|
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-18-007-061-001/785
(KHADKAT)
|
1818007000NRG24171120231012763
|
19/11/2023
|
Rutuja Nishant Jeve
|
1818007WL047596
|
Rutuja Nishant Jeve
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5FA
|
|
Rutuja Nishant Jeve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-18-007-008-001/137
(BARODI)
|
1818007000NRG24171120231013906
|
19/11/2023
|
BABAN BABURAV KARANDE
|
1818007WL047624
|
BABAN BABURAV KARANDE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5C1
|
|
BABAN BABURAV KARANDE
|
()
|
|
3
|
ASHTI
|
MH-18-007-008-001/230
(BARODI)
|
1818007000NRG24171120231015004
|
19/11/2023
|
ASHRABAI
|
1818007WL047653
|
ASHRABAI
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5C0
|
|
ASHRABAI
|
()
|
|
4
|
ASHTI
|
MH-18-007-008-001/249
(BARODI)
|
1818007008NRG24171120231014819
|
19/11/2023
|
JADHAV BAPURAO GANPATRAO
|
1818007WL047650
|
JADHAV BAPURAO GANPATRAO
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5C2
|
|
JADHAV BAPURAO GANPATRAO
|
()
|
|
5
|
ASHTI
|
MH-18-007-008-001/284
(BARODI)
|
1818007000NRG24171120231015010
|
19/11/2023
|
PATHAN VAJIR PIRKHA
|
1818007WL047653
|
PATHAN VAJIR PIRKHA
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5C3
|
|
PATHAN VAJIR PIRKHA
|
()
|
|
6
|
ASHTI
|
MH-18-007-113-001/103
(SOLAPURWADI)
|
1818007000NRG24171120231014839
|
19/11/2023
|
ARATI JADIP THORAVE
|
1818007WL047651
|
ARATI JADIP THORAVE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5BF
|
|
ARATI JADIP THORAVE
|
()
|
|
7
|
ASHTI
|
MH-18-007-113-001/714
(SOLAPURWADI)
|
1818007000NRG24171120231014863
|
19/11/2023
|
SAVITA RAMDAS GHODE
|
1818007WL047651
|
SAVITA RAMDAS GHODE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5C4
|
|
SAVITA RAMDAS GHODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
ASHTI
|
MH-18-007-061-001/231
(KHADKAT)
|
1818007000NRG24171120231012696
|
19/11/2023
|
PAWAR RUPALI BALASAHEB
|
1818007WL047596
|
PAWAR RUPALI BALASAHEB
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5CD
|
|
PAWAR RUPALI BALASAHEB
|
()
|
|
9
|
ASHTI
|
MH-18-007-061-001/231
(KHADKAT)
|
1818007000NRG24171120231012694
|
19/11/2023
|
PAWAR VIMAL BABAN
|
1818007WL047596
|
PAWAR VIMAL BABAN
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5CE
|
|
PAWAR VIMAL BABAN
|
()
|
|
10
|
ASHTI
|
MH-18-007-061-001/258
(KHADKAT)
|
1818007000NRG24171120231012705
|
19/11/2023
|
ASHVINI NAVNATH JADHAV
|
1818007WL047596
|
ASHVINI NAVNATH JADHAV
|
00089
|
CBIN0283070
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123010AB5C5
|
No Such Account
|
|
|
|
11
|
ASHTI
|
MH-18-007-061-001/281
(KHADKAT)
|
1818007000NRG24171120231012719
|
19/11/2023
|
MANGAL
|
1818007WL047596
|
MANGAL
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5C9
|
|
MANGAL
|
()
|
|
12
|
ASHTI
|
MH-18-007-061-001/287
(KHADKAT)
|
1818007000NRG24171120231012731
|
19/11/2023
|
NAMDEV
|
1818007WL047596
|
NAMDEV
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5C7
|
|
NAMDEV
|
()
|
|
13
|
ASHTI
|
MH-18-007-061-001/334
(KHADKAT)
|
1818007000NRG24171120231012738
|
19/11/2023
|
JADHAV JAYSHRI PARKASH
|
1818007WL047596
|
JADHAV JAYSHRI PARKASH
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5CC
|
|
JADHAV JAYSHRI PARKASH
|
()
|
|
14
|
ASHTI
|
MH-18-007-061-001/392
(KHADKAT)
|
1818007000NRG24171120231012742
|
19/11/2023
|
MORE CHETN ASHOK
|
1818007WL047596
|
MORE CHETN ASHOK
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5CA
|
|
MORE CHETN ASHOK
|
()
|
|
15
|
ASHTI
|
MH-18-007-061-001/499
(KHADKAT)
|
1818007000NRG24171120231012745
|
19/11/2023
|
LANKA NAVNATH UDMALE
|
1818007WL047596
|
LANKA NAVNATH UDMALE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5CB
|
|
LANKA NAVNATH UDMALE
|
()
|
|
16
|
ASHTI
|
MH-18-007-061-001/572
(KHADKAT)
|
1818007000NRG24171120231012759
|
19/11/2023
|
MOHAN BABAURAO JEVE
|
1818007WL047596
|
MOHAN BABAURAO JEVE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5C6
|
|
MOHAN BABAURAO JEVE
|
()
|
|
17
|
ASHTI
|
MH-18-007-061-001/795
(KHADKAT)
|
1818007000NRG24171120231012767
|
19/11/2023
|
SHEKHA MOSIM ESAKH
|
1818007WL047596
|
SHEKHA MOSIM ESAKH
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5C8
|
|
SHEKHA MOSIM ESAKH
|
()
|
|
18
|
ASHTI
|
MH-18-007-061-001/803
(KHADKAT)
|
1818007000NRG24171120231012773
|
19/11/2023
|
ANKUSH ATMARAM JADHAV
|
1818007WL047596
|
ANKUSH ATMARAM JADHAV
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5D0
|
|
ANKUSH ATMARAM JADHAV
|
()
|
|
19
|
ASHTI
|
MH-18-007-061-001/82
(KHADKAT)
|
1818007000NRG24171120231012776
|
19/11/2023
|
SHAHABAJ SHAKIL PATHAN
|
1818007WL047596
|
SHAHABAJ SHAKIL PATHAN
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5D1
|
|
SHAHABAJ SHAKIL PATHAN
|
()
|
|
20
|
ASHTI
|
MH-18-007-123-001/60
(WALUJ)
|
1818007000NRG24171120231013041
|
19/11/2023
|
RATNABAI
|
1818007WL047602
|
RATNABAI
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5CF
|
|
RATNABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
21
|
ASHTI
|
MH-18-007-025-001/202
(DAULAWADGAON)
|
1818007025NRG24091120230990257
|
19/11/2023
|
NAVNATH KANIFNATH FASALE
|
1818007WL046821
|
NAVNATH KANIFNATH FASALE
|
00152
|
HDFC0000181
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5EF
|
|
NAVNATH KANIFNATH FASALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
ASHTI
|
MH-18-007-018-001/299
(CHIKHALI)
|
1818007000NRG24111120231004927
|
19/11/2023
|
Shaikh Jamir Yusub
|
1818007WL047299
|
Shaikh Jamir Yusub
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB6A2
|
|
MR JAMIR YUSUF SHAIKH
|
()
|
|
23
|
ASHTI
|
MH-18-007-018-001/448
(CHIKHALI)
|
1818007000NRG24111120231004939
|
19/11/2023
|
Pathan Ayyaj Raju
|
1818007WL047299
|
Pathan Ayyaj Raju
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB6B1
|
|
MRS PATHAN AYYAJ RAJU
|
()
|
|
24
|
ASHTI
|
MH-18-007-045-001/33
(HANUMANT GAON)
|
1818007000NRG24181120231018030
|
19/11/2023
|
MIRABAI DYANDEV MADNE
|
1818007WL047752
|
MIRABAI DYANDEV MADNE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB6A8
|
|
MRS MIRABAI DNYANDEV MADANE
|
()
|
|
25
|
ASHTI
|
MH-18-007-058-002/187
(KASARI)
|
1818007000NRG24091120230993136
|
19/11/2023
|
ASHABAI HAUSRAO KERULKAR HAUSRAO DAGADU KERULKAR
|
1818007WL046909
|
ASHABAI HAUSRAO KERULKAR HAUSRAO DAGADU KERULKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB6B4
|
|
MRS ASHABAI HAUSRAV KERULKAR
|
()
|
|
26
|
ASHTI
|
MH-18-007-058-002/187
(KASARI)
|
1818007000NRG24091120230993137
|
19/11/2023
|
ASHABAI HAUSRAO KERULKAR HAUSRAO DAGADU KERULKAR
|
1818007WL046909
|
ASHABAI HAUSRAO KERULKAR HAUSRAO DAGADU KERULKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB935
|
|
MRS ASHABAI HAUSRAV KERULKAR
|
()
|
|
27
|
ASHTI
|
MH-18-007-058-002/216
(KASARI)
|
1818007000NRG24101120230994963
|
19/11/2023
|
ALKA
|
1818007WL046997
|
ALKA
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB6A9
|
|
MR KAILASH LAXMAN KHANDAGLE
|
()
|
|
28
|
ASHTI
|
MH-18-007-058-002/221
(KASARI)
|
1818007000NRG24091120230993151
|
19/11/2023
|
HAUSABAI NAGU KHANDAGALE
|
1818007WL046909
|
HAUSABAI NAGU KHANDAGALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB6AA
|
|
MR SAHEBRAO NAGU KHANDAGLE
|
()
|
|
29
|
ASHTI
|
MH-18-007-058-002/222
(KASARI)
|
1818007000NRG24091120230993153
|
19/11/2023
|
MUKTA SANJAY KHANDAGALE
|
1818007WL046909
|
MUKTA SANJAY KHANDAGALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB943
|
|
MRS MUKTA SANAJY KHANDAGLE
|
()
|
|
30
|
ASHTI
|
MH-18-007-058-002/464
(KASARI)
|
1818007000NRG24101120230995013
|
19/11/2023
|
LAKHAN MAHADEV PADOLE
|
1818007WL046997
|
LAKHAN MAHADEV PADOLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB6B2
|
|
MR LAKHAN MHADEV PADOLE
|
()
|
|
31
|
ASHTI
|
MH-18-007-058-002/482
(KASARI)
|
1818007000NRG24101120230995032
|
19/11/2023
|
Anita Ganesh Nangare
|
1818007WL046997
|
Anita Ganesh Nangare
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB946
|
|
MRS ANITA GANESH NANGARE
|
()
|
|
32
|
ASHTI
|
MH-18-007-073-001/518
(MANGRUL)
|
1818007000NRG24171120231013469
|
19/11/2023
|
Todkar Gangahar Parmeshwar
|
1818007WL047615
|
Todkar Gangahar Parmeshwar
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB6A6
|
|
MR TODKAR GANGADHAR PARMESHWAR
|
()
|
|
33
|
ASHTI
|
MH-18-007-073-002/128
(MANGRUL)
|
1818007000NRG24171120231013482
|
19/11/2023
|
Tushar Rajesh Kokare
|
1818007WL047615
|
Tushar Rajesh Kokare
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB93A
|
|
MRS TUSHAR RAJESH KOKARE
|
()
|
|
34
|
ASHTI
|
MH-18-007-073-002/146
(MANGRUL)
|
1818007000NRG24171120231013502
|
19/11/2023
|
Rohan Bhausaheb Yele
|
1818007WL047615
|
Rohan Bhausaheb Yele
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB93B
|
|
MRS ROHAN BHAUSAHEB YELE
|
()
|
|
35
|
ASHTI
|
MH-18-007-073-002/149
(MANGRUL)
|
1818007000NRG24171120231013509
|
19/11/2023
|
Aishwarya Navnath Kokare
|
1818007WL047615
|
Aishwarya Navnath Kokare
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB6B0
|
|
MISS AISHWARYA NAVNATH KOKARE
|
()
|
|
36
|
ASHTI
|
MH-18-007-073-002/152
(MANGRUL)
|
1818007000NRG24171120231013517
|
19/11/2023
|
Kokare Komal Bhausaheb
|
1818007WL047615
|
Kokare Komal Bhausaheb
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB6AD
|
|
MISS KOKARE KOMAL BHAUSHAEB
|
()
|
|
37
|
ASHTI
|
MH-18-007-073-002/314
(MANGRUL)
|
1818007000NRG24171120231013553
|
19/11/2023
|
BABAN
|
1818007WL047615
|
BABAN
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB6A7
|
|
MR BABAN UATTAM TORAKAR
|
()
|
|
38
|
ASHTI
|
MH-18-007-073-002/333
(MANGRUL)
|
1818007000NRG24171120231013560
|
19/11/2023
|
PUJA RAOSAHEB TODKAR
|
1818007WL047615
|
PUJA RAOSAHEB TODKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB939
|
|
MRS POOJA RAVSAHEB TODKAR
|
()
|
|
39
|
ASHTI
|
MH-18-007-073-002/353
(MANGRUL)
|
1818007000NRG24171120231013562
|
19/11/2023
|
UDDHAV HARIBA TODKAR
|
1818007WL047615
|
UDDHAV HARIBA TODKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB6AB
|
|
MR UDHAV HARIBA TODKAR
|
()
|
|
40
|
ASHTI
|
MH-18-007-073-002/513
(MANGRUL)
|
1818007000NRG24171120231013567
|
19/11/2023
|
Alka Raosaheb Kokare
|
1818007WL047615
|
Alka Raosaheb Kokare
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB937
|
|
MR KOKARE RAVSAHEB HARIBHAU
|
()
|
|
41
|
ASHTI
|
MH-18-007-073-002/54
(MANGRUL)
|
1818007000NRG24171120231013568
|
19/11/2023
|
Pratiksha Appa Bhavar
|
1818007WL047615
|
Pratiksha Appa Bhavar
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB93E
|
|
MRS PRATIKSHA APPA BHAVAR
|
()
|
|
42
|
ASHTI
|
MH-18-007-082-001/1800
(PANDHARI)
|
1818007000NRG24171120231012920
|
19/11/2023
|
ARTI VITTHAL BHOGADE
|
1818007WL047601
|
ARTI VITTHAL BHOGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123010AB69F
|
No Such Account
|
|
|
|
43
|
ASHTI
|
MH-18-007-082-001/1981
(PANDHARI)
|
1818007000NRG24171120231012942
|
19/11/2023
|
Bhogade Pawan Ashok
|
1818007WL047601
|
Bhogade Pawan Ashok
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB947
|
|
MR BHOGADE PAWAN ASHOK
|
()
|
|
44
|
ASHTI
|
MH-18-007-082-001/2020
(PANDHARI)
|
1818007000NRG24171120231012944
|
19/11/2023
|
Sonali Dadasaheb Shelake
|
1818007WL047601
|
Sonali Dadasaheb Shelake
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB93D
|
|
MISS SONALI DADASAHEB SHELKE
|
()
|
|
45
|
ASHTI
|
MH-18-007-082-001/4
(PANDHARI)
|
1818007000NRG24171120231012961
|
19/11/2023
|
AJINATH NAVNATH UBALE
|
1818007WL047601
|
AJINATH NAVNATH UBALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123010AB93C
|
Account closed
|
|
|
|
46
|
ASHTI
|
MH-18-007-108-001/190
(SHEKAPUR)
|
1818007000NRG24181120231018054
|
19/11/2023
|
HARIBHAU DEVRAO FUNDE
|
1818007WL047753
|
HARIBHAU DEVRAO FUNDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB936
|
|
MR HARIBHAU DEVRAO FUNDE
|
()
|
|
47
|
ASHTI
|
MH-18-007-114-001/165
(SOLEWADI)
|
1818007000NRG24101120230997973
|
19/11/2023
|
SUNIL GORAKH ZAGADE
|
1818007WL047095
|
SUNIL GORAKH ZAGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB6A0
|
|
SUNIL GORAKHNATH ZAGADE
|
()
|
|
48
|
ASHTI
|
MH-18-007-114-001/177
(SOLEWADI)
|
1818007000NRG24101120230997982
|
19/11/2023
|
VISHANU MAHADEV ZAGADE
|
1818007WL047095
|
VISHANU MAHADEV ZAGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB940
|
|
MRS VISHNU MAHADEO ZAGADE
|
()
|
|
49
|
ASHTI
|
MH-18-007-114-001/244
(SOLEWADI)
|
1818007000NRG24101120230998148
|
19/11/2023
|
Mahesh Dashrath Zagade
|
1818007WL047098
|
Mahesh Dashrath Zagade
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB6A3
|
|
MR MAHESH DASHRATH ZAGADE
|
()
|
|
50
|
ASHTI
|
MH-18-007-114-001/257
(SOLEWADI)
|
1818007000NRG24101120230998151
|
19/11/2023
|
Ganesh Haribhau BHogade
|
1818007WL047098
|
Ganesh Haribhau BHogade
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB941
|
|
MR GANESH HARIBHAU BHOGADE
|
()
|
|
51
|
ASHTI
|
MH-18-007-123-001/1
(WALUJ)
|
1818007000NRG24171120231012971
|
19/11/2023
|
SHUBHANGI YOURAJ GAVDE
|
1818007WL047602
|
SHUBHANGI YOURAJ GAVDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB6AE
|
|
MRS SHUBHANGI YUVRAJ GAWADE
|
()
|
|
52
|
ASHTI
|
MH-18-007-123-001/111
(WALUJ)
|
1818007000NRG24171120231013101
|
19/11/2023
|
GANESH RAGHUANTH PAWAR
|
1818007WL047603
|
GANESH RAGHUANTH PAWAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB945
|
|
MR GANESH RAGHUNATH PAWAR
|
()
|
|
53
|
ASHTI
|
MH-18-007-123-001/196
(WALUJ)
|
1818007000NRG24171120231013107
|
19/11/2023
|
SACHIN SURESH WAHATULE
|
1818007WL047603
|
SACHIN SURESH WAHATULE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB6B3
|
|
MR SACHIN SURESH WAHATULE
|
()
|
|
54
|
ASHTI
|
MH-18-007-123-001/43
(WALUJ)
|
1818007000NRG24171120231013026
|
19/11/2023
|
CHHAYA
|
1818007WL047602
|
CHHAYA
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB6A4
|
|
MR JALINDER AJINATH CHAVAN
|
()
|
|
55
|
ASHTI
|
MH-18-007-123-001/44
(WALUJ)
|
1818007000NRG24171120231013030
|
19/11/2023
|
BHAGYSHREE ANIKET KHADE
|
1818007WL047602
|
BHAGYSHREE ANIKET KHADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB942
|
|
MRS BHAGYASHREE ASHOK KERULKAR
|
()
|
|
56
|
ASHTI
|
MH-18-007-123-001/516
(WALUJ)
|
1818007000NRG24171120231013034
|
19/11/2023
|
BHGAVAT
|
1818007WL047602
|
BHGAVAT
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB6A1
|
|
MR BHAGAWAT YADAV SOLE
|
()
|
|
57
|
ASHTI
|
MH-18-007-123-001/652
(WALUJ)
|
1818007000NRG24171120231013048
|
19/11/2023
|
DEEPAK BABAN SONAWANE
|
1818007WL047602
|
DEEPAK BABAN SONAWANE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB938
|
|
MR DEEPAK BABAN SONAWANE
|
()
|
|
58
|
ASHTI
|
MH-18-007-123-001/669
(WALUJ)
|
1818007000NRG24171120231013134
|
19/11/2023
|
SHINDUBAI MACHINDRA SOLE
|
1818007WL047603
|
SHINDUBAI MACHINDRA SOLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB948
|
|
MR MACHINDRA RAMBHAU SOLE
|
()
|
|
59
|
ASHTI
|
MH-18-007-123-001/711
(WALUJ)
|
1818007000NRG24171120231013142
|
19/11/2023
|
SACHIN SATISH SHINDE
|
1818007WL047603
|
SACHIN SATISH SHINDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB93F
|
|
MR SACHIN SATISH SHINDE
|
()
|
|
60
|
ASHTI
|
MH-18-007-123-001/724
(WALUJ)
|
1818007000NRG24171120231013068
|
19/11/2023
|
DADASAHEB BHAUSAHEB KAWALE
|
1818007WL047602
|
DADASAHEB BHAUSAHEB KAWALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB6A5
|
|
MR DADASAHEB BHAUSAHEB KAWALE
|
()
|
|
61
|
ASHTI
|
MH-18-007-126-001/109
(KELSANGVI)
|
1818007126NRG24171120231013620
|
19/11/2023
|
PADOLE RANJANA PANDURANG
|
1818007WL047618
|
PADOLE RANJANA PANDURANG
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123010AB6AF
|
|
MRS RANJANA PANDURANG PADOLE
|
()
|
|
62
|
ASHTI
|
MH-18-007-126-001/351
(KELSANGVI)
|
1818007126NRG24171120231013627
|
19/11/2023
|
KALPANA JALINDAR PADOLE
|
1818007WL047618
|
KALPANA JALINDAR PADOLE
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123010AB944
|
|
MRS KALPANA JALINDAR PADOLE
|
()
|
|
63
|
ASHTI
|
MH-18-007-126-001/91
(KELSANGVI)
|
1818007126NRG24171120231013645
|
19/11/2023
|
BORADE HAUSABAI LAXMAN
|
1818007WL047618
|
BORADE HAUSABAI LAXMAN
|
00415
|
SBIN0002483
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N1123010AB6AC
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69342
