|
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-18-007-055-001/172
(KARHEWADI)
|
1818007000NRG24180720230433517
|
19/07/2023
|
Shyamrao Sahebrao Sangale
|
1818007WL021244
|
Shyamrao Sahebrao Sangale
|
00048
|
BKID0001232
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224ED74
|
|
Shyamrao Sahebrao Sangale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-18-007-150-001/3142007222
(SURDI)
|
1818007000NRG24180720230432737
|
19/07/2023
|
RAVINDRA AJINATH SARUKH
|
1818007WL021208
|
RAVINDRA AJINATH SARUKH
|
00051
|
MAHB0001482
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230224ED87
|
|
RAVINDRA AJINATH SARUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
ASHTI
|
MH-18-007-055-001/172
(KARHEWADI)
|
1818007000NRG24180720230433518
|
19/07/2023
|
Komal Shyamrao Sangale
|
1818007WL021244
|
Komal Shyamrao Sangale
|
00051
|
MAHB0001826
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224ED88
|
|
Komal Shyamrao Sangale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
ASHTI
|
MH-18-007-018-001/274
(CHIKHALI)
|
1818007000NRG24180720230433070
|
19/07/2023
|
KAMBALE ALKA NAVNATH
|
1818007WL021230
|
KAMBALE ALKA NAVNATH
|
00089
|
CBIN0282089
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230224ED75
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
ASHTI
|
MH-18-007-103-001/31
(SANAGVI(ASHTI))
|
1818007000NRG24170720230426651
|
19/07/2023
|
VIMAL
|
1818007WL020924
|
VIMAL
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224ED76
|
|
VIMAL
|
()
|
|
6
|
ASHTI
|
MH-18-007-103-001/32
(SANAGVI(ASHTI))
|
1818007000NRG24170720230426652
|
19/07/2023
|
HARESH
|
1818007WL020924
|
HARESH
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224ED77
|
|
HARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
ASHTI
|
MH-18-007-045-001/33
(HANUMANT GAON)
|
1818007000NRG24180720230433122
|
19/07/2023
|
MIRABAI DYANDEV MADNE
|
1818007WL021232
|
MIRABAI DYANDEV MADNE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE23
|
|
MRS MIRABAI DNYANDEV MADANE
|
()
|
|
8
|
ASHTI
|
MH-18-007-055-001/165
(KARHEWADI)
|
1818007000NRG24180720230433445
|
19/07/2023
|
SANJAY
|
1818007WL021243
|
SANJAY
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDC7
|
|
MRS RAMKAWAR RAOSAHEB SANGALE
|
()
|
|
9
|
ASHTI
|
MH-18-007-055-001/293
(KARHEWADI)
|
1818007000NRG24180720230433468
|
19/07/2023
|
SANGLE BABU AJINATH
|
1818007WL021243
|
SANGLE BABU AJINATH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDC8
|
|
MISS BABU AJINATH SANGALE
|
()
|
|
10
|
ASHTI
|
MH-18-007-055-001/298
(KARHEWADI)
|
1818007000NRG24180720230433469
|
19/07/2023
|
ASHOK NARAYAN SANGALE
|
1818007WL021243
|
ASHOK NARAYAN SANGALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDBE
|
|
MR ASHOK NARAYAN SANGLE
|
()
|
|
11
|
ASHTI
|
MH-18-007-055-001/298
(KARHEWADI)
|
1818007000NRG24180720230433470
|
19/07/2023
|
VINAYAK NARAYAN SANGALE
