|
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-18-007-045-001/476
(HANUMANT GAON)
|
1818007000NRG24071220231073416
|
11/12/2023
|
SAVITA DILIP PARKHE
|
1818007WL049978
|
SAVITA DILIP PARKHE
|
00051
|
MAHB0000682
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300911152
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-18-007-008-001/230
(BARODI)
|
1818007000NRG24071220231072158
|
11/12/2023
|
ASHRABAI
|
1818007WL049949
|
ASHRABAI
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911133
|
|
ASHRABAI
|
()
|
|
3
|
ASHTI
|
MH-18-007-008-001/284
(BARODI)
|
1818007000NRG24071220231072177
|
11/12/2023
|
PATHAN VAJIR PIRKHA
|
1818007WL049949
|
PATHAN VAJIR PIRKHA
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911134
|
|
PATHAN VAJIR PIRKHA
|
()
|
|
4
|
ASHTI
|
MH-18-007-113-001/103
(SOLAPURWADI)
|
1818007000NRG24071220231072217
|
11/12/2023
|
ARATI JADIP THORAVE
|
1818007WL049950
|
ARATI JADIP THORAVE
|
00089
|
CBIN0282089
|
819
|
819
|
Processed
|
20/02/2024
|
|
N122300911132
|
|
ARATI JADIP THORAVE
|
()
|
|
5
|
ASHTI
|
MH-18-007-113-001/714
(SOLAPURWADI)
|
1818007000NRG24071220231072264
|
11/12/2023
|
SAVITA RAMDAS GHODE
|
1818007WL049950
|
SAVITA RAMDAS GHODE
|
00089
|
CBIN0282089
|
819
|
819
|
Processed
|
20/02/2024
|
|
N122300911135
|
|
SAVITA RAMDAS GHODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
ASHTI
|
MH-18-007-005-001/1168
(ASHTA(H.NA.))
|
1818007005NRG24071220231069769
|
11/12/2023
|
MALVE DIPAK BAJIRAO
|
1818007WL049888
|
MALVE DIPAK BAJIRAO
|
00152
|
HDFC0001783
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911142
|
|
MALVE DIPAK BAJIRAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
ASHTI
|
MH-18-007-045-001/476
(HANUMANT GAON)
|
1818007000NRG24071220231073415
|
11/12/2023
|
SURAJ DILIP PARKHE
|
1818007WL049978
|
SURAJ DILIP PARKHE
|
00152
|
HDFC0001795
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911151
|
|
SURAJ DILIP PARKHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
ASHTI
|
MH-18-007-045-001/33
(HANUMANT GAON)
|
1818007000NRG24071220231073337
|
11/12/2023
|
MIRABAI DYANDEV MADNE
|
1818007WL049978
|
MIRABAI DYANDEV MADNE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911187
|
|
MRS MIRABAI DNYANDEV MADANE
|
()
|
|
9
|
ASHTI
|
MH-18-007-045-001/39
(HANUMANT GAON)
|
1818007000NRG24071220231073389
|
11/12/2023
|
RAMESH RAJU PARKHE
|
1818007WL049978
|
RAMESH RAJU PARKHE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230091118B
|
|
MR PARKHE RAMESH RAJU
|
()
|
|
10
|
ASHTI
|
MH-18-007-045-001/476
(HANUMANT GAON)
|
1818007000NRG24071220231073414
|
11/12/2023
|
Dilip dagadu parkhe
|
1818007WL049978
|
Dilip dagadu parkhe
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230091117A
|
|
MR DILIP DAGDU PARKHE
|
()
|
|
11
|
ASHTI
|
MH-18-007-073-001/518
(MANGRUL)
|
1818007000NRG24111220231092465
|
11/12/2023
|
Todkar Gangahar Parmeshwar
|
1818007WL050654
|
Todkar Gangahar Parmeshwar
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230091119F
|
|
MR TODKAR GANGADHAR PARMESHWAR
|
()
|
|
12
|
ASHTI
|
MH-18-007-073-002/128
(MANGRUL)
|
1818007000NRG24111220231092388
|
11/12/2023
|
Tushar Rajesh Kokare
|
1818007WL050653
|
Tushar Rajesh Kokare
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230091119C
|
|
MRS TUSHAR RAJESH KOKARE
|
()
|
|
13
|
ASHTI
|
MH-18-007-073-002/146
(MANGRUL)
|
1818007000NRG24111220231092409
|
11/12/2023
|
Rohan Bhausaheb Yele
|
1818007WL050653
|
Rohan Bhausaheb Yele
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230091119D
|
|
MRS ROHAN BHAUSAHEB YELE
|
()
|
|
14
|
ASHTI
|
MH-18-007-073-002/152
(MANGRUL)
|
1818007000NRG24111220231092422
|
11/12/2023
|
Kokare Komal Bhausaheb
|
1818007WL050653
|
Kokare Komal Bhausaheb
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230091119B
|
|
MISS KOKARE KOMAL BHAUSHAEB
|
()
|
|
15
|
ASHTI
|
MH-18-007-073-002/314
(MANGRUL)
|
1818007000NRG24111220231092503
|
11/12/2023
|
BABAN
|
1818007WL050654
|
BABAN
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911194
|
|
MR BABAN UATTAM TORAKAR
|
()
|
|
16
|
ASHTI
|
MH-18-007-073-002/333
(MANGRUL)
|
1818007000NRG24111220231092506
|
11/12/2023
|
PUJA RAOSAHEB TODKAR
|
1818007WL050654
|
PUJA RAOSAHEB TODKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009111A1
|
|
MRS POOJA RAVSAHEB TODKAR
|
()
|
|
17
|
ASHTI
|
MH-18-007-073-002/353
(MANGRUL)
|
1818007000NRG24111220231092508
|
11/12/2023
|
UDDHAV HARIBA TODKAR
|
1818007WL050654
|
UDDHAV HARIBA TODKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009111A0
|
|
MR UDHAV HARIBA TODKAR
|
()
|
|
18
|
ASHTI
|
MH-18-007-073-002/513
(MANGRUL)
|
1818007000NRG24111220231092439
|
11/12/2023
|
Alka Raosaheb Kokare
|
1818007WL050653
|
Alka Raosaheb Kokare
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911199
|
|
MR KOKARE RAVSAHEB HARIBHAU
|
()
|
|
19
|
ASHTI
|
MH-18-007-073-002/54
(MANGRUL)
|
1818007000NRG24111220231092440
|
11/12/2023
|
Pratiksha Appa Bhavar
|
1818007WL050653
|
Pratiksha Appa Bhavar
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230091119E
|
|
MRS PRATIKSHA APPA BHAVAR
|
()
|
|
20
|
ASHTI
|
MH-18-007-139-001/477
(JALGOAN)
|
1818007000NRG24091220231087892
|
11/12/2023
|
SHUBHAM PANDHRINATH JADHAV
|
1818007WL050501
|
SHUBHAM PANDHRINATH JADHAV
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
20/02/2024
|
|
N1223009111A4
|
|
MR SHUBHAM PANDHARINATH JADHAV
|
()
|
|
21
|
ASHTI
|
MH-18-007-139-001/614
(JALGOAN)
|
1818007000NRG24091220231087896
|
11/12/2023
|
Pandharinath Sakharam Jadhav
|
1818007WL050501
|
Pandharinath Sakharam Jadhav
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
20/02/2024
|
|
N12230091117B
|
|
MR PANDHARINATH SAKHARAM JADHAV
|
()
|
|
22
|
ASHTI
|
MH-18-007-139-001/616
(JALGOAN)
|
1818007000NRG24091220231087635
|
11/12/2023
|
Dhumal Pratap Bapurao
|
1818007WL050485
|
Dhumal Pratap Bapurao
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
20/02/2024
|
|
N12230091117C
|
|
MR DHUMAL PRATAP BAPURAO
|
()
|
|
23
|
ASHTI
|
MH-18-007-139-001/617
(JALGOAN)
|
1818007000NRG24091220231087695
|
11/12/2023
|
Rani Balu Dhumal
|
1818007WL050487
|
Rani Balu Dhumal
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
20/02/2024
|
|
N1223009111A3
|
|
MRS RANI BALU DHUMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
24
|
ASHTI
|
MH-18-007-054-001/394
(KARHEWADGAON)
|
1818007000NRG24071220231074999
|
11/12/2023
|
MINA PRASHANT NAGARGOJE
|
1818007WL050033
|
MINA PRASHANT NAGARGOJE
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
20/02/2024
|
|
N1223009111A7
|
|
MISS MINA MACHHINDRA GITEM
|
()
|
|
25
|
ASHTI
|
MH-18-007-129-001/475
(GHATPIMPRI)
|
1818007000NRG24091220231087869
|
11/12/2023
|
Hina Jamir Shaikh
|
1818007WL050500
|
Hina Jamir Shaikh
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N1223009111A8
|
|
MRS HINA JAMIR SHAIKH
