|
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
|
ASHTI
|
MH-18-007-060-001/114
(KERUL)
|
1818007000NRG24021120230942730
|
02/11/2023
|
JAVED AKBAR SHAIKH
|
1818007WL044943
|
JAVED AKBAR SHAIKH
|
00048
|
BKID0001212
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A72B
|
|
JAVED AKBAR SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-18-007-038-001/530
(FATTE WADGAO)
|
1818007000NRG24021120230943178
|
02/11/2023
|
DNYANESHWAR AMBADAS MAHADIK
|
1818007WL044956
|
DNYANESHWAR AMBADAS MAHADIK
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A7AD
|
|
DNYANESHWAR AMBADAS MAHADIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
ASHTI
|
MH-18-007-075-001/1518
()
|
1818007000NRG24021120230943277
|
02/11/2023
|
NANDUBAI MACHHINDRA BANGAR
|
1818007WL044960
|
NANDUBAI MACHHINDRA BANGAR
|
00051
|
MAHB0001865
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A7AE
|
|
NANDUBAI MACHHINDRA BANGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
4
|
ASHTI
|
MH-18-007-075-001/1519
()
|
1818007000NRG24021120230943278
|
02/11/2023
|
VARSHA GAHININATH BANGAR
|
1818007WL044960
|
VARSHA GAHININATH BANGAR
|
00078
|
CNRB0005760
|
1092
|
1092
|
Rejected
|
19/01/2024
|
|
N11230001A75C
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
5
|
ASHTI
|
MH-18-007-001-001/336
(AMBHORA)
|
1818007000NRG24021120230942185
|
02/11/2023
|
SUKESHRANI NAMDEV KHAKAL
|
1818007WL044925
|
SUKESHRANI NAMDEV KHAKAL
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A743
|
|
SUKESHRANI NAMDEV KHAKAL
|
()
|
|
6
|
ASHTI
|
MH-18-007-001-001/5648
(AMBHORA)
|
1818007000NRG24021120230942192
|
02/11/2023
|
SUNITA ATUL KHAKAL
|
1818007WL044925
|
SUNITA ATUL KHAKAL
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A794
|
|
SUNITA ATUL KHAKAL
|
()
|
|
7
|
ASHTI
|
MH-18-007-001-001/929
(AMBHORA)
|
1818007000NRG24021120230942222
|
02/11/2023
|
manisha sanjay gavali
|
1818007WL044925
|
manisha sanjay gavali
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A73C
|
|
manisha sanjay gavali
|
()
|
|
8
|
ASHTI
|
MH-18-007-035-001/1981
(DHANORA)
|
1818007000NRG24011120230939650
|
02/11/2023
|
RADHA SHARAD KALE
|
1818007WL044847
|
RADHA SHARAD KALE
|
00089
|
CBIN0282089
|
819
|
819
|
Rejected
|
19/01/2024
|
|
N11230001A72C
|
No Such Account
|
|
|
|
9
|
ASHTI
|
MH-18-007-035-001/1982
(DHANORA)
|
1818007000NRG24011120230939651
|
02/11/2023
|
Laxman Trimbak Shelke
|
1818007WL044847
|
Laxman Trimbak Shelke
|
00089
|
CBIN0282089
|
819
|
819
|
Processed
|
19/01/2024
|
|
N11230001A732
|
|
Laxman Trimbak Shelke
|
()
|
|
10
|
ASHTI
|
MH-18-007-035-001/290
(DHANORA)
|
1818007000NRG24011120230939655
|
02/11/2023
|
BALASAHEB DHONDIRAM GADE
|
1818007WL044847
|
BALASAHEB DHONDIRAM GADE
|
00089
|
CBIN0282089
|
819
|
819
|
Processed
|
19/01/2024
|
|
N11230001A796
|
|
BALASAHEB DHONDIRAM GADE
|
()
|
|
11
|
ASHTI
|
MH-18-007-080-001/328
(NANDUR)
|
1818007000NRG24021120230942548
|
02/11/2023
|
Ganesh Ramdas Khiladkar
|
1818007WL044937
|
Ganesh Ramdas Khiladkar
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A73F
|
|
Ganesh Ramdas Khiladkar
|
()
|
|
12
|
ASHTI
|
MH-18-007-080-001/558
(NANDUR)
|
1818007000NRG24021120230942575
|
02/11/2023
|
DADA SHAHAJI SHINDE
|
1818007WL044937
|
DADA SHAHAJI SHINDE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A73A
|
|
DADA SHAHAJI SHINDE
|
()
|
|
13
|
ASHTI
|
MH-18-007-087-001/971
(PIMPALA)
|
1818007000NRG24021120230941611
|
02/11/2023
|
PRATIKSHA RAMDAS BHITE
|
1818007WL044906
|
PRATIKSHA RAMDAS BHITE
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A744
|
|
PRATIKSHA RAMDAS BHITE
|
()
|
|
14
|
ASHTI
|
MH-18-007-112-001/30
(SHIRAPUR)
|
1818007000NRG24011120230941364
|
02/11/2023
|
Nita Vinod Chormale
|
1818007WL044901
|
Nita Vinod Chormale
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A73D
|
|
Nita Vinod Chormale
|
()
|
|
15
|
ASHTI
|
MH-18-007-112-001/88
(SHIRAPUR)
|
1818007000NRG24011120230941388
|
02/11/2023
|
PARVATI BHIMRAO DEVKAR
|
1818007WL044901
|
PARVATI BHIMRAO DEVKAR
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A73E
|
|
PARVATI BHIMRAO DEVKAR
|
()
|
|
16
|
ASHTI
|
MH-18-007-132-001/10
(PARODI)
|
1818007000NRG24011120230939473
|
02/11/2023
|
GANESH
|
1818007WL044841
|
GANESH
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A798
|
|
GANESH
|
()
|
|
17
|
ASHTI
|
MH-18-007-132-001/10
(PARODI)
|
1818007000NRG24011120230939472
|
02/11/2023
|
TARABAI
|
1818007WL044841
|
TARABAI
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A735
|
|
TARABAI
|
()
|
|
18
|
ASHTI
|
MH-18-007-142-001/10
(WAHIRA)
|
1818007000NRG24011120230939176
|
02/11/2023
|
BABURAO KHANDU AATOLE
|
1818007WL044830
|
BABURAO KHANDU AATOLE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A795
|
|
BABURAO KHANDU AATOLE
|
()
|
|
19
|
ASHTI
|
MH-18-007-142-001/16
(WAHIRA)
|
1818007000NRG24011120230939198
|
02/11/2023
|
RAMDAS
|
1818007WL044831
|
RAMDAS
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A738
|
|
RAMDAS
|
()
|
|
20
|
ASHTI
|
MH-18-007-142-001/230
(WAHIRA)
|
1818007000NRG24011120230939351
|
02/11/2023
|
SHELAR ARCHANA SANJAY
|
1818007WL044836
|
SHELAR ARCHANA SANJAY
|
00089
|
CBIN0282089
|
546
|
546
|
Processed
|
19/01/2024
|
|
N11230001A736
|
|
SHELAR ARCHANA SANJAY
|
()
|
|
21
|
ASHTI
|
MH-18-007-142-001/447
(WAHIRA)
|
1818007000NRG24011120230939778
|
02/11/2023
|
JAISHIRI SITARAM ZANJE
|
1818007WL044849
|
JAISHIRI SITARAM ZANJE
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A72E
|
|
JAISHIRI SITARAM ZANJE
|
()
|
|
22
|
ASHTI
|
MH-18-007-142-001/469
(WAHIRA)
|
1818007000NRG24011120230939782
|
02/11/2023
|
SITABAI ABASAHEB METE
|
1818007WL044849
|
SITABAI ABASAHEB METE
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A737
|
|
SITABAI ABASAHEB METE
|
()
|
|
23
|
ASHTI
|
MH-18-007-142-001/494
(WAHIRA)
|
1818007000NRG24011120230941248
|
02/11/2023
|
JANKABAI PANURANG JEDHE
|
1818007WL044894
|
JANKABAI PANURANG JEDHE
|
00089
|
CBIN0282089
|
546
|
546
|
Processed
|
19/01/2024
|
|
N11230001A741
|
|
JANKABAI PANURANG JEDHE
|
()
|
|
24
|
ASHTI
|
MH-18-007-142-001/545
(WAHIRA)
|
1818007000NRG24011120230941249
|
02/11/2023
|
NAVNATH BHANUDAS ZANJE
|
1818007WL044894
|
NAVNATH BHANUDAS ZANJE
|
00089
|
CBIN0282089
|
546
|
546
|
Processed
|
19/01/2024
|
|
N11230001A740
|
|
NAVNATH BHANUDAS ZANJE
|
()
|
|
25
|
ASHTI
|
MH-18-007-142-001/59
(WAHIRA)
|
1818007000NRG24011120230941250
|
02/11/2023
|
MUKTABAI BAPURAO PHARATARE
|
1818007WL044894
|
MUKTABAI BAPURAO PHARATARE
|
00089
|
CBIN0282089
|
546
|
546
|
Processed
|
19/01/2024
|
|
N11230001A734
|
|
MUKTABAI BAPURAO PHARATARE
|
()
|
|
26
|
ASHTI
|
MH-18-007-142-001/600
(WAHIRA)
|
1818007000NRG24011120230939363
|
02/11/2023
|
KALPANA ZUMBAR ZHANJE
|
1818007WL044837
|
KALPANA ZUMBAR ZHANJE
|
00089
|
CBIN0282089
|
546
|
546
|
Processed
|
19/01/2024
|
|
N11230001A731
|
|
KALPANA ZUMBAR ZHANJE
|
()
|
|
27
|
ASHTI
|
MH-18-007-142-001/63
(WAHIRA)
|
1818007000NRG24011120230939365
|
02/11/2023
|
PANDURANG
|
1818007WL044837
|
PANDURANG
|
00089
|
CBIN0282089
|
546
|
546
|
Processed
|
19/01/2024
|
|
N11230001A72D
|
|
PANDURANG
|
()
|
|
28
|
ASHTI
|
MH-18-007-142-001/634
(WAHIRA)
|
1818007000NRG24011120230939368
|
02/11/2023
|
SANGITA SANJAY ZANJE
|
1818007WL044837
|
SANGITA SANJAY ZANJE
|
00089
|
CBIN0282089
|
546
|
546
|
Processed
|
19/01/2024
|
|
N11230001A739
|
|
SANGITA SANJAY ZANJE
|
()
|
|
29
|
ASHTI
|
MH-18-007-142-001/64
(WAHIRA)
|
1818007000NRG24011120230939369
|
02/11/2023
|
SINDHU
|
1818007WL044837
|
SINDHU
|
00089
|
CBIN0282089
|
546
|
546
|
Processed
|
19/01/2024
|
|
N11230001A72F
|
|
SINDHU
|
()
|
|
30
|
ASHTI
|
MH-18-007-142-001/64
(WAHIRA)
|
1818007000NRG24011120230939354
|
02/11/2023
|
ZANJE TUKARAM DATTU
|
1818007WL044836
|
ZANJE TUKARAM DATTU
|
00089
|
CBIN0282089
|
546
|
546
|
Processed
|
19/01/2024
|
|
N11230001A733
|
|
ZANJE TUKARAM DATTU
|
()
|
|
31
|
ASHTI
|
MH-18-007-142-001/66
(WAHIRA)
|
1818007000NRG24011120230939372
|
02/11/2023
|
ZANJE NANDA ROHIDAS
|
1818007WL044837
|
ZANJE NANDA ROHIDAS
|
00089
|
CBIN0282089
|
546
|
546
|
Processed
|
19/01/2024
|
|
N11230001A730
|
|
ZANJE NANDA ROHIDAS
|
()
|
|
32
|
ASHTI
|
MH-18-007-142-001/717
(WAHIRA)
|
1818007000NRG24011120230939358
|
02/11/2023
|
MANDA RAJENDRA SHELAR
|
1818007WL044836
|
MANDA RAJENDRA SHELAR
|
00089
|
CBIN0282089
|
546
|
546
|
Processed
|
19/01/2024
|
|
N11230001A797
|
|
MANDA RAJENDRA SHELAR
|
()
|
|
33
|
ASHTI
|
MH-18-007-142-001/739
(WAHIRA)
|
1818007000NRG24011120230939788
|
02/11/2023
|
HANUMANT MANIK ZANJE
|
1818007WL044849
|
HANUMANT MANIK ZANJE
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A742
|
|
HANUMANT MANIK ZANJE
|
()
|
|
34
|
ASHTI
|
MH-18-007-142-001/95
(WAHIRA)
|
1818007000NRG24011120230939211
|
02/11/2023
|
GITANJALI AMOL ZANJE
|
1818007WL044831
|
GITANJALI AMOL ZANJE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A73B
|
|
GITANJALI AMOL ZANJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
35
|
ASHTI
|
MH-18-007-101-001/12239
(SALEWADGAO)
|
1818007000NRG24021120230942852
|
02/11/2023
|
Suvarna Vishnu Pathare
|
1818007WL044945
|
Suvarna Vishnu Pathare
|
00089
|
CBIN0282891
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A745
|
|
Suvarna Vishnu Pathare
|
()
|
|
36
|
ASHTI
|
MH-18-007-101-001/12283
(SALEWADGAO)
|
1818007000NRG24021120230941477
|
02/11/2023
|
RUTIK GORAKH HAJARE
|
1818007WL044904
|
RUTIK GORAKH HAJARE
|
00089
|
CBIN0282891
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A747
|
|
RUTIK GORAKH HAJARE
|
()
|
|
37
|
ASHTI
|
MH-18-007-128-001/268
(BANDKHEL)
|
1818007000NRG24011120230940707
|
02/11/2023
|
SURESH MOHAN KARBHAL
|
1818007WL044879
|
SURESH MOHAN KARBHAL
|
00089
|
CBIN0282891
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A746
|
|
SURESH MOHAN KARBHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
38
|
ASHTI
|
MH-18-007-061-001/139
(KHADKAT)
|
1818007000NRG24011120230939593
|
02/11/2023
|
RAMDAS NAMDEV SOLE
|
1818007WL044845
|
RAMDAS NAMDEV SOLE
|
00089
|
CBIN0283070
|
546
|
546
|
Processed
|
19/01/2024
|
|
N11230001A792
|
|
RAMDAS NAMDEV SOLE
|
()
|
|
39
|
ASHTI
|
MH-18-007-061-001/144
(KHADKAT)
|
1818007000NRG24011120230940382
|
02/11/2023
|
MALAN MADHUKAR UDMALE
|
1818007WL044866
|
MALAN MADHUKAR UDMALE
|
00089
|
CBIN0283070
|
273
|
273
|
Processed
|
19/01/2024
|
|
N11230001A74E
|
|
MALAN MADHUKAR UDMALE
|
()
|
|
40
|
ASHTI
|
MH-18-007-061-001/173
(KHADKAT)
|
1818007000NRG24021120230943516
|
02/11/2023
|
SACHIN KESHAV PAWAR
|
1818007WL044969
|
SACHIN KESHAV PAWAR
|
00089
|
CBIN0283070
|
273
|
273
|
Processed
|
19/01/2024
|
|
N11230001A749
|
|
SACHIN KESHAV PAWAR
|
()
|
|
41
|
ASHTI
|
MH-18-007-061-001/226
(KHADKAT)
|
1818007000NRG24011120230939596
|
02/11/2023
|
MANISHA DADASAHEB SOLE
|
1818007WL044845
|
MANISHA DADASAHEB SOLE
|
00089
|
CBIN0283070
|
546
|
546
|
Processed
|
19/01/2024
|
|
N11230001A791
|
|
MANISHA DADASAHEB SOLE
|
()
|
|
42
|
ASHTI
|
MH-18-007-061-001/252
(KHADKAT)
|
1818007000NRG24021120230943519
|
02/11/2023
|
JAVE SAVITA GANESH
|
1818007WL044969
|
JAVE SAVITA GANESH
|
00089
|
CBIN0283070
|
273
|
273
|
Processed
|
19/01/2024
|
|
N11230001A751
|
|
JAVE SAVITA GANESH
|
()
|
|
43
|
ASHTI
|
MH-18-007-061-001/257
(KHADKAT)
|
1818007000NRG24021120230943520
|
02/11/2023
|
JEVE HIRABAI ANKUSH
|
1818007WL044969
|
JEVE HIRABAI ANKUSH
|
00089
|
CBIN0283070
|
273
|
273
|
Processed
|
19/01/2024
|
|
N11230001A748
|
|
JEVE HIRABAI ANKUSH
|
()
|
|
44
|
ASHTI
|
MH-18-007-061-001/311
(KHADKAT)
|
1818007000NRG24011120230939597
|
02/11/2023
|
RANJANA DIGAMBAR UDAMALE
|
1818007WL044845
|
RANJANA DIGAMBAR UDAMALE
|
00089
|
CBIN0283070
|
546
|
546
|
Processed
|
19/01/2024
|
|
N11230001A74A
|
|
RANJANA DIGAMBAR UDAMALE
|
()
|
|
45
|
ASHTI
|
MH-18-007-061-001/433
(KHADKAT)
|
1818007000NRG24021120230943529
|
02/11/2023
|
RANI RAHUL JEVE
|
1818007WL044969
|
RANI RAHUL JEVE
|
00089
|
CBIN0283070
|
273
|
273
|
Processed
|
19/01/2024
|
|
N11230001A74B
|
|
RANI RAHUL JEVE
|
()
|
|
46
|
ASHTI
|
MH-18-007-061-001/556
(KHADKAT)
|
1818007000NRG24021120230943530
|
02/11/2023
|
KUDABAI ASHOK JEVE
|
1818007WL044969
|
KUDABAI ASHOK JEVE
|
00089
|
CBIN0283070
|
273
|
273
|
Processed
|
19/01/2024
|
|
N11230001A793
|
|
KUDABAI ASHOK JEVE
|
()
|
|
47
|
ASHTI
|
MH-18-007-103-001/119
(SANAGVI(ASHTI))
|
1818007000NRG24021120230943368
|
02/11/2023
|
BAPURAO
|
1818007WL044965
|
BAPURAO
|
00089
|
CBIN0283070
|
273
|
273
|
Processed
|
19/01/2024
|
|
N11230001A74C
|
|
BAPURAO
|
()
|
|
48
|
ASHTI
|
MH-18-007-103-001/119
(SANAGVI(ASHTI))
|
1818007000NRG24021120230943369
|
02/11/2023
|
TARAMATI BAPU SOLE
|
1818007WL044965
|
TARAMATI BAPU SOLE
|
00089
|
CBIN0283070
|
273
|
273
|
Processed
|
19/01/2024
|
|
N11230001A753
|
|
TARAMATI BAPU SOLE
|
()
|
|
49
|
ASHTI
|
MH-18-007-103-001/125
(SANAGVI(ASHTI))
|
1818007000NRG24011120230940394
|
02/11/2023
|
KHEDKAR SAKHARAM HIRALAL
|
1818007WL044867
|
KHEDKAR SAKHARAM HIRALAL
|
00089
|
CBIN0283070
|
273
|
273
|
Processed
|
19/01/2024
|
|
N11230001A78C
|
|
KHEDKAR SAKHARAM HIRALAL
|
()
|
|
50
|
ASHTI
|
MH-18-007-103-001/147
(SANAGVI(ASHTI))
|
1818007000NRG24021120230943370
|
02/11/2023
|
Sukhadev
|
1818007WL044965
|
Sukhadev
|
00089
|
CBIN0283070
|
273
|
273
|
Processed
|
19/01/2024
|
|
N11230001A78F
|
|
Sukhadev
|
()
|
|
51
|
ASHTI
|
MH-18-007-103-001/162
(SANAGVI(ASHTI))
|
1818007000NRG24011120230940538
|
02/11/2023
|
MEENA NANASAHEB KHEDKAR
|
1818007WL044870
|
MEENA NANASAHEB KHEDKAR
|
00089
|
CBIN0283070
|
273
|
273
|
Processed
|
19/01/2024
|
|
N11230001A756
|
|
MEENA NANASAHEB KHEDKAR
|
()
|
|
52
|
ASHTI
|
MH-18-007-103-001/207
(SANAGVI(ASHTI))
|
1818007000NRG24021120230943378
|
02/11/2023
|
KHEDKAR MIRABAI HANUMANT
|
1818007WL044965
|
KHEDKAR MIRABAI HANUMANT
|
00089
|
CBIN0283070
|
273
|
273
|
Processed
|
19/01/2024
|
|
N11230001A755
|
|
KHEDKAR MIRABAI HANUMANT
|
()
|
|
53
|
ASHTI
|
MH-18-007-103-001/27
(SANAGVI(ASHTI))
|
1818007000NRG24021120230943380
|
02/11/2023
|
NAGUNATH RAMA DADAR
|
1818007WL044965
|
NAGUNATH RAMA DADAR
|
00089
|
CBIN0283070
|
273
|
273
|
Processed
|
19/01/2024
|
|
N11230001A74D
|
|
NAGUNATH RAMA DADAR
|
()
|
|
54
|
ASHTI
|
MH-18-007-103-001/27
(SANAGVI(ASHTI))
|
1818007000NRG24021120230943382
|
02/11/2023
|
Rohini Sunil Dadar
|
1818007WL044965
|
Rohini Sunil Dadar
|
00089
|
CBIN0283070
|
273
|
273
|
Processed
|
19/01/2024
|
|
N11230001A75A
|
|
Rohini Sunil Dadar
|
()
|
|
55
|
ASHTI
|
MH-18-007-103-001/285
(SANAGVI(ASHTI))
|
1818007000NRG24021120230943385
|
02/11/2023
|
LANKA UDDHAV SONAWANE
|
1818007WL044965
|
LANKA UDDHAV SONAWANE
|
00089
|
CBIN0283070
|
273
|
273
|
Processed
|
19/01/2024
|
|
N11230001A759
|
|
LANKA UDDHAV SONAWANE
|
()
|
|
56
|
ASHTI
|
MH-18-007-103-001/287
(SANAGVI(ASHTI))
|
1818007000NRG24011120230940541
|
02/11/2023
|
ANITA UDDHAV KHEDKAR
|
1818007WL044870
|
ANITA UDDHAV KHEDKAR
|
00089
|
CBIN0283070
|
273
|
273
|
Processed
|
19/01/2024
|
|
N11230001A790
|
|
ANITA UDDHAV KHEDKAR
|
()
|
|
57
|
ASHTI
|
MH-18-007-103-001/289
(SANAGVI(ASHTI))
|
1818007000NRG24011120230940408
|
02/11/2023
|
Nandabai
|
1818007WL044867
|
Nandabai
|
00089
|
CBIN0283070
|
273
|
273
|
Processed
|
19/01/2024
|
|
N11230001A78E
|
|
Nandabai
|
()
|
|
58
|
ASHTI
|
MH-18-007-103-001/297
(SANAGVI(ASHTI))
|
1818007000NRG24021120230943388
|
02/11/2023
|
ASHOK PARIVANT KHEDKAR
|
1818007WL044965
|
ASHOK PARIVANT KHEDKAR
|
00089
|
CBIN0283070
|
273
|
273
|
Processed
|
19/01/2024
|
|
N11230001A75B
|
|
ASHOK PARIVANT KHEDKAR
|
()
|
|
59
|
ASHTI
|
MH-18-007-103-001/297
(SANAGVI(ASHTI))
|
1818007000NRG24021120230943387
|
02/11/2023
|
PARIWANT
|
1818007WL044965
|
PARIWANT
|
00089
|
CBIN0283070
|
273
|
273
|
Processed
|
19/01/2024
|
|
N11230001A752
|
|
PARIWANT
|
()
|
|
60
|
ASHTI
|
MH-18-007-103-001/356
(SANAGVI(ASHTI))
|
1818007000NRG24011120230940412
|
02/11/2023
|
DADA BABA KHEDKAR
|
1818007WL044867
|
DADA BABA KHEDKAR
|
00089
|
CBIN0283070
|
273
|
273
|
Processed
|
19/01/2024
|
|
N11230001A74F
|
|
DADA BABA KHEDKAR
|
()
|
|
61
|
ASHTI
|
MH-18-007-103-001/356
(SANAGVI(ASHTI))
|
1818007000NRG24011120230940413
|
02/11/2023
|
SUNITA DADA KHEDKAR
|
1818007WL044867
|
SUNITA DADA KHEDKAR
|
00089
|
CBIN0283070
|
273
|
273
|
Processed
|
19/01/2024
|
|
N11230001A754
|
|
SUNITA DADA KHEDKAR
|
()
|
|
62
|
ASHTI
|
MH-18-007-103-001/360
(SANAGVI(ASHTI))
|
1818007000NRG24011120230940417
|
02/11/2023
|
DIPALI BALU GAIKAWAD
|
1818007WL044867
|
DIPALI BALU GAIKAWAD
|
00089
|
CBIN0283070
|
273
|
273
|
Processed
|
19/01/2024
|
|
N11230001A758
|
|
DIPALI BALU GAIKAWAD
|
()
|
|
63
|
ASHTI
|
MH-18-007-103-001/485
(SANAGVI(ASHTI))
|
1818007000NRG24021120230943392
|
02/11/2023
|
Ramchandr Dnyandev Khedkar
|
1818007WL044965
|
Ramchandr Dnyandev Khedkar
|
00089
|
CBIN0283070
|
273
|
273
|
Processed
|
19/01/2024
|
|
N11230001A757
|
|
Ramchandr Dnyandev Khedkar
|
()
|
|
64
|
ASHTI
|
MH-18-007-103-001/49
(SANAGVI(ASHTI))
|
1818007000NRG24011120230940544
|
02/11/2023
|
SAVANT ALKA GAUTAM
|
1818007WL044870
|
SAVANT ALKA GAUTAM
|
00089
|
CBIN0283070
|
273
|
273
|
Processed
|
19/01/2024
|
|
N11230001A78D
|
|
SAVANT ALKA GAUTAM
|
()
|
|
65
|
ASHTI
|
MH-18-007-103-001/91
(SANAGVI(ASHTI))
|
1818007000NRG24021120230943400
|
02/11/2023
|
SITBAI
|
1818007WL044965
|
SITBAI
|
00089
|
CBIN0283070
|
273
|
273
|
Processed
|
19/01/2024
|
|
N11230001A750
|
|
SITBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
66
|
ASHTI
|
MH-18-007-060-001/1999
(KERUL)
|
1818007000NRG24021120230942304
|
02/11/2023
|
SANKET RAMDAS GONDKAR
|
1818007WL044928
|
SANKET RAMDAS GONDKAR
|
00152
|
HDFC0004295
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A7A7
|
|
SANKET RAMDAS GONDKAR
|
()
|
|
67
|
ASHTI
|
MH-18-007-163-001/100
(MHASOBACHIWADI)
|
1818007000NRG24011120230939665
|
02/11/2023
|
DEVIDAS MAHATARDEV SHEKADE
|
1818007WL044848
|
DEVIDAS MAHATARDEV SHEKADE
|
00152
|
HDFC0004295
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A7A6
|
|
DEVIDAS MAHATARDEV SHEKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
68
|
ASHTI
|
MH-18-007-145-001/186
(MAHINDA)
|
1818007000NRG24021120230942659
|
02/11/2023
|
KAUSHALYA SADASHIV NAGARE
|
1818007WL044940
|
KAUSHALYA SADASHIV NAGARE
|
00354
|
PUNB0375800
|
1092
|
1092
|
Processed
|
20/01/2024
|
|
N11230001A84A
|
|
KAUSHALYA SADASHIV NAGARE
|
()
|
|
69
|
ASHTI
|
MH-18-007-145-001/45913
(MAHINDA)
|
1818007000NRG24021120230941754
|
02/11/2023
|
Deepak Ashok Avhad
|
1818007WL044912
|
Deepak Ashok Avhad
|
00354
|
PUNB0375800
|
1092
|
1092
|
Processed
|
20/01/2024
|
|
N11230001AB1D
|
|
Deepak Ashok Avhad
|
()
|
|
70
|
ASHTI
|
MH-18-007-145-001/45913
(MAHINDA)
|
1818007000NRG24021120230941753
|
02/11/2023
|
Rushikesh Ashok Avhad
|
1818007WL044912
|
Rushikesh Ashok Avhad
|
00354
|
PUNB0375800
|
1092
|
1092
|
Processed
|
20/01/2024
|
|
N11230001AB1E
|
|
Rushikesh Ashok Avhad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
71
|
ASHTI
|
MH-18-007-061-001/814
(KHADKAT)
|
1818007000NRG24011120230940392
|
02/11/2023
|
ASIF EKBAL TAMBOLI
|
1818007WL044866
|
ASIF EKBAL TAMBOLI
|
00415
|
SBIN0000537
|
273
|
273
|
Rejected
|
19/01/2024
|
|
N11230001A80D
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
72
|
ASHTI
|
MH-18-007-145-001/4577
(MAHINDA)
|
1818007000NRG24021120230942665
|
02/11/2023
|
ARUN SANJAY DAHIPHALE
|
1818007WL044940
|
ARUN SANJAY DAHIPHALE
|
00415
|
SBIN0001307
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A815
|
|
MR ARUN SANJAY DAHIPHALE
|
()
|
|
73
|
ASHTI
|
MH-18-007-145-001/99
(MAHINDA)
|
1818007000NRG24021120230942669
|
02/11/2023
|
DAHIFALE MANTHABAI NIVRUTI
|
1818007WL044940
|
DAHIFALE MANTHABAI NIVRUTI
|
00415
|
SBIN0001307
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001AAF6
|
|
MRS MATHABAI NIVRUTI DAHIFALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
74
|
ASHTI
|
MH-18-007-010-001/435
(BAWI)
|
1818007000NRG24011120230939469
|