|
1818007WL021243
|
VINAYAK NARAYAN SANGALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDC6
|
|
MASTER VINAYAK NARAYAN SANGALE MINOR
|
()
|
|
12
|
ASHTI
|
MH-18-007-055-001/31
(KARHEWADI)
|
1818007000NRG24180720230433413
|
19/07/2023
|
DIPAK BABAN SANGALE
|
1818007WL021242
|
DIPAK BABAN SANGALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDBF
|
|
MR DIPAK BABAN SANGALE
|
()
|
|
13
|
ASHTI
|
MH-18-007-055-001/382
(KARHEWADI)
|
1818007000NRG24180720230433488
|
19/07/2023
|
LATABAI ASHOK SANGALE
|
1818007WL021243
|
LATABAI ASHOK SANGALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDCC
|
|
MRS LATABAI ASHOK SANGALE
|
()
|
|
14
|
ASHTI
|
MH-18-007-055-001/383
(KARHEWADI)
|
1818007000NRG24180720230433489
|
19/07/2023
|
DADASAHEB RANGNATH SANGALE
|
1818007WL021243
|
DADASAHEB RANGNATH SANGALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDCF
|
|
MR DADASAHEB RANGNATH SANGLE
|
()
|
|
15
|
ASHTI
|
MH-18-007-055-001/384
(KARHEWADI)
|
1818007000NRG24180720230433490
|
19/07/2023
|
SWATI HARIBHAU SANGALE
|
1818007WL021243
|
SWATI HARIBHAU SANGALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDC3
|
|
MISS SANGALE SWATI HARIBHAU
|
()
|
|
16
|
ASHTI
|
MH-18-007-055-001/386
(KARHEWADI)
|
1818007000NRG24180720230433492
|
19/07/2023
|
RADHABAI
|
1818007WL021243
|
RADHABAI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDD1
|
|
MRS RADHABAI JALINDAR GAIKWAD
|
()
|
|
17
|
ASHTI
|
MH-18-007-055-001/387
(KARHEWADI)
|
1818007000NRG24180720230433493
|
19/07/2023
|
MANGAL
|
1818007WL021243
|
MANGAL
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDC9
|
|
MRS MANGAL KAILAS GAYKAVAD
|
()
|
|
18
|
ASHTI
|
MH-18-007-055-001/397
(KARHEWADI)
|
1818007000NRG24180720230433497
|
19/07/2023
|
MANISHA MAHADEV GAIKWAD
|
1818007WL021243
|
MANISHA MAHADEV GAIKWAD
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDCA
|
|
MRS MANISHA MAHADEV GAIKWAD
|
()
|
|
19
|
ASHTI
|
MH-18-007-055-001/403
(KARHEWADI)
|
1818007000NRG24180720230433417
|
19/07/2023
|
ARUNA BHASKAR KHADE
|
1818007WL021242
|
ARUNA BHASKAR KHADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDCE
|
|
MRS ARUNABAI BHASKAR KHADE
|
()
|
|
20
|
ASHTI
|
MH-18-007-055-001/403
(KARHEWADI)
|
1818007000NRG24180720230433416
|
19/07/2023
|
BHASKAR BABU KHADE
|
1818007WL021242
|
BHASKAR BABU KHADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDC1
|
|
MR BHASKAR BABU KHADE
|
()
|
|
21
|
ASHTI
|
MH-18-007-055-001/403
(KARHEWADI)
|
1818007000NRG24180720230433418
|
19/07/2023
|
DINKAR BABU KHADE
|
1818007WL021242
|
DINKAR BABU KHADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDC2
|
|
MR DINKAR BABU KHADE
|
()
|
|
22
|
ASHTI
|
MH-18-007-055-001/403
(KARHEWADI)
|
1818007000NRG24180720230433420
|
19/07/2023
|
SAGINA SANTOSH KHADE
|
1818007WL021242
|
SAGINA SANTOSH KHADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDD2
|
|