|
()
|
|
26
|
ASHTI
|
MH-18-007-129-001/475
(GHATPIMPRI)
|
1818007000NRG24091220231087868
|
11/12/2023
|
Jamir Munsibai Shaikh
|
1818007WL050500
|
Jamir Munsibai Shaikh
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N1223009111AB
|
|
MR JAMIR MUNSHIBHAI SHAIKH
|
()
|
|
27
|
ASHTI
|
MH-18-007-129-001/475
(GHATPIMPRI)
|
1818007000NRG24091220231087867
|
11/12/2023
|
Shaikh Munashi Mehboob
|
1818007WL050500
|
Shaikh Munashi Mehboob
|
00415
|
SBIN0003842
|
1092
|
1092
|
Rejected
|
19/02/2024
|
|
N1223009111A5
|
No Such Account
|
|
|
|
28
|
ASHTI
|
MH-18-007-129-001/476
(GHATPIMPRI)
|
1818007000NRG24091220231087876
|
11/12/2023
|
Ansar Isaq Shaikh
|
1818007WL050500
|
Ansar Isaq Shaikh
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N1223009111A9
|
|
MR ANSAR ISAQ SHAIKH
|
()
|
|
29
|
ASHTI
|
MH-18-007-129-001/476
(GHATPIMPRI)
|
1818007000NRG24091220231087875
|
11/12/2023
|
Isak Gulab Shaikh
|
1818007WL050500
|
Isak Gulab Shaikh
|
00415
|
SBIN0003842
|
1092
|
1092
|
Rejected
|
19/02/2024
|
|
N1223009111A6
|
No Such Account
|
|
|
|
30
|
ASHTI
|
MH-18-007-139-001/608
(JALGOAN)
|
1818007000NRG24091220231087634
|
11/12/2023
|
Khandu Gorakha Dhumal
|
1818007WL050485
|
Khandu Gorakha Dhumal
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
20/02/2024
|
|
N1223009111AA
|
|
MR KHANDU GORAKHA DHUMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
31
|
ASHTI
|
MH-18-007-129-001/172
(GHATPIMPRI)
|
1818007000NRG24091220231087835
|
11/12/2023
|
BHARAT VIKRAM JAGTAP
|
1818007WL050500
|
BHARAT VIKRAM JAGTAP
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N1223009111AF
|
|
MR BHARAT VIKRAM JAGTAP
|
()
|
|
32
|
ASHTI
|
MH-18-007-129-001/241
(GHATPIMPRI)
|
1818007000NRG24091220231087839
|
11/12/2023
|
NILESHKUMAR VIKRAM ZANJE
|
1818007WL050500
|
NILESHKUMAR VIKRAM ZANJE
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N12230091118A
|
|
MR NILESHKUMAR VIKRAM ZANJE
|
()
|
|
33
|
ASHTI
|
MH-18-007-129-001/442
(GHATPIMPRI)
|
1818007000NRG24091220231087860
|
11/12/2023
|
Kamal Babasaheb Talekar
|
1818007WL050500
|
Kamal Babasaheb Talekar
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N1223009111B0
|
|
MRS KAMALABAI BABASAHEB TALEKAR
|
()
|
|
34
|
ASHTI
|
MH-18-007-129-001/442
(GHATPIMPRI)
|
1818007000NRG24091220231087861
|
11/12/2023
|
Talekar Nikhil Babasaheb
|
1818007WL050500
|
Talekar Nikhil Babasaheb
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N1223009111AC
|
|
MR NIKHIL BABASAHEB TALEKAR
|
()
|
|
35
|
ASHTI
|
MH-18-007-129-001/479
(GHATPIMPRI)
|
1818007000NRG24091220231087884
|
11/12/2023
|
Jagatap Kundlik Navanath
|
1818007WL050500
|
Jagatap Kundlik Navanath
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N1223009111AE
|
|
MR KUNDLIK NAVNATH JAGTAP
|
()
|
|
36
|
ASHTI
|
MH-18-007-129-001/479
(GHATPIMPRI)
|
1818007000NRG24091220231087883
|
11/12/2023
|
Mahesh Arjun Jagtap
|
1818007WL050500
|
Mahesh Arjun Jagtap
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N1223009111B1
|
|
MR MAHESH ARJUN JAGTAP
|
()
|
|
37
|
ASHTI
|
MH-18-007-129-001/509
(GHATPIMPRI)
|
1818007000NRG24091220231087888
|
11/12/2023
|
SHIVAJI POPAT JAGTAP
|
1818007WL050500
|
SHIVAJI POPAT JAGTAP
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N1223009111AD
|
|
MR SHIVAJI POPAT JAGATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
38
|
ASHTI
|
MH-18-007-005-001/102
(ASHTA(H.NA.))
|
1818007000NRG24071220231069990
|
11/12/2023
|
MANISHA YUVRAJ SHINDE
|
1818007WL049891
|
MANISHA YUVRAJ SHINDE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911186
|
|
MR UVARAJ KUNDALIK SHINDE
|
()
|
|
39
|
ASHTI
|
MH-18-007-005-001/102
(ASHTA(H.NA.))
|
1818007000NRG24071220231069989
|
11/12/2023
|
YUVRAJ KUNDLIK SHINDE
|
1818007WL049891
|
YUVRAJ KUNDLIK SHINDE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911185
|
|
MR UVARAJ KUNDALIK SHINDE
|
()
|
|
40
|
ASHTI
|
MH-18-007-005-001/126
(ASHTA(H.NA.))
|
1818007005NRG24071220231069774
|
11/12/2023
|
LATABAI madan ROKADE
|
1818007WL049888
|
LATABAI madan ROKADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911183
|
|
MRS LATA MADAN ROKADE
|
()
|
|
41
|
ASHTI
|
MH-18-007-005-001/160
(ASHTA(H.NA.))
|
1818007000NRG24071220231069998
|
11/12/2023
|
DROPADA
|
1818007WL049891
|
DROPADA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911188
|
|
MR DASHRATH NIVRUTTI KANHERE
|
()
|
|
42
|
ASHTI
|
MH-18-007-005-001/171
(ASHTA(H.NA.))
|
1818007005NRG24071220231069786
|
11/12/2023
|
LAXMIBAI RAOSAHEB PATHADE
|
1818007WL049888
|
LAXMIBAI RAOSAHEB PATHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911180
|
|
MRS LAKSHMIBAI RAVSAHEB PATHADE
|
()
|
|
43
|
ASHTI
|
MH-18-007-005-001/19
(ASHTA(H.NA.))
|
1818007005NRG24071220231069802
|
11/12/2023
|
Chaya
|
1818007WL049888
|
Chaya
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230091117D
|
|
BALU RAOSAHEB PATHADE
|
()
|
|
44
|
ASHTI
|
MH-18-007-005-001/2217
(ASHTA(H.NA.))
|
1818007000NRG24071220231070023
|
11/12/2023
|
Lochanabai Keshav Galgate
|
1818007WL049891
|
Lochanabai Keshav Galgate
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230091118C
|
|
MRS LOCHANA KESHAV GALGATE
|
()
|
|
45
|
ASHTI
|
MH-18-007-005-001/2268
(ASHTA(H.NA.))
|
1818007005NRG24071220231069829
|
11/12/2023
|
PRAVIN JAGANNATH BHAVAR
|
1818007WL049888
|
PRAVIN JAGANNATH BHAVAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230091118F
|
|
MR PRAVIN JAGANNATH BHAVAR
|
()
|
|
46
|
ASHTI
|
MH-18-007-005-001/2355
(ASHTA(H.NA.))
|
1818007005NRG24071220231069837
|
11/12/2023
|
Aashwini Dadasaheb Aandhale
|
1818007WL049888
|
Aashwini Dadasaheb Aandhale
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009111A2
|
|
MRS AASHWINI DADASAHEB AANDHALE
|
()
|
|
47
|
ASHTI
|
MH-18-007-005-001/245
(ASHTA(H.NA.))
|
1818007000NRG24071220231070040
|
11/12/2023
|
Ganesh Uttam Kanhere
|
1818007WL049891
|
Ganesh Uttam Kanhere
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911198
|
|
MR GANESH UTTAM KANHERE
|
()
|
|
48
|
ASHTI
|
MH-18-007-005-001/257
(ASHTA(H.NA.))
|
1818007005NRG24071220231069866
|
11/12/2023
|
HAUSABAI DATTATRAY MALVE
|
1818007WL049888
|
HAUSABAI DATTATRAY MALVE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911189
|
|
MRS HAUSABAI DATTATRAYA MALVE
|
()
|
|
49
|
ASHTI
|
MH-18-007-005-001/326
(ASHTA(H.NA.))
|
1818007005NRG24071220231069878
|
11/12/2023
|
CHHAYA SUKHDEV DHONDE
|
1818007WL049888
|
CHHAYA SUKHDEV DHONDE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009111CA
|
|
MRS CHAYABAI SUKHADEV DHONDE
|
()
|
|
50
|
ASHTI
|
MH-18-007-005-001/326
(ASHTA(H.NA.))
|
1818007005NRG24071220231069877
|
11/12/2023
|
SUKHDEV AMBADAS DHONDE
|
1818007WL049888
|
SUKHDEV AMBADAS DHONDE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009111C5
|
|
MR SUKHADEO AMBADAS DHONDE
|
()
|
|
51
|
ASHTI
|
MH-18-007-005-001/338
(ASHTA(H.NA.))