02/11/2023
|
DADASAHEB D LATPATE
|
1818007WL044840
|
DADASAHEB D LATPATE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A81C
|
|
MASTER LATPATE DADASAHEB DATTU
|
()
|
|
75
|
ASHTI
|
MH-18-007-012-001/1153
(BELGAON)
|
1818007000NRG24011120230940212
|
02/11/2023
|
Suraj bhagwan khandagale
|
1818007WL044863
|
Suraj bhagwan khandagale
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001AB5A
|
|
MR SURAJ BHAGWAN KHANDAGLE
|
()
|
|
76
|
ASHTI
|
MH-18-007-012-001/1185
(BELGAON)
|
1818007000NRG24011120230940217
|
02/11/2023
|
Pooja tatyabhau pawar
|
1818007WL044863
|
Pooja tatyabhau pawar
|
00415
|
SBIN0002483
|
273
|
273
|
Processed
|
19/01/2024
|
|
N11230001AB5E
|
|
MISS POOJA TATYABHAU PAWAR
|
()
|
|
77
|
ASHTI
|
MH-18-007-012-001/1185
(BELGAON)
|
1818007000NRG24011120230940218
|
02/11/2023
|
Umesh kashinath pawar
|
1818007WL044863
|
Umesh kashinath pawar
|
00415
|
SBIN0002483
|
273
|
273
|
Processed
|
19/01/2024
|
|
N11230001AB58
|
|
MR UMESH KASHINATH PAWAR
|
()
|
|
78
|
ASHTI
|
MH-18-007-045-001/305
(HANUMANT GAON)
|
1818007000NRG24021120230941565
|
02/11/2023
|
BHAUSAHEB
|
1818007WL044905
|
BHAUSAHEB
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001AB35
|
|
MR BHAUSAHEB BALAJI RAUT
|
()
|
|
79
|
ASHTI
|
MH-18-007-067-001/194
(KOHINI)
|
1818007000NRG24011120230941306
|
02/11/2023
|
MACHINDRA
|
1818007WL044898
|
MACHINDRA
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A800
|
|
MISS BHAVAR LAKSHMI MACHHINDRA
|
()
|
|
80
|
ASHTI
|
MH-18-007-067-001/373
(KOHINI)
|
1818007000NRG24011120230941312
|
02/11/2023
|
LAXMAN
|
1818007WL044898
|
LAXMAN
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A801
|
|
MR LAXMAN JALINDAR BHAWAR
|
()
|
|
81
|
ASHTI
|
MH-18-007-067-001/374
(KOHINI)
|
1818007000NRG24011120230941314
|
02/11/2023
|
CHANDRAKALA
|
1818007WL044898
|
CHANDRAKALA
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A7FF
|
|
MRS CHANDRAKALA SHAHAJI BHAVAR
|
()
|
|
82
|
ASHTI
|
MH-18-007-073-001/21
(MANGRUL)
|
1818007000NRG24011120230939280
|
02/11/2023
|
vijay
|
1818007WL044834
|
vijay
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001AB34
|
|
MR VIJAY TRIMBAK SURYAVANSHI
|
()
|
|
83
|
ASHTI
|
MH-18-007-073-002/172
(MANGRUL)
|
1818007000NRG24011120230939288
|
02/11/2023
|
ARUNA NANASAHEB TAVARE
|
1818007WL044834
|
ARUNA NANASAHEB TAVARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001AB59
|
|
MRS ARUNA NANASAHEB TAWARE
|
()
|
|
84
|
ASHTI
|
MH-18-007-073-002/179
(MANGRUL)
|
1818007000NRG24011120230939292
|
02/11/2023
|
SURYAVANSHI SHANTABAI SAVLERAM
|
1818007WL044834
|
SURYAVANSHI SHANTABAI SAVLERAM
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001AB60
|
|
MR SHANTABAI SAVLERAM SURYAVANSHI
|
()
|
|
85
|
ASHTI
|
MH-18-007-075-001/861
()
|
1818007000NRG24021120230943266
|
02/11/2023
|
KESHAV RAMDAS BANGAR
|
1818007WL044959
|
KESHAV RAMDAS BANGAR
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A7D8
|
|
MR KESHAV RAMDAS BANGAR
|
()
|
|
86
|
ASHTI
|
MH-18-007-086-001/163
(PATSARA)
|
1818007000NRG24021120230943412
|
02/11/2023
|
AATMARAM
|
1818007WL044966
|
AATMARAM
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A7F8
|
|
MR ATMARAM SONYABA JADHAV
|
()
|
|
87
|
ASHTI
|
MH-18-007-086-001/163
(PATSARA)
|
1818007000NRG24021120230943413
|
02/11/2023
|
JADHAV CHHAYA AATMARAM
|
1818007WL044966
|
JADHAV CHHAYA AATMARAM
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001AB5B
|
|
MR ATMARAM SONYABA JADHAV
|
()
|
|
88
|
ASHTI
|
MH-18-007-086-001/295
(PATSARA)
|
1818007000NRG24021120230943421
|
02/11/2023
|
KANCHAN BALAJI GARJE
|
1818007WL044966
|
KANCHAN BALAJI GARJE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A822
|
|
MRS KANCHAN BALAJI GARJE
|
()
|
|
89
|
ASHTI
|
MH-18-007-086-001/559
(PATSARA)
|
1818007000NRG24021120230943445
|
02/11/2023
|
Monika Sajjan Garje
|
1818007WL044966
|
Monika Sajjan Garje
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A81F
|
|
MRS MONIKA SJAN GARJE
|
()
|
|
90
|
ASHTI
|
MH-18-007-125-001/115
(Chinchala)
|
1818007000NRG24021120230942670
|
02/11/2023
|
POKALE RAJENDRA MAHADEV
|
1818007WL044941
|
POKALE RAJENDRA MAHADEV
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A7DF
|
|
MR RAJENDRA MAHADEV POKALE
|
()
|
|
91
|
ASHTI
|
MH-18-007-125-001/333
(Chinchala)
|
1818007000NRG24021120230942682
|
02/11/2023
|
pokale Shital jayram
|
1818007WL044941
|
pokale Shital jayram
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001AB36
|
|
MR POKALE SHITAL JAYRAM
|
()
|
|
92
|
ASHTI
|
MH-18-007-125-001/333
(Chinchala)
|
1818007000NRG24021120230942683
|
02/11/2023
|
Rama Raghunath Pokale
|
1818007WL044941
|
Rama Raghunath Pokale
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001AB5F
|
|
MR RAMA RAGHUNATH POKALE
|
()
|
|
93
|
ASHTI
|
MH-18-007-126-001/263
(KELSANGVI)
|
1818007000NRG24021120230942363
|
02/11/2023
|
RANI UDHAV PADOLE
|
1818007WL044931
|
RANI UDHAV PADOLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A7EB
|
|
MRS RANI UDHAV PADOLE
|
()
|
|
94
|
ASHTI
|
MH-18-007-126-001/349
(KELSANGVI)
|
1818007000NRG24021120230942373
|
02/11/2023
|
SHITAL MAHESH BORADE
|
1818007WL044931
|
SHITAL MAHESH BORADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A825
|
|
MRS SHITAL MAHESH BORADE
|
()
|
|
95
|
ASHTI
|
MH-18-007-126-001/87
(KELSANGVI)
|
1818007000NRG24021120230942409
|
02/11/2023
|
BORADE SHRIKANT BHAUSAHEB
|
1818007WL044932
|
BORADE SHRIKANT BHAUSAHEB
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A82D
|
|
MR SHRIKANT BHAUSAHEB BORADE
|
()
|
|
96
|
ASHTI
|
MH-18-007-139-001/110
(JALGOAN)
|
1818007000NRG24011120230940858
|
02/11/2023
|
ARCHANA RAM MEHETRE
|
1818007WL044885
|
ARCHANA RAM MEHETRE
|
00415
|
SBIN0002483
|
546
|
546
|
Processed
|
19/01/2024
|
|
N11230001A7D5
|
|
MRS ARCHANA RAM MEHETRE
|
()
|
|
97
|
ASHTI
|
MH-18-007-139-001/111
(JALGOAN)
|
1818007000NRG24011120230940769
|
02/11/2023
|
VISHNU RAGHUNATH SHINDE
|
1818007WL044882
|
VISHNU RAGHUNATH SHINDE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB0A
|
|
MR VISHNU RAGHUNATH SHINDE
|
()
|
|
98
|
ASHTI
|
MH-18-007-139-001/121
(JALGOAN)
|
1818007000NRG24011120230940738
|
02/11/2023
|
KANDE TARACHAND SUBHASH
|
1818007WL044881
|
KANDE TARACHAND SUBHASH
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A7D9
|
|
MR TARACHAND SUBHASH KANADE
|
()
|
|
99
|
ASHTI
|
MH-18-007-139-001/253
(JALGOAN)
|
1818007000NRG24011120230940745
|
02/11/2023
|
ABHISHEK SAMBHAJI KANADE
|
1818007WL044881
|
ABHISHEK SAMBHAJI KANADE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB5D
|
|
MR KANADE ABHISHEK SAMBHAJI
|
()
|
|
100
|
ASHTI
|
MH-18-007-159-001/171
(RUTI PIMPRI)
|
1818007000NRG24011120230940081
|
02/11/2023
|
KONDE BAYANABAI GANGADHAR
|
1818007WL044859
|
KONDE BAYANABAI GANGADHAR
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001AB5C
|
|
MRS BAYAJABAI GANGADHAR KONDE
|
()
|
|
101
|
ASHTI
|
MH-18-007-159-001/39
(RUTI PIMPRI)
|
1818007000NRG24011120230940089
|
02/11/2023
|
SHAHADEO BHIMRAO PAWAR
|
1818007WL044859
|
SHAHADEO BHIMRAO PAWAR
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001AB57
|
|
MR SHAHADEV BHIMRAV PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
102
|
ASHTI
|
MH-18-007-029-001/345
(DEVINIMGAON)
|
1818007000NRG24021120230942261
|
02/11/2023
|
SINDHU MADHUKAR PACHE
|
1818007WL044927
|
SINDHU MADHUKAR PACHE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A85B
|
|
MRS SINDHU MADHUKAR PACHE
|
()
|
|
103
|
ASHTI
|
MH-18-007-029-001/345
(DEVINIMGAON)
|
1818007000NRG24021120230942259
|
02/11/2023
|
SUNANDA SANJAY PACHE
|
1818007WL044927
|
SUNANDA SANJAY PACHE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A85C
|
|
MRS SUNANDA SANJAY PACHE
|
()
|
|
104
|
ASHTI
|
MH-18-007-029-001/536
(DEVINIMGAON)
|
1818007000NRG24021120230942266
|
02/11/2023
|
SAMPAT GOVIND PACHE
|
1818007WL044927
|
SAMPAT GOVIND PACHE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A85D
|
|
MR SAMPAT GOVIND PACHE
|
()
|
|
105
|
ASHTI
|
MH-18-007-029-001/815
(DEVINIMGAON)
|
1818007000NRG24021120230942274
|
02/11/2023
|
Madhukar Sadashiv Javane
|
1818007WL044927
|
Madhukar Sadashiv Javane
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A85F
|
|
MR MADHUKAR SADASHIV JAVANE
|
()
|
|
106
|
ASHTI
|
MH-18-007-029-001/910
(DEVINIMGAON)
|
1818007000NRG24021120230942284
|
02/11/2023
|
Pache Shrirang Umaji
|
1818007WL044927
|
Pache Shrirang Umaji
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A85E
|
|
MR SHRIRANG UMAJI PACHE
|
()
|
|
107
|
ASHTI
|
MH-18-007-049-001/3514
(KADA)
|
1818007000NRG24021120230942831
|
02/11/2023
|
AJIT TRIMBAK DHOBALE
|
1818007WL044944
|
AJIT TRIMBAK DHOBALE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A805
|
|
MR AJIT TRIMBAK DHOBALE
|
()
|
|
108
|
ASHTI
|
MH-18-007-051-001/111
(KANADI KHURD)
|
1818007000NRG24021120230942448
|
02/11/2023
|
SHAYARABI AASIF PATHAN
|
1818007WL044934
|
SHAYARABI AASIF PATHAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001AB73
|
|
MRS SAYRABI ASHIF PATHAN
|
()
|
|
109
|
ASHTI
|
MH-18-007-051-001/24
(KANADI KHURD)
|
1818007000NRG24021120230942458
|
02/11/2023
|
VANDANA DYANESHWAR JAGTAP
|
1818007WL044934
|
VANDANA DYANESHWAR JAGTAP
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001AB6F
|
|
MRS VANDANA DAYANESHWAR JAGATAP
|
()
|
|
110
|
ASHTI
|
MH-18-007-051-001/47
(KANADI KHURD)
|
1818007000NRG24021120230942467
|
02/11/2023
|
LATABAI AABASAHEB JAGTAP
|
1818007WL044934
|
LATABAI AABASAHEB JAGTAP
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001AB25
|
|
MRS LATABAI ABASAHEB JAGTAP
|
()
|
|
111
|
ASHTI
|
MH-18-007-051-001/56
(KANADI KHURD)
|
1818007000NRG24021120230942470
|
02/11/2023
|
Razzak Mahamad Pathan
|
1818007WL044934
|
Razzak Mahamad Pathan
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001AB6D
|
|
MR RAZZAK MAHAMAD PATHAN
|
()
|
|
112
|
ASHTI
|
MH-18-007-051-001/8
(KANADI KHURD)
|
1818007000NRG24021120230942472
|
02/11/2023
|
Hausrao Gopalrao Jagtap
|
1818007WL044934
|
Hausrao Gopalrao Jagtap
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001AB21
|
|
MR HAUSRAO GOPALRAO JAGTAP
|
()
|
|
113
|
ASHTI
|
MH-18-007-060-001/100
(KERUL)
|
1818007000NRG24021120230942726
|
02/11/2023
|
MANISHA SAJAY JAGDALE
|
1818007WL044943
|
MANISHA SAJAY JAGDALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A7F4
|
|
MRS MANISHA SANJAY JAGDALE
|
()
|
|
114
|
ASHTI
|
MH-18-007-060-001/112
(KERUL)
|
1818007000NRG24021120230942930
|
02/11/2023
|
SAVITA SUBHAS SURYAWANSHI
|
1818007WL044948
|
SAVITA SUBHAS SURYAWANSHI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB0C
|
|
MRS SAVITA SUBHASH SUREYAVNSHI
|
()
|
|
115
|
ASHTI
|
MH-18-007-060-001/1391
(KERUL)
|
1818007000NRG24021120230942746
|
02/11/2023
|
VISHAL LAXMAN BHAGWAT
|
1818007WL044943
|
VISHAL LAXMAN BHAGWAT
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001AAF9
|
|
MR VISHAL LAXMAN BHAGAWAT
|
()
|
|
116
|
ASHTI
|
MH-18-007-060-001/1408
(KERUL)
|
1818007000NRG24021120230943315
|
02/11/2023
|
ATAMARAM MARUTI JAGDALE
|
1818007WL044963
|
ATAMARAM MARUTI JAGDALE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AAF8
|
|
MR ATMARAM MARUTI JAGDALE
|
()
|
|
117
|
ASHTI
|
MH-18-007-060-001/1458
(KERUL)
|
1818007000NRG24021120230942286
|
02/11/2023
|
Pandurang Laximan Tavare
|
1818007WL044928
|
Pandurang Laximan Tavare
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AAFB
|
|
MR TAVARE PANDURANG LAXMAN
|
()
|
|
118
|
ASHTI
|
MH-18-007-060-001/1460
(KERUL)
|
1818007000NRG24021120230942290
|
02/11/2023
|
Sanjay Bhanudas Ghondkar
|
1818007WL044928
|
Sanjay Bhanudas Ghondkar
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AAFA
|
|
MR SANJAY BHANUDAS GONDKAR
|
()
|
|
119
|
ASHTI
|
MH-18-007-060-001/1782
(KERUL)
|
1818007000NRG24021120230942319
|
02/11/2023
|
PRIYANKA LAXMAN MORE
|
1818007WL044929
|
PRIYANKA LAXMAN MORE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A80C
|
|
MS PRIYANKA LAXMAN MORE
|
()
|
|
120
|
ASHTI
|
MH-18-007-060-001/1986
(KERUL)
|
1818007000NRG24021120230942298
|
02/11/2023
|
LANKA BABAJI SANGALE
|
1818007WL044928
|
LANKA BABAJI SANGALE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A835
|
|
MRS LANKA BABAJI SANGALE
|
()
|
|
121
|
ASHTI
|
MH-18-007-060-001/1993
(KERUL)
|
1818007000NRG24021120230942326
|
02/11/2023
|
BAPU LAXMAN MORE
|
1818007WL044929
|
BAPU LAXMAN MORE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A837
|
|
MR BAPU LAXMAN MORE
|
()
|
|
122
|
ASHTI
|
MH-18-007-060-001/1996
(KERUL)
|
1818007000NRG24021120230942936
|
02/11/2023
|
MINABAI MADHUKAR ANARSE
|
1818007WL044948
|
MINABAI MADHUKAR ANARSE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AAE7
|
|
MRS MINABAI MADHUKAR ANARSE
|
()
|
|
123
|
ASHTI
|
MH-18-007-060-001/2008
(KERUL)
|
1818007000NRG24021120230942327
|
02/11/2023
|
JANABAI APPA GHOGARE
|
1818007WL044929
|
JANABAI APPA GHOGARE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A836
|
|
MRS JANABAI APPA GHOGARE
|
()
|
|
124
|
ASHTI
|
MH-18-007-060-001/2022
(KERUL)
|
1818007000NRG24021120230943322
|
02/11/2023
|
ASHWINI DATTA SHELAR
|
1818007WL044963
|
ASHWINI DATTA SHELAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A834
|
|
MS ASHWINI DATTA SHELAR
|
()
|
|
125
|
ASHTI
|
MH-18-007-060-001/310
(KERUL)
|
1818007000NRG24021120230942949
|
02/11/2023
|
SHOBHABAI GORAKH ANARASE
|
1818007WL044948
|
SHOBHABAI GORAKH ANARASE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A7F5
|
|
MRS SHOBHABAI GORAKH ANARASE
|
()
|
|
126
|
ASHTI
|
MH-18-007-060-001/525
(KERUL)
|
1818007000NRG24021120230943328
|
02/11/2023
|
VARSHA MANOHAR SHELAR
|
1818007WL044963
|
VARSHA MANOHAR SHELAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A7F7
|
|
MRS VARSHA MANOHAR SHELAR
|
()
|
|
127
|
ASHTI
|
MH-18-007-060-001/625
(KERUL)
|
1818007000NRG24021120230943137
|
02/11/2023
|
ASHOK MOHAN KSHIRSAGAR
|
1818007WL044955
|
ASHOK MOHAN KSHIRSAGAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB07
|
|
MR ASHOK MOHAN SHIRSAGAR
|
()
|
|
128
|
ASHTI
|
MH-18-007-060-001/814
(KERUL)
|
1818007000NRG24021120230942793
|
02/11/2023
|
PRASHANT SANJAY SURYAWANSHI
|
1818007WL044943
|
PRASHANT SANJAY SURYAWANSHI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001AAFF
|
|
MR PRASHANT SANJAY SURYAWANSHI
|
()
|
|
129
|
ASHTI
|
MH-18-007-091-001/127
(PIMPRI GHUMRI)
|
1818007000NRG24021120230942127
|
02/11/2023
|
RUSHIKESH NANDKUMAR JADHAV
|
1818007WL044923
|
RUSHIKESH NANDKUMAR JADHAV
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB69
|
|
MR RUSHIKESH NANDKUMAR JADHAV
|
()
|
|
130
|
ASHTI
|
MH-18-007-091-001/219
(PIMPRI GHUMRI)
|
1818007000NRG24021120230942134
|
02/11/2023
|
AKSHAY MACHHINDRA PANDULE
|
1818007WL044923
|
AKSHAY MACHHINDRA PANDULE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB68
|
|
MASTER AKSHAY MACHHINDRA PANDULE
|
()
|
|
131
|
ASHTI
|
MH-18-007-091-001/34
(PIMPRI GHUMRI)
|
1818007000NRG24021120230942152
|
02/11/2023
|
DHANASHRI VIKAS PANDULE
|
1818007WL044923
|
DHANASHRI VIKAS PANDULE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB6C
|
|
MRS DHANASHRI VIKAS PANDULE
|
()
|
|
132
|
ASHTI
|
MH-18-007-096-001/15
(RUI NALKOL)
|
1818007000NRG24021120230941801
|
02/11/2023
|
DATTU MALHARI KHODAKE
|
1818007WL044914
|
DATTU MALHARI KHODAKE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A7C6
|
|
MR DATTU MALHARI KHODAKE
|
()
|
|
133
|
ASHTI
|
MH-18-007-096-001/326
(RUI NALKOL)
|
1818007000NRG24021120230941804
|
02/11/2023
|
SHASHIKANT KASHINATH KALE
|
1818007WL044914
|
SHASHIKANT KASHINATH KALE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A7D0
|
|
MR SHASHIKANT KASHINATH KALE
|
()
|
|
134
|
ASHTI
|
MH-18-007-104-001/121
(SARATE WADGAON)
|
1818007000NRG24011120230939111
|
02/11/2023
|
LAXMAN NAMDEO GUND
|
1818007WL044828
|
LAXMAN NAMDEO GUND
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB09
|
|
MR LAXMAN NAMDEV GUND
|
()
|
|
135
|
ASHTI
|
MH-18-007-104-001/143
(SARATE WADGAON)
|
1818007000NRG24011120230939142
|
02/11/2023
|
SUBHADRABAI PANDURANG NANWARE
|
1818007WL044829
|
SUBHADRABAI PANDURANG NANWARE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB6E
|
|
MISS SUBHADRABAI PANDURANG NANNAVARE
|
()
|
|
136
|
ASHTI
|
MH-18-007-104-001/163
(SARATE WADGAON)
|
1818007000NRG24011120230939148
|
02/11/2023
|
BODAKHE VAIBHAV DIGAMBAR
|
1818007WL044829
|
BODAKHE VAIBHAV DIGAMBAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB61
|
|
MR BODKHE VAIBHAO DIGAMBAR
|
()
|
|
137
|
ASHTI
|
MH-18-007-104-001/256
(SARATE WADGAON)
|
1818007000NRG24011120230939152
|
02/11/2023
|
JAYDIP KISAN NANWARE
|
1818007WL044829
|
JAYDIP KISAN NANWARE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB03
|
|
MR JAYDIP KISAN NANWARE
|
()
|
|
138
|
ASHTI
|
MH-18-007-104-001/271
(SARATE WADGAON)
|
1818007000NRG24011120230939155
|
02/11/2023
|
NANABHAU AABA BODKHE
|
1818007WL044829
|
NANABHAU AABA BODKHE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB10
|
|
NO NAME
|
()
|
|
139
|
ASHTI
|
MH-18-007-104-001/303
(SARATE WADGAON)
|
1818007000NRG24011120230939089
|
02/11/2023
|
SUYRKANT PARMESHVR GUND
|
1818007WL044827
|
SUYRKANT PARMESHVR GUND
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A81E
|
|
MR SURYKANT PARMESHWAR GUND
|
()
|
|
140
|
ASHTI
|
MH-18-007-104-001/356
(SARATE WADGAON)
|
1818007000NRG24011120230939163
|
02/11/2023
|
SAVITA RAMESH BODAKE
|
1818007WL044829
|
SAVITA RAMESH BODAKE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB64
|
|
MRS SAVITA RAMESH BODAKHE
|
()
|
|
141
|
ASHTI
|
MH-18-007-104-001/8
(SARATE WADGAON)
|
1818007000NRG24011120230939133
|
02/11/2023
|
CHAYA SHANTILAL PAWAR
|
1818007WL044828
|
CHAYA SHANTILAL PAWAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A7D7
|
|
MR SHANTILALA BHIVAJI PAWAR
|
()
|
|
142
|
ASHTI
|
MH-18-007-109-001/164
(SHERI (BU))
|
1818007000NRG24011120230940570
|
02/11/2023
|
JAY SUKHADEV MAHADIK
|
1818007WL044874
|
JAY SUKHADEV MAHADIK
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A809
|
|
MR JAY SUKHDEV MAHADIK
|
()
|
|
143
|
ASHTI
|
MH-18-007-109-001/286
(SHERI (BU))
|
1818007000NRG24011120230940571
|
02/11/2023
|
LILABAI VITTHAL PANDULE
|
1818007WL044874
|
LILABAI VITTHAL PANDULE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A841
|
|
MRS LILABAI VITTHAL PANDULE
|
()
|
|
144
|
ASHTI
|
MH-18-007-109-001/709
(SHERI (BU))
|
1818007000NRG24011120230940580
|
02/11/2023
|
SUMAN CHANDRKANT MHASKE
|
1818007WL044874
|
SUMAN CHANDRKANT MHASKE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A807
|
|
MRS SUMANBAI CHANDRKANT MHASKE
|
()
|
|
145
|
ASHTI
|
MH-18-007-112-001/280
(SHIRAPUR)
|
1818007000NRG24011120230941362
|
02/11/2023
|
Amol Sanjay Datir
|
1818007WL044901
|
Amol Sanjay Datir
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB66
|
|
MR AMOL SANJAY DATIR
|
()
|
|
146
|
ASHTI
|
MH-18-007-112-001/41
(SHIRAPUR)
|
1818007000NRG24011120230941365
|
02/11/2023
|
CHABABAI
|
1818007WL044901
|
CHABABAI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A803
|
|
MRS CHHABABAI NEHRU TAGAD
|
()
|
|
147
|
ASHTI
|
MH-18-007-112-001/777
(SHIRAPUR)
|
1818007000NRG24011120230941370
|
02/11/2023
|
JALINDAR DATTOBA HAKE
|
1818007WL044901
|
JALINDAR DATTOBA HAKE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB62
|
|
MR JALINDAR DATTATRAYA HAKE
|
()
|
|
148
|
ASHTI
|
MH-18-007-112-001/844
(SHIRAPUR)
|
1818007000NRG24011120230941375
|
02/11/2023
|
JIJABAI JALINDAR DEVKAR
|
1818007WL044901
|
JIJABAI JALINDAR DEVKAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB70
|
|
MRS JEEJABAI JALINDAR DEVKAR
|
()
|
|
149
|
ASHTI
|
MH-18-007-112-001/850
(SHIRAPUR)
|
1818007000NRG24011120230941379
|
02/11/2023
|
Devkar Vikee Kalyan
|
1818007WL044901
|
Devkar Vikee Kalyan
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB6B
|
|
MR DEVKAR VIKEE KALYAN
|
()
|
|
150
|
ASHTI
|
MH-18-007-112-001/850
(SHIRAPUR)
|
1818007000NRG24011120230941380
|
02/11/2023
|