MR SAGUNA SANTOSH KHADE
|
()
|
|
23
|
ASHTI
|
MH-18-007-055-001/403
(KARHEWADI)
|
1818007000NRG24180720230433419
|
19/07/2023
|
SAGTIA DINKAR KHADE
|
1818007WL021242
|
SAGTIA DINKAR KHADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDD3
|
|
MR SANGITA DINAKAR KHADE
|
()
|
|
24
|
ASHTI
|
MH-18-007-055-001/413
(KARHEWADI)
|
1818007000NRG24180720230433498
|
19/07/2023
|
RAJU
|
1818007WL021243
|
RAJU
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDC4
|
|
MR RAJU POPAT GAIKWAD
|
()
|
|
25
|
ASHTI
|
MH-18-007-055-001/435
(KARHEWADI)
|
1818007000NRG24180720230433264
|
19/07/2023
|
Sangale Gayabai Popat
|
1818007WL021236
|
Sangale Gayabai Popat
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE22
|
|
MRS GAYABAI POPAT SANGALE
|
()
|
|
26
|
ASHTI
|
MH-18-007-055-001/52
(KARHEWADI)
|
1818007000NRG24180720230433504
|
19/07/2023
|
SONALI ANIL PURI
|
1818007WL021243
|
SONALI ANIL PURI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDD0
|
|
MRS SONALI ANIL PURI
|
()
|
|
27
|
ASHTI
|
MH-18-007-055-001/56
(KARHEWADI)
|
1818007000NRG24180720230433422
|
19/07/2023
|
AJINATH BHANUDAS SANGLE
|
1818007WL021242
|
AJINATH BHANUDAS SANGLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230224EDBD
|
No Such Account
|
|
|
|
28
|
ASHTI
|
MH-18-007-055-001/75
(KARHEWADI)
|
1818007000NRG24180720230433430
|
19/07/2023
|
LANKA DILIP KHADE
|
1818007WL021242
|
LANKA DILIP KHADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDD4
|
|
MRS LANKA DILIP KHADE
|
()
|
|
29
|
ASHTI
|
MH-18-007-055-001/97
(KARHEWADI)
|
1818007000NRG24180720230433511
|
19/07/2023
|
BABA RAMJI SANGLE
|
1818007WL021243
|
BABA RAMJI SANGLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDC0
|
|
MR BABA RAMJI SANGLE
|
()
|
|
30
|
ASHTI
|
MH-18-007-075-001/1102
()
|
1818007000NRG24180720230433512
|
19/07/2023
|
KESHAV CHANDRABHAN BANGAR
|
1818007WL021243
|
KESHAV CHANDRABHAN BANGAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDC5
|
|
MR BANGAR KESHAV CHANDRABHAN
|
()
|
|
31
|
ASHTI
|
MH-18-007-138-001/614
(HINGNI)
|
1818007000NRG24170720230426221
|
19/07/2023
|
YOURAJ MAHADEV PAWASE
|
1818007WL020902
|
YOURAJ MAHADEV PAWASE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDCB
|
|
MR YUVARAJ MAHADEV PAVASE
|
()
|
|
32
|
ASHTI
|
MH-18-007-138-001/616
(HINGNI)
|
1818007000NRG24170720230426222
|
19/07/2023
|
KALPANA VISHNU PAVASE
|
1818007WL020902
|
KALPANA VISHNU PAVASE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDCD
|
|
MRS KALPANA VISHNU PAVASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
33
|
ASHTI
|
MH-18-007-121-001/10
(VATANWADI)
|
1818007000NRG24180720230433564
|
19/07/2023
|
ANNASHAEB SHREEDHAR JADHAV
|
1818007WL021247
|
ANNASHAEB SHREEDHAR JADHAV
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDDB
|
|
MR ANNASAHEB SHRIDHAR JADHAV
|
()
|
|
34
|
ASHTI
|
MH-18-007-121-001/101
(VATANWADI)
|
1818007000NRG24180720230433568
