMJAFARSHIKH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
115
|
BID
|
MH-18-001-171-001/447 (WARWATI)
|
1818001000NRG23280720220552516
|
28/07/2022
|
VISHNU ASARAM INGOLE
|
1818001WL017405
|
VISHNU ASARAM INGOLE
|
00354
|
PUNB0783500
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
VISHNUASARAMINGOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
116
|
BID
|
MH-18-001-005-001/13 (AMABIL WADGAON)
|
1818001000NRG23280720220550465
|
28/07/2022
|
VIJAYMALA
|
1818001WL017323
|
VIJAYMALA
|
00415
|
SBIN0003668
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
VIJAYMALA
|
(000000)
|
117
|
BID
|
MH-18-001-031-001/202 (CHINCHOLI MALI)
|
1818001000NRG23280720220552781
|
28/07/2022
|
ANIRUDDHA
|
1818001WL017420
|
ANIRUDDHA
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
ANIRUDDHA
|
(000000)
|
118
|
BID
|
MH-18-001-032-001/381 (D. SHAHAJANPUR)
|
1818001000NRG23280720220554334
|
28/07/2022
|
SEEMA JIVAN INDURE
|
1818001WL017461
|
SEEMA JIVAN INDURE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
SEEMAJIVANINDURE
|
(000000)
|
119
|
BID
|
MH-18-001-032-001/430 (D. SHAHAJANPUR)
|
1818001000NRG23280720220554350
|
28/07/2022
|
VIKAS ASHOK WAGHMARE
|
1818001WL017461
|
VIKAS ASHOK WAGHMARE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
VIKASASHOKWAGHMARE
|
(000000)
|
120
|
BID
|
MH-18-001-032-001/441 (D. SHAHAJANPUR)
|
1818001000NRG23280720220554351
|
28/07/2022
|
SHESHERAO MANIK INDURE
|
1818001WL017461
|
SHESHERAO MANIK INDURE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
SHESHERAOMANIKINDURE
|
(000000)
|
121
|
BID
|
MH-18-001-032-001/467 (D. SHAHAJANPUR)
|
1818001000NRG23280720220554354
|
28/07/2022
|
ALAKNANDA SHIVAJI GHORAD
|
1818001WL017461
|
ALAKNANDA SHIVAJI GHORAD
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
ALAKNANDASHIVAJIGHORAD
|
(000000)
|
122
|
BID
|
MH-18-001-047-001/2 (GHOSAPURI)
|
1818001047NRG23280720220550387
|
28/07/2022
|
MANGAL BALU BAND
|
1818001WL017319
|
MANGAL BALU BAND
|
00415
|
SBIN0003668
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
MANGALBALUBAND
|
(000000)
|
123
|
BID
|
MH-18-001-047-001/2 (GHOSAPURI)
|
1818001047NRG23280720220550388
|
28/07/2022
|
SONAJIRAO GANPAT BAND
|
1818001WL017319
|
SONAJIRAO GANPAT BAND
|
00415
|
SBIN0003668
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
SONAJIRAOGANPATBAND
|
(000000)
|
124
|
BID
|
MH-18-001-047-001/246 (GHOSAPURI)
|
1818001047NRG23280720220550391
|
28/07/2022
|
RADHA KALYAN BAND
|
1818001WL017319
|
RADHA KALYAN BAND
|
00415
|
SBIN0003668
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
RADHAKALYANBAND
|
(000000)
|
125
|
BID
|
MH-18-001-090-001/207 (MANDAVJALI)
|
1818001000NRG23280720220555025
|
28/07/2022
|
NISHA BALU VEER
|
1818001WL017477
|
NISHA BALU VEER
|
00415
|
SBIN0003668
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
NISHABALUVEER
|
(000000)
|
126
|
BID
|
MH-18-001-090-001/315 (MANDAVJALI)
|
1818001000NRG23280720220555031
|
28/07/2022
|
KALAWATI PANDURANG WAYKAR
|
1818001WL017477
|
KALAWATI PANDURANG WAYKAR
|
00415
|
SBIN0003668
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
KALAWATIPANDURANGWAYKAR
|
(000000)
|
127
|
BID
|
MH-18-001-101-001/148 (MHALSAPUR)
|
1818001015NRG23280720220550408
|
28/07/2022
|
SAKHARAM KALYAN KHANDE
|
1818001WL017321
|
SAKHARAM KALYAN KHANDE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
SAKHARAMKALYANKHANDE
|
(000000)
|
128
|
BID
|
MH-18-001-101-001/97 (MHALSAPUR)
|
1818001015NRG23280720220550416
|
28/07/2022
|
MOHAN BHAGWAN HIVERKER
|
1818001WL017321
|
MOHAN BHAGWAN HIVERKER
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
MOHANBHAGWANHIVERKER
|
(000000)
|
129
|
BID
|
MH-18-001-124-001/147 (PIMPALWADI)
|
1818001000NRG23280720220555140
|
28/07/2022
|
SK RATLABI SK SALMAN
|
1818001WL017483
|
SK RATLABI SK SALMAN
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
SKRATLABISKSALMAN
|
(000000)
|
130
|
BID
|
MH-18-001-124-001/147 (PIMPALWADI)
|
1818001000NRG23280720220555139
|
28/07/2022
|
SK SALMAN SK FARID
|
1818001WL017483
|
SK SALMAN SK FARID
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
SKSALMANSKFARID
|
(000000)
|
131
|
BID
|
MH-18-001-124-001/190 (PIMPALWADI)
|
1818001000NRG23280720220555142
|
28/07/2022
|
SAYAD JAFAR SY ABDUL
|
1818001WL017483
|
SAYAD JAFAR SY ABDUL
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
SAYADJAFARSYABDUL
|
(000000)
|
132
|
BID
|
MH-18-001-124-001/190 (PIMPALWADI)
|
1818001000NRG23280720220555145
|
28/07/2022
|
SY APSRA SY JAVED
|
1818001WL017483
|
SY APSRA SY JAVED
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
SYAPSRASYJAVED
|
(000000)
|
133
|
BID
|
MH-18-001-124-001/190 (PIMPALWADI)
|
1818001000NRG23280720220555144
|
28/07/2022
|
SY JAVED SAYAD JAFAR
|
1818001WL017483
|
SY JAVED SAYAD JAFAR
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
SYJAVEDSAYADJAFAR
|
(000000)
|
134
|
BID
|
MH-18-001-124-001/190 (PIMPALWADI)
|
1818001000NRG23280720220555143
|
28/07/2022
|
SY SAHEBRABI SAYAD JAFAR
|
1818001WL017483
|
SY SAHEBRABI SAYAD JAFAR
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
SYSAHEBRABISAYADJAFAR
|
(000000)
|
135
|
BID
|
MH-18-001-124-001/367 (PIMPALWADI)
|
1818001000NRG23280720220555148
|
28/07/2022
|
BUSHARA SHAHED SAYYAD
|
1818001WL017483
|
BUSHARA SHAHED SAYYAD
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
BUSHARASHAHEDSAYYAD
|
(000000)
|
136
|
BID
|
MH-18-001-124-001/452 (PIMPALWADI)
|
1818001000NRG23280720220555134
|
28/07/2022
|
FATIMA ANIS SAYYAD
|
1818001WL017482
|
FATIMA ANIS SAYYAD
|
00415
|
SBIN0003668
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852155113
|
|
FATIMAANISSAYYAD
|
(000000)
|
137
|
BID
|
MH-18-001-124-001/618 (PIMPALWADI)
|
1818001000NRG23280720220555149
|
28/07/2022
|
SAYYAD LAILA SAYYAD YUNUS
|
1818001WL017483
|
SAYYAD LAILA SAYYAD YUNUS
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
SAYYADLAILASAYYADYUNUS
|
(000000)
|
138
|
BID
|
MH-18-001-137-001/12 (SAMNAPUR)
|
1818001000NRG23280720220552649
|
28/07/2022
|
MAHADEV BABASAHEB SHIRSAGAR
|
1818001WL017418
|
MAHADEV BABASAHEB SHIRSAGAR
|
00415
|
SBIN0003668
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
MAHADEVBABASAHEBSHIRSAGAR
|
(000000)
|
139
|
BID
|
MH-18-001-137-001/12 (SAMNAPUR)
|
1818001000NRG23280720220552650
|
28/07/2022
|
SANGITA MAHADEV SHIRSAGAR
|
1818001WL017418
|
SANGITA MAHADEV SHIRSAGAR
|
00415
|
SBIN0003668
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
SANGITAMAHADEVSHIRSAGAR
|
(000000)
|
140
|
BID
|
MH-18-001-137-001/163 (SAMNAPUR)
|
1818001000NRG23280720220552652
|
28/07/2022
|
LOCHANA SAHEBRAO SHETE
|
1818001WL017418
|
LOCHANA SAHEBRAO SHETE
|
00415
|
SBIN0003668
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
LOCHANASAHEBRAOSHETE
|
(000000)
|
141
|
BID
|
MH-18-001-137-001/191 (SAMNAPUR)
|
1818001000NRG23280720220552653
|
28/07/2022
|
BHOSLE ARUNA BHIMRAO
|
1818001WL017418
|
BHOSLE ARUNA BHIMRAO
|
00415
|
SBIN0003668
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
BHOSLEARUNABHIMRAO
|
(000000)
|
142
|
BID
|
MH-18-001-137-001/193 (SAMNAPUR)
|
1818001000NRG23280720220552655
|
28/07/2022
|
SHANTOSH JAYSHRI SANTOSH
|
1818001WL017418
|
SHANTOSH JAYSHRI SANTOSH
|
00415
|
SBIN0003668
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
SHANTOSHJAYSHRISANTOSH
|
(000000)
|
143
|
BID
|
MH-18-001-137-001/193 (SAMNAPUR)
|
1818001000NRG23280720220552654
|
28/07/2022
|
SHELKE SANTOSH RAKHAMAJI
|
1818001WL017418
|
SHELKE SANTOSH RAKHAMAJI
|
00415
|
SBIN0003668
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
SHELKESANTOSHRAKHAMAJI
|
(000000)
|
144
|
BID
|
MH-18-001-137-001/2 (SAMNAPUR)
|
1818001000NRG23280720220552656
|
28/07/2022
|
SINDHUBAI DEVIDAS SHETE
|
1818001WL017418
|
SINDHUBAI DEVIDAS SHETE
|
00415
|
SBIN0003668
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
SINDHUBAIDEVIDASSHETE
|
(000000)
|
145
|
BID
|
MH-18-001-137-001/207 (SAMNAPUR)
|
1818001000NRG23280720220552657
|
28/07/2022
|
SHELKE RANI JIVAN
|
1818001WL017418
|
SHELKE RANI JIVAN
|
00415
|
SBIN0003668
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
SHELKERANIJIVAN
|
(000000)
|
146
|
BID
|
MH-18-001-137-001/58 (SAMNAPUR)
|
1818001000NRG23280720220552659
|
28/07/2022
|
AASHABAI SANDIPAN BHOSLE
|
1818001WL017418
|
AASHABAI SANDIPAN BHOSLE
|
00415
|
SBIN0003668
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
AASHABAISANDIPANBHOSLE
|
(000000)
|
147
|
BID
|
MH-18-001-137-001/9 (SAMNAPUR)
|
1818001000NRG23280720220552661
|
28/07/2022
|
BABITA PRABHAKAR BHOSLE
|
1818001WL017418
|
BABITA PRABHAKAR BHOSLE
|
00415
|
SBIN0003668
|
512
|
512
|
Rejected
|
09/09/2022
|
|
852155113
|
No Such Account
|
|
|
148
|
BID
|
MH-18-001-137-001/96 (SAMNAPUR)
|
1818001000NRG23280720220552663
|
28/07/2022
|
BIRETH WAMAN SHETE
|
1818001WL017418
|
BIRETH WAMAN SHETE
|
00415
|
SBIN0003668
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
BIRETHWAMANSHETE
|
(000000)
|
149
|
BID
|
MH-18-001-137-001/96 (SAMNAPUR)
|
1818001000NRG23280720220552662
|
28/07/2022
|
NISHA YASHWAT SHETE
|
1818001WL017418
|
NISHA YASHWAT SHETE
|
00415
|
SBIN0003668
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
NISHAYASHWATSHETE
|
(000000)
|
150
|
BID
|
MH-18-001-137-001/97 (SAMNAPUR)
|
1818001000NRG23280720220552665
|
28/07/2022
|
BHAGWAT KARUNDAS SHETE
|
1818001WL017418
|
BHAGWAT KARUNDAS SHETE
|
00415
|
SBIN0003668
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
BHAGWATKARUNDASSHETE
|
(000000)
|
151
|
BID
|
MH-18-001-137-001/97 (SAMNAPUR)
|
1818001000NRG23280720220552664
|
28/07/2022
|
INDUBAI KARUNDAS SHETE
|
1818001WL017418
|
INDUBAI KARUNDAS SHETE
|
00415
|
SBIN0003668
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
INDUBAIKARUNDASSHETE
|
(000000)
|
152
|
BID
|
MH-18-001-157-001/170 ()
|
1818001000NRG23280720220556875
|
28/07/2022
|
SAYD MUNIR SAYD BASHIR
|
1818001WL017541
|
SAYD MUNIR SAYD BASHIR
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
SAYDMUNIRSAYDBASHIR
|
(000000)
|
153
|
BID
|
MH-18-001-157-001/195 ()
|
1818001000NRG23280720220556885
|
28/07/2022
|
SINDHU AASMAN AHER
|
1818001WL017541
|
SINDHU AASMAN AHER
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
SINDHUAASMANAHER
|
(000000)
|
154
|
BID
|
MH-18-001-157-001/20 ()
|
1818001000NRG23280720220556891
|
28/07/2022
|
HAMID KATHUBHAI SAYD
|
1818001WL017541
|
HAMID KATHUBHAI SAYD
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
HAMIDKATHUBHAISAYD
|
(000000)
|
155
|
BID
|
MH-18-001-157-001/218 ()
|
1818001000NRG23280720220556908
|
28/07/2022
|
JAIBAI NITIN TAKIK
|
1818001WL017541
|
JAIBAI NITIN TAKIK
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
JAIBAINITINTAKIK
|
(000000)
|
156
|
BID
|
MH-18-001-166-003/237 (WAKNATHPUR)
|
1818001000NRG23280720220550672
|
28/07/2022
|
NAJJOBI MUSTAFA SHAIKH
|
1818001WL017329
|
NAJJOBI MUSTAFA SHAIKH
|
00415
|
SBIN0003668
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
NAJJOBIMUSTAFASHAIKH
|
(000000)
|
157
|
BID
|
MH-18-001-166-003/241 (WAKNATHPUR)
|
1818001000NRG23280720220550673
|
28/07/2022
|
TABASSUM ANIS SHAIKH
|
1818001WL017329
|
TABASSUM ANIS SHAIKH
|
00415
|
SBIN0003668
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
TABASSUMANISSHAIKH
|
(000000)
|
158
|
BID
|
MH-18-001-174-001/266 (BHALWANI)
|
1818001000NRG23280720220554108
|
28/07/2022
|
DAHE BALU RAVAN
|
1818001WL017454
|
DAHE BALU RAVAN
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
DAHEBALURAVAN
|
(000000)
|
159
|
BID
|
MH-18-001-174-001/296 (BHALWANI)
|
1818001000NRG23280720220554115
|
28/07/2022
|
ANITA SAUDAGAR DAHE
|
1818001WL017454
|
ANITA SAUDAGAR DAHE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852155113
|
No Such Account
|
|
|
160
|
BID
|
MH-18-001-174-001/378 (BHALWANI)
|
1818001000NRG23280720220554118
|
28/07/2022
|
MUKE MANTHANA PRAKASH
|
1818001WL017454
|
MUKE MANTHANA PRAKASH
|
00415
|
SBIN0003668
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852155113
|
No Such Account
|
|
|
161
|
BID
|
MH-18-001-181-001/159 (BHANDARWADI)
|
1818001000NRG23280720220554234
|
28/07/2022
|
ANNASAHEB SUDHAKAR SHINGAN
|
1818001WL017457
|
ANNASAHEB SUDHAKAR SHINGAN
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
ANNASAHEBSUDHAKARSHINGAN
|
(000000)
|
162
|
BID
|
MH-18-001-181-001/166 (BHANDARWADI)
|
1818001000NRG23280720220554235
|
28/07/2022
|
SUREKHA RAJEBHAU SALGUDE
|
1818001WL017457
|
SUREKHA RAJEBHAU SALGUDE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
SUREKHARAJEBHAUSALGUDE
|
(000000)
|
163
|
BID
|
MH-18-001-181-001/187 (BHANDARWADI)
|
1818001000NRG23280720220554237
|
28/07/2022
|
GANGUBAI SANJAYJADHAV
|
1818001WL017457
|
GANGUBAI SANJAYJADHAV
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
GANGUBAISANJAYJADHAV
|