Vipul Kalyan Devkar
|
1818007WL044901
|
Vipul Kalyan Devkar
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB65
|
|
MR VIPUL KALYAN DEVKAR
|
()
|
|
151
|
ASHTI
|
MH-18-007-112-001/851
(SHIRAPUR)
|
1818007000NRG24011120230941382
|
02/11/2023
|
DVARKABAI VILAS DEVAKAR
|
1818007WL044901
|
DVARKABAI VILAS DEVAKAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB4D
|
|
MRS DEVAKAR DVARKABAI VILAS
|
()
|
|
152
|
ASHTI
|
MH-18-007-112-001/851
(SHIRAPUR)
|
1818007000NRG24011120230941383
|
02/11/2023
|
Vijay Vilas Devkar
|
1818007WL044901
|
Vijay Vilas Devkar
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB6A
|
|
MR VIJAY VILAS DEVKAR
|
()
|
|
153
|
ASHTI
|
MH-18-007-117-001/131
(TAKLI (A))
|
1818007000NRG24021120230941675
|
02/11/2023
|
MACHIDRA SUYRUBHAN BHALEKAR
|
1818007WL044909
|
MACHIDRA SUYRUBHAN BHALEKAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB38
|
|
MR MACHHINDRA SURYBHAN BHALEKAR
|
()
|
|
154
|
ASHTI
|
MH-18-007-117-001/149
(TAKLI (A))
|
1818007000NRG24021120230942040
|
02/11/2023
|
RAMDAS BHALABHIM CHODHARI
|
1818007WL044920
|
RAMDAS BHALABHIM CHODHARI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB04
|
|
MR RAMDAS BALBHIM CHAUDHARI
|
()
|
|
155
|
ASHTI
|
MH-18-007-117-001/170
(TAKLI (A))
|
1818007000NRG24021120230943347
|
02/11/2023
|
SACHIN BABAN EKSHINGE
|
1818007WL044964
|
SACHIN BABAN EKSHINGE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A811
|
|
MR SACHIN BABAN EKSHINGE
|
()
|
|
156
|
ASHTI
|
MH-18-007-117-001/178
(TAKLI (A))
|
1818007000NRG24021120230942071
|
02/11/2023
|
KANTABAI KISAN CHAUDHARI
|
1818007WL044921
|
KANTABAI KISAN CHAUDHARI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB63
|
|
MR KISAN UTTAM CHAUDHARI
|
()
|
|
157
|
ASHTI
|
MH-18-007-117-001/187
(TAKLI (A))
|
1818007000NRG24021120230943009
|
02/11/2023
|
RAHUL MARUTI CHAUDHRI
|
1818007WL044951
|
RAHUL MARUTI CHAUDHRI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A808
|
|
MR AMOL MARUTI CHAUDHARI
|
()
|
|
158
|
ASHTI
|
MH-18-007-117-001/193
(TAKLI (A))
|
1818007000NRG24021120230943354
|
02/11/2023
|
Prasad Bhausaheb Chaudhari
|
1818007WL044964
|
Prasad Bhausaheb Chaudhari
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB72
|
|
MASTER PRASAD BHAUSAHEB CHAUDHARI
|
()
|
|
159
|
ASHTI
|
MH-18-007-117-001/199
(TAKLI (A))
|
1818007000NRG24021120230941677
|
02/11/2023
|
RAMESH ANADA CHUDHARI
|
1818007WL044909
|
RAMESH ANADA CHUDHARI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A7D2
|
|
MR RAMESH ANANDA CHOUDHARY
|
()
|
|
160
|
ASHTI
|
MH-18-007-117-001/337
(TAKLI (A))
|
1818007000NRG24021120230941688
|
02/11/2023
|
JANABAI CHANDRABHAN PADOLE
|
1818007WL044909
|
JANABAI CHANDRABHAN PADOLE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
N11230001AB37
|
No Such Account
|
|
|
|
161
|
ASHTI
|
MH-18-007-117-001/376
(TAKLI (A))
|
1818007000NRG24021120230942056
|
02/11/2023
|
Subhash Malhari Bhukan
|
1818007WL044920
|
Subhash Malhari Bhukan
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A83E
|
|
MR SUBHASH MALHARI BHUKAN
|
()
|
|
162
|
ASHTI
|
MH-18-007-117-001/63
(TAKLI (A))
|
1818007000NRG24021120230943197
|
02/11/2023
|
DADASAHEB SAKHARAM PADOLE
|
1818007WL044957
|
DADASAHEB SAKHARAM PADOLE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB67
|
|
MR DADASAHEB SAKHARAM PADOLE
|
()
|
|
163
|
ASHTI
|
MH-18-007-117-001/63
(TAKLI (A))
|
1818007000NRG24021120230943198
|
02/11/2023
|
SITABAI DADASAHEB PADOLE
|
1818007WL044957
|
SITABAI DADASAHEB PADOLE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB71
|
|
MRS SITABAI DADASAHEB PADOLE
|
()
|
|
164
|
ASHTI
|
MH-18-007-117-001/64
(TAKLI (A))
|
1818007000NRG24021120230942062
|
02/11/2023
|
KALYAN KACHARU CHAUDHARI
|
1818007WL044920
|
KALYAN KACHARU CHAUDHARI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A83D
|
|
MR KALYAN KACHRU CHAUDHARI
|
()
|
|
165
|
ASHTI
|
MH-18-007-117-001/64
(TAKLI (A))
|
1818007000NRG24021120230942061
|
02/11/2023
|
RANJANA KACHRU CHAUDHARI
|
1818007WL044920
|
RANJANA KACHRU CHAUDHARI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A83F
|
|
MRS RANJANA KACHRU CHAUDHARI
|
()
|
|
166
|
ASHTI
|
MH-18-007-121-001/104
(VATANWADI)
|
1818007000NRG24021120230942226
|
02/11/2023
|
NERAWADE KISHAN SHAHU
|
1818007WL044926
|
NERAWADE KISHAN SHAHU
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A7E3
|
|
MR KISAN SADU NARWADE
|
()
|
|
167
|
ASHTI
|
MH-18-007-121-001/156
(VATANWADI)
|
1818007000NRG24021120230942235
|
02/11/2023
|
AYODHYA ANNASAHEB NARVADE
|
1818007WL044926
|
AYODHYA ANNASAHEB NARVADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001AAF4
|
|
MRS AYODHYA ANNASAHEB NARWADE
|
()
|
|
168
|
ASHTI
|
MH-18-007-121-001/422
(VATANWADI)
|
1818007000NRG24021120230942246
|
02/11/2023
|
Tushar Sandip Jadhav
|
1818007WL044926
|
Tushar Sandip Jadhav
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A844
|
|
MR TUSHAR SANDIP JADHAV
|
()
|
|
169
|
ASHTI
|
MH-18-007-121-001/57
(VATANWADI)
|
1818007000NRG24021120230942247
|
02/11/2023
|
POKALAE ALKA BHIMRAO
|
1818007WL044926
|
POKALAE ALKA BHIMRAO
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A82E
|
|
MRS ALKA BHIMARAV POKALE
|
()
|
|
170
|
ASHTI
|
MH-18-007-121-001/85
(VATANWADI)
|
1818007000NRG24021120230942252
|
02/11/2023
|
INDUBAI ANNASAHEB JADHAV
|
1818007WL044926
|
INDUBAI ANNASAHEB JADHAV
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A840
|
|
MRS INDUBAI ANNASAHEB JADHAV
|
()
|
|
171
|
ASHTI
|
MH-18-007-126-001/529
(KELSANGVI)
|
1818007000NRG24021120230942352
|
02/11/2023
|
SANDIP SHESHARAV BORADE
|
1818007WL044930
|
SANDIP SHESHARAV BORADE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A82B
|
|
MR SANDIP SHESHARAO BORADE
|
()
|
|
172
|
ASHTI
|
MH-18-007-139-001/254
(JALGOAN)
|
1818007000NRG24011120230940746
|
02/11/2023
|
SAHDEV SUBHASH KANADE
|
1818007WL044881
|
SAHDEV SUBHASH KANADE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB02
|
|
MR SAHADEV SUBHASH KANADE
|
()
|
|
173
|
ASHTI
|
MH-18-007-139-001/399
(JALGOAN)
|
1818007000NRG24011120230940755
|
02/11/2023
|
NRENDRA RAMDAS TAGAD
|
1818007WL044881
|
NRENDRA RAMDAS TAGAD
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB00
|
|
MR NARENDRA RAMDAS TAGAD
|
()
|
|
174
|
ASHTI
|
MH-18-007-142-001/749
(WAHIRA)
|
1818007000NRG24011120230939195
|
02/11/2023
|
SUKHADEV DNYANADEV ZANJE
|
1818007WL044830
|
SUKHADEV DNYANADEV ZANJE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AAF7
|
|
MR SUKHDEV DNYANDEV ZANJE
|
()
|
|
175
|
ASHTI
|
MH-18-007-155-001/105
(SHERI - KHU)
|
1818007000NRG24021120230942696
|
02/11/2023
|
SUREKHA BALU DHOBLE
|
1818007WL044942
|
SUREKHA BALU DHOBLE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001AB23
|
|
MRS SUREKHA BALU DHOBALE
|
()
|
|
176
|
ASHTI
|
MH-18-007-155-001/137
(SHERI - KHU)
|
1818007000NRG24021120230942701
|
02/11/2023
|
ASHA
|
1818007WL044942
|
ASHA
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A7CF
|
|
MR NAVNATH MARUTI JADHAV
|
()
|
|
177
|
ASHTI
|
MH-18-007-155-001/158
(SHERI - KHU)
|
1818007000NRG24021120230942707
|
02/11/2023
|
ANJANA BAJIRAO HAJARE
|
1818007WL044942
|
ANJANA BAJIRAO HAJARE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001AB1F
|
|
MRS ANJANABAI BAJIRAO HAJARE
|
()
|
|
178
|
ASHTI
|
MH-18-007-155-001/159
(SHERI - KHU)
|
1818007000NRG24021120230943051
|
02/11/2023
|
SAVITA RAJU DHOBALE
|
1818007WL044954
|
SAVITA RAJU DHOBALE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A806
|
|
MRS SAVITA RAJU DHOBALE
|
()
|
|
179
|
ASHTI
|
MH-18-007-155-001/258
(SHERI - KHU)
|
1818007000NRG24021120230943058
|
02/11/2023
|
SACHIN KALYAN MAHADIK
|
1818007WL044954
|
SACHIN KALYAN MAHADIK
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A81D
|
|
MR SACHIN KALYAN MAHADIK
|
()
|
|
180
|
ASHTI
|
MH-18-007-155-001/263
(SHERI - KHU)
|
1818007000NRG24021120230943059
|
02/11/2023
|
PRAKASH RAMESH DHOBALE
|
1818007WL044954
|
PRAKASH RAMESH DHOBALE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001AB24
|
|
MR PRAKASH RAMESH DHOBALE
|
()
|
|
181
|
ASHTI
|
MH-18-007-155-001/311
(SHERI - KHU)
|
1818007000NRG24021120230943064
|
02/11/2023
|
LAXMI AABA ETHAPE
|
1818007WL044954
|
LAXMI AABA ETHAPE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A812
|
|
MRS LAXMIBAI AABA ITHAPE
|
()
|
|
182
|
ASHTI
|
MH-18-007-155-001/493
(SHERI - KHU)
|
1818007000NRG24021120230943067
|
02/11/2023
|
MAHESH DAGDU MAID
|
1818007WL044954
|
MAHESH DAGDU MAID
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A813
|
|
MR MANGESH DAGADU MAIND
|
()
|
|
183
|
ASHTI
|
MH-18-007-155-001/494
(SHERI - KHU)
|
1818007000NRG24021120230942531
|
02/11/2023
|
SHYAM RAMDAS GHUMARE
|
1818007WL044936
|
SHYAM RAMDAS GHUMARE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A810
|
|
MR SHAM RAMDAS GHUMARE
|
()
|
|
184
|
ASHTI
|
MH-18-007-155-001/531
(SHERI - KHU)
|
1818007000NRG24021120230942533
|
02/11/2023
|
JAGANNATH PANDHARINATH DHOBLE
|
1818007WL044936
|
JAGANNATH PANDHARINATH DHOBLE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A859
|
|
MR JAGANNATH PANDHARINATH DHOBLE
|
()
|
|
185
|
ASHTI
|
MH-18-007-155-001/542
(SHERI - KHU)
|
1818007000NRG24021120230942534
|
02/11/2023
|
PARMILA RAM DHOBALE
|
1818007WL044936
|
PARMILA RAM DHOBALE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB22
|
|
MRS DHOBALE PARMILA RAM
|
()
|
|
186
|
ASHTI
|
MH-18-007-155-001/543
(SHERI - KHU)
|
1818007000NRG24021120230942536
|
02/11/2023
|
YAMUNABAI DATTOBA LAWANDE
|
1818007WL044936
|
YAMUNABAI DATTOBA LAWANDE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB20
|
|
MRS YAMUNABAI DATTOBA LAWANDE
|
()
|
|
187
|
ASHTI
|
MH-18-007-155-001/74
(SHERI - KHU)
|
1818007000NRG24021120230943073
|
02/11/2023
|
MANISHA
|
1818007WL044954
|
MANISHA
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A7CB
|
|
MS MANISHA CHHAGAN MAHADIK
|
()
|
|
188
|
ASHTI
|
MH-18-007-155-001/99
(SHERI - KHU)
|
1818007000NRG24021120230942724
|
02/11/2023
|
SANDIP
|
1818007WL044942
|
SANDIP
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A7FB
|
|
MR SANDIP JAGANNATH DHOBALE
|
()
|
|
189
|
ASHTI
|
MH-18-007-163-001/49
(MHASOBACHIWADI)
|
1818007000NRG24011120230939691
|
02/11/2023
|
LAHANU SITRAM SHEKDE
|
1818007WL044848
|
LAHANU SITRAM SHEKDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001AB05
|
|
MR LAHANU SITARAM SHEKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120393
|
120393
|
|
|
|
|
|
|
|
|
190
|
ASHTI
|
MH-18-007-072-001/846
(LONI (SA))
|
1818007000NRG24021120230941985
|
02/11/2023
|
SHARAD BHIVA WALKE
|
1818007WL044917
|
SHARAD BHIVA WALKE
|
00415
|
SBIN0007309
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A7E2
|
|
MR SHARAD BHIVA WALKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
191
|
ASHTI
|
MH-18-007-129-001/193
(GHATPIMPRI)
|
1818007000NRG24011120230939389
|
02/11/2023
|
SANGITA AMBADAS TALEKAR
|
1818007WL044838
|
SANGITA AMBADAS TALEKAR
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AAE8
|
|
MRS TALEKAR SANGITA AMBADAS
|
()
|
|
192
|
ASHTI
|
MH-18-007-129-001/319
(GHATPIMPRI)
|
1818007000NRG24011120230939398
|
02/11/2023
|
Vidhya
|
1818007WL044838
|
Vidhya
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A7EA
|
|
MR MACHENDRA ASHRUBA MULIK
|
()
|
|
193
|
ASHTI
|
MH-18-007-129-001/493
(GHATPIMPRI)
|
1818007000NRG24011120230939402
|
02/11/2023
|
Vijay Shivaji Talekar
|
1818007WL044838
|
Vijay Shivaji Talekar
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB74
|
|
MR VIJAY SHIVAJI TALEKAR
|
()
|
|
194
|
ASHTI
|
MH-18-007-129-001/495
(GHATPIMPRI)
|
1818007000NRG24011120230939403
|
02/11/2023
|
Savita Ashok Gund
|
1818007WL044838
|
Savita Ashok Gund
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB75
|
|
MRS SAVITA ASHOK GUND
|
()
|
|
195
|
ASHTI
|
MH-18-007-129-001/496
(GHATPIMPRI)
|
1818007000NRG24011120230939404
|
02/11/2023
|
Rushikesh Vilas Mulik
|
1818007WL044838
|
Rushikesh Vilas Mulik
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB76
|
|
MR RUSHIKESH VILAS MULIK
|
()
|
|
196
|
ASHTI
|
MH-18-007-129-001/91
(GHATPIMPRI)
|
1818007000NRG24011120230939416
|
02/11/2023
|
MUTAKE DATTATRAY HAUSRAO
|
1818007WL044838
|
MUTAKE DATTATRAY HAUSRAO
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A7CD
|
|
MR DATTU HAUSRAO MUTKE
|
()
|
|
197
|
ASHTI
|
MH-18-007-136-001/179
(GAHUKHEL)
|
1818007000NRG24011120230939663
|
02/11/2023
|
RAGHUNATH
|
1818007WL044848
|
RAGHUNATH
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A7CC
|
|
MR RAGUNATH PANDHARINATH SHEKDE
|
()
|
|
198
|
ASHTI
|
MH-18-007-163-001/19
(MHASOBACHIWADI)
|
1818007000NRG24011120230939672
|
02/11/2023
|
Nikita Babaji Shekade
|
1818007WL044848
|
Nikita Babaji Shekade
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001AAF0
|
|
MASTER NIKITA BABAJI SHEKADE
|
()
|
|
199
|
ASHTI
|
MH-18-007-163-001/19
(MHASOBACHIWADI)
|
1818007000NRG24011120230939673
|
02/11/2023
|
Sakshi Babaji Shekade
|
1818007WL044848
|
Sakshi Babaji Shekade
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001AAEF
|
|
MISS SAKSHI BABAJI SHEKADE
|
()
|
|
200
|
ASHTI
|
MH-18-007-163-001/19
(MHASOBACHIWADI)
|
1818007000NRG24011120230939671
|
02/11/2023
|
Shekade Ashrabai Pandurang
|
1818007WL044848
|
Shekade Ashrabai Pandurang
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001AAF1
|
|
MRS SHEKADE ASHRABAI PANDURANG
|
()
|
|
201
|
ASHTI
|
MH-18-007-163-001/417
(MHASOBACHIWADI)
|
1818007000NRG24011120230939677
|
02/11/2023
|
DADASAHEB AJINATH SHEKADE
|
1818007WL044848
|
DADASAHEB AJINATH SHEKADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A7E6
|
|
MR DADASAHEB AJINATH SHEKADE
|
()
|
|
202
|
ASHTI
|
MH-18-007-163-001/472
(MHASOBACHIWADI)
|
1818007000NRG24011120230939690
|
02/11/2023
|
ajinath chandrabhan shekade
|
1818007WL044848
|
ajinath chandrabhan shekade
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A7F0
|
|
MR AJINATH CHANDRABHAN SHEKADE
|
()
|
|
203
|
ASHTI
|
MH-18-007-163-001/515
(MHASOBACHIWADI)
|
1818007000NRG24011120230939700
|
02/11/2023
|
Janabai Ajinath Shekade
|
1818007WL044848
|
Janabai Ajinath Shekade
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A7EE
|
|
MRS JANABAI AJINATH SHEKADE
|
()
|
|
204
|
ASHTI
|
MH-18-007-163-001/530
(MHASOBACHIWADI)
|
1818007000NRG24011120230939709
|
02/11/2023
|
HIRABAI ANKUSH SHEKADE
|
1818007WL044848
|
HIRABAI ANKUSH SHEKADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A7FC
|
|
MRS HIRABAI ANKUSH SHEKADE
|
()
|
|
205
|
ASHTI
|
MH-18-007-163-001/610
(MHASOBACHIWADI)
|
1818007000NRG24011120230939727
|
02/11/2023
|
GAHININATH LAXMAN SHEKADE
|
1818007WL044848
|
GAHININATH LAXMAN SHEKADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A7F9
|
|
MR GAHININATH LAXMAN SHEKADE
|
()
|
|
206
|
ASHTI
|
MH-18-007-163-001/667
(MHASOBACHIWADI)
|
1818007000NRG24011120230939737
|
02/11/2023
|
Pravin Ravsaheb Shekade
|
1818007WL044848
|
Pravin Ravsaheb Shekade
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A7FE
|
|
MR PRAVIN RAOSAHEB SHEKADE
|
()
|
|
207
|
ASHTI
|
MH-18-007-163-001/680
(MHASOBACHIWADI)
|
1818007000NRG24011120230939744
|
02/11/2023
|
KOMAL VITHAL SHEKADE
|
1818007WL044848
|
KOMAL VITHAL SHEKADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A7F3
|
|
MR KOMAL VITTHAL SHEKADE
|
()
|
|
208
|
ASHTI
|
MH-18-007-163-001/680
(MHASOBACHIWADI)
|
1818007000NRG24011120230939743
|
02/11/2023
|
SAKHUBAI DATTU SHEKADE
|
1818007WL044848
|
SAKHUBAI DATTU SHEKADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A7F2
|
|
MRS SAKHUBAI DATTATRAY SHEKADE
|
()
|
|
209
|
ASHTI
|
MH-18-007-163-001/698
(MHASOBACHIWADI)
|
1818007000NRG24011120230939750
|
02/11/2023
|
Prabhabai Chandrabhan Shekade
|
1818007WL044848
|
Prabhabai Chandrabhan Shekade
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A7F1
|
|
MRS PRABHAVTI BALU SHEKADE
|
()
|
|
210
|
ASHTI
|
MH-18-007-163-001/825
(MHASOBACHIWADI)
|
1818007000NRG24011120230939753
|
02/11/2023
|
NILESH ROHIDAS SHEKDE
|
1818007WL044848
|
NILESH ROHIDAS SHEKDE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001AAE9
|
|
MR NILESH ROHIDAS SHEKADE
|
()
|
|
211
|
ASHTI
|
MH-18-007-163-001/906
(MHASOBACHIWADI)
|
1818007000NRG24011120230939761
|
02/11/2023
|
Poonam Sandip Shekade
|
1818007WL044848
|
Poonam Sandip Shekade
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001AAEE
|
|
MRS PUNAM SANDIP SHEKADE
|
()
|
|
212
|
ASHTI
|
MH-18-007-163-001/924
(MHASOBACHIWADI)
|
1818007000NRG24011120230939763
|
02/11/2023
|
Sangita Lahanu Shekade
|
1818007WL044848
|
Sangita Lahanu Shekade
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A849
|
|
MRS SANGITA LAHANU SHEKADE
|
()
|
|
213
|
ASHTI
|
MH-18-007-163-001/924
(MHASOBACHIWADI)
|
1818007000NRG24011120230939762
|
02/11/2023
|
Shekade Aasarabai Sitaram
|
1818007WL044848
|
Shekade Aasarabai Sitaram
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A848
|
|
MRS AASRABAI SITARAM SHEKADE
|
()
|
|
214
|
ASHTI
|
MH-18-007-163-001/925
(MHASOBACHIWADI)
|
1818007000NRG24011120230939764
|
02/11/2023
|
Shekade Punam Subhash
|
1818007WL044848
|
Shekade Punam Subhash
|
00415
|
SBIN0007401
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N11230001AAEA
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
215
|
ASHTI
|
MH-18-007-005-001/2338
(ASHTA(H.NA.))
|
1818007000NRG24021120230942410
|
02/11/2023
|
Mhaske Nandinee Suresh
|
1818007WL044933
|
Mhaske Nandinee Suresh
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A853
|
|
MRS MHASKE NANDINEE SURESH
|
()
|
|
216
|
ASHTI
|
MH-18-007-005-001/357
(ASHTA(H.NA.))
|
1818007000NRG24021120230942413
|
02/11/2023
|
Akasah Balasaheb Pathade
|
1818007WL044933
|
Akasah Balasaheb Pathade
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A852
|
|
MR AKASH BALASAHEB PATHADE
|
()
|
|
217
|
ASHTI
|
MH-18-007-005-001/446
(ASHTA(H.NA.))
|
1818007000NRG24021120230942417
|
02/11/2023
|
GORAKH DAMU PATHADE
|
1818007WL044933
|
GORAKH DAMU PATHADE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A826
|
|
MR GORAK DAMU PATHADE
|
()
|
|
218
|
ASHTI
|
MH-18-007-005-001/455
(ASHTA(H.NA.))
|
1818007000NRG24021120230942420
|
02/11/2023
|
RAJENDRA TATYRAM PATHADE
|
1818007WL044933
|
RAJENDRA TATYRAM PATHADE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A81A
|
|
MR RAJENDRA TAYRAM PATHADE
|
()
|
|
219
|
ASHTI
|
MH-18-007-005-001/455
(ASHTA(H.NA.))
|
1818007000NRG24021120230942419
|
02/11/2023
|
RATAN TATYARAM PATHADE
|
1818007WL044933
|
RATAN TATYARAM PATHADE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB13
|
|
MRS RATANBAI TAYRAM PATHADE
|
()
|
|
220
|
ASHTI
|
MH-18-007-005-001/585
(ASHTA(H.NA.))
|
1818007000NRG24021120230942424
|
02/11/2023
|
sangita
|
1818007WL044933
|
sangita
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A7FD
|
|
MRS SANGITA MANIK PATHADE
|
()
|
|
221
|
ASHTI
|
MH-18-007-005-001/873
(ASHTA(H.NA.))
|
1818007000NRG24021120230942426
|
02/11/2023
|
BHIMABAI D PATHADE
|
1818007WL044933
|
BHIMABAI D PATHADE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A842
|
|
MRS BHIMABAI DNYANDEO PATHADE
|
()
|
|
222
|
ASHTI
|
MH-18-007-005-001/878
(ASHTA(H.NA.))
|
1818007000NRG24021120230942427
|
02/11/2023
|
SUNDARBAI SARJERAO KOLHE
|
1818007WL044933
|
SUNDARBAI SARJERAO KOLHE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A84F
|
|
MRS SUNDARABAI SARJERAO KOLHE
|
()
|
|
223
|
ASHTI
|
MH-18-007-005-001/9
(ASHTA(H.NA.))
|
1818007000NRG24021120230942437
|
02/11/2023
|
Akash Rajendra Sonawane
|
1818007WL044933
|
Akash Rajendra Sonawane
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A850
|
|
MR AKASH RAJENDRA SONAWANE
|
()
|
|
224
|
ASHTI
|
MH-18-007-005-001/9
(ASHTA(H.NA.))
|
1818007000NRG24021120230942436
|
02/11/2023
|
GANESH RAJENDRA SONVANE
|
1818007WL044933
|
GANESH RAJENDRA SONVANE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A7E0
|
|
MR GANESH RAJENDRA SONAWANE
|
()
|
|
225
|
ASHTI
|
MH-18-007-005-001/9
(ASHTA(H.NA.))