|
1818007005NRG24071220231069880
|
11/12/2023
|
GANGUBAI KANTILAL MALVE
|
1818007WL049888
|
GANGUBAI KANTILAL MALVE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911181
|
|
MR KANTILAL KONDIBA MALAVE
|
()
|
|
52
|
ASHTI
|
MH-18-007-005-001/342
(ASHTA(H.NA.))
|
1818007005NRG24071220231069885
|
11/12/2023
|
SHUBHAM SURESH GALGATE
|
1818007WL049888
|
SHUBHAM SURESH GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009111C2
|
|
MR SHUBHAM SURESH GALGATE
|
()
|
|
53
|
ASHTI
|
MH-18-007-005-001/383
(ASHTA(H.NA.))
|
1818007000NRG24071220231070058
|
11/12/2023
|
Avinash sanjay Galgate
|
1818007WL049891
|
Avinash sanjay Galgate
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911192
|
|
MR AVINASH SANJAY GALGATE
|
()
|
|
54
|
ASHTI
|
MH-18-007-005-001/383
(ASHTA(H.NA.))
|
1818007000NRG24071220231070057
|
11/12/2023
|
Shriram Sanjay Galgate
|
1818007WL049891
|
Shriram Sanjay Galgate
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911191
|
|
MR SHRIRAM SANJAY GALGATE
|
()
|
|
55
|
ASHTI
|
MH-18-007-005-001/414
(ASHTA(H.NA.))
|
1818007005NRG24071220231069899
|
11/12/2023
|
KISAN DAGADU GALGATE
|
1818007WL049888
|
KISAN DAGADU GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009111B4
|
|
MR BIBHISHAN KISAN GALGATE
|
()
|
|
56
|
ASHTI
|
MH-18-007-005-001/414
(ASHTA(H.NA.))
|
1818007005NRG24071220231069900
|
11/12/2023
|
SITABAI KISAN GALGATE
|
1818007WL049888
|
SITABAI KISAN GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009111B5
|
|
MR BIBHISHAN KISAN GALGATE
|
()
|
|
57
|
ASHTI
|
MH-18-007-005-001/439
(ASHTA(H.NA.))
|
1818007005NRG24071220231069906
|
11/12/2023
|
NEERABAI
|
1818007WL049888
|
NEERABAI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230091118E
|
|
MRS MIRABAI LAXMAN ANDHALE
|
()
|
|
58
|
ASHTI
|
MH-18-007-005-001/444
(ASHTA(H.NA.))
|
1818007000NRG24071220231070072
|
11/12/2023
|
Ashok Navnath Bhavar
|
1818007WL049891
|
Ashok Navnath Bhavar
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911190
|
|
MR ASHOK NAVNATH BHAVAR
|
()
|
|
59
|
ASHTI
|
MH-18-007-005-001/523
(ASHTA(H.NA.))
|
1818007000NRG24071220231070085
|
11/12/2023
|
Mahesh Kalyan Gaikwad
|
1818007WL049891
|
Mahesh Kalyan Gaikwad
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911193
|
|
MR MAHESH KALYAN GAIKWAD
|
()
|
|
60
|
ASHTI
|
MH-18-007-005-001/568
(ASHTA(H.NA.))
|
1818007005NRG24071220231069923
|
11/12/2023
|
CHATURABAI BAJIRAO WARE
|
1818007WL049888
|
CHATURABAI BAJIRAO WARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230091118D
|
|
BAJIRAO RAMCHANDRA WARE
|
()
|
|
61
|
ASHTI
|
MH-18-007-005-001/662
(ASHTA(H.NA.))
|
1818007000NRG24071220231070099
|
11/12/2023
|
SAKHARBAI
|
1818007WL049891
|
SAKHARBAI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230091117E
|
|
MR VAIJINATH VITHOBA PATHADE
|
()
|
|
62
|
ASHTI
|
MH-18-007-005-001/744
(ASHTA(H.NA.))
|
1818007005NRG24071220231069932
|
11/12/2023
|
BHIMABAI BABASAHEB MALVE
|
1818007WL049888
|
BHIMABAI BABASAHEB MALVE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009111BD
|
|
MR GANESH KAILAS MALVE
|
()
|
|
63
|
ASHTI
|
MH-18-007-005-001/772
(ASHTA(H.NA.))
|
1818007005NRG24071220231069938
|
11/12/2023
|
BABASAHEB
|
1818007WL049888
|
BABASAHEB
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911182
|
|
MR BABASAHEB KAILAS MALVE
|
()
|
|
64
|
ASHTI
|
MH-18-007-005-001/861
(ASHTA(H.NA.))
|
1818007005NRG24071220231069954
|
11/12/2023
|
MANISHA
|
1818007WL049888
|
MANISHA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230091117F
|
|
MR GANPAT KONDIBA MANE
|
()
|
|
65
|
ASHTI
|
MH-18-007-005-001/951
(ASHTA(H.NA.))
|
1818007000NRG24071220231070109
|
11/12/2023
|
HARIBAI DENANATH GALGATE
|
1818007WL049891
|
HARIBAI DENANATH GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911184
|
|
MRS HIRABAI DINANATH GALGATE
|
()
|
|
66
|
ASHTI
|
MH-18-007-054-001/118
(KARHEWADGAON)
|
1818007000NRG24071220231073502
|
11/12/2023
|
NAGARGOJE MEENABAI SUBHASH
|
1818007WL049985
|
NAGARGOJE MEENABAI SUBHASH
|
00415
|
SBIN0009332
|
273
|
273
|
Processed
|
20/02/2024
|
|
N1223009111C9
|
|
MRS MINABAI SUBHASH NAGARGOJE
|
()
|
|
67
|
ASHTI
|
MH-18-007-054-001/118
(KARHEWADGAON)
|
1818007000NRG24071220231073505
|
11/12/2023
|
NAGARGOJE MEENABAI SUBHASH
|
1818007WL049985
|
NAGARGOJE MEENABAI SUBHASH
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N1223009111C8
|
|
MRS MINABAI SUBHASH NAGARGOJE
|
()
|
|
68
|
ASHTI
|
MH-18-007-054-001/118
(KARHEWADGAON)
|
1818007000NRG24071220231073504
|
11/12/2023
|
NAGARGOJE SUBHASH ASHRUBA
|
1818007WL049985
|
NAGARGOJE SUBHASH ASHRUBA
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N1223009111B2
|
|
SUBHASH ASHRUBA NAGARGOJE
|
()
|
|
69
|
ASHTI
|
MH-18-007-054-001/118
(KARHEWADGAON)
|
1818007000NRG24071220231073501
|
11/12/2023
|
NAGARGOJE SUBHASH ASHRUBA
|
1818007WL049985
|
NAGARGOJE SUBHASH ASHRUBA
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
20/02/2024
|
|
N1223009111B3
|
|
SUBHASH ASHRUBA NAGARGOJE
|
()
|
|
70
|
ASHTI
|
MH-18-007-054-001/118
(KARHEWADGAON)
|
1818007000NRG24071220231073503
|
11/12/2023
|
PRAVIN SUBHASH NAGARGOJE
|
1818007WL049985
|
PRAVIN SUBHASH NAGARGOJE
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
20/02/2024
|
|
N1223009111BB
|
|
MR PRAVIN SUBHASH NAGARGOJE
|
()
|
|
71
|
ASHTI
|
MH-18-007-054-001/118
(KARHEWADGAON)
|
1818007000NRG24071220231073506
|
11/12/2023
|
PRAVIN SUBHASH NAGARGOJE
|
1818007WL049985
|
PRAVIN SUBHASH NAGARGOJE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N1223009111BA
|
|
MR PRAVIN SUBHASH NAGARGOJE
|
()
|
|
72
|
ASHTI
|
MH-18-007-054-001/150
(KARHEWADGAON)
|
1818007000NRG24071220231073508
|
11/12/2023
|
SAVITA BAPU NAGARGOJE
|
1818007WL049985
|
SAVITA BAPU NAGARGOJE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N1223009111C6
|
|
MRS SAVITA BAPU NAGARGOJE
|
()
|
|
73
|
ASHTI
|
MH-18-007-054-001/255
(KARHEWADGAON)
|
1818007000NRG24071220231073510
|
11/12/2023
|
RAJENDER
|
1818007WL049985
|
RAJENDER
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
20/02/2024
|
|
N1223009111C0
|
|
MR RAJENDRA DADASAHEB NAGARGOJE
|
()
|
|
74
|
ASHTI
|
MH-18-007-054-001/255
(KARHEWADGAON)
|
1818007000NRG24071220231073511
|
11/12/2023
|
RAJENDER
|
1818007WL049985
|
RAJENDER
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
20/02/2024
|
|
N1223009111C1
|
|
MR RAJENDRA DADASAHEB NAGARGOJE
|
()
|
|
75
|
ASHTI
|
MH-18-007-054-001/394
(KARHEWADGAON)
|
1818007000NRG24071220231073516
|
11/12/2023
|
PRASANT SUBHASH NAGARGOJE
|
1818007WL049985
|
PRASANT SUBHASH NAGARGOJE
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
20/02/2024
|
|
N1223009111B8
|
|
MR PRASHANT SUBHASH NAGARGOJE
|
()
|
|
76
|
ASHTI
|
MH-18-007-054-001/394
(KARHEWADGAON)
|
1818007000NRG24071220231074998