(000000)
|
164
|
BID
|
MH-18-001-181-001/215 (BHANDARWADI)
|
1818001000NRG23280720220554241
|
28/07/2022
|
ANGAD DUSBAJI JADHAV
|
1818001WL017457
|
ANGAD DUSBAJI JADHAV
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
ANGADDUSBAJIJADHAV
|
(000000)
|
165
|
BID
|
MH-18-001-181-001/215 (BHANDARWADI)
|
1818001000NRG23280720220554240
|
28/07/2022
|
ASHOK CHINTAMAN JADHAV
|
1818001WL017457
|
ASHOK CHINTAMAN JADHAV
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
ASHOKCHINTAMANJADHAV
|
(000000)
|
166
|
BID
|
MH-18-001-181-001/215 (BHANDARWADI)
|
1818001000NRG23280720220554238
|
28/07/2022
|
CHINTAMAN DIBAJI JADHAV
|
1818001WL017457
|
CHINTAMAN DIBAJI JADHAV
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
CHINTAMANDIBAJIJADHAV
|
(000000)
|
167
|
BID
|
MH-18-001-181-001/215 (BHANDARWADI)
|
1818001000NRG23280720220554242
|
28/07/2022
|
RAMESHWAR ANGAD JADHAV
|
1818001WL017457
|
RAMESHWAR ANGAD JADHAV
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
RAMESHWARANGADJADHAV
|
(000000)
|
168
|
BID
|
MH-18-001-181-001/215 (BHANDARWADI)
|
1818001000NRG23280720220554239
|
28/07/2022
|
SINDHUBAI CHINTAMAN JADHAV
|
1818001WL017457
|
SINDHUBAI CHINTAMAN JADHAV
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
SINDHUBAICHINTAMANJADHAV
|
(000000)
|
169
|
BID
|
MH-18-001-182-001/498 ()
|
1818001015NRG23280720220550392
|
28/07/2022
|
SOMNATH YAMAJI THORAT
|
1818001WL017320
|
SOMNATH YAMAJI THORAT
|
00415
|
SBIN0003668
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852155113
|
|
SOMNATHYAMAJITHORAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60928
|
60928
|
|
|
|
|
|
|
|
170
|
BID
|
MH-18-001-090-001/314 (MANDAVJALI)
|
1818001000NRG23280720220555030
|
28/07/2022
|
PUJA GANESH KADAM
|
1818001WL017477
|
PUJA GANESH KADAM
|
00415
|
SBIN0012240
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
PUJAGANESHKADAM
|
(000000)
|
171
|
BID
|
MH-18-001-124-001/313 (PIMPALWADI)
|
1818001000NRG23280720220555123
|
28/07/2022
|
shaikh raju shaikh tajoddin
|
1818001WL017482
|
shaikh raju shaikh tajoddin
|
00415
|
SBIN0012240
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852155113
|
|
shaikhrajushaikhtajoddin
|
(000000)
|
172
|
BID
|
MH-18-001-124-001/378 (PIMPALWADI)
|
1818001000NRG23280720220552099
|
28/07/2022
|
SONAL KACHRU SALVE
|
1818001WL017390
|
SONAL KACHRU SALVE
|
00415
|
SBIN0012240
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
SONALKACHRUSALVE
|
(000000)
|
173
|
BID
|
MH-18-001-124-001/429 (PIMPALWADI)
|
1818001000NRG23280720220555127
|
28/07/2022
|
ARBAJ TAJODIN SHIKH
|
1818001WL017482
|
ARBAJ TAJODIN SHIKH
|
00415
|
SBIN0012240
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852155113
|
|
ARBAJTAJODINSHIKH
|
(000000)
|
174
|
BID
|
MH-18-001-124-001/434 (PIMPALWADI)
|
1818001000NRG23280720220555130
|
28/07/2022
|
JUBER YAKUB SHIKH
|
1818001WL017482
|
JUBER YAKUB SHIKH
|
00415
|
SBIN0012240
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852155113
|
|
JUBERYAKUBSHIKH
|
(000000)
|
175
|
BID
|
MH-18-001-132-001/262 ()
|
1818001000NRG23280720220555559
|
28/07/2022
|
KAMAL RAMDAS MASK
|
1818001WL017504
|
KAMAL RAMDAS MASK
|
00415
|
SBIN0012240
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852155113
|
|
KAMALRAMDASMASK
|
(000000)
|
176
|
BID
|
MH-18-001-157-001/212 ()
|
1818001000NRG23280720220556896
|
28/07/2022
|
SANGITA MAHADEV AHER
|
1818001WL017541
|
SANGITA MAHADEV AHER
|
00415
|
SBIN0012240
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
SANGITAMAHADEVAHER
|
(000000)
|
177
|
BID
|
MH-18-001-157-001/430 ()
|
1818001000NRG23280720220556909
|
28/07/2022
|
SUDARSHAN UDDHAV TAKIK
|
1818001WL017541
|
SUDARSHAN UDDHAV TAKIK
|
00415
|
SBIN0012240
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
SUDARSHANUDDHAVTAKIK
|
(000000)
|
178
|
BID
|
MH-18-001-167-006/321 (WASANWADI)
|
1818001000NRG23280720220555901
|
28/07/2022
|
SHELAKE KIRAN BHAGWAN
|
1818001WL017512
|
SHELAKE KIRAN BHAGWAN
|
00415
|
SBIN0012240
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
SHELAKEKIRANBHAGWAN
|
(000000)
|
179
|
BID
|
MH-18-001-182-001/500 ()
|
1818001015NRG23280720220550401
|
28/07/2022
|
GANESH NAKUL SASANE
|
1818001WL017320
|
GANESH NAKUL SASANE
|
00415
|
SBIN0012240
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852155113
|
|
GANESHNAKULSASANE
|
(000000)
|
180
|
BID
|
MH-18-001-182-001/500 ()
|
1818001015NRG23280720220550398
|
28/07/2022
|
VAISHALI NAKUL SASANE
|
1818001WL017320
|
VAISHALI NAKUL SASANE
|
00415
|
SBIN0012240
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852155113
|
|
VAISHALINAKULSASANE
|
(000000)
|
181
|
BID
|
MH-18-001-182-001/63 ()
|
1818001015NRG23280720220550404
|
28/07/2022
|
SANDHY SANTOSH BHOSALE
|
1818001WL017320
|
SANDHY SANTOSH BHOSALE
|
00415
|
SBIN0012240
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852155113
|
|
SANDHYSANTOSHBHOSALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
182
|
BID
|
MH-18-001-031-001/251 (CHINCHOLI MALI)
|
1818001000NRG23280720220552808
|
28/07/2022
|
SWATI ASHOK BHOSLE
|
1818001WL017420
|
SWATI ASHOK BHOSLE
|
00415
|
SBIN0013531
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
SWATIASHOKBHOSLE
|
(000000)
|
183
|
BID
|
MH-18-001-139-001/71 (SANDRVAN)
|
1818001000NRG23280720220552280
|
28/07/2022
|
DWARKA SAHEBRAO DUBALE
|
1818001WL017392
|
DWARKA SAHEBRAO DUBALE
|
00415
|
SBIN0013531
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
DWARKASAHEBRAODUBALE
|
(000000)
|
184
|
BID
|
MH-18-001-166-003/168 (WAKNATHPUR)
|
1818001000NRG23280720220550652
|
28/07/2022
|
JAKIR DASTGIR SHAIKH
|
1818001WL017329
|
JAKIR DASTGIR SHAIKH
|
00415
|
SBIN0013531
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
JAKIRDASTGIRSHAIKH
|
(000000)
|
185
|
BID
|
MH-18-001-166-003/271 (WAKNATHPUR)
|
1818001000NRG23280720220550686
|
28/07/2022
|
AKIL HAKIM SHAIKH
|
1818001WL017329
|
AKIL HAKIM SHAIKH
|
00415
|
SBIN0013531
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
AKILHAKIMSHAIKH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
186
|
BID
|
MH-18-001-031-001/251 (CHINCHOLI MALI)
|
1818001000NRG23280720220552809
|
28/07/2022
|
RAJESH RAMBHAU BHOSLE
|
1818001WL017420
|
RAJESH RAMBHAU BHOSLE
|
00415
|
SBIN0017184
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
RAJESHRAMBHAUBHOSLE
|
(000000)
|
187
|
BID
|
MH-18-001-031-001/515 (CHINCHOLI MALI)
|
1818001000NRG23280720220552820
|
28/07/2022
|
DHOBALE NAGANATH MOTIRAM
|
1818001WL017420
|
DHOBALE NAGANATH MOTIRAM
|
00415
|
SBIN0017184
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
DHOBALENAGANATHMOTIRAM
|
(000000)
|
188
|
BID
|
MH-18-001-157-001/225 ()
|
1818001000NRG23280720220550757
|
28/07/2022
|
BABASAHEB ASHRUBA GORE
|
1818001WL017332
|
BABASAHEB ASHRUBA GORE
|
00415
|
SBIN0017184
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
BABASAHEBASHRUBAGORE
|
(000000)
|
189
|
BID
|
MH-18-001-157-001/406 ()
|
1818001000NRG23280720220550781
|
28/07/2022
|
BHAGWAN EKNATH SHELKE
|
1818001WL017333
|
BHAGWAN EKNATH SHELKE
|
00415
|
SBIN0017184
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
BHAGWANEKNATHSHELKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
190
|
BID
|
MH-18-001-101-001/139 (MHALSAPUR)
|
1818001015NRG23280720220550405
|
28/07/2022
|
AMBIKA NAMDEV KHANDE
|
1818001WL017321
|
AMBIKA NAMDEV KHANDE
|
00415
|
SBIN0018211
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
AMBIKANAMDEVKHANDE
|
(000000)
|
191
|
BID
|
MH-18-001-101-001/141 (MHALSAPUR)
|
1818001015NRG23280720220550406
|
28/07/2022
|
GANGA AVINASH KHANDE
|
1818001WL017321
|
GANGA AVINASH KHANDE
|
00415
|
SBIN0018211
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
GANGAAVINASHKHANDE
|
(000000)
|
192
|
BID
|
MH-18-001-101-001/145 (MHALSAPUR)
|
1818001015NRG23280720220550407
|
28/07/2022
|
AJAY ARUN KHANDE
|
1818001WL017321
|
AJAY ARUN KHANDE
|
00415
|
SBIN0018211
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
AJAYARUNKHANDE
|
(000000)
|
193
|
BID
|
MH-18-001-101-001/149 (MHALSAPUR)
|
1818001015NRG23280720220550409
|
28/07/2022
|
KOMAL RAMESHWAR KHANDE
|
1818001WL017321
|
KOMAL RAMESHWAR KHANDE
|
00415
|
SBIN0018211
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
KOMALRAMESHWARKHANDE
|
(000000)
|
194
|
BID
|
MH-18-001-101-001/18 (MHALSAPUR)
|
1818001015NRG23280720220550410
|
28/07/2022
|
PAVALE EKNATH TRIMBAK
|
1818001WL017321
|
PAVALE EKNATH TRIMBAK
|
00415
|
SBIN0018211
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
PAVALEEKNATHTRIMBAK
|
(000000)
|
195
|
BID
|
MH-18-001-101-001/20 (MHALSAPUR)
|
1818001015NRG23280720220550413
|
28/07/2022
|
PAVALE GITA EKNATH
|
1818001WL017321
|
PAVALE GITA EKNATH
|
00415
|
SBIN0018211
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
PAVALEGITAEKNATH
|
(000000)
|
196
|
BID
|
MH-18-001-101-001/221 (MHALSAPUR)
|
1818001015NRG23280720220550414
|
28/07/2022
|
MINAKSHI OMPRAKASH RAUT
|
1818001WL017321
|
MINAKSHI OMPRAKASH RAUT
|
00415
|
SBIN0018211
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
MINAKSHIOMPRAKASHRAUT
|
(000000)
|
197
|
BID
|
MH-18-001-101-001/282 (MHALSAPUR)
|
1818001015NRG23280720220550415
|
28/07/2022
|
SHAMAL NITIN KHANDE
|
1818001WL017321
|
SHAMAL NITIN KHANDE
|
00415
|
SBIN0018211
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
SHAMALNITINKHANDE
|
(000000)
|
198
|
BID
|
MH-18-001-101-001/99 (MHALSAPUR)
|
1818001015NRG23280720220550417
|
28/07/2022
|
AMOL SUBASH KHANDE
|
1818001WL017321
|
AMOL SUBASH KHANDE
|
00415
|
SBIN0018211
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
AMOLSUBASHKHANDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
199
|
BID
|
MH-18-001-031-001/233 (CHINCHOLI MALI)
|
1818001000NRG23280720220552800
|
28/07/2022
|
NITA SANJAY GAIKWAD
|
1818001WL017420
|
NITA SANJAY GAIKWAD
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
NITASANJAYGAIKWAD
|
(000000)
|
200
|
BID
|
MH-18-001-031-001/248 (CHINCHOLI MALI)
|
1818001000NRG23280720220552801
|
28/07/2022
|
SHRIRAM NARAYAN JADHAV
|
1818001WL017420
|
SHRIRAM NARAYAN JADHAV
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
SHRIRAMNARAYANJADHAV
|
(000000)
|
201
|
BID
|
MH-18-001-090-001/186 (MANDAVJALI)
|
1818001000NRG23280720220555013
|
28/07/2022
|
GOVIND NAMDEV NAIRALE
|
1818001WL017477
|
GOVIND NAMDEV NAIRALE
|
00415
|
SBIN0020027
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
GOVINDNAMDEVNAIRALE
|
(000000)
|
202
|
BID
|
MH-18-001-137-001/141 (SAMNAPUR)
|
1818001000NRG23280720220552651
|
28/07/2022
|
GORE JANABAI RAMDAS
|
1818001WL017418
|
GORE JANABAI RAMDAS
|
00415
|
SBIN0020027
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
GOREJANABAIRAMDAS
|
(000000)
|
203
|
BID
|
MH-18-001-157-001/100 ()
|
1818001000NRG23280720220556850
|
28/07/2022
|
VASANT MACHINDRA SANGULE
|
1818001WL017541
|
VASANT MACHINDRA SANGULE
|
00415
|
SBIN0020027
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
VASANTMACHINDRASANGULE
|
(000000)
|
204
|
BID
|
MH-18-001-157-001/103 ()
|
1818001000NRG23280720220556854
|
28/07/2022
|
BHARAT SHRIPATI AHER
|
1818001WL017541
|
BHARAT SHRIPATI AHER
|
00415
|
SBIN0020027
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
BHARATSHRIPATIAHER
|
(000000)
|
205
|
BID
|
MH-18-001-157-001/104 ()
|
1818001000NRG23280720220556858
|
28/07/2022
|
BALU DASHRATH SHELKE
|
1818001WL017541
|
BALU DASHRATH SHELKE
|
00415
|
SBIN0020027
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
BALUDASHRATHSHELKE
|
(000000)
|
206
|
BID
|
MH-18-001-157-001/104 ()
|
1818001000NRG23280720220556856
|
28/07/2022
|
BHARAT DASHRATH SHELKE
|
1818001WL017541
|
BHARAT DASHRATH SHELKE
|
00415
|
SBIN0020027
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
BHARATDASHRATHSHELKE
|
(000000)
|
207
|
BID
|
MH-18-001-157-001/149 ()
|
1818001000NRG23280720220556863
|
28/07/2022
|
BHUJANG BABASAHEB TKIK
|
1818001WL017541
|
BHUJANG BABASAHEB TKIK
|
00415
|
SBIN0020027
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
BHUJANGBABASAHEBTKIK
|
(000000)
|
208
|
BID
|
MH-18-001-157-001/150 ()
|
1818001000NRG23280720220556865
|
28/07/2022
|
PARVATI JANARDHAN WAGHMARE
|
1818001WL017541
|
PARVATI JANARDHAN WAGHMARE
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
PARVATIJANARDHANWAGHMARE
|
(000000)
|
209
|
BID
|
MH-18-001-157-001/151 ()
|
1818001000NRG23280720220556867
|
28/07/2022
|
LAXMIBAI NAMDEV KALE
|
1818001WL017541
|
LAXMIBAI NAMDEV KALE
|
00415
|
SBIN0020027
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
LAXMIBAINAMDEVKALE
|
(000000)
|
210
|
BID
|
MH-18-001-157-001/151 ()
|
1818001000NRG23280720220556866
|
28/07/2022
|
NAMDEV BAJIRAO KALE
|
1818001WL017541
|
NAMDEV BAJIRAO KALE
|
00415
|
SBIN0020027
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
NAMDEVBAJIRAOKALE