|
1818007000NRG24021120230942435
|
02/11/2023
|
SUNANDA RAJENDRA SONWANE
|
1818007WL044933
|
SUNANDA RAJENDRA SONWANE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A851
|
|
MR RAJENDRA DAMODAR SONAVANE
|
()
|
|
226
|
ASHTI
|
MH-18-007-019-001/208
(CHINCHPUR)
|
1818007000NRG24011120230940632
|
02/11/2023
|
SATPUTE VIMAL KALYAN
|
1818007WL044878
|
SATPUTE VIMAL KALYAN
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A7EC
|
|
MRS VIMAL KAILAS SATPUTE
|
()
|
|
227
|
ASHTI
|
MH-18-007-019-001/512
(CHINCHPUR)
|
1818007000NRG24011120230940645
|
02/11/2023
|
SHARADA BALU LOKHANDE
|
1818007WL044878
|
SHARADA BALU LOKHANDE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A804
|
|
MRS SHARDA BALASAHEB LOKHANDE
|
()
|
|
228
|
ASHTI
|
MH-18-007-048-001/35
(JAMGAON)
|
1818007000NRG24011120230941211
|
02/11/2023
|
SUSHILA
|
1818007WL044892
|
SUSHILA
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001AB01
|
|
MRS SUSHILABAI NAVNATH DHAS
|
()
|
|
229
|
ASHTI
|
MH-18-007-074-001/121
(MATAVALI)
|
1818007000NRG24021120230943239
|
02/11/2023
|
NAMDEV VITTAL BANGAR
|
1818007WL044959
|
NAMDEV VITTAL BANGAR
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A7D6
|
|
MR NAMDEV VITTHAL BANGAR
|
()
|
|
230
|
ASHTI
|
MH-18-007-075-001/1540
()
|
1818007000NRG24021120230943279
|
02/11/2023
|
Pushpa Sanjay Bangar
|
1818007WL044960
|
Pushpa Sanjay Bangar
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001AB77
|
|
MRS PUPSHA SANJAY BANGAR
|
()
|
|
231
|
ASHTI
|
MH-18-007-075-001/845
()
|
1818007000NRG24021120230943281
|
02/11/2023
|
ANITA BHANUDAS BANGAR
|
1818007WL044960
|
ANITA BHANUDAS BANGAR
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001AB0E
|
|
MRS ANITA BHANUDAS BANGAR
|
()
|
|
232
|
ASHTI
|
MH-18-007-075-001/847
()
|
1818007000NRG24021120230943265
|
02/11/2023
|
SHINDU DADASAHEB BANGAR
|
1818007WL044959
|
SHINDU DADASAHEB BANGAR
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB0D
|
|
MRS SINDHU DADASAHEB BANGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
233
|
ASHTI
|
MH-18-007-018-001/429
(CHIKHALI)
|
1818007000NRG24021120230942504
|
02/11/2023
|
SANJANABAI BABASAHEB AWARE
|
1818007WL044935
|
SANJANABAI BABASAHEB AWARE
|
00415
|
SBIN0020031
|
1215
|
1215
|
Processed
|
19/01/2024
|
|
N11230001A85A
|
|
MRS SANJANABAIBABASAHEBAWARE AWARE
|
()
|
|
234
|
ASHTI
|
MH-18-007-018-001/92
(CHIKHALI)
|
1818007000NRG24021120230942516
|
02/11/2023
|
SANGITA SOMINATH VALEKER
|
1818007WL044935
|
SANGITA SOMINATH VALEKER
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB43
|
|
MRS SANGITA SOMINATH VALEKER
|
()
|
|
235
|
ASHTI
|
MH-18-007-067-001/119
(KOHINI)
|
1818007000NRG24011120230941277
|
02/11/2023
|
Abhiman Raosaheb Bhawar
|
1818007WL044897
|
Abhiman Raosaheb Bhawar
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A860
|
|
MR ABHIMAN RAVASAHEB BHAWAR
|
()
|
|
236
|
ASHTI
|
MH-18-007-067-001/405
(KOHINI)
|
1818007000NRG24011120230941315
|
02/11/2023
|
TAI SHAHADEV BHAWAR
|
1818007WL044898
|
TAI SHAHADEV BHAWAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A814
|
|
MRS TAI SHAHADEV BHAVAR
|
()
|
|
237
|
ASHTI
|
MH-18-007-073-001/11
(MANGRUL)
|
1818007000NRG24011120230939272
|
02/11/2023
|
DHRMENR KANTA TAVRE
|
1818007WL044834
|
DHRMENR KANTA TAVRE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A7DD
|
|
MR DHARMA KANTA TAWRE
|
()
|
|
238
|
ASHTI
|
MH-18-007-073-001/12
(MANGRUL)
|
1818007000NRG24011120230939274
|
02/11/2023
|
DEVIDAS
|
1818007WL044834
|
DEVIDAS
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001AB3F
|
|
MR DEVIDAS VISHVANATH TAWARE
|
()
|
|
239
|
ASHTI
|
MH-18-007-073-001/12
(MANGRUL)
|
1818007000NRG24011120230939275
|
02/11/2023
|
MANDODARI
|
1818007WL044834
|
MANDODARI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001AB41
|
|
MRS MANDABAI DEVIDAS TAWARE
|
()
|
|
240
|
ASHTI
|
MH-18-007-073-001/21
(MANGRUL)
|
1818007000NRG24011120230939279
|
02/11/2023
|
shahabai
|
1818007WL044834
|
shahabai
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001AB40
|
|
MR SHAHABAI TRIMBAK SURYAVANSHI
|
()
|
|
241
|
ASHTI
|
MH-18-007-073-001/21
(MANGRUL)
|
1818007000NRG24011120230939278
|
02/11/2023
|
trimabak
|
1818007WL044834
|
trimabak
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001AB42
|
|
MR TRIMBAK BABURAO SURYAVANSHI
|
()
|
|
242
|
ASHTI
|
MH-18-007-073-001/22
(MANGRUL)
|
1818007000NRG24011120230939281
|
02/11/2023
|
ANIL
|
1818007WL044834
|
ANIL
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001AB44
|
|
MR ANIL RAMBHAJI TAWRE
|
()
|
|
243
|
ASHTI
|
MH-18-007-073-001/22
(MANGRUL)
|
1818007000NRG24011120230939282
|
02/11/2023
|
PRIYANKA
|
1818007WL044834
|
PRIYANKA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001AAE2
|
|
MR PRIYANKJA ANIL TAVRE
|
()
|
|
244
|
ASHTI
|
MH-18-007-073-002/156
(MANGRUL)
|
1818007000NRG24011120230939258
|
02/11/2023
|
USHA
|
1818007WL044833
|
USHA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001AB7A
|
|
MRS USHABAI BALASAHEB SURYAVANSHI
|
()
|
|
245
|
ASHTI
|
MH-18-007-073-002/179
(MANGRUL)
|
1818007000NRG24011120230939289
|
02/11/2023
|
ASHABAI BABAN SURYAVANSHI
|
1818007WL044834
|
ASHABAI BABAN SURYAVANSHI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A7FA
|
|
MRS ASHABAI BABAN SURYAVANSHI
|
()
|
|
246
|
ASHTI
|
MH-18-007-073-002/179
(MANGRUL)
|
1818007000NRG24011120230939291
|
02/11/2023
|
BABAN SAVALERAM SURYAVANSHI
|
1818007WL044834
|
BABAN SAVALERAM SURYAVANSHI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001AB46
|
|
MR BABAN SAVALERAM SURYAVANSHI
|
()
|
|
247
|
ASHTI
|
MH-18-007-073-002/179
(MANGRUL)
|
1818007000NRG24011120230939293
|
02/11/2023
|
SHANKAR BABAN SURYAVANSHI
|
1818007WL044834
|
SHANKAR BABAN SURYAVANSHI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001AB78
|
|
MR SHANKAR BABAN SURYAVANSHI
|
()
|
|
248
|
ASHTI
|
MH-18-007-073-002/210
(MANGRUL)
|
1818007000NRG24011120230939295
|
02/11/2023
|
SATYSHALA
|
1818007WL044834
|
SATYSHALA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001AAE1
|
|
MR SATYASHALA MARUTI TAWARE
|
()
|
|
249
|
ASHTI
|
MH-18-007-073-002/263
(MANGRUL)
|
1818007000NRG24011120230939302
|
02/11/2023
|
KAILASH TAVARE
|
1818007WL044834
|
KAILASH TAVARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001AB3E
|
|
MR ALAKA KAILAS TAVARE
|
()
|
|
250
|
ASHTI
|
MH-18-007-073-002/288
(MANGRUL)
|
1818007000NRG24011120230939265
|
02/11/2023
|
JALINDAR NANASAHEB TAVRE
|
1818007WL044833
|
JALINDAR NANASAHEB TAVRE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A7C9
|
|
MRS JALINDAR NANASAHEB TAWARE
|
()
|
|
251
|
ASHTI
|
MH-18-007-073-002/289
(MANGRUL)
|
1818007000NRG24011120230939305
|
02/11/2023
|
NITA BABAN POKALE
|
1818007WL044834
|
NITA BABAN POKALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A846
|
|
MRS NITA BABAN POKALE
|
()
|
|
252
|
ASHTI
|
MH-18-007-073-002/297
(MANGRUL)
|
1818007000NRG24011120230939309
|
02/11/2023
|
AKSHAY RAMDAS TAVARE
|
1818007WL044834
|
AKSHAY RAMDAS TAVARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001AB3D
|
|
MR AKSHAY RAMDAS TAVARE
|
()
|
|
253
|
ASHTI
|
MH-18-007-073-002/297
(MANGRUL)
|
1818007000NRG24011120230939306
|
02/11/2023
|
manda
|
1818007WL044834
|
manda
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001AB45
|
|
MR MANDABAI HARIBHAU TAWARE
|
()
|
|
254
|
ASHTI
|
MH-18-007-073-002/297
(MANGRUL)
|
1818007000NRG24011120230939308
|
02/11/2023
|
SHUBHAM HARIBHAU TAVARE
|
1818007WL044834
|
SHUBHAM HARIBHAU TAVARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N11230001AB3A
|
No Such Account
|
|
|
|
255
|
ASHTI
|
MH-18-007-073-002/517
(MANGRUL)
|
1818007000NRG24011120230939310
|
02/11/2023
|
VISHAL KAILAS TAWARE
|
1818007WL044834
|
VISHAL KAILAS TAWARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001AB79
|
|
MR VISHAL KAILAS TAWARE
|
()
|
|
256
|
ASHTI
|
MH-18-007-073-002/76
(MANGRUL)
|
1818007000NRG24011120230939268
|
02/11/2023
|
RANJANA
|
1818007WL044833
|
RANJANA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A7C8
|
|
MR RANJANA SUDAM TAWARE
|
()
|
|
257
|
ASHTI
|
MH-18-007-073-002/76
(MANGRUL)
|
1818007000NRG24011120230939267
|
02/11/2023
|
SUDAM SOPAN TAVRE
|
1818007WL044833
|
SUDAM SOPAN TAVRE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A7C7
|
|
MR SUDAM SOPAN TAWARE
|
()
|
|
258
|
ASHTI
|
MH-18-007-111-001/11
(SHIRAL)
|
1818007000NRG24011120230939987
|
02/11/2023
|
GAHININATH VITTHAL TAVRE
|
1818007WL044856
|
GAHININATH VITTHAL TAVRE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
N11230001AAE4
|
No Such Account
|
|
|
|
259
|
ASHTI
|
MH-18-007-111-001/11
(SHIRAL)
|
1818007000NRG24011120230939988
|
02/11/2023
|
MANGALGAHININATH TAVRE
|
1818007WL044856
|
MANGALGAHININATH TAVRE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
N11230001AAE3
|
No Such Account
|
|
|
|
260
|
ASHTI
|
MH-18-007-111-001/3780
(SHIRAL)
|
1818007000NRG24011120230940000
|
02/11/2023
|
SARIKA RAJU AJABE
|
1818007WL044856
|
SARIKA RAJU AJABE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
N11230001AAE5
|
No Such Account
|
|
|
|
261
|
ASHTI
|
MH-18-007-111-001/543
(SHIRAL)
|
1818007000NRG24011120230939959
|
02/11/2023
|
VIKAS KISAN MADANE
|
1818007WL044854
|
VIKAS KISAN MADANE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB47
|
|
MR VIKAS KISAN MADANE
|
()
|
|
262
|
ASHTI
|
MH-18-007-126-001/450
(KELSANGVI)
|
1818007000NRG24021120230942375
|
02/11/2023
|
SANTOSH DADA BORADE
|
1818007WL044931
|
SANTOSH DADA BORADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A827
|
|
MR SANTOSH DADA BORADE
|
()
|
|
263
|
ASHTI
|
MH-18-007-139-001/289
(JALGOAN)
|
1818007000NRG24011120230940777
|
02/11/2023
|
ASHWINI SUNIL RAUT
|
1818007WL044882
|
ASHWINI SUNIL RAUT
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB0B
|
|
MR ASHWINI SUNIL RAUT
|
()
|
|
264
|
ASHTI
|
MH-18-007-139-001/476
(JALGOAN)
|
1818007000NRG24011120230940789
|
02/11/2023
|
Indubai Sunil Jadhav
|
1818007WL044882
|
Indubai Sunil Jadhav
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB39
|
|
MRS INDUBAI SUNIL JADHAV
|
()
|
|
265
|
ASHTI
|
MH-18-007-139-001/476
(JALGOAN)
|
1818007000NRG24011120230940787
|
02/11/2023
|
Rohit Sunil Jadhav
|
1818007WL044882
|
Rohit Sunil Jadhav
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB3B
|
|
MR ROHIT SUNIL JADHAV
|
()
|
|
266
|
ASHTI
|
MH-18-007-139-001/569
(JALGOAN)
|
1818007000NRG24011120230940793
|
02/11/2023
|
Shital Gautam Jadhav
|
1818007WL044882
|
Shital Gautam Jadhav
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB3C
|
|
MRS SHITAL GAUTAM JADHAV
|
()
|
|
267
|
ASHTI
|
MH-18-007-145-001/115
(MAHINDA)
|
1818007000NRG24021120230941735
|
02/11/2023
|
MITHU MARUTI DAHIFALE
|
1818007WL044912
|
MITHU MARUTI DAHIFALE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A818
|
|
MR MITTHU MARUTI DAHIFALE
|
()
|
|
268
|
ASHTI
|
MH-18-007-145-001/173
(MAHINDA)
|
1818007000NRG24021120230941740
|
02/11/2023
|
PUSHPA
|
1818007WL044912
|
PUSHPA
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A816
|
|
MR PUSHPA SANJAY KUNDALIK DAHIFALE
|
()
|
|
269
|
ASHTI
|
MH-18-007-145-001/259
(MAHINDA)
|
1818007000NRG24021120230941744
|
02/11/2023
|
MIRABAI ASHOK DAHIFALE
|
1818007WL044912
|
MIRABAI ASHOK DAHIFALE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001AB28
|
|
MR MIRABAI ASHOK DAHIFALE
|
()
|
|
270
|
ASHTI
|
MH-18-007-145-001/284
(MAHINDA)
|
1818007000NRG24021120230942660
|
02/11/2023
|
REVANNATH LAXMAN DAHIFALE
|
1818007WL044940
|
REVANNATH LAXMAN DAHIFALE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A7E5
|
|
MR MANGAL AND REVANNATH LAXMAN DAHIFALE
|
()
|
|
271
|
ASHTI
|
MH-18-007-145-001/40
(MAHINDA)
|
1818007000NRG24021120230941749
|
02/11/2023
|
Babasaheb Trimbak Dahiphale
|
1818007WL044912
|
Babasaheb Trimbak Dahiphale
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001AB29
|
|
MR BABASAHEB TRIMBAK DAHIFALE
|
()
|
|
272
|
ASHTI
|
MH-18-007-145-001/470
(MAHINDA)
|
1818007000NRG24021120230941757
|
02/11/2023
|
Mandabai Nivrutti Dahifale
|
1818007WL044912
|
Mandabai Nivrutti Dahifale
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001AB27
|
|
MRS MANDABAI NIVRUTTI DAHIPHALE
|
()
|
|
273
|
ASHTI
|
MH-18-007-145-001/67
(MAHINDA)
|
1818007000NRG24021120230942666
|
02/11/2023
|
LAXMAN GOPINATH DAHIPHALE
|
1818007WL044940
|
LAXMAN GOPINATH DAHIPHALE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A7E4
|
|
MR LAXMAN GOPINATH DAHIFALE
|
()
|
|
274
|
ASHTI
|
MH-18-007-145-001/70
(MAHINDA)
|
1818007000NRG24021120230942667
|
02/11/2023
|
AJINATH ASHRUBA DAHIPHALE
|
1818007WL044940
|
AJINATH ASHRUBA DAHIPHALE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001AB26
|
|
MR AJINATH DAHIPHALE
|
()
|
|
275
|
ASHTI
|
MH-18-007-163-001/440
(MHASOBACHIWADI)
|
1818007000NRG24011120230939689
|
02/11/2023
|
SWATI NAVNATH SHEKADE
|
1818007WL044848
|
SWATI NAVNATH SHEKADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A817
|
|
MRS SWATI NAVNATH SHEKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62640
|
62640
|
|
|
|
|
|
|
|
|
276
|
ASHTI
|
MH-18-007-104-001/152
(SARATE WADGAON)
|
1818007000NRG24011120230939212
|
02/11/2023
|
BABA MAHEBUB SHAIKH
|
1818007WL044832
|
BABA MAHEBUB SHAIKH
|
00415
|
SBIN0020297
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001AB7C
|
|
MR BABA MEHBOOB SHAIKH
|
()
|
|
277
|
ASHTI
|
MH-18-007-104-001/366
(SARATE WADGAON)
|
1818007000NRG24011120230939165
|
02/11/2023
|
RAMDAS KASHINATH BODAKE
|
1818007WL044829
|
RAMDAS KASHINATH BODAKE
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB7B
|
|
MR RAMADAS KASHINATH BODAKHE
|
()
|
|
278
|
ASHTI
|
MH-18-007-121-001/181
(VATANWADI)
|
1818007000NRG24021120230942239
|
02/11/2023
|
SHOBHA BHAUSAHEB JADHAV
|
1818007WL044926
|
SHOBHA BHAUSAHEB JADHAV
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A7CA
|
|
MRS SHOBHA BHAUSAHEB JADHAV
|
()
|
|
279
|
ASHTI
|
MH-18-007-121-001/86
(VATANWADI)
|
1818007000NRG24021120230942253
|
02/11/2023
|
JADHAV RADHABAI PANDHREENATH
|
1818007WL044926
|
JADHAV RADHABAI PANDHREENATH
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001AB48
|
|
MRS RADHABAI PANDHARINATH JADHAV
|
()
|
|
280
|
ASHTI
|
MH-18-007-163-001/386
(MHASOBACHIWADI)
|
1818007000NRG24011120230939674
|
02/11/2023
|
SHITAL VISHANU SHEKADE
|
1818007WL044848
|
SHITAL VISHANU SHEKADE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A7DC
|
|
MS VANVE SHITAL MAHADEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
281
|
ASHTI
|
MH-18-007-010-001/252
(BAWI)
|
1818007000NRG24021120230943500
|
02/11/2023
|
ASHA ASHRUBA LATAPATE
|
1818007WL044968
|
ASHA ASHRUBA LATAPATE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB7D
|
|
MRS ASHA ASHRUBA LATPATE
|
()
|
|
282
|
ASHTI
|
MH-18-007-010-001/46
(BAWI)
|
1818007000NRG24021120230943509
|
02/11/2023
|
USHA ANKUSH SANGALE
|
1818007WL044968
|
USHA ANKUSH SANGALE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A81B
|
|
MRS USHA ANKUSH SANGALE
|
()
|
|
283
|
ASHTI
|
MH-18-007-032-003/3077
(DHAMANGAON)
|
1818007000NRG24011120230939338
|
02/11/2023
|
Sanket Ajayrao Kulkarni
|
1818007WL044835
|
Sanket Ajayrao Kulkarni
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001AAF3
|
|
MR SANKET AJAYRAO KULKARNI
|
()
|
|
284
|
ASHTI
|
MH-18-007-032-003/3077
(DHAMANGAON)
|
1818007000NRG24011120230939337
|
02/11/2023
|
Saurabh Ishwar Kachare
|
1818007WL044835
|
Saurabh Ishwar Kachare
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001AAF2
|
|
MASTER SAURABH ISHWAR KACHARE
|
()
|
|
285
|
ASHTI
|
MH-18-007-032-003/4520
(DHAMANGAON)
|
1818007000NRG24011120230939341
|
02/11/2023
|
Sayali Manik choudhari
|
1818007WL044835
|
Sayali Manik choudhari
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A84C
|
|
MISS SAYALI MANIK CHOUDHARI
|
()
|
|
286
|
ASHTI
|
MH-18-007-032-003/4523
(DHAMANGAON)
|
1818007000NRG24011120230939344
|
02/11/2023
|
asif Taninur Sayyad
|
1818007WL044835
|
asif Taninur Sayyad
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A84D
|
|
MR ASIF TAINUR SAYYAD
|
()
|
|
287
|
ASHTI
|
MH-18-007-032-005/2774
(DHAMANGAON)
|
1818007000NRG24011120230939349
|
02/11/2023
|
SHASHIKALABAI RAGHUJI BORADE
|
1818007WL044835
|
SHASHIKALABAI RAGHUJI BORADE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N11230001AB49
|
No Such Account
|
|
|
|
288
|
ASHTI
|
MH-18-007-163-001/513
(MHASOBACHIWADI)
|
1818007000NRG24011120230939698
|
02/11/2023
|
Pravin Ankush Shekade
|
1818007WL044848
|
Pravin Ankush Shekade
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A7EF
|
|
MR SHEKADE PRAVIN ANKUSH
|
()
|
|
289
|
ASHTI
|
MH-18-007-163-001/648
(MHASOBACHIWADI)
|
1818007000NRG24011120230939736
|
02/11/2023
|
GITE SANDIP DNYANDEV
|
1818007WL044848
|
GITE SANDIP DNYANDEV
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001AAFC
|
|
MR GITE SANDIP DNYANDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
290
|
ASHTI
|
MH-18-007-091-001/123
(PIMPRI GHUMRI)
|
1818007000NRG24021120230942126
|
02/11/2023
|
JYOTI RAJU GORE
|
1818007WL044923
|
JYOTI RAJU GORE
|
00468
|
UBIN0544591
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB7E
|
|
JYOTI RAJU GORE
|
()
|
|
291
|
ASHTI
|
MH-18-007-142-001/472
(WAHIRA)
|
1818007000NRG24011120230939783
|
02/11/2023
|
SUSHILABAI MANIK ZANJE
|
1818007WL044849
|
SUSHILABAI MANIK ZANJE
|
00468
|
UBIN0544591
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A7F6
|
|
SUSHILABAI MANIK ZANJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
292
|
ASHTI
|
MH-18-007-112-001/777
(SHIRAPUR)
|
1818007000NRG24011120230941371
|
02/11/2023
|
Monika Jalindar Hake
|
1818007WL044901
|
Monika Jalindar Hake
|
00468
|
UBIN0558061
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB7F
|
|
Monika Jalindar Hake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
293
|
ASHTI
|
MH-18-007-101-001/3005
(SALEWADGAO)
|
1818007000NRG24021120230942876
|
02/11/2023
|
Aditya Bhagawan Vidhate
|
1818007WL044945
|
Aditya Bhagawan Vidhate
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A760
|
|
Aditya Bhagawan Vidhate
|
()
|
|
294
|
ASHTI
|
MH-18-007-101-001/3905
(SALEWADGAO)
|
1818007000NRG24021120230942903
|
02/11/2023
|
Vidya Lahanu Dahatonde
|
1818007WL044946
|
Vidya Lahanu Dahatonde
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A75F
|
|
Vidya Lahanu Dahatonde
|
()
|
|
295
|
ASHTI
|
MH-18-007-101-001/3908
(SALEWADGAO)
|
1818007000NRG24021120230942906
|
02/11/2023
|
Arif Sikandar Shaikh
|
1818007WL044946
|
Arif Sikandar Shaikh
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A75E
|
|
Arif Sikandar Shaikh
|
()
|
|
296
|
ASHTI
|
MH-18-007-101-001/4506
(SALEWADGAO)
|
1818007000NRG24021120230942912
|
02/11/2023
|
Sarthak Mohan Dahatonde
|
1818007WL044946
|
Sarthak Mohan Dahatonde
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A75D
|
|
Sarthak Mohan Dahatonde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
297
|
ASHTI
|
MH-18-007-038-001/448
(FATTE WADGAO)
|
1818007000NRG24021120230941792
|
02/11/2023
|
RAVIKANT PARAMESHWAR GUND
|
1818007WL044914
|
RAVIKANT PARAMESHWAR GUND
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A78B
|
|
RAVIKANT PARAMESHWAR GUND
|
()
|
|
298
|
ASHTI
|
MH-18-007-060-001/1893
(KERUL)
|
1818007000NRG24021120230942768
|
02/11/2023
|
ANKUSH SURYBHAN ANARSE
|
1818007WL044943
|
ANKUSH SURYBHAN ANARSE
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N11230001A761
|
A/c Blocked or Frozen
|
|
|
|
299
|
ASHTI
|
MH-18-007-080-001/148
(NANDUR)
|
1818007000NRG24021120230942579
|
02/11/2023
|
MEENA NAVNATH THOBLE
|
1818007WL044938
|
MEENA NAVNATH THOBLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A763
|
|
MEENA NAVNATH THOBLE
|
()
|
|
300
|
ASHTI
|
MH-18-007-101-001/12271
(SALEWADGAO)
|
1818007000NRG24021120230941474
|
02/11/2023
|
Sanika Ajinath Hajare
|
1818007WL044904
|
Sanika Ajinath Hajare
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A76D
|
|
Sanika Ajinath Hajare
|
()
|
|
301
|
ASHTI
|
MH-18-007-101-001/12299
(SALEWADGAO)
|
1818007000NRG24021120230941451
|
02/11/2023
|
Latabai Baban Bhallanath
|
1818007WL044903
|
Latabai Baban Bhallanath
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A762
|
|
Latabai Baban Bhallanath
|
()
|
|
302
|
ASHTI
|
MH-18-007-101-001/12303
(SALEWADGAO)
|
1818007000NRG24021120230941454
|
02/11/2023
|
Avinash Parmeshwar Shinde
|
1818007WL044903
|
Avinash Parmeshwar Shinde
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A768
|
|
Avinash Parmeshwar Shinde
|
()
|
|
303
|
ASHTI
|
MH-18-007-101-001/12304
(SALEWADGAO)
|
1818007000NRG24021120230941455
|
02/11/2023
|
Vishal Ankush Shinde
|
1818007WL044903
|
Vishal Ankush Shinde
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A769
|
|
Vishal Ankush Shinde
|
()
|
|
304
|
ASHTI
|
MH-18-007-101-001/136
(SALEWADGAO)
|
1818007000NRG24021120230941491
|
02/11/2023
|
SANGITA RADHAKISAN DAHATONDE
|
1818007WL044904
|
SANGITA RADHAKISAN DAHATONDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A76C
|
|
SANGITA RADHAKISAN DAHATONDE
|
()
|
|
305
|
ASHTI
|
MH-18-007-101-001/53
(SALEWADGAO)
|
1818007000NRG24021120230942914
|
02/11/2023
|
CHANDRAKALA BABASAHEB HAJARE
|
1818007WL044946
|
CHANDRAKALA BABASAHEB HAJARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A76A
|
|
CHANDRAKALA BABASAHEB HAJARE
|
()
|
|
306
|
ASHTI
|
MH-18-007-126-001/11
(KELSANGVI)
|
1818007000NRG24021120230942357
|
02/11/2023
|
KOMAL MAHADEV BORADE
|
1818007WL044931
|
KOMAL MAHADEV BORADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A781
|
|
KOMAL MAHADEV BORADE
|
()
|
|
307
|
ASHTI
|
MH-18-007-126-001/110
(KELSANGVI)
|
1818007000NRG24021120230942340
|
02/11/2023
|
PRATIKSHA AMOL GHULE
|
1818007WL044930
|
PRATIKSHA AMOL GHULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A77C
|
|
PRATIKSHA AMOL GHULE
|
()
|
|
308
|
ASHTI
|
MH-18-007-126-001/223
(KELSANGVI)
|
1818007000NRG24021120230942361
|
02/11/2023
|
RAGHINI MAHADEV RAJGURU
|
1818007WL044931
|
RAGHINI MAHADEV RAJGURU
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A775
|
|
RAGHINI MAHADEV RAJGURU
|
()
|
|
309
|
ASHTI
|
MH-18-007-126-001/24
(KELSANGVI)
|
1818007000NRG24021120230942389
|
02/11/2023
|
GHULE AMOL SOMINATH
|
1818007WL044932
|
GHULE AMOL SOMINATH
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A765
|
|
GHULE AMOL SOMINATH
|
()
|
|
310
|
ASHTI
|
MH-18-007-126-001/24
(KELSANGVI)
|
1818007000NRG24021120230942344
|
02/11/2023
|
GHULE SHOBHA SOMINATH
|
1818007WL044930
|
GHULE SHOBHA SOMINATH
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A785
|
|
GHULE SHOBHA SOMINATH
|
()
|
|
311
|
ASHTI
|
MH-18-007-126-001/266
(KELSANGVI)
|
1818007000NRG24021120230942347
|
02/11/2023
|
PUNAM ROHIT BORADE
|
1818007WL044930
|
PUNAM ROHIT BORADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A783
|
|
PUNAM ROHIT BORADE
|
()
|
|
312
|
ASHTI
|
MH-18-007-126-001/266
(KELSANGVI)
|
1818007000NRG24021120230942365
|
02/11/2023
|
PUSHPA SHAHADEV BORADE
|
1818007WL044931
|
PUSHPA SHAHADEV BORADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A782
|
|
PUSHPA SHAHADEV BORADE
|
()
|
|
313
|
ASHTI
|
MH-18-007-126-001/266
(KELSANGVI)
|
1818007000NRG24021120230942348
|
02/11/2023
|
ROHIT SHAHADEV BORADE
|
1818007WL044930
|
ROHIT SHAHADEV BORADE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A784
|
|
ROHIT SHAHADEV BORADE
|
()
|
|
314
|
ASHTI
|
MH-18-007-126-001/295
(KELSANGVI)
|
1818007000NRG24021120230942367
|
02/11/2023
|
MAHADEV BHAUSAHEB GHULE
|
1818007WL044931
|
MAHADEV BHAUSAHEB GHULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A77D
|
|
MAHADEV BHAUSAHEB GHULE
|
()
|
|
315
|
ASHTI
|
MH-18-007-126-001/317
(KELSANGVI)
|
1818007000NRG24021120230942368
|
02/11/2023
|
BABASAHEB PARBHATI BORADE
|
1818007WL044931
|
BABASAHEB PARBHATI BORADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A776
|
|
BABASAHEB PARBHATI BORADE
|
()
|
|
316
|
ASHTI
|
MH-18-007-126-001/317
(KELSANGVI)
|
1818007000NRG24021120230942369
|
02/11/2023
|
MANISHA BABASAHEB BORADE
|
1818007WL044931
|
MANISHA BABASAHEB BORADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A777
|
|
MANISHA BABASAHEB BORADE
|
()
|
|
317
|
ASHTI
|
MH-18-007-126-001/340
(KELSANGVI)
|
1818007000NRG24021120230942370
|
02/11/2023
|
POOJA VIJAY PADOLE
|
1818007WL044931
|
POOJA VIJAY PADOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A772
|
|
POOJA VIJAY PADOLE
|
()
|
|
318
|
ASHTI
|
MH-18-007-126-001/345
(KELSANGVI)
|
1818007000NRG24021120230942371
|
02/11/2023
|
MINA PRAKASH BORADE
|
1818007WL044931
|
MINA PRAKASH BORADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A77B
|
|
MINA PRAKASH BORADE
|
()
|
|
319
|
ASHTI
|
MH-18-007-126-001/345
(KELSANGVI)
|
1818007000NRG24021120230942372
|
02/11/2023
|
PARMESHWAR PRAKASH BORADE
|
1818007WL044931
|
PARMESHWAR PRAKASH BORADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A778
|
|
PARMESHWAR PRAKASH BORADE
|
()
|
|
320
|
ASHTI
|
MH-18-007-126-001/352
(KELSANGVI)
|
1818007000NRG24021120230942374
|
02/11/2023
|
ARCHANA VIJAY BORADE
|
1818007WL044931
|
ARCHANA VIJAY BORADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A77A
|
|
ARCHANA VIJAY BORADE
|
()
|
|
321
|
ASHTI
|
MH-18-007-126-001/432
(KELSANGVI)
|
1818007000NRG24021120230942350
|
02/11/2023
|
rahul pandurang borade
|
1818007WL044930
|
rahul pandurang borade
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A773
|
|
rahul pandurang borade
|
()
|
|
322
|
ASHTI
|
MH-18-007-126-001/446
(KELSANGVI)
|
1818007000NRG24021120230942396
|
02/11/2023
|
SANDIP MAHADEV GHULE
|
1818007WL044932
|
SANDIP MAHADEV GHULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A764
|
|
SANDIP MAHADEV GHULE
|
()
|
|
323
|
ASHTI
|
MH-18-007-126-001/450
(KELSANGVI)
|
1818007000NRG24021120230942376
|
02/11/2023
|
SUSHMA SANTOSH BORADE
|
1818007WL044931
|
SUSHMA SANTOSH BORADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A779
|
|
SUSHMA SANTOSH BORADE
|
()
|
|
324
|
ASHTI
|
MH-18-007-126-001/451
(KELSANGVI)
|
1818007000NRG24021120230942378
|
02/11/2023
|
LATA DADA BORADE
|
1818007WL044931
|
LATA DADA BORADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A77F
|
|
LATA DADA BORADE
|
()
|
|
325
|
ASHTI
|
MH-18-007-126-001/451
(KELSANGVI)
|
1818007000NRG24021120230942377
|
02/11/2023
|
SMITA RAJENDRA BORADE
|
1818007WL044931
|
SMITA RAJENDRA BORADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A77E
|
|
SMITA RAJENDRA BORADE
|
()
|
|
326
|
ASHTI
|
MH-18-007-126-001/523
(KELSANGVI)
|
1818007000NRG24021120230942403
|
02/11/2023
|
DNYANESHWAR PARAJI SONAVNE
|
1818007WL044932
|
DNYANESHWAR PARAJI SONAVNE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A76E
|
|
DNYANESHWAR PARAJI SONAVNE
|
()
|
|
327
|
ASHTI
|
MH-18-007-126-001/559
(KELSANGVI)
|
1818007000NRG24021120230942380
|
02/11/2023
|
TARABAI SHIVAJI GHULE
|
1818007WL044931
|
TARABAI SHIVAJI GHULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A770
|
|
TARABAI SHIVAJI GHULE
|
()
|
|
328
|
ASHTI
|
MH-18-007-126-001/559
(KELSANGVI)
|
1818007000NRG24021120230942379
|
02/11/2023
|
Vijaya Chandrkant Ghule
|
1818007WL044931
|
Vijaya Chandrkant Ghule
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A771
|
|
Vijaya Chandrkant Ghule
|
()
|
|
329
|
ASHTI
|
MH-18-007-126-001/564
(KELSANGVI)
|
1818007000NRG24021120230942406
|
02/11/2023
|
OMKAR GAUTAM GHULE
|
1818007WL044932
|
OMKAR GAUTAM GHULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A766
|
|
OMKAR GAUTAM GHULE
|
()
|
|
330
|
ASHTI
|
MH-18-007-126-001/565
(KELSANGVI)
|
1818007000NRG24021120230942407
|
02/11/2023
|
ASHOK JALINDAR PADOLE
|
1818007WL044932
|
ASHOK JALINDAR PADOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A767
|
|
ASHOK JALINDAR PADOLE
|
()
|
|
331
|
ASHTI
|
MH-18-007-126-001/90
(KELSANGVI)
|
1818007000NRG24021120230942355
|
02/11/2023
|
DATTA SOMINATH PADOLE
|
1818007WL044930
|
DATTA SOMINATH PADOLE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A780
|
|
DATTA SOMINATH PADOLE
|
()
|
|
332
|
ASHTI
|
MH-18-007-126-001/90
(KELSANGVI)
|
1818007000NRG24021120230942354
|
02/11/2023
|
PADOLE CHANDRAKALA SOMINATH
|
1818007WL044930
|
PADOLE CHANDRAKALA SOMINATH
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A774
|
|
PADOLE CHANDRAKALA SOMINATH
|
()
|
|
333
|
ASHTI
|
MH-18-007-132-001/433
(PARODI)
|
1818007000NRG24011120230939635
|
02/11/2023
|
Huljute Pooja Ravindra
|
1818007WL044846
|
Huljute Pooja Ravindra
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A76F
|
|
Huljute Pooja Ravindra
|
()
|
|
334
|
ASHTI
|
MH-18-007-155-001/543
(SHERI - KHU)
|
1818007000NRG24021120230942535
|
02/11/2023
|
Lavande Dattoba Uttam
|
1818007WL044936
|
Lavande Dattoba Uttam
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A76B
|
|
Lavande Dattoba Uttam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60060
|
60060
|
|
|
|
|
|
|
|
|
335
|
ASHTI
|
MH-18-007-080-001/337
(NANDUR)
|
1818007000NRG24021120230942594
|
02/11/2023
|
Parvej Raju Pathan
|
1818007WL044938
|
Parvej Raju Pathan
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A7A1
|
|
Parvej Raju Pathan
|
()
|
|
336
|
ASHTI
|
MH-18-007-080-001/391
(NANDUR)
|
1818007000NRG24021120230942596
|
02/11/2023
|
Arti Sopan Waghule
|
1818007WL044938
|
Arti Sopan Waghule
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A787
|
|
Arti Sopan Waghule
|
()
|
|
337
|
ASHTI
|
MH-18-007-080-001/89
(NANDUR)
|
1818007000NRG24021120230942614
|
02/11/2023
|
Arati Raghu Khiladkar
|
1818007WL044938
|
Arati Raghu Khiladkar
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A7A2
|
|
Arati Raghu Khiladkar
|
()
|
|
338
|
ASHTI
|
MH-18-007-101-001/12302
(SALEWADGAO)
|
1818007000NRG24021120230941453
|
02/11/2023
|
Sangita Sidu Hajare
|
1818007WL044903
|
Sangita Sidu Hajare
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A786
|
|
Sangita Sidu Hajare
|
()
|
|
339
|
ASHTI
|
MH-18-007-101-001/1283
(SALEWADGAO)
|
1818007000NRG24021120230941462
|
02/11/2023
|
DADA ARJUN SHINDE
|
1818007WL044903
|
DADA ARJUN SHINDE
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A789
|
|
DADA ARJUN SHINDE
|
()
|
|
340
|
ASHTI
|
MH-18-007-101-001/1284
(SALEWADGAO)
|
1818007000NRG24021120230941463
|
02/11/2023
|
AJINATH RAJU JADHAV
|
1818007WL044903
|
AJINATH RAJU JADHAV
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A788
|
|
AJINATH RAJU JADHAV
|
()
|
|
341
|
ASHTI
|
MH-18-007-101-001/3901
(SALEWADGAO)
|
1818007000NRG24021120230942899
|
02/11/2023
|
Murlidhar Bhau Sanavane
|
1818007WL044946
|
Murlidhar Bhau Sanavane
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A7A5
|
|
Murlidhar Bhau Sanavane
|
()
|
|
342
|
ASHTI
|
MH-18-007-101-001/438
(SALEWADGAO)
|
1818007000NRG24021120230942911
|
02/11/2023
|
SHITAL BABAN SUMBE
|
1818007WL044946
|
SHITAL BABAN SUMBE
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A78A
|
|
SHITAL BABAN SUMBE
|
()
|
|
343
|
ASHTI
|
MH-18-007-101-001/51
(SALEWADGAO)
|
1818007000NRG24021120230941517
|
02/11/2023
|
APPA MAHTARDEV DAHATONDE
|
1818007WL044904
|
APPA MAHTARDEV DAHATONDE
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A7A3
|
|
APPA MAHTARDEV DAHATONDE
|
()
|
|
344
|
ASHTI
|
MH-18-007-101-001/51
(SALEWADGAO)
|
1818007000NRG24021120230941518
|
02/11/2023
|
MANISHA APPA DAHATONDE
|
1818007WL044904
|
MANISHA APPA DAHATONDE
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A7A4
|
|
MANISHA APPA DAHATONDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
345
|
ASHTI
|
MH-18-007-005-001/357
(ASHTA(H.NA.))