|
19/07/2023
|
ARCHANA RAMCHANDRA JADHAV
|
1818007WL021247
|
ARCHANA RAMCHANDRA JADHAV
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDD7
|
|
MR ARCHANA KAKASAHEB GADE
|
()
|
|
35
|
ASHTI
|
MH-18-007-121-001/101
(VATANWADI)
|
1818007000NRG24180720230433567
|
19/07/2023
|
JADHAV RAMCHANDR SHIVAJI
|
1818007WL021247
|
JADHAV RAMCHANDR SHIVAJI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDD5
|
|
MR RAMCHANDRA SHIVAJI JADHAV
|
()
|
|
36
|
ASHTI
|
MH-18-007-121-001/182
(VATANWADI)
|
1818007000NRG24180720230433576
|
19/07/2023
|
VINAYAK KISAN JADHAV
|
1818007WL021247
|
VINAYAK KISAN JADHAV
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDD8
|
|
MR VINAYAK KISAN JADHAV
|
()
|
|
37
|
ASHTI
|
MH-18-007-121-001/412
(VATANWADI)
|
1818007000NRG24180720230433627
|
19/07/2023
|
Ithape Sopan Appa
|
1818007WL021247
|
Ithape Sopan Appa
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDD9
|
|
MR SOPAN APPA ITHAPE
|
()
|
|
38
|
ASHTI
|
MH-18-007-121-001/422
(VATANWADI)
|
1818007000NRG24180720230433631
|
19/07/2023
|
Tushar Sandip Jadhav
|
1818007WL021247
|
Tushar Sandip Jadhav
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDDA
|
|
MR TUSHAR SANDIP JADHAV
|
()
|
|
39
|
ASHTI
|
MH-18-007-121-001/434
(VATANWADI)
|
1818007000NRG24180720230433639
|
19/07/2023
|
Amol Kailas Narwade
|
1818007WL021247
|
Amol Kailas Narwade
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230224EDD6
|
|
MR AMOL KAILAS NARVADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
40
|
ASHTI
|
MH-18-007-030-001/245
(DEVLALI)
|
1818007000NRG24180720230432823
|
19/07/2023
|
BALBHIM SANTOSH RAUT
|
1818007WL021214
|
BALBHIM SANTOSH RAUT
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDDD
|
|
MR BALBHIM SANTARAM RAUT
|
()
|
|
41
|
ASHTI
|
MH-18-007-030-001/376
(DEVLALI)
|
1818007000NRG24180720230432885
|
19/07/2023
|
ANJANA NAVNATH SHEKADE
|
1818007WL021217
|
ANJANA NAVNATH SHEKADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDDC
|
|
MR NAVANATH RAMARAV SHEKADE
|
()
|
|
42
|
ASHTI
|
MH-18-007-030-001/78
(DEVLALI)
|
1818007000NRG24180720230433224
|
19/07/2023
|
SIDDHESHWAR RAMDAS PAWAR
|
1818007WL021235
|
SIDDHESHWAR RAMDAS PAWAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDDE
|
|
MR SIDHDESHRWAR RAMDAS PAVAR
|
()
|
|
43
|
ASHTI
|
MH-18-007-030-001/97
(DEVLALI)
|
1818007000NRG24180720230433233
|
19/07/2023
|
YOGESH BHAUSAHEB JAGADALE
|
1818007WL021235
|
YOGESH BHAUSAHEB JAGADALE
|
00415
|
SBIN0007401
|
546
|
546
|
Processed
|
28/07/2023
|
|
N07230224EE20
|
|
MR YOGESH BHAUSAHEB JAGDALE
|
()
|
|
44
|
ASHTI
|
MH-18-007-124-001/69
(WELTURI)
|
1818007000NRG24180720230432781
|
19/07/2023
|
SULBHA DNYANESHWAR GAVHANE
|
1818007WL021210
|
SULBHA DNYANESHWAR GAVHANE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE21
|
|
MRS SULABHA DNYANESHWAR GAVHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
45
|