|
69342
|
|
|
|
|
|
|
|
|
64
|
ASHTI
|
MH-18-007-022-001/397
(DADEGAON)
|
1818007000NRG24131120231007321
|
19/11/2023
|
KOLHE KAVITA GHANSHAM
|
1818007WL047400
|
KOLHE KAVITA GHANSHAM
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB954
|
|
MR GHANSHYAM LAHANU KOLHE
|
()
|
|
65
|
ASHTI
|
MH-18-007-022-001/422
(DADEGAON)
|
1818007000NRG24131120231007331
|
19/11/2023
|
SONVANE REKHA UMESH
|
1818007WL047400
|
SONVANE REKHA UMESH
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB95F
|
|
MRS REKHA UMESH SONWANE
|
()
|
|
66
|
ASHTI
|
MH-18-007-022-001/423
(DADEGAON)
|
1818007000NRG24131120231007333
|
19/11/2023
|
SONVANE MANISHA SHIVAJI
|
1818007WL047400
|
SONVANE MANISHA SHIVAJI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB959
|
|
MRS MANISHA SHIVAJI SONAVANE
|
()
|
|
67
|
ASHTI
|
MH-18-007-022-001/423
(DADEGAON)
|
1818007000NRG24131120231007332
|
19/11/2023
|
SONVANE SHIVAJI MURLIDHAR
|
1818007WL047400
|
SONVANE SHIVAJI MURLIDHAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB94C
|
|
MR SHIVAJI MURLIDHAR SONWANE
|
()
|
|
68
|
ASHTI
|
MH-18-007-022-001/724
(DADEGAON)
|
1818007000NRG24131120231007393
|
19/11/2023
|
KALPANA SAMBHAJI KHENGARE
|
1818007WL047400
|
KALPANA SAMBHAJI KHENGARE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB95A
|
|
MRS KHENGRE KALPANA SAMBHAJI
|
()
|
|
69
|
ASHTI
|
MH-18-007-022-001/746
(DADEGAON)
|
1818007000NRG24131120231007397
|
19/11/2023
|
ARCHANA KISAN SHINDE
|
1818007WL047400
|
ARCHANA KISAN SHINDE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB957
|
|
MRS ARCHANA KISAN SHINDE
|
()
|
|
70
|
ASHTI
|
MH-18-007-022-001/993
(DADEGAON)
|
1818007000NRG24131120231007400
|
19/11/2023
|
RAHUL RAMDAS JADHAVAR
|
1818007WL047400
|
RAHUL RAMDAS JADHAVAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB94D
|
|
MR RAHUL RAMDAS JADHAVAR
|
()
|
|
71
|
ASHTI
|
MH-18-007-029-001/227
(DEVINIMGAON)
|
1818007000NRG24111120231004609
|
19/11/2023
|
SAHEBRAO TUKARAM MARKANDE
|
1818007WL047294
|
SAHEBRAO TUKARAM MARKANDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB96A
|
|
MR SAHEBA TUKARAM MARKANDE
|
()
|
|
72
|
ASHTI
|
MH-18-007-029-001/287
(DEVINIMGAON)
|
1818007000NRG24111120231004617
|
19/11/2023
|
BHAWAT GANPAT HATVATE
|
1818007WL047294
|
BHAWAT GANPAT HATVATE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB96D
|
|
MR BHAGAVAT GANPAT HATVATE
|
()
|
|
73
|
ASHTI
|
MH-18-007-029-001/287
(DEVINIMGAON)
|
1818007000NRG24111120231004618
|
19/11/2023
|
SHARDA BHAGVT HATVTE
|
1818007WL047294
|
SHARDA BHAGVT HATVTE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB972
|
|
MRS SHARADA BHAGWAT HATWATE
|
()
|
|
74
|
ASHTI
|
MH-18-007-029-001/296
(DEVINIMGAON)
|
1818007000NRG24111120231004620
|
19/11/2023
|
EKNATH KUNDALIK MORE
|
1818007WL047294
|
EKNATH KUNDALIK MORE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB96B
|
|
MR EKNATH KUNDLIK MORE
|
()
|
|
75
|
ASHTI
|
MH-18-007-029-001/296
(DEVINIMGAON)
|
1818007000NRG24111120231004621
|
19/11/2023
|
SUMAN EKNATH MORE
|
1818007WL047294
|
SUMAN EKNATH MORE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB96C
|
|
MRS SUMAN EKNATH MORE
|
()
|
|
76
|
ASHTI
|
MH-18-007-029-001/299
(DEVINIMGAON)
|
1818007000NRG24111120231004623
|
19/11/2023
|
RAUT MANGAL VITTHAL
|
1818007WL047294
|
RAUT MANGAL VITTHAL
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB974
|
|
MRS MANGAL VITHTHAL RAUT
|
()
|
|
77
|
ASHTI
|
MH-18-007-029-001/322
(DEVINIMGAON)
|
1818007000NRG24111120231004624
|
19/11/2023
|
BABAN PARBHATI DOMKAVLE
|
1818007WL047294
|
BABAN PARBHATI DOMKAVLE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB952
|
|
MR BABAN PARABHATI DOMKAVALE
|
()
|
|
78
|
ASHTI
|
MH-18-007-029-001/435
(DEVINIMGAON)
|
1818007000NRG24111120231004633
|
19/11/2023
|
BHAGWAN JAYAVANTA POPALE
|
1818007WL047294
|
BHAGWAN JAYAVANTA POPALE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB951
|
|
MR BHAGAVAN JAYAVANTA POPALE
|
()
|
|
79
|
ASHTI
|
MH-18-007-029-001/521
(DEVINIMGAON)
|
1818007000NRG24111120231004645
|
19/11/2023
|
ANIL SUDHAKAR PATIL
|
1818007WL047294
|
ANIL SUDHAKAR PATIL
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB96E
|
|
MR ANIL SUDHAKAR PATIL
|
()
|
|
80
|
ASHTI
|
MH-18-007-029-001/521
(DEVINIMGAON)
|
1818007000NRG24111120231004646
|
19/11/2023
|
SUPRIYA ANIL PATIL
|
1818007WL047294
|
SUPRIYA ANIL PATIL
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB950
|
|
MRS SUPRIYA ANIL PATIL
|
()
|
|
81
|
ASHTI
|
MH-18-007-029-001/589
(DEVINIMGAON)
|
1818007000NRG24111120231004656
|
19/11/2023
|
VIKAS NEHRU WALKE
|
1818007WL047294
|
VIKAS NEHRU WALKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB964
|
|
MR VIKAS NEHRU WALKE
|
()
|
|
82
|
ASHTI
|
MH-18-007-029-001/603
(DEVINIMGAON)
|
1818007000NRG24111120231004662
|
19/11/2023
|
ATUL DINKAR GAWADE
|
1818007WL047294
|
ATUL DINKAR GAWADE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB94E
|
|
MR ATUL DINKAR GAWADE
|
()
|
|
83
|
ASHTI
|
MH-18-007-029-001/62
(DEVINIMGAON)
|
1818007000NRG24111120231004666
|
19/11/2023
|
USHABAI
|
1818007WL047294
|
USHABAI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB960
|
|
MRS USHA RAJARAM SHITOLE
|
()
|
|
84
|
ASHTI
|
MH-18-007-029-001/77
(DEVINIMGAON)
|
1818007000NRG24111120231004687
|
19/11/2023
|
GAHINATH BABURAO FHALKE
|
1818007WL047294
|
GAHINATH BABURAO FHALKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB975
|
|
MR GAHINATH BABURAO FALKE
|
()
|
|
85
|
ASHTI
|
MH-18-007-029-001/776
(DEVINIMGAON)
|
1818007000NRG24111120231004688
|
19/11/2023
|
SANKET HANUMANT RAUT
|
1818007WL047294
|
SANKET HANUMANT RAUT
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB958
|
|
MR SANKET HANUMANT RAUT
|
()
|
|
86
|
ASHTI
|
MH-18-007-029-001/886
(DEVINIMGAON)
|
1818007000NRG24111120231004725
|
19/11/2023
|
Dhanawde Baban Dattatray
|
1818007WL047294
|
Dhanawde Baban Dattatray
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB95B
|
|
MR BABAN DATTATRAY DHANAWDE
|
()
|
|
87
|
ASHTI
|
MH-18-007-029-001/890
(DEVINIMGAON)
|
1818007000NRG24111120231004728
|
19/11/2023
|
Borate Pavan Ashok
|
1818007WL047294
|
Borate Pavan Ashok
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB973
|
|
MR PAVAN ASHOK BORATE
|
()
|
|
88
|
ASHTI
|
MH-18-007-029-001/912
(DEVINIMGAON)
|
1818007000NRG24111120231004739
|
19/11/2023
|
Rani Kakasaheb Dhawale
|
1818007WL047294
|
Rani Kakasaheb Dhawale
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB963
|
|
MRS RANI KAKASAHEB DHAVALE
|
()
|
|
89
|
ASHTI
|
MH-18-007-029-001/918
(DEVINIMGAON)
|
1818007000NRG24111120231004740
|
19/11/2023
|
Sunanda Ashok Markande
|
1818007WL047294
|
Sunanda Ashok Markande
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB961
|
|
MRS SUNANDA ASHOK MARKANDE
|
()
|
|
90
|
ASHTI
|
MH-18-007-029-001/947
(DEVINIMGAON)
|
1818007000NRG24111120231004741
|
19/11/2023
|
Mhatardev Nivrutti Vanave
|
1818007WL047294
|
Mhatardev Nivrutti Vanave
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB976
|
|
MR VANAVE MHATARDEV NIVRUTTI
|
()
|
|
91
|
ASHTI
|
MH-18-007-029-001/948
(DEVINIMGAON)
|
1818007000NRG24111120231004742
|
19/11/2023
|
Ramesh Raosaheb Vanave
|
1818007WL047294
|
Ramesh Raosaheb Vanave
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB962
|
|
MASTER RAMESH RAVSAHEB VANAVE
|
()
|
|
92
|
ASHTI
|
MH-18-007-049-001/1384
(KADA)
|
1818007000NRG24181120231018068
|
19/11/2023
|
AMBADAS PANDURANG LANDGE
|
1818007WL047754
|
AMBADAS PANDURANG LANDGE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB94B
|
|
MR AMBADAS PANDURANG LANDGE
|
()
|
|
93
|
ASHTI
|
MH-18-007-049-001/3481
(KADA)
|
1818007000NRG24181120231018070
|
19/11/2023
|
USHA RAGHUNATH KUSALKAR
|
1818007WL047754
|
USHA RAGHUNATH KUSALKAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB970
|
|
MRS USHA RAGHUNATH KUSALKAR
|
()
|
|
94
|
ASHTI
|
MH-18-007-049-001/3482
(KADA)
|
1818007000NRG24181120231018071
|
19/11/2023
|
SIMA DINESH GAYKWAD
|
1818007WL047754
|
SIMA DINESH GAYKWAD
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB977
|
|
MRS SIMA DINESH GAYKEAD
|
()
|
|
95
|
ASHTI
|
MH-18-007-049-001/3615
(KADA)
|
1818007000NRG24181120231018072
|
19/11/2023
|
Mahesh Chagan Gholap
|
1818007WL047754
|
Mahesh Chagan Gholap
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB953
|
|
MR MAHESH CHAGAN GHOLAP
|
()
|
|
96
|
ASHTI
|
MH-18-007-104-001/1
(SARATE WADGAON)
|
1818007000NRG24171120231014562
|
19/11/2023
|
SHEKH YUSUF YAKUB
|
1818007WL047648
|
SHEKH YUSUF YAKUB
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB95E
|
|
MR YUSUF YAKUB SHAIKH
|
()
|
|
97
|
ASHTI
|
MH-18-007-104-001/189
(SARATE WADGAON)
|
1818007000NRG24171120231014579
|
19/11/2023
|
TARTE LATA MAHADEV
|
1818007WL047648
|
TARTE LATA MAHADEV
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB965
|
|
MRS LATABAI MAHADEV TARATE
|
()
|
|
98
|
ASHTI
|
MH-18-007-104-001/198
(SARATE WADGAON)
|
1818007000NRG24171120231014581
|
19/11/2023
|
TARATE RAMDAS APPA
|
1818007WL047648
|
TARATE RAMDAS APPA
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB949
|
|
MR RAMDAS APPA TARATE
|
()
|
|
99
|
ASHTI
|
MH-18-007-104-001/20
(SARATE WADGAON)
|
1818007000NRG24171120231014583
|
19/11/2023
|
SHAIKH AHAMAD GULAB
|
1818007WL047648
|
SHAIKH AHAMAD GULAB
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB94A
|
|
MR SHAIKH AHEMAD GULAB
|
()
|
|
100
|
ASHTI
|
MH-18-007-104-001/224
(SARATE WADGAON)
|
1818007000NRG24171120231014588
|
19/11/2023
|
SURKHA DATTATRYA SHELKE
|
1818007WL047648
|
SURKHA DATTATRYA SHELKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB967
|
|
MISS SUREKHA DATTATRY SHELKE
|
()
|
|
101
|
ASHTI
|
MH-18-007-104-001/238
(SARATE WADGAON)
|
1818007000NRG24171120231014590
|
19/11/2023
|
UJWALA S NANNAWARE
|
1818007WL047648
|
UJWALA S NANNAWARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB969
|
|
MR SANJAY RAJARAM NANNAVARE
|
()
|
|
102
|
ASHTI
|
MH-18-007-104-001/31
(SARATE WADGAON)
|
1818007000NRG24171120231014604
|
19/11/2023
|
GAYABAI DATTATRAY SHIDE
|
1818007WL047648
|
GAYABAI DATTATRAY SHIDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB968
|
|
MISS GAYABAI DATTATRAY SHINDE
|
()
|
|
103
|
ASHTI
|
MH-18-007-104-001/35
(SARATE WADGAON)
|
1818007000NRG24171120231014622
|
19/11/2023
|
PALLAVI
|
1818007WL047648
|
PALLAVI
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AB966
|
|
MISS PALLAWI SOMINATH RAJPURE
|
()
|
|
104
|
ASHTI
|
MH-18-007-104-001/42
(SARATE WADGAON)
|
1818007000NRG24171120231014635
|
19/11/2023
|
SUNITA BAPU GAIKWAD
|
1818007WL047648
|
SUNITA BAPU GAIKWAD
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB971
|
|
MRS SUNITA BAPU GAIKWAD
|
()
|
|
105
|
ASHTI
|
MH-18-007-104-001/48
(SARATE WADGAON)
|
1818007000NRG24171120231014641
|
19/11/2023
|
RIJWANA JAKIR SAYAD
|
1818007WL047648
|
RIJWANA JAKIR SAYAD
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB96F
|
|
MR JAKIR AMIN SAYYAD
|
()
|
|
106
|
ASHTI
|
MH-18-007-104-001/50
(SARATE WADGAON)
|
1818007000NRG24171120231014644
|
19/11/2023
|
SINDHUBAI GAORAKH GAIKWAD
|
1818007WL047648
|
SINDHUBAI GAORAKH GAIKWAD
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB94F
|
|
MR GORAKH KISAN GAIKWAD
|
()
|
|
107
|
ASHTI
|
MH-18-007-104-001/84
(SARATE WADGAON)
|
1818007000NRG24171120231014647
|
19/11/2023
|
MURLIDHAR SUDAM SHINDE
|
1818007WL047648
|
MURLIDHAR SUDAM SHINDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB955
|
|
MR MURALIDHAR SUDAM SHINDE
|
()
|
|
108
|
ASHTI
|
MH-18-007-104-001/84
(SARATE WADGAON)
|
1818007000NRG24171120231014648
|
19/11/2023
|
SAVITA MURLIDHAR SHINDE
|
1818007WL047648
|
SAVITA MURLIDHAR SHINDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB956
|
|
MR MURALIDHAR SUDAM SHINDE
|
()
|
|
109
|
ASHTI
|
MH-18-007-104-001/86
(SARATE WADGAON)
|
1818007000NRG24171120231014651
|
19/11/2023
|
ANAJANA SAHEBRAO BODAKHE
|
1818007WL047648
|
ANAJANA SAHEBRAO BODAKHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB95D
|
|
MR SAHEBARAV BABA BODAKHE
|
()
|
|
110
|
ASHTI
|
MH-18-007-104-001/86
(SARATE WADGAON)
|
1818007000NRG24171120231014650
|
19/11/2023
|
SAHEBRA BABA BODKHE
|
1818007WL047648
|
SAHEBRA BABA BODKHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB95C
|
|
MR SAHEBARAV BABA BODAKHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71253
|
71253
|
|
|
|
|
|
|
|
|
111
|
ASHTI
|
MH-18-007-003-002/130
(PIMPRI GHATA)
|
1818007000NRG24171120231014519
|
19/11/2023
|
AMATE NARMADA ASHRUBA
|
1818007WL047647
|
AMATE NARMADA ASHRUBA
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB979
|
|
ASHRUBA KASHINATH AMTE
|
()
|
|
112
|
ASHTI
|
MH-18-007-003-002/130
(PIMPRI GHATA)
|
1818007000NRG24171120231014522
|
19/11/2023
|
AMATE RAMDAS ASHRUBA
|
1818007WL047647
|
AMATE RAMDAS ASHRUBA
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB980
|
|
MR RAMDAS ASHRUBA AMATE
|
()
|
|
113
|
ASHTI
|
MH-18-007-003-002/130
(PIMPRI GHATA)
|
1818007000NRG24171120231014520
|
19/11/2023
|
AMATE SATISH ASHRUBA
|
1818007WL047647
|
AMATE SATISH ASHRUBA
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB97F
|
|
MR SATISH ASHRUBA AMATE
|
()
|
|
114
|
ASHTI
|
MH-18-007-003-002/154
(PIMPRI GHATA)
|
1818007000NRG24171120231014529
|
19/11/2023
|
AMATE VITTHABAI BHARAT
|
1818007WL047647
|
AMATE VITTHABAI BHARAT
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB9A1
|
|
MRS VITHABAI BHARAT AMATE
|
()
|
|
115
|
ASHTI
|
MH-18-007-003-002/29
(PIMPRI GHATA)
|
1818007000NRG24171120231014465
|
19/11/2023
|
VAYBHASE SUMAN MHATARDEV
|
1818007WL047645
|
VAYBHASE SUMAN MHATARDEV
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB99D
|
|
MRS SUMAN MHATARDEO WAYBHASE
|
()
|
|
116
|
ASHTI
|
MH-18-007-003-002/37
(PIMPRI GHATA)
|
1818007000NRG24171120231014466
|
19/11/2023
|
VISHNU GUNAJI AMTE
|
1818007WL047645
|
VISHNU GUNAJI AMTE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB97B
|
|
MR VISHNU GUNAJI AMTE
|
()
|
|
117
|
ASHTI
|
MH-18-007-003-002/468
(PIMPRI GHATA)
|
1818007000NRG24171120231014534
|
19/11/2023
|
BHUKAN MINABAI JANARDHAN
|
1818007WL047647
|
BHUKAN MINABAI JANARDHAN
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB982
|
|
MRS MINABAI JANARDHAN BHUKAN
|
()
|
|
118
|
ASHTI
|
MH-18-007-030-001/1040
(DEVLALI)
|
1818007000NRG24111120231004797
|
19/11/2023
|
Jagnnath Waman Tandale
|
1818007WL047295
|
Jagnnath Waman Tandale
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB97D
|
|
MR JAGANNATH WAMAN TANDALE
|
()
|
|
119
|
ASHTI
|
MH-18-007-030-001/15
(DEVLALI)
|
1818007000NRG24111120231004799
|
19/11/2023
|
DEVRAM
|
1818007WL047295
|
DEVRAM
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010ABA0F
|
|
MR DEVARAM DHONDIBA TANDALE
|
()
|
|
120
|
ASHTI
|
MH-18-007-030-001/15
(DEVLALI)
|
1818007000NRG24111120231004798
|
19/11/2023
|
VITHABAI
|
1818007WL047295
|
VITHABAI
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010ABA0E
|
|
MR DEVARAM DHONDIBA TANDALE
|
()
|
|
121
|
ASHTI
|
MH-18-007-030-001/16
(DEVLALI)
|
1818007000NRG24111120231004800
|
19/11/2023
|
BABAN
|
1818007WL047295
|
BABAN
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB978
|
|
MR BABAN RANGANATH TANDALE
|
()
|
|
122
|
ASHTI
|
MH-18-007-030-001/23
(DEVLALI)
|
1818007000NRG24111120231004807
|
19/11/2023
|
RAMKAWAR
|
1818007WL047295
|
RAMKAWAR
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB981
|
|
MRS RAMAKANVAR SAHEBARAV DHAVAN
|
()
|
|
123
|
ASHTI
|
MH-18-007-030-001/23
(DEVLALI)
|
1818007000NRG24111120231004806
|
19/11/2023
|
SAHEBRAO
|
1818007WL047295
|
SAHEBRAO
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB97E
|
|
MR SAHEBRAO LAXMAN DHAVAN
|
()
|
|
124
|
ASHTI
|
MH-18-007-030-001/23
(DEVLALI)
|
1818007000NRG24111120231004808
|
19/11/2023
|
SHARAD
|
1818007WL047295
|
SHARAD
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB97C
|
|
MR SHARAD SAHEBRAO DHAVAN
|
()
|
|
125
|
ASHTI
|
MH-18-007-030-001/55
(DEVLALI)
|
1818007000NRG24111120231004814
|
19/11/2023
|
BABAN EKNATH TANDALE
|
1818007WL047295
|
BABAN EKNATH TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB97A
|
|
MR BABAN EKANATHRAO TANDALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
126
|
ASHTI
|
MH-18-007-005-001/120
(ASHTA(H.NA.))