|
11/12/2023
|
PRASANT SUBHASH NAGARGOJE
|
1818007WL050033
|
PRASANT SUBHASH NAGARGOJE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N1223009111B9
|
|
MR PRASHANT SUBHASH NAGARGOJE
|
()
|
|
77
|
ASHTI
|
MH-18-007-054-001/44
(KARHEWADGAON)
|
1818007000NRG24071220231075002
|
11/12/2023
|
SANTOSH JAIRAM VIDHATE
|
1818007WL050033
|
SANTOSH JAIRAM VIDHATE
|
00415
|
SBIN0009332
|
273
|
273
|
Processed
|
20/02/2024
|
|
N1223009111CB
|
|
MR SANTOSH JAYRAM VIDHATE
|
()
|
|
78
|
ASHTI
|
MH-18-007-054-001/44
(KARHEWADGAON)
|
1818007000NRG24071220231075003
|
11/12/2023
|
SANTOSH JAIRAM VIDHATE
|
1818007WL050033
|
SANTOSH JAIRAM VIDHATE
|
00415
|
SBIN0009332
|
273
|
273
|
Processed
|
20/02/2024
|
|
N1223009111CC
|
|
MR SANTOSH JAYRAM VIDHATE
|
()
|
|
79
|
ASHTI
|
MH-18-007-054-001/453
(KARHEWADGAON)
|
1818007000NRG24071220231075005
|
11/12/2023
|
ANJUBAI RAMDAS NAGARGOJE
|
1818007WL050033
|
ANJUBAI RAMDAS NAGARGOJE
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
20/02/2024
|
|
N1223009111BC
|
|
MRS ANJUBAI RAMDAS NAGARGOJE
|
()
|
|
80
|
ASHTI
|
MH-18-007-054-001/454
(KARHEWADGAON)
|
1818007000NRG24071220231075006
|
11/12/2023
|
HAUSRAO ROHIDAS NAGARGOJE
|
1818007WL050033
|
HAUSRAO ROHIDAS NAGARGOJE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N1223009111BE
|
|
MR HAUSRAO ROHIDAS NAGARGAOJE
|
()
|
|
81
|
ASHTI
|
MH-18-007-054-001/454
(KARHEWADGAON)
|
1818007000NRG24071220231073517
|
11/12/2023
|
HAUSRAO ROHIDAS NAGARGOJE
|
1818007WL049985
|
HAUSRAO ROHIDAS NAGARGOJE
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
20/02/2024
|
|
N1223009111BF
|
|
MR HAUSRAO ROHIDAS NAGARGAOJE
|
()
|
|
82
|
ASHTI
|
MH-18-007-054-001/455
(KARHEWADGAON)
|
1818007000NRG24071220231073518
|
11/12/2023
|
RANGNATH MAHADEO NAGARGOJE
|
1818007WL049985
|
RANGNATH MAHADEO NAGARGOJE
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
20/02/2024
|
|
N1223009111B6
|
|
MR RANGNATH MAHADEO NAGARGOJE
|
()
|
|
83
|
ASHTI
|
MH-18-007-054-001/455
(KARHEWADGAON)
|
1818007000NRG24071220231075010
|
11/12/2023
|
RANGNATH MAHADEO NAGARGOJE
|
1818007WL050033
|
RANGNATH MAHADEO NAGARGOJE
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
20/02/2024
|
|
N1223009111B7
|
|
MR RANGNATH MAHADEO NAGARGOJE
|
()
|
|
84
|
ASHTI
|
MH-18-007-054-001/455
(KARHEWADGAON)
|
1818007000NRG24071220231075011
|
11/12/2023
|
SINDHUBAI RANGNATH NAGARGOJE
|
1818007WL050033
|
SINDHUBAI RANGNATH NAGARGOJE
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
20/02/2024
|
|
N1223009111C7
|
|
MRS SINDHUBAI RANGNATH NAGARGOJE
|
()
|
|
85
|
ASHTI
|
MH-18-007-054-001/457
(KARHEWADGAON)
|
1818007000NRG24071220231075012
|
11/12/2023
|
LAHU RAVSAHEB BANGAR
|
1818007WL050033
|
LAHU RAVSAHEB BANGAR
|
00415
|
SBIN0009332
|
273
|
273
|
Processed
|
20/02/2024
|
|
N1223009111C4
|
|
MR LAHU RAVSAHEB BANGAR
|
()
|
|
86
|
ASHTI
|
MH-18-007-054-001/457
(KARHEWADGAON)
|
1818007000NRG24071220231073519
|
11/12/2023
|
LAHU RAVSAHEB BANGAR
|
1818007WL049985
|
LAHU RAVSAHEB BANGAR
|
00415
|
SBIN0009332
|
273
|
273
|
Processed
|
20/02/2024
|
|
N1223009111C3
|
|
MR LAHU RAVSAHEB BANGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59787
|
59787
|
|
|
|
|
|
|
|
|
87
|
ASHTI
|
MH-18-007-073-002/513
(MANGRUL)
|
1818007000NRG24111220231092438
|
11/12/2023
|
Ajay Ravsaheb Kokare
|
1818007WL050653
|
Ajay Ravsaheb Kokare
|
00415
|
SBIN0017553
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230091119A
|
|
MR AJAY RAVSAHEB KOKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
ASHTI
|
MH-18-007-073-002/104
(MANGRUL)
|
1818007000NRG24111220231092469
|
11/12/2023
|
LAXMAN NAVNATH TODKAR
|
1818007WL050654
|
LAXMAN NAVNATH TODKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009111D5
|
|
MR LAXMAN NAVNATH TODKAR
|
()
|
|
89
|
ASHTI
|
MH-18-007-073-002/104
(MANGRUL)
|
1818007000NRG24111220231092466
|
11/12/2023
|
NAVNATH SONA TODKAR
|
1818007WL050654
|
NAVNATH SONA TODKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009111F9
|
|
MR NAVNATH SONYABAPU TODAKR
|
()
|
|
90
|
ASHTI
|
MH-18-007-073-002/104
(MANGRUL)
|
1818007000NRG24111220231092467
|
11/12/2023
|
VIMAL
|
1818007WL050654
|
VIMAL
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009111D4
|
|
MR VIMAL NAVNATH TODAKAR
|
()
|
|
91
|
ASHTI
|
MH-18-007-073-002/112
(MANGRUL)
|
1818007000NRG24111220231092473
|
11/12/2023
|
CHAYABAI
|
1818007WL050654
|
CHAYABAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009111E0
|
|
MR CHHAYABAI SHIVAJI TODKAR
|
()
|
|
92
|
ASHTI
|
MH-18-007-073-002/112
(MANGRUL)
|
1818007000NRG24111220231092472
|
11/12/2023
|
SHIVAJI
|
1818007WL050654
|
SHIVAJI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009111D7
|
|
MR SHIVAJI ABA TODAKAR
|
()
|
|
93
|
ASHTI
|
MH-18-007-073-002/128
(MANGRUL)
|
1818007000NRG24111220231092385
|
11/12/2023
|
ASHRABAI TUKARAM KOKARE
|
1818007WL050653
|
ASHRABAI TUKARAM KOKARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009111E9
|
|
MRS ASHARABAI TUKARAM KOKARE
|
()
|
|
94
|
ASHTI
|
MH-18-007-073-002/128
(MANGRUL)
|
1818007000NRG24111220231092387
|
11/12/2023
|
SUKHMALA RAJESH KOKARE
|
1818007WL050653
|
SUKHMALA RAJESH KOKARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009111E8
|
|
MR SUKHAMALA RAJESH KOKARE
|
()
|
|
95
|
ASHTI
|
MH-18-007-073-002/133
(MANGRUL)
|
1818007000NRG24111220231092389
|
11/12/2023
|
JAIBAI BHAIRU KOKARE
|
1818007WL050653
|
JAIBAI BHAIRU KOKARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009111CD
|
|
MR JAIBAI BHAIRU KOKARE
|
()
|
|
96
|
ASHTI
|
MH-18-007-073-002/133
(MANGRUL)
|
1818007000NRG24111220231092390
|
11/12/2023
|
Kokare Akshay Bhairunath
|
1818007WL050653
|
Kokare Akshay Bhairunath
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009111EC
|
|
MR AKSHAY BHAIRU KOKRE
|
()
|
|
97
|
ASHTI
|
MH-18-007-073-002/135
(MANGRUL)
|
1818007000NRG24111220231092393
|
11/12/2023
|
Sunil Bhagwan Kokare
|
1818007WL050653
|
Sunil Bhagwan Kokare
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009111EA
|
|
MR SUNIL BHAGVAN KOKARE
|
()
|
|
98
|
ASHTI
|
MH-18-007-073-002/135
(MANGRUL)
|
1818007000NRG24111220231092392
|
11/12/2023
|
SUREKHA BHAGWAN KOKARE
|
1818007WL050653
|
SUREKHA BHAGWAN KOKARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009111CE
|
|
MR SUREKHA BHAGAVAN KOKARE
|
()
|
|
99
|
ASHTI
|
MH-18-007-073-002/136
(MANGRUL)
|
1818007000NRG24111220231092475
|
11/12/2023
|
KALPANA
|
1818007WL050654
|
KALPANA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009111DC
|
|
MR KALPANA BHAGAWAT TODKAR
|
()
|
|
100
|
ASHTI
|
MH-18-007-073-002/145
(MANGRUL)
|
1818007000NRG24111220231092403
|
11/12/2023
|
GENA NAMDEV KOKARE
|
1818007WL050653
|
GENA NAMDEV KOKARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009111E4
|
|