ASHTI
|
MH-18-007-059-001/385
(KEL)
|
1818007000NRG24170720230424914
|
19/07/2023
|
KOHAK VISHNU DILIP
|
1818007WL020821
|
KOHAK VISHNU DILIP
|
00415
|
SBIN0007689
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230224EDE0
|
No Such Account
|
|
|
|
46
|
ASHTI
|
MH-18-007-059-001/385
(KEL)
|
1818007000NRG24170720230424915
|
19/07/2023
|
KOHAK VISHNU DILIP
|
1818007WL020821
|
KOHAK VISHNU DILIP
|
00415
|
SBIN0007689
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230224EDDF
|
No Such Account
|
|
|
|
47
|
ASHTI
|
MH-18-007-124-001/254
(WELTURI)
|
1818007000NRG24180720230432768
|
19/07/2023
|
NANDA SAINATH GAVHANE
|
1818007WL021210
|
NANDA SAINATH GAVHANE
|
00415
|
SBIN0007689
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE1F
|
|
MRS NANDA SAINATH GAVHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
48
|
ASHTI
|
MH-18-007-059-001/383
(KEL)
|
1818007000NRG24170720230424912
|
19/07/2023
|
KANIFNATH BARKU DALVI
|
1818007WL020821
|
KANIFNATH BARKU DALVI
|
00415
|
SBIN0008991
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230224EDE2
|
No Such Account
|
|
|
|
49
|
ASHTI
|
MH-18-007-059-001/383
(KEL)
|
1818007000NRG24170720230424913
|
19/07/2023
|
KANIFNATH BARKU DALVI
|
1818007WL020821
|
KANIFNATH BARKU DALVI
|
00415
|
SBIN0008991
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230224EDE1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
50
|
ASHTI
|
MH-18-007-055-001/126
(KARHEWADI)
|
1818007000NRG24180720230433384
|
19/07/2023
|
ASHABAI
|
1818007WL021242
|
ASHABAI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDFC
|
|
MR VISHNU HARIBHAU SANGALE
|
()
|
|
51
|
ASHTI
|
MH-18-007-055-001/126
(KARHEWADI)
|
1818007000NRG24180720230433385
|
19/07/2023
|
NITIN
|
1818007WL021242
|
NITIN
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE41
|
|
MR NITIN VISHNU SANGLE
|
()
|
|
52
|
ASHTI
|
MH-18-007-055-001/126
(KARHEWADI)
|
1818007000NRG24180720230433383
|
19/07/2023
|
VISHNU HARIBHAU SANGLE
|
1818007WL021242
|
VISHNU HARIBHAU SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDFB
|
|
MR VISHNU HARIBHAU SANGALE
|
()
|
|
53
|
ASHTI
|
MH-18-007-055-001/129
(KARHEWADI)
|
1818007000NRG24180720230433442
|
19/07/2023
|
SOMINATH BABU SANGLE
|
1818007WL021243
|
SOMINATH BABU SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDF0
|
|
MR SOMINATH BABU SANGALE
|
()
|
|
54
|
ASHTI
|
MH-18-007-055-001/140
(KARHEWADI)
|
1818007000NRG24180720230433238
|
19/07/2023
|
Omkar Kailas Sangle
|
1818007WL021236
|
Omkar Kailas Sangle
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE51
|
|
MR OMKAR KAILAS SANGALE
|
()
|
|
55
|
ASHTI
|
MH-18-007-055-001/154
(KARHEWADI)
|
1818007000NRG24180720230433386
|
19/07/2023
|
DEVRAO BABURAO SANGLE
|
1818007WL021242
|
DEVRAO BABURAO SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE1E
|
|
MR DEVRAO BABURAO SANGALE
|
()
|
|
56
|
ASHTI
|