|
1818007000NRG24101120230998682
|
19/11/2023
|
DAGADU
|
1818007WL047110
|
DAGADU
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9C8
|
|
MR DAGADU MAHADEO GIRI
|
()
|
|
127
|
ASHTI
|
MH-18-007-005-001/121
(ASHTA(H.NA.))
|
1818007000NRG24101120230998685
|
19/11/2023
|
SITABAI
|
1818007WL047110
|
SITABAI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9A8
|
|
MR SHAHURAV GANGARAM GALAGATE
|
()
|
|
128
|
ASHTI
|
MH-18-007-005-001/1233
(ASHTA(H.NA.))
|
1818007000NRG24101120230998686
|
19/11/2023
|
MANOJ ASHOK RAUT
|
1818007WL047110
|
MANOJ ASHOK RAUT
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB99E
|
|
MR MANOJ ASHOK RAUT
|
()
|
|
129
|
ASHTI
|
MH-18-007-005-001/138
(ASHTA(H.NA.))
|
1818007000NRG24101120230998690
|
19/11/2023
|
SATYASHILA SUBHASH RAUT
|
1818007WL047110
|
SATYASHILA SUBHASH RAUT
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB995
|
|
MRS SATYASHILA SUBHASH RAUT
|
()
|
|
130
|
ASHTI
|
MH-18-007-005-001/171
(ASHTA(H.NA.))
|
1818007000NRG24101120230998701
|
19/11/2023
|
LAXMIBAI RAOSAHEB PATHADE
|
1818007WL047110
|
LAXMIBAI RAOSAHEB PATHADE
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB986
|
|
MRS LAKSHMIBAI RAVSAHEB PATHADE
|
()
|
|
131
|
ASHTI
|
MH-18-007-005-001/19
(ASHTA(H.NA.))
|
1818007000NRG24101120230998712
|
19/11/2023
|
Chaya
|
1818007WL047110
|
Chaya
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB984
|
|
BALU RAOSAHEB PATHADE
|
()
|
|
132
|
ASHTI
|
MH-18-007-005-001/191
(ASHTA(H.NA.))
|
1818007000NRG24101120230998715
|
19/11/2023
|
GORAKH BHIMRAO MASALKAR
|
1818007WL047110
|
GORAKH BHIMRAO MASALKAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010ABA03
|
|
MR GORAKH BHIMRAO MASALKAR
|
()
|
|
133
|
ASHTI
|
MH-18-007-005-001/201
(ASHTA(H.NA.))
|
1818007000NRG24101120230998717
|
19/11/2023
|
SANJAY SHRIRANG RAUT
|
1818007WL047110
|
SANJAY SHRIRANG RAUT
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9D0
|
|
MR SANJAY SHRIRAM RAUT
|
()
|
|
134
|
ASHTI
|
MH-18-007-005-001/201
(ASHTA(H.NA.))
|
1818007000NRG24101120230998718
|
19/11/2023
|
USHABAI SANJAY RAUT
|
1818007WL047110
|
USHABAI SANJAY RAUT
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9D1
|
|
MR SANJAY SHRIRAM RAUT
|
()
|
|
135
|
ASHTI
|
MH-18-007-005-001/202
(ASHTA(H.NA.))
|
1818007000NRG24111120231005084
|
19/11/2023
|
MEENABAI SOMNATH DHONDE
|
1818007WL047305
|
MEENABAI SOMNATH DHONDE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010ABA09
|
|
MRS MEENABAI SOMNATH DHONDE
|
()
|
|
136
|
ASHTI
|
MH-18-007-005-001/2251
(ASHTA(H.NA.))
|
1818007000NRG24111120231005090
|
19/11/2023
|
BALASAHEB
|
1818007WL047305
|
BALASAHEB
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9C3
|
|
MR BALASAHEB ANKUSH KANHERE
|
()
|
|
137
|
ASHTI
|
MH-18-007-005-001/2255
(ASHTA(H.NA.))
|
1818007000NRG24111120231005093
|
19/11/2023
|
JAYASHRI
|
1818007WL047305
|
JAYASHRI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9C2
|
|
MISS JAYASHRI YUVRAJ SHINDE
|
()
|
|
138
|
ASHTI
|
MH-18-007-005-001/257
(ASHTA(H.NA.))
|
1818007000NRG24101120230998774
|
19/11/2023
|
HAUSABAI DATTATRAY MALVE
|
1818007WL047110
|
HAUSABAI DATTATRAY MALVE
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB9B5
|
|
MRS HAUSABAI DATTATRAYA MALVE
|
()
|
|
139
|
ASHTI
|
MH-18-007-005-001/324
(ASHTA(H.NA.))
|
1818007000NRG24111120231005109
|
19/11/2023
|
SHIVAJI
|
1818007WL047305
|
SHIVAJI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9BF
|
|
MR SHIVAJI RAMBHAU BANGE
|
()
|
|
140
|
ASHTI
|
MH-18-007-005-001/338
(ASHTA(H.NA.))
|
1818007000NRG24101120230998783
|
19/11/2023
|
GANGUBAI KANTILAL MALVE
|
1818007WL047110
|
GANGUBAI KANTILAL MALVE
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB989
|
|
MR KANTILAL KONDIBA MALAVE
|
()
|
|
141
|
ASHTI
|
MH-18-007-005-001/370
(ASHTA(H.NA.))
|
1818007000NRG24111120231005113
|
19/11/2023
|
NANDABAI ASHOK PATHADE
|
1818007WL047305
|
NANDABAI ASHOK PATHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB994
|
|
MRS CHHAYA POPAT PATHADE
|
()
|
|
142
|
ASHTI
|
MH-18-007-005-001/407
(ASHTA(H.NA.))
|
1818007000NRG24111120231005118
|
19/11/2023
|
PADMABAI
|
1818007WL047305
|
PADMABAI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9BB
|
|
MRS PAMABAI DNYANDEV PATHADE
|
()
|
|
143
|
ASHTI
|
MH-18-007-005-001/419
(ASHTA(H.NA.))
|
1818007000NRG24101120230998800
|
19/11/2023
|
GOKUL BABURAO GALGATE
|
1818007WL047110
|
GOKUL BABURAO GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB993
|
|
MR GOKUL BABURAO GALGATE
|
()
|
|
144
|
ASHTI
|
MH-18-007-005-001/462
(ASHTA(H.NA.))
|
1818007000NRG24101120230998819
|
19/11/2023
|
VIMAL DIGAMBER RAUT
|
1818007WL047110
|
VIMAL DIGAMBER RAUT
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9CF
|
|
MR KALYAN DIGAMBAR RAUT
|
()
|
|
145
|
ASHTI
|
MH-18-007-005-001/647
(ASHTA(H.NA.))
|
1818007000NRG24111120231005142
|
19/11/2023
|
GANGUBAI DATTATREY GARJE
|
1818007WL047305
|
GANGUBAI DATTATREY GARJE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB983
|
|
MRS GANGUBAI DATTATRAY GARJE
|
()
|
|
146
|
ASHTI
|
MH-18-007-005-001/647
(ASHTA(H.NA.))
|
1818007000NRG24111120231005141
|
19/11/2023
|
gayabai
|
1818007WL047305
|
gayabai
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9C1
|
|
MRS GAYABAI VITTHAL GARJE
|
()
|
|
147
|
ASHTI
|
MH-18-007-005-001/687
(ASHTA(H.NA.))
|
1818007000NRG24111120231005143
|
19/11/2023
|
GALGATE ARJUN NAMDEV
|
1818007WL047305
|
GALGATE ARJUN NAMDEV
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9C0
|
|
MR ARJUN NAMDEO GALGATE
|
()
|
|
148
|
ASHTI
|
MH-18-007-005-001/713
(ASHTA(H.NA.))
|
1818007000NRG24101120230998855
|
19/11/2023
|
GALGATE SUNANDA BAPU
|
1818007WL047110
|
GALGATE SUNANDA BAPU
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010ABA04
|
|
MR BAPU LAXMAN GALGATE
|
()
|
|
149
|
ASHTI
|
MH-18-007-005-001/772
(ASHTA(H.NA.))
|
1818007000NRG24101120230998866
|
19/11/2023
|
BABASAHEB
|
1818007WL047110
|
BABASAHEB
|
00415
|
SBIN0009332
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123010AB98A
|
|
MR BABASAHEB KAILAS MALVE
|
()
|
|
150
|
ASHTI
|
MH-18-007-005-001/772
(ASHTA(H.NA.))
|
1818007000NRG24101120230998867
|
19/11/2023
|
TARABAI
|
1818007WL047110
|
TARABAI
|
00415
|
SBIN0009332
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123010AB98B
|
|
MR BABASAHEB KAILAS MALVE
|
()
|
|
151
|
ASHTI
|
MH-18-007-005-001/861
(ASHTA(H.NA.))
|
1818007000NRG24101120230998879
|
19/11/2023
|
MANISHA
|
1818007WL047110
|
MANISHA
|
00415
|
SBIN0009332
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123010AB985
|
|
MR GANPAT KONDIBA MANE
|
()
|
|
152
|
ASHTI
|
MH-18-007-005-001/870
(ASHTA(H.NA.))
|
1818007000NRG24111120231005152
|
19/11/2023
|
Ranubai Sanjay Pathade
|
1818007WL047305
|
Ranubai Sanjay Pathade
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB9F0
|
|
MRS RANUBAI SANJAY PATHADE
|
()
|
|
153
|
ASHTI
|
MH-18-007-005-001/944
(ASHTA(H.NA.))
|
1818007000NRG24111120231005156
|
19/11/2023
|
VAISHALI YOURAJ LAMBRUD
|
1818007WL047305
|
VAISHALI YOURAJ LAMBRUD
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AB999
|
|
MRS VAISHALI YUVRAJ LAMBRUD
|
()
|
|
154
|
ASHTI
|
MH-18-007-019-001/215
(CHINCHPUR)
|
1818007000NRG24161120231009920
|
19/11/2023
|
DHAVALE RAHUL MANOHAR
|
1818007WL047487
|
DHAVALE RAHUL MANOHAR
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010ABA06
|
|
MR RAHUL MANOHAR DHAVALE
|
()
|
|
155
|
ASHTI
|
MH-18-007-019-001/30
(CHINCHPUR)
|
1818007000NRG24161120231009922
|
19/11/2023
|
SHAHABAI VITTAL THORE
|
1818007WL047487
|
SHAHABAI VITTAL THORE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010ABA08
|
|
MRS SHAHABAI VITTHAL THORE
|
()
|
|
156
|
ASHTI
|
MH-18-007-019-001/30
(CHINCHPUR)
|
1818007000NRG24161120231009921
|
19/11/2023
|
VITTAL TUKARAM THORE
|
1818007WL047487
|
VITTAL TUKARAM THORE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010ABA05
|
|
MR VITHAL TUKARAM THORE
|
()
|
|
157
|
ASHTI
|
MH-18-007-019-001/39
(CHINCHPUR)
|
1818007000NRG24161120231009926
|
19/11/2023
|
MACHINDR YADAV LOKHANDE
|
1818007WL047487
|
MACHINDR YADAV LOKHANDE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AB9A2
|
|
MR MACHINDRA YADHAV LOKHANDE
|
()
|
|
158
|
ASHTI
|
MH-18-007-019-001/39
(CHINCHPUR)
|
1818007000NRG24161120231009924
|
19/11/2023
|
SUKHSHALABAI MACHINDR LOKHANDE
|
1818007WL047487
|
SUKHSHALABAI MACHINDR LOKHANDE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB9B6
|
|
MRS SUKHASHALA MACHCHHINDRNATH LOKHANDE
|
()
|
|
159
|
ASHTI
|
MH-18-007-019-001/46
(CHINCHPUR)
|
1818007000NRG24161120231009928
|
19/11/2023
|
DHAWALE AAJINATH DADA
|
1818007WL047487
|
DHAWALE AAJINATH DADA
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB987
|
|
AJINATH DADA DAVALE
|
()
|
|
160
|
ASHTI
|
MH-18-007-019-001/46
(CHINCHPUR)
|
1818007000NRG24161120231009929
|
19/11/2023
|
DHAWALE ASHOK AAJINATH
|
1818007WL047487
|
DHAWALE ASHOK AAJINATH
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB988
|
|
MR ASHOK AJINATH DHAVALE
|
()
|
|
161
|
ASHTI
|
MH-18-007-019-001/498
(CHINCHPUR)
|
1818007000NRG24161120231009930
|
19/11/2023
|
BANGE DATTATRAY BAPU
|
1818007WL047487
|
BANGE DATTATRAY BAPU
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010ABA07
|
|
MR DATTATRYA BAPU BANGE
|
()
|
|
162
|
ASHTI
|
MH-18-007-019-001/498
(CHINCHPUR)
|
1818007000NRG24161120231009931
|
19/11/2023
|
BANGE NANDABAI BAPU
|
1818007WL047487
|
BANGE NANDABAI BAPU
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010ABA0A
|
|
MRS NANDABAI BAPU BANAGE
|
()
|
|
163
|
ASHTI
|
MH-18-007-019-001/507
(CHINCHPUR)
|
1818007000NRG24161120231009932
|
19/11/2023
|
AJAYA DILIP SATPUTE
|
1818007WL047487
|
AJAYA DILIP SATPUTE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AB9A3
|
|
MR AJAY DILIP SATPUTE
|
()
|
|
164
|
ASHTI
|
MH-18-007-019-001/507
(CHINCHPUR)
|
1818007000NRG24161120231009934
|
19/11/2023
|
SANGITA DILIP SATPUTE
|
1818007WL047487
|
SANGITA DILIP SATPUTE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB9A4
|
|
MRS SANGITA DILIP SATPUTE
|
()
|
|
165
|
ASHTI
|
MH-18-007-019-001/507
(CHINCHPUR)
|
1818007000NRG24161120231009933
|
19/11/2023
|
VAISHNAVI AJAY SATPUTE
|
1818007WL047487
|
VAISHNAVI AJAY SATPUTE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB9A5
|
|
MR VAISHNVI AJAY SATPUTE
|
()
|
|
166
|
ASHTI
|
MH-18-007-114-001/257
(SOLEWADI)
|
1818007000NRG24101120230998149
|
19/11/2023
|
Pupsha Haribhau Bhogade
|
1818007WL047098
|
Pupsha Haribhau Bhogade
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9B7
|
|
MRS PUSHPA HARIBHAU BHOGADE
|
()
|
|
167
|
ASHTI
|
MH-18-007-114-001/257
(SOLEWADI)
|
1818007000NRG24101120230998150
|
19/11/2023
|
Sampat Haribhau Bhogade
|
1818007WL047098
|
Sampat Haribhau Bhogade
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9B8
|
|
MR SAMPAT HARIBHAU BHOGADE
|
()
|
|
168
|
ASHTI
|
MH-18-007-114-001/32
(SOLEWADI)
|
1818007000NRG24101120230998160
|
19/11/2023
|
ALAKA
|
1818007WL047098
|
ALAKA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9B1
|
|
MR ALKA ASHRUBA SOLE
|
()
|
|
169
|
ASHTI
|
MH-18-007-123-001/101
(WALUJ)
|
1818007000NRG24171120231012974
|
19/11/2023
|
ANITA KANTILAL RAUT
|
1818007WL047602
|
ANITA KANTILAL RAUT
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9B3
|
|
MRS ANITA KANTILAL RAUT
|
()
|
|
170
|
ASHTI
|
MH-18-007-153-001/1026
(POKHRI)
|
1818007000NRG24101120230997539
|
19/11/2023
|
ALKA VANDAN NAVASARE
|
1818007WL047081
|
ALKA VANDAN NAVASARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9B0
|
|
MRS ALKA VANDAN NAVSARE
|
()
|
|
171
|
ASHTI
|
MH-18-007-153-001/1068
(POKHRI)
|
1818007000NRG24101120230997545
|
19/11/2023
|
SHARDA SATISH GAYAKWAD
|
1818007WL047081
|
SHARDA SATISH GAYAKWAD
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9A0
|
|
MRS SHARADA SATISH GAIKWAD
|
()
|
|
172
|
ASHTI
|
MH-18-007-153-001/117013
(POKHRI)
|
1818007000NRG24101120230997549
|
19/11/2023
|
SUNITA KAILAS SOLE
|
1818007WL047081
|
SUNITA KAILAS SOLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9CC
|
|
MRS SUNITA KAILAS SOLE
|
()
|
|
173
|
ASHTI
|
MH-18-007-153-001/117014
(POKHRI)
|
1818007000NRG24101120230997552
|
19/11/2023
|
REKHA SANTOSH GHULE
|
1818007WL047081
|
REKHA SANTOSH GHULE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9CD
|
|
MISS REKHA SANTOSH GHULE
|
()
|
|
174
|
ASHTI
|
MH-18-007-153-001/1171170
(POKHRI)
|
1818007000NRG24101120230997558
|
19/11/2023
|
PANDURANG DNYANDEV VANVE
|
1818007WL047081
|
PANDURANG DNYANDEV VANVE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9CE
|
|
MR PANDURANG GNYANDEV VANVE
|
()
|
|
175
|
ASHTI
|
MH-18-007-153-001/117120
(POKHRI)
|
1818007000NRG24101120230997562
|
19/11/2023
|
KRUSHNA GAUTAM SOLE
|
1818007WL047081
|
KRUSHNA GAUTAM SOLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9CB
|
|
MR KRUSHNA GAUTAM SOLE
|
()
|
|
176
|
ASHTI
|
MH-18-007-153-001/117143
(POKHRI)
|
1818007000NRG24101120230997568
|
19/11/2023
|
GAYABAI RAJU NAVASARE
|
1818007WL047081
|
GAYABAI RAJU NAVASARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9D2
|
|
MRS GAYABAI RAJU NAVSARE
|
()
|
|
177
|
ASHTI
|
MH-18-007-153-001/117144
(POKHRI)
|
1818007000NRG24101120230997569
|
19/11/2023
|
PARUBAI MAHADEV NAVASARE
|
1818007WL047081
|
PARUBAI MAHADEV NAVASARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9BD
|
|
MRS PARUBAI MAHADEV NAVSARE
|
()
|
|
178
|
ASHTI
|
MH-18-007-153-001/117147
(POKHRI)
|
1818007000NRG24101120230997572
|
19/11/2023
|
GANESH SURESH VANAVE
|
1818007WL047081
|
GANESH SURESH VANAVE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9BC
|
|
MASTER GANESH SURESH VANVE MINOR
|
()
|
|
179
|
ASHTI
|
MH-18-007-153-001/356
(POKHRI)
|
1818007000NRG24101120230997595
|
19/11/2023
|
ANDHALE SUNDARBAI SHAMRAO
|
1818007WL047081
|
ANDHALE SUNDARBAI SHAMRAO
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB991
|
|
MR SUNDAR SHAMRAV ANDHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
180
|
ASHTI
|
MH-18-007-104-001/406
(SARATE WADGAON)
|
1818007000NRG24171120231014631
|
19/11/2023
|
JAYSHRI ANIL SHINDE
|
1818007WL047648
|
JAYSHRI ANIL SHINDE
|
00415
|
SBIN0016165
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9C4
|
|
MR ANIL RAOSAHEB SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
181
|
ASHTI
|
MH-18-007-073-002/513
(MANGRUL)
|
1818007000NRG24171120231013566
|
19/11/2023
|
Ajay Ravsaheb Kokare
|
1818007WL047615
|
Ajay Ravsaheb Kokare
|
00415
|
SBIN0017553
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9F4
|
|
MR AJAY RAVSAHEB KOKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
182
|
ASHTI
|
MH-18-007-018-001/104
(CHIKHALI)
|
1818007000NRG24111120231004956
|
19/11/2023
|
SANGITA ANNASAHEB TAMBE
|
1818007WL047300
|
SANGITA ANNASAHEB TAMBE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9C6
|
|
MR SANGITA ANNA TAMBE
|
()
|
|
183
|
ASHTI
|
MH-18-007-018-001/215
(CHIKHALI)
|
1818007000NRG24111120231004972
|
19/11/2023
|
CHAYABAI
|
1818007WL047300
|
CHAYABAI
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010ABA02
|
|
MR CHHAYBAI BHAUSAHEB POKALE
|
()
|
|
184
|
ASHTI
|
MH-18-007-018-001/354
(CHIKHALI)
|
1818007000NRG24111120231004997
|
19/11/2023
|
KOKANE SHOBHA SHAHAJI
|
1818007WL047300
|
KOKANE SHOBHA SHAHAJI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9AA
|
|
MS SHOBHA SHAHAJI KOKANE
|
()
|
|
185
|
ASHTI
|
MH-18-007-018-001/476
(CHIKHALI)
|
1818007000NRG24111120231005009
|
19/11/2023
|
SUMAN KAKASAHEB GHOLP
|
1818007WL047300
|
SUMAN KAKASAHEB GHOLP
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9CA
|
|
MR KAKASAHEB AJINATH GHOLAP
|
()
|
|
186
|
ASHTI
|
MH-18-007-018-001/95
(CHIKHALI)
|
1818007000NRG24111120231004952
|
19/11/2023
|
RAHIM ISUB PATHAN
|
1818007WL047299
|
RAHIM ISUB PATHAN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010ABA00