MR GENA NAMDEO KOKARE
|
()
|
|
101
|
ASHTI
|
MH-18-007-073-002/145
(MANGRUL)
|
1818007000NRG24111220231092404
|
11/12/2023
|
malan
|
1818007WL050653
|
malan
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009111E5
|
|
MR MALANABAI GENA KOKANE
|
()
|
|
102
|
ASHTI
|
MH-18-007-073-002/145
(MANGRUL)
|
1818007000NRG24111220231092405
|
11/12/2023
|
SUBHASH GENA KOKARE
|
1818007WL050653
|
SUBHASH GENA KOKARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009111E6
|
|
MR SUBHASH GENA KOKARE
|
()
|
|
103
|
ASHTI
|
MH-18-007-073-002/146
(MANGRUL)
|
1818007000NRG24111220231092407
|
11/12/2023
|
BHAUSAHEB RAKHMAJI YELE
|
1818007WL050653
|
BHAUSAHEB RAKHMAJI YELE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009111F0
|
|
MR BHAUSAHEB RAKHMAJI YELE
|
()
|
|
104
|
ASHTI
|
MH-18-007-073-002/146
(MANGRUL)
|
1818007000NRG24111220231092408
|
11/12/2023
|
BINABAI BHAUSAHEB YELE
|
1818007WL050653
|
BINABAI BHAUSAHEB YELE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911196
|
|
MRS JIJABAI BHAUSAHEB YELE
|
()
|
|
105
|
ASHTI
|
MH-18-007-073-002/146
(MANGRUL)
|
1818007000NRG24111220231092410
|
11/12/2023
|
Rahul Bhausaheb Yele
|
1818007WL050653
|
Rahul Bhausaheb Yele
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009111EB
|
|
MR RAHUL BHAUSAHEB YELE
|
()
|
|
106
|
ASHTI
|
MH-18-007-073-002/148
(MANGRUL)
|
1818007000NRG24111220231092414
|
11/12/2023
|
Kokare Nilesh Suresh
|
1818007WL050653
|
Kokare Nilesh Suresh
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009111EE
|
|
MR KOKARE NILESH SURESH
|
()
|
|
107
|
ASHTI
|
MH-18-007-073-002/148
(MANGRUL)
|
1818007000NRG24111220231092413
|
11/12/2023
|
SURESH DASHRATH KOKARE
|
1818007WL050653
|
SURESH DASHRATH KOKARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009111E2
|
|
MR SURESH DASHRATH KOKARE
|
()
|
|
108
|
ASHTI
|
MH-18-007-073-002/151
(MANGRUL)
|
1818007000NRG24111220231092416
|
11/12/2023
|
PUSHPA
|
1818007WL050653
|
PUSHPA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N1223009111D3
|
A/c Blocked or Frozen
|
|
|
|
109
|
ASHTI
|
MH-18-007-073-002/151
(MANGRUL)
|
1818007000NRG24111220231092418
|
11/12/2023
|
Rani Sandip Kokare
|
1818007WL050653
|
Rani Sandip Kokare
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009111EF
|
|
MRS RANI SANDIP KOKARE
|
()
|
|
110
|
ASHTI
|
MH-18-007-073-002/151
(MANGRUL)
|
1818007000NRG24111220231092417
|
11/12/2023
|
Sandip Satish Kokare
|
1818007WL050653
|
Sandip Satish Kokare
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009111ED
|
|
MR SANDIP SATISH KOKARE
|
()
|
|
111
|
ASHTI
|
MH-18-007-073-002/151
(MANGRUL)
|
1818007000NRG24111220231092415
|
11/12/2023
|
SATISH
|
1818007WL050653
|
SATISH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911197
|
|
MR SATISH KOKARE
|
()
|
|
112
|
ASHTI
|
MH-18-007-073-002/221
(MANGRUL)
|
1818007000NRG24111220231092478
|
11/12/2023
|
BHAUSAHEB
|
1818007WL050654
|
BHAUSAHEB
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009111F5
|
|
MR BHAUSAHEB KONDIBA TODKAR
|
()
|
|
113
|
ASHTI
|
MH-18-007-073-002/221
(MANGRUL)
|
1818007000NRG24111220231092479
|
11/12/2023
|
Manisha Bhausaheb Todakr
|
1818007WL050654
|
Manisha Bhausaheb Todakr
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009111F6
|
|
MR MANISHA BHAUSAHEB TODAKAR
|
()
|
|
114
|
ASHTI
|
MH-18-007-073-002/243
(MANGRUL)
|
1818007000NRG24111220231092480
|
11/12/2023
|
SANDIP ANSHIRAM DINDE
|
1818007WL050654
|
SANDIP ANSHIRAM DINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009111F4
|
|
MR SANDIP ANSHIRAM DINDE
|
()
|
|
115
|
ASHTI
|
MH-18-007-073-002/260
(MANGRUL)
|
1818007000NRG24111220231092484
|
11/12/2023
|
ADIKA
|
1818007WL050654
|
ADIKA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009111DF
|
|
MR ADIKABAI EKNATH TODKAR
|
()
|
|
116
|
ASHTI
|
MH-18-007-073-002/270
(MANGRUL)
|
1818007000NRG24111220231092485
|
11/12/2023
|
RATAN
|
1818007WL050654
|
RATAN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009111D1
|
|
MR RATANBAI SANJAY TODKAR
|
()
|
|
117
|
ASHTI
|
MH-18-007-073-002/276
(MANGRUL)
|
1818007000NRG24111220231092487
|
11/12/2023
|
APPA
|
1818007WL050654
|
APPA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009111DA
|
|
MR APAPA KISAN TODAKAR
|
()
|
|
118
|
ASHTI
|
MH-18-007-073-002/279
(MANGRUL)
|
1818007000NRG24111220231092488
|
11/12/2023
|
KAILAS SONYABAPU TODKAR
|
1818007WL050654
|
KAILAS SONYABAPU TODKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009111F8
|
|
MR KAILAS SONYABABU TODAKAR
|
()
|
|
119
|
ASHTI
|
MH-18-007-073-002/279
(MANGRUL)
|
1818007000NRG24111220231092489
|
11/12/2023
|
SONYABAPU VITHOBA TODKAR
|
1818007WL050654
|
SONYABAPU VITHOBA TODKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009111D6
|
|
MR SONYABAPU VITHOBA TODKAR
|
()
|
|
120
|
ASHTI
|
MH-18-007-073-002/279
(MANGRUL)
|
1818007000NRG24111220231092490
|
11/12/2023
|
TARABAI SONYABAPU TODKAR
|
1818007WL050654
|
TARABAI SONYABAPU TODKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009111D2
|
|
MRS TARABAI SONYABAPU TODAKR
|
()
|
|
121
|
ASHTI
|
MH-18-007-073-002/286
(MANGRUL)
|
1818007000NRG24111220231092492
|
11/12/2023
|
BHAIRU
|
1818007WL050654
|
BHAIRU
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009111D9
|
|
MR BHAIRU VITHOBA TODKAR
|
()
|
|
122
|
ASHTI
|
MH-18-007-073-002/287
(MANGRUL)
|
1818007000NRG24111220231092493
|
11/12/2023
|
NIVRATTI GANPAT TODKAR
|
1818007WL050654
|
NIVRATTI GANPAT TODKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911195
|
|
MR NIVRUTTI GANPAT TODKAR
|
()
|
|
123
|
ASHTI
|
MH-18-007-073-002/287
(MANGRUL)
|
1818007000NRG24111220231092495
|
11/12/2023
|
SWATI
|
1818007WL050654
|
SWATI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009111E1
|
|
MR SWATI RAMKISAN TODKAR
|
()
|
|
124
|
ASHTI
|
MH-18-007-073-002/318
(MANGRUL)
|
1818007000NRG24111220231092433
|
11/12/2023
|
ANJANA BHAUSAHEB KOKARE
|
1818007WL050653
|
ANJANA BHAUSAHEB KOKARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009111DD
|
|
MR ANJANABAI BHAUSAHEB KOKRE
|
()
|
|
125
|
ASHTI
|
MH-18-007-073-002/318
(MANGRUL)
|
1818007000NRG24111220231092435
|
11/12/2023
|
Ashwini Nivrutti Kokare
|
1818007WL050653
|
Ashwini Nivrutti Kokare
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009111E3
|
|
MRS ASHWINI NIVRUTTI KOKARE
|
()
|
|
126
|
ASHTI
|
MH-18-007-073-002/318
(MANGRUL)
|
1818007000NRG24111220231092434
|
11/12/2023
|
HARIBHAU BABA KOKARE
|
1818007WL050653
|
HARIBHAU BABA KOKARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009111E7
|
|
MR HARIBHAU BABA KOKARE
|
()
|
|
127
|
ASHTI
|
MH-18-007-073-002/318
(MANGRUL)
|
1818007000NRG24111220231092432
|
11/12/2023
|
NIVRATTI BHAUSAHEB KOKARE
|
1818007WL050653
|
NIVRATTI BHAUSAHEB KOKARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009111DE