|
1818007000NRG24021120230942414
|
02/11/2023
|
Kiran Balasaheb Pathade
|
1818007WL044933
|
Kiran Balasaheb Pathade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A7AC
|
|
Kiran Balasaheb Pathade
|
()
|
|
346
|
ASHTI
|
MH-18-007-005-001/884
(ASHTA(H.NA.))
|
1818007000NRG24021120230942434
|
02/11/2023
|
Vinod Babasaheb Kolhe
|
1818007WL044933
|
Vinod Babasaheb Kolhe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A7AB
|
|
Vinod Babasaheb Kolhe
|
()
|
|
347
|
ASHTI
|
MH-18-007-132-001/435
(PARODI)
|
1818007000NRG24011120230939443
|
02/11/2023
|
Gajanan Nanabhau Kasab
|
1818007WL044839
|
Gajanan Nanabhau Kasab
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A7AA
|
|
Gajanan Nanabhau Kasab
|
()
|
|
348
|
ASHTI
|
MH-18-007-132-001/438
(PARODI)
|
1818007000NRG24011120230939444
|
02/11/2023
|
Pratiksha Rajendra Mhaske
|
1818007WL044839
|
Pratiksha Rajendra Mhaske
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A7A9
|
|
Pratiksha Rajendra Mhaske
|
()
|
|
349
|
ASHTI
|
MH-18-007-139-001/121
(JALGOAN)
|
1818007000NRG24011120230940739
|
02/11/2023
|
G.T Kanade
|
1818007WL044881
|
G.T Kanade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A7A8
|
|
G.T Kanade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
350
|
ASHTI
|
MH-18-007-037-001/1149
(DONGARGAN)
|
1818007000NRG24021120230942962
|
02/11/2023
|
VINAYAK KHANDU LAGAD
|
1818007WL044949
|
VINAYAK KHANDU LAGAD
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A7AF
|
|
VINAYAK KHANDU LAGAD
|
()
|
|
351
|
ASHTI
|
MH-18-007-037-001/605
(DONGARGAN)
|
1818007000NRG24021120230942979
|
02/11/2023
|
SANGITA BALU ANARSE
|
1818007WL044949
|
SANGITA BALU ANARSE
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A7B1
|
|
SANGITA BALU ANARSE
|
()
|
|
352
|
ASHTI
|
MH-18-007-049-001/835
(KADA)
|
1818007000NRG24021120230942836
|
02/11/2023
|
DNYANESHWAR BANDU SHINDE
|
1818007WL044944
|
DNYANESHWAR BANDU SHINDE
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A7B6
|
|
DNYANESHWAR BANDU SHINDE
|
()
|
|
353
|
ASHTI
|
MH-18-007-104-001/194
(SARATE WADGAON)
|
1818007000NRG24011120230939118
|
02/11/2023
|
KOMAL
|
1818007WL044828
|
KOMAL
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A7B5
|
|
KOMAL
|
()
|
|
354
|
ASHTI
|
MH-18-007-104-001/405
(SARATE WADGAON)
|
1818007000NRG24011120230939167
|
02/11/2023
|
Bhokhe MIrabai Mahadev
|
1818007WL044829
|
Bhokhe MIrabai Mahadev
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A7B9
|
|
Bhokhe MIrabai Mahadev
|
()
|
|
355
|
ASHTI
|
MH-18-007-117-001/17
(TAKLI (A))
|
1818007000NRG24021120230943180
|
02/11/2023
|
Vanita Angad Bhukan
|
1818007WL044957
|
Vanita Angad Bhukan
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A7B7
|
|
Vanita Angad Bhukan
|
()
|
|
356
|
ASHTI
|
MH-18-007-117-001/60
(TAKLI (A))
|
1818007000NRG24021120230943196
|
02/11/2023
|
SWATI VITHTHAL GAIKWAD
|
1818007WL044957
|
SWATI VITHTHAL GAIKWAD
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A7B8
|
|
SWATI VITHTHAL GAIKWAD
|
()
|
|
357
|
ASHTI
|
MH-18-007-117-001/60
(TAKLI (A))
|
1818007000NRG24021120230943195
|
02/11/2023
|
VITHTHAL ANANDA GAIKWAD
|
1818007WL044957
|
VITHTHAL ANANDA GAIKWAD
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A7BA
|
|
VITHTHAL ANANDA GAIKWAD
|
()
|
|
358
|
ASHTI
|
MH-18-007-132-001/425
(PARODI)
|
1818007000NRG24011120230939500
|
02/11/2023
|
LAXMAN
|
1818007WL044841
|
LAXMAN
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A7B3
|
|
LAXMAN
|
()
|
|
359
|
ASHTI
|
MH-18-007-155-001/524
(SHERI - KHU)
|
1818007000NRG24021120230942532
|
02/11/2023
|
Rushikesh Bharat Dhobe
|
1818007WL044936
|
Rushikesh Bharat Dhobe
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A7B4
|
|
Rushikesh Bharat Dhobe
|
()
|
|
360
|
ASHTI
|
MH-18-007-163-001/422
(MHASOBACHIWADI)
|
1818007000NRG24011120230939678
|
02/11/2023
|
BHAUSAHEB BABASAHEB SHEKADE
|
1818007WL044848
|
BHAUSAHEB BABASAHEB SHEKADE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A7B2
|
|
BHAUSAHEB BABASAHEB SHEKADE
|
()
|
|
361
|
ASHTI
|
MH-18-007-163-001/514
(MHASOBACHIWADI)
|
1818007000NRG24011120230939699
|
02/11/2023
|
Kailash Dynandev Shekade
|
1818007WL044848
|
Kailash Dynandev Shekade
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A7B0
|
|
Kailash Dynandev Shekade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
362
|
ASHTI
|
MH-18-007-032-003/121
(DHAMANGAON)
|
1818007000NRG24011120230939315
|
02/11/2023
|
MUKTABAI SANJAY
|
1818007WL044835
|
MUKTABAI SANJAY
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A7BF
|
|
MUKTABAI SANJAY
|
()
|
|
363
|
ASHTI
|
MH-18-007-032-003/1554
(DHAMANGAON)
|
1818007000NRG24011120230939318
|
02/11/2023
|
KAVITA DADA ZINJURKE
|
1818007WL044835
|
KAVITA DADA ZINJURKE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A7BD
|
|
KAVITA DADA ZINJURKE
|
()
|
|
364
|
ASHTI
|
MH-18-007-032-003/4521
(DHAMANGAON)
|
1818007000NRG24011120230939342
|
02/11/2023
|
anjanabai Popat Raut
|
1818007WL044835
|
anjanabai Popat Raut
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A7BC
|
|
anjanabai Popat Raut
|
()
|
|
365
|
ASHTI
|
MH-18-007-032-003/4522
(DHAMANGAON)
|
1818007000NRG24011120230939343
|
02/11/2023
|
sangita Mahesh chaudhari
|
1818007WL044835
|
sangita Mahesh chaudhari
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001AB15
|
|
sangita Mahesh chaudhari
|
()
|
|
366
|
ASHTI
|
MH-18-007-032-005/1321
(DHAMANGAON)
|
1818007000NRG24011120230939348
|
02/11/2023
|
ROHIDAS NANABHAU BORADE
|
1818007WL044835
|
ROHIDAS NANABHAU BORADE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A7BE
|
|
ROHIDAS NANABHAU BORADE
|
()
|
|
367
|
ASHTI
|
MH-18-007-067-002/386
(KOHINI)
|
1818007000NRG24011120230941334
|
02/11/2023
|
BHAUSAHEB DEVRAV JAGTAP
|
1818007WL044899
|
BHAUSAHEB DEVRAV JAGTAP
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A7BB
|
|
BHAUSAHEB DEVRAV JAGTAP
|
()
|
|
368
|
ASHTI
|
MH-18-007-067-002/395
(KOHINI)
|
1818007000NRG24011120230941275
|
02/11/2023
|
SUNITA KESHAV JAGTAP
|
1818007WL044896
|
SUNITA KESHAV JAGTAP
|
1143
|
MAHG0004510
|
819
|
819
|
Processed
|
19/01/2024
|
|
N11230001A7C0
|
|
SUNITA KESHAV JAGTAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
369
|
ASHTI
|
MH-18-007-012-001/183
(BELGAON)
|
1818007000NRG24011120230940155
|
02/11/2023
|
MANDA SANJAY POKALE
|
1818007WL044861
|
MANDA SANJAY POKALE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001AB11
|
|
MANDA SANJAY POKALE
|
()
|
|
370
|
ASHTI
|
MH-18-007-072-001/1012
(LONI (SA))
|
1818007000NRG24021120230943285
|
02/11/2023
|
SASWADE PRIYANKA DATTATRAYA
|
1818007WL044961
|
SASWADE PRIYANKA DATTATRAYA
|
1143
|
MAHG0004534
|
819
|
819
|
Processed
|
19/01/2024
|
|
N11230001AAF5
|
|
SASWADE PRIYANKA DATTATRAYA
|
()
|
|
371
|
ASHTI
|
MH-18-007-072-001/1100
(LONI (SA))
|
1818007000NRG24021120230942615
|
02/11/2023
|
BALU BHAU WALKE
|
1818007WL044939
|
BALU BHAU WALKE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A7C2
|
|
BALU BHAU WALKE
|
()
|
|
372
|
ASHTI
|
MH-18-007-072-001/23
(LONI (SA))
|
1818007000NRG24021120230941967
|
02/11/2023
|
JANARDHAN NARAYAN LAGAD
|
1818007WL044917
|
JANARDHAN NARAYAN LAGAD
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A802
|
|
JANARDHAN NARAYAN LAGAD
|
()
|
|
373
|
ASHTI
|
MH-18-007-072-001/236
(LONI (SA))
|
1818007000NRG24021120230943287
|
02/11/2023
|
SARIKA SANTOSH SAVARE
|
1818007WL044961
|
SARIKA SANTOSH SAVARE
|
1143
|
MAHG0004534
|
819
|
819
|
Processed
|
19/01/2024
|
|
N11230001A7D3
|
|
SARIKA SANTOSH SAVARE
|
()
|
|
374
|
ASHTI
|
MH-18-007-072-001/314
(LONI (SA))
|
1818007000NRG24021120230943288
|
02/11/2023
|
NANDABAI
|
1818007WL044961
|
NANDABAI
|
1143
|
MAHG0004534
|
819
|
819
|
Processed
|
19/01/2024
|
|
N11230001A7ED
|
|
NANDABAI
|
()
|
|
375
|
ASHTI
|
MH-18-007-072-001/327
(LONI (SA))
|
1818007000NRG24021120230941969
|
02/11/2023
|
SANGITA RAUSAHEB WALKE
|
1818007WL044917
|
SANGITA RAUSAHEB WALKE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A843
|
|
SANGITA RAUSAHEB WALKE
|
()
|
|
376
|
ASHTI
|
MH-18-007-072-001/447
(LONI (SA))
|
1818007000NRG24021120230942626
|
02/11/2023
|
KAUSABAI AMBADAS WALKE
|
1818007WL044939
|
KAUSABAI AMBADAS WALKE
|
1143
|
MAHG0004534
|
819
|
819
|
Processed
|
19/01/2024
|
|
N11230001AB4A
|
|
KAUSABAI AMBADAS WALKE
|
()
|
|
377
|
ASHTI
|
MH-18-007-072-001/447
(LONI (SA))
|
1818007000NRG24021120230942629
|
02/11/2023
|
SANGITA UDDHAV WALAKE
|
1818007WL044939
|
SANGITA UDDHAV WALAKE
|
1143
|
MAHG0004534
|
819
|
819
|
Processed
|
19/01/2024
|
|
N11230001A7D1
|
|
SANGITA UDDHAV WALAKE
|
()
|
|
378
|
ASHTI
|
MH-18-007-072-001/463
(LONI (SA))
|
1818007000NRG24021120230942630
|
02/11/2023
|
ISUB
|
1818007WL044939
|
ISUB
|
1143
|
MAHG0004534
|
819
|
819
|
Processed
|
19/01/2024
|
|
N11230001A84E
|
|
ISUB
|
()
|
|
379
|
ASHTI
|
MH-18-007-072-001/490
(LONI (SA))
|
1818007000NRG24021120230943296
|
02/11/2023
|
vikas Pralhad walke
|
1818007WL044961
|
vikas Pralhad walke
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A847
|
|
vikas Pralhad walke
|
()
|
|
380
|
ASHTI
|
MH-18-007-072-001/555
(LONI (SA))
|
1818007000NRG24021120230942634
|
02/11/2023
|
RAMDAS
|
1818007WL044939
|
RAMDAS
|
1143
|
MAHG0004534
|
819
|
819
|
Processed
|
19/01/2024
|
|
N11230001A82C
|
|
RAMDAS
|
()
|
|
381
|
ASHTI
|
MH-18-007-072-001/594
(LONI (SA))
|
1818007000NRG24021120230943298
|
02/11/2023
|
SULOCHANA RAOSAHEB WALKE
|
1818007WL044961
|
SULOCHANA RAOSAHEB WALKE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A845
|
|
SULOCHANA RAOSAHEB WALKE
|
()
|
|
382
|
ASHTI
|
MH-18-007-072-001/612
(LONI (SA))
|
1818007000NRG24021120230942638
|
02/11/2023
|
Manisha Mahadev Chobhe
|
1818007WL044939
|
Manisha Mahadev Chobhe
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001AB4C
|
|
Manisha Mahadev Chobhe
|
()
|
|
383
|
ASHTI
|
MH-18-007-072-001/712
(LONI (SA))
|
1818007000NRG24021120230942019
|
02/11/2023
|
WALKE SUREKHA ASHOK
|
1818007WL044918
|
WALKE SUREKHA ASHOK
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A7DE
|
|
WALKE SUREKHA ASHOK
|
()
|
|
384
|
ASHTI
|
MH-18-007-072-001/801
(LONI (SA))
|
1818007000NRG24021120230942643
|
02/11/2023
|
RAJASHRI LALASAHEB VYAVARE
|
1818007WL044939
|
RAJASHRI LALASAHEB VYAVARE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001AB08
|
|
RAJASHRI LALASAHEB VYAVARE
|
()
|
|
385
|
ASHTI
|
MH-18-007-072-001/822
(LONI (SA))
|
1818007000NRG24021120230942644
|
02/11/2023
|
UTTAM TUKRAM SONWANE
|
1818007WL044939
|
UTTAM TUKRAM SONWANE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001AB4B
|
|
UTTAM TUKRAM SONWANE
|
()
|
|
386
|
ASHTI
|
MH-18-007-072-001/823
(LONI (SA))
|
1818007000NRG24021120230942645
|
02/11/2023
|
MEGI AMOL CHINTMANI
|
1818007WL044939
|
MEGI AMOL CHINTMANI
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A7CE
|
|
MEGI AMOL CHINTMANI
|
()
|
|
387
|
ASHTI
|
MH-18-007-072-001/861
(LONI (SA))
|
1818007000NRG24021120230942650
|
02/11/2023
|
SHUBHANGI UTTAM WALKE
|
1818007WL044939
|
SHUBHANGI UTTAM WALKE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A82A
|
|
SHUBHANGI UTTAM WALKE
|
()
|
|
388
|
ASHTI
|
MH-18-007-080-001/33
(NANDUR)
|
1818007000NRG24021120230942552
|
02/11/2023
|
ASHABAI NATHA BARATE
|
1818007WL044937
|
ASHABAI NATHA BARATE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001AAFE
|
|
ASHABAI NATHA BARATE
|
()
|
|
389
|
ASHTI
|
MH-18-007-080-001/369
(NANDUR)
|
1818007000NRG24021120230942554
|
02/11/2023
|
VIMAL RAVSAHEB VIDHATE
|
1818007WL044937
|
VIMAL RAVSAHEB VIDHATE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001AB06
|
|
VIMAL RAVSAHEB VIDHATE
|
()
|
|
390
|
ASHTI
|
MH-18-007-080-001/397
(NANDUR)
|
1818007000NRG24021120230942560
|
02/11/2023
|
PRANITA SUBHASH VIDHATE
|
1818007WL044937
|
PRANITA SUBHASH VIDHATE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001AB18
|
|
PRANITA SUBHASH VIDHATE
|
()
|
|
391
|
ASHTI
|
MH-18-007-080-001/419
(NANDUR)
|
1818007000NRG24021120230942563
|
02/11/2023
|
Talpe Tukaram Sakharam
|
1818007WL044937
|
Talpe Tukaram Sakharam
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001AAEC
|
|
Talpe Tukaram Sakharam
|
()
|
|
392
|
ASHTI
|
MH-18-007-080-001/499
(NANDUR)
|
1818007000NRG24021120230942568
|
02/11/2023
|
VIDHATE ANIL RAMDAS
|
1818007WL044937
|
VIDHATE ANIL RAMDAS
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A7E1
|
|
VIDHATE ANIL RAMDAS
|
()
|
|
393
|
ASHTI
|
MH-18-007-080-001/499
(NANDUR)
|
1818007000NRG24021120230942567
|
02/11/2023
|
VIDHATE SANGITA RAMDAS
|
1818007WL044937
|
VIDHATE SANGITA RAMDAS
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A7C3
|
|
VIDHATE SANGITA RAMDAS
|
()
|
|
394
|
ASHTI
|
MH-18-007-080-001/51
(NANDUR)
|
1818007000NRG24021120230942570
|
02/11/2023
|
ASHABAI MAHADEV VIDHATE
|
1818007WL044937
|
ASHABAI MAHADEV VIDHATE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A7E8
|
|
ASHABAI MAHADEV VIDHATE
|
()
|
|
395
|
ASHTI
|
MH-18-007-080-001/51
(NANDUR)
|
1818007000NRG24021120230942569
|
02/11/2023
|
MAHADEV BABURAO VIDHATE
|
1818007WL044937
|
MAHADEV BABURAO VIDHATE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A7E7
|
|
MAHADEV BABURAO VIDHATE
|
()
|
|
396
|
ASHTI
|
MH-18-007-080-001/557
(NANDUR)
|
1818007000NRG24021120230942573
|
02/11/2023
|
RANI GANESH TALAPE
|
1818007WL044937
|
RANI GANESH TALAPE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001AAFD
|
|
RANI GANESH TALAPE
|
()
|
|
397
|
ASHTI
|
MH-18-007-080-001/558
(NANDUR)
|
1818007000NRG24021120230942574
|
02/11/2023
|
CHHAYA SHAHAJI SHINDE
|
1818007WL044937
|
CHHAYA SHAHAJI SHINDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A7DA
|
|
CHHAYA SHAHAJI SHINDE
|
()
|
|
398
|
ASHTI
|
MH-18-007-087-001/1013
(PIMPALA)
|
1818007000NRG24021120230941582
|
02/11/2023
|
PRIYANKA RANJIT DHANGUDE
|
1818007WL044906
|
PRIYANKA RANJIT DHANGUDE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A83A
|
|
PRIYANKA RANJIT DHANGUDE
|
()
|
|
399
|
ASHTI
|
MH-18-007-087-001/1016
(PIMPALA)
|
1818007000NRG24021120230941585
|
02/11/2023
|
MINA ANIL BHAVAR
|
1818007WL044906
|
MINA ANIL BHAVAR
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001AB17
|
|
MINA ANIL BHAVAR
|
()
|
|
400
|
ASHTI
|
MH-18-007-087-001/1017
(PIMPALA)
|
1818007000NRG24021120230941587
|
02/11/2023
|
SUNITA AJINATH DINDE
|
1818007WL044906
|
SUNITA AJINATH DINDE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A838
|
|
SUNITA AJINATH DINDE
|
()
|
|
401
|
ASHTI
|
MH-18-007-087-001/720
(PIMPALA)
|
1818007000NRG24021120230941600
|
02/11/2023
|
Swati Vasant Bhawar
|
1818007WL044906
|
Swati Vasant Bhawar
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A839
|
|
Swati Vasant Bhawar
|
()
|
|
402
|
ASHTI
|
MH-18-007-087-001/962
(PIMPALA)
|
1818007000NRG24021120230941608
|
02/11/2023
|
BALASAHEB PARAJI BHITE
|
1818007WL044906
|
BALASAHEB PARAJI BHITE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A80E
|
|
BALASAHEB PARAJI BHITE
|
()
|
|
403
|
ASHTI
|
MH-18-007-091-001/351
(PIMPRI GHUMRI)
|
1818007000NRG24021120230942109
|
02/11/2023
|
PANDULE MANISHA SANDIP
|
1818007WL044922
|
PANDULE MANISHA SANDIP
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB14
|
|
PANDULE MANISHA SANDIP
|
()
|
|
404
|
ASHTI
|
MH-18-007-132-001/103
(PARODI)
|
1818007000NRG24011120230939824
|
02/11/2023
|
USHA
|
1818007WL044851
|
USHA
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A7C4
|
|
USHA
|
()
|
|
405
|
ASHTI
|
MH-18-007-132-001/134
(PARODI)
|
1818007000NRG24011120230939427
|
02/11/2023
|
Sonali Satish Sayambar
|
1818007WL044839
|
Sonali Satish Sayambar
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A824
|
|
Sonali Satish Sayambar
|
()
|
|
406
|
ASHTI
|
MH-18-007-132-001/14
(PARODI)
|
1818007000NRG24011120230939480
|
02/11/2023
|
SUMANBAI POPAT DHAGE
|
1818007WL044841
|
SUMANBAI POPAT DHAGE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB4E
|
|
SUMANBAI POPAT DHAGE
|
()
|
|
407
|
ASHTI
|
MH-18-007-132-001/170
(PARODI)
|
1818007000NRG24011120230939838
|
02/11/2023
|
SHAIKH GAFUR SHAIKHLAL
|
1818007WL044851
|
SHAIKH GAFUR SHAIKHLAL
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001AB32
|
|
SHAIKH GAFUR SHAIKHLAL
|
()
|
|
408
|
ASHTI
|
MH-18-007-132-001/188
(PARODI)
|
1818007000NRG24011120230941234
|
02/11/2023
|
SARASWATI RAMDAS SAYAMBAR
|
1818007WL044893
|
SARASWATI RAMDAS SAYAMBAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A823
|
|
SARASWATI RAMDAS SAYAMBAR
|
()
|
|
409
|
ASHTI
|
MH-18-007-132-001/21
(PARODI)
|
1818007000NRG24011120230940616
|
02/11/2023
|
Nanda Satish Parkale
|
1818007WL044877
|
Nanda Satish Parkale
|
1143
|
MAHG0004534
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
N11230001AAEB
|
No Such Account
|
|
|
|
410
|
ASHTI
|
MH-18-007-132-001/213
(PARODI)
|
1818007000NRG24011120230939619
|
02/11/2023
|
SHIVAJI RAMDAS SAYAMBAR
|
1818007WL044846
|
SHIVAJI RAMDAS SAYAMBAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
N11230001AB2E
|
No Such Account
|
|
|
|
411
|
ASHTI
|
MH-18-007-132-001/251
(PARODI)
|
1818007000NRG24011120230939844
|
02/11/2023
|
ANIL POPAT SAYAMBAR
|
1818007WL044851
|
ANIL POPAT SAYAMBAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB2C
|
|
ANIL POPAT SAYAMBAR
|
()
|
|
412
|
ASHTI
|
MH-18-007-132-001/257
(PARODI)
|
1818007000NRG24011120230941235
|
02/11/2023
|
BAPU MUKTAJI SAYAMBAR
|
1818007WL044893
|
BAPU MUKTAJI SAYAMBAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A829
|
|
BAPU MUKTAJI SAYAMBAR
|
()
|
|
413
|
ASHTI
|
MH-18-007-132-001/264
(PARODI)
|
1818007000NRG24011120230939483
|
02/11/2023
|
JAYA AMOL SAYAMBAR
|
1818007WL044841
|
JAYA AMOL SAYAMBAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB2F
|
|
JAYA AMOL SAYAMBAR
|
()
|
|
414
|
ASHTI
|
MH-18-007-132-001/27
(PARODI)
|
1818007000NRG24011120230939485
|
02/11/2023
|
BABASAHEB NARAYAN SAYAMBAR
|
1818007WL044841
|
BABASAHEB NARAYAN SAYAMBAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB4F
|
|
BABASAHEB NARAYAN SAYAMBAR
|
()
|
|
415
|
ASHTI
|
MH-18-007-132-001/28
(PARODI)
|
1818007000NRG24011120230939854
|
02/11/2023
|
SANDIP BALU SAYAMBAR
|
1818007WL044851
|
SANDIP BALU SAYAMBAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AAED
|
|
SANDIP BALU SAYAMBAR
|
()
|
|
416
|
ASHTI
|
MH-18-007-132-001/293
(PARODI)
|
1818007000NRG24011120230939792
|
02/11/2023
|
ROHINI RAVINDRA DHAGE
|
1818007WL044850
|
ROHINI RAVINDRA DHAGE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB2D
|
|
ROHINI RAVINDRA DHAGE
|
()
|
|
417
|
ASHTI
|
MH-18-007-132-001/312
(PARODI)
|
1818007000NRG24011120230939491
|
02/11/2023
|
MANGAL RAJU SAYAMBAR
|
1818007WL044841
|
MANGAL RAJU SAYAMBAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB12
|
|
MANGAL RAJU SAYAMBAR
|
()
|
|
418
|
ASHTI
|
MH-18-007-132-001/319
(PARODI)
|
1818007000NRG24011120230939794
|
02/11/2023
|
SATABAI BABAN DHAGE
|
1818007WL044850
|
SATABAI BABAN DHAGE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB2A
|
|
SATABAI BABAN DHAGE
|
()
|
|
419
|
ASHTI
|
MH-18-007-132-001/324
(PARODI)
|
1818007000NRG24011120230939795
|
02/11/2023
|
SAYMBAR SHKUNTALA DYANDEV
|
1818007WL044850
|
SAYMBAR SHKUNTALA DYANDEV
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB30
|
|
SAYMBAR SHKUNTALA DYANDEV
|
()
|
|
420
|
ASHTI
|
MH-18-007-132-001/356
(PARODI)
|
1818007000NRG24011120230939498
|
02/11/2023
|
PADAMBAI SADASHIV SAYAMBAR
|
1818007WL044841
|
PADAMBAI SADASHIV SAYAMBAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB31
|
|
PADAMBAI SADASHIV SAYAMBAR
|
()
|
|
421
|
ASHTI
|
MH-18-007-132-001/379
(PARODI)
|
1818007000NRG24011120230939817
|
02/11/2023
|
BHAUSAHEB EKNATH SAYAMBA
|
1818007WL044850
|
BHAUSAHEB EKNATH SAYAMBA
|
1143
|
MAHG0004534
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
N11230001A7C1
|
No Such Account
|
|
|
|
422
|
ASHTI
|
MH-18-007-132-001/387
(PARODI)
|
1818007000NRG24011120230940622
|
02/11/2023
|
KALYAN BHANUDAS PARKALE
|
1818007WL044877
|
KALYAN BHANUDAS PARKALE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A80A
|
|
KALYAN BHANUDAS PARKALE
|
()
|
|
423
|
ASHTI
|
MH-18-007-132-001/393
(PARODI)
|
1818007000NRG24011120230940625
|
02/11/2023
|
SHOBHA PRALHAD DAHALE
|
1818007WL044877
|
SHOBHA PRALHAD DAHALE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A80B
|
|
SHOBHA PRALHAD DAHALE
|
()
|
|
424
|
ASHTI
|
MH-18-007-132-001/413
(PARODI)
|
1818007000NRG24011120230939440
|
02/11/2023
|
GITANJALI PRADIP SAYAMBAR
|
1818007WL044839
|
GITANJALI PRADIP SAYAMBAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB19
|
|
GITANJALI PRADIP SAYAMBAR
|
()
|
|
425
|
ASHTI
|
MH-18-007-132-001/42
(PARODI)
|
1818007000NRG24011120230940629
|
02/11/2023
|
RATNABAI BALU SAYAMBAR
|
1818007WL044877
|
RATNABAI BALU SAYAMBAR
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A828
|
|
RATNABAI BALU SAYAMBAR
|
()
|
|
426
|
ASHTI
|