|
(000000)
|
211
|
BID
|
MH-18-001-157-001/160 ()
|
1818001000NRG23280720220556870
|
28/07/2022
|
BIBHESHAN BHAGWAN TAKIK
|
1818001WL017541
|
BIBHESHAN BHAGWAN TAKIK
|
00415
|
SBIN0020027
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
BIBHESHANBHAGWANTAKIK
|
(000000)
|
212
|
BID
|
MH-18-001-157-001/160 ()
|
1818001000NRG23280720220556868
|
28/07/2022
|
DINKAR
|
1818001WL017541
|
DINKAR
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
DINKAR
|
(000000)
|
213
|
BID
|
MH-18-001-157-001/164 ()
|
1818001000NRG23280720220556871
|
28/07/2022
|
MIRABAI BHASKAR AHER
|
1818001WL017541
|
MIRABAI BHASKAR AHER
|
00415
|
SBIN0020027
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
MIRABAIBHASKARAHER
|
(000000)
|
214
|
BID
|
MH-18-001-157-001/170 ()
|
1818001000NRG23280720220556876
|
28/07/2022
|
SAYD SHAYDA SAYD MUNIR
|
1818001WL017541
|
SAYD SHAYDA SAYD MUNIR
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
SAYDSHAYDASAYDMUNIR
|
(000000)
|
215
|
BID
|
MH-18-001-157-001/175 ()
|
1818001000NRG23280720220556878
|
28/07/2022
|
GINYANDEV BABURAO LATE
|
1818001WL017541
|
GINYANDEV BABURAO LATE
|
00415
|
SBIN0020027
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
GINYANDEVBABURAOLATE
|
(000000)
|
216
|
BID
|
MH-18-001-157-001/182 ()
|
1818001000NRG23280720220556879
|
28/07/2022
|
YEVLE SHESHRAO BHAGUJI
|
1818001WL017541
|
YEVLE SHESHRAO BHAGUJI
|
00415
|
SBIN0020027
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
YEVLESHESHRAOBHAGUJI
|
(000000)
|
217
|
BID
|
MH-18-001-157-001/183 ()
|
1818001000NRG23280720220556883
|
28/07/2022
|
YEVLE ANGAD LAXMAN
|
1818001WL017541
|
YEVLE ANGAD LAXMAN
|
00415
|
SBIN0020027
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
YEVLEANGADLAXMAN
|
(000000)
|
218
|
BID
|
MH-18-001-157-001/183 ()
|
1818001000NRG23280720220556884
|
28/07/2022
|
YEVLE RAHUL LAXMAN
|
1818001WL017541
|
YEVLE RAHUL LAXMAN
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
YEVLERAHULLAXMAN
|
(000000)
|
219
|
BID
|
MH-18-001-157-001/198 ()
|
1818001000NRG23280720220556888
|
28/07/2022
|
MASU GANPATI AHER
|
1818001WL017541
|
MASU GANPATI AHER
|
00415
|
SBIN0020027
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
MASUGANPATIAHER
|
(000000)
|
220
|
BID
|
MH-18-001-157-001/199 ()
|
1818001000NRG23280720220556890
|
28/07/2022
|
SHASHIKANT ASARAM AHER
|
1818001WL017541
|
SHASHIKANT ASARAM AHER
|
00415
|
SBIN0020027
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
SHASHIKANTASARAMAHER
|
(000000)
|
221
|
BID
|
MH-18-001-157-001/210 ()
|
1818001000NRG23280720220550747
|
28/07/2022
|
K P ABARAO
|
1818001WL017332
|
K P ABARAO
|
00415
|
SBIN0020027
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
KPABARAO
|
(000000)
|
222
|
BID
|
MH-18-001-157-001/212 ()
|
1818001000NRG23280720220556897
|
28/07/2022
|
ASHOK MAHADEV AHER
|
1818001WL017541
|
ASHOK MAHADEV AHER
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
ASHOKMAHADEVAHER
|
(000000)
|
223
|
BID
|
MH-18-001-157-001/212 ()
|
1818001000NRG23280720220556898
|
28/07/2022
|
YOGESH MAHADEV AHER
|
1818001WL017541
|
YOGESH MAHADEV AHER
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
YOGESHMAHADEVAHER
|
(000000)
|
224
|
BID
|
MH-18-001-157-001/216 ()
|
1818001000NRG23280720220550750
|
28/07/2022
|
AHER KALIDAS SAKHARAM
|
1818001WL017332
|
AHER KALIDAS SAKHARAM
|
00415
|
SBIN0020027
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
AHERKALIDASSAKHARAM
|
(000000)
|
225
|
BID
|
MH-18-001-157-001/216 ()
|
1818001000NRG23280720220550748
|
28/07/2022
|
DEVIDAS SAKHARAM AHER
|
1818001WL017332
|
DEVIDAS SAKHARAM AHER
|
00415
|
SBIN0020027
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
DEVIDASSAKHARAMAHER
|
(000000)
|
226
|
BID
|
MH-18-001-157-001/218 ()
|
1818001000NRG23280720220556907
|
28/07/2022
|
NITIN RAOSAHEB TAKIK
|
1818001WL017541
|
NITIN RAOSAHEB TAKIK
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
NITINRAOSAHEBTAKIK
|
(000000)
|
227
|
BID
|
MH-18-001-157-001/421 ()
|
1818001000NRG23280720220550762
|
28/07/2022
|
MAHADEV PATILBUVA AHER
|
1818001WL017332
|
MAHADEV PATILBUVA AHER
|
00415
|
SBIN0020027
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
MAHADEVPATILBUVAAHER
|
(000000)
|
228
|
BID
|
MH-18-001-157-001/430 ()
|
1818001000NRG23280720220556910
|
28/07/2022
|
CHATRAGUPTA UDDHAV TAKIK
|
1818001WL017541
|
CHATRAGUPTA UDDHAV TAKIK
|
00415
|
SBIN0020027
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
CHATRAGUPTAUDDHAVTAKIK
|
(000000)
|
229
|
BID
|
MH-18-001-157-001/75 ()
|
1818001000NRG23280720220556911
|
28/07/2022
|
ASHRUBA NAMDEV TKIK
|
1818001WL017541
|
ASHRUBA NAMDEV TKIK
|
00415
|
SBIN0020027
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
ASHRUBANAMDEVTKIK
|
(000000)
|
230
|
BID
|
MH-18-001-157-001/75 ()
|
1818001000NRG23280720220556917
|
28/07/2022
|
GODABAI ASHRUBA TKIK
|
1818001WL017541
|
GODABAI ASHRUBA TKIK
|
00415
|
SBIN0020027
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
GODABAIASHRUBATKIK
|
(000000)
|
231
|
BID
|
MH-18-001-157-001/75 ()
|
1818001000NRG23280720220556913
|
28/07/2022
|
RAHIBAI UDHAV TKIK
|
1818001WL017541
|
RAHIBAI UDHAV TKIK
|
00415
|
SBIN0020027
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
RAHIBAIUDHAVTKIK
|
(000000)
|
232
|
BID
|
MH-18-001-157-001/79 ()
|
1818001000NRG23280720220556918
|
28/07/2022
|
SAKHARAM DAGDU AHER
|
1818001WL017541
|
SAKHARAM DAGDU AHER
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
SAKHARAMDAGDUAHER
|
(000000)
|
233
|
BID
|
MH-18-001-157-001/79 ()
|
1818001000NRG23280720220556919
|
28/07/2022
|
VARUN SAKHARAM AHER
|
1818001WL017541
|
VARUN SAKHARAM AHER
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
VARUNSAKHARAMAHER
|
(000000)
|
234
|
BID
|
MH-18-001-157-001/94 ()
|
1818001000NRG23280720220556922
|
28/07/2022
|
HRICHANDR BABASAHEB TKIK
|
1818001WL017541
|
HRICHANDR BABASAHEB TKIK
|
00415
|
SBIN0020027
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
HRICHANDRBABASAHEBTKIK
|
(000000)
|
235
|
BID
|
MH-18-001-157-001/94 ()
|
1818001000NRG23280720220556923
|
28/07/2022
|
KAVITA HARISHCHANDRA TAKIK
|
1818001WL017541
|
KAVITA HARISHCHANDRA TAKIK
|
00415
|
SBIN0020027
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
KAVITAHARISHCHANDRATAKIK
|
(000000)
|
236
|
BID
|
MH-18-001-167-006/335 (WASANWADI)
|
1818001000NRG23280720220555916
|
28/07/2022
|
LAKADE MANISHA RAMESHWAR
|
1818001WL017512
|
LAKADE MANISHA RAMESHWAR
|
00415
|
SBIN0020027
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
LAKADEMANISHARAMESHWAR
|
(000000)
|
237
|
BID
|
MH-18-001-171-001/447 (WARWATI)
|
1818001000NRG23280720220552513
|
28/07/2022
|
ASARAM RAJARAM INGOLE
|
1818001WL017405
|
ASARAM RAJARAM INGOLE
|
00415
|
SBIN0020027
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
ASARAMRAJARAMINGOLE
|
(000000)
|
238
|
BID
|
MH-18-001-171-001/447 (WARWATI)
|
1818001000NRG23280720220552514
|
28/07/2022
|
DADASAHEB ASARAM INGOLE
|
1818001WL017405
|
DADASAHEB ASARAM INGOLE
|
00415
|
SBIN0020027
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
DADASAHEBASARAMINGOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33536
|
33536
|
|
|
|
|
|
|
|
239
|
BID
|
MH-18-001-157-001/216 ()
|
1818001000NRG23280720220550749
|
28/07/2022
|
AHER PRANITA DEVIDAS
|
1818001WL017332
|
AHER PRANITA DEVIDAS
|
00415
|
SBIN0020028
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
AHERPRANITADEVIDAS
|
(000000)
|
240
|
BID
|
MH-18-001-174-001/376 (BHALWANI)
|
1818001000NRG23280720220554217
|
28/07/2022
|
MUKE SARIKA ASHOK
|
1818001WL017456
|
MUKE SARIKA ASHOK
|
00415
|
SBIN0020028
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
MUKESARIKAASHOK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
241
|
BID
|
MH-18-001-044-001/14 (GHARGAON-SULTANPUR)
|
1818001000NRG23280720220556783
|
28/07/2022
|
SAKHUBAI
|
1818001WL017538
|
SAKHUBAI
|
00415
|
SBIN0020404
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
SAKHUBAI
|
(000000)
|
242
|
BID
|
MH-18-001-044-001/37 (GHARGAON-SULTANPUR)
|
1818001000NRG23280720220556797
|
28/07/2022
|
BALU MAHADEV DHAS
|
1818001WL017538
|
BALU MAHADEV DHAS
|
00415
|
SBIN0020404
|
768
|
768
|
Rejected
|
09/09/2022
|
|
852155113
|
Account closed
|
|
|
243
|
BID
|
MH-18-001-044-001/91 (GHARGAON-SULTANPUR)
|
1818001000NRG23280720220556816
|
28/07/2022
|
RAJNIKANT SADHU DHAS
|
1818001WL017538
|
RAJNIKANT SADHU DHAS
|
00415
|
SBIN0020404
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
RAJNIKANTSADHUDHAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
244
|
BID
|
MH-18-001-005-001/117 (AMABIL WADGAON)
|
1818001000NRG23280720220550463
|
28/07/2022
|
ARCHANA SHANKAR PAYAL
|
1818001WL017323
|
ARCHANA SHANKAR PAYAL
|
00415
|
SBIN0020406
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
ARCHANASHANKARPAYAL
|
(000000)
|
245
|
BID
|
MH-18-001-005-001/13 (AMABIL WADGAON)
|
1818001000NRG23280720220550464
|
28/07/2022
|
BABU
|
1818001WL017323
|
BABU
|
00415
|
SBIN0020406
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
BABU
|
(000000)
|
246
|
BID
|
MH-18-001-005-001/144 (AMABIL WADGAON)
|
1818001000NRG23280720220550466
|
28/07/2022
|
KAMAL NAVNATH GAWALI
|
1818001WL017323
|
KAMAL NAVNATH GAWALI
|
00415
|
SBIN0020406
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
KAMALNAVNATHGAWALI
|
(000000)
|
247
|
BID
|
MH-18-001-005-001/169 (AMABIL WADGAON)
|
1818001000NRG23280720220550469
|
28/07/2022
|
VARPE ABHIMAN ANNASAHEB
|
1818001WL017323
|
VARPE ABHIMAN ANNASAHEB
|
00415
|
SBIN0020406
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
VARPEABHIMANANNASAHEB
|
(000000)
|
248
|
BID
|
MH-18-001-005-001/169 (AMABIL WADGAON)
|
1818001000NRG23280720220550470
|
28/07/2022
|
VARPE UTTRESHWAR ABHIMAN
|
1818001WL017323
|
VARPE UTTRESHWAR ABHIMAN
|
00415
|
SBIN0020406
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
VARPEUTTRESHWARABHIMAN
|
(000000)
|
249
|
BID
|
MH-18-001-005-001/182 (AMABIL WADGAON)
|
1818001000NRG23280720220550471
|
28/07/2022
|
KHINDKAR LATABAI PANJAB
|
1818001WL017323
|
KHINDKAR LATABAI PANJAB
|
00415
|
SBIN0020406
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
KHINDKARLATABAIPANJAB
|
(000000)
|
250
|
BID
|
MH-18-001-005-001/2 (AMABIL WADGAON)
|
1818001000NRG23280720220550472
|
28/07/2022
|
CHANDRSEN
|
1818001WL017323
|
CHANDRSEN
|
00415
|
SBIN0020406
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
CHANDRSEN
|
(000000)
|
251
|
BID
|
MH-18-001-005-001/216 (AMABIL WADGAON)
|
1818001000NRG23280720220550478
|
28/07/2022
|
TANDLE MANISHA SUBHASH
|
1818001WL017323
|
TANDLE MANISHA SUBHASH
|
00415
|
SBIN0020406
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
TANDLEMANISHASUBHASH
|
(000000)
|
252
|
BID
|
MH-18-001-005-001/216 (AMABIL WADGAON)
|
1818001000NRG23280720220550477
|
28/07/2022
|
TANDLE SUBHASH SURYABHAN
|
1818001WL017323
|
TANDLE SUBHASH SURYABHAN
|
00415
|
SBIN0020406
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
TANDLESUBHASHSURYABHAN
|
(000000)
|
253
|
BID
|
MH-18-001-005-001/217 (AMABIL WADGAON)
|
1818001000NRG23280720220550479
|
28/07/2022
|
SUDHIR UDHAV PAYAL
|
1818001WL017323
|
SUDHIR UDHAV PAYAL
|
00415
|
SBIN0020406
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
SUDHIRUDHAVPAYAL
|
(000000)
|
254
|
BID
|
MH-18-001-005-001/219 (AMABIL WADGAON)
|
1818001000NRG23280720220550480
|
28/07/2022
|
TANDALE BALASAHEB SURYABHAN
|
1818001WL017323
|
TANDALE BALASAHEB SURYABHAN
|
00415
|
SBIN0020406
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
TANDALEBALASAHEBSURYABHAN
|
(000000)
|
255
|
BID
|
MH-18-001-005-001/219 (AMABIL WADGAON)
|
1818001000NRG23280720220550481
|
28/07/2022
|
TANDALE KAVITA BALASAHEB
|
1818001WL017323
|
TANDALE KAVITA BALASAHEB
|
00415
|
SBIN0020406
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
TANDALEKAVITABALASAHEB
|
(000000)
|
256
|
BID
|
MH-18-001-005-001/84 (AMABIL WADGAON)
|
1818001000NRG23280720220550488
|
28/07/2022
|
VILAS MARUTI PAYAL
|
1818001WL017323
|
VILAS MARUTI PAYAL
|
00415
|
SBIN0020406
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
VILASMARUTIPAYAL
|
(000000)
|
257
|
BID
|
MH-18-001-005-001/85 (AMABIL WADGAON)
|
1818001000NRG23280720220550489
|
28/07/2022
|
ANITA KAILS PAYAL
|
1818001WL017323
|
ANITA KAILS PAYAL
|
00415
|
SBIN0020406
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
ANITAKAILSPAYAL
|
(000000)
|
258
|
BID
|
MH-18-001-092-001/144 (MANJARSUMBA)
|
1818001000NRG23280720220555952
|
28/07/2022
|
KALKOOTE SHIVRAM SAWALARAM
|
1818001WL017515
|
KALKOOTE SHIVRAM SAWALARAM
|
00415
|
SBIN0020406
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
KALKOOTESHIVRAMSAWALARAM
|
(000000)
|
259
|
BID
|
MH-18-001-181-001/185 (BHANDARWADI)
|
1818001000NRG23280720220554236
|