|
|
MR NIVRUTTI BHAUSAHEB KOKRE
|
()
|
|
128
|
ASHTI
|
MH-18-007-073-002/333
(MANGRUL)
|
1818007000NRG24111220231092505
|
11/12/2023
|
RAOSAHEB
|
1818007WL050654
|
RAOSAHEB
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009111F3
|
|
MR MAHESH RAMDAS KERULKAR
|
()
|
|
129
|
ASHTI
|
MH-18-007-073-002/348
(MANGRUL)
|
1818007000NRG24111220231092507
|
11/12/2023
|
SHAHABAI VISHNU DINDE
|
1818007WL050654
|
SHAHABAI VISHNU DINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009111F7
|
|
MRS SHHABAI VISHNU DINDE
|
()
|
|
130
|
ASHTI
|
MH-18-007-073-002/353
(MANGRUL)
|
1818007000NRG24111220231092509
|
11/12/2023
|
BHAMABAI UDDHAV TODKAR
|
1818007WL050654
|
BHAMABAI UDDHAV TODKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009111FA
|
|
MRS BHAMABAI UDHAV TODAKR
|
()
|
|
131
|
ASHTI
|
MH-18-007-073-002/402
(MANGRUL)
|
1818007000NRG24111220231092510
|
11/12/2023
|
YOGESH BHERU TODKAR
|
1818007WL050654
|
YOGESH BHERU TODKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009111F1
|
|
MR YOGESH BHAIRU TODKAR
|
()
|
|
132
|
ASHTI
|
MH-18-007-073-002/49
(MANGRUL)
|
1818007000NRG24111220231092511
|
11/12/2023
|
DATTATRAY LAXMAN NAVSUPE
|
1818007WL050654
|
DATTATRAY LAXMAN NAVSUPE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N1223009111F2
|
No Such Account
|
|
|
|
133
|
ASHTI
|
MH-18-007-073-002/57
(MANGRUL)
|
1818007000NRG24111220231092513
|
11/12/2023
|
AASHABAI
|
1818007WL050654
|
AASHABAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009111DB
|
|
MR ASHABAI KAILAS SAPTE
|
()
|
|
134
|
ASHTI
|
MH-18-007-073-002/97
(MANGRUL)
|
1818007000NRG24111220231092519
|
11/12/2023
|
DILIP VISHNU TODKAR
|
1818007WL050654
|
DILIP VISHNU TODKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009111D8
|
|
MR DILIP VISHWNATH TODKAR
|
()
|
|
135
|
ASHTI
|
MH-18-007-139-001/26
(JALGOAN)
|
1818007000NRG24091220231087660
|
11/12/2023
|
SUKHSHALA VIJAY SHINDE
|
1818007WL050486
|
SUKHSHALA VIJAY SHINDE
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
20/02/2024
|
|
N1223009111CF
|
|
MR SUKHSHALA VIJAY SHIVAJI SHINDE
|
()
|
|
136
|
ASHTI
|
MH-18-007-139-001/305
(JALGOAN)
|
1818007000NRG24091220231087889
|
11/12/2023
|
BABASAHEB
|
1818007WL050501
|
BABASAHEB
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
20/02/2024
|
|
N1223009111D0
|
|
MR BABASAHEB BHIKU RAUT
|
()
|
|
137
|
ASHTI
|
MH-18-007-139-001/611
(JALGOAN)
|
1818007000NRG24091220231087694
|
11/12/2023
|
Prashant Bapurav Dhumal
|
1818007WL050487
|
Prashant Bapurav Dhumal
|
00415
|
SBIN0020031
|
546
|
546
|
Processed
|
20/02/2024
|
|
N1223009111FD
|
|
MR PRASHANT BAPURAV DHUMAL
|
()
|
|
138
|
ASHTI
|
MH-18-007-139-001/613
(JALGOAN)
|
1818007000NRG24091220231087893
|
11/12/2023
|
Surekha Kisan Bhosale
|
1818007WL050501
|
Surekha Kisan Bhosale
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
20/02/2024
|
|
N1223009111FC
|
|
MRS SUREKHA KISAN BHOSALE
|
()
|
|
139
|
ASHTI
|
MH-18-007-139-001/615
(JALGOAN)
|
1818007000NRG24091220231087897
|
11/12/2023
|
Tushar Kisan Bhosale
|
1818007WL050501
|
Tushar Kisan Bhosale
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
20/02/2024
|
|
N1223009111FB
|
|
MR TUSHAR KISAN BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80808
|
80808
|
|
|
|
|
|
|
|
|
140
|
ASHTI
|
MH-18-007-045-001/37
(HANUMANT GAON)
|
1818007000NRG24071220231073372
|
11/12/2023
|
AMOL
|
1818007WL049978
|
AMOL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911146
|
|
AMOL
|
()
|
|
141
|
ASHTI
|
MH-18-007-045-001/37
(HANUMANT GAON)
|
1818007000NRG24071220231073373
|
11/12/2023
|
MANISHA
|
1818007WL049978
|
MANISHA
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300911147
|
No Such Account
|
|
|
|
142
|
ASHTI
|
MH-18-007-045-001/39
(HANUMANT GAON)
|
1818007000NRG24071220231073391
|
11/12/2023
|
priyanka Amol parkhe
|
1818007WL049978
|
priyanka Amol parkhe
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230091113E
|
|
priyanka Amol parkhe
|
()
|
|
143
|
ASHTI
|
MH-18-007-045-001/39
(HANUMANT GAON)
|
1818007000NRG24071220231073392
|
11/12/2023
|
shubhangi ramesh parkhe
|
1818007WL049978
|
shubhangi ramesh parkhe
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230091113D
|
|
shubhangi ramesh parkhe
|
()
|
|
144
|
ASHTI
|
MH-18-007-129-001/441
(GHATPIMPRI)
|
1818007000NRG24091220231087858
|
11/12/2023
|
Yasin Babulal Shaikh
|
1818007WL050500
|
Yasin Babulal Shaikh
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300911136
|
|
Yasin Babulal Shaikh
|
()
|
|
145
|
ASHTI
|
MH-18-007-129-001/477
(GHATPIMPRI)
|
1818007000NRG24091220231087877
|
11/12/2023
|
Balam Yasin Shaikh
|
1818007WL050500
|
Balam Yasin Shaikh
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300911138
|
|
Balam Yasin Shaikh
|
()
|
|
146
|
ASHTI
|
MH-18-007-129-001/477
(GHATPIMPRI)
|
1818007000NRG24091220231087878
|
11/12/2023
|
Hina Balam Shaikh
|
1818007WL050500
|
Hina Balam Shaikh
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300911137
|
|
Hina Balam Shaikh
|
()
|
|
147
|
ASHTI
|
MH-18-007-139-001/275
(JALGOAN)
|
1818007000NRG24091220231087663
|
11/12/2023
|
SHINDE AYODHYA JALINDAR
|
1818007WL050486
|
SHINDE AYODHYA JALINDAR
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
20/02/2024
|
|
N12230091114D
|
|
SHINDE AYODHYA JALINDAR
|
()
|
|
148
|
ASHTI
|
MH-18-007-139-001/284
(JALGOAN)
|
1818007000NRG24091220231087664
|
11/12/2023
|
BANKAR PRIYANKA DNYANNESHWAR
|
1818007WL050486
|
BANKAR PRIYANKA DNYANNESHWAR
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
20/02/2024
|
|
N122300911139
|
|
BANKAR PRIYANKA DNYANNESHWAR
|
()
|
|
149
|
ASHTI
|
MH-18-007-139-001/363
(JALGOAN)
|
1818007000NRG24091220231087667
|
11/12/2023
|
NANDABAI SURYBHAN GADADE
|
1818007WL050486
|
NANDABAI SURYBHAN GADADE
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
20/02/2024
|
|
N12230091114F
|
|
NANDABAI SURYBHAN GADADE
|
()
|
|
150
|
ASHTI
|
MH-18-007-139-001/479
(JALGOAN)
|
1818007000NRG24091220231087668
|
11/12/2023
|
SHARAD PARMESHWAR SHENDE
|
1818007WL050486
|
SHARAD PARMESHWAR SHENDE
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
20/02/2024
|
|
N12230091114B
|
|
SHARAD PARMESHWAR SHENDE
|
()
|
|
151
|
ASHTI
|
MH-18-007-139-001/483
(JALGOAN)
|
1818007000NRG24091220231087671
|
11/12/2023
|
SANTOSH POPAT BHALEKAR
|
1818007WL050486
|
SANTOSH POPAT BHALEKAR
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
20/02/2024
|
|
N122300911140
|
|
SANTOSH POPAT BHALEKAR
|
()
|
|
152
|
ASHTI
|
MH-18-007-139-001/588
(JALGOAN)
|
1818007000NRG24091220231087672
|
11/12/2023
|
Gadade Yogesh Suryabhan
|
1818007WL050486
|
Gadade Yogesh Suryabhan
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
20/02/2024
|
|
N12230091114E
|
|
Gadade Yogesh Suryabhan
|
()