MH-18-007-132-001/453
(PARODI)
|
1818007000NRG24011120230940630
|
02/11/2023
|
PARKALE SATISH AMBADAS
|
1818007WL044877
|
PARKALE SATISH AMBADAS
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A7C5
|
|
PARKALE SATISH AMBADAS
|
()
|
|
427
|
ASHTI
|
MH-18-007-132-001/89
(PARODI)
|
1818007000NRG24011120230939503
|
02/11/2023
|
SOMNATH DILIP SAYAMBAR
|
1818007WL044841
|
SOMNATH DILIP SAYAMBAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB2B
|
|
SOMNATH DILIP SAYAMBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
428
|
ASHTI
|
MH-18-007-026-001/1
(DHIRDI)
|
1818007000NRG24011120230940231
|
02/11/2023
|
KARDULE KACHARABAI ASHRU
|
1818007WL044864
|
KARDULE KACHARABAI ASHRU
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A679
|
|
KARDULE KACHARABAI ASHRU
|
()
|
|
429
|
ASHTI
|
MH-18-007-026-001/130
(DHIRDI)
|
1818007000NRG24011120230940235
|
02/11/2023
|
KARDULE REKHA GAUTAM
|
1818007WL044864
|
KARDULE REKHA GAUTAM
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A67E
|
|
KARDULE REKHA GAUTAM
|
()
|
|
430
|
ASHTI
|
MH-18-007-026-001/131
(DHIRDI)
|
1818007000NRG24011120230940240
|
02/11/2023
|
KESHABAI
|
1818007WL044864
|
KESHABAI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A67D
|
|
KESHABAI
|
()
|
|
431
|
ASHTI
|
MH-18-007-026-001/139
(DHIRDI)
|
1818007000NRG24011120230940246
|
02/11/2023
|
KIRAN VISHVANATH KARDULE
|
1818007WL044864
|
KIRAN VISHVANATH KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A678
|
|
KIRAN VISHVANATH KARDULE
|
()
|
|
432
|
ASHTI
|
MH-18-007-026-001/139
(DHIRDI)
|
1818007000NRG24011120230940245
|
02/11/2023
|
SAVITA
|
1818007WL044864
|
SAVITA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A69B
|
|
SAVITA
|
()
|
|
433
|
ASHTI
|
MH-18-007-026-001/139
(DHIRDI)
|
1818007000NRG24011120230940244
|
02/11/2023
|
VISHWNATH
|
1818007WL044864
|
VISHWNATH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A677
|
|
VISHWNATH
|
()
|
|
434
|
ASHTI
|
MH-18-007-026-001/165
(DHIRDI)
|
1818007000NRG24021120230941771
|
02/11/2023
|
MADURI SANTOSH KARDULE
|
1818007WL044913
|
MADURI SANTOSH KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A6F3
|
|
MADURI SANTOSH KARDULE
|
()
|
|
435
|
ASHTI
|
MH-18-007-026-001/198
(DHIRDI)
|
1818007000NRG24021120230941773
|
02/11/2023
|
SHILPA DIPAK KARDULE
|
1818007WL044913
|
SHILPA DIPAK KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A676
|
|
SHILPA DIPAK KARDULE
|
()
|
|
436
|
ASHTI
|
MH-18-007-026-001/199
(DHIRDI)
|
1818007000NRG24021120230941774
|
02/11/2023
|
SUBHASH SHADEV KARDULE
|
1818007WL044913
|
SUBHASH SHADEV KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A6F1
|
|
SUBHASH SHADEV KARDULE
|
()
|
|
437
|
ASHTI
|
MH-18-007-038-001/10
(FATTE WADGAO)
|
1818007000NRG24021120230943030
|
02/11/2023
|
ROHINI BIBISHAN KALE
|
1818007WL044953
|
ROHINI BIBISHAN KALE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6B0
|
|
ROHINI BIBISHAN KALE
|
()
|
|
438
|
ASHTI
|
MH-18-007-038-001/123
(FATTE WADGAO)
|
1818007000NRG24021120230942167
|
02/11/2023
|
LILABAI
|
1818007WL044924
|
LILABAI
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A690
|
|
LILABAI
|
()
|
|
439
|
ASHTI
|
MH-18-007-038-001/158
(FATTE WADGAO)
|
1818007000NRG24021120230943038
|
02/11/2023
|
AHSABAI BHIVA BARDE
|
1818007WL044953
|
AHSABAI BHIVA BARDE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6C2
|
|
AHSABAI BHIVA BARDE
|
()
|
|
440
|
ASHTI
|
MH-18-007-038-001/158
(FATTE WADGAO)
|
1818007000NRG24021120230943037
|
02/11/2023
|
BHIVA BHAU BARDE
|
1818007WL044953
|
BHIVA BHAU BARDE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6C1
|
|
BHIVA BHAU BARDE
|
()
|
|
441
|
ASHTI
|
MH-18-007-038-001/18
(FATTE WADGAO)
|
1818007000NRG24021120230942172
|
02/11/2023
|
JALSABAI HARIBHAU KALE
|
1818007WL044924
|
JALSABAI HARIBHAU KALE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6B1
|
|
JALSABAI HARIBHAU KALE
|
()
|
|
442
|
ASHTI
|
MH-18-007-038-001/252
(FATTE WADGAO)
|
1818007000NRG24021120230941791
|
02/11/2023
|
TARAMTI MNTRABAPU BORADE
|
1818007WL044914
|
TARAMTI MNTRABAPU BORADE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6BD
|
|
TARAMTI MNTRABAPU BORADE
|
()
|
|
443
|
ASHTI
|
MH-18-007-038-001/447
(FATTE WADGAO)
|
1818007000NRG24021120230943173
|
02/11/2023
|
BANDU BHAUSAHEB KALE
|
1818007WL044956
|
BANDU BHAUSAHEB KALE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6BF
|
|
BANDU BHAUSAHEB KALE
|
()
|
|
444
|
ASHTI
|
MH-18-007-038-001/490
(FATTE WADGAO)
|
1818007000NRG24021120230942176
|
02/11/2023
|
DADASAHEB RAGHUNATH KALE
|
1818007WL044924
|
DADASAHEB RAGHUNATH KALE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A7A0
|
|
DADASAHEB RAGHUNATH KALE
|
()
|
|
445
|
ASHTI
|
MH-18-007-038-001/527
(FATTE WADGAO)
|
1818007000NRG24021120230943177
|
02/11/2023
|
VINOD KALYAN KALE
|
1818007WL044956
|
VINOD KALYAN KALE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6FA
|
|
VINOD KALYAN KALE
|
()
|
|
446
|
ASHTI
|
MH-18-007-038-001/75
(FATTE WADGAO)
|
1818007000NRG24021120230941794
|
02/11/2023
|
ARUNA DEVIDAS GUND
|
1818007WL044914
|
ARUNA DEVIDAS GUND
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A699
|
|
ARUNA DEVIDAS GUND
|
()
|
|
447
|
ASHTI
|
MH-18-007-038-001/81
(FATTE WADGAO)
|
1818007000NRG24021120230941795
|
02/11/2023
|
PARMESHWAR ASARAM GUND
|
1818007WL044914
|
PARMESHWAR ASARAM GUND
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A682
|
|
PARMESHWAR ASARAM GUND
|
()
|
|
448
|
ASHTI
|
MH-18-007-045-001/179
(HANUMANT GAON)
|
1818007000NRG24021120230941527
|
02/11/2023
|
KALE NANDA VIKRAM
|
1818007WL044905
|
KALE NANDA VIKRAM
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A6B5
|
|
KALE NANDA VIKRAM
|
()
|
|
449
|
ASHTI
|
MH-18-007-045-001/179
(HANUMANT GAON)
|
1818007000NRG24021120230941526
|
02/11/2023
|
THAKUBAI BABASAHEB KALE
|
1818007WL044905
|
THAKUBAI BABASAHEB KALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A6C6
|
|
THAKUBAI BABASAHEB KALE
|
()
|
|
450
|
ASHTI
|
MH-18-007-045-001/180
(HANUMANT GAON)
|
1818007000NRG24021120230941530
|
02/11/2023
|
KALE JANABAI DATTU
|
1818007WL044905
|
KALE JANABAI DATTU
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A6B7
|
|
KALE JANABAI DATTU
|
()
|
|
451
|
ASHTI
|
MH-18-007-045-001/186
(HANUMANT GAON)
|
1818007000NRG24021120230941536
|
02/11/2023
|
ASHABAI
|
1818007WL044905
|
ASHABAI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A689
|
|
ASHABAI
|
()
|
|
452
|
ASHTI
|
MH-18-007-045-001/188
(HANUMANT GAON)
|
1818007000NRG24021120230941538
|
02/11/2023
|
KALE MUKATABAI YADAV
|
1818007WL044905
|
KALE MUKATABAI YADAV
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A688
|
|
KALE MUKATABAI YADAV
|
()
|
|
453
|
ASHTI
|
MH-18-007-045-001/197
(HANUMANT GAON)
|
1818007000NRG24021120230941542
|
02/11/2023
|
JASUD BHAUSAHEB PARASRAM
|
1818007WL044905
|
JASUD BHAUSAHEB PARASRAM
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A6D2
|
|
JASUD BHAUSAHEB PARASRAM
|
()
|
|
454
|
ASHTI
|
MH-18-007-045-001/197
(HANUMANT GAON)
|
1818007000NRG24021120230941541
|
02/11/2023
|
RAJUBAI PARASRAM JASUD
|
1818007WL044905
|
RAJUBAI PARASRAM JASUD
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A68C
|
|
RAJUBAI PARASRAM JASUD
|
()
|
|
455
|
ASHTI
|
MH-18-007-045-001/198
(HANUMANT GAON)
|
1818007000NRG24021120230941544
|
02/11/2023
|
GADE ANJANA MADHUKAR
|
1818007WL044905
|
GADE ANJANA MADHUKAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A697
|
|
GADE ANJANA MADHUKAR
|
()
|
|
456
|
ASHTI
|
MH-18-007-045-001/201
(HANUMANT GAON)
|
1818007000NRG24021120230941390
|
02/11/2023
|
KARDULE SANGITA CHAGAN
|
1818007WL044902
|
KARDULE SANGITA CHAGAN
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A696
|
|
KARDULE SANGITA CHAGAN
|
()
|
|
457
|
ASHTI
|
MH-18-007-045-001/212
(HANUMANT GAON)
|
1818007000NRG24021120230941394
|
02/11/2023
|
DAIVSHALA MAHADEV KURANE
|
1818007WL044902
|
DAIVSHALA MAHADEV KURANE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A695
|
|
DAIVSHALA MAHADEV KURANE
|
()
|
|
458
|
ASHTI
|
MH-18-007-045-001/214
(HANUMANT GAON)
|
1818007000NRG24021120230941551
|
02/11/2023
|
JARANGE RAKHAMABAI ASARAM
|
1818007WL044905
|
JARANGE RAKHAMABAI ASARAM
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A673
|
|
JARANGE RAKHAMABAI ASARAM
|
()
|
|
459
|
ASHTI
|
MH-18-007-045-001/215
(HANUMANT GAON)
|
1818007000NRG24021120230941398
|
02/11/2023
|
VAISHALI DADASAHEB JARANGE
|
1818007WL044902
|
VAISHALI DADASAHEB JARANGE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A698
|
|
VAISHALI DADASAHEB JARANGE
|
()
|
|
460
|
ASHTI
|
MH-18-007-045-001/217
(HANUMANT GAON)
|
1818007000NRG24021120230941400
|
02/11/2023
|
LALABAI KAILAS JARANGE
|
1818007WL044902
|
LALABAI KAILAS JARANGE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A694
|
|
LALABAI KAILAS JARANGE
|
()
|
|
461
|
ASHTI
|
MH-18-007-045-001/221
(HANUMANT GAON)
|
1818007000NRG24021120230941554
|
02/11/2023
|
TAVARE BHIMABAI DATTU
|
1818007WL044905
|
TAVARE BHIMABAI DATTU
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A6B8
|
|
TAVARE BHIMABAI DATTU
|
()
|
|
462
|
ASHTI
|
MH-18-007-045-001/221
(HANUMANT GAON)
|
1818007000NRG24021120230941553
|
02/11/2023
|
TAVARE DATTU DAGDU
|
1818007WL044905
|
TAVARE DATTU DAGDU
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A68B
|
|
TAVARE DATTU DAGDU
|
()
|
|
463
|
ASHTI
|
MH-18-007-045-001/229
(HANUMANT GAON)
|
1818007000NRG24021120230941406
|
02/11/2023
|
JARANGE POPAT SOPAN
|
1818007WL044902
|
JARANGE POPAT SOPAN
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A69A
|
|
JARANGE POPAT SOPAN
|
()
|
|
464
|
ASHTI
|
MH-18-007-045-001/233
(HANUMANT GAON)
|
1818007000NRG24021120230941410
|
02/11/2023
|
ALKA DADASAHEB JARANGE
|
1818007WL044902
|
ALKA DADASAHEB JARANGE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A6D4
|
|
ALKA DADASAHEB JARANGE
|
()
|
|
465
|
ASHTI
|
MH-18-007-045-001/234
(HANUMANT GAON)
|
1818007000NRG24021120230941412
|
02/11/2023
|
ASHWINI ANIL JARANGE
|
1818007WL044902
|
ASHWINI ANIL JARANGE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A6D5
|
|
ASHWINI ANIL JARANGE
|
()
|
|
466
|
ASHTI
|
MH-18-007-045-001/246
(HANUMANT GAON)
|
1818007000NRG24021120230941558
|
02/11/2023
|
SUNITA SUNIL JARANGE
|
1818007WL044905
|
SUNITA SUNIL JARANGE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A6D3
|
|
SUNITA SUNIL JARANGE
|
()
|
|
467
|
ASHTI
|
MH-18-007-045-001/262
(HANUMANT GAON)
|
1818007000NRG24021120230941562
|
02/11/2023
|
BABASAHEB
|
1818007WL044905
|
BABASAHEB
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A6D7
|
|
BABASAHEB
|
()
|
|
468
|
ASHTI
|
MH-18-007-045-001/317
(HANUMANT GAON)
|
1818007000NRG24021120230941418
|
02/11/2023
|
KAKDE UTTAM VITHOBA
|
1818007WL044902
|
KAKDE UTTAM VITHOBA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A68A
|
|
KAKDE UTTAM VITHOBA
|
()
|
|
469
|
ASHTI
|
MH-18-007-045-001/66
(HANUMANT GAON)
|
1818007000NRG24021120230941571
|
02/11/2023
|
BHAUSAHEB SANJAY KAKADE
|
1818007WL044905
|
BHAUSAHEB SANJAY KAKADE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6F4
|
|
BHAUSAHEB SANJAY KAKADE
|
()
|
|
470
|
ASHTI
|
MH-18-007-045-001/66
(HANUMANT GAON)
|
1818007000NRG24021120230941420
|
02/11/2023
|
CHAYABAI SANJAY KAKADE
|
1818007WL044902
|
CHAYABAI SANJAY KAKADE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A6E0
|
|
CHAYABAI SANJAY KAKADE
|
()
|
|
471
|
ASHTI
|
MH-18-007-045-001/66
(HANUMANT GAON)
|
1818007000NRG24021120230941419
|
02/11/2023
|
SANJAY SARJERAV KAKADE
|
1818007WL044902
|
SANJAY SARJERAV KAKADE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A684
|
|
SANJAY SARJERAV KAKADE
|
()
|
|
472
|
ASHTI
|
MH-18-007-073-002/215
(MANGRUL)
|
1818007000NRG24011120230939264
|
02/11/2023
|
SOMINATH NAMDEV TAVARE
|
1818007WL044833
|
SOMINATH NAMDEV TAVARE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A6E6
|
|
SOMINATH NAMDEV TAVARE
|
()
|
|
473
|
ASHTI
|
MH-18-007-073-002/259
(MANGRUL)
|
1818007000NRG24011120230939300
|
02/11/2023
|
KESHARBAI
|
1818007WL044834
|
KESHARBAI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A687
|
|
KESHARBAI
|
()
|
|
474
|
ASHTI
|
MH-18-007-073-002/263
(MANGRUL)
|
1818007000NRG24011120230939303
|
02/11/2023
|
HARICHANDRA BAYAJI TAVRE
|
1818007WL044834
|
HARICHANDRA BAYAJI TAVRE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A686
|
|
HARICHANDRA BAYAJI TAVRE
|
()
|
|
475
|
ASHTI
|
MH-18-007-073-002/263
(MANGRUL)
|
1818007000NRG24011120230939301
|
02/11/2023
|
KAUSABAI HARISHCHANDRA TAVARE
|
1818007WL044834
|
KAUSABAI HARISHCHANDRA TAVARE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A6CF
|
|
KAUSABAI HARISHCHANDRA TAVARE
|
()
|
|
476
|
ASHTI
|
MH-18-007-091-001/123
(PIMPRI GHUMRI)
|
1818007000NRG24021120230942125
|
02/11/2023
|
RAJU NAVNATH GORE
|
1818007WL044923
|
RAJU NAVNATH GORE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6E5
|
|
RAJU NAVNATH GORE
|
()
|
|
477
|
ASHTI
|
MH-18-007-091-001/133
(PIMPRI GHUMRI)
|
1818007000NRG24021120230941648
|
02/11/2023
|
JAGTAP RAGHUNATH HARIBHAU
|
1818007WL044908
|
JAGTAP RAGHUNATH HARIBHAU
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6F6
|
|
JAGTAP RAGHUNATH HARIBHAU
|
()
|
|
478
|
ASHTI
|
MH-18-007-091-001/137
(PIMPRI GHUMRI)
|
1818007000NRG24021120230942081
|
02/11/2023
|
MANIKRAO HARIBHAU PANDULE
|
1818007WL044922
|
MANIKRAO HARIBHAU PANDULE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A68F
|
|
MANIKRAO HARIBHAU PANDULE
|
()
|
|
479
|
ASHTI
|
MH-18-007-091-001/137
(PIMPRI GHUMRI)
|
1818007000NRG24021120230942082
|
02/11/2023
|
PANCHFULA MANIKRAO PANDULE
|
1818007WL044922
|
PANCHFULA MANIKRAO PANDULE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A69C
|
|
PANCHFULA MANIKRAO PANDULE
|
()
|
|
480
|
ASHTI
|
MH-18-007-091-001/137
(PIMPRI GHUMRI)
|
1818007000NRG24021120230942084
|
02/11/2023
|
SAWPANIL
|
1818007WL044922
|
SAWPANIL
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A69D
|
|
SAWPANIL
|
()
|
|
481
|
ASHTI
|
MH-18-007-091-001/138
(PIMPRI GHUMRI)
|
1818007000NRG24021120230942087
|
02/11/2023
|
BHAGWAN RAMRAO PANDULE
|
1818007WL044922
|
BHAGWAN RAMRAO PANDULE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A693
|
|
BHAGWAN RAMRAO PANDULE
|
()
|
|
482
|
ASHTI
|
MH-18-007-091-001/138
(PIMPRI GHUMRI)
|
1818007000NRG24021120230942086
|
02/11/2023
|
HIRABAI RAMRAO PANDULE
|
1818007WL044922
|
HIRABAI RAMRAO PANDULE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6D6
|
|
HIRABAI RAMRAO PANDULE
|
()
|
|
483
|
ASHTI
|
MH-18-007-091-001/144
(PIMPRI GHUMRI)
|
1818007000NRG24021120230941649
|
02/11/2023
|
LAXAMAN
|
1818007WL044908
|
LAXAMAN
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6A7
|
|
LAXAMAN
|
()
|
|
484
|
ASHTI
|
MH-18-007-091-001/158
(PIMPRI GHUMRI)
|
1818007000NRG24021120230942088
|
02/11/2023
|
MANDABAI MALHARI PANDULE
|
1818007WL044922
|
MANDABAI MALHARI PANDULE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6A3
|
|
MANDABAI MALHARI PANDULE
|
()
|
|
485
|
ASHTI
|
MH-18-007-091-001/164
(PIMPRI GHUMRI)
|
1818007000NRG24021120230941619
|
02/11/2023
|
SAVITA TUKARAM PARKALE
|
1818007WL044907
|
SAVITA TUKARAM PARKALE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6A0
|
|
SAVITA TUKARAM PARKALE
|
()
|
|
486
|
ASHTI
|
MH-18-007-091-001/204
(PIMPRI GHUMRI)
|
1818007000NRG24021120230941620
|
02/11/2023
|
SANTOSH BHOJINATH PANDULE
|
1818007WL044907
|
SANTOSH BHOJINATH PANDULE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6B6
|
|
SANTOSH BHOJINATH PANDULE
|
()
|
|
487
|
ASHTI
|
MH-18-007-091-001/24
(PIMPRI GHUMRI)
|
1818007000NRG24021120230941655
|
02/11/2023
|
SUNIL SADASHIV PARKALE
|
1818007WL044908
|
SUNIL SADASHIV PARKALE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A68D
|
|
SUNIL SADASHIV PARKALE
|
()
|
|
488
|
ASHTI
|
MH-18-007-091-001/258
(PIMPRI GHUMRI)
|
1818007000NRG24021120230942137
|
02/11/2023
|
SUMAN DATTA PARKALE
|
1818007WL044923
|
SUMAN DATTA PARKALE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6EF
|
|
SUMAN DATTA PARKALE
|
()
|
|
489
|
ASHTI
|
MH-18-007-091-001/260
(PIMPRI GHUMRI)
|
1818007000NRG24021120230942095
|
02/11/2023
|
sangita
|
1818007WL044922
|
sangita
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6A9
|
|
sangita
|
()
|
|
490
|
ASHTI
|
MH-18-007-091-001/287
(PIMPRI GHUMRI)
|
1818007000NRG24021120230942097
|
02/11/2023
|
JAGTAP GAYA BHAUSAHEB
|
1818007WL044922
|
JAGTAP GAYA BHAUSAHEB
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6C4
|
|
JAGTAP GAYA BHAUSAHEB
|
()
|
|
491
|
ASHTI
|
MH-18-007-091-001/287
(PIMPRI GHUMRI)
|
1818007000NRG24021120230942101
|
02/11/2023
|
REKHA SANJAY JAGTAP
|
1818007WL044922
|
REKHA SANJAY JAGTAP
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6C3
|
|
REKHA SANJAY JAGTAP
|
()
|
|
492
|
ASHTI
|
MH-18-007-091-001/287
(PIMPRI GHUMRI)
|
1818007000NRG24021120230942100
|
02/11/2023
|
SANJAY BHAUSAHEB JAGTAP
|
1818007WL044922
|
SANJAY BHAUSAHEB JAGTAP
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6BB
|
|
SANJAY BHAUSAHEB JAGTAP
|
()
|
|
493
|
ASHTI
|
MH-18-007-091-001/287
(PIMPRI GHUMRI)
|
1818007000NRG24021120230942099
|
02/11/2023
|
UJVALA KANIFNATH JAGTAP
|
1818007WL044922
|
UJVALA KANIFNATH JAGTAP
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6E8
|
|
UJVALA KANIFNATH JAGTAP
|
()
|
|
494
|
ASHTI
|
MH-18-007-091-001/290
(PIMPRI GHUMRI)
|
1818007000NRG24021120230941622
|
02/11/2023
|
PARKALE RAMRAO NAMDEV
|
1818007WL044907
|
PARKALE RAMRAO NAMDEV
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6A8
|
|
PARKALE RAMRAO NAMDEV
|
()
|
|
495
|
ASHTI
|
MH-18-007-091-001/296
(PIMPRI GHUMRI)
|
1818007000NRG24021120230942105
|
02/11/2023
|
MANGALBAI
|
1818007WL044922
|
MANGALBAI
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6F0
|
|
MANGALBAI
|
()
|
|
496
|
ASHTI
|
MH-18-007-091-001/305
(PIMPRI GHUMRI)
|
1818007000NRG24021120230942143
|
02/11/2023
|
Akash Atmaram Pandule
|
1818007WL044923
|
Akash Atmaram Pandule
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6C5
|
|
Akash Atmaram Pandule
|
()
|
|
497
|
ASHTI
|
MH-18-007-091-001/312
(PIMPRI GHUMRI)
|
1818007000NRG24021120230942146
|
02/11/2023
|
Akshay Jalindar pandule
|
1818007WL044923
|
Akshay Jalindar pandule
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6F5
|
|
Akshay Jalindar pandule
|
()
|
|
498
|
ASHTI
|
MH-18-007-091-001/312
(PIMPRI GHUMRI)
|
1818007000NRG24021120230942145
|
02/11/2023
|
PANDULE PRBHABAI JALINDARI
|
1818007WL044923
|
PANDULE PRBHABAI JALINDARI
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6A4
|
|
PANDULE PRBHABAI JALINDARI
|
()
|
|
499
|
ASHTI
|
MH-18-007-091-001/313
(PIMPRI GHUMRI)
|
1818007000NRG24021120230942107
|
02/11/2023
|
PANDULE MANDABAI RAJENDRA
|
1818007WL044922
|
PANDULE MANDABAI RAJENDRA
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6CD
|
|
PANDULE MANDABAI RAJENDRA
|
()
|
|
500
|
ASHTI
|
MH-18-007-091-001/313
(PIMPRI GHUMRI)
|
1818007000NRG24021120230942106
|
02/11/2023
|
PANDULE RAJENDRA KHANDU
|
1818007WL044922
|
PANDULE RAJENDRA KHANDU
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6CE
|
|
PANDULE RAJENDRA KHANDU
|
()
|
|
501
|
ASHTI
|
MH-18-007-091-001/315
(PIMPRI GHUMRI)
|
1818007000NRG24021120230942108
|
02/11/2023
|
VIJAYKUMAR RAMRAV PANDULE
|
1818007WL044922
|
VIJAYKUMAR RAMRAV PANDULE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6A5
|
|
VIJAYKUMAR RAMRAV PANDULE
|
()
|
|
502
|
ASHTI
|
MH-18-007-091-001/318
(PIMPRI GHUMRI)
|
1818007000NRG24021120230942149
|
02/11/2023
|
SANGEETA SHAHAJI PANDULE
|
1818007WL044923
|
SANGEETA SHAHAJI PANDULE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6CA
|
|
SANGEETA SHAHAJI PANDULE
|
()
|
|
503
|
ASHTI
|
MH-18-007-091-001/333
(PIMPRI GHUMRI)
|
1818007000NRG24021120230942029
|
02/11/2023
|
PANDULE MANISHA ASHOK
|
1818007WL044919
|
PANDULE MANISHA ASHOK
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A69F
|
|
PANDULE MANISHA ASHOK
|
()
|
|
504
|
ASHTI
|
MH-18-007-091-001/336
(PIMPRI GHUMRI)
|
1818007000NRG24021120230941624
|
02/11/2023
|
MADHUKAR BALBHIM PADULE
|
1818007WL044907
|
MADHUKAR BALBHIM PADULE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A69E
|
|
MADHUKAR BALBHIM PADULE
|
()
|
|
505
|
ASHTI
|
MH-18-007-091-001/34
(PIMPRI GHUMRI)
|
1818007000NRG24021120230942150
|
02/11/2023
|
AJINATH GANPAT PANDULE
|
1818007WL044923
|
AJINATH GANPAT PANDULE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6BE
|
|
AJINATH GANPAT PANDULE
|
()
|
|
506
|
ASHTI
|
MH-18-007-091-001/34
(PIMPRI GHUMRI)
|
1818007000NRG24021120230942151
|
02/11/2023
|
Pandule Vikas Ajinath
|
1818007WL044923
|
Pandule Vikas Ajinath
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6A6
|
|
Pandule Vikas Ajinath
|
()
|
|
507
|
ASHTI
|
MH-18-007-091-001/389
(PIMPRI GHUMRI)
|
1818007000NRG24021120230942156
|
02/11/2023
|