28/07/2022
|
APPARAO MAROTI JADHAV
|
1818001WL017457
|
APPARAO MAROTI JADHAV
|
00415
|
SBIN0020406
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
APPARAOMAROTIJADHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
260
|
BID
|
MH-18-001-092-001/159 (MANJARSUMBA)
|
1818001000NRG23280720220555954
|
28/07/2022
|
UNDARE SARIKA VASANT
|
1818001WL017515
|
UNDARE SARIKA VASANT
|
00415
|
SBIN0020627
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
UNDARESARIKAVASANT
|
(000000)
|
261
|
BID
|
MH-18-001-092-001/162 (MANJARSUMBA)
|
1818001000NRG23280720220555955
|
28/07/2022
|
BEEBISHAN
|
1818001WL017515
|
BEEBISHAN
|
00415
|
SBIN0020627
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
BEEBISHAN
|
(000000)
|
262
|
BID
|
MH-18-001-092-001/195 (MANJARSUMBA)
|
1818001000NRG23280720220555960
|
28/07/2022
|
KADAM NITIN VIKRAM
|
1818001WL017515
|
KADAM NITIN VIKRAM
|
00415
|
SBIN0020627
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
KADAMNITINVIKRAM
|
(000000)
|
263
|
BID
|
MH-18-001-092-001/222 (MANJARSUMBA)
|
1818001000NRG23280720220555964
|
28/07/2022
|
AASABAI PANDIT KADAM
|
1818001WL017515
|
AASABAI PANDIT KADAM
|
00415
|
SBIN0020627
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
AASABAIPANDITKADAM
|
(000000)
|
264
|
BID
|
MH-18-001-092-001/222 (MANJARSUMBA)
|
1818001000NRG23280720220555963
|
28/07/2022
|
PANDIT VITTALRAO KADAM
|
1818001WL017515
|
PANDIT VITTALRAO KADAM
|
00415
|
SBIN0020627
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
PANDITVITTALRAOKADAM
|
(000000)
|
265
|
BID
|
MH-18-001-093-001/1575 ()
|
1818001000NRG23280720220555969
|
28/07/2022
|
JITENDRA RAMBHAU JADHAV
|
1818001WL017515
|
JITENDRA RAMBHAU JADHAV
|
00415
|
SBIN0020627
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
JITENDRARAMBHAUJADHAV
|
(000000)
|
266
|
BID
|
MH-18-001-093-001/1575 ()
|
1818001000NRG23280720220555968
|
28/07/2022
|
RAVINDRA RAMBHAU JADHAV
|
1818001WL017515
|
RAVINDRA RAMBHAU JADHAV
|
00415
|
SBIN0020627
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
RAVINDRARAMBHAUJADHAV
|
(000000)
|
267
|
BID
|
MH-18-001-093-001/1643 ()
|
1818001000NRG23280720220555970
|
28/07/2022
|
JAYASHRI CHANDRKANT ROKADE
|
1818001WL017515
|
JAYASHRI CHANDRKANT ROKADE
|
00415
|
SBIN0020627
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
JAYASHRICHANDRKANTROKADE
|
(000000)
|
268
|
BID
|
MH-18-001-093-001/1643 ()
|
1818001000NRG23280720220555971
|
28/07/2022
|
PAYAL CHANDRKANT ROKADE
|
1818001WL017515
|
PAYAL CHANDRKANT ROKADE
|
00415
|
SBIN0020627
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
PAYALCHANDRKANTROKADE
|
(000000)
|
269
|
BID
|
MH-18-001-175-001/1 (WANGOAN)
|
1818001000NRG23280720220550550
|
28/07/2022
|
SADASHIV RAGHUNATH JOGDAND
|
1818001WL017326
|
SADASHIV RAGHUNATH JOGDAND
|
00415
|
SBIN0020627
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
SADASHIVRAGHUNATHJOGDAND
|
(000000)
|
270
|
BID
|
MH-18-001-175-001/2 (WANGOAN)
|
1818001000NRG23280720220550553
|
28/07/2022
|
CHANDRAKANT MACHHINDRA JOGDAND
|
1818001WL017326
|
CHANDRAKANT MACHHINDRA JOGDAND
|
00415
|
SBIN0020627
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
CHANDRAKANTMACHHINDRAJOGDAND
|
(000000)
|
271
|
BID
|
MH-18-001-175-001/2 (WANGOAN)
|
1818001000NRG23280720220550552
|
28/07/2022
|
MACHHINDRA
|
1818001WL017326
|
MACHHINDRA
|
00415
|
SBIN0020627
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
MACHHINDRA
|
(000000)
|
272
|
BID
|
MH-18-001-175-001/2 (WANGOAN)
|
1818001000NRG23280720220550554
|
28/07/2022
|
NANDUBAI CHANDRAKANT JOGDAND
|
1818001WL017326
|
NANDUBAI CHANDRAKANT JOGDAND
|
00415
|
SBIN0020627
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
NANDUBAICHANDRAKANTJOGDAND
|
(000000)
|
273
|
BID
|
MH-18-001-175-001/26 (WANGOAN)
|
1818001000NRG23280720220550555
|
28/07/2022
|
BALASAHEB BHIMRAO JOGDAND
|
1818001WL017326
|
BALASAHEB BHIMRAO JOGDAND
|
00415
|
SBIN0020627
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
BALASAHEBBHIMRAOJOGDAND
|
(000000)
|
274
|
BID
|
MH-18-001-175-001/32 (WANGOAN)
|
1818001000NRG23280720220550596
|
28/07/2022
|
MADHUKAR KESHAV THORAT
|
1818001WL017327
|
MADHUKAR KESHAV THORAT
|
00415
|
SBIN0020627
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
MADHUKARKESHAVTHORAT
|
(000000)
|
275
|
BID
|
MH-18-001-175-001/35 (WANGOAN)
|
1818001000NRG23280720220550556
|
28/07/2022
|
GANESH HARIDAS JOGDAND
|
1818001WL017326
|
GANESH HARIDAS JOGDAND
|
00415
|
SBIN0020627
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
GANESHHARIDASJOGDAND
|
(000000)
|
276
|
BID
|
MH-18-001-175-001/4 (WANGOAN)
|
1818001000NRG23280720220550557
|
28/07/2022
|
VISHNU RAGHUNATH JOGDAND
|
1818001WL017326
|
VISHNU RAGHUNATH JOGDAND
|
00415
|
SBIN0020627
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
VISHNURAGHUNATHJOGDAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
277
|
BID
|
MH-18-001-139-001/139 (SANDRVAN)
|
1818001000NRG23280720220552189
|
28/07/2022
|
HARIRAM PANDURANG LANDE
|
1818001WL017392
|
HARIRAM PANDURANG LANDE
|
00415
|
SBIN0021025
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
HARIRAMPANDURANGLANDE
|
(000000)
|
278
|
BID
|
MH-18-001-157-001/182 ()
|
1818001000NRG23280720220556880
|
28/07/2022
|
YEVLE ASHOK SHESHRAO
|
1818001WL017541
|
YEVLE ASHOK SHESHRAO
|
00415
|
SBIN0021025
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
YEVLEASHOKSHESHRAO
|
(000000)
|
279
|
BID
|
MH-18-001-157-001/212 ()
|
1818001000NRG23280720220556895
|
28/07/2022
|
MINA ROHIDAS AHER
|
1818001WL017541
|
MINA ROHIDAS AHER
|
00415
|
SBIN0021025
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
MINAROHIDASAHER
|
(000000)
|
280
|
BID
|
MH-18-001-157-001/9 ()
|
1818001000NRG23280720220550771
|
28/07/2022
|
GOKUL LAXMAN AHER
|
1818001WL017332
|
GOKUL LAXMAN AHER
|
00415
|
SBIN0021025
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
GOKULLAXMANAHER
|
(000000)
|
281
|
BID
|
MH-18-001-167-006/186 (WASANWADI)
|
1818001000NRG23280720220555900
|
28/07/2022
|
CHANDRAKANT LIMBAJI BANGAL
|
1818001WL017512
|
CHANDRAKANT LIMBAJI BANGAL
|
00415
|
SBIN0021025
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
CHANDRAKANTLIMBAJIBANGAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
282
|
BID
|
MH-18-001-032-001/46 (D. SHAHAJANPUR)
|
1818001000NRG23280720220554353
|
28/07/2022
|
NDURE SARJABAI RAM
|
1818001WL017461
|
NDURE SARJABAI RAM
|
00415
|
SBIN0021418
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
NDURESARJABAIRAM
|
(000000)
|
283
|
BID
|
MH-18-001-124-001/308 (PIMPALWADI)
|
1818001000NRG23280720220555119
|
28/07/2022
|
SAYYAD AJIMODDIN RAHIMODDIN
|
1818001WL017482
|
SAYYAD AJIMODDIN RAHIMODDIN
|
00415
|
SBIN0021418
|
1024
|
1024
|
Rejected
|
09/09/2022
|
|
852155113
|
No Such Account
|
|
|
284
|
BID
|
MH-18-001-124-001/313 (PIMPALWADI)
|
1818001000NRG23280720220555125
|
28/07/2022
|
SAJAD TAJUDIN SHAIKH
|
1818001WL017482
|
SAJAD TAJUDIN SHAIKH
|
00415
|
SBIN0021418
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852155113
|
|
SAJADTAJUDINSHAIKH
|
(000000)
|
285
|
BID
|
MH-18-001-124-001/452 (PIMPALWADI)
|
1818001000NRG23280720220555133
|
28/07/2022
|
AYUB TAIAMUR SAYYAD
|
1818001WL017482
|
AYUB TAIAMUR SAYYAD
|
00415
|
SBIN0021418
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852155113
|
|
AYUBTAIAMURSAYYAD
|
(000000)
|
286
|
BID
|
MH-18-001-124-001/516 (PIMPALWADI)
|
1818001000NRG23280720220555137
|
28/07/2022
|
VASIM AKBAR TAMBOLI
|
1818001WL017482
|
VASIM AKBAR TAMBOLI
|
00415
|
SBIN0021418
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852155113
|
|
VASIMAKBARTAMBOLI
|
(000000)
|
287
|
BID
|
MH-18-001-157-001/103 ()
|
1818001000NRG23280720220556855
|
28/07/2022
|
SUREKHA BHARAT AHER
|
1818001WL017541
|
SUREKHA BHARAT AHER
|
00415
|
SBIN0021418
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
SUREKHABHARATAHER
|
(000000)
|
288
|
BID
|
MH-18-001-157-001/104 ()
|
1818001000NRG23280720220556857
|
28/07/2022
|
NANDA BHARAT SHELKE
|
1818001WL017541
|
NANDA BHARAT SHELKE
|
00415
|
SBIN0021418
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
NANDABHARATSHELKE
|
(000000)
|
289
|
BID
|
MH-18-001-182-001/500 ()
|
1818001015NRG23280720220550397
|
28/07/2022
|
SHIRUBAI NAKUL SASANE
|
1818001WL017320
|
SHIRUBAI NAKUL SASANE
|
00415
|
SBIN0021418
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852155113
|
|
SHIRUBAINAKULSASANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
290
|
BID
|
MH-18-001-031-001/208 (CHINCHOLI MALI)
|
1818001000NRG23280720220552786
|
28/07/2022
|
SHAKENDRA RAJENDRA SURVASE
|
1818001WL017420
|
SHAKENDRA RAJENDRA SURVASE
|
00415
|
SBIN0021419
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
SHAKENDRARAJENDRASURVASE
|
(000000)
|
291
|
BID
|
MH-18-001-157-001/183 ()
|
1818001000NRG23280720220556882
|
28/07/2022
|
YEVLE LAXMAN BHAGUJI
|
1818001WL017541
|
YEVLE LAXMAN BHAGUJI
|
00415
|
SBIN0021419
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
YEVLELAXMANBHAGUJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
292
|
BID
|
MH-18-001-182-001/498 ()
|
1818001015NRG23280720220550395
|
28/07/2022
|
BABY SOMNATH THORAT
|
1818001WL017320
|
BABY SOMNATH THORAT
|
00415
|
SBIN0021843
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852155113
|
|
BABYSOMNATHTHORAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
293
|
BID
|
MH-18-001-157-001/199 ()
|
1818001000NRG23280720220556889
|
28/07/2022
|
PRAYAGABAI ASARAM AHER
|
1818001WL017541
|
PRAYAGABAI ASARAM AHER
|
00462
|
UCBA0003285
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
PRAYAGABAIASARAMAHER
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
294
|
BID
|
MH-18-001-032-001/540 (D. SHAHAJANPUR)
|
1818001000NRG23280720220554355
|
28/07/2022
|
VISHAL PRAKASH INDURE
|
1818001WL017461
|
VISHAL PRAKASH INDURE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
VISHALPRAKASHINDURE
|
(000000)
|
295
|
BID
|
MH-18-001-074-001/567 (KOLHARWADI)
|
1818001015NRG23280720220550432
|
28/07/2022
|
MULE SHITAL RAMPRASAD
|
1818001WL017322
|
MULE SHITAL RAMPRASAD
|
00468
|
UBIN0556751
|
1024
|
1024
|
Rejected
|
09/09/2022
|
|
852155113
|
No Such Account
|
|
|
296
|
BID
|
MH-18-001-074-001/647 (KOLHARWADI)
|
1818001015NRG23280720220550441
|
28/07/2022
|
LAXMAN TULSIRAM JADHAV
|
1818001WL017322
|
LAXMAN TULSIRAM JADHAV
|
00468
|
UBIN0556751
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852155113
|
|
LAXMANTULSIRAMJADHAV
|
(000000)
|
297
|
BID
|
MH-18-001-074-001/647 (KOLHARWADI)
|
1818001015NRG23280720220550442
|
28/07/2022
|
SAJAN LAXMAN JADHAV
|
1818001WL017322
|
SAJAN LAXMAN JADHAV
|
00468
|
UBIN0556751
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852155113
|
|
SAJANLAXMANJADHAV
|
(000000)
|
298
|
BID
|
MH-18-001-074-001/661 (KOLHARWADI)
|
1818001015NRG23280720220550443
|
28/07/2022
|
PRABHU GOPINATH PADMULE
|
1818001WL017322
|
PRABHU GOPINATH PADMULE
|
00468
|
UBIN0556751
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852155113
|
|
PRABHUGOPINATHPADMULE
|
(000000)
|
299
|
BID
|
MH-18-001-074-001/673 (KOLHARWADI)
|
1818001015NRG23280720220550450
|
28/07/2022
|
BARHMDEV TYKARAM HADULE
|
1818001WL017322
|
BARHMDEV TYKARAM HADULE
|
00468
|
UBIN0556751
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852155113
|
|
BARHMDEVTYKARAMHADULE
|
(000000)
|
300
|
BID
|
MH-18-001-074-001/673 (KOLHARWADI)
|
1818001015NRG23280720220550451
|
28/07/2022
|
SANJAY TUKARAM HADULE
|
1818001WL017322
|
SANJAY TUKARAM HADULE
|
00468
|
UBIN0556751
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852155113
|
|
SANJAYTUKARAMHADULE
|
(000000)
|
301
|
BID
|
MH-18-001-074-001/675 (KOLHARWADI)
|
1818001015NRG23280720220550452
|
28/07/2022
|
MACHINDRA KALU NIRDHAR
|
1818001WL017322
|
MACHINDRA KALU NIRDHAR
|
00468
|
UBIN0556751
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852155113
|
|
MACHINDRAKALUNIRDHAR
|
(000000)
|
302
|
BID
|
MH-18-001-074-001/682 (KOLHARWADI)
|
1818001015NRG23280720220550455
|
28/07/2022
|
WAYBHAT ASHOK VISHNU
|
1818001WL017322
|
WAYBHAT ASHOK VISHNU
|
00468
|
UBIN0556751
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852155113
|
|
WAYBHATASHOKVISHNU
|
(000000)
|
303
|
BID
|
MH-18-001-139-001/103 (SANDRVAN)
|
1818001000NRG23280720220552151
|
28/07/2022
|
BAPPA RANGNATH DUBALE
|
1818001WL017392
|
BAPPA RANGNATH DUBALE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
BAPPARANGNATHDUBALE
|
(000000)
|
304
|
BID
|
MH-18-001-139-001/103 (SANDRVAN)
|
1818001000NRG23280720220552149
|
28/07/2022
|
RANGNATH AANNAJI DUBALE
|
1818001WL017392
|
RANGNATH AANNAJI DUBALE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
RANGNATHAANNAJIDUBALE
|
(000000)
|
305
|
BID
|
MH-18-001-139-001/103 (SANDRVAN)
|
1818001000NRG23280720220552150