|
|
153
|
ASHTI
|
MH-18-007-139-001/589
(JALGOAN)
|
1818007000NRG24091220231087675
|
11/12/2023
|
Gopal Rakhmaji Jadhav
|
1818007WL050486
|
Gopal Rakhmaji Jadhav
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
20/02/2024
|
|
N122300911149
|
|
Gopal Rakhmaji Jadhav
|
()
|
|
154
|
ASHTI
|
MH-18-007-139-001/590
(JALGOAN)
|
1818007000NRG24091220231087676
|
11/12/2023
|
Alka Nikhil Gadade
|
1818007WL050486
|
Alka Nikhil Gadade
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
20/02/2024
|
|
N122300911150
|
|
Alka Nikhil Gadade
|
()
|
|
155
|
ASHTI
|
MH-18-007-139-001/591
(JALGOAN)
|
1818007000NRG24091220231087679
|
11/12/2023
|
Pandurang Sahebrav Londhe
|
1818007WL050486
|
Pandurang Sahebrav Londhe
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
20/02/2024
|
|
N12230091113A
|
|
Pandurang Sahebrav Londhe
|
()
|
|
156
|
ASHTI
|
MH-18-007-139-001/592
(JALGOAN)
|
1818007000NRG24091220231087680
|
11/12/2023
|
Sonawane Shantilal Bhagawan
|
1818007WL050486
|
Sonawane Shantilal Bhagawan
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
20/02/2024
|
|
N122300911148
|
|
Sonawane Shantilal Bhagawan
|
()
|
|
157
|
ASHTI
|
MH-18-007-139-001/594
(JALGOAN)
|
1818007000NRG24091220231087683
|
11/12/2023
|
Santosh Changune
|
1818007WL050486
|
Santosh Changune
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
20/02/2024
|
|
N12230091113C
|
|
Santosh Changune
|
()
|
|
158
|
ASHTI
|
MH-18-007-139-001/595
(JALGOAN)
|
1818007000NRG24091220231087685
|
11/12/2023
|
Chaitanya Khandu Londhe
|
1818007WL050486
|
Chaitanya Khandu Londhe
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
20/02/2024
|
|
N12230091113B
|
|
Chaitanya Khandu Londhe
|
()
|
|
159
|
ASHTI
|
MH-18-007-139-001/595
(JALGOAN)
|
1818007000NRG24091220231087684
|
11/12/2023
|
Khandu Sahebrao Londhe
|
1818007WL050486
|
Khandu Sahebrao Londhe
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
20/02/2024
|
|
N12230091113F
|
|
Khandu Sahebrao Londhe
|
()
|
|
160
|
ASHTI
|
MH-18-007-139-001/596
(JALGOAN)
|
1818007000NRG24091220231087688
|
11/12/2023
|
Latabai Ashok Londhe
|
1818007WL050486
|
Latabai Ashok Londhe
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
20/02/2024
|
|
N12230091114C
|
|
Latabai Ashok Londhe
|
()
|
|
161
|
ASHTI
|
MH-18-007-139-001/597
(JALGOAN)
|
1818007000NRG24091220231087689
|
11/12/2023
|
Bhagyashri Satish Londhe
|
1818007WL050486
|
Bhagyashri Satish Londhe
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
20/02/2024
|
|
N12230091114A
|
|
Bhagyashri Satish Londhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
162
|
ASHTI
|
MH-18-007-073-002/147
(MANGRUL)
|
1818007000NRG24111220231092412
|
11/12/2023
|
Yamuna Trimbak Yele
|
1818007WL050653
|
Yamuna Trimbak Yele
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911144
|
|
Yamuna Trimbak Yele
|
()
|
|
163
|
ASHTI
|
MH-18-007-073-002/152
(MANGRUL)
|
1818007000NRG24111220231092423
|
11/12/2023
|
Kokare Karan Bhausaheb
|
1818007WL050653
|
Kokare Karan Bhausaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911143
|
|
Kokare Karan Bhausaheb
|
()
|
|
164
|
ASHTI
|
MH-18-007-073-002/287
(MANGRUL)
|
1818007000NRG24111220231092496
|
11/12/2023
|
NAGESH RAMKISAN TODKAR
|
1818007WL050654
|
NAGESH RAMKISAN TODKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911145
|
|
NAGESH RAMKISAN TODKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
165
|
ASHTI
|
MH-18-007-129-001/438
(GHATPIMPRI)
|
1818007000NRG24091220231087854
|
11/12/2023
|
Mulik Abhishek Suresh
|
1818007WL050500
|
Mulik Abhishek Suresh
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300911153
|
|
Mulik Abhishek Suresh
|
()
|
|
166
|
ASHTI
|
MH-18-007-129-001/478
(GHATPIMPRI)
|
1818007000NRG24091220231087882
|
11/12/2023
|
Shekh Altaf Yasin
|
1818007WL050500
|
Shekh Altaf Yasin
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300911154
|
|
Shekh Altaf Yasin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
167
|
ASHTI
|
MH-18-007-008-001/129
(BARODI)
|
1818007000NRG24071220231072065
|
11/12/2023
|
SHANTABAI VASANT UPKARE
|
1818007WL049949
|
SHANTABAI VASANT UPKARE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911169
|
|
SHANTABAI VASANT UPKARE
|
()
|
|
168
|
ASHTI
|
MH-18-007-008-001/129
(BARODI)
|
1818007000NRG24071220231072064
|
11/12/2023
|
Yogeh Vasant Upakare
|
1818007WL049949
|
Yogeh Vasant Upakare
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911159
|
|
Yogeh Vasant Upakare
|
()
|
|
169
|
ASHTI
|
MH-18-007-008-001/150
(BARODI)
|
1818007000NRG24071220231072086
|
11/12/2023
|
BHASKAR
|
1818007WL049949
|
BHASKAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230091116C
|
|
BHASKAR
|
()
|
|
170
|
ASHTI
|
MH-18-007-008-001/150
(BARODI)
|
1818007000NRG24071220231072087
|
11/12/2023
|
SATYBHAMA
|
1818007WL049949
|
SATYBHAMA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230091116A
|
|
SATYBHAMA
|
()
|
|
171
|
ASHTI
|
MH-18-007-008-001/161
(BARODI)
|
1818007000NRG24071220231072104
|
11/12/2023
|
DROPADABAI
|
1818007WL049949
|
DROPADABAI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911168
|
|
DROPADABAI
|
()
|
|
172
|
ASHTI
|
MH-18-007-008-001/163
(BARODI)
|
1818007000NRG24071220231072107
|
11/12/2023
|
JANABAI GULAB KUDE
|
1818007WL049949
|
JANABAI GULAB KUDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230091116D
|
|
JANABAI GULAB KUDE
|
()
|
|
173
|
ASHTI
|
MH-18-007-008-001/170
(BARODI)
|
1818007000NRG24071220231071813
|
11/12/2023
|
SAYAMBAR BABAI SHAMRAO
|
1818007WL049947
|
SAYAMBAR BABAI SHAMRAO
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911165
|
|
SAYAMBAR BABAI SHAMRAO
|
()
|
|
174
|
ASHTI
|
MH-18-007-008-001/170
(BARODI)
|
1818007000NRG24071220231071812
|
11/12/2023
|
SAYAMBAR SHAMRAO MARUTI
|
1818007WL049947
|
SAYAMBAR SHAMRAO MARUTI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911167
|
|
SAYAMBAR SHAMRAO MARUTI
|
()
|
|
175
|
ASHTI
|
MH-18-007-008-001/189
(BARODI)
|
1818007000NRG24071220231071825
|
11/12/2023
|
ASHRUBA
|
1818007WL049947
|
ASHRUBA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911163
|
|
ASHRUBA
|
()
|
|
176
|
ASHTI
|
MH-18-007-008-001/194
(BARODI)
|
1818007000NRG24071220231071831
|
11/12/2023
|
MANDHARE SUVARNA PRAMOD
|
1818007WL049947
|
MANDHARE SUVARNA PRAMOD
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230091115D
|
|
MANDHARE SUVARNA PRAMOD
|
()
|
|
177
|
ASHTI
|
MH-18-007-008-001/197
(BARODI)
|
1818007000NRG24071220231071833
|
11/12/2023
|
ALKA INDRABHAN HUJARE
|
1818007WL049947
|
ALKA INDRABHAN HUJARE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911164
|
|
ALKA INDRABHAN HUJARE
|
()
|
|
178
|
ASHTI
|
MH-18-007-008-001/197
(BARODI)
|
1818007000NRG24071220231071832
|
11/12/2023
|
INDRABHAN CHANDRABHAN HUJARE
|