SHIVANI AKSHAY PANDULE
|
1818007WL044923
|
SHIVANI AKSHAY PANDULE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6EB
|
|
SHIVANI AKSHAY PANDULE
|
()
|
|
508
|
ASHTI
|
MH-18-007-091-001/426
(PIMPRI GHUMRI)
|
1818007000NRG24021120230942118
|
02/11/2023
|
RANJANA RAJKAR PANDULE
|
1818007WL044922
|
RANJANA RAJKAR PANDULE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6E7
|
|
RANJANA RAJKAR PANDULE
|
()
|
|
509
|
ASHTI
|
MH-18-007-091-001/428
(PIMPRI GHUMRI)
|
1818007000NRG24021120230941636
|
02/11/2023
|
TARABAI BHAUSAHEB PANDULE
|
1818007WL044907
|
TARABAI BHAUSAHEB PANDULE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6E9
|
|
TARABAI BHAUSAHEB PANDULE
|
()
|
|
510
|
ASHTI
|
MH-18-007-091-001/433
(PIMPRI GHUMRI)
|
1818007000NRG24021120230942161
|
02/11/2023
|
RUSHIKESH BHAUSAHEB PANDULE
|
1818007WL044923
|
RUSHIKESH BHAUSAHEB PANDULE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6FB
|
|
RUSHIKESH BHAUSAHEB PANDULE
|
()
|
|
511
|
ASHTI
|
MH-18-007-091-001/444
(PIMPRI GHUMRI)
|
1818007000NRG24021120230941698
|
02/11/2023
|
PANDULE JANABAI VINAYAK
|
1818007WL044910
|
PANDULE JANABAI VINAYAK
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6C9
|
|
PANDULE JANABAI VINAYAK
|
()
|
|
512
|
ASHTI
|
MH-18-007-091-001/446
(PIMPRI GHUMRI)
|
1818007000NRG24021120230942121
|
02/11/2023
|
KONDABAI NAMDEV NARVADE
|
1818007WL044922
|
KONDABAI NAMDEV NARVADE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6CC
|
|
KONDABAI NAMDEV NARVADE
|
()
|
|
513
|
ASHTI
|
MH-18-007-091-001/446
(PIMPRI GHUMRI)
|
1818007000NRG24021120230942120
|
02/11/2023
|
NAMDEV DADABHAU NARVADE
|
1818007WL044922
|
NAMDEV DADABHAU NARVADE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A691
|
|
NAMDEV DADABHAU NARVADE
|
()
|
|
514
|
ASHTI
|
MH-18-007-091-001/482
(PIMPRI GHUMRI)
|
1818007000NRG24021120230941640
|
02/11/2023
|
ASHWINI KISHOR SHIRSAGAR
|
1818007WL044907
|
ASHWINI KISHOR SHIRSAGAR
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6EE
|
|
ASHWINI KISHOR SHIRSAGAR
|
()
|
|
515
|
ASHTI
|
MH-18-007-091-001/67
(PIMPRI GHUMRI)
|
1818007000NRG24021120230941642
|
02/11/2023
|
TARA DEEPAK SATHE
|
1818007WL044907
|
TARA DEEPAK SATHE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6C0
|
|
TARA DEEPAK SATHE
|
()
|
|
516
|
ASHTI
|
MH-18-007-091-001/7
(PIMPRI GHUMRI)
|
1818007000NRG24021120230942164
|
02/11/2023
|
SACHIN RAMKISAN PANDULE
|
1818007WL044923
|
SACHIN RAMKISAN PANDULE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A68E
|
|
SACHIN RAMKISAN PANDULE
|
()
|
|
517
|
ASHTI
|
MH-18-007-091-001/75
(PIMPRI GHUMRI)
|
1818007000NRG24021120230941674
|
02/11/2023
|
MAHENDRA AMBADAS PARKALE
|
1818007WL044908
|
MAHENDRA AMBADAS PARKALE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6D0
|
|
MAHENDRA AMBADAS PARKALE
|
()
|
|
518
|
ASHTI
|
MH-18-007-091-001/82
(PIMPRI GHUMRI)
|
1818007000NRG24021120230941700
|
02/11/2023
|
HANUMANT RAGHUNATH PANDULE
|
1818007WL044910
|
HANUMANT RAGHUNATH PANDULE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6D1
|
|
HANUMANT RAGHUNATH PANDULE
|
()
|
|
519
|
ASHTI
|
MH-18-007-111-001/13
(SHIRAL)
|
1818007000NRG24011120230939989
|
02/11/2023
|
TARABAI DHARMAJI AJABE
|
1818007WL044856
|
TARABAI DHARMAJI AJABE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6AE
|
|
TARABAI DHARMAJI AJABE
|
()
|
|
520
|
ASHTI
|
MH-18-007-111-001/134
(SHIRAL)
|
1818007000NRG24011120230941079
|
02/11/2023
|
SHAIKH BAYAMABI SHAIKH YASIN
|
1818007WL044889
|
SHAIKH BAYAMABI SHAIKH YASIN
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A83B
|
|
SHAIKH BAYAMABI SHAIKH YASIN
|
()
|
|
521
|
ASHTI
|
MH-18-007-111-001/162
(SHIRAL)
|
1818007000NRG24011120230939992
|
02/11/2023
|
SATISH DATTATRAY AJABE
|
1818007WL044856
|
SATISH DATTATRAY AJABE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A67C
|
|
SATISH DATTATRAY AJABE
|
()
|
|
522
|
ASHTI
|
MH-18-007-111-001/162
(SHIRAL)
|
1818007000NRG24011120230939993
|
02/11/2023
|
SHARAD BABASAHEB AJABE
|
1818007WL044856
|
SHARAD BABASAHEB AJABE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A67A
|
|
SHARAD BABASAHEB AJABE
|
()
|
|
523
|
ASHTI
|
MH-18-007-111-001/163
(SHIRAL)
|
1818007000NRG24011120230939995
|
02/11/2023
|
SWATI SURESH AJABE
|
1818007WL044856
|
SWATI SURESH AJABE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A67B
|
|
SWATI SURESH AJABE
|
()
|
|
524
|
ASHTI
|
MH-18-007-111-001/179
(SHIRAL)
|
1818007000NRG24011120230939939
|
02/11/2023
|
ABBA ANANDRAO AJABE
|
1818007WL044854
|
ABBA ANANDRAO AJABE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A668
|
|
ABBA ANANDRAO AJABE
|
()
|
|
525
|
ASHTI
|
MH-18-007-111-001/215
(SHIRAL)
|
1818007000NRG24011120230939970
|
02/11/2023
|
SANGITA ANANDA AJABE
|
1818007WL044855
|
SANGITA ANANDA AJABE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A675
|
|
SANGITA ANANDA AJABE
|
()
|
|
526
|
ASHTI
|
MH-18-007-111-001/216
(SHIRAL)
|
1818007000NRG24011120230939901
|
02/11/2023
|
LATA PRABHAKAR GAIKWAD
|
1818007WL044853
|
LATA PRABHAKAR GAIKWAD
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6E3
|
|
LATA PRABHAKAR GAIKWAD
|
()
|
|
527
|
ASHTI
|
MH-18-007-111-001/216
(SHIRAL)
|
1818007000NRG24011120230939900
|
02/11/2023
|
PRABHAKAR PIRAJI GAIKWAD
|
1818007WL044853
|
PRABHAKAR PIRAJI GAIKWAD
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A66C
|
|
PRABHAKAR PIRAJI GAIKWAD
|
()
|
|
528
|
ASHTI
|
MH-18-007-111-001/227
(SHIRAL)
|
1818007000NRG24011120230940038
|
02/11/2023
|
AASHABAI VISHVANATH AAJABE
|
1818007WL044858
|
AASHABAI VISHVANATH AAJABE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A66F
|
|
AASHABAI VISHVANATH AAJABE
|
()
|
|
529
|
ASHTI
|
MH-18-007-111-001/266
(SHIRAL)
|
1818007000NRG24011120230939972
|
02/11/2023
|
KAVERI RAJENDRA ATHARE
|
1818007WL044855
|
KAVERI RAJENDRA ATHARE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6DF
|
|
KAVERI RAJENDRA ATHARE
|
()
|
|
530
|
ASHTI
|
MH-18-007-111-001/293
(SHIRAL)
|
1818007000NRG24011120230939904
|
02/11/2023
|
Jyoti Shiriram Gaykvad
|
1818007WL044853
|
Jyoti Shiriram Gaykvad
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A666
|
|
Jyoti Shiriram Gaykvad
|
()
|
|
531
|
ASHTI
|
MH-18-007-111-001/317
(SHIRAL)
|
1818007000NRG24011120230939974
|
02/11/2023
|
AJABE MANGAL BHAUSAHEB
|
1818007WL044855
|
AJABE MANGAL BHAUSAHEB
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A66D
|
|
AJABE MANGAL BHAUSAHEB
|
()
|
|
532
|
ASHTI
|
MH-18-007-111-001/317
(SHIRAL)
|
1818007000NRG24011120230939975
|
02/11/2023
|
SHITAL SHRINIVAS AJABE
|
1818007WL044855
|
SHITAL SHRINIVAS AJABE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6F7
|
|
SHITAL SHRINIVAS AJABE
|
()
|
|
533
|
ASHTI
|
MH-18-007-111-001/35
(SHIRAL)
|
1818007000NRG24011120230941117
|
02/11/2023
|
AJINATH SHANKAR KHANDAGALE
|
1818007WL044890
|
AJINATH SHANKAR KHANDAGALE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A82F
|
|
AJINATH SHANKAR KHANDAGALE
|
()
|
|
534
|
ASHTI
|
MH-18-007-111-001/353
(SHIRAL)
|
1818007000NRG24011120230939909
|
02/11/2023
|
MANGAL DHONDIRAM SURVASE
|
1818007WL044853
|
MANGAL DHONDIRAM SURVASE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6D8
|
|
MANGAL DHONDIRAM SURVASE
|
()
|
|
535
|
ASHTI
|
MH-18-007-111-001/3642
(SHIRAL)
|
1818007000NRG24011120230939998
|
02/11/2023
|
PADAM DATTU TAWARE
|
1818007WL044856
|
PADAM DATTU TAWARE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6AF
|
|
PADAM DATTU TAWARE
|
()
|
|
536
|
ASHTI
|
MH-18-007-111-001/3717
(SHIRAL)
|
1818007000NRG24011120230940016
|
02/11/2023
|
DADASAHEB BAPU RAJPURE
|
1818007WL044857
|
DADASAHEB BAPU RAJPURE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A672
|
|
DADASAHEB BAPU RAJPURE
|
()
|
|
537
|
ASHTI
|
MH-18-007-111-001/3780
(SHIRAL)
|
1818007000NRG24011120230939999
|
02/11/2023
|
RAJENDRA VITTHAL AJABE
|
1818007WL044856
|
RAJENDRA VITTHAL AJABE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6CB
|
|
RAJENDRA VITTHAL AJABE
|
()
|
|
538
|
ASHTI
|
MH-18-007-111-001/3793
(SHIRAL)
|
1818007000NRG24011120230941122
|
02/11/2023
|
SANDIP VASANTRAO EKBOTE
|
1818007WL044890
|
SANDIP VASANTRAO EKBOTE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A66B
|
|
SANDIP VASANTRAO EKBOTE
|
()
|
|
539
|
ASHTI
|
MH-18-007-111-001/3831
(SHIRAL)
|
1818007000NRG24011120230940050
|
02/11/2023
|
DIPAK LAXMAN SATHE
|
1818007WL044858
|
DIPAK LAXMAN SATHE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
N11230001A6C8
|
No Such Account
|
|
|
|
540
|
ASHTI
|
MH-18-007-111-001/3831
(SHIRAL)
|
1818007000NRG24011120230940051
|
02/11/2023
|
SUNITA DIPAK SATHE
|
1818007WL044858
|
SUNITA DIPAK SATHE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6ED
|
|
SUNITA DIPAK SATHE
|
()
|
|
541
|
ASHTI
|
MH-18-007-111-001/3832
(SHIRAL)
|
1818007000NRG24011120230939916
|
02/11/2023
|
AVINASH DADASAHEB LAKADE
|
1818007WL044853
|
AVINASH DADASAHEB LAKADE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6BA
|
|
AVINASH DADASAHEB LAKADE
|
()
|
|
542
|
ASHTI
|
MH-18-007-111-001/3832
(SHIRAL)
|
1818007000NRG24011120230939917
|
02/11/2023
|
RAJAMATI SHIVAJI LAKADE
|
1818007WL044853
|
RAJAMATI SHIVAJI LAKADE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
N11230001A6D9
|
No Such Account
|
|
|
|
543
|
ASHTI
|
MH-18-007-111-001/387
(SHIRAL)
|
1818007000NRG24011120230940112
|
02/11/2023
|
Pandharinath Waman Jagtap
|
1818007WL044860
|
Pandharinath Waman Jagtap
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A66A
|
|
Pandharinath Waman Jagtap
|
()
|
|
544
|
ASHTI
|
MH-18-007-111-001/3883
(SHIRAL)
|
1818007000NRG24011120230941016
|
02/11/2023
|
Ganesh Kailash Pawar
|
1818007WL044887
|
Ganesh Kailash Pawar
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6DD
|
|
Ganesh Kailash Pawar
|
()
|
|
545
|
ASHTI
|
MH-18-007-111-001/3885
(SHIRAL)
|
1818007000NRG24011120230941017
|
02/11/2023
|
Daulat Ashok Ajabe
|
1818007WL044887
|
Daulat Ashok Ajabe
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6DC
|
|
Daulat Ashok Ajabe
|
()
|
|
546
|
ASHTI
|
MH-18-007-111-001/39
(SHIRAL)
|
1818007000NRG24011120230940120
|
02/11/2023
|
Alka Jaidip Jagtap
|
1818007WL044860
|
Alka Jaidip Jagtap
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6DA
|
|
Alka Jaidip Jagtap
|
()
|
|
547
|
ASHTI
|
MH-18-007-111-001/3943
(SHIRAL)
|
1818007000NRG24011120230939919
|
02/11/2023
|
ASHVINI CHANDRAHAS THORAT
|
1818007WL044853
|
ASHVINI CHANDRAHAS THORAT
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6DE
|
|
ASHVINI CHANDRAHAS THORAT
|
()
|
|
548
|
ASHTI
|
MH-18-007-111-001/3943
(SHIRAL)
|
1818007000NRG24011120230939918
|
02/11/2023
|
CHANDRAHAS SUKHDEV THORAT
|
1818007WL044853
|
CHANDRAHAS SUKHDEV THORAT
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A692
|
|
CHANDRAHAS SUKHDEV THORAT
|
()
|
|
549
|
ASHTI
|
MH-18-007-111-001/4025
(SHIRAL)
|
1818007000NRG24011120230939976
|
02/11/2023
|
MINASHRI DATTATRAY RODE
|
1818007WL044855
|
MINASHRI DATTATRAY RODE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6BC
|
|
MINASHRI DATTATRAY RODE
|
()
|
|
550
|
ASHTI
|
MH-18-007-111-001/4032
(SHIRAL)
|
1818007000NRG24011120230941129
|
02/11/2023
|
KISAN RANGNATH KHATAKE
|
1818007WL044890
|
KISAN RANGNATH KHATAKE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A67F
|
|
KISAN RANGNATH KHATAKE
|
()
|
|
551
|
ASHTI
|
MH-18-007-111-001/4042
(SHIRAL)
|
1818007000NRG24011120230939978
|
02/11/2023
|
SWATI VIJAY SHINDE
|
1818007WL044855
|
SWATI VIJAY SHINDE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6E1
|
|
SWATI VIJAY SHINDE
|
()
|
|
552
|
ASHTI
|
MH-18-007-111-001/4057
(SHIRAL)
|
1818007000NRG24011120230940024
|
02/11/2023
|
GIRAJABAI RAGUNATH AJABE
|
1818007WL044857
|
GIRAJABAI RAGUNATH AJABE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A6B4
|
|
GIRAJABAI RAGUNATH AJABE
|
()
|
|
553
|
ASHTI
|
MH-18-007-111-001/4060
(SHIRAL)
|
1818007000NRG24011120230940027
|
02/11/2023
|
LAKSHMI KANIFANATH AJABE
|
1818007WL044857
|
LAKSHMI KANIFANATH AJABE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A6B2
|
|
LAKSHMI KANIFANATH AJABE
|
()
|
|
554
|
ASHTI
|
MH-18-007-111-001/4062
(SHIRAL)
|
1818007000NRG24011120230940028
|
02/11/2023
|
RODE VIDYA ATUL
|
1818007WL044857
|
RODE VIDYA ATUL
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A6F2
|
|
RODE VIDYA ATUL
|
()
|
|
555
|
ASHTI
|
MH-18-007-111-001/4072
(SHIRAL)
|
1818007000NRG24011120230939983
|
02/11/2023
|
Rani Ankush Ajabe
|
1818007WL044855
|
Rani Ankush Ajabe
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6E2
|
|
Rani Ankush Ajabe
|
()
|
|
556
|
ASHTI
|
MH-18-007-111-001/4081
(SHIRAL)
|
1818007000NRG24011120230940007
|
02/11/2023
|
SWATI DNYANESHWAR TAWARE
|
1818007WL044856
|
SWATI DNYANESHWAR TAWARE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6EC
|
|
SWATI DNYANESHWAR TAWARE
|
()
|
|
557
|
ASHTI
|
MH-18-007-111-001/4084
(SHIRAL)
|
1818007000NRG24011120230941176
|
02/11/2023
|
JYOTI NITIN KARDULE
|
1818007WL044891
|
JYOTI NITIN KARDULE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6E4
|
|
JYOTI NITIN KARDULE
|
()
|
|
558
|
ASHTI
|
MH-18-007-111-001/4084
(SHIRAL)
|
1818007000NRG24011120230941175
|
02/11/2023
|
KARDULE NITIN DATTATRAY
|
1818007WL044891
|
KARDULE NITIN DATTATRAY
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6C7
|
|
KARDULE NITIN DATTATRAY
|
()
|
|
559
|
ASHTI
|
MH-18-007-111-001/4089
(SHIRAL)
|
1818007000NRG24011120230941178
|
02/11/2023
|
PAWAR SURIYA RAVSAHEB
|
1818007WL044891
|
PAWAR SURIYA RAVSAHEB
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6F8
|
|
PAWAR SURIYA RAVSAHEB
|
()
|
|
560
|
ASHTI
|
MH-18-007-111-001/4089
(SHIRAL)
|
1818007000NRG24011120230941177
|
02/11/2023
|
VIMAL DHONDIRAM KARDULE
|
1818007WL044891
|
VIMAL DHONDIRAM KARDULE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6F9
|
|
VIMAL DHONDIRAM KARDULE
|
()
|
|
561
|
ASHTI
|
MH-18-007-111-001/41
(SHIRAL)
|
1818007000NRG24011120230939950
|
02/11/2023
|
LAXMIBAI GOVIND DHOTRE
|
1818007WL044854
|
LAXMIBAI GOVIND DHOTRE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A6AA
|
|
LAXMIBAI GOVIND DHOTRE
|
()
|
|
562
|
ASHTI
|
MH-18-007-111-001/426
(SHIRAL)
|
1818007000NRG24011120230941179
|
02/11/2023
|
GANPAT DATTATRAY GAYAKWAD
|
1818007WL044891
|
GANPAT DATTATRAY GAYAKWAD
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A674
|
|
GANPAT DATTATRAY GAYAKWAD
|
()
|
|
563
|
ASHTI
|
MH-18-007-111-001/439
(SHIRAL)
|
1818007000NRG24011120230939985
|
02/11/2023
|
VIKRAM SAMBHAJI KHANDAGALE
|
1818007WL044855
|
VIKRAM SAMBHAJI KHANDAGALE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A66E
|
|
VIKRAM SAMBHAJI KHANDAGALE
|
()
|
|
564
|
ASHTI
|
MH-18-007-111-001/487
(SHIRAL)
|
1818007000NRG24011120230941067
|
02/11/2023
|
AJABE AJINATH RAGHUNATH
|
1818007WL044888
|
AJABE AJINATH RAGHUNATH
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A667
|
|
AJABE AJINATH RAGHUNATH
|
()
|
|
565
|
ASHTI
|
MH-18-007-111-001/487
(SHIRAL)
|
1818007000NRG24011120230941068
|
02/11/2023
|
AJABE MANISHA AJINATH
|
1818007WL044888
|
AJABE MANISHA AJINATH
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A683
|
|
AJABE MANISHA AJINATH
|
()
|
|
566
|
ASHTI
|
MH-18-007-111-001/499
(SHIRAL)
|
1818007000NRG24011120230940033
|
02/11/2023
|
BABITA
|
1818007WL044857
|
BABITA
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A685
|
|
BABITA
|
()
|
|
567
|
ASHTI
|
MH-18-007-111-001/51
(SHIRAL)
|
1818007000NRG24011120230941147
|
02/11/2023
|
NITIN TUKARAM AJABE
|
1818007WL044890
|
NITIN TUKARAM AJABE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6A1
|
|
NITIN TUKARAM AJABE
|
()
|
|
568
|
ASHTI
|
MH-18-007-111-001/513
(SHIRAL)
|
1818007000NRG24011120230941149
|
02/11/2023
|
MANISHA SHIVAJI AJABE
|
1818007WL044890
|
MANISHA SHIVAJI AJABE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A680
|
|
MANISHA SHIVAJI AJABE
|
()
|
|
569
|
ASHTI
|
MH-18-007-111-001/541
(SHIRAL)
|
1818007000NRG24011120230941183
|
02/11/2023
|
JAYSHRI PARASRAM KARDULE
|
1818007WL044891
|
JAYSHRI PARASRAM KARDULE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A671
|
|
JAYSHRI PARASRAM KARDULE
|
()
|
|
570
|
ASHTI
|
MH-18-007-111-001/543
(SHIRAL)
|
1818007000NRG24011120230939958
|
02/11/2023
|
AMRUT KISAN MADANE
|
1818007WL044854
|
AMRUT KISAN MADANE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6AD
|
|
AMRUT KISAN MADANE
|
()
|
|
571
|
ASHTI
|
MH-18-007-111-001/543
(SHIRAL)
|
1818007000NRG24011120230939957
|
02/11/2023
|
PADAMABAI KISAN MADANE
|
1818007WL044854
|
PADAMABAI KISAN MADANE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6B3
|
|
PADAMABAI KISAN MADANE
|
()
|
|
572
|
ASHTI
|
MH-18-007-111-001/546
(SHIRAL)
|
1818007000NRG24011120230940125
|
02/11/2023
|
PACHPUTE RESHMA CHANDRAKANT
|
1818007WL044860
|
PACHPUTE RESHMA CHANDRAKANT
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A669
|
|
PACHPUTE RESHMA CHANDRAKANT
|
()
|
|
573
|
ASHTI
|
MH-18-007-111-001/554
(SHIRAL)
|
1818007000NRG24011120230939886
|
02/11/2023
|
NITIN CHANDRACANT AJABE
|
1818007WL044852
|
NITIN CHANDRACANT AJABE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6EA
|
|
NITIN CHANDRACANT AJABE
|
()
|
|
574
|
ASHTI
|
MH-18-007-111-001/556
(SHIRAL)
|
1818007000NRG24011120230939930
|
02/11/2023
|
DADASAHEB PIRAJI GAIKWAD
|
1818007WL044853
|
DADASAHEB PIRAJI GAIKWAD
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A681
|
|
DADASAHEB PIRAJI GAIKWAD
|
()
|
|
575
|
ASHTI
|
MH-18-007-111-001/633
(SHIRAL)
|
1818007000NRG24011120230941185
|
02/11/2023
|
AHILYABAI CHAGAN KARDULE
|
1818007WL044891
|
AHILYABAI CHAGAN KARDULE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6B9
|
|
AHILYABAI CHAGAN KARDULE
|
()
|
|
576
|
ASHTI
|
MH-18-007-111-001/637
(SHIRAL)
|
1818007000NRG24011120230941030
|
02/11/2023
|
ASHVINI YOGESH EKBOTE
|
1818007WL044887
|
ASHVINI YOGESH EKBOTE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A6DB
|
|
ASHVINI YOGESH EKBOTE
|
()
|
|
577
|
ASHTI
|
MH-18-007-111-001/641
(SHIRAL)
|
1818007000NRG24011120230939963
|
02/11/2023
|
PARVATI MAHADEO AJABE
|
1818007WL044854
|
PARVATI MAHADEO AJABE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A670
|
|
PARVATI MAHADEO AJABE
|
()
|
|
578
|
ASHTI
|
MH-18-007-111-001/68
(SHIRAL)
|
1818007000NRG24011120230940134
|
02/11/2023
|
LATA ASHOK PACHPUTE
|
1818007WL044860
|
LATA ASHOK PACHPUTE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6AB
|
|
LATA ASHOK PACHPUTE
|
()
|
|
579
|
ASHTI
|
MH-18-007-111-001/804
(SHIRAL)
|
1818007000NRG24011120230939967
|
02/11/2023
|
RAJENDRA PANNALAL MADANE
|
1818007WL044854
|
RAJENDRA PANNALAL MADANE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6AC
|
|
RAJENDRA PANNALAL MADANE
|
()
|
|
580
|
ASHTI
|
MH-18-007-111-001/97
(SHIRAL)
|
1818007000NRG24011120230940071
|
02/11/2023
|
LOCHANA BABAN KOKANE
|
1818007WL044858
|
LOCHANA BABAN KOKANE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A6A2
|
|
LOCHANA BABAN KOKANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216216
|
216216
|
|
|
|
|
|
|
|
|
581
|
ASHTI
|
MH-18-007-028-002/428
(DEULGAON GHAT)
|
1818007000NRG24011120230940718
|
02/11/2023
|
NAVNATH BABAN THOMBARE
|
1818007WL044880
|
NAVNATH BABAN THOMBARE
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
19/01/2024
|
|
N11230001A716
|
|
NAVNATH BABAN THOMBARE
|
()
|
|
582
|
ASHTI
|
MH-18-007-028-002/6877
(DEULGAON GHAT)
|
1818007000NRG24011120230940722
|
02/11/2023
|
Ankush Shivaji Thombare
|
1818007WL044880
|
Ankush Shivaji Thombare
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
19/01/2024
|
|
N11230001A717
|
|
Ankush Shivaji Thombare
|
()
|
|
583
|
ASHTI
|
MH-18-007-028-002/6877
(DEULGAON GHAT)
|
1818007000NRG24011120230940723
|
02/11/2023
|
Radhika Ankush Thombare
|
1818007WL044880
|
Radhika Ankush Thombare
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
19/01/2024
|
|
N11230001A718
|
|
Radhika Ankush Thombare
|
()
|
|
584
|
ASHTI
|
MH-18-007-028-002/6904
(DEULGAON GHAT)
|
1818007000NRG24011120230940725
|
02/11/2023
|
Mahesh Sambhaji Thombare
|
1818007WL044880
|
Mahesh Sambhaji Thombare
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
19/01/2024
|
|
N11230001A79A
|
|
Mahesh Sambhaji Thombare
|
()
|
|
585
|
ASHTI
|
MH-18-007-028-002/6924
(DEULGAON GHAT)
|
1818007000NRG24011120230940726
|
02/11/2023
|
SUBHAM GITARAM THOMBARE
|
1818007WL044880
|
SUBHAM GITARAM THOMBARE
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
19/01/2024
|
|
N11230001A71E
|
|
SUBHAM GITARAM THOMBARE
|
()
|
|
586
|
ASHTI
|
MH-18-007-028-002/6925
(DEULGAON GHAT)
|
1818007000NRG24011120230940727
|
02/11/2023
|
EKANATH SUDKHEV THOMBARE
|
1818007WL044880
|
EKANATH SUDKHEV THOMBARE
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
19/01/2024
|
|
N11230001A71B
|
|
EKANATH SUDKHEV THOMBARE
|
()
|
|
587
|
ASHTI
|
MH-18-007-028-002/6927
(DEULGAON GHAT)
|