|
28/07/2022
|
SAMINDAR RANGNATH DUBALE
|
1818001WL017392
|
SAMINDAR RANGNATH DUBALE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
SAMINDARRANGNATHDUBALE
|
(000000)
|
306
|
BID
|
MH-18-001-139-001/12 (SANDRVAN)
|
1818001000NRG23280720220552171
|
28/07/2022
|
DHURVADE DATTA SUNDARRAO
|
1818001WL017392
|
DHURVADE DATTA SUNDARRAO
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
DHURVADEDATTASUNDARRAO
|
(000000)
|
307
|
BID
|
MH-18-001-139-001/12 (SANDRVAN)
|
1818001000NRG23280720220552172
|
28/07/2022
|
DHURVADE PRIYANKA DATTA
|
1818001WL017392
|
DHURVADE PRIYANKA DATTA
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
DHURVADEPRIYANKADATTA
|
(000000)
|
308
|
BID
|
MH-18-001-139-001/12 (SANDRVAN)
|
1818001000NRG23280720220552170
|
28/07/2022
|
KANUPATRA SUNDER DHURVADE
|
1818001WL017392
|
KANUPATRA SUNDER DHURVADE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852155113
|
No Such Account
|
|
|
309
|
BID
|
MH-18-001-139-001/125 (SANDRVAN)
|
1818001000NRG23280720220552183
|
28/07/2022
|
ANGAD
|
1818001WL017392
|
ANGAD
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
ANGAD
|
(000000)
|
310
|
BID
|
MH-18-001-139-001/13 (SANDRVAN)
|
1818001000NRG23280720220552188
|
28/07/2022
|
BHAGIRATHIBAI CHATRABHUJ LANDE
|
1818001WL017392
|
BHAGIRATHIBAI CHATRABHUJ LANDE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
BHAGIRATHIBAICHATRABHUJLANDE
|
(000000)
|
311
|
BID
|
MH-18-001-139-001/143 (SANDRVAN)
|
1818001000NRG23280720220552193
|
28/07/2022
|
SHRIRANG ASARAM DHURWADE
|
1818001WL017392
|
SHRIRANG ASARAM DHURWADE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
SHRIRANGASARAMDHURWADE
|
(000000)
|
312
|
BID
|
MH-18-001-139-001/155 (SANDRVAN)
|
1818001000NRG23280720220552197
|
28/07/2022
|
GANESH ASHRUBA LANDE
|
1818001WL017392
|
GANESH ASHRUBA LANDE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
GANESHASHRUBALANDE
|
(000000)
|
313
|
BID
|
MH-18-001-139-001/16 (SANDRVAN)
|
1818001000NRG23280720220552202
|
28/07/2022
|
RADHA TRIMBAK DUGLE
|
1818001WL017392
|
RADHA TRIMBAK DUGLE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
RADHATRIMBAKDUGLE
|
(000000)
|
314
|
BID
|
MH-18-001-139-001/16 (SANDRVAN)
|
1818001000NRG23280720220552201
|
28/07/2022
|
TRIMBAK CHAGAN DUGLE
|
1818001WL017392
|
TRIMBAK CHAGAN DUGLE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
TRIMBAKCHAGANDUGLE
|
(000000)
|
315
|
BID
|
MH-18-001-139-001/174 (SANDRVAN)
|
1818001000NRG23280720220552204
|
28/07/2022
|
PRAMOD ASARAM LANDE
|
1818001WL017392
|
PRAMOD ASARAM LANDE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
PRAMODASARAMLANDE
|
(000000)
|
316
|
BID
|
MH-18-001-139-001/179 (SANDRVAN)
|
1818001000NRG23280720220552209
|
28/07/2022
|
SAMPADA SUNIL LANDE
|
1818001WL017392
|
SAMPADA SUNIL LANDE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
SAMPADASUNILLANDE
|
(000000)
|
317
|
BID
|
MH-18-001-139-001/181 (SANDRVAN)
|
1818001000NRG23280720220552210
|
28/07/2022
|
PANDIT NAGORAO LANDE
|
1818001WL017392
|
PANDIT NAGORAO LANDE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852155113
|
No Such Account
|
|
|
318
|
BID
|
MH-18-001-139-001/182 (SANDRVAN)
|
1818001000NRG23280720220552211
|
28/07/2022
|
VIJAY BABASAHEB LANDE
|
1818001WL017392
|
VIJAY BABASAHEB LANDE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
VIJAYBABASAHEBLANDE
|
(000000)
|
319
|
BID
|
MH-18-001-139-001/183 (SANDRVAN)
|
1818001000NRG23280720220552213
|
28/07/2022
|
ASHWINI DIPAK LANDE
|
1818001WL017392
|
ASHWINI DIPAK LANDE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
ASHWINIDIPAKLANDE
|
(000000)
|
320
|
BID
|
MH-18-001-139-001/183 (SANDRVAN)
|
1818001000NRG23280720220552212
|
28/07/2022
|
DIPAK BABASAHEB LANDE
|
1818001WL017392
|
DIPAK BABASAHEB LANDE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
DIPAKBABASAHEBLANDE
|
(000000)
|
321
|
BID
|
MH-18-001-139-001/184 (SANDRVAN)
|
1818001000NRG23280720220552214
|
28/07/2022
|
JAYSHRI PRAMOD LANDE
|
1818001WL017392
|
JAYSHRI PRAMOD LANDE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
JAYSHRIPRAMODLANDE
|
(000000)
|
322
|
BID
|
MH-18-001-139-001/185 (SANDRVAN)
|
1818001000NRG23280720220552215
|
28/07/2022
|
GOVARDHAN ASARAM LANDE
|
1818001WL017392
|
GOVARDHAN ASARAM LANDE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
GOVARDHANASARAMLANDE
|
(000000)
|
323
|
BID
|
MH-18-001-139-001/185 (SANDRVAN)
|
1818001000NRG23280720220552216
|
28/07/2022
|
MIRA GOVARDHAN LANDE
|
1818001WL017392
|
MIRA GOVARDHAN LANDE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
MIRAGOVARDHANLANDE
|
(000000)
|
324
|
BID
|
MH-18-001-139-001/186 (SANDRVAN)
|
1818001000NRG23280720220552218
|
28/07/2022
|
ASHISH VISHVAS LANDE
|
1818001WL017392
|
ASHISH VISHVAS LANDE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
ASHISHVISHVASLANDE
|
(000000)
|
325
|
BID
|
MH-18-001-139-001/186 (SANDRVAN)
|
1818001000NRG23280720220552217
|
28/07/2022
|
UMESH VISHVAS LANDE
|
1818001WL017392
|
UMESH VISHVAS LANDE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
UMESHVISHVASLANDE
|
(000000)
|
326
|
BID
|
MH-18-001-139-001/187 (SANDRVAN)
|
1818001000NRG23280720220552219
|
28/07/2022
|
SANJAY BABASAHEB LANDE
|
1818001WL017392
|
SANJAY BABASAHEB LANDE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
SANJAYBABASAHEBLANDE
|
(000000)
|
327
|
BID
|
MH-18-001-139-001/187 (SANDRVAN)
|
1818001000NRG23280720220552220
|
28/07/2022
|
SHILA SANJAY LANDE
|
1818001WL017392
|
SHILA SANJAY LANDE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
SHILASANJAYLANDE
|
(000000)
|
328
|
BID
|
MH-18-001-139-001/188 (SANDRVAN)
|
1818001000NRG23280720220552222
|
28/07/2022
|
MADURI GANESH DUBALE
|
1818001WL017392
|
MADURI GANESH DUBALE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
MADURIGANESHDUBALE
|
(000000)
|
329
|
BID
|
MH-18-001-139-001/189 (SANDRVAN)
|
1818001000NRG23280720220552224
|
28/07/2022
|
MAHESH MOTIRAM GOUNDE
|
1818001WL017392
|
MAHESH MOTIRAM GOUNDE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
MAHESHMOTIRAMGOUNDE
|
(000000)
|
330
|
BID
|
MH-18-001-139-001/189 (SANDRVAN)
|
1818001000NRG23280720220552223
|
28/07/2022
|
NILESH MOTIRAM GOUNDE
|
1818001WL017392
|
NILESH MOTIRAM GOUNDE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
NILESHMOTIRAMGOUNDE
|
(000000)
|
331
|
BID
|
MH-18-001-139-001/192 (SANDRVAN)
|
1818001000NRG23280720220552227
|
28/07/2022
|
YASHODA TATYASAHEB LANDE
|
1818001WL017392
|
YASHODA TATYASAHEB LANDE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
YASHODATATYASAHEBLANDE
|
(000000)
|
332
|
BID
|
MH-18-001-139-001/21 (SANDRVAN)
|
1818001000NRG23280720220552236
|
28/07/2022
|
BIBISHEN SHRIRAM LANDE
|
1818001WL017392
|
BIBISHEN SHRIRAM LANDE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
BIBISHENSHRIRAMLANDE
|
(000000)
|
333
|
BID
|
MH-18-001-139-001/22 (SANDRVAN)
|
1818001000NRG23280720220552238
|
28/07/2022
|
MOTIRAM GANPAT LANDE
|
1818001WL017392
|
MOTIRAM GANPAT LANDE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
MOTIRAMGANPATLANDE
|
(000000)
|
334
|
BID
|
MH-18-001-139-001/39 (SANDRVAN)
|
1818001000NRG23280720220551969
|
28/07/2022
|
DATTA RAMA LANDE
|
1818001WL017389
|
DATTA RAMA LANDE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
DATTARAMALANDE
|
(000000)
|
335
|
BID
|
MH-18-001-139-001/39 (SANDRVAN)
|
1818001000NRG23280720220551970
|
28/07/2022
|
SANGITA DATTA LANDE
|
1818001WL017389
|
SANGITA DATTA LANDE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
SANGITADATTALANDE
|
(000000)
|
336
|
BID
|
MH-18-001-139-001/41 (SANDRVAN)
|
1818001000NRG23280720220551972
|
28/07/2022
|
ASHWANI RAMPRASAD LANDE
|
1818001WL017389
|
ASHWANI RAMPRASAD LANDE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
ASHWANIRAMPRASADLANDE
|
(000000)
|
337
|
BID
|
MH-18-001-139-001/41 (SANDRVAN)
|
1818001000NRG23280720220551971
|
28/07/2022
|
RAMPRASAD RAOSAHEB
|
1818001WL017389
|
RAMPRASAD RAOSAHEB
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
RAMPRASADRAOSAHEB
|
(000000)
|
338
|
BID
|
MH-18-001-139-001/46 (SANDRVAN)
|
1818001000NRG23280720220551973
|
28/07/2022
|
VISHWAS DADASAHEB LANDE
|
1818001WL017389
|
VISHWAS DADASAHEB LANDE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
VISHWASDADASAHEBLANDE
|
(000000)
|
339
|
BID
|
MH-18-001-139-001/54 (SANDRVAN)
|
1818001000NRG23280720220551974
|
28/07/2022
|
RAMPRASAD YADAV LANDE
|
1818001WL017389
|
RAMPRASAD YADAV LANDE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
RAMPRASADYADAVLANDE
|
(000000)
|
340
|
BID
|
MH-18-001-139-001/55 (SANDRVAN)
|
1818001000NRG23280720220551977
|
28/07/2022
|
RAJKANYA
|
1818001WL017389
|
RAJKANYA
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
RAJKANYA
|
(000000)
|
341
|
BID
|
MH-18-001-139-001/55 (SANDRVAN)
|
1818001000NRG23280720220551976
|
28/07/2022
|
VIJAYMALA CHANDRAKANT LANDE
|
1818001WL017389
|
VIJAYMALA CHANDRAKANT LANDE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
VIJAYMALACHANDRAKANTLANDE
|
(000000)
|
342
|
BID
|
MH-18-001-139-001/63 (SANDRVAN)
|
1818001000NRG23280720220552269
|
28/07/2022
|
ANKUSH GANPAT LANDE
|
1818001WL017392
|
ANKUSH GANPAT LANDE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
ANKUSHGANPATLANDE
|
(000000)
|
343
|
BID
|
MH-18-001-139-001/63 (SANDRVAN)
|
1818001000NRG23280720220552270
|
28/07/2022
|
VIJAYMALA ANKUSH LANDE
|
1818001WL017392
|
VIJAYMALA ANKUSH LANDE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
VIJAYMALAANKUSHLANDE
|
(000000)
|
344
|
BID
|
MH-18-001-139-001/66 (SANDRVAN)
|
1818001000NRG23280720220552274
|
28/07/2022
|
VIKRAM RAMKISAN DUBALE
|
1818001WL017392
|
VIKRAM RAMKISAN DUBALE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
VIKRAMRAMKISANDUBALE
|
(000000)
|
345
|
BID
|
MH-18-001-139-001/68 (SANDRVAN)
|
1818001000NRG23280720220552275
|
28/07/2022
|
TATYA
|
1818001WL017392
|
TATYA
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
TATYA
|
(000000)
|
346
|
BID
|
MH-18-001-139-001/75 (SANDRVAN)
|
1818001000NRG23280720220552282
|
28/07/2022
|
SHOBHA TATYASAHEB DUBALE
|
1818001WL017392
|
SHOBHA TATYASAHEB DUBALE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
SHOBHATATYASAHEBDUBALE
|
(000000)
|
347
|
BID
|
MH-18-001-139-001/75 (SANDRVAN)
|
1818001000NRG23280720220552281
|
28/07/2022
|
TATYASAHEB RAMNATH DUBALE
|
1818001WL017392
|
TATYASAHEB RAMNATH DUBALE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
TATYASAHEBRAMNATHDUBALE
|
(000000)
|
348
|
BID
|
MH-18-001-139-001/9 (SANDRVAN)
|
1818001000NRG23280720220552287
|
28/07/2022
|
DUBALE GANESH SHRIMANT
|
1818001WL017392
|
DUBALE GANESH SHRIMANT
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
DUBALEGANESHSHRIMANT
|
(000000)
|
349
|
BID
|
MH-18-001-157-001/182 ()
|
1818001000NRG23280720220556881
|
28/07/2022
|
YEVLE GANESH SHESHRAO
|
1818001WL017541
|
YEVLE GANESH SHESHRAO
|
00468
|
UBIN0556751
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
YEVLEGANESHSHESHRAO
|
(000000)
|
350
|
BID
|
MH-18-001-157-001/211 ()
|
1818001000NRG23280720220556893
|
28/07/2022
|
SUBHASH BABU TAMBE
|
1818001WL017541
|
SUBHASH BABU TAMBE
|
00468
|
UBIN0556751
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
SUBHASHBABUTAMBE
|
(000000)
|
351
|
BID
|
MH-18-001-171-001/404 (WARWATI)
|
1818001000NRG23280720220552518
|
28/07/2022
|
KOTE NANDRAJ ASHOK
|
1818001WL017406
|
KOTE NANDRAJ ASHOK
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
KOTENANDRAJASHOK
|
(000000)
|
352
|
BID
|
MH-18-001-186-001/120 (KOLWADI)
|
1818001000NRG23280720220550494
|
28/07/2022
|
PRIYANKA TULSHIRAM SHINDE
|
1818001WL017324
|
PRIYANKA TULSHIRAM SHINDE
|
00468
|
UBIN0556751
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
PRIYANKATULSHIRAMSHINDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83712
|
83712
|
|
|
|
|
|
|
|
353
|
BID
|
MH-18-001-031-001/229 (CHINCHOLI MALI)
|
1818001000NRG23280720220552792
|
28/07/2022
|
BHIMA DHARMA KALE
|
1818001WL017420
|
BHIMA DHARMA KALE
|
00688
|
FINO0001001
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852155113
|
A/c Blocked or Frozen
|
|
|
354
|
BID
|
MH-18-001-065-001/7 (KARCHUNDI)
|
1818001000NRG23280720220550549
|
28/07/2022
|
HUSEN BABA SHAIKH
|
1818001WL017325
|
HUSEN BABA SHAIKH
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
HUSENBABASHAIKH
|
(000000)
|
355
|
BID
|
MH-18-001-137-001/187 (SAMNAPUR)
|
1818001000NRG23280720220556739
|
28/07/2022
|
AJAY BARIKRO GORE
|
1818001WL017536
|
AJAY BARIKRO GORE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
AJAYBARIKROGORE
|
(000000)
|
356
|
BID
|
MH-18-001-137-001/187 (SAMNAPUR)
|
1818001000NRG23280720220556740
|
28/07/2022
|
VIJAY BARIKRAO GORE
|
1818001WL017536
|
VIJAY BARIKRAO GORE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