MH-18-007-055-001/155
(KARHEWADI)
|
1818007000NRG24180720230433392
|
19/07/2023
|
AKSHAY DINKAR SANGLE
|
1818007WL021242
|
AKSHAY DINKAR SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE19
|
|
MR AKSHAY BHASKAR SANGALE
|
()
|
|
57
|
ASHTI
|
MH-18-007-055-001/155
(KARHEWADI)
|
1818007000NRG24180720230433387
|
19/07/2023
|
BHASKAR
|
1818007WL021242
|
BHASKAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE0A
|
|
MR BHASKAR BAYAJI SANGALE
|
()
|
|
58
|
ASHTI
|
MH-18-007-055-001/155
(KARHEWADI)
|
1818007000NRG24180720230433389
|
19/07/2023
|
DINKAR
|
1818007WL021242
|
DINKAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE08
|
|
MR DINKAR BAYAJI SANGLE
|
()
|
|
59
|
ASHTI
|
MH-18-007-055-001/155
(KARHEWADI)
|
1818007000NRG24180720230433393
|
19/07/2023
|
KIRAN
|
1818007WL021242
|
KIRAN
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE4B
|
|
MR KIRAN DINKAR SANGALE
|
()
|
|
60
|
ASHTI
|
MH-18-007-055-001/155
(KARHEWADI)
|
1818007000NRG24180720230433390
|
19/07/2023
|
RAJENDRA
|
1818007WL021242
|
RAJENDRA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE0D
|
|
MR SANGALE RAJENDRA BAYAJI
|
()
|
|
61
|
ASHTI
|
MH-18-007-055-001/155
(KARHEWADI)
|
1818007000NRG24180720230433388
|
19/07/2023
|
RUKHMIN
|
1818007WL021242
|
RUKHMIN
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE38
|
|
MRS RUKHAMINI BHASKAR SANGALE
|
()
|
|
62
|
ASHTI
|
MH-18-007-055-001/157
(KARHEWADI)
|
1818007000NRG24180720230433395
|
19/07/2023
|
AJINATH BAYAJI SANGLE
|
1818007WL021242
|
AJINATH BAYAJI SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230224EE01
|
A/c Blocked or Frozen
|
|
|
|
63
|
ASHTI
|
MH-18-007-055-001/157
(KARHEWADI)
|
1818007000NRG24180720230433394
|
19/07/2023
|
BAYAJI
|
1818007WL021242
|
BAYAJI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDF6
|
|
MR BAYAJI DUDHYABA SANGALE
|
()
|
|
64
|
ASHTI
|
MH-18-007-055-001/157
(KARHEWADI)
|
1818007000NRG24180720230433396
|
19/07/2023
|
PARIGA
|
1818007WL021242
|
PARIGA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230224EE02
|
A/c Blocked or Frozen
|
|
|
|
65
|
ASHTI
|
MH-18-007-055-001/16
(KARHEWADI)
|
1818007000NRG24180720230433239
|
19/07/2023
|
SOMINATH GENA SANGLE
|
1818007WL021236
|
SOMINATH GENA SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDE7
|
|
MR SOMINATH GENA SANGALE
|
()
|
|
66
|
ASHTI
|
MH-18-007-055-001/176
(KARHEWADI)
|
1818007000NRG24180720230433242
|
19/07/2023
|
Chaya Shivaji Sangale
|
1818007WL021236
|
Chaya Shivaji Sangale
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE47
|
|
MRS CHAYA SHIVAJI SANGALE
|
()
|
|
67
|
ASHTI
|
MH-18-007-055-001/185
(KARHEWADI)
|
1818007000NRG24180720230433398
|
19/07/2023
|
BALASAHEB
|
1818007WL021242
|
BALASAHEB
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE3A
|
|
MR SAKSHI BALU SANGLE
|
()
|
|
68
|
ASHTI
|
MH-18-007-055-001/185
(KARHEWADI)
|
1818007000NRG24180720230433397