|
|
MR RAHIMKH ISUB PATHAN
|
()
|
|
187
|
ASHTI
|
MH-18-007-018-001/95
(CHIKHALI)
|
1818007000NRG24111120231004953
|
19/11/2023
|
RESHAMABI RAHIM PATHAN
|
1818007WL047299
|
RESHAMABI RAHIM PATHAN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9EC
|
|
MR RESHAMABI RAHIM PATHAN
|
()
|
|
188
|
ASHTI
|
MH-18-007-073-002/104
(MANGRUL)
|
1818007000NRG24171120231013473
|
19/11/2023
|
LAXMAN NAVNATH TODKAR
|
1818007WL047615
|
LAXMAN NAVNATH TODKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9DD
|
|
MR LAXMAN NAVNATH TODKAR
|
()
|
|
189
|
ASHTI
|
MH-18-007-073-002/104
(MANGRUL)
|
1818007000NRG24171120231013470
|
19/11/2023
|
NAVNATH SONA TODKAR
|
1818007WL047615
|
NAVNATH SONA TODKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010ABA1B
|
|
MR NAVNATH SONYABAPU TODAKR
|
()
|
|
190
|
ASHTI
|
MH-18-007-073-002/104
(MANGRUL)
|
1818007000NRG24171120231013471
|
19/11/2023
|
VIMAL
|
1818007WL047615
|
VIMAL
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9DC
|
|
MR VIMAL NAVNATH TODAKAR
|
()
|
|
191
|
ASHTI
|
MH-18-007-073-002/112
(MANGRUL)
|
1818007000NRG24171120231013477
|
19/11/2023
|
CHAYABAI
|
1818007WL047615
|
CHAYABAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9E8
|
|
MR CHHAYABAI SHIVAJI TODKAR
|
()
|
|
192
|
ASHTI
|
MH-18-007-073-002/112
(MANGRUL)
|
1818007000NRG24171120231013476
|
19/11/2023
|
SHIVAJI
|
1818007WL047615
|
SHIVAJI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9DF
|
|
MR SHIVAJI ABA TODAKAR
|
()
|
|
193
|
ASHTI
|
MH-18-007-073-002/128
(MANGRUL)
|
1818007000NRG24171120231013479
|
19/11/2023
|
ASHRABAI TUKARAM KOKARE
|
1818007WL047615
|
ASHRABAI TUKARAM KOKARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5BC
|
|
MRS ASHARABAI TUKARAM KOKARE
|
()
|
|
194
|
ASHTI
|
MH-18-007-073-002/128
(MANGRUL)
|
1818007000NRG24171120231013481
|
19/11/2023
|
SUKHMALA RAJESH KOKARE
|
1818007WL047615
|
SUKHMALA RAJESH KOKARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5B1
|
|
MR SUKHAMALA RAJESH KOKARE
|
()
|
|
195
|
ASHTI
|
MH-18-007-073-002/133
(MANGRUL)
|
1818007000NRG24171120231013483
|
19/11/2023
|
JAIBAI BHAIRU KOKARE
|
1818007WL047615
|
JAIBAI BHAIRU KOKARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB98E
|
|
MR JAIBAI BHAIRU KOKARE
|
()
|
|
196
|
ASHTI
|
MH-18-007-073-002/133
(MANGRUL)
|
1818007000NRG24171120231013484
|
19/11/2023
|
Kokare Akshay Bhairunath
|
1818007WL047615
|
Kokare Akshay Bhairunath
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9FC
|
|
MR AKSHAY BHAIRU KOKRE
|
()
|
|
197
|
ASHTI
|
MH-18-007-073-002/135
(MANGRUL)
|
1818007000NRG24171120231013487
|
19/11/2023
|
Sunil Bhagwan Kokare
|
1818007WL047615
|
Sunil Bhagwan Kokare
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9FA
|
|
MR SUNIL BHAGVAN KOKARE
|
()
|
|
198
|
ASHTI
|
MH-18-007-073-002/135
(MANGRUL)
|
1818007000NRG24171120231013486
|
19/11/2023
|
SUREKHA BHAGWAN KOKARE
|
1818007WL047615
|
SUREKHA BHAGWAN KOKARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB98F
|
|
MR SUREKHA BHAGAVAN KOKARE
|
()
|
|
199
|
ASHTI
|
MH-18-007-073-002/136
(MANGRUL)
|
1818007000NRG24171120231013488
|
19/11/2023
|
KALPANA
|
1818007WL047615
|
KALPANA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9E4
|
|
MR KALPANA BHAGAWAT TODKAR
|
()
|
|
200
|
ASHTI
|
MH-18-007-073-002/145
(MANGRUL)
|
1818007000NRG24171120231013496
|
19/11/2023
|
GENA NAMDEV KOKARE
|
1818007WL047615
|
GENA NAMDEV KOKARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9F6
|
|
MR GENA NAMDEO KOKARE
|
()
|
|
201
|
ASHTI
|
MH-18-007-073-002/145
(MANGRUL)
|
1818007000NRG24171120231013497
|
19/11/2023
|
malan
|
1818007WL047615
|
malan
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9F7
|
|
MR MALANABAI GENA KOKANE
|
()
|
|
202
|
ASHTI
|
MH-18-007-073-002/145
(MANGRUL)
|
1818007000NRG24171120231013498
|
19/11/2023
|
SUBHASH GENA KOKARE
|
1818007WL047615
|
SUBHASH GENA KOKARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9F9
|
|
MR SUBHASH GENA KOKARE
|
()
|
|
203
|
ASHTI
|
MH-18-007-073-002/146
(MANGRUL)
|
1818007000NRG24171120231013500
|
19/11/2023
|
BHAUSAHEB RAKHMAJI YELE
|
1818007WL047615
|
BHAUSAHEB RAKHMAJI YELE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010ABA01
|
|
MR BHAUSAHEB RAKHMAJI YELE
|
()
|
|
204
|
ASHTI
|
MH-18-007-073-002/146
(MANGRUL)
|
1818007000NRG24171120231013501
|
19/11/2023
|
BINABAI BHAUSAHEB YELE
|
1818007WL047615
|
BINABAI BHAUSAHEB YELE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9D8
|
|
MRS JIJABAI BHAUSAHEB YELE
|
()
|
|
205
|
ASHTI
|
MH-18-007-073-002/146
(MANGRUL)
|
1818007000NRG24171120231013503
|
19/11/2023
|
Rahul Bhausaheb Yele
|
1818007WL047615
|
Rahul Bhausaheb Yele
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9FB
|
|
MR RAHUL BHAUSAHEB YELE
|
()
|
|
206
|
ASHTI
|
MH-18-007-073-002/148
(MANGRUL)
|
1818007000NRG24171120231013507
|
19/11/2023
|
Kokare Nilesh Suresh
|
1818007WL047615
|
Kokare Nilesh Suresh
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9FE
|
|
MR KOKARE NILESH SURESH
|
()
|
|
207
|
ASHTI
|
MH-18-007-073-002/148
(MANGRUL)
|
1818007000NRG24171120231013506
|
19/11/2023
|
SURESH DASHRATH KOKARE
|
1818007WL047615
|
SURESH DASHRATH KOKARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5B3
|
|
MR SURESH DASHRATH KOKARE
|
()
|
|
208
|
ASHTI
|
MH-18-007-073-002/151
(MANGRUL)
|
1818007000NRG24171120231013511
|
19/11/2023
|
PUSHPA
|
1818007WL047615
|
PUSHPA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123010AB9DB
|
A/c Blocked or Frozen
|
|
|
|
209
|
ASHTI
|
MH-18-007-073-002/151
(MANGRUL)
|
1818007000NRG24171120231013513
|
19/11/2023
|
Rani Sandip Kokare
|
1818007WL047615
|
Rani Sandip Kokare
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9FF
|
|
MRS RANI SANDIP KOKARE
|
()
|
|
210
|
ASHTI
|
MH-18-007-073-002/151
(MANGRUL)
|
1818007000NRG24171120231013512
|
19/11/2023
|
Sandip Satish Kokare
|
1818007WL047615
|
Sandip Satish Kokare
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9FD
|
|
MR SANDIP SATISH KOKARE
|
()
|
|
211
|
ASHTI
|
MH-18-007-073-002/151
(MANGRUL)
|
1818007000NRG24171120231013510
|
19/11/2023
|
SATISH
|
1818007WL047615
|
SATISH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9D9
|
|
MR SATISH KOKARE
|
()
|
|
212
|
ASHTI
|
MH-18-007-073-002/152
(MANGRUL)
|
1818007000NRG24171120231013516
|
19/11/2023
|
binabai
|
1818007WL047615
|
binabai
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9F8
|
|
MRS BINABAI BHAUSAHEB KOKARE
|
()
|
|
213
|
ASHTI
|
MH-18-007-073-002/17
(MANGRUL)
|
1818007000NRG24171120231013522
|
19/11/2023
|
MALANBAI
|
1818007WL047615
|
MALANBAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5B9
|
|
MR MANGALBAI AND ROHIDAS RANGNATH KOKARE
|
()
|
|
214
|
ASHTI
|
MH-18-007-073-002/17
(MANGRUL)
|
1818007000NRG24171120231013521
|
19/11/2023
|
ROHIDAS RANGNATH KOKRE
|
1818007WL047615
|
ROHIDAS RANGNATH KOKRE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5B8
|
|
MR MANGALBAI AND ROHIDAS RANGNATH KOKARE
|
()
|
|
215
|
ASHTI
|
MH-18-007-073-002/17
(MANGRUL)
|
1818007000NRG24171120231013524
|
19/11/2023
|
SANTOSH ROHIDAS KOKARE
|
1818007WL047615
|
SANTOSH ROHIDAS KOKARE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AB5B6
|
|
MRS SANTOSH ROHIDAS KOKARE
|
()
|
|
216
|
ASHTI
|
MH-18-007-073-002/17
(MANGRUL)
|
1818007000NRG24171120231013525
|
19/11/2023
|
SAVITA SANTOSH KOKARE
|
1818007WL047615
|
SAVITA SANTOSH KOKARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5B7
|
|
MRS SANTOSH ROHIDAS KOKARE
|
()
|
|
217
|
ASHTI
|
MH-18-007-073-002/17
(MANGRUL)
|
1818007000NRG24171120231013523
|
19/11/2023
|
VISHNU ROHIDAS KOKRE
|
1818007WL047615
|
VISHNU ROHIDAS KOKRE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5B5
|
|
MR VISHNU ROHIDAS KOKARE
|
()
|
|
218
|
ASHTI
|
MH-18-007-073-002/221
(MANGRUL)
|
1818007000NRG24171120231013528
|
19/11/2023
|
BHAUSAHEB
|
1818007WL047615
|
BHAUSAHEB
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010ABA15
|
|
MR BHAUSAHEB KONDIBA TODKAR
|
()
|
|
219
|
ASHTI
|
MH-18-007-073-002/221
(MANGRUL)
|
1818007000NRG24171120231013529
|
19/11/2023
|
Manisha Bhausaheb Todakr
|
1818007WL047615
|
Manisha Bhausaheb Todakr
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010ABA16
|
|
MR MANISHA BHAUSAHEB TODAKAR
|
()
|
|
220
|
ASHTI
|
MH-18-007-073-002/243
(MANGRUL)
|
1818007000NRG24171120231013530
|
19/11/2023
|
SANDIP ANSHIRAM DINDE
|
1818007WL047615
|
SANDIP ANSHIRAM DINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010ABA14
|
|
MR SANDIP ANSHIRAM DINDE
|
()
|
|
221
|
ASHTI
|
MH-18-007-073-002/260
(MANGRUL)
|
1818007000NRG24171120231013534
|
19/11/2023
|
ADIKA
|
1818007WL047615
|
ADIKA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9E7
|
|
MR ADIKABAI EKNATH TODKAR
|
()
|
|
222
|
ASHTI
|
MH-18-007-073-002/270
(MANGRUL)
|
1818007000NRG24171120231013535
|
19/11/2023
|
RATAN
|
1818007WL047615
|
RATAN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9C9
|
|
MR RATANBAI SANJAY TODKAR
|
()
|
|
223
|
ASHTI
|
MH-18-007-073-002/276
(MANGRUL)
|
1818007000NRG24171120231013537
|
19/11/2023
|
APPA
|
1818007WL047615
|
APPA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9E2
|
|
MR APAPA KISAN TODAKAR
|
()
|
|
224
|
ASHTI
|
MH-18-007-073-002/279
(MANGRUL)
|
1818007000NRG24171120231013538
|
19/11/2023
|
KAILAS SONYABAPU TODKAR
|
1818007WL047615
|
KAILAS SONYABAPU TODKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010ABA19
|
|
MR KAILAS SONYABABU TODAKAR
|
()
|
|
225
|
ASHTI
|
MH-18-007-073-002/279
(MANGRUL)
|
1818007000NRG24171120231013539
|
19/11/2023
|
SONYABAPU VITHOBA TODKAR
|
1818007WL047615
|
SONYABAPU VITHOBA TODKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9DE
|
|
MR SONYABAPU VITHOBA TODKAR
|
()
|
|
226
|
ASHTI
|
MH-18-007-073-002/279
(MANGRUL)
|
1818007000NRG24171120231013540
|
19/11/2023
|
TARABAI SONYABAPU TODKAR
|
1818007WL047615
|
TARABAI SONYABAPU TODKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9DA
|
|
MRS TARABAI SONYABAPU TODAKR
|
()
|
|
227
|
ASHTI
|
MH-18-007-073-002/286
(MANGRUL)
|
1818007000NRG24171120231013542
|
19/11/2023
|
BHAIRU
|
1818007WL047615
|
BHAIRU
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9E1
|
|
MR BHAIRU VITHOBA TODKAR
|
()
|
|
228
|
ASHTI
|
MH-18-007-073-002/287
(MANGRUL)
|
1818007000NRG24171120231013543
|
19/11/2023
|
NIVRATTI GANPAT TODKAR
|
1818007WL047615
|
NIVRATTI GANPAT TODKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9D7
|
|
MR NIVRUTTI GANPAT TODKAR
|
()
|
|
229
|
ASHTI
|
MH-18-007-073-002/287
(MANGRUL)
|
1818007000NRG24171120231013545
|
19/11/2023
|
SWATI
|
1818007WL047615
|
SWATI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9EA
|
|
MR SWATI RAMKISAN TODKAR
|
()
|
|
230
|
ASHTI
|
MH-18-007-073-002/292
(MANGRUL)
|
1818007000NRG24171120231013549
|
19/11/2023
|
MANDA ROHIDAS TODKAR
|
1818007WL047615
|
MANDA ROHIDAS TODKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9EB
|
|
MRS MANDABAI ROHIDAS TODKAR
|
()
|
|
231
|
ASHTI
|
MH-18-007-073-002/292
(MANGRUL)
|
1818007000NRG24171120231013548
|
19/11/2023
|
ROHIDAS
|
1818007WL047615
|
ROHIDAS
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9E9
|
|
MR ROHIDAS MAHADEV TODKAR
|
()
|
|
232
|
ASHTI
|
MH-18-007-073-002/292
(MANGRUL)
|
1818007000NRG24171120231013547
|
19/11/2023
|
SARASWATI
|
1818007WL047615
|
SARASWATI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010ABA18
|
|
MR SARASWATI DATTU TODKAR
|
()
|
|
233
|
ASHTI
|
MH-18-007-073-002/318
(MANGRUL)
|
1818007000NRG24171120231013556
|
19/11/2023
|
ANJANA BHAUSAHEB KOKARE
|
1818007WL047615
|
ANJANA BHAUSAHEB KOKARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9E5
|
|
MR ANJANABAI BHAUSAHEB KOKRE
|
()
|
|
234
|
ASHTI
|
MH-18-007-073-002/318
(MANGRUL)
|
1818007000NRG24171120231013558
|
19/11/2023
|
Ashwini Nivrutti Kokare
|
1818007WL047615
|
Ashwini Nivrutti Kokare
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9F5
|
|
MRS ASHWINI NIVRUTTI KOKARE
|
()
|
|
235
|
ASHTI
|
MH-18-007-073-002/318
(MANGRUL)
|
1818007000NRG24171120231013557
|
19/11/2023
|
HARIBHAU BABA KOKARE
|
1818007WL047615
|
HARIBHAU BABA KOKARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5AD
|
|
MR HARIBHAU BABA KOKARE
|
()
|
|
236
|
ASHTI
|
MH-18-007-073-002/318
(MANGRUL)
|
1818007000NRG24171120231013555
|
19/11/2023
|
NIVRATTI BHAUSAHEB KOKARE
|
1818007WL047615
|
NIVRATTI BHAUSAHEB KOKARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9E6
|
|
MR NIVRUTTI BHAUSAHEB KOKRE
|
()
|
|
237
|
ASHTI
|
MH-18-007-073-002/333
(MANGRUL)
|
1818007000NRG24171120231013559
|
19/11/2023
|
RAOSAHEB
|
1818007WL047615
|
RAOSAHEB
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010ABA13
|
|
MR MAHESH RAMDAS KERULKAR
|
()
|
|
238
|
ASHTI
|
MH-18-007-073-002/348
(MANGRUL)
|
1818007000NRG24171120231013561
|
19/11/2023
|
SHAHABAI VISHNU DINDE
|
1818007WL047615
|
SHAHABAI VISHNU DINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010ABA17
|
|
MRS SHHABAI VISHNU DINDE
|
()
|
|
239
|
ASHTI
|
MH-18-007-073-002/353
(MANGRUL)
|
1818007000NRG24171120231013563
|
19/11/2023
|
BHAMABAI UDDHAV TODKAR
|
1818007WL047615
|
BHAMABAI UDDHAV TODKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010ABA1D
|
|
MRS BHAMABAI UDHAV TODAKR
|
()
|
|
240
|
ASHTI
|
MH-18-007-073-002/402
(MANGRUL)
|
1818007000NRG24171120231013564
|
19/11/2023
|
YOGESH BHERU TODKAR
|
1818007WL047615
|
YOGESH BHERU TODKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010ABA10
|
|
MR YOGESH BHAIRU TODKAR
|
()
|
|
241
|
ASHTI
|
MH-18-007-073-002/49
(MANGRUL)
|
1818007000NRG24171120231013565
|
19/11/2023
|
DATTATRAY LAXMAN NAVSUPE
|
1818007WL047615
|
DATTATRAY LAXMAN NAVSUPE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123010ABA11
|
No Such Account
|
|
|
|
242
|
ASHTI
|
MH-18-007-073-002/57
(MANGRUL)
|
1818007000NRG24171120231013570
|
19/11/2023
|
AASHABAI
|
1818007WL047615
|
AASHABAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9E3
|
|
MR ASHABAI KAILAS SAPTE
|
()
|
|
243
|
ASHTI
|
MH-18-007-073-002/97
(MANGRUL)
|
1818007000NRG24171120231013576
|
19/11/2023
|
DILIP VISHNU TODKAR
|
1818007WL047615
|
DILIP VISHNU TODKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9E0
|
|
MR DILIP VISHWNATH TODKAR
|
()
|
|
244
|
ASHTI
|
MH-18-007-082-001/117
(PANDHARI)
|
1818007000NRG24171120231012892
|
19/11/2023
|
BHAU BAPU BHOGADE
|
1818007WL047601
|
BHAU BAPU BHOGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5B4
|
|
MR SUSHILA AND BAPU BHOGADE
|
()
|
|
245
|
ASHTI
|
MH-18-007-082-001/164
(PANDHARI)
|
1818007000NRG24171120231012903
|
19/11/2023
|
BHAUSAHEB LAXMAN BHOGADE
|
1818007WL047601
|
BHAUSAHEB LAXMAN BHOGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9EF
|
|
MR BHAUSAHEB LAXMAN BHOGADE
|
()
|
|
246
|
ASHTI
|
MH-18-007-082-001/181
(PANDHARI)
|
1818007000NRG24171120231012922
|
19/11/2023
|
MINA RAOSAHEB BHOGADE
|
1818007WL047601
|
MINA RAOSAHEB BHOGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9A6
|
|
MR MINA RAOSAHEB RAOSAHEB BHOGADE
|
()
|
|
247
|
ASHTI
|
MH-18-007-082-001/186
(PANDHARI)
|
1818007000NRG24171120231012928
|
19/11/2023
|
Sushin Haribhau Bhogade
|
1818007WL047601
|
Sushin Haribhau Bhogade
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5BB
|
|
MR SUSHIN HARIBHAU BHOGADE
|
()
|
|
248
|
ASHTI
|
MH-18-007-082-001/1923
(PANDHARI)
|
1818007000NRG24171120231012932
|
19/11/2023
|
SHOBHA PARMESHWAR SHELKE
|
1818007WL047601
|
SHOBHA PARMESHWAR SHELKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9A7
|
|
MR SHOBHA PARMESHWAR SHELAKE
|
()
|
|
249
|
ASHTI
|
MH-18-007-082-001/225
(PANDHARI)
|
1818007000NRG24171120231012955
|
19/11/2023
|
SHINDE SWATI POPAT
|
1818007WL047601
|
SHINDE SWATI POPAT
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9EE
|
|
MRS SWATI POPAT SHINDE
|
()
|
|
250