VIJAYBARIKRAOGORE
|
(000000)
|
357
|
BID
|
MH-18-001-137-001/19 (SAMNAPUR)
|
1818001000NRG23280720220556744
|
28/07/2022
|
BABAN LAXMAN GORE
|
1818001WL017536
|
BABAN LAXMAN GORE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
BABANLAXMANGORE
|
(000000)
|
358
|
BID
|
MH-18-001-139-001/179 (SANDRVAN)
|
1818001000NRG23280720220552208
|
28/07/2022
|
SUNIL MANOHAR LANDE
|
1818001WL017392
|
SUNIL MANOHAR LANDE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
SUNILMANOHARLANDE
|
(000000)
|
359
|
BID
|
MH-18-001-139-001/190 (SANDRVAN)
|
1818001000NRG23280720220552226
|
28/07/2022
|
MANJUSHA PRAVIN LANDE
|
1818001WL017392
|
MANJUSHA PRAVIN LANDE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
MANJUSHAPRAVINLANDE
|
(000000)
|
360
|
BID
|
MH-18-001-139-001/190 (SANDRVAN)
|
1818001000NRG23280720220552225
|
28/07/2022
|
PRAVIN MANOHAR LANDE
|
1818001WL017392
|
PRAVIN MANOHAR LANDE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
PRAVINMANOHARLANDE
|
(000000)
|
361
|
BID
|
MH-18-001-139-001/75 (SANDRVAN)
|
1818001000NRG23280720220552283
|
28/07/2022
|
JANKA RAMNATH DUBALE
|
1818001WL017392
|
JANKA RAMNATH DUBALE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
JANKARAMNATHDUBALE
|
(000000)
|
362
|
BID
|
MH-18-001-167-006/327 (WASANWADI)
|
1818001000NRG23280720220555904
|
28/07/2022
|
LAKADE PRIYANKA SONAJI
|
1818001WL017512
|
LAKADE PRIYANKA SONAJI
|
00688
|
FINO0001001
|
768
|
768
|
Rejected
|
09/09/2022
|
|
852155113
|
No Such Account
|
|
|
363
|
BID
|
MH-18-001-167-006/327 (WASANWADI)
|
1818001000NRG23280720220555903
|
28/07/2022
|
LAKADE SONAJI SUNDARRAO
|
1818001WL017512
|
LAKADE SONAJI SUNDARRAO
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
LAKADESONAJISUNDARRAO
|
(000000)
|
364
|
BID
|
MH-18-001-171-001/447 (WARWATI)
|
1818001000NRG23280720220552517
|
28/07/2022
|
PINGAL VISHNU INGOLE
|
1818001WL017405
|
PINGAL VISHNU INGOLE
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
PINGALVISHNUINGOLE
|
(000000)
|
365
|
BID
|
MH-18-001-171-001/447 (WARWATI)
|
1818001000NRG23280720220552515
|
28/07/2022
|
YASHODA DADSAHEB INGOLE
|
1818001WL017405
|
YASHODA DADSAHEB INGOLE
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
YASHODADADSAHEBINGOLE
|
(000000)
|
366
|
BID
|
MH-18-001-175-001/1 (WANGOAN)
|
1818001000NRG23280720220550561
|
28/07/2022
|
JOGADAND VIVEK SADASHIV
|
1818001WL017327
|
JOGADAND VIVEK SADASHIV
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
JOGADANDVIVEKSADASHIV
|
(000000)
|
367
|
BID
|
MH-18-001-175-001/100 (WANGOAN)
|
1818001000NRG23280720220550562
|
28/07/2022
|
SHRIRAM SUNDAR JOGDAND
|
1818001WL017327
|
SHRIRAM SUNDAR JOGDAND
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
SHRIRAMSUNDARJOGDAND
|
(000000)
|
368
|
BID
|
MH-18-001-175-001/150 (WANGOAN)
|
1818001000NRG23280720220550569
|
28/07/2022
|
RAMCHANDRA DYANOBA DHAWAN
|
1818001WL017327
|
RAMCHANDRA DYANOBA DHAWAN
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
RAMCHANDRADYANOBADHAWAN
|
(000000)
|
369
|
BID
|
MH-18-001-175-001/156 (WANGOAN)
|
1818001000NRG23280720220550570
|
28/07/2022
|
NILESH PURUSHOTTAM JOGDAND
|
1818001WL017327
|
NILESH PURUSHOTTAM JOGDAND
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
NILESHPURUSHOTTAMJOGDAND
|
(000000)
|
370
|
BID
|
MH-18-001-175-001/18 (WANGOAN)
|
1818001000NRG23280720220550579
|
28/07/2022
|
NITA RAMKISAN VYAVHARE
|
1818001WL017327
|
NITA RAMKISAN VYAVHARE
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
NITARAMKISANVYAVHARE
|
(000000)
|
371
|
BID
|
MH-18-001-175-001/198 (WANGOAN)
|
1818001000NRG23280720220550551
|
28/07/2022
|
JOGDAND GANESH NAVNATH
|
1818001WL017326
|
JOGDAND GANESH NAVNATH
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
JOGDANDGANESHNAVNATH
|
(000000)
|
372
|
BID
|
MH-18-001-175-001/4 (WANGOAN)
|
1818001000NRG23280720220550601
|
28/07/2022
|
AJAY VISHNU JOGDAND
|
1818001WL017327
|
AJAY VISHNU JOGDAND
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
AJAYVISHNUJOGDAND
|
(000000)
|
373
|
BID
|
MH-18-001-175-001/51 (WANGOAN)
|
1818001000NRG23280720220550605
|
28/07/2022
|
DINKAR SOPAN THORAT
|
1818001WL017327
|
DINKAR SOPAN THORAT
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
DINKARSOPANTHORAT
|
(000000)
|
374
|
BID
|
MH-18-001-175-001/65 (WANGOAN)
|
1818001000NRG23280720220550615
|
28/07/2022
|
MEERA PADMAKAR JOGDAND
|
1818001WL017327
|
MEERA PADMAKAR JOGDAND
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
MEERAPADMAKARJOGDAND
|
(000000)
|
375
|
BID
|
MH-18-001-175-001/65 (WANGOAN)
|
1818001000NRG23280720220550614
|
28/07/2022
|
PADMAKAR RAJENDRA JOGDAND
|
1818001WL017327
|
PADMAKAR RAJENDRA JOGDAND
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
PADMAKARRAJENDRAJOGDAND
|
(000000)
|
376
|
BID
|
MH-18-001-175-001/82 (WANGOAN)
|
1818001000NRG23280720220550619
|
28/07/2022
|
JAYJAYRAM GIRIDHAR JOGDAND
|
1818001WL017327
|
JAYJAYRAM GIRIDHAR JOGDAND
|
00688
|
FINO0001001
|
768
|
768
|
Rejected
|
09/09/2022
|
|
852155113
|
A/c Blocked or Frozen
|
|
|
377
|
BID
|
MH-18-001-175-001/97 (WANGOAN)
|
1818001000NRG23280720220550624
|
28/07/2022
|
RAHUL CHANDRAKANT JOGDAND
|
1818001WL017327
|
RAHUL CHANDRAKANT JOGDAND
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
RAHULCHANDRAKANTJOGDAND
|
(000000)
|
378
|
BID
|
MH-18-001-186-001/168 (KOLWADI)
|
1818001000NRG23280720220550499
|
28/07/2022
|
PUNAM DNYANESHWAR CHAVYAN
|
1818001WL017324
|
PUNAM DNYANESHWAR CHAVYAN
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
PUNAMDNYANESHWARCHAVYAN
|
(000000)
|
379
|
BID
|
MH-18-001-186-001/174 (KOLWADI)
|
1818001000NRG23280720220550503
|
28/07/2022
|
MAHANANDA SAHEBRAO NANDE
|
1818001WL017324
|
MAHANANDA SAHEBRAO NANDE
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
MAHANANDASAHEBRAONANDE
|
(000000)
|
380
|
BID
|
MH-18-001-186-001/174 (KOLWADI)
|
1818001000NRG23280720220550502
|
28/07/2022
|
SAHEBRAO HARIBHAU NANDE
|
1818001WL017324
|
SAHEBRAO HARIBHAU NANDE
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
SAHEBRAOHARIBHAUNANDE
|
(000000)
|
381
|
BID
|
MH-18-001-186-001/180 (KOLWADI)
|
1818001000NRG23280720220550504
|
28/07/2022
|
BRAHMDEV ASHRUBA SHINDE
|
1818001WL017324
|
BRAHMDEV ASHRUBA SHINDE
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
BRAHMDEVASHRUBASHINDE
|
(000000)
|
382
|
BID
|
MH-18-001-186-001/195 (KOLWADI)
|
1818001000NRG23280720220550506
|
28/07/2022
|
MANGALBAI MACHINDRA SHINDE
|
1818001WL017324
|
MANGALBAI MACHINDRA SHINDE
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
MANGALBAIMACHINDRASHINDE
|
(000000)
|
383
|
BID
|
MH-18-001-186-001/213 (KOLWADI)
|
1818001000NRG23280720220550511
|
28/07/2022
|
MIRA SHIVHARI CHAVAN
|
1818001WL017324
|
MIRA SHIVHARI CHAVAN
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
MIRASHIVHARICHAVAN
|
(000000)
|
384
|
BID
|
MH-18-001-186-001/213 (KOLWADI)
|
1818001000NRG23280720220550510
|
28/07/2022
|
SHIVHARI SUBHASH CHVAN
|
1818001WL017324
|
SHIVHARI SUBHASH CHVAN
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
SHIVHARISUBHASHCHVAN
|
(000000)
|
385
|
BID
|
MH-18-001-186-001/220 (KOLWADI)
|
1818001000NRG23280720220550512
|
28/07/2022
|
MALANBAI ROHIDAS CHAVAN
|
1818001WL017324
|
MALANBAI ROHIDAS CHAVAN
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
MALANBAIROHIDASCHAVAN
|
(000000)
|
386
|
BID
|
MH-18-001-186-001/250 (KOLWADI)
|
1818001000NRG23280720220550516
|
28/07/2022
|
AKASH SUKHDEV SHINDE
|
1818001WL017324
|
AKASH SUKHDEV SHINDE
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
AKASHSUKHDEVSHINDE
|
(000000)
|
387
|
BID
|
MH-18-001-186-001/250 (KOLWADI)
|
1818001000NRG23280720220550517
|
28/07/2022
|
AMRUTA AKSH SHINDE
|
1818001WL017324
|
AMRUTA AKSH SHINDE
|
00688
|
FINO0001001
|
768
|
768
|
Rejected
|
09/09/2022
|
|
852155113
|
A/c Blocked or Frozen
|
|
|
388
|
BID
|
MH-18-001-186-001/251 (KOLWADI)
|
1818001000NRG23280720220550519
|
28/07/2022
|
ASHOK VASUDEV CHAVAN
|
1818001WL017324
|
ASHOK VASUDEV CHAVAN
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
ASHOKVASUDEVCHAVAN
|
(000000)
|
389
|
BID
|
MH-18-001-186-001/252 (KOLWADI)
|
1818001000NRG23280720220550521
|
28/07/2022
|
ASHWINI MAROTI DHERE
|
1818001WL017324
|
ASHWINI MAROTI DHERE
|
00688
|
FINO0001001
|
768
|
768
|
Rejected
|
09/09/2022
|
|
852155113
|
No Such Account
|
|
|
390
|
BID
|
MH-18-001-186-001/252 (KOLWADI)
|
1818001000NRG23280720220550520
|
28/07/2022
|
MARUTI RAYCHAND DHERE
|
1818001WL017324
|
MARUTI RAYCHAND DHERE
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
MARUTIRAYCHANDDHERE
|
(000000)
|
391
|
BID
|
MH-18-001-186-001/254 (KOLWADI)
|
1818001000NRG23280720220550530
|
28/07/2022
|
ASHABAI GIRAJA SHINDE
|
1818001WL017324
|
ASHABAI GIRAJA SHINDE
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
ASHABAIGIRAJASHINDE
|
(000000)
|
392
|
BID
|
MH-18-001-186-001/254 (KOLWADI)
|
1818001000NRG23280720220550531
|
28/07/2022
|
BABASAHEB GIRAJA SHINDE
|
1818001WL017324
|
BABASAHEB GIRAJA SHINDE
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
BABASAHEBGIRAJASHINDE
|
(000000)
|
393
|
BID
|
MH-18-001-186-001/254 (KOLWADI)
|
1818001000NRG23280720220550529
|
28/07/2022
|
GIRAJA BABURAO SHINDE
|
1818001WL017324
|
GIRAJA BABURAO SHINDE
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
GIRAJABABURAOSHINDE
|
(000000)
|
394
|
BID
|
MH-18-001-186-001/254 (KOLWADI)
|
1818001000NRG23280720220550532
|
28/07/2022
|
SWATI BABASAHEB SHINDE
|
1818001WL017324
|
SWATI BABASAHEB SHINDE
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
SWATIBABASAHEBSHINDE
|
(000000)
|
395
|
BID
|
MH-18-001-186-001/255 (KOLWADI)
|
1818001000NRG23280720220550533
|
28/07/2022
|
DATTA KISAN KALAKE
|
1818001WL017324
|
DATTA KISAN KALAKE
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
DATTAKISANKALAKE
|
(000000)
|
396
|
BID
|
MH-18-001-186-001/62 (KOLWADI)
|
1818001000NRG23280720220550542
|
28/07/2022
|
ANJANABAI RAMHARI CHAWHAN
|
1818001WL017324
|
ANJANABAI RAMHARI CHAWHAN
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
ANJANABAIRAMHARICHAWHAN
|
(000000)
|
397
|
BID
|
MH-18-001-186-001/62 (KOLWADI)
|
1818001000NRG23280720220550541
|
28/07/2022
|
CHANDRAKALA SUBHASH CHAWHAN
|
1818001WL017324
|
CHANDRAKALA SUBHASH CHAWHAN
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
CHANDRAKALASUBHASHCHAWHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41216
|
41216
|
|
|
|
|
|
|
|
398
|
BID
|
MH-18-001-032-001/104 (D. SHAHAJANPUR)
|
1818001000NRG23280720220554322
|
28/07/2022
|
INDURE ASHOK SUNDARRAO
|
1818001WL017461
|
INDURE ASHOK SUNDARRAO
|
1143
|
MAHG0004504
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
INDUREASHOKSUNDARRAO
|
(000000)
|
399
|
BID
|
MH-18-001-032-001/104 (D. SHAHAJANPUR)
|
1818001000NRG23280720220554321
|
28/07/2022
|
INDURE GANESH SUNDARRAO
|
1818001WL017461
|
INDURE GANESH SUNDARRAO
|
1143
|
MAHG0004504
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
INDUREGANESHSUNDARRAO
|
(000000)
|
400
|
BID
|
MH-18-001-032-001/11 (D. SHAHAJANPUR)
|
1818001000NRG23280720220554323
|
28/07/2022
|
RAMESHWAR SUDAM INDURE
|
1818001WL017461
|
RAMESHWAR SUDAM INDURE
|
1143
|
MAHG0004504
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
RAMESHWARSUDAMINDURE
|
(000000)
|
401
|
BID
|
MH-18-001-032-001/11 (D. SHAHAJANPUR)
|
1818001000NRG23280720220554324
|
28/07/2022
|
USHA RAMESHOR INDUR
|
1818001WL017461
|
USHA RAMESHOR INDUR
|
1143
|
MAHG0004504
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
USHARAMESHORINDUR
|
(000000)
|
402
|
BID
|
MH-18-001-032-001/323 (D. SHAHAJANPUR)
|
1818001000NRG23280720220554326
|
28/07/2022
|
VANDABAI VISHNU IDURE
|
1818001WL017461
|
VANDABAI VISHNU IDURE
|
1143
|
MAHG0004504
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
VANDABAIVISHNUIDURE
|
(000000)
|
403
|
BID
|
MH-18-001-032-001/327 (D. SHAHAJANPUR)
|
1818001000NRG23280720220554329
|
28/07/2022
|
ABHIMAN SAKHAHARI IDURE
|
1818001WL017461
|
ABHIMAN SAKHAHARI IDURE
|
1143
|
MAHG0004504
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
ABHIMANSAKHAHARIIDURE
|
(000000)
|
404
|
BID
|
MH-18-001-032-001/327 (D. SHAHAJANPUR)
|
1818001000NRG23280720220554327
|
28/07/2022
|
mahadev abhiman indure
|
1818001WL017461
|
mahadev abhiman indure
|
1143
|
MAHG0004504
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
mahadevabhimanindure
|
(000000)
|
405
|
BID
|
MH-18-001-032-001/327 (D. SHAHAJANPUR)
|
1818001000NRG23280720220554328
|
28/07/2022
|
NAMDEV ABHIMAN INDURE
|
1818001WL017461
|
NAMDEV ABHIMAN INDURE
|
1143
|
MAHG0004504
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
NAMDEVABHIMANINDURE
|
(000000)
|
406
|
BID
|
MH-18-001-032-001/327 (D. SHAHAJANPUR)
|
1818001000NRG23280720220554330
|
28/07/2022