1818007WL049947
|
INDRABHAN CHANDRABHAN HUJARE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911166
|
|
INDRABHAN CHANDRABHAN HUJARE
|
()
|
|
179
|
ASHTI
|
MH-18-007-008-001/210
(BARODI)
|
1818007000NRG24071220231072143
|
11/12/2023
|
JADHAV MIRABAI SAHEBRAO
|
1818007WL049949
|
JADHAV MIRABAI SAHEBRAO
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230091115B
|
|
JADHAV MIRABAI SAHEBRAO
|
()
|
|
180
|
ASHTI
|
MH-18-007-008-001/224
(BARODI)
|
1818007000NRG24071220231072153
|
11/12/2023
|
MAHESH
|
1818007WL049949
|
MAHESH
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230091116B
|
|
MAHESH
|
()
|
|
181
|
ASHTI
|
MH-18-007-008-001/255
(BARODI)
|
1818007000NRG24071220231072168
|
11/12/2023
|
KAMAL
|
1818007WL049949
|
KAMAL
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911173
|
|
KAMAL
|
()
|
|
182
|
ASHTI
|
MH-18-007-008-001/277
(BARODI)
|
1818007000NRG24071220231072171
|
11/12/2023
|
JANKA DATTOBA KAVARE
|
1818007WL049949
|
JANKA DATTOBA KAVARE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230091116E
|
|
JANKA DATTOBA KAVARE
|
()
|
|
183
|
ASHTI
|
MH-18-007-008-001/282
(BARODI)
|
1818007000NRG24071220231072172
|
11/12/2023
|
Gajanan
|
1818007WL049949
|
Gajanan
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230091115A
|
|
Gajanan
|
()
|
|
184
|
ASHTI
|
MH-18-007-008-001/297
(BARODI)
|
1818007000NRG24071220231072183
|
11/12/2023
|
BHORADE BHAUSAHEB SURYBHAN
|
1818007WL049949
|
BHORADE BHAUSAHEB SURYBHAN
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911141
|
|
BHORADE BHAUSAHEB SURYBHAN
|
()
|
|
185
|
ASHTI
|
MH-18-007-008-001/309
(BARODI)
|
1818007000NRG24071220231072184
|
11/12/2023
|
RAJU BABAN BORADE
|
1818007WL049949
|
RAJU BABAN BORADE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911174
|
|
RAJU BABAN BORADE
|
()
|
|
186
|
ASHTI
|
MH-18-007-008-001/309
(BARODI)
|
1818007000NRG24071220231072185
|
11/12/2023
|
SUNITA RAJU BORADE
|
1818007WL049949
|
SUNITA RAJU BORADE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911156
|
|
SUNITA RAJU BORADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
187
|
ASHTI
|
MH-18-007-045-001/26
(HANUMANT GAON)
|
1818007000NRG24071220231073309
|
11/12/2023
|
CHABABAI PRALHAD MADNE
|
1818007WL049978
|
CHABABAI PRALHAD MADNE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911160
|
|
CHABABAI PRALHAD MADNE
|
()
|
|
188
|
ASHTI
|
MH-18-007-045-001/26
(HANUMANT GAON)
|
1818007000NRG24071220231073310
|
11/12/2023
|
LAXMAN PRALHAD MADNE
|
1818007WL049978
|
LAXMAN PRALHAD MADNE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230091115F
|
|
LAXMAN PRALHAD MADNE
|
()
|
|
189
|
ASHTI
|
MH-18-007-045-001/356
(HANUMANT GAON)
|
1818007000NRG24071220231073354
|
11/12/2023
|
RAHUL DAGADU SABALE
|
1818007WL049978
|
RAHUL DAGADU SABALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911177
|
|
RAHUL DAGADU SABALE
|
()
|
|
190
|
ASHTI
|
MH-18-007-045-001/356
(HANUMANT GAON)
|
1818007000NRG24071220231073352
|
11/12/2023
|
rajendra diganbar sabale
|
1818007WL049978
|
rajendra diganbar sabale
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911175
|
|
rajendra diganbar sabale
|
()
|
|
191
|
ASHTI
|
MH-18-007-045-001/356
(HANUMANT GAON)
|
1818007000NRG24071220231073353
|
11/12/2023
|
sila rajendra sabale
|
1818007WL049978
|
sila rajendra sabale
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911176
|
|
sila rajendra sabale
|
()
|
|
192
|
ASHTI
|
MH-18-007-045-001/36
(HANUMANT GAON)
|
1818007000NRG24071220231073371
|
11/12/2023
|
ARCHANA
|
1818007WL049978
|
ARCHANA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911157
|
|
ARCHANA
|
()
|
|
193
|
ASHTI
|
MH-18-007-045-001/36
(HANUMANT GAON)
|
1818007000NRG24071220231073369
|
11/12/2023
|
ASHOK
|
1818007WL049978
|
ASHOK
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911158
|
|
ASHOK
|
()
|
|
194
|
ASHTI
|
MH-18-007-045-001/36
(HANUMANT GAON)
|
1818007000NRG24071220231073368
|
11/12/2023
|
DEUBAI
|
1818007WL049978
|
DEUBAI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230091115E
|
|
DEUBAI
|
()
|
|
195
|
ASHTI
|
MH-18-007-045-001/36
(HANUMANT GAON)
|
1818007000NRG24071220231073370
|
11/12/2023
|
SULBHA
|
1818007WL049978
|
SULBHA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230091115C
|
|
SULBHA
|
()
|
|
196
|
ASHTI
|
MH-18-007-045-001/38
(HANUMANT GAON)
|
1818007000NRG24071220231073387
|
11/12/2023
|
niesh vijay parkhe
|
1818007WL049978
|
niesh vijay parkhe
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911178
|
|
niesh vijay parkhe
|
()
|
|
197
|
ASHTI
|
MH-18-007-045-001/42
(HANUMANT GAON)
|
1818007000NRG24071220231073401
|
11/12/2023
|
DHANABAI PRADIP MADNE
|
1818007WL049978
|
DHANABAI PRADIP MADNE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911155
|
|
DHANABAI PRADIP MADNE
|
()
|
|
198
|
ASHTI
|
MH-18-007-045-001/530
(HANUMANT GAON)
|
1818007000NRG24071220231073429
|
11/12/2023
|
PANDHARE DAGADABAI SAHEBRAO
|
1818007WL049978
|
PANDHARE DAGADABAI SAHEBRAO
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911161
|
|
PANDHARE DAGADABAI SAHEBRAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
199
|
ASHTI
|
MH-18-007-073-002/104
(MANGRUL)
|
1818007000NRG24111220231092468
|
11/12/2023
|
ASHAVINI GAUTAM TODKAR
|
1818007WL050654
|
ASHAVINI GAUTAM TODKAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911171
|
|
ASHAVINI GAUTAM TODKAR
|
()
|
|
200
|
ASHTI
|
MH-18-007-073-002/111
(MANGRUL)
|
1818007000NRG24111220231092471
|
11/12/2023
|
SANGITA BALU TODKAR
|
1818007WL050654
|
SANGITA BALU TODKAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911170
|
|
SANGITA BALU TODKAR
|
()
|
|
201
|
ASHTI
|
MH-18-007-073-002/128
(MANGRUL)
|
1818007000NRG24111220231092386
|
11/12/2023
|
RAJESH TUKARAM KOKARE
|
1818007WL050653
|
RAJESH TUKARAM KOKARE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911162
|
|
RAJESH TUKARAM KOKARE
|
()
|
|
202
|
ASHTI
|
MH-18-007-073-002/246
(MANGRUL)
|
1818007000NRG24111220231092482
|
11/12/2023
|
DINDE SHIVAJI BABA
|
1818007WL050654
|
DINDE SHIVAJI BABA
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230091116F
|
|
DINDE SHIVAJI BABA
|
()
|
|
203
|
ASHTI
|
MH-18-007-073-002/279
(MANGRUL)
|
1818007000NRG24111220231092491
|
11/12/2023
|
SUVARNA KAILAS TODAKAR
|
1818007WL050654
|
SUVARNA KAILAS TODAKAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300911172
|
|
SUVARNA KAILAS TODAKAR
|
()
|
|
204
|
ASHTI
|
MH-18-007-139-001/610
(JALGOAN)
|
1818007000NRG24091220231087691
|
11/12/2023
|
Dhumal Indubai Kisan
|
1818007WL050487
|
Dhumal Indubai Kisan
|
1143
|
MAHG0004551
|
819
|
819
|
Processed
|
20/02/2024
|
|
N122300911179
|
|
Dhumal Indubai Kisan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280098
|
280098
|
|
|
|
|
|
|
|