|
ASHTI
|
MH-18-007-104-001/410
(SARATE WADGAON)
|
1818007000NRG24171120231014633
|
19/11/2023
|
MINAJ YUNUS SHAIKH
|
1818007WL047648
|
MINAJ YUNUS SHAIKH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9C5
|
|
MRS MINAJABI YUNUS SHAIKH
|
()
|
|
251
|
ASHTI
|
MH-18-007-114-001/11
(SOLEWADI)
|
1818007000NRG24101120230997936
|
19/11/2023
|
SHANTABAI
|
1818007WL047095
|
SHANTABAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9B2
|
|
MR MITHU SHANTABAI TUKARAM DHAGE
|
()
|
|
252
|
ASHTI
|
MH-18-007-114-001/135
(SOLEWADI)
|
1818007000NRG24101120230997954
|
19/11/2023
|
savita
|
1818007WL047095
|
savita
|
00415
|
SBIN0020031
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123010ABA0B
|
No Such Account
|
|
|
|
253
|
ASHTI
|
MH-18-007-114-001/139
(SOLEWADI)
|
1818007000NRG24101120230998131
|
19/11/2023
|
SHENHA MAHESH ZAGADE
|
1818007WL047098
|
SHENHA MAHESH ZAGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9AF
|
|
MS SNEHA MAHESH ZAGADE
|
()
|
|
254
|
ASHTI
|
MH-18-007-114-001/190
(SOLEWADI)
|
1818007000NRG24101120230998144
|
19/11/2023
|
appa sitaram pathade
|
1818007WL047098
|
appa sitaram pathade
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5B2
|
|
MR SANGITA APPA SITARAM PATHADE
|
()
|
|
255
|
ASHTI
|
MH-18-007-114-001/226
(SOLEWADI)
|
1818007000NRG24101120230998145
|
19/11/2023
|
SATISH ZAGADE
|
1818007WL047098
|
SATISH ZAGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9B9
|
|
MR SATESH RAMDAS ZAGDE
|
()
|
|
256
|
ASHTI
|
MH-18-007-114-001/288
(SOLEWADI)
|
1818007000NRG24101120230998157
|
19/11/2023
|
ARCHANA DNYANDEV NIMBORE
|
1818007WL047098
|
ARCHANA DNYANDEV NIMBORE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9BA
|
|
MR DNYANADEV PANDURANG NIMBHOR
|
()
|
|
257
|
ASHTI
|
MH-18-007-123-001/1
(WALUJ)
|
1818007000NRG24171120231012972
|
19/11/2023
|
Sharad Ashruba Gawade
|
1818007WL047602
|
Sharad Ashruba Gawade
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9ED
|
|
MR SHARAD ASHRUBA GAWADE
|
()
|
|
258
|
ASHTI
|
MH-18-007-123-001/1
(WALUJ)
|
1818007000NRG24171120231012970
|
19/11/2023
|
YOURAJ ASHRUBA GAVDE
|
1818007WL047602
|
YOURAJ ASHRUBA GAVDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB992
|
|
MR GAVADE YUVARAJ ASHRUBA
|
()
|
|
259
|
ASHTI
|
MH-18-007-123-001/136
(WALUJ)
|
1818007000NRG24171120231013103
|
19/11/2023
|
KALPANA AJABAPU PARIWANT
|
1818007WL047603
|
KALPANA AJABAPU PARIWANT
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9B4
|
|
MRS KALPANA AJABAPU RAUT
|
()
|
|
260
|
ASHTI
|
MH-18-007-123-001/136
(WALUJ)
|
1818007000NRG24171120231013102
|
19/11/2023
|
RAJU ANJABAPU PARIWANT
|
1818007WL047603
|
RAJU ANJABAPU PARIWANT
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9D6
|
|
MR ANJABAPU PARIVANT RAUT
|
()
|
|
261
|
ASHTI
|
MH-18-007-123-001/157
(WALUJ)
|
1818007000NRG24171120231012997
|
19/11/2023
|
SUREKHA
|
1818007WL047602
|
SUREKHA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB98D
|
|
MR BABASAHEB SUREKHA TUKARAM WAHATULE
|
()
|
|
262
|
ASHTI
|
MH-18-007-123-001/171
(WALUJ)
|
1818007000NRG24171120231013001
|
19/11/2023
|
ASHABAI RAJENDRA KHADE
|
1818007WL047602
|
ASHABAI RAJENDRA KHADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB990
|
|
MR ASHABAI RAJSHEKHAR KHADE
|
()
|
|
263
|
ASHTI
|
MH-18-007-123-001/183
(WALUJ)
|
1818007000NRG24171120231013006
|
19/11/2023
|
SWATI SANJU KHADE
|
1818007WL047602
|
SWATI SANJU KHADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5AB
|
|
MR SWATI SANJAY KHADE
|
()
|
|
264
|
ASHTI
|
MH-18-007-123-001/196
(WALUJ)
|
1818007000NRG24171120231013106
|
19/11/2023
|
SURESH VITTAL WAHATULE
|
1818007WL047603
|
SURESH VITTAL WAHATULE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9F2
|
|
MR SURESH VITTHAL WAHATULE
|
()
|
|
265
|
ASHTI
|
MH-18-007-123-001/207
(WALUJ)
|
1818007000NRG24171120231013012
|
19/11/2023
|
HOMDEV BHANUDAS SOLE
|
1818007WL047602
|
HOMDEV BHANUDAS SOLE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB996
|
|
MR HOMDEV BHANUDAS SOLE
|
()
|
|
266
|
ASHTI
|
MH-18-007-123-001/208
(WALUJ)
|
1818007000NRG24171120231013015
|
19/11/2023
|
SANGITA VIKRAM TALEKAR
|
1818007WL047602
|
SANGITA VIKRAM TALEKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB997
|
|
MR SANGITA VIKRAM TALEKAR
|
()
|
|
267
|
ASHTI
|
MH-18-007-123-001/240
(WALUJ)
|
1818007000NRG24171120231013017
|
19/11/2023
|
ANITA SANJAY TAVALE
|
1818007WL047602
|
ANITA SANJAY TAVALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9AE
|
|
MR SANJAY ANITA VISHNU TAWALE
|
()
|
|
268
|
ASHTI
|
MH-18-007-123-001/240
(WALUJ)
|
1818007000NRG24171120231013019
|
19/11/2023
|
MANDA SANTOSH TAVALE
|
1818007WL047602
|
MANDA SANTOSH TAVALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9AB
|
|
MR MANDA SANTOSH TAWALE
|
()
|
|
269
|
ASHTI
|
MH-18-007-123-001/240
(WALUJ)
|
1818007000NRG24171120231013016
|
19/11/2023
|
SANJAY VISHNU TAVALE
|
1818007WL047602
|
SANJAY VISHNU TAVALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9AD
|
|
MR SANJAY ANITA VISHNU TAWALE
|
()
|
|
270
|
ASHTI
|
MH-18-007-123-001/240
(WALUJ)
|
1818007000NRG24171120231013018
|
19/11/2023
|
SANTOSH VISHNU TAVALE
|
1818007WL047602
|
SANTOSH VISHNU TAVALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9AC
|
|
MR SANTOSH VISHNU TAVALE
|
()
|
|
271
|
ASHTI
|
MH-18-007-123-001/243
(WALUJ)
|
1818007000NRG24171120231013110
|
19/11/2023
|
DATTU GOPINATH RAUT
|
1818007WL047603
|
DATTU GOPINATH RAUT
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB99C
|
|
MR DATTATRAY JANABAI GOPINATH RAUT
|
()
|
|
272
|
ASHTI
|
MH-18-007-123-001/243
(WALUJ)
|
1818007000NRG24171120231013111
|
19/11/2023
|
SHRIRAM DATTATRAY RAUT
|
1818007WL047603
|
SHRIRAM DATTATRAY RAUT
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB99B
|
|
MR SHRIRAM DATTATRAYA RAUT
|
()
|
|
273
|
ASHTI
|
MH-18-007-123-001/3
(WALUJ)
|
1818007000NRG24171120231013024
|
19/11/2023
|
SALMAN YASHIN SHAIKH
|
1818007WL047602
|
SALMAN YASHIN SHAIKH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9BE
|
|
MR SALMAN YASHIN SHAIKH
|
()
|
|
274
|
ASHTI
|
MH-18-007-123-001/4
(WALUJ)
|
1818007000NRG24171120231013112
|
19/11/2023
|
DATTATRAY NANDRAM SOLE
|
1818007WL047603
|
DATTATRAY NANDRAM SOLE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5B0
|
|
MR DATTATRAY NANDRAM SOLE
|
()
|
|
275
|
ASHTI
|
MH-18-007-123-001/51
(WALUJ)
|
1818007000NRG24171120231013114
|
19/11/2023
|
RAHIBAI NAVNATH KHADE
|
1818007WL047603
|
RAHIBAI NAVNATH KHADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010ABA1C
|
|
MRS RAHIBAI NAVANATH KHADE
|
()
|
|
276
|
ASHTI
|
MH-18-007-123-001/533
(WALUJ)
|
1818007000NRG24171120231013117
|
19/11/2023
|
VAIJAYANTA
|
1818007WL047603
|
VAIJAYANTA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010ABA0C
|
|
MRS VAIJAYANTA SOMINATH SHINDE
|
()
|
|
277
|
ASHTI
|
MH-18-007-123-001/534
(WALUJ)
|
1818007000NRG24171120231013118
|
19/11/2023
|
SHINDE MANISHA RAGHUNATH
|
1818007WL047603
|
SHINDE MANISHA RAGHUNATH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010ABA0D
|
|
MR MANISHA RAGHUNATH SHINDE
|
()
|
|
278
|
ASHTI
|
MH-18-007-123-001/552
(WALUJ)
|
1818007000NRG24171120231013039
|
19/11/2023
|
SURYAKANT TUKARAM VAHATULE
|
1818007WL047602
|
SURYAKANT TUKARAM VAHATULE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5BA
|
|
MR BAJIRAO SURYAKANT WAHATULE
|
()
|
|
279
|
ASHTI
|
MH-18-007-123-001/554
(WALUJ)
|
1818007000NRG24171120231013120
|
19/11/2023
|
BAYANABAI
|
1818007WL047603
|
BAYANABAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010ABA1A
|
|
MR BAYADABAI HABUKAKA KHADE
|
()
|
|
280
|
ASHTI
|
MH-18-007-123-001/554
(WALUJ)
|
1818007000NRG24171120231013119
|
19/11/2023
|
HABU NAMDEO KHADE
|
1818007WL047603
|
HABU NAMDEO KHADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9D5
|
|
MR HABU NAMDEO KHADE
|
()
|
|
281
|
ASHTI
|
MH-18-007-123-001/625
(WALUJ)
|
1818007000NRG24171120231013127
|
19/11/2023
|
SOLE SHOBHA RAMDAS
|
1818007WL047603
|
SOLE SHOBHA RAMDAS
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB9D4
|
|
MRS SHOBHA RAMDAS SOLE
|
()
|
|
282
|
ASHTI
|
MH-18-007-123-001/63
(WALUJ)
|
1818007000NRG24171120231013129
|
19/11/2023
|
SARSWATI
|
1818007WL047603
|
SARSWATI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB99A
|
|
MR SARASWATI KANTILAL SOLE
|
()
|
|
283
|
ASHTI
|
MH-18-007-123-001/634
(WALUJ)
|
1818007000NRG24171120231013131
|
19/11/2023
|
BHAUSAHEB
|
1818007WL047603
|
BHAUSAHEB
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB998
|
|
MR BHAUSAHEB BABURAO KHADE
|
()
|
|
284
|
ASHTI
|
MH-18-007-123-001/64
(WALUJ)
|
1818007000NRG24171120231013046
|
19/11/2023
|
LAXIMI RAJU SHINDE
|
1818007WL047602
|
LAXIMI RAJU SHINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5AC
|
|
MRS LAXMIBAI RAJU SHINDE
|
()
|
|
285
|
ASHTI
|
MH-18-007-123-001/652
(WALUJ)
|
1818007000NRG24171120231013047
|
19/11/2023
|
GAYATRI
|
1818007WL047602
|
GAYATRI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB98C
|
|
MRS GAYATRI DIPAK SONAWANE
|
()
|
|
286
|
ASHTI
|
MH-18-007-123-001/656
(WALUJ)
|
1818007000NRG24171120231013051
|
19/11/2023
|
SAVITA
|
1818007WL047602
|
SAVITA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5AE
|
|
MR SAVITA BHAIRAVNATH KHADE
|
()
|
|
287
|
ASHTI
|
MH-18-007-123-001/669
(WALUJ)
|
1818007000NRG24171120231013135
|
19/11/2023
|
SURESH MACHINDRA SOLE
|
1818007WL047603
|
SURESH MACHINDRA SOLE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5AA
|
|
MR SURESH MACHINDRA SOLE
|
()
|
|
288
|
ASHTI
|
MH-18-007-123-001/696
(WALUJ)
|
1818007000NRG24171120231013060
|
19/11/2023
|
KHADE BABAN GHAMAJI
|
1818007WL047602
|
KHADE BABAN GHAMAJI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9A9
|
|
MR BABAN GHAMAJI KHADE
|
()
|
|
289
|
ASHTI
|
MH-18-007-123-001/7
(WALUJ)
|
1818007000NRG24171120231013062
|
19/11/2023
|
ASHABAI DATTA WEER
|
1818007WL047602
|
ASHABAI DATTA WEER
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010ABA12
|
|
MR DATTATRAY NANASAHEB VEER
|
()
|
|
290
|
ASHTI
|
MH-18-007-123-001/707
(WALUJ)
|
1818007000NRG24171120231013137
|
19/11/2023
|
VIMAL SUNILSOLE
|
1818007WL047603
|
VIMAL SUNILSOLE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5AF
|
|
MR VIMAL SUNIL SOLE
|
()
|
|
291
|
ASHTI
|
MH-18-007-123-001/708
(WALUJ)
|
1818007000NRG24171120231013139
|
19/11/2023
|
SANGITA SACHIN SOLE
|
1818007WL047603
|
SANGITA SACHIN SOLE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9D3
|
|
MR SACHIN SUNIL SOLE
|
()
|
|
292
|
ASHTI
|
MH-18-007-123-001/724
(WALUJ)
|
1818007000NRG24171120231013069
|
19/11/2023
|
Parmeshwar Bhausaheb Kawale
|
1818007WL047602
|
Parmeshwar Bhausaheb Kawale
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9F1
|
|
MR KAWALE PARMESHWAR BHAUSAHEB
|
()
|
|
293
|
ASHTI
|
MH-18-007-123-001/811
(WALUJ)
|
1818007000NRG24171120231013145
|
19/11/2023
|
SHAIKH RAEESA JANMAHAMMAD
|
1818007WL047603
|
SHAIKH RAEESA JANMAHAMMAD
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB9C7
|
|
MR SHAIKH RAEESA SHAIKH JANAMAHAMMAD
|
()
|
|
294
|
ASHTI
|
MH-18-007-123-001/9
(WALUJ)
|
1818007000NRG24171120231013147
|
19/11/2023
|
CHANDRAKALA
|
1818007WL047603
|
CHANDRAKALA
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB99F
|
|
MRS CHANDRAKALA KAILAS SOLE
|
()
|
|
295
|
ASHTI
|
MH-18-007-123-001/9
(WALUJ)
|
1818007000NRG24171120231013146
|
19/11/2023
|
KAILAS
|
1818007WL047603
|
KAILAS
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB9F3
|
|
MR KAILAS TRIMBAK SOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184821
|
184821
|
|
|
|
|
|
|
|
|
296
|
ASHTI
|
MH-18-007-104-001/138
(SARATE WADGAON)
|
1818007000NRG24171120231014571
|
19/11/2023
|
SAUJANBAI BHAGWAN TARATE
|
1818007WL047648
|
SAUJANBAI BHAGWAN TARATE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5BD
|
|
MRS JANABAI BHAGWAN TARATE
|
()
|
|
297
|
ASHTI
|
MH-18-007-104-001/31
(SARATE WADGAON)
|
1818007000NRG24171120231014603
|
19/11/2023
|
DATTU LAXMAN SHINDE
|
1818007WL047648
|
DATTU LAXMAN SHINDE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5BE
|
|
MR DATTATRAY LAXMAN SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
298
|
ASHTI
|
MH-18-007-018-001/817
(CHIKHALI)
|
1818007000NRG24111120231004950
|
19/11/2023
|
ARCHANA ASHOK SHINDE
|
1818007WL047299
|
ARCHANA ASHOK SHINDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5DD
|
|
ARCHANA ASHOK SHINDE
|
()
|
|
299
|
ASHTI
|
MH-18-007-029-001/825
(DEVINIMGAON)
|
1818007000NRG24111120231004695
|
19/11/2023
|
Raut Ganesh Raju
|
1818007WL047294
|
Raut Ganesh Raju
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB5D3
|
|
Raut Ganesh Raju
|
()
|
|
300
|
ASHTI
|
MH-18-007-029-001/832
(DEVINIMGAON)
|
1818007000NRG24111120231004700
|
19/11/2023
|
Borate Suresh Ashok
|
1818007WL047294
|
Borate Suresh Ashok
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5D4
|
|
Borate Suresh Ashok
|
()
|
|
301
|
ASHTI
|
MH-18-007-029-001/848
(DEVINIMGAON)
|
1818007000NRG24111120231004705
|
19/11/2023
|
Salim Ashif Attar
|
1818007WL047294
|
Salim Ashif Attar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5D7
|
|
Salim Ashif Attar
|
()
|
|
302
|
ASHTI
|
MH-18-007-058-002/1375
(KASARI)
|
1818007000NRG24101120230994920
|
19/11/2023
|
dipak Balasaheb Ashtekar
|
1818007WL046997
|
dipak Balasaheb Ashtekar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5DC
|
|
dipak Balasaheb Ashtekar
|
()
|
|
303
|
ASHTI
|
MH-18-007-058-002/150
(KASARI)
|
1818007000NRG24101120230994935
|
19/11/2023
|
LAKHAN SUBHASH WALHEKAR
|
1818007WL046997
|
LAKHAN SUBHASH WALHEKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5DA
|
|
LAKHAN SUBHASH WALHEKAR
|
()
|
|
304
|
ASHTI
|
MH-18-007-058-002/150
(KASARI)
|
1818007000NRG24101120230994934
|
19/11/2023
|
SANGEETA SUBHASH WALHEKAR
|
1818007WL046997
|
SANGEETA SUBHASH WALHEKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5D9
|
|
SANGEETA SUBHASH WALHEKAR
|
()
|
|
305
|
ASHTI
|
MH-18-007-058-002/163
(KASARI)
|
1818007000NRG24101120230994944
|
19/11/2023
|
SAKSHI GANESH KAKDE
|
1818007WL046997
|
SAKSHI GANESH KAKDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123010AB5E0
|
A/c Blocked or Frozen
|
|
|
|
306
|
ASHTI
|
MH-18-007-058-002/198
(KASARI)
|
1818007000NRG24091120230993140
|
19/11/2023
|
KASHIBAI DATTU KHANDABALE
|
1818007WL046909
|
KASHIBAI DATTU KHANDABALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123010AB5D5
|
A/c Blocked or Frozen
|
|
|
|
307
|
ASHTI
|
MH-18-007-058-002/198
(KASARI)
|
1818007000NRG24091120230993143
|
19/11/2023
|
SONIL DINESH KHANDAGALE
|
1818007WL046909
|
SONIL DINESH KHANDAGALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123010AB5D8
|
A/c Blocked or Frozen
|
|
|
|
308
|
ASHTI
|
MH-18-007-058-002/223
(KASARI)
|
1818007000NRG24091120230993155
|
19/11/2023
|
RADHIKA
|
1818007WL046909
|
RADHIKA
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5D2
|
|
RADHIKA
|
()
|
|
309
|
ASHTI
|
MH-18-007-058-002/312
(KASARI)
|
1818007000NRG24101120230994997
|
19/11/2023
|
AVIDHYA BIBHISHAN KHANDAGALE
|
1818007WL046997
|
AVIDHYA BIBHISHAN KHANDAGALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5DF
|
|
AVIDHYA BIBHISHAN KHANDAGALE
|
()
|
|
310
|
ASHTI
|
MH-18-007-058-002/385
(KASARI)
|
1818007000NRG24101120230995006
|
19/11/2023
|
Ronit Vinod Gade
|
1818007WL046997
|
Ronit Vinod Gade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5E2
|
|
Ronit Vinod Gade
|
()
|
|
311
|
ASHTI
|
MH-18-007-058-002/474
(KASARI)
|
1818007000NRG24101120230995019
|
19/11/2023
|
PARMAWAR GROEKH PAWAR
|
1818007WL046997
|
PARMAWAR GROEKH PAWAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123010AB5E1
|
A/c Blocked or Frozen
|
|
|
|
312
|
ASHTI
|
MH-18-007-058-002/475
(KASARI)
|
1818007000NRG24101120230995023
|
19/11/2023
|
mohan satish pawar