|
RUKMI ABHIMAN IDURE
|
1818001WL017461
|
RUKMI ABHIMAN IDURE
|
1143
|
MAHG0004504
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
RUKMIABHIMANIDURE
|
(000000)
|
407
|
BID
|
MH-18-001-032-001/333 (D. SHAHAJANPUR)
|
1818001000NRG23280720220554332
|
28/07/2022
|
SARJABAI PRABHKAR GAVANDE
|
1818001WL017461
|
SARJABAI PRABHKAR GAVANDE
|
1143
|
MAHG0004504
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
SARJABAIPRABHKARGAVANDE
|
(000000)
|
408
|
BID
|
MH-18-001-032-001/381 (D. SHAHAJANPUR)
|
1818001000NRG23280720220554333
|
28/07/2022
|
JIVAN LAXMAN INDURE
|
1818001WL017461
|
JIVAN LAXMAN INDURE
|
1143
|
MAHG0004504
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
JIVANLAXMANINDURE
|
(000000)
|
409
|
BID
|
MH-18-001-032-001/382 (D. SHAHAJANPUR)
|
1818001000NRG23280720220554335
|
28/07/2022
|
DATTA ACHIT INDURE
|
1818001WL017461
|
DATTA ACHIT INDURE
|
1143
|
MAHG0004504
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
DATTAACHITINDURE
|
(000000)
|
410
|
BID
|
MH-18-001-032-001/390 (D. SHAHAJANPUR)
|
1818001000NRG23280720220554337
|
28/07/2022
|
RAM ASHRUBA GORE
|
1818001WL017461
|
RAM ASHRUBA GORE
|
1143
|
MAHG0004504
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
RAMASHRUBAGORE
|
(000000)
|
411
|
BID
|
MH-18-001-032-001/392 (D. SHAHAJANPUR)
|
1818001000NRG23280720220554340
|
28/07/2022
|
AKSHAY BALASAHEB INDURE
|
1818001WL017461
|
AKSHAY BALASAHEB INDURE
|
1143
|
MAHG0004504
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
AKSHAYBALASAHEBINDURE
|
(000000)
|
412
|
BID
|
MH-18-001-032-001/392 (D. SHAHAJANPUR)
|
1818001000NRG23280720220554338
|
28/07/2022
|
BALASAHEB NARAYAN INDURE
|
1818001WL017461
|
BALASAHEB NARAYAN INDURE
|
1143
|
MAHG0004504
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
BALASAHEBNARAYANINDURE
|
(000000)
|
413
|
BID
|
MH-18-001-032-001/392 (D. SHAHAJANPUR)
|
1818001000NRG23280720220554339
|
28/07/2022
|
KAVITA BALASAHEB INDURE
|
1818001WL017461
|
KAVITA BALASAHEB INDURE
|
1143
|
MAHG0004504
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
KAVITABALASAHEBINDURE
|
(000000)
|
414
|
BID
|
MH-18-001-032-001/398 (D. SHAHAJANPUR)
|
1818001000NRG23280720220554341
|
28/07/2022
|
DNYANESHWAR ASARAM INDURE
|
1818001WL017461
|
DNYANESHWAR ASARAM INDURE
|
1143
|
MAHG0004504
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
DNYANESHWARASARAMINDURE
|
(000000)
|
415
|
BID
|
MH-18-001-032-001/398 (D. SHAHAJANPUR)
|
1818001000NRG23280720220554342
|
28/07/2022
|
SONALI DNYANESHWAR INDURE
|
1818001WL017461
|
SONALI DNYANESHWAR INDURE
|
1143
|
MAHG0004504
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
SONALIDNYANESHWARINDURE
|
(000000)
|
416
|
BID
|
MH-18-001-032-001/401 (D. SHAHAJANPUR)
|
1818001000NRG23280720220554343
|
28/07/2022
|
RAGHUNATH GAJABA INDURE
|
1818001WL017461
|
RAGHUNATH GAJABA INDURE
|
1143
|
MAHG0004504
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
RAGHUNATHGAJABAINDURE
|
(000000)
|
417
|
BID
|
MH-18-001-032-001/401 (D. SHAHAJANPUR)
|
1818001000NRG23280720220554344
|
28/07/2022
|
VISHRANATA RAGHUNATH INDURE
|
1818001WL017461
|
VISHRANATA RAGHUNATH INDURE
|
1143
|
MAHG0004504
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
VISHRANATARAGHUNATHINDURE
|
(000000)
|
418
|
BID
|
MH-18-001-032-001/421 (D. SHAHAJANPUR)
|
1818001000NRG23280720220554346
|
28/07/2022
|
LATA VIKRAM DUTADMAL
|
1818001WL017461
|
LATA VIKRAM DUTADMAL
|
1143
|
MAHG0004504
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
LATAVIKRAMDUTADMAL
|
(000000)
|
419
|
BID
|
MH-18-001-032-001/421 (D. SHAHAJANPUR)
|
1818001000NRG23280720220554345
|
28/07/2022
|
VIKRAM BANSI DUTADMAL
|
1818001WL017461
|
VIKRAM BANSI DUTADMAL
|
1143
|
MAHG0004504
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
VIKRAMBANSIDUTADMAL
|
(000000)
|
420
|
BID
|
MH-18-001-032-001/426 (D. SHAHAJANPUR)
|
1818001000NRG23280720220554347
|
28/07/2022
|
KACHARABAI RAMA WAGHMARE
|
1818001WL017461
|
KACHARABAI RAMA WAGHMARE
|
1143
|
MAHG0004504
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
KACHARABAIRAMAWAGHMARE
|
(000000)
|
421
|
BID
|
MH-18-001-032-001/430 (D. SHAHAJANPUR)
|
1818001000NRG23280720220554348
|
28/07/2022
|
ASHOK RAMA WAGHMARE
|
1818001WL017461
|
ASHOK RAMA WAGHMARE
|
1143
|
MAHG0004504
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
ASHOKRAMAWAGHMARE
|
(000000)
|
422
|
BID
|
MH-18-001-032-001/430 (D. SHAHAJANPUR)
|
1818001000NRG23280720220554349
|
28/07/2022
|
KESARBAI ASHOK WAGHMARE
|
1818001WL017461
|
KESARBAI ASHOK WAGHMARE
|
1143
|
MAHG0004504
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
KESARBAIASHOKWAGHMARE
|
(000000)
|
423
|
BID
|
MH-18-001-032-001/46 (D. SHAHAJANPUR)
|
1818001000NRG23280720220554352
|
28/07/2022
|
INDURE AYODHYABAI BHARAT
|
1818001WL017461
|
INDURE AYODHYABAI BHARAT
|
1143
|
MAHG0004504
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
INDUREAYODHYABAIBHARAT
|
(000000)
|
424
|
BID
|
MH-18-001-032-001/6 (D. SHAHAJANPUR)
|
1818001000NRG23280720220554356
|
28/07/2022
|
MAHADEV GORAKHNATH INDURE
|
1818001WL017461
|
MAHADEV GORAKHNATH INDURE
|
1143
|
MAHG0004504
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
MAHADEVGORAKHNATHINDURE
|
(000000)
|
425
|
BID
|
MH-18-001-032-001/97 (D. SHAHAJANPUR)
|
1818001000NRG23280720220554357
|
28/07/2022
|
RAMESHWAR MASUNATH INDURE
|
1818001WL017461
|
RAMESHWAR MASUNATH INDURE
|
1143
|
MAHG0004504
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
RAMESHWARMASUNATHINDURE
|
(000000)
|
426
|
BID
|
MH-18-001-124-001/192 (PIMPALWADI)
|
1818001000NRG23280720220555146
|
28/07/2022
|
SK SHEKNUR SK HUSEN
|
1818001WL017483
|
SK SHEKNUR SK HUSEN
|
1143
|
MAHG0004504
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
SKSHEKNURSKHUSEN
|
(000000)
|
427
|
BID
|
MH-18-001-124-001/204 (PIMPALWADI)
|
1818001000NRG23280720220555115
|
28/07/2022
|
SK BISMILABI SK KAMRUDIN
|
1818001WL017482
|
SK BISMILABI SK KAMRUDIN
|
1143
|
MAHG0004504
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852155113
|
|
SKBISMILABISKKAMRUDIN
|
(000000)
|
428
|
BID
|
MH-18-001-124-001/204 (PIMPALWADI)
|
1818001000NRG23280720220555114
|
28/07/2022
|
SK KAMRUDIN SK SILEMAN
|
1818001WL017482
|
SK KAMRUDIN SK SILEMAN
|
1143
|
MAHG0004504
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852155113
|
|
SKKAMRUDINSKSILEMAN
|
(000000)
|
429
|
BID
|
MH-18-001-124-001/308 (PIMPALWADI)
|
1818001000NRG23280720220555117
|
28/07/2022
|
SAYYAD RAHIMODDIN ABDUL
|
1818001WL017482
|
SAYYAD RAHIMODDIN ABDUL
|
1143
|
MAHG0004504
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852155113
|
|
SAYYADRAHIMODDINABDUL
|
(000000)
|
430
|
BID
|
MH-18-001-124-001/308 (PIMPALWADI)
|
1818001000NRG23280720220555118
|
28/07/2022
|
SAYYAD RAJIYABEE RAHIMODDIN
|
1818001WL017482
|
SAYYAD RAJIYABEE RAHIMODDIN
|
1143
|
MAHG0004504
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852155113
|
|
SAYYADRAJIYABEERAHIMODDIN
|
(000000)
|
431
|
BID
|
MH-18-001-124-001/308 (PIMPALWADI)
|
1818001000NRG23280720220555120
|
28/07/2022
|
SAYYAD SHAHINAJ AJIMODDIN
|
1818001WL017482
|
SAYYAD SHAHINAJ AJIMODDIN
|
1143
|
MAHG0004504
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852155113
|
|
SAYYADSHAHINAJAJIMODDIN
|
(000000)
|
432
|
BID
|
MH-18-001-124-001/313 (PIMPALWADI)
|
1818001000NRG23280720220555121
|
28/07/2022
|
SHAIKH TAJUDDIN KADUBHAI
|
1818001WL017482
|
SHAIKH TAJUDDIN KADUBHAI
|
1143
|
MAHG0004504
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852155113
|
|
SHAIKHTAJUDDINKADUBHAI
|
(000000)
|
433
|
BID
|
MH-18-001-124-001/314 (PIMPALWADI)
|
1818001000NRG23280720220555126
|
28/07/2022
|
SHAHED BABU SHAIKH
|
1818001WL017482
|
SHAHED BABU SHAIKH
|
1143
|
MAHG0004504
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852155113
|
|
SHAHEDBABUSHAIKH
|
(000000)
|
434
|
BID
|
MH-18-001-124-001/380 (PIMPALWADI)
|
1818001000NRG23280720220552100
|
28/07/2022
|
KRUSHNA KANHU BAHIRWAL
|
1818001WL017390
|
KRUSHNA KANHU BAHIRWAL
|
1143
|
MAHG0004504
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
KRUSHNAKANHUBAHIRWAL
|
(000000)
|
435
|
BID
|
MH-18-001-124-001/434 (PIMPALWADI)
|
1818001000NRG23280720220555128
|
28/07/2022
|
YAKUB KATTUBAI SHIKH
|
1818001WL017482
|
YAKUB KATTUBAI SHIKH
|
1143
|
MAHG0004504
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852155113
|
|
YAKUBKATTUBAISHIKH
|
(000000)
|
436
|
BID
|
MH-18-001-157-001/211 ()
|
1818001000NRG23280720220556894
|
28/07/2022
|
AJINATH BABU TAMBE
|
1818001WL017541
|
AJINATH BABU TAMBE
|
1143
|
MAHG0004504
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
AJINATHBABUTAMBE
|
(000000)
|
437
|
BID
|
MH-18-001-157-001/225 ()
|
1818001000NRG23280720220550758
|
28/07/2022
|
ASHA BABASAHEB GORE
|
1818001WL017332
|
ASHA BABASAHEB GORE
|
1143
|
MAHG0004504
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
ASHABABASAHEBGORE
|
(000000)
|
438
|
BID
|
MH-18-001-160-001/166 (VANGI)
|
1818001000NRG23280720220552914
|
28/07/2022
|
SAVITA DINKAR SHELKE
|
1818001WL017423
|
SAVITA DINKAR SHELKE
|
1143
|
MAHG0004504
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852155113
|
|
SAVITADINKARSHELKE
|
(000000)
|
439
|
BID
|
MH-18-001-160-001/23 (VANGI)
|
1818001000NRG23280720220552918
|
28/07/2022
|
SHAKUNTALABAI ASHOK CHIGE
|
1818001WL017423
|
SHAKUNTALABAI ASHOK CHIGE
|
1143
|
MAHG0004504
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852155113
|
|
SHAKUNTALABAIASHOKCHIGE
|
(000000)
|
440
|
BID
|
MH-18-001-160-001/261 (VANGI)
|
1818001000NRG23280720220552920
|
28/07/2022
|
SUMEDHA
|
1818001WL017423
|
SUMEDHA
|
1143
|
MAHG0004504
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852155113
|
|
SUMEDHA
|
(000000)
|
441
|
BID
|
MH-18-001-160-001/34 (VANGI)
|
1818001000NRG23280720220552923
|
28/07/2022
|
SANJANA CHATRABHUJ CHIGE
|
1818001WL017423
|
SANJANA CHATRABHUJ CHIGE
|
1143
|
MAHG0004504
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852155113
|
|
SANJANACHATRABHUJCHIGE
|
(000000)
|
442
|
BID
|
MH-18-001-182-001/498 ()
|
1818001015NRG23280720220550394
|
28/07/2022
|
AJAY SOMNATH THORAT
|
1818001WL017320
|
AJAY SOMNATH THORAT
|
1143
|
MAHG0004504
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852155113
|
|
AJAYSOMNATHTHORAT
|
(000000)
|
443
|
BID
|
MH-18-001-182-001/500 ()
|
1818001015NRG23280720220550400
|
28/07/2022
|
ANUSAYA ARJUN SASANE
|
1818001WL017320
|
ANUSAYA ARJUN SASANE
|
1143
|
MAHG0004504
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852155113
|
|
ANUSAYAARJUNSASANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60928
|
60928
|
|
|
|
|
|
|
|
444
|
BID
|
MH-18-001-125-001/176 (PIMPERNAI)
|
1818001000NRG23280720220551906
|
28/07/2022
|
ASHOK NANASAHEB WAIBHAT
|
1818001WL017382
|
ASHOK NANASAHEB WAIBHAT
|
1143
|
MAHG0004525
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
ASHOKNANASAHEBWAIBHAT
|
(000000)
|
445
|
BID
|
MH-18-001-125-001/176 (PIMPERNAI)
|
1818001000NRG23280720220551909
|
28/07/2022
|
RAVINDRA NANASAHEB WAIBHAT
|
1818001WL017382
|
RAVINDRA NANASAHEB WAIBHAT
|
1143
|
MAHG0004525
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
RAVINDRANANASAHEBWAIBHAT
|
(000000)
|
446
|
BID
|
MH-18-001-125-001/176 (PIMPERNAI)
|
1818001000NRG23280720220551907
|
28/07/2022
|
REKHA ASHOK WAIBHAT
|
1818001WL017382
|
REKHA ASHOK WAIBHAT
|
1143
|
MAHG0004525
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
REKHAASHOKWAIBHAT
|
(000000)
|
447
|
BID
|
MH-18-001-125-001/176 (PIMPERNAI)
|
1818001000NRG23280720220551908
|
28/07/2022
|
SINDHUBAI NANASAHEB WAIBHAT
|
1818001WL017382
|
SINDHUBAI NANASAHEB WAIBHAT
|
1143
|
MAHG0004525
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
SINDHUBAINANASAHEBWAIBHAT
|
(000000)
|
448
|
BID
|
MH-18-001-125-001/210 (PIMPERNAI)
|
1818001000NRG23280720220551911
|
28/07/2022
|
NARMADA
|
1818001WL017382
|
NARMADA
|
1143
|
MAHG0004525
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
NARMADA
|
(000000)
|
449
|
BID
|
MH-18-001-125-001/210 (PIMPERNAI)
|
1818001000NRG23280720220551910
|
28/07/2022
|
RAMCHANDRA UDDHAV WAIBHAT
|
1818001WL017382
|
RAMCHANDRA UDDHAV WAIBHAT
|
1143
|
MAHG0004525
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
RAMCHANDRAUDDHAVWAIBHAT
|
(000000)
|
450
|
BID
|
MH-18-001-125-001/210 (PIMPERNAI)
|
1818001000NRG23280720220551912
|
28/07/2022
|
VILAS
|
1818001WL017382
|
VILAS
|
1143
|
MAHG0004525
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
VILAS
|
(000000)
|
451
|
BID
|
MH-18-001-125-001/218 (PIMPERNAI)
|
1818001000NRG23280720220551913
|
28/07/2022
|
DROPATI BAPURAO HINDULE
|
1818001WL017382
|
DROPATI BAPURAO HINDULE
|
1143
|
MAHG0004525
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
DROPATIBAPURAOHINDULE
|
(000000)
|
452
|
BID
|
MH-18-001-125-001/218 (PIMPERNAI)