|
19/07/2023
|
HANUMANT
|
1818007WL021242
|
HANUMANT
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE48
|
|
MR HANUMANT NAVNATH SANGALE
|
()
|
|
69
|
ASHTI
|
MH-18-007-055-001/185
(KARHEWADI)
|
1818007000NRG24180720230433399
|
19/07/2023
|
SARSWATI
|
1818007WL021242
|
SARSWATI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE46
|
|
MRS SARSWATI BALU SANGALE
|
()
|
|
70
|
ASHTI
|
MH-18-007-055-001/19
(KARHEWADI)
|
1818007000NRG24180720230433402
|
19/07/2023
|
ASHOK RAGHUNATH SANGLE
|
1818007WL021242
|
ASHOK RAGHUNATH SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE0F
|
|
MR ASHOK RAGHUNATH SANGALE
|
()
|
|
71
|
ASHTI
|
MH-18-007-055-001/19
(KARHEWADI)
|
1818007000NRG24180720230433405
|
19/07/2023
|
CHAYA SHAHADEV SANGLE
|
1818007WL021242
|
CHAYA SHAHADEV SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE03
|
|
MR SHAHADEV RAGHUNATH SANGALE
|
()
|
|
72
|
ASHTI
|
MH-18-007-055-001/19
(KARHEWADI)
|
1818007000NRG24180720230433403
|
19/07/2023
|
SUMAN
|
1818007WL021242
|
SUMAN
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE40
|
|
MRS SUMAL ASHOK SANGALE
|
()
|
|
73
|
ASHTI
|
MH-18-007-055-001/20
(KARHEWADI)
|
1818007000NRG24180720230433407
|
19/07/2023
|
PARMESHWAR ASHRUBA SANGLE
|
1818007WL021242
|
PARMESHWAR ASHRUBA SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDE5
|
|
MR PARMESHWAR ASHRUBA SANGALE
|
()
|
|
74
|
ASHTI
|
MH-18-007-055-001/20
(KARHEWADI)
|
1818007000NRG24180720230433408
|
19/07/2023
|
RAHIBAI PARMESHWAR SANGLE
|
1818007WL021242
|
RAHIBAI PARMESHWAR SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE4D
|
|
MRS RAHIBAI PARAMESHWAR SANGLE
|
()
|
|
75
|
ASHTI
|
MH-18-007-055-001/210
(KARHEWADI)
|
1818007000NRG24180720230433448
|
19/07/2023
|
Ashwini Dadasaheb Khade
|
1818007WL021243
|
Ashwini Dadasaheb Khade
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE37
|
|
MRS ASHWINI DADASAHEB KHADE
|
()
|
|
76
|
ASHTI
|
MH-18-007-055-001/210
(KARHEWADI)
|
1818007000NRG24180720230433447
|
19/07/2023
|
DADASAHEB VITHHAL KHADE
|
1818007WL021243
|
DADASAHEB VITHHAL KHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE0E
|
|
MR DADASAHEB VITTHAL KHADE
|
()
|
|
77
|
ASHTI
|
MH-18-007-055-001/211
(KARHEWADI)
|
1818007000NRG24180720230433521
|
19/07/2023
|
PUSHPA SUBHASH SANGLE
|
1818007WL021244
|
PUSHPA SUBHASH SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE15
|
|
MRS PUSHPA SUBHASH SANGALE
|
()
|
|
78
|
ASHTI
|
MH-18-007-055-001/211
(KARHEWADI)
|
1818007000NRG24180720230433520
|
19/07/2023
|
SUBHASH GAHINATH SANGLE
|
1818007WL021244
|
SUBHASH GAHINATH SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDE8
|
|
MR SUBHASH GAHININATH SANGALE
|
()
|
|
79
|
ASHTI
|
MH-18-007-055-001/246
(KARHEWADI)
|
1818007000NRG24180720230433452
|
19/07/2023
|
JOTI RAJENDRA PURI
|
1818007WL021243
|
JOTI RAJENDRA PURI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE3E