|
1818007WL046997
|
mohan satish pawar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5D6
|
|
mohan satish pawar
|
()
|
|
313
|
ASHTI
|
MH-18-007-058-002/483
(KASARI)
|
1818007000NRG24101120230995033
|
19/11/2023
|
Keru Maruti Khandagale
|
1818007WL046997
|
Keru Maruti Khandagale
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123010AB5DE
|
A/c Blocked or Frozen
|
|
|
|
314
|
ASHTI
|
MH-18-007-058-002/492
(KASARI)
|
1818007000NRG24091120230993173
|
19/11/2023
|
USHA BAPU NANGARE
|
1818007WL046909
|
USHA BAPU NANGARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5DB
|
|
USHA BAPU NANGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
315
|
ASHTI
|
MH-18-007-058-002/477
(KASARI)
|
1818007000NRG24101120230995027
|
19/11/2023
|
NANGARE SOMNATH ASHRUBA
|
1818007WL046997
|
NANGARE SOMNATH ASHRUBA
|
00688
|
FINO0009002
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123010AB5E3
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
316
|
ASHTI
|
MH-18-007-058-001/109
(KASARI)
|
1818007000NRG24101120230994910
|
19/11/2023
|
ANITA VISHNU BAN
|
1818007WL046997
|
ANITA VISHNU BAN
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5EA
|
|
ANITA VISHNU BAN
|
()
|
|
317
|
ASHTI
|
MH-18-007-058-001/505576
(KASARI)
|
1818007000NRG24101120230994914
|
19/11/2023
|
ASHAVIN ASHRUBA NARAVADE
|
1818007WL046997
|
ASHAVIN ASHRUBA NARAVADE
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5EC
|
|
ASHAVIN ASHRUBA NARAVADE
|
()
|
|
318
|
ASHTI
|
MH-18-007-058-001/505576
(KASARI)
|
1818007000NRG24101120230994915
|
19/11/2023
|
SUNITA ASHAVIN NARAWADE
|
1818007WL046997
|
SUNITA ASHAVIN NARAWADE
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5EB
|
|
SUNITA ASHAVIN NARAWADE
|
()
|
|
319
|
ASHTI
|
MH-18-007-058-001/9027
(KASARI)
|
1818007000NRG24101120230994919
|
19/11/2023
|
Surekha Bapu Ban
|
1818007WL046997
|
Surekha Bapu Ban
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5E9
|
|
Surekha Bapu Ban
|
()
|
|
320
|
ASHTI
|
MH-18-007-058-002/201
(KASARI)
|
1818007000NRG24091120230993148
|
19/11/2023
|
Jyoti HANUMANT KHANDAGALE
|
1818007WL046909
|
Jyoti HANUMANT KHANDAGALE
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5ED
|
|
Jyoti HANUMANT KHANDAGALE
|
()
|
|
321
|
ASHTI
|
MH-18-007-058-002/223
(KASARI)
|
1818007000NRG24091120230993157
|
19/11/2023
|
RADHIKA
|
1818007WL046909
|
RADHIKA
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5E4
|
|
RADHIKA
|
()
|
|
322
|
ASHTI
|
MH-18-007-058-002/487
(KASARI)
|
1818007000NRG24101120230995034
|
19/11/2023
|
Prakash Ankush Garsule
|
1818007WL046997
|
Prakash Ankush Garsule
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5E6
|
|
Prakash Ankush Garsule
|
()
|
|
323
|
ASHTI
|
MH-18-007-058-002/488
(KASARI)
|
1818007000NRG24101120230995035
|
19/11/2023
|
Garsule Kavita Babasaheb
|
1818007WL046997
|
Garsule Kavita Babasaheb
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5E5
|
|
Garsule Kavita Babasaheb
|
()
|
|
324
|
ASHTI
|
MH-18-007-058-002/489
(KASARI)
|
1818007000NRG24101120230995036
|
19/11/2023
|
mayuri Prakash Garsule
|
1818007WL046997
|
mayuri Prakash Garsule
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5E7
|
|
mayuri Prakash Garsule
|
()
|
|
325
|
ASHTI
|
MH-18-007-058-002/490
(KASARI)
|
1818007000NRG24101120230995037
|
19/11/2023
|
Yogesh Bapu Chavhan
|
1818007WL046997
|
Yogesh Bapu Chavhan
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5E8
|
|
Yogesh Bapu Chavhan
|
()
|
|
326
|
ASHTI
|
MH-18-007-058-002/491
(KASARI)
|
1818007000NRG24091120230993172
|
19/11/2023
|
SHRDHYARANI PRAVIN KHANDAGALE
|
1818007WL046909
|
SHRDHYARANI PRAVIN KHANDAGALE
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5EE
|
|
SHRDHYARANI PRAVIN KHANDAGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
327
|
ASHTI
|
MH-18-007-018-001/148
(CHIKHALI)
|
1818007018NRG24111120231005362
|
19/11/2023
|
SANGITA VILAS KOKANE
|
1818007WL047317
|
SANGITA VILAS KOKANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5F4
|
|
SANGITA VILAS KOKANE
|
()
|
|
328
|
ASHTI
|
MH-18-007-018-001/207
(CHIKHALI)
|
1818007000NRG24111120231004922
|
19/11/2023
|
AMIR
|
1818007WL047299
|
AMIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5F0
|
|
AMIR
|
()
|
|
329
|
ASHTI
|
MH-18-007-018-001/300
(CHIKHALI)
|
1818007000NRG24111120231004928
|
19/11/2023
|
Sarfraj Javed Shaikh
|
1818007WL047299
|
Sarfraj Javed Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5F5
|
|
Sarfraj Javed Shaikh
|
()
|
|
330
|
ASHTI
|
MH-18-007-073-002/144
(MANGRUL)
|
1818007000NRG24171120231013495
|
19/11/2023
|
Kokare Ajay Shivaji
|
1818007WL047615
|
Kokare Ajay Shivaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5F1
|
|
Kokare Ajay Shivaji
|
()
|
|
331
|
ASHTI
|
MH-18-007-073-002/147
(MANGRUL)
|
1818007000NRG24171120231013505
|
19/11/2023
|
Yamuna Trimbak Yele
|
1818007WL047615
|
Yamuna Trimbak Yele
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5F6
|
|
Yamuna Trimbak Yele
|
()
|
|
332
|
ASHTI
|
MH-18-007-073-002/152
(MANGRUL)
|
1818007000NRG24171120231013518
|
19/11/2023
|
Kokare Karan Bhausaheb
|
1818007WL047615
|
Kokare Karan Bhausaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5F2
|
|
Kokare Karan Bhausaheb
|
()
|
|
333
|
ASHTI
|
MH-18-007-073-002/287
(MANGRUL)
|
1818007000NRG24171120231013546
|
19/11/2023
|
NAGESH RAMKISAN TODKAR
|
1818007WL047615
|
NAGESH RAMKISAN TODKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5F3
|
|
NAGESH RAMKISAN TODKAR
|
()
|
|
334
|
ASHTI
|
MH-18-007-082-001/1800
(PANDHARI)
|
1818007000NRG24171120231012919
|
19/11/2023
|
VITTHAL RAOSAHEB BHOGADE
|
1818007WL047601
|
VITTHAL RAOSAHEB BHOGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5F9
|
|
VITTHAL RAOSAHEB BHOGADE
|
()
|
|
335
|
ASHTI
|
MH-18-007-082-001/181
(PANDHARI)
|
1818007000NRG24171120231012921
|
19/11/2023
|
RAOSAHEB DHONDIBA BHOGADE
|
1818007WL047601
|
RAOSAHEB DHONDIBA BHOGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5F7
|
|
RAOSAHEB DHONDIBA BHOGADE
|
()
|
|
336
|
ASHTI
|
MH-18-007-082-001/1819
(PANDHARI)
|
1818007000NRG24171120231012924
|
19/11/2023
|
DADASAHB SANJAY SHELKE
|
1818007WL047601
|
DADASAHB SANJAY SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5F8
|
|
DADASAHB SANJAY SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
337
|
ASHTI
|
MH-18-007-049-001/3480
(KADA)
|
1818007000NRG24181120231018069
|
19/11/2023
|
SHUBHAM ANIL CHITALE
|
1818007WL047754
|
SHUBHAM ANIL CHITALE
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB5FB
|
|
SHUBHAM ANIL CHITALE
|
()
|
|
338
|
ASHTI
|
MH-18-007-049-001/3616
(KADA)
|
1818007000NRG24181120231018073
|
19/11/2023
|
Vikas Bhagwan Chavan
|
1818007WL047754
|
Vikas Bhagwan Chavan
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB5FC
|
|
Vikas Bhagwan Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
339
|
ASHTI
|
MH-18-007-032-003/1174
(DHAMANGAON)
|
1818007000NRG24111120231004743
|
19/11/2023
|
BABASAHEB PATILABA MULE
|
1818007WL047294
|
BABASAHEB PATILABA MULE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB5FF
|
|
BABASAHEB PATILABA MULE
|
()
|
|
340
|
ASHTI
|
MH-18-007-032-003/1432
(DHAMANGAON)
|
1818007000NRG24111120231004755
|
19/11/2023
|
ALAKABAI VITTHAL MULE
|
1818007WL047294
|
ALAKABAI VITTHAL MULE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB601
|
|
ALAKABAI VITTHAL MULE
|
()
|
|
341
|
ASHTI
|
MH-18-007-032-003/184
(DHAMANGAON)
|
1818007000NRG24111120231004761
|
19/11/2023
|
ZINJURKE ASHWINI SHIVAJI
|
1818007WL047294
|
ZINJURKE ASHWINI SHIVAJI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB602
|
|
ZINJURKE ASHWINI SHIVAJI
|
()
|
|
342
|
ASHTI
|
MH-18-007-032-003/2970
(DHAMANGAON)
|
1818007000NRG24111120231004782
|
19/11/2023
|
Shindu Popat Gadhave
|
1818007WL047294
|
Shindu Popat Gadhave
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB600
|
|
Shindu Popat Gadhave
|
()
|
|
343
|
ASHTI
|
MH-18-007-058-002/172
(KASARI)
|
1818007000NRG24101120230994950
|
19/11/2023
|
BALU BAPU KERULKAR
|
1818007WL046997
|
BALU BAPU KERULKAR
|
1143
|
MAHG0004510
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123010AB5FD
|
No Such Account
|
|
|
|
344
|
ASHTI
|
MH-18-007-058-002/172
(KASARI)
|
1818007000NRG24101120230994951
|
19/11/2023
|
LATA BALU KERULKAR
|
1818007WL046997
|
LATA BALU KERULKAR
|
1143
|
MAHG0004510
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123010AB5FE
|
No Such Account
|
|
|
|
345
|
ASHTI
|
MH-18-007-082-001/1799
(PANDHARI)
|
1818007000NRG24171120231012917
|
19/11/2023
|
ARCHANA DASHRAT BHOGADE
|
1818007WL047601
|
ARCHANA DASHRAT BHOGADE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB603
|
|
ARCHANA DASHRAT BHOGADE
|
()
|
|
346
|
ASHTI
|
MH-18-007-082-001/1799
(PANDHARI)
|
1818007000NRG24171120231012918
|
19/11/2023
|
SHAMBHAJI NANA BHOGADE
|
1818007WL047601
|
SHAMBHAJI NANA BHOGADE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB604
|
|
SHAMBHAJI NANA BHOGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
347
|
ASHTI
|
MH-18-007-008-001/129
(BARODI)
|
1818007000NRG24171120231014989
|
19/11/2023
|
SHANTABAI VASANT UPKARE
|
1818007WL047653
|
SHANTABAI VASANT UPKARE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB618
|
|
SHANTABAI VASANT UPKARE
|
()
|
|
348
|
ASHTI
|
MH-18-007-008-001/129
(BARODI)
|
1818007000NRG24171120231014988
|
19/11/2023
|
Yogeh Vasant Upakare
|
1818007WL047653
|
Yogeh Vasant Upakare
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB615
|
|
Yogeh Vasant Upakare
|
()
|
|
349
|
ASHTI
|
MH-18-007-008-001/132
(BARODI)
|
1818007008NRG24171120231014747
|
19/11/2023
|
EKNATH HARIBHAU BORADE
|
1818007WL047650
|
EKNATH HARIBHAU BORADE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB613
|
|
EKNATH HARIBHAU BORADE
|
()
|
|
350
|
ASHTI
|
MH-18-007-008-001/150
(BARODI)
|
1818007000NRG24171120231014992
|
19/11/2023
|
BHASKAR
|
1818007WL047653
|
BHASKAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB629
|
|
BHASKAR
|
()
|
|
351
|
ASHTI
|
MH-18-007-008-001/150
(BARODI)
|
1818007000NRG24171120231013910
|
19/11/2023
|
KAVITA BHASKAR RANSHING
|
1818007WL047624
|
KAVITA BHASKAR RANSHING
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB64F
|
|
KAVITA BHASKAR RANSHING
|
()
|
|
352
|
ASHTI
|
MH-18-007-008-001/150
(BARODI)
|
1818007000NRG24171120231014993
|
19/11/2023
|
SATYBHAMA
|
1818007WL047653
|
SATYBHAMA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB623
|
|
SATYBHAMA
|
()
|
|
353
|
ASHTI
|
MH-18-007-008-001/161
(BARODI)
|
1818007000NRG24171120231013918
|
19/11/2023
|
BORADE SURAYBHAN GENU
|
1818007WL047624
|
BORADE SURAYBHAN GENU
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB62D
|
|
BORADE SURAYBHAN GENU
|
()
|
|
354
|
ASHTI
|
MH-18-007-008-001/161
(BARODI)
|
1818007000NRG24171120231014994
|
19/11/2023
|
DROPADABAI
|
1818007WL047653
|
DROPADABAI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB60E
|
|
DROPADABAI
|
()
|
|
355
|
ASHTI
|
MH-18-007-008-001/163
(BARODI)
|
1818007000NRG24171120231014995
|
19/11/2023
|
JANABAI GULAB KUDE
|
1818007WL047653
|
JANABAI GULAB KUDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB62C
|
|
JANABAI GULAB KUDE
|
()
|
|
356
|
ASHTI
|
MH-18-007-008-001/170
(BARODI)
|
1818007008NRG24171120231014771
|
19/11/2023
|
SAYAMBAR BABAI SHAMRAO
|
1818007WL047650
|
SAYAMBAR BABAI SHAMRAO
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB622
|
|
SAYAMBAR BABAI SHAMRAO
|
()
|
|
357
|
ASHTI
|
MH-18-007-008-001/170
(BARODI)
|
1818007008NRG24171120231014770
|
19/11/2023
|
SAYAMBAR SHAMRAO MARUTI
|
1818007WL047650
|
SAYAMBAR SHAMRAO MARUTI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB650
|
|
SAYAMBAR SHAMRAO MARUTI
|
()
|
|
358
|
ASHTI
|
MH-18-007-008-001/180
(BARODI)
|
1818007000NRG24171120231013926
|
19/11/2023
|
SHANTARAM
|
1818007WL047624
|
SHANTARAM
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB61C
|
|
SHANTARAM
|
()
|
|
359
|
ASHTI
|
MH-18-007-008-001/189
(BARODI)
|
1818007008NRG24171120231014783
|
19/11/2023
|
ASHRUBA
|
1818007WL047650
|
ASHRUBA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB616
|
|
ASHRUBA
|
()
|
|
360
|
ASHTI
|
MH-18-007-008-001/194
(BARODI)
|
1818007008NRG24171120231014789
|
19/11/2023
|
MANDHARE SUVARNA PRAMOD
|
1818007WL047650
|
MANDHARE SUVARNA PRAMOD
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB651
|
|
MANDHARE SUVARNA PRAMOD
|
()
|
|
361
|
ASHTI
|
MH-18-007-008-001/197
(BARODI)
|
1818007008NRG24171120231014791
|
19/11/2023
|
ALKA INDRABHAN HUJARE
|
1818007WL047650
|
ALKA INDRABHAN HUJARE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB619
|
|
ALKA INDRABHAN HUJARE
|
()
|
|
362
|
ASHTI
|
MH-18-007-008-001/197
(BARODI)
|
1818007008NRG24171120231014790
|
19/11/2023
|
INDRABHAN CHANDRABHAN HUJARE
|
1818007WL047650
|
INDRABHAN CHANDRABHAN HUJARE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB62E
|
|
INDRABHAN CHANDRABHAN HUJARE
|
()
|
|
363
|
ASHTI
|
MH-18-007-008-001/198
(BARODI)
|
1818007008NRG24171120231014792
|
19/11/2023
|
BHAUSAHEB
|
1818007WL047650
|
BHAUSAHEB
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB61B
|
|
BHAUSAHEB
|
()
|
|
364
|
ASHTI
|
MH-18-007-008-001/198
(BARODI)
|
1818007008NRG24171120231014793
|
19/11/2023
|
SARASWATI
|
1818007WL047650
|
SARASWATI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB61A
|
|
SARASWATI
|
()
|
|
365
|
ASHTI
|
MH-18-007-008-001/198
(BARODI)
|
1818007008NRG24171120231014795
|
19/11/2023
|
SUSHMA
|
1818007WL047650
|
SUSHMA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB620
|
|
SUSHMA
|
()
|
|
366
|
ASHTI
|
MH-18-007-008-001/198
(BARODI)
|
1818007008NRG24171120231014794
|
19/11/2023
|
YOGESH
|
1818007WL047650
|
YOGESH
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB617
|
|
YOGESH
|
()
|
|
367
|
ASHTI
|
MH-18-007-008-001/208
(BARODI)
|
1818007000NRG24171120231013928
|
19/11/2023
|
MUKATABAI PANDURANG JADHAV
|
1818007WL047624
|
MUKATABAI PANDURANG JADHAV
|
1143
|
MAHG0004534
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123010AB614
|
No Such Account
|
|
|
|
368
|
ASHTI
|
MH-18-007-008-001/210
(BARODI)
|
1818007000NRG24171120231015001
|
19/11/2023
|
JADHAV MIRABAI SAHEBRAO
|
1818007WL047653
|
JADHAV MIRABAI SAHEBRAO
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB61E
|
|
JADHAV MIRABAI SAHEBRAO
|
()
|
|
369
|
ASHTI
|
MH-18-007-008-001/216
(BARODI)
|
1818007000NRG24171120231013932
|
19/11/2023
|
MARUTI NATHA ANBHULE
|
1818007WL047624
|
MARUTI NATHA ANBHULE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB62A
|
|
MARUTI NATHA ANBHULE
|
()
|
|
370
|
ASHTI
|
MH-18-007-008-001/222
(BARODI)
|
1818007008NRG24171120231014805
|
19/11/2023
|
MANDHARE ROHINI HIRALAL
|
1818007WL047650
|
MANDHARE ROHINI HIRALAL
|
1143
|
MAHG0004534
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123010AB626
|
|
MANDHARE ROHINI HIRALAL
|
()
|
|
371
|
ASHTI
|
MH-18-007-008-001/222
(BARODI)
|
1818007008NRG24171120231014803
|
19/11/2023
|
MANDHARE SHOBHA MARUTI
|
1818007WL047650
|
MANDHARE SHOBHA MARUTI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123010AB606
|
No Such Account
|
|
|
|
372
|
ASHTI
|
MH-18-007-008-001/224
(BARODI)
|
1818007000NRG24171120231015003
|
19/11/2023
|
MAHESH
|
1818007WL047653
|
MAHESH
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB628
|
|
MAHESH
|
()
|
|
373
|
ASHTI
|
MH-18-007-008-001/224
(BARODI)
|
1818007000NRG24171120231013935
|
19/11/2023
|
USHA
|
1818007WL047624
|
USHA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123010AB605
|
No Such Account
|
|
|
|
374
|
ASHTI
|
MH-18-007-008-001/226
(BARODI)
|
1818007008NRG24171120231014808
|
19/11/2023
|
MAHITAF ABDUL KHALIFA
|
1818007WL047650
|
MAHITAF ABDUL KHALIFA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB61F
|
|
MAHITAF ABDUL KHALIFA
|
()
|
|
375
|
ASHTI
|