|
1818001000NRG23280720220551915
|
28/07/2022
|
SIMA BAPURAO HINDULE
|
1818001WL017382
|
SIMA BAPURAO HINDULE
|
1143
|
MAHG0004525
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
SIMABAPURAOHINDULE
|
(000000)
|
453
|
BID
|
MH-18-001-125-001/218 (PIMPERNAI)
|
1818001000NRG23280720220551914
|
28/07/2022
|
SUSHEN BAPURAO HINDULE
|
1818001WL017382
|
SUSHEN BAPURAO HINDULE
|
1143
|
MAHG0004525
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
SUSHENBAPURAOHINDULE
|
(000000)
|
454
|
BID
|
MH-18-001-125-002/103 (PIMPERNAI)
|
1818001000NRG23280720220551917
|
28/07/2022
|
ANUSAYA NANASAHEB WAIBHAT
|
1818001WL017383
|
ANUSAYA NANASAHEB WAIBHAT
|
1143
|
MAHG0004525
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
ANUSAYANANASAHEBWAIBHAT
|
(000000)
|
455
|
BID
|
MH-18-001-125-002/103 (PIMPERNAI)
|
1818001000NRG23280720220551916
|
28/07/2022
|
NANASAHEB VAIJINATH WAIBHAT
|
1818001WL017383
|
NANASAHEB VAIJINATH WAIBHAT
|
1143
|
MAHG0004525
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
NANASAHEBVAIJINATHWAIBHAT
|
(000000)
|
456
|
BID
|
MH-18-001-125-002/107 (PIMPERNAI)
|
1818001000NRG23280720220551930
|
28/07/2022
|
JAIJAIRAM ROHIDAS WAIBHAT
|
1818001WL017384
|
JAIJAIRAM ROHIDAS WAIBHAT
|
1143
|
MAHG0004525
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
JAIJAIRAMROHIDASWAIBHAT
|
(000000)
|
457
|
BID
|
MH-18-001-125-002/107 (PIMPERNAI)
|
1818001000NRG23280720220551929
|
28/07/2022
|
ROHIDAS RAGHU WAIBHAT
|
1818001WL017384
|
ROHIDAS RAGHU WAIBHAT
|
1143
|
MAHG0004525
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
ROHIDASRAGHUWAIBHAT
|
(000000)
|
458
|
BID
|
MH-18-001-125-002/107 (PIMPERNAI)
|
1818001000NRG23280720220551931
|
28/07/2022
|
USHABAI JAIJAIRAM WAIBHAT
|
1818001WL017384
|
USHABAI JAIJAIRAM WAIBHAT
|
1143
|
MAHG0004525
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
USHABAIJAIJAIRAMWAIBHAT
|
(000000)
|
459
|
BID
|
MH-18-001-125-002/109 (PIMPERNAI)
|
1818001000NRG23280720220551895
|
28/07/2022
|
BHAMABAI BALU WAIBHAT
|
1818001WL017381
|
BHAMABAI BALU WAIBHAT
|
1143
|
MAHG0004525
|
512
|
512
|
Rejected
|
09/09/2022
|
|
852155113
|
No Such Account
|
|
|
460
|
BID
|
MH-18-001-125-002/109 (PIMPERNAI)
|
1818001000NRG23280720220551896
|
28/07/2022
|
RAVINDRA RANGNATH WAIBHAT
|
1818001WL017381
|
RAVINDRA RANGNATH WAIBHAT
|
1143
|
MAHG0004525
|
512
|
512
|
Rejected
|
09/09/2022
|
|
852155113
|
No Such Account
|
|
|
461
|
BID
|
MH-18-001-125-002/109 (PIMPERNAI)
|
1818001000NRG23280720220551897
|
28/07/2022
|
ROHINI RAVINDRA WAIBHAT
|
1818001WL017381
|
ROHINI RAVINDRA WAIBHAT
|
1143
|
MAHG0004525
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
ROHINIRAVINDRAWAIBHAT
|
(000000)
|
462
|
BID
|
MH-18-001-125-002/111 (PIMPERNAI)
|
1818001000NRG23280720220551933
|
28/07/2022
|
MUDRUKABAI SAKHARAM HINDULE
|
1818001WL017384
|
MUDRUKABAI SAKHARAM HINDULE
|
1143
|
MAHG0004525
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
MUDRUKABAISAKHARAMHINDULE
|
(000000)
|
463
|
BID
|
MH-18-001-125-002/111 (PIMPERNAI)
|
1818001000NRG23280720220551932
|
28/07/2022
|
SAKHARAM YASHWANTA HINDULE
|
1818001WL017384
|
SAKHARAM YASHWANTA HINDULE
|
1143
|
MAHG0004525
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
SAKHARAMYASHWANTAHINDULE
|
(000000)
|
464
|
BID
|
MH-18-001-125-002/262 (PIMPERNAI)
|
1818001000NRG23280720220551935
|
28/07/2022
|
WAYBHAT MANKAVATI RAJENDRA
|
1818001WL017384
|
WAYBHAT MANKAVATI RAJENDRA
|
1143
|
MAHG0004525
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
WAYBHATMANKAVATIRAJENDRA
|
(000000)
|
465
|
BID
|
MH-18-001-125-002/262 (PIMPERNAI)
|
1818001000NRG23280720220551934
|
28/07/2022
|
WAYBHAT RAJENDRA BHAGWAN
|
1818001WL017384
|
WAYBHAT RAJENDRA BHAGWAN
|
1143
|
MAHG0004525
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
WAYBHATRAJENDRABHAGWAN
|
(000000)
|
466
|
BID
|
MH-18-001-125-002/262 (PIMPERNAI)
|
1818001000NRG23280720220551936
|
28/07/2022
|
WAYBHAT SANTOSH RAJENDRA
|
1818001WL017384
|
WAYBHAT SANTOSH RAJENDRA
|
1143
|
MAHG0004525
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
WAYBHATSANTOSHRAJENDRA
|
(000000)
|
467
|
BID
|
MH-18-001-125-002/263 (PIMPERNAI)
|
1818001000NRG23280720220551918
|
28/07/2022
|
WAYBHAT ASHOK DADASAHEB
|
1818001WL017383
|
WAYBHAT ASHOK DADASAHEB
|
1143
|
MAHG0004525
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
WAYBHATASHOKDADASAHEB
|
(000000)
|
468
|
BID
|
MH-18-001-125-002/266 (PIMPERNAI)
|
1818001000NRG23280720220551919
|
28/07/2022
|
KALYAN BABU WAYBHAT
|
1818001WL017383
|
KALYAN BABU WAYBHAT
|
1143
|
MAHG0004525
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
KALYANBABUWAYBHAT
|
(000000)
|
469
|
BID
|
MH-18-001-125-002/266 (PIMPERNAI)
|
1818001000NRG23280720220551920
|
28/07/2022
|
YUVRAJ KALYAN WAYBHAT
|
1818001WL017383
|
YUVRAJ KALYAN WAYBHAT
|
1143
|
MAHG0004525
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
YUVRAJKALYANWAYBHAT
|
(000000)
|
470
|
BID
|
MH-18-001-125-002/269 (PIMPERNAI)
|
1818001000NRG23280720220551900
|
28/07/2022
|
MAHADEV RAMBHAU MOHITE
|
1818001WL017381
|
MAHADEV RAMBHAU MOHITE
|
1143
|
MAHG0004525
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
MAHADEVRAMBHAUMOHITE
|
(000000)
|
471
|
BID
|
MH-18-001-125-002/269 (PIMPERNAI)
|
1818001000NRG23280720220551898
|
28/07/2022
|
RAMBHAU VITHAL MOHITE
|
1818001WL017381
|
RAMBHAU VITHAL MOHITE
|
1143
|
MAHG0004525
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
RAMBHAUVITHALMOHITE
|
(000000)
|
472
|
BID
|
MH-18-001-125-002/269 (PIMPERNAI)
|
1818001000NRG23280720220551899
|
28/07/2022
|
TARAMATI RAMBHAU MOHITE
|
1818001WL017381
|
TARAMATI RAMBHAU MOHITE
|
1143
|
MAHG0004525
|
512
|
512
|
Rejected
|
09/09/2022
|
|
852155113
|
No Such Account
|
|
|
473
|
BID
|
MH-18-001-125-002/269 (PIMPERNAI)
|
1818001000NRG23280720220551901
|
28/07/2022
|
VILAS RAMBHAU MOHITE
|
1818001WL017381
|
VILAS RAMBHAU MOHITE
|
1143
|
MAHG0004525
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
VILASRAMBHAUMOHITE
|
(000000)
|
474
|
BID
|
MH-18-001-125-002/292 (PIMPERNAI)
|
1818001000NRG23280720220551922
|
28/07/2022
|
KAMAL PARMESHWAR KADAM
|
1818001WL017383
|
KAMAL PARMESHWAR KADAM
|
1143
|
MAHG0004525
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
KAMALPARMESHWARKADAM
|
(000000)
|
475
|
BID
|
MH-18-001-125-002/292 (PIMPERNAI)
|
1818001000NRG23280720220551923
|
28/07/2022
|
NAGANATH PARMESHWAR KADAM
|
1818001WL017383
|
NAGANATH PARMESHWAR KADAM
|
1143
|
MAHG0004525
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
NAGANATHPARMESHWARKADAM
|
(000000)
|
476
|
BID
|
MH-18-001-125-002/292 (PIMPERNAI)
|
1818001000NRG23280720220551921
|
28/07/2022
|
PARMESHWAR RAGHUNATH KADAM
|
1818001WL017383
|
PARMESHWAR RAGHUNATH KADAM
|
1143
|
MAHG0004525
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
PARMESHWARRAGHUNATHKADAM
|
(000000)
|
477
|
BID
|
MH-18-001-125-002/50 (PIMPERNAI)
|
1818001000NRG23280720220551924
|
28/07/2022
|
KISAN
|
1818001WL017383
|
KISAN
|
1143
|
MAHG0004525
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
KISAN
|
(000000)
|
478
|
BID
|
MH-18-001-125-002/50 (PIMPERNAI)
|
1818001000NRG23280720220551925
|
28/07/2022
|
RADHABAI KISAN VAIBHAR
|
1818001WL017383
|
RADHABAI KISAN VAIBHAR
|
1143
|
MAHG0004525
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
RADHABAIKISANVAIBHAR
|
(000000)
|
479
|
BID
|
MH-18-001-125-002/51 (PIMPERNAI)
|
1818001000NRG23280720220551927
|
28/07/2022
|
SARADA SANTOSH VAIBHAR
|
1818001WL017383
|
SARADA SANTOSH VAIBHAR
|
1143
|
MAHG0004525
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
SARADASANTOSHVAIBHAR
|
(000000)
|
480
|
BID
|
MH-18-001-125-002/56 (PIMPERNAI)
|
1818001000NRG23280720220551902
|
28/07/2022
|
SUNIL UTTAM BHOSLE
|
1818001WL017381
|
SUNIL UTTAM BHOSLE
|
1143
|
MAHG0004525
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
SUNILUTTAMBHOSLE
|
(000000)
|
481
|
BID
|
MH-18-001-125-002/9 (PIMPERNAI)
|
1818001000NRG23280720220551904
|
28/07/2022
|
MAHADEV BABURAO BHOSALE
|
1818001WL017381
|
MAHADEV BABURAO BHOSALE
|
1143
|
MAHG0004525
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
MAHADEVBABURAOBHOSALE
|
(000000)
|
482
|
BID
|
MH-18-001-125-002/9 (PIMPERNAI)
|
1818001000NRG23280720220551905
|
28/07/2022
|
SUNITA MAHADEV BHOSALE
|
1818001WL017381
|
SUNITA MAHADEV BHOSALE
|
1143
|
MAHG0004525
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
SUNITAMAHADEVBHOSALE
|
(000000)
|
483
|
BID
|
MH-18-001-125-002/91 (PIMPERNAI)
|
1818001000NRG23280720220551938
|
28/07/2022
|
MACHINDRA JAGANNATH WAIBHAT
|
1818001WL017384
|
MACHINDRA JAGANNATH WAIBHAT
|
1143
|
MAHG0004525
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
MACHINDRAJAGANNATHWAIBHAT
|
(000000)
|
484
|
BID
|
MH-18-001-125-002/92 (PIMPERNAI)
|
1818001000NRG23280720220551939
|
28/07/2022
|
RUKHIMINIBAI ANNA WAIBHAT
|
1818001WL017384
|
RUKHIMINIBAI ANNA WAIBHAT
|
1143
|
MAHG0004525
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
RUKHIMINIBAIANNAWAIBHAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20992
|
20992
|
|
|
|
|
|
|
|
485
|
BID
|
MH-18-001-139-001/123 (SANDRVAN)
|
1818001000NRG23280720220552175
|
28/07/2022
|
DUBALE SHIVKANYA NAVANATH
|
1818001WL017392
|
DUBALE SHIVKANYA NAVANATH
|
1143
|
MAHG0004532
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
DUBALESHIVKANYANAVANATH
|
(000000)
|
486
|
BID
|
MH-18-001-139-001/129 (SANDRVAN)
|
1818001000NRG23280720220552185
|
28/07/2022
|
DUBALE NAVNATH SHAMRAO
|
1818001WL017392
|
DUBALE NAVNATH SHAMRAO
|
1143
|
MAHG0004532
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
DUBALENAVNATHSHAMRAO
|
(000000)
|
487
|
BID
|
MH-18-001-139-001/167 (SANDRVAN)
|
1818001000NRG23280720220552203
|
28/07/2022
|
JAGDISH VITTAHAL LANDE
|
1818001WL017392
|
JAGDISH VITTAHAL LANDE
|
1143
|
MAHG0004532
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
JAGDISHVITTAHALLANDE
|
(000000)
|
488
|
BID
|
MH-18-001-139-001/188 (SANDRVAN)
|
1818001000NRG23280720220552221
|
28/07/2022
|
SHRIMANT SHAMRAO DUBALE
|
1818001WL017392
|
SHRIMANT SHAMRAO DUBALE
|
1143
|
MAHG0004532
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
SHRIMANTSHAMRAODUBALE
|
(000000)
|
489
|
BID
|
MH-18-001-139-001/9 (SANDRVAN)
|
1818001000NRG23280720220551982
|
28/07/2022
|
NANDA SHRIMANT DUGLE
|
1818001WL017389
|
NANDA SHRIMANT DUGLE
|
1143
|
MAHG0004532
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155113
|
|
NANDASHRIMANTDUGLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
490
|
BID
|
MH-18-001-090-001/207 (MANDAVJALI)
|
1818001000NRG23280720220555024
|
28/07/2022
|
BALU VAMAN VEER
|
1818001WL017477
|
BALU VAMAN VEER
|
1143
|
MAHG0004552
|
512
|
512
|
Processed
|
07/09/2022
|
|
852155113
|
|
BALUVAMANVEER
|
(000000)
|
491
|
BID
|
MH-18-001-124-001/378 (PIMPALWADI)
|
1818001000NRG23280720220552098
|
28/07/2022
|
RANJIT KACHRU SALVE
|
1818001WL017390
|
RANJIT KACHRU SALVE
|
1143
|
MAHG0004552
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155113
|
|
RANJITKACHRUSALVE
|
(000000)
|
492
|
BID
|
MH-18-001-132-001/127 ()
|
1818001000NRG23280720220555557
|
28/07/2022
|
RAVIRAJ DINKAR BHOSKAR
|
1818001WL017504
|
RAVIRAJ DINKAR BHOSKAR
|
1143
|
MAHG0004552
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852155113
|
|
RAVIRAJDINKARBHOSKAR
|
(000000)
|
493
|
BID
|
MH-18-001-132-001/2 ()
|
1818001000NRG23280720220555453
|
28/07/2022
|
KUSUM BHIMRAO SALUNKE
|
1818001WL017500
|
KUSUM BHIMRAO SALUNKE
|
1143
|
MAHG0004552
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852155113
|
|
KUSUMBHIMRAOSALUNKE
|
(000000)
|
494
|
BID
|
MH-18-001-132-001/262 ()
|
1818001000NRG23280720220555558
|
28/07/2022
|
RAMDAS MALHARI MASKE
|
1818001WL017504
|
RAMDAS MALHARI MASKE
|
1143
|
MAHG0004552
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852155113
|
|
RAMDASMALHARIMASKE
|
(000000)
|
495
|
BID
|
MH-18-001-132-001/36 ()
|
1818001000NRG23280720220555454
|
28/07/2022
|
RAMESHWAR BHAGWAN BHOSKAR
|
1818001WL017500
|
RAMESHWAR BHAGWAN BHOSKAR
|
1143
|
MAHG0004552
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852155113
|
|
RAMESHWARBHAGWANBHOSKAR
|
(000000)
|
496
|
BID
|
MH-18-001-132-001/5 ()
|
1818001000NRG23280720220555560
|
28/07/2022
|
PISAL PRASHANT VILAS
|
1818001WL017504
|
PISAL PRASHANT VILAS
|
1143
|
MAHG0004552
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852155113
|
|
PISALPRASHANTVILAS
|
(000000)
|
497
|
BID
|
MH-18-001-133-001/62 (RUEE ( LIMBA ))
|
1818001000NRG23280720220555455
|
28/07/2022
|
GIRI ANITA SHIVAJI
|
1818001WL017500
|
GIRI ANITA SHIVAJI
|
1143
|
MAHG0004552
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852155113
|
|
GIRIANITASHIVAJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
527616
|
527616
|
|
|
|
|
|
|
|