1818007000NRG24011120230940729
|
02/11/2023
|
OMKAR MAHADEV DHANVE
|
1818007WL044880
|
OMKAR MAHADEV DHANVE
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
19/01/2024
|
|
N11230001A71A
|
|
OMKAR MAHADEV DHANVE
|
()
|
|
588
|
ASHTI
|
MH-18-007-028-002/6938
(DEULGAON GHAT)
|
1818007000NRG24011120230940734
|
02/11/2023
|
BHAGWAN HAUSRAO MAGAR
|
1818007WL044880
|
BHAGWAN HAUSRAO MAGAR
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
19/01/2024
|
|
N11230001A71C
|
|
BHAGWAN HAUSRAO MAGAR
|
()
|
|
589
|
ASHTI
|
MH-18-007-028-002/83
(DEULGAON GHAT)
|
1818007000NRG24011120230940737
|
02/11/2023
|
CHAYA ASHOK TOMBRE
|
1818007WL044880
|
CHAYA ASHOK TOMBRE
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
19/01/2024
|
|
N11230001A79D
|
|
CHAYA ASHOK TOMBRE
|
()
|
|
590
|
ASHTI
|
MH-18-007-056-001/34
(KARKHEL)
|
1818007000NRG24011120230940833
|
02/11/2023
|
BABASAHEB DAGDU JAVNE
|
1818007WL044884
|
BABASAHEB DAGDU JAVNE
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A6FD
|
|
BABASAHEB DAGDU JAVNE
|
()
|
|
591
|
ASHTI
|
MH-18-007-056-001/84
(KARKHEL)
|
1818007000NRG24011120230940856
|
02/11/2023
|
GHULE CHANDRAKALA BHASKAR
|
1818007WL044884
|
GHULE CHANDRAKALA BHASKAR
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A708
|
|
GHULE CHANDRAKALA BHASKAR
|
()
|
|
592
|
ASHTI
|
MH-18-007-059-001/121
(KEL)
|
1818007000NRG24011120230940662
|
02/11/2023
|
SHAKUNTALA
|
1818007WL044879
|
SHAKUNTALA
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A700
|
|
SHAKUNTALA
|
()
|
|
593
|
ASHTI
|
MH-18-007-059-001/138
(KEL)
|
1818007000NRG24011120230940670
|
02/11/2023
|
GANGUBAI RAJU KOHOK
|
1818007WL044879
|
GANGUBAI RAJU KOHOK
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A79E
|
|
GANGUBAI RAJU KOHOK
|
()
|
|
594
|
ASHTI
|
MH-18-007-059-001/202
(KEL)
|
1818007000NRG24011120230940673
|
02/11/2023
|
Santosh Baban Ghatvisave
|
1818007WL044879
|
Santosh Baban Ghatvisave
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A706
|
|
Santosh Baban Ghatvisave
|
()
|
|
595
|
ASHTI
|
MH-18-007-059-001/211
(KEL)
|
1818007000NRG24011120230940679
|
02/11/2023
|
Sangita Mininath Dalavi
|
1818007WL044879
|
Sangita Mininath Dalavi
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A701
|
|
Sangita Mininath Dalavi
|
()
|
|
596
|
ASHTI
|
MH-18-007-059-001/343
(KEL)
|
1818007000NRG24011120230940688
|
02/11/2023
|
HIRAJI ABAJI GHATVISAVE
|
1818007WL044879
|
HIRAJI ABAJI GHATVISAVE
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A720
|
|
HIRAJI ABAJI GHATVISAVE
|
()
|
|
597
|
ASHTI
|
MH-18-007-059-001/345
(KEL)
|
1818007000NRG24011120230940689
|
02/11/2023
|
PRAMOD MACHINDRA GHATVISAVE
|
1818007WL044879
|
PRAMOD MACHINDRA GHATVISAVE
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A721
|
|
PRAMOD MACHINDRA GHATVISAVE
|
()
|
|
598
|
ASHTI
|
MH-18-007-059-001/348
(KEL)
|
1818007000NRG24011120230940691
|
02/11/2023
|
ARATI SANTOSH GHATVISAVE
|
1818007WL044879
|
ARATI SANTOSH GHATVISAVE
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A711
|
|
ARATI SANTOSH GHATVISAVE
|
()
|
|
599
|
ASHTI
|
MH-18-007-059-001/376
(KEL)
|
1818007000NRG24011120230940692
|
02/11/2023
|
Kohak Mangesh Raju
|
1818007WL044879
|
Kohak Mangesh Raju
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A79B
|
|
Kohak Mangesh Raju
|
()
|
|
600
|
ASHTI
|
MH-18-007-059-001/377
(KEL)
|
1818007000NRG24011120230940693
|
02/11/2023
|
Kohak Rushikesh Dilip
|
1818007WL044879
|
Kohak Rushikesh Dilip
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A722
|
|
Kohak Rushikesh Dilip
|
()
|
|
601
|
ASHTI
|
MH-18-007-059-001/400
(KEL)
|
1818007000NRG24011120230940695
|
02/11/2023
|
DALVI SUPRIYA VIKRAM
|
1818007WL044879
|
DALVI SUPRIYA VIKRAM
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A723
|
|
DALVI SUPRIYA VIKRAM
|
()
|
|
602
|
ASHTI
|
MH-18-007-059-001/83
(KEL)
|
1818007000NRG24011120230940698
|
02/11/2023
|
HIRABAI ROHIDAS HAJARE
|
1818007WL044879
|
HIRABAI ROHIDAS HAJARE
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A702
|
|
HIRABAI ROHIDAS HAJARE
|
()
|
|
603
|
ASHTI
|
MH-18-007-059-001/88
(KEL)
|
1818007000NRG24011120230940700
|
02/11/2023
|
TARABAI PANDHARINATH DALVI
|
1818007WL044879
|
TARABAI PANDHARINATH DALVI
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A6FE
|
|
TARABAI PANDHARINATH DALVI
|
()
|
|
604
|
ASHTI
|
MH-18-007-059-001/92
(KEL)
|
1818007000NRG24011120230940703
|
02/11/2023
|
RAMCHANDRA RAVSAHEB DALVI
|
1818007WL044879
|
RAMCHANDRA RAVSAHEB DALVI
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A709
|
|
RAMCHANDRA RAVSAHEB DALVI
|
()
|
|
605
|
ASHTI
|
MH-18-007-101-001/1066
(SALEWADGAO)
|
1818007000NRG24021120230942840
|
02/11/2023
|
VARSHA UDDHAV SONAVANE
|
1818007WL044945
|
VARSHA UDDHAV SONAVANE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A79C
|
|
VARSHA UDDHAV SONAVANE
|
()
|
|
606
|
ASHTI
|
MH-18-007-101-001/1094
(SALEWADGAO)
|
1818007000NRG24021120230941434
|
02/11/2023
|
SANTOSH AMBADAS SUMBE
|
1818007WL044903
|
SANTOSH AMBADAS SUMBE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A70F
|
|
SANTOSH AMBADAS SUMBE
|
()
|
|
607
|
ASHTI
|
MH-18-007-101-001/1094
(SALEWADGAO)
|
1818007000NRG24021120230941433
|
02/11/2023
|
SUMBE KANTABAI AMBADAS
|
1818007WL044903
|
SUMBE KANTABAI AMBADAS
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A714
|
|
SUMBE KANTABAI AMBADAS
|
()
|
|
608
|
ASHTI
|
MH-18-007-101-001/111
(SALEWADGAO)
|
1818007000NRG24021120230941437
|
02/11/2023
|
SANGITA BHIVSEN JAGTAP
|
1818007WL044903
|
SANGITA BHIVSEN JAGTAP
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A79F
|
|
SANGITA BHIVSEN JAGTAP
|
()
|
|
609
|
ASHTI
|
MH-18-007-101-001/1125
(SALEWADGAO)
|
1818007000NRG24021120230942846
|
02/11/2023
|
AKASH NEWASRAO DHATONDE
|
1818007WL044945
|
AKASH NEWASRAO DHATONDE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A71F
|
|
AKASH NEWASRAO DHATONDE
|
()
|
|
610
|
ASHTI
|
MH-18-007-101-001/1187
(SALEWADGAO)
|
1818007000NRG24021120230942849
|
02/11/2023
|
GANESH BHAGWAN JAPAKAR
|
1818007WL044945
|
GANESH BHAGWAN JAPAKAR
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A70E
|
|
GANESH BHAGWAN JAPAKAR
|
()
|
|
611
|
ASHTI
|
MH-18-007-101-001/1200
(SALEWADGAO)
|
1818007000NRG24021120230941467
|
02/11/2023
|
Nilesh Khandu Mahale
|
1818007WL044904
|
Nilesh Khandu Mahale
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A707
|
|
Nilesh Khandu Mahale
|
()
|
|
612
|
ASHTI
|
MH-18-007-101-001/121
(SALEWADGAO)
|
1818007000NRG24021120230942850
|
02/11/2023
|
DATTU
|
1818007WL044945
|
DATTU
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A70C
|
|
DATTU
|
()
|
|
613
|
ASHTI
|
MH-18-007-101-001/12222
(SALEWADGAO)
|
1818007000NRG24021120230941469
|
02/11/2023
|
Rukhmini Santosh Jagtap
|
1818007WL044904
|
Rukhmini Santosh Jagtap
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A6FF
|
|
Rukhmini Santosh Jagtap
|
()
|
|
614
|
ASHTI
|
MH-18-007-101-001/12223
(SALEWADGAO)
|
1818007000NRG24021120230941470
|
02/11/2023
|
Krushana Raju Kute
|
1818007WL044904
|
Krushana Raju Kute
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A6FC
|
|
Krushana Raju Kute
|
()
|
|
615
|
ASHTI
|
MH-18-007-101-001/12242
(SALEWADGAO)
|
1818007000NRG24021120230942855
|
02/11/2023
|
Ponam Amol Khodkar
|
1818007WL044945
|
Ponam Amol Khodkar
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A712
|
|
Ponam Amol Khodkar
|
()
|
|
616
|
ASHTI
|
MH-18-007-101-001/12260
(SALEWADGAO)
|
1818007000NRG24021120230941473
|
02/11/2023
|
MOHINI RAVI KARALE
|
1818007WL044904
|
MOHINI RAVI KARALE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A799
|
|
MOHINI RAVI KARALE
|
()
|
|
617
|
ASHTI
|
MH-18-007-101-001/12298
(SALEWADGAO)
|
1818007000NRG24021120230941450
|
02/11/2023
|
Sujata Aruna Hajare
|
1818007WL044903
|
Sujata Aruna Hajare
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A703
|
|
Sujata Aruna Hajare
|
()
|
|
618
|
ASHTI
|
MH-18-007-101-001/1233
(SALEWADGAO)
|
1818007000NRG24021120230941485
|
02/11/2023
|
VAISHNAVI ANIL HAJARE
|
1818007WL044904
|
VAISHNAVI ANIL HAJARE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A70D
|
|
VAISHNAVI ANIL HAJARE
|
()
|
|
619
|
ASHTI
|
MH-18-007-101-001/1241
(SALEWADGAO)
|
1818007000NRG24021120230941487
|
02/11/2023
|
PUSHPABAI MAHADEV GAIKAWAD
|
1818007WL044904
|
PUSHPABAI MAHADEV GAIKAWAD
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A710
|
|
PUSHPABAI MAHADEV GAIKAWAD
|
()
|
|
620
|
ASHTI
|
MH-18-007-101-001/24
(SALEWADGAO)
|
1818007000NRG24021120230942886
|
02/11/2023
|
PRAMILA RAVINDRA CHAVHAN
|
1818007WL044946
|
PRAMILA RAVINDRA CHAVHAN
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A70A
|
|
PRAMILA RAVINDRA CHAVHAN
|
()
|
|
621
|
ASHTI
|
MH-18-007-101-001/330
(SALEWADGAO)
|
1818007000NRG24021120230941508
|
02/11/2023
|
DALAVI MANOHAR MAHADEV
|
1818007WL044904
|
DALAVI MANOHAR MAHADEV
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A715
|
|
DALAVI MANOHAR MAHADEV
|
()
|
|
622
|
ASHTI
|
MH-18-007-101-001/351
(SALEWADGAO)
|
1818007000NRG24021120230942896
|
02/11/2023
|
DOKE KIRAN SHIVAJI
|
1818007WL044946
|
DOKE KIRAN SHIVAJI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A70B
|
|
DOKE KIRAN SHIVAJI
|
()
|
|
623
|
ASHTI
|
MH-18-007-101-001/91
(SALEWADGAO)
|
1818007000NRG24021120230941525
|
02/11/2023
|
SAVITA BHIVSEN MHASKE
|
1818007WL044904
|
SAVITA BHIVSEN MHASKE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A713
|
|
SAVITA BHIVSEN MHASKE
|
()
|
|
624
|
ASHTI
|
MH-18-007-136-001/179
(GAHUKHEL)
|
1818007000NRG24011120230939664
|
02/11/2023
|
SHOBHA
|
1818007WL044848
|
SHOBHA
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A719
|
|
SHOBHA
|
()
|
|
625
|
ASHTI
|
MH-18-007-151-001/135
(PIMPALGAON GHAT)
|
1818007000NRG24011120230940797
|
02/11/2023
|
GHODAKE ROHINI ARUN
|
1818007WL044883
|
GHODAKE ROHINI ARUN
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A71D
|
|
GHODAKE ROHINI ARUN
|
()
|
|
626
|
ASHTI
|
MH-18-007-151-002/177
(PIMPALGAON GHAT)
|
1818007000NRG24011120230940808
|
02/11/2023
|
MANGAL KUNDLIK GHODKE
|
1818007WL044883
|
MANGAL KUNDLIK GHODKE
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A704
|
|
MANGAL KUNDLIK GHODKE
|
()
|
|
627
|
ASHTI
|
MH-18-007-163-001/608
(MHASOBACHIWADI)
|
1818007000NRG24011120230939726
|
02/11/2023
|
NIKITA SHIVADAS SHEKADE
|
1818007WL044848
|
NIKITA SHIVADAS SHEKADE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A705
|
|
NIKITA SHIVADAS SHEKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
628
|
ASHTI
|
MH-18-007-012-001/1110
(BELGAON)
|
1818007000NRG24011120230940145
|
02/11/2023
|
SHARAD SUNIL POKALE
|
1818007WL044861
|
SHARAD SUNIL POKALE
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A821
|
|
SHARAD SUNIL POKALE
|
()
|
|
629
|
ASHTI
|
MH-18-007-012-001/1125
(BELGAON)
|
1818007000NRG24011120230940209
|
02/11/2023
|
Anna Sukhadev Sarode
|
1818007WL044863
|
Anna Sukhadev Sarode
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A832
|
|
Anna Sukhadev Sarode
|
()
|
|
630
|
ASHTI
|
MH-18-007-012-001/1151
(BELGAON)
|
1818007000NRG24011120230940210
|
02/11/2023
|
Pokale akshay jalindar
|
1818007WL044863
|
Pokale akshay jalindar
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001AB54
|
|
Pokale akshay jalindar
|
()
|
|
631
|
ASHTI
|
MH-18-007-012-001/1152
(BELGAON)
|
1818007000NRG24011120230940211
|
02/11/2023
|
Namdeo ramdas pokale
|
1818007WL044863
|
Namdeo ramdas pokale
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001AB50
|
|
Namdeo ramdas pokale
|
()
|
|
632
|
ASHTI
|
MH-18-007-012-001/1164
(BELGAON)
|
1818007000NRG24011120230940149
|
02/11/2023
|
AMOL SUNIL POKALE
|
1818007WL044861
|
AMOL SUNIL POKALE
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A858
|
|
AMOL SUNIL POKALE
|
()
|
|
633
|
ASHTI
|
MH-18-007-012-001/1181
(BELGAON)
|
1818007000NRG24011120230940213
|
02/11/2023
|
Namdeo bhausaheb ghodake
|
1818007WL044863
|
Namdeo bhausaheb ghodake
|
1143
|
MAHG0004551
|
546
|
546
|
Processed
|
19/01/2024
|
|
N11230001AB55
|
|
Namdeo bhausaheb ghodake
|
()
|
|
634
|
ASHTI
|
MH-18-007-012-001/1182
(BELGAON)
|
1818007000NRG24011120230940214
|
02/11/2023
|
Pokale kakasaheb bhausaheb
|
1818007WL044863
|
Pokale kakasaheb bhausaheb
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001AB53
|
|
Pokale kakasaheb bhausaheb
|
()
|
|
635
|
ASHTI
|
MH-18-007-012-001/1183
(BELGAON)
|
1818007000NRG24011120230940215
|
02/11/2023
|
Yogita ravindra pokale
|
1818007WL044863
|
Yogita ravindra pokale
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001AB56
|
|
Yogita ravindra pokale
|
()
|
|
636
|
ASHTI
|
MH-18-007-012-001/1184
(BELGAON)
|
1818007000NRG24011120230940216
|
02/11/2023
|
Shital chandrakant pokale
|
1818007WL044863
|
Shital chandrakant pokale
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001AB52
|
|
Shital chandrakant pokale
|
()
|
|
637
|
ASHTI
|
MH-18-007-012-001/123
(BELGAON)
|
1818007000NRG24011120230940186
|
02/11/2023
|
SUMAN BABAN POKALE
|
1818007WL044862
|
SUMAN BABAN POKALE
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A819
|
|
SUMAN BABAN POKALE
|
()
|
|
638
|
ASHTI
|
MH-18-007-012-001/147
(BELGAON)
|
1818007000NRG24011120230940220
|
02/11/2023
|
RUKMINI DNYANDEO POKALE
|
1818007WL044863
|
RUKMINI DNYANDEO POKALE
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A830
|
|
RUKMINI DNYANDEO POKALE
|
()
|
|
639
|
ASHTI
|
MH-18-007-012-001/234
(BELGAON)
|
1818007000NRG24011120230940193
|
02/11/2023
|
SANGITA BHAUSAHEB POKALE
|
1818007WL044862
|
SANGITA BHAUSAHEB POKALE
|
1143
|
MAHG0004551
|
819
|
819
|
Processed
|
19/01/2024
|
|
N11230001A80F
|
|
SANGITA BHAUSAHEB POKALE
|
()
|
|
640
|
ASHTI
|
MH-18-007-012-001/298
(BELGAON)
|
1818007000NRG24011120230940225
|
02/11/2023
|
KESHARBAI SUKHDEO SARODE
|
1818007WL044863
|
KESHARBAI SUKHDEO SARODE
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A831
|
|
KESHARBAI SUKHDEO SARODE
|
()
|
|
641
|
ASHTI
|
MH-18-007-012-001/301
(BELGAON)
|
1818007000NRG24011120230940166
|
02/11/2023
|
PARVATI ISHWAR POKALE
|
1818007WL044861
|
PARVATI ISHWAR POKALE
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A7DB
|
|
PARVATI ISHWAR POKALE
|
()
|
|
642
|
ASHTI
|
MH-18-007-012-001/34
(BELGAON)
|
1818007000NRG24011120230940169
|
02/11/2023
|
Shital Mukund Sabale
|
1818007WL044861
|
Shital Mukund Sabale
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A857
|
|
Shital Mukund Sabale
|
()
|
|
643
|
ASHTI
|
MH-18-007-012-001/4
(BELGAON)
|
1818007000NRG24011120230940173
|
02/11/2023
|
POKALE AVINASH PRAKASHRAO
|
1818007WL044861
|
POKALE AVINASH PRAKASHRAO
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A854
|
|
POKALE AVINASH PRAKASHRAO
|
()
|
|
644
|
ASHTI
|
MH-18-007-012-001/4
(BELGAON)
|
1818007000NRG24011120230940170
|
02/11/2023
|
PRAKASH VISHNU POKALE
|
1818007WL044861
|
PRAKASH VISHNU POKALE
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001AB16
|
|
PRAKASH VISHNU POKALE
|
()
|
|
645
|
ASHTI
|
MH-18-007-012-001/4
(BELGAON)
|
1818007000NRG24011120230940171
|
02/11/2023
|
URMILA PRAKASH POKLE
|
1818007WL044861
|
URMILA PRAKASH POKLE
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001A7D4
|
|
URMILA PRAKASH POKLE
|
()
|
|
646
|
ASHTI
|
MH-18-007-012-001/96
(BELGAON)
|
1818007000NRG24011120230940176
|
02/11/2023
|
PRAMILA ISHRWAR PAWR
|
1818007WL044861
|
PRAMILA ISHRWAR PAWR
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001AB0F
|
|
PRAMILA ISHRWAR PAWR
|
()
|
|
647
|
ASHTI
|
MH-18-007-038-001/174
(FATTE WADGAO)
|
1818007000NRG24021120230943039
|
02/11/2023
|
RAMESH BHAU KALE
|
1818007WL044953
|
RAMESH BHAU KALE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A725
|
|
RAMESH BHAU KALE
|
()
|
|
648
|
ASHTI
|
MH-18-007-056-001/190
(KARKHEL)
|
1818007000NRG24011120230940819
|
02/11/2023
|
PRAMILA CHANDRAKANT MALI
|
1818007WL044884
|
PRAMILA CHANDRAKANT MALI
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230001AB1B
|
|
PRAMILA CHANDRAKANT MALI
|
()
|
|
649
|
ASHTI
|
MH-18-007-056-001/792
(KARKHEL)
|
1818007000NRG24011120230940841
|
02/11/2023
|
Manisha Nilesh Ghule
|
1818007WL044884
|
Manisha Nilesh Ghule
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB1C
|
|
Manisha Nilesh Ghule
|
()
|
|
650
|
ASHTI
|
MH-18-007-056-001/793
(KARKHEL)
|
1818007000NRG24011120230940842
|
02/11/2023
|
Shashikala Navnath Ghule
|
1818007WL044884
|
Shashikala Navnath Ghule
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A729
|
|
Shashikala Navnath Ghule
|
()
|
|
651
|
ASHTI
|
MH-18-007-056-001/801
(KARKHEL)
|
1818007000NRG24011120230940853
|
02/11/2023
|
Rukhmini Pandurang Ghule
|
1818007WL044884
|
Rukhmini Pandurang Ghule
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001AB1A
|
|
Rukhmini Pandurang Ghule
|
()
|
|
652
|
ASHTI
|
MH-18-007-060-001/2018
(KERUL)
|
1818007000NRG24021120230942937
|
02/11/2023
|
DADASAHEB BHAGAWAN WAGHMARE
|
1818007WL044948
|
DADASAHEB BHAGAWAN WAGHMARE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A833
|
|
DADASAHEB BHAGAWAN WAGHMARE
|
()
|
|
653
|
ASHTI
|
MH-18-007-061-001/173
(KHADKAT)
|
1818007000NRG24021120230943515
|
02/11/2023
|
VIMAL KESHAV PAWAR
|
1818007WL044969
|
VIMAL KESHAV PAWAR
|
1143
|
MAHG0004551
|
273
|
273
|
Rejected
|
19/01/2024
|
|
N11230001AB51
|
No Such Account
|
|
|
|
654
|
ASHTI
|
MH-18-007-067-001/336
(KOHINI)
|
1818007000NRG24011120230941343
|
02/11/2023
|
KARAN VIJAY TONAPE
|
1818007WL044900
|
KARAN VIJAY TONAPE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A7E9
|
|
KARAN VIJAY TONAPE
|
()
|
|
655
|
ASHTI
|
MH-18-007-073-002/108
(MANGRUL)
|
1818007000NRG24011120230939287
|
02/11/2023
|
TODAKAR AKSHAY RAMDAS
|
1818007WL044834
|
TODAKAR AKSHAY RAMDAS
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001AB33
|
|
TODAKAR AKSHAY RAMDAS
|
()
|
|
656
|
ASHTI
|
MH-18-007-086-001/618
(PATSARA)
|
1818007000NRG24021120230943454
|
02/11/2023
|
GANGUBAI SURESH TAMBADE
|
1818007WL044966
|
GANGUBAI SURESH TAMBADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N11230001AAE6
|
No Such Account
|
|
|
|
657
|
ASHTI
|
MH-18-007-086-001/626
(PATSARA)
|
1818007000NRG24021120230943455
|
02/11/2023
|
SHIVAJI SARJERAV TAMDE
|
1818007WL044966
|
SHIVAJI SARJERAV TAMDE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A72A
|
|
SHIVAJI SARJERAV TAMDE
|
()
|
|
658
|
ASHTI
|
MH-18-007-111-001/3874
(SHIRAL)
|
1818007000NRG24011120230940114
|
02/11/2023
|
Ravikant Zumbar Adagale
|
1818007WL044860
|
Ravikant Zumbar Adagale
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A856
|
|
Ravikant Zumbar Adagale
|
()
|
|
659
|
ASHTI
|
MH-18-007-111-001/3874
(SHIRAL)
|
1818007000NRG24011120230940115
|
02/11/2023
|
Vaishali Ravikant Adagale
|
1818007WL044860
|
Vaishali Ravikant Adagale
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A855
|
|
Vaishali Ravikant Adagale
|
()
|
|
660
|
ASHTI
|
MH-18-007-125-001/153
(Chinchala)
|
1818007000NRG24011120230940985
|
02/11/2023
|
Shendage Sakhahari Madhavrao
|
1818007WL044886
|
Shendage Sakhahari Madhavrao
|
1143
|
MAHG0004551
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N11230001A728
|
No Such Account
|
|
|
|
661
|
ASHTI
|
MH-18-007-125-001/155
(Chinchala)
|
1818007000NRG24011120230940986
|
02/11/2023
|
Digambar Sadhu Pawar
|
1818007WL044886
|
Digambar Sadhu Pawar
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A727
|
|
Digambar Sadhu Pawar
|
()
|
|
662
|
ASHTI
|
MH-18-007-125-001/165
(Chinchala)
|
1818007000NRG24011120230940989
|
02/11/2023
|
Pawar Malan Dattatray
|
1818007WL044886
|
Pawar Malan Dattatray
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A84B
|
|
Pawar Malan Dattatray
|
()
|
|
663
|
ASHTI
|
MH-18-007-125-001/307
(Chinchala)
|
1818007000NRG24021120230942675
|
02/11/2023
|
DATTATRY POPAT POKALE
|
1818007WL044941
|
DATTATRY POPAT POKALE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N11230001A724
|
No Such Account
|
|
|
|
664
|
ASHTI
|
MH-18-007-125-001/307
(Chinchala)
|
1818007000NRG24021120230942676
|
02/11/2023
|
POPAT VITHOBA POKALE
|
1818007WL044941
|
POPAT VITHOBA POKALE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A726
|
|
POPAT VITHOBA POKALE
|
()
|
|
665
|
ASHTI
|
MH-18-007-125-001/61
(Chinchala)
|
1818007000NRG24021120230942689
|
02/11/2023
|
KESHAV ASHOK POKALE
|
1818007WL044941
|
KESHAV ASHOK POKALE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230001A83C
|
|
KESHAV ASHOK POKALE
|
()
|
|
666
|
ASHTI
|
MH-18-007-139-001/513
(JALGOAN)
|
1818007000NRG24011120230940764
|
02/11/2023
|
MINAKSHI RAJENDRA BHISE
|
1818007WL044881
|
MINAKSHI RAJENDRA BHISE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230001A820
|
|
MINAKSHI RAJENDRA BHISE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48594
|
48594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
882459
|
882459
|
|
|
|
|
|
|
|