MH-18-007-008-001/226
(BARODI)
|
1818007008NRG24171120231014807
|
19/11/2023
|
SALMA MUNNA KHALIFA
|
1818007WL047650
|
SALMA MUNNA KHALIFA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB652
|
|
SALMA MUNNA KHALIFA
|
()
|
|
376
|
ASHTI
|
MH-18-007-008-001/249
(BARODI)
|
1818007008NRG24171120231014820
|
19/11/2023
|
JUNDARBAI
|
1818007WL047650
|
JUNDARBAI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB625
|
|
JUNDARBAI
|
()
|
|
377
|
ASHTI
|
MH-18-007-008-001/249
(BARODI)
|
1818007008NRG24171120231014821
|
19/11/2023
|
RANJIT
|
1818007WL047650
|
RANJIT
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB627
|
|
RANJIT
|
()
|
|
378
|
ASHTI
|
MH-18-007-008-001/255
(BARODI)
|
1818007000NRG24171120231015007
|
19/11/2023
|
KAMAL
|
1818007WL047653
|
KAMAL
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB624
|
|
KAMAL
|
()
|
|
379
|
ASHTI
|
MH-18-007-008-001/262
(BARODI)
|
1818007008NRG24171120231014825
|
19/11/2023
|
ATMARAM
|
1818007WL047650
|
ATMARAM
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB62B
|
|
ATMARAM
|
()
|
|
380
|
ASHTI
|
MH-18-007-008-001/262
(BARODI)
|
1818007008NRG24171120231014826
|
19/11/2023
|
SUSHILA ATMARAM SONWANE
|
1818007WL047650
|
SUSHILA ATMARAM SONWANE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB621
|
|
SUSHILA ATMARAM SONWANE
|
()
|
|
381
|
ASHTI
|
MH-18-007-008-001/277
(BARODI)
|
1818007000NRG24171120231015008
|
19/11/2023
|
JANKA DATTOBA KAVARE
|
1818007WL047653
|
JANKA DATTOBA KAVARE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB65E
|
|
JANKA DATTOBA KAVARE
|
()
|
|
382
|
ASHTI
|
MH-18-007-008-001/282
(BARODI)
|
1818007000NRG24171120231015009
|
19/11/2023
|
Gajanan
|
1818007WL047653
|
Gajanan
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB630
|
|
Gajanan
|
()
|
|
383
|
ASHTI
|
MH-18-007-008-001/297
(BARODI)
|
1818007000NRG24171120231015014
|
19/11/2023
|
BHORADE BHAUSAHEB SURYBHAN
|
1818007WL047653
|
BHORADE BHAUSAHEB SURYBHAN
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB60D
|
|
BHORADE BHAUSAHEB SURYBHAN
|
()
|
|
384
|
ASHTI
|
MH-18-007-008-001/301
(BARODI)
|
1818007008NRG24171120231014832
|
19/11/2023
|
Balu
|
1818007WL047650
|
Balu
|
1143
|
MAHG0004534
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123010AB61D
|
No Such Account
|
|
|
|
385
|
ASHTI
|
MH-18-007-008-001/309
(BARODI)
|
1818007000NRG24171120231015015
|
19/11/2023
|
RAJU BABAN BORADE
|
1818007WL047653
|
RAJU BABAN BORADE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB648
|
|
RAJU BABAN BORADE
|
()
|
|
386
|
ASHTI
|
MH-18-007-008-001/309
(BARODI)
|
1818007000NRG24171120231015016
|
19/11/2023
|
SUNITA RAJU BORADE
|
1818007WL047653
|
SUNITA RAJU BORADE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB649
|
|
SUNITA RAJU BORADE
|
()
|
|
387
|
ASHTI
|
MH-18-007-008-001/49
(BARODI)
|
1818007000NRG24171120231015018
|
19/11/2023
|
Ajinkya Pramod Gore
|
1818007WL047653
|
Ajinkya Pramod Gore
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB661
|
|
Ajinkya Pramod Gore
|
()
|
|
388
|
ASHTI
|
MH-18-007-008-001/49
(BARODI)
|
1818007000NRG24171120231015017
|
19/11/2023
|
Pradip Pramod Gore
|
1818007WL047653
|
Pradip Pramod Gore
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB660
|
|
Pradip Pramod Gore
|
()
|
|
389
|
ASHTI
|
MH-18-007-008-001/633
(BARODI)
|
1818007000NRG24171120231015022
|
19/11/2023
|
PUSHPA SAMADHAN SAYAMBAR
|
1818007WL047653
|
PUSHPA SAMADHAN SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB65C
|
|
PUSHPA SAMADHAN SAYAMBAR
|
()
|
|
390
|
ASHTI
|
MH-18-007-008-001/633
(BARODI)
|
1818007000NRG24171120231015021
|
19/11/2023
|
SAMADHAN BHIMRAV SAYAMBAR
|
1818007WL047653
|
SAMADHAN BHIMRAV SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB65D
|
|
SAMADHAN BHIMRAV SAYAMBAR
|
()
|
|
391
|
ASHTI
|
MH-18-007-008-001/638
(BARODI)
|
1818007000NRG24171120231015023
|
19/11/2023
|
SAGAR SHANTARAM THORAT
|
1818007WL047653
|
SAGAR SHANTARAM THORAT
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB658
|
|
SAGAR SHANTARAM THORAT
|
()
|
|
392
|
ASHTI
|
MH-18-007-008-001/638
(BARODI)
|
1818007000NRG24171120231015024
|
19/11/2023
|
SHARADA SAGAR THORAT
|
1818007WL047653
|
SHARADA SAGAR THORAT
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB659
|
|
SHARADA SAGAR THORAT
|
()
|
|
393
|
ASHTI
|
MH-18-007-008-001/638
(BARODI)
|
1818007000NRG24171120231015025
|
19/11/2023
|
VANDANA SHANTILAL THORAT
|
1818007WL047653
|
VANDANA SHANTILAL THORAT
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB64A
|
|
VANDANA SHANTILAL THORAT
|
()
|
|
394
|
ASHTI
|
MH-18-007-072-001/172
(LONI (SA))
|
1818007000NRG24171120231013740
|
19/11/2023
|
ASARAM SHREEPTI WALKE
|
1818007WL047621
|
ASARAM SHREEPTI WALKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB63F
|
|
ASARAM SHREEPTI WALKE
|
()
|
|
395
|
ASHTI
|
MH-18-007-072-001/213
(LONI (SA))
|
1818007000NRG24171120231013745
|
19/11/2023
|
SANGITA VIJAY BHAOSALE
|
1818007WL047621
|
SANGITA VIJAY BHAOSALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB60F
|
|
SANGITA VIJAY BHAOSALE
|
()
|
|
396
|
ASHTI
|
MH-18-007-072-001/252
(LONI (SA))
|
1818007000NRG24171120231013746
|
19/11/2023
|
MAHADEV RAMKRISHNA WALKE
|
1818007WL047621
|
MAHADEV RAMKRISHNA WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB645
|
|
MAHADEV RAMKRISHNA WALKE
|
()
|
|
397
|
ASHTI
|
MH-18-007-072-001/303
(LONI (SA))
|
1818007000NRG24171120231013752
|
19/11/2023
|
BHAGWAN
|
1818007WL047621
|
BHAGWAN
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB644
|
|
BHAGWAN
|
()
|
|
398
|
ASHTI
|
MH-18-007-072-001/303
(LONI (SA))
|
1818007000NRG24171120231013751
|
19/11/2023
|
MANDABAI
|
1818007WL047621
|
MANDABAI
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB63D
|
|
MANDABAI
|
()
|
|
399
|
ASHTI
|
MH-18-007-072-001/303
(LONI (SA))
|
1818007000NRG24171120231013753
|
19/11/2023
|
SADHANA BHAGWAN WALKE
|
1818007WL047621
|
SADHANA BHAGWAN WALKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB63C
|
|
SADHANA BHAGWAN WALKE
|
()
|
|
400
|
ASHTI
|
MH-18-007-072-001/308
(LONI (SA))
|
1818007000NRG24171120231013755
|
19/11/2023
|
RATANBAI
|
1818007WL047621
|
RATANBAI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB63E
|
|
RATANBAI
|
()
|
|
401
|
ASHTI
|
MH-18-007-072-001/334
(LONI (SA))
|
1818007000NRG24171120231013759
|
19/11/2023
|
KALINDA BHAUSAHEB WALKE
|
1818007WL047621
|
KALINDA BHAUSAHEB WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB63B
|
|
KALINDA BHAUSAHEB WALKE
|
()
|
|
402
|
ASHTI
|
MH-18-007-072-001/344
(LONI (SA))
|
1818007000NRG24171120231013761
|
19/11/2023
|
KUSUM KISAN GHAVAT
|
1818007WL047621
|
KUSUM KISAN GHAVAT
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB653
|
|
KUSUM KISAN GHAVAT
|
()
|
|
403
|
ASHTI
|
MH-18-007-072-001/35
(LONI (SA))
|
1818007000NRG24171120231013762
|
19/11/2023
|
GOPALA BABURAO WALKE
|
1818007WL047621
|
GOPALA BABURAO WALKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB635
|
|
GOPALA BABURAO WALKE
|
()
|
|
404
|
ASHTI
|
MH-18-007-072-001/372
(LONI (SA))
|
1818007000NRG24171120231013770
|
19/11/2023
|
ASHA
|
1818007WL047621
|
ASHA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB638
|
|
ASHA
|
()
|
|
405
|
ASHTI
|
MH-18-007-072-001/372
(LONI (SA))
|
1818007000NRG24171120231013769
|
19/11/2023
|
PRASHENT
|
1818007WL047621
|
PRASHENT
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB612
|
|
PRASHENT
|
()
|
|
406
|
ASHTI
|
MH-18-007-072-001/372
(LONI (SA))
|
1818007000NRG24171120231013771
|
19/11/2023
|
SUSHANT PRALADH BERAD
|
1818007WL047621
|
SUSHANT PRALADH BERAD
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB639
|
|
SUSHANT PRALADH BERAD
|
()
|
|
407
|
ASHTI
|
MH-18-007-072-001/386
(LONI (SA))
|
1818007000NRG24171120231013778
|
19/11/2023
|
MANDABAI BHAUSAHEB WALKE
|
1818007WL047621
|
MANDABAI BHAUSAHEB WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB647
|
|
MANDABAI BHAUSAHEB WALKE
|
()
|
|
408
|
ASHTI
|
MH-18-007-072-001/386
(LONI (SA))
|
1818007000NRG24171120231013779
|
19/11/2023
|
SHARAD
|
1818007WL047621
|
SHARAD
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB610
|
|
SHARAD
|
()
|
|
409
|
ASHTI
|
MH-18-007-072-001/406
(LONI (SA))
|
1818007000NRG24171120231013795
|
19/11/2023
|
ROHIT RAJENDRA CHOBHE
|
1818007WL047621
|
ROHIT RAJENDRA CHOBHE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB656
|
|
ROHIT RAJENDRA CHOBHE
|
()
|
|
410
|
ASHTI
|
MH-18-007-072-001/41248
(LONI (SA))
|
1818007000NRG24171120231013797
|
19/11/2023
|
GORAKH
|
1818007WL047621
|
GORAKH
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB636
|
|
GORAKH
|
()
|
|
411
|
ASHTI
|
MH-18-007-072-001/41248
(LONI (SA))
|
1818007000NRG24171120231013798
|
19/11/2023
|
SIMA
|
1818007WL047621
|
SIMA
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB637
|
|
SIMA
|
()
|
|
412
|
ASHTI
|
MH-18-007-072-001/41255
(LONI (SA))
|
1818007000NRG24171120231013799
|
19/11/2023
|
VALKE DWARKA MURLIDHAR
|
1818007WL047621
|
VALKE DWARKA MURLIDHAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB64B
|
|
VALKE DWARKA MURLIDHAR
|
()
|
|
413
|
ASHTI
|
MH-18-007-072-001/41279
(LONI (SA))
|
1818007000NRG24171120231013801
|
19/11/2023
|
BABASAHEB GANPAT VALKE
|
1818007WL047621
|
BABASAHEB GANPAT VALKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB60C
|
|
BABASAHEB GANPAT VALKE
|
()
|
|
414
|
ASHTI
|
MH-18-007-072-001/471374
(LONI (SA))
|
1818007000NRG24171120231013815
|
19/11/2023
|
Shubhangi Ankush Raktate
|
1818007WL047621
|
Shubhangi Ankush Raktate
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB65A
|
|
Shubhangi Ankush Raktate
|
()
|
|
415
|
ASHTI
|
MH-18-007-072-001/537
(LONI (SA))
|
1818007000NRG24171120231013820
|
19/11/2023
|
SUNITA
|
1818007WL047621
|
SUNITA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB64D
|
|
SUNITA
|
()
|
|
416
|
ASHTI
|
MH-18-007-072-001/567
(LONI (SA))
|
1818007000NRG24171120231013823
|
19/11/2023
|
SWATI AMBADAS POKLE
|
1818007WL047621
|
SWATI AMBADAS POKLE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB64C
|
|
SWATI AMBADAS POKLE
|
()
|
|
417
|
ASHTI
|
MH-18-007-072-001/595
(LONI (SA))
|
1818007000NRG24171120231013831
|
19/11/2023
|
NANDA BHANUDAS BELHEKAR
|
1818007WL047621
|
NANDA BHANUDAS BELHEKAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB642
|
|
NANDA BHANUDAS BELHEKAR
|
()
|
|
418
|
ASHTI
|
MH-18-007-072-001/595
(LONI (SA))
|
1818007000NRG24171120231013829
|
19/11/2023
|
SATYABHAMA EKNATH BELHEKAR
|
1818007WL047621
|
SATYABHAMA EKNATH BELHEKAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB643
|
|
SATYABHAMA EKNATH BELHEKAR
|
()
|
|
419
|
ASHTI
|
MH-18-007-072-001/773
(LONI (SA))
|
1818007000NRG24171120231013844
|
19/11/2023
|
SHANKAR BHAUSAHEB POKALE
|
1818007WL047621
|
SHANKAR BHAUSAHEB POKALE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB655
|
|
SHANKAR BHAUSAHEB POKALE
|
()
|
|
420
|
ASHTI
|
MH-18-007-072-001/800
(LONI (SA))
|
1818007000NRG24171120231013847
|
19/11/2023
|
SUSHAMA RAMDAS MAGAR
|
1818007WL047621
|
SUSHAMA RAMDAS MAGAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB64E
|
|
SUSHAMA RAMDAS MAGAR
|
()
|
|
421
|
ASHTI
|
MH-18-007-072-001/828
(LONI (SA))
|
1818007000NRG24171120231013850
|
19/11/2023
|
RAGNATH RAJUBHAU CHANGUDE
|
1818007WL047621
|
RAGNATH RAJUBHAU CHANGUDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB641
|
|
RAGNATH RAJUBHAU CHANGUDE
|
()
|
|
422
|
ASHTI
|
MH-18-007-072-001/838
(LONI (SA))
|
1818007000NRG24171120231013854
|
19/11/2023
|
SARSWATI NILESH CHANDGUDE
|
1818007WL047621
|
SARSWATI NILESH CHANDGUDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB63A
|
|
SARSWATI NILESH CHANDGUDE
|
()
|
|
423
|
ASHTI
|
MH-18-007-072-001/849
(LONI (SA))
|
1818007000NRG24171120231013855
|
19/11/2023
|
BALASAHEB ASARAM WALKE
|
1818007WL047621
|
BALASAHEB ASARAM WALKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB640
|
|
BALASAHEB ASARAM WALKE
|
()
|
|
424
|
ASHTI
|
MH-18-007-072-001/890
(LONI (SA))
|
1818007000NRG24171120231013856
|
19/11/2023
|
SACHIN CHAGAN SARVADE
|
1818007WL047621
|
SACHIN CHAGAN SARVADE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB657
|
|
SACHIN CHAGAN SARVADE
|
()
|
|
425
|
ASHTI
|
MH-18-007-080-001/138
(NANDUR)
|
1818007000NRG24091120230989197
|
19/11/2023
|
GANGUBAI RAMCHANDRA KHARSE
|
1818007WL046794
|
GANGUBAI RAMCHANDRA KHARSE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB646
|
|
GANGUBAI RAMCHANDRA KHARSE
|
()
|
|
426
|
ASHTI
|
MH-18-007-080-001/144
(NANDUR)
|
1818007000NRG24091120230989211
|
19/11/2023
|
CHABABAI KAILAS VIDHATE
|
1818007WL046794
|
CHABABAI KAILAS VIDHATE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB634
|
|
CHABABAI KAILAS VIDHATE
|
()
|
|
427
|
ASHTI
|
MH-18-007-087-001/316
(PIMPALA)
|
1818007000NRG24171120231013879
|
19/11/2023
|
SAKHARAM VITTAL SHENDGE
|
1818007WL047623
|
SAKHARAM VITTAL SHENDGE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB609
|
|
SAKHARAM VITTAL SHENDGE
|
()
|
|
428
|
ASHTI
|
MH-18-007-087-001/434
(PIMPALA)
|
1818007000NRG24171120231013882
|
19/11/2023
|
NAWNATH
|
1818007WL047623
|
NAWNATH
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB607
|
|
NAWNATH
|
()
|
|
429
|
ASHTI
|
MH-18-007-087-001/434
(PIMPALA)
|
1818007000NRG24171120231013883
|
19/11/2023
|
TAIBAI
|
1818007WL047623
|
TAIBAI
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB60A
|
|
TAIBAI
|
()
|
|
430
|
ASHTI
|
MH-18-007-087-001/458
(PIMPALA)
|
1818007000NRG24171120231013887
|
19/11/2023
|
USHA
|
1818007WL047623
|
USHA
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB62F
|
|
USHA
|
()
|
|
431
|
ASHTI
|
MH-18-007-087-001/488
(PIMPALA)
|
1818007000NRG24171120231013889
|
19/11/2023
|
SHENDAGE DWARKABAI KASHINATH
|
1818007WL047623
|
SHENDAGE DWARKABAI KASHINATH
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB633
|
|
SHENDAGE DWARKABAI KASHINATH
|
()
|
|
432
|
ASHTI
|
MH-18-007-087-001/491
(PIMPALA)
|
1818007000NRG24171120231013892
|
19/11/2023
|
FANSE SUMANBAI GORAKHNATH
|
1818007WL047623
|
FANSE SUMANBAI GORAKHNATH
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB60B
|
|
FANSE SUMANBAI GORAKHNATH
|
()
|
|
433
|
ASHTI
|
MH-18-007-087-001/583
(PIMPALA)
|
1818007000NRG24171120231013895
|
19/11/2023
|
TABAJI
|
1818007WL047623
|
TABAJI
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB608
|
|
TABAJI
|
()
|
|
434
|
ASHTI
|
MH-18-007-158-001/101
(SUMBEWADI)
|
1818007000NRG24171120231013711
|
19/11/2023
|
SINDHUBAI VITTHAL SUMBE
|
1818007WL047620
|
SINDHUBAI VITTHAL SUMBE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB65B
|
|
SINDHUBAI VITTHAL SUMBE
|
()
|
|
435
|
ASHTI
|
MH-18-007-158-001/11
(SUMBEWADI)
|
1818007000NRG24171120231013712
|
19/11/2023
|
GANESH BABASAHEB SHELKE
|
1818007WL047620
|
GANESH BABASAHEB SHELKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB654
|
|
GANESH BABASAHEB SHELKE
|
()
|
|
436
|
ASHTI
|
MH-18-007-158-001/44
(SUMBEWADI)
|
1818007000NRG24171120231013722
|
19/11/2023
|
SANGITA
|
1818007WL047620
|
SANGITA
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB632
|
|
SANGITA
|
()
|
|
437
|
ASHTI
|
MH-18-007-158-001/63
(SUMBEWADI)
|
1818007000NRG24171120231013726
|
19/11/2023
|
GITANJALI HARIBHAU KHOTE
|
1818007WL047620
|
GITANJALI HARIBHAU KHOTE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB65F
|
|
GITANJALI HARIBHAU KHOTE
|
()
|
|
438
|
ASHTI
|
MH-18-007-158-001/63
(SUMBEWADI)
|
1818007000NRG24171120231013724
|
19/11/2023
|
VIMAL SHREEDHAR KHOTE
|
1818007WL047620
|
VIMAL SHREEDHAR KHOTE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB631
|
|
VIMAL SHREEDHAR KHOTE
|
()
|
|
439
|
ASHTI
|
MH-18-007-158-001/89
(SUMBEWADI)
|
1818007000NRG24171120231013729
|
19/11/2023
|
AMBADAS
|
1818007WL047620
|
AMBADAS
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB611
|
|
AMBADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143325
|
143325
|
|
|
|
|
|
|
|
|
440
|
ASHTI
|
MH-18-007-045-001/26
(HANUMANT GAON)
|
1818007000NRG24181120231018002
|
19/11/2023
|
CHABABAI PRALHAD MADNE
|
1818007WL047752
|
CHABABAI PRALHAD MADNE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB664
|
|
CHABABAI PRALHAD MADNE
|
()
|
|
441
|
ASHTI
|
MH-18-007-045-001/26
(HANUMANT GAON)
|
1818007000NRG24181120231018003
|
19/11/2023
|
LAXMAN PRALHAD MADNE
|
1818007WL047752
|
LAXMAN PRALHAD MADNE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB663
|
|
LAXMAN PRALHAD MADNE
|
()
|
|
442
|
ASHTI
|
MH-18-007-045-001/42
(HANUMANT GAON)
|
1818007000NRG24181120231018046
|
19/11/2023
|
DHANABAI PRADIP MADNE
|
1818007WL047752
|
DHANABAI PRADIP MADNE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB662
|
|
DHANABAI PRADIP MADNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
443
|
ASHTI
|
MH-18-007-025-001/109
(DAULAWADGAON)
|
1818007025NRG24091120230990212
|
19/11/2023
|
SUMAN CHANDRABHAN
|
1818007WL046821
|
SUMAN CHANDRABHAN
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB667
|
|
SUMAN CHANDRABHAN
|
()
|
|
444
|
ASHTI
|
MH-18-007-025-001/1238
(DAULAWADGAON)
|
1818007000NRG24171120231012416
|
19/11/2023
|
SANJANA SHIVAJI FASALE
|
1818007WL047589
|
SANJANA SHIVAJI FASALE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB679
|
|
SANJANA SHIVAJI FASALE
|
()
|
|
445
|
ASHTI
|
MH-18-007-025-001/1239
(DAULAWADGAON)
|
1818007000NRG24171120231012417
|
19/11/2023
|
AMOL SHIVAJI FASALE
|
1818007WL047589
|
AMOL SHIVAJI FASALE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB676
|
|
AMOL SHIVAJI FASALE
|
()
|
|
446
|
ASHTI
|
MH-18-007-025-001/166
(DAULAWADGAON)
|
1818007025NRG24091120230990238
|
19/11/2023
|
LILABAI ASHOK MORE
|
1818007WL046821
|
LILABAI ASHOK MORE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB66D
|
|
LILABAI ASHOK MORE
|
()
|
|
447
|
ASHTI
|
MH-18-007-025-001/220
(DAULAWADGAON)
|
1818007025NRG24091120230990269
|
19/11/2023
|
BIBAN HASAN SHAIKH
|
1818007WL046821
|
BIBAN HASAN SHAIKH
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB674
|
|
BIBAN HASAN SHAIKH
|
()
|
|
448
|
ASHTI
|
MH-18-007-025-001/2426
(DAULAWADGAON)
|
1818007025NRG24091120230990286
|
19/11/2023
|
SARLA SUNIL MARATHE
|
1818007WL046821
|
SARLA SUNIL MARATHE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB67C
|
|
SARLA SUNIL MARATHE
|
()
|
|
449
|
ASHTI
|
MH-18-007-025-001/2458
(DAULAWADGAON)
|
1818007025NRG24091120230990304
|
19/11/2023
|
Dilshd Muktar Pathan
|
1818007WL046821
|
Dilshd Muktar Pathan
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB67A
|
|
Dilshd Muktar Pathan
|
()
|
|
450
|
ASHTI
|
MH-18-007-025-001/2460
(DAULAWADGAON)
|
1818007025NRG24091120230990305
|
19/11/2023
|
Dnyaneshwar Sambhaji Ithape
|
1818007WL046821
|
Dnyaneshwar Sambhaji Ithape
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB67E
|
|
Dnyaneshwar Sambhaji Ithape
|
()
|
|
451
|
ASHTI
|
MH-18-007-025-001/2485
(DAULAWADGAON)
|
1818007025NRG24091120230990311
|
19/11/2023
|
ETHAPE SAMBHAJI GANPAT
|
1818007WL046821
|
ETHAPE SAMBHAJI GANPAT
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB665
|
|
ETHAPE SAMBHAJI GANPAT
|
()
|
|
452
|
ASHTI
|
MH-18-007-025-001/2485
(DAULAWADGAON)
|
1818007025NRG24091120230990312
|
19/11/2023
|
MANISHA SAMBHAJI ETHAPE
|
1818007WL046821
|
MANISHA SAMBHAJI ETHAPE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB666
|
|
MANISHA SAMBHAJI ETHAPE
|
()
|
|
453
|
ASHTI
|
MH-18-007-025-001/2486
(DAULAWADGAON)
|
1818007000NRG24171120231012418
|
19/11/2023
|
ASARAM NAMDEV KOHOK
|
1818007WL047589
|
ASARAM NAMDEV KOHOK
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB678
|
|
ASARAM NAMDEV KOHOK
|
()
|
|
454
|
ASHTI
|
MH-18-007-025-001/2516
(DAULAWADGAON)
|
1818007000NRG24171120231012420
|
19/11/2023
|
Ashabai Mohan Jadhav
|
1818007WL047589
|
Ashabai Mohan Jadhav
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB677
|
|
Ashabai Mohan Jadhav
|
()
|
|
455
|
ASHTI
|
MH-18-007-025-001/2516
(DAULAWADGAON)
|
1818007000NRG24171120231012419
|
19/11/2023
|
Mohan Arjun Jadhav
|
1818007WL047589
|
Mohan Arjun Jadhav
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB66E
|
|
Mohan Arjun Jadhav
|
()
|
|
456
|
ASHTI
|
MH-18-007-025-001/255
(DAULAWADGAON)
|
1818007000NRG24171120231012421
|
19/11/2023
|
ANIS
|
1818007WL047589
|
ANIS
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB66A
|
|
ANIS
|
()
|
|
457
|
ASHTI
|
MH-18-007-025-001/255
(DAULAWADGAON)
|
1818007000NRG24171120231012422
|
19/11/2023
|
JAMILA
|
1818007WL047589
|
JAMILA
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB66B
|
|
JAMILA
|
()
|
|
458
|
ASHTI
|
MH-18-007-025-001/2636
(DAULAWADGAON)
|
1818007000NRG24171120231012424
|
19/11/2023
|
SHARAD JALINDAR THORAT
|
1818007WL047589
|
SHARAD JALINDAR THORAT
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB66C
|
|
SHARAD JALINDAR THORAT
|
()
|
|
459
|
ASHTI
|
MH-18-007-025-001/2695
(DAULAWADGAON)
|
1818007000NRG24171120231012451
|
19/11/2023
|
Rahul baban pisore
|
1818007WL047591
|
Rahul baban pisore
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB67D
|
|
Rahul baban pisore
|
()
|
|
460
|
ASHTI
|
MH-18-007-025-001/290
(DAULAWADGAON)
|
1818007000NRG24171120231012453
|
19/11/2023
|
FATMA DADAMIYA SHAIKH
|
1818007WL047591
|
FATMA DADAMIYA SHAIKH
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB669
|
|
FATMA DADAMIYA SHAIKH
|
()
|
|
461
|
ASHTI
|
MH-18-007-025-001/304
(DAULAWADGAON)
|
1818007000NRG24171120231012460
|
19/11/2023
|
MINAJ IRSHAD SHAIKH
|
1818007WL047591
|
MINAJ IRSHAD SHAIKH
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AB67B
|
|
MINAJ IRSHAD SHAIKH
|
()
|
|
462
|
ASHTI
|
MH-18-007-025-001/337
(DAULAWADGAON)
|
1818007000NRG24171120231012463
|
19/11/2023
|
PRAVIN DASHRATH JADHAV
|
1818007WL047591
|
PRAVIN DASHRATH JADHAV
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AB670
|
|
PRAVIN DASHRATH JADHAV
|
()
|
|
463
|
ASHTI
|
MH-18-007-025-001/454
(DAULAWADGAON)
|
1818007000NRG24171120231012465
|
19/11/2023
|
KOHOK
|
1818007WL047591
|
KOHOK
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AB66F
|
|
KOHOK
|
()
|
|
464
|
ASHTI
|
MH-18-007-025-001/558
(DAULAWADGAON)
|
1818007000NRG24171120231012476
|
19/11/2023
|
MULE SAVITA BABASAHEB
|
1818007WL047591
|
MULE SAVITA BABASAHEB
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB675
|
|
MULE SAVITA BABASAHEB
|
()
|
|
465
|
ASHTI
|
MH-18-007-025-001/89
(DAULAWADGAON)
|
1818007000NRG24171120231012484
|
19/11/2023
|
ASHOK
|
1818007WL047591
|
ASHOK
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB668
|
|
ASHOK
|
()
|
|
466
|
ASHTI
|
MH-18-007-028-002/16
(DEULGAON GHAT)
|
1818007000NRG24171120231014175
|
19/11/2023
|
SHAKUNTLA GANGADHAR SHINDE
|
1818007WL047630
|
SHAKUNTLA GANGADHAR SHINDE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB672
|
|
SHAKUNTLA GANGADHAR SHINDE
|
()
|
|
467
|
ASHTI
|
MH-18-007-028-002/169
(DEULGAON GHAT)
|
1818007000NRG24171120231014177
|
19/11/2023
|
RANGNATH BHIKU BHAVAR
|
1818007WL047630
|
RANGNATH BHIKU BHAVAR
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB673
|
|
RANGNATH BHIKU BHAVAR
|
()
|
|
468
|
ASHTI
|
MH-18-007-028-002/182
(DEULGAON GHAT)
|
1818007000NRG24171120231014181
|
19/11/2023
|
jijabai
|
1818007WL047630
|
jijabai
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB671
|
|
jijabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
469
|
ASHTI
|
MH-18-007-018-001/432
(CHIKHALI)
|
1818007000NRG24111120231004938
|
19/11/2023
|
Pathan Shahrukh Vajirkha
|
1818007WL047299
|
Pathan Shahrukh Vajirkha
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB690
|
|
Pathan Shahrukh Vajirkha
|
()
|
|
470
|
ASHTI
|
MH-18-007-058-002/421
(KASARI)
|
1818007000NRG24091120230993168
|
19/11/2023
|
Khandagale Pravin Shriram
|
1818007WL046909
|
Khandagale Pravin Shriram
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB689
|
|
Khandagale Pravin Shriram
|
()
|
|
471
|
ASHTI
|
MH-18-007-072-001/41255
(LONI (SA))
|
1818007000NRG24171120231013800
|
19/11/2023
|
VALKE SUDAM MURLIDHA
|
1818007WL047621
|
VALKE SUDAM MURLIDHA
|
1143
|
MAHG0004551
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123010AB680
|
No Such Account
|
|
|
|
472
|
ASHTI
|
MH-18-007-072-001/416
(LONI (SA))
|
1818007000NRG24171120231013805
|
19/11/2023
|
LATABAI ANNA CHANDGUDE
|
1818007WL047621
|
LATABAI ANNA CHANDGUDE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123010AB683
|
No Such Account
|
|
|
|
473
|
ASHTI
|
MH-18-007-073-002/104
(MANGRUL)
|
1818007000NRG24171120231013472
|
19/11/2023
|
ASHAVINI GAUTAM TODKAR
|
1818007WL047615
|
ASHAVINI GAUTAM TODKAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB69C
|
|
ASHAVINI GAUTAM TODKAR
|
()
|
|
474
|
ASHTI
|
MH-18-007-073-002/111
(MANGRUL)
|
1818007000NRG24171120231013475
|
19/11/2023
|
SANGITA BALU TODKAR
|
1818007WL047615
|
SANGITA BALU TODKAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB69B
|
|
SANGITA BALU TODKAR
|
()
|
|
475
|
ASHTI
|
MH-18-007-073-002/128
(MANGRUL)
|
1818007000NRG24171120231013480
|
19/11/2023
|
RAJESH TUKARAM KOKARE
|
1818007WL047615
|
RAJESH TUKARAM KOKARE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB698
|
|
RAJESH TUKARAM KOKARE
|
()
|
|
476
|
ASHTI
|
MH-18-007-073-002/246
(MANGRUL)
|
1818007000NRG24171120231013532
|
19/11/2023
|
DINDE SHIVAJI BABA
|
1818007WL047615
|
DINDE SHIVAJI BABA
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB686
|
|
DINDE SHIVAJI BABA
|
()
|
|
477
|
ASHTI
|
MH-18-007-073-002/279
(MANGRUL)
|
1818007000NRG24171120231013541
|
19/11/2023
|
SUVARNA KAILAS TODAKAR
|
1818007WL047615
|
SUVARNA KAILAS TODAKAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB69D
|
|
SUVARNA KAILAS TODAKAR
|
()
|
|
478
|
ASHTI
|
MH-18-007-082-001/1685
(PANDHARI)
|
1818007000NRG24171120231012906
|
19/11/2023
|
sachin bapu panhalkar
|
1818007WL047601
|
sachin bapu panhalkar
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB694
|
|
sachin bapu panhalkar
|
()
|
|
479
|
ASHTI
|
MH-18-007-108-001/204
(SHEKAPUR)
|
1818007000NRG24181120231018055
|
19/11/2023
|
SATYABHAMA SHAMRAV FUNDE
|
1818007WL047753
|
SATYABHAMA SHAMRAV FUNDE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB682
|
|
SATYABHAMA SHAMRAV FUNDE
|
()
|
|
480
|
ASHTI
|
MH-18-007-108-001/245
(SHEKAPUR)
|
1818007000NRG24181120231018056
|
19/11/2023
|
ANITA SHARAD PHUNDE
|
1818007WL047753
|
ANITA SHARAD PHUNDE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB681
|
|
ANITA SHARAD PHUNDE
|
()
|
|
481
|
ASHTI
|
MH-18-007-108-001/309
(SHEKAPUR)
|
1818007000NRG24181120231018061
|
19/11/2023
|
BHANUDAS DEVRAO FUNDE
|
1818007WL047753
|
BHANUDAS DEVRAO FUNDE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB691
|
|
BHANUDAS DEVRAO FUNDE
|
()
|
|
482
|
ASHTI
|
MH-18-007-108-001/309
(SHEKAPUR)
|
1818007000NRG24181120231018060
|
19/11/2023
|
SOPAN TUKARAM FUNDE
|
1818007WL047753
|
SOPAN TUKARAM FUNDE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB687
|
|
SOPAN TUKARAM FUNDE
|
()
|
|
483
|
ASHTI
|
MH-18-007-108-001/310
(SHEKAPUR)
|
1818007000NRG24181120231018062
|
19/11/2023
|
LAHU BAJIRAO FUNDE
|
1818007WL047753
|
LAHU BAJIRAO FUNDE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB692
|
|
LAHU BAJIRAO FUNDE
|
()
|
|
484
|
ASHTI
|
MH-18-007-108-001/311
(SHEKAPUR)
|
1818007000NRG24181120231018063
|
19/11/2023
|
GARJE BHARAT VILAS
|
1818007WL047753
|
GARJE BHARAT VILAS
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB68F
|
|
GARJE BHARAT VILAS
|
()
|
|
485
|
ASHTI
|
MH-18-007-108-001/312
(SHEKAPUR)
|
1818007000NRG24181120231018064
|
19/11/2023
|
PALLAVI VISHNU GARJE
|
1818007WL047753
|
PALLAVI VISHNU GARJE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB685
|
|
PALLAVI VISHNU GARJE
|
()
|
|
486
|
ASHTI
|
MH-18-007-108-001/7
(SHEKAPUR)
|
1818007000NRG24181120231018065
|
19/11/2023
|
KAILAS BAJIRAO PHUNDE
|
1818007WL047753
|
KAILAS BAJIRAO PHUNDE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB697
|
|
KAILAS BAJIRAO PHUNDE
|
()
|
|
487
|
ASHTI
|
MH-18-007-114-001/132
(SOLEWADI)
|
1818007000NRG24101120230997948
|
19/11/2023
|
MAHESH AMBADAS ZAGADE
|
1818007WL047095
|
MAHESH AMBADAS ZAGADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB696
|
|
MAHESH AMBADAS ZAGADE
|
()
|
|
488
|
ASHTI
|
MH-18-007-114-001/161
(SOLEWADI)
|
1818007000NRG24101120230998133
|
19/11/2023
|
DAIVSHALA DADASAHEB BHOGHADE
|
1818007WL047098
|
DAIVSHALA DADASAHEB BHOGHADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123010AB67F
|
No Such Account
|
|
|
|
489
|
ASHTI
|
MH-18-007-114-001/201
(SOLEWADI)
|
1818007000NRG24101120230998008
|
19/11/2023
|
archana ganesh zagade
|
1818007WL047095
|
archana ganesh zagade
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB688
|
|
archana ganesh zagade
|
()
|
|
490
|
ASHTI
|
MH-18-007-114-001/226
(SOLEWADI)
|
1818007000NRG24101120230998147
|
19/11/2023
|
Dipali Satish Zagade
|
1818007WL047098
|
Dipali Satish Zagade
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB69A
|
|
Dipali Satish Zagade
|
()
|
|
491
|
ASHTI
|
MH-18-007-114-001/226
(SOLEWADI)
|
1818007000NRG24101120230998146
|
19/11/2023
|
ratnmala satish zagade
|
1818007WL047098
|
ratnmala satish zagade
|
1143
|
MAHG0004551
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123010AB69E
|
No Such Account
|
|
|
|
492
|
ASHTI
|
MH-18-007-114-001/304
(SOLEWADI)
|
1818007000NRG24101120230998044
|
19/11/2023
|
ASHWINI GOVARDHAN ZAGADE
|
1818007WL047095
|
ASHWINI GOVARDHAN ZAGADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB695
|
|
ASHWINI GOVARDHAN ZAGADE
|
()
|
|
493
|
ASHTI
|
MH-18-007-123-001/11
(WALUJ)
|
1818007000NRG24171120231013095
|
19/11/2023
|
MALHARI ANNA SOLE
|
1818007WL047603
|
MALHARI ANNA SOLE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB68A
|
|
MALHARI ANNA SOLE
|
()
|
|
494
|
ASHTI
|
MH-18-007-123-001/129
(WALUJ)
|
1818007000NRG24171120231012985
|
19/11/2023
|
JAGANNATH ASRUBA KHADE
|
1818007WL047602
|
JAGANNATH ASRUBA KHADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB68E
|
|
JAGANNATH ASRUBA KHADE
|
()
|
|
495
|
ASHTI
|
MH-18-007-123-001/196
(WALUJ)
|
1818007000NRG24171120231013108
|
19/11/2023
|
Ganesh Suresh Wahatule
|
1818007WL047603
|
Ganesh Suresh Wahatule
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB68C
|
|
Ganesh Suresh Wahatule
|
()
|
|
496
|
ASHTI
|
MH-18-007-123-001/44
(WALUJ)
|
1818007000NRG24171120231013029
|
19/11/2023
|
AMOL BALASAHEB KHADE
|
1818007WL047602
|
AMOL BALASAHEB KHADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB693
|
|
AMOL BALASAHEB KHADE
|
()
|
|
497
|
ASHTI
|
MH-18-007-123-001/63
(WALUJ)
|
1818007000NRG24171120231013130
|
19/11/2023
|
KISHOR KANTILAL SOLE
|
1818007WL047603
|
KISHOR KANTILAL SOLE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123010AB684
|
Account closed
|
|
|
|
498
|
ASHTI
|
MH-18-007-123-001/634
(WALUJ)
|
1818007000NRG24171120231013133
|
19/11/2023
|
YUVRAJ BHAUSAHEB KHADE
|
1818007WL047603
|
YUVRAJ BHAUSAHEB KHADE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB699
|
|
YUVRAJ BHAUSAHEB KHADE
|
()
|
|
499
|
ASHTI
|
MH-18-007-123-001/717
(WALUJ)
|
1818007000NRG24171120231013065
|
19/11/2023
|
VARSHA ABHIMANYU KHADE
|
1818007WL047602
|
VARSHA ABHIMANYU KHADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB68D
|
|
VARSHA ABHIMANYU KHADE
|
()
|
|
500
|
ASHTI
|
MH-18-007-123-001/781
(WALUJ)
|
1818007000NRG24171120231013076
|
19/11/2023
|
AVIDHYA BALASAHEB SOLE
|
1818007WL047602
|
AVIDHYA BALASAHEB SOLE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB68B
|
|
AVIDHYA BALASAHEB SOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52143
|
52143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
780780
|
780780
|
|
|
|
|
|
|
|