|
|
MRS JYOTI RAJENDRA PURI
|
()
|
|
80
|
ASHTI
|
MH-18-007-055-001/247
(KARHEWADI)
|
1818007000NRG24180720230433455
|
19/07/2023
|
RUSHIKESH SANJAY PURI
|
1818007WL021243
|
RUSHIKESH SANJAY PURI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDE4
|
|
MR RUSHIKESH SANJAY PURI
|
()
|
|
81
|
ASHTI
|
MH-18-007-055-001/247
(KARHEWADI)
|
1818007000NRG24180720230433456
|
19/07/2023
|
RUTIK SANJAY PURI
|
1818007WL021243
|
RUTIK SANJAY PURI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE45
|
|
MR RUTIK SANJAY PURI
|
()
|
|
82
|
ASHTI
|
MH-18-007-055-001/247
(KARHEWADI)
|
1818007000NRG24180720230433453
|
19/07/2023
|
SANJAY PRALAHAD PURI
|
1818007WL021243
|
SANJAY PRALAHAD PURI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDF7
|
|
MR SANJAY PRALHAD PURI
|
()
|
|
83
|
ASHTI
|
MH-18-007-055-001/247
(KARHEWADI)
|
1818007000NRG24180720230433454
|
19/07/2023
|
TRAMATI SANJAY PURI
|
1818007WL021243
|
TRAMATI SANJAY PURI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDF8
|
|
MR SANJAY PRALHAD PURI
|
()
|
|
84
|
ASHTI
|
MH-18-007-055-001/248
(KARHEWADI)
|
1818007000NRG24180720230433458
|
19/07/2023
|
JIJABAI PRALHAD PURI
|
1818007WL021243
|
JIJABAI PRALHAD PURI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE3C
|
|
MRS JIJABAI PRALHAD PURI
|
()
|
|
85
|
ASHTI
|
MH-18-007-055-001/265
(KARHEWADI)
|
1818007000NRG24180720230433461
|
19/07/2023
|
BHGWAN JALINDAR SANGALE
|
1818007WL021243
|
BHGWAN JALINDAR SANGALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDEF
|
|
MASTER BHAGVAN JALINDAR SANGALE MINOR
|
()
|
|
86
|
ASHTI
|
MH-18-007-055-001/265
(KARHEWADI)
|
1818007000NRG24180720230433462
|
19/07/2023
|
GORAKH JALINDAR SANGALE
|
1818007WL021243
|
GORAKH JALINDAR SANGALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE39
|
|
MR GORAK JALINDAR SANGLE
|
()
|
|
87
|
ASHTI
|
MH-18-007-055-001/265
(KARHEWADI)
|
1818007000NRG24180720230433460
|
19/07/2023
|
JALINDAR DNYANOBA SANGALE
|
1818007WL021243
|
JALINDAR DNYANOBA SANGALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE1A
|
|
MR JALINDAR DNYANOBA SANGLE
|
()
|
|
88
|
ASHTI
|
MH-18-007-055-001/275
(KARHEWADI)
|
1818007000NRG24180720230433525
|
19/07/2023
|
shantabai asaram sangle
|
1818007WL021244
|
shantabai asaram sangle
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE4E
|
|
MRS SHANTABAI ASARAM SANGALE
|
()
|
|
89
|
ASHTI
|
MH-18-007-055-001/275
(KARHEWADI)
|
1818007000NRG24180720230433524
|
19/07/2023
|
SHITAL HANUMANT SANGLE
|
1818007WL021244
|
SHITAL HANUMANT SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDEE
|
|
MRS SHITAL HANUMANT SANGALE
|
()
|
|
90
|
ASHTI
|
MH-18-007-055-001/276
(KARHEWADI)
|
1818007000NRG24180720230433466
|
19/07/2023
|
BABURAV RAVSAHEB SANGALE
|
1818007WL021243
|
BABURAV RAVSAHEB SANGALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE36
|
|
MR BABURAV RAVSAHEB SANGALE
|
()
|
|
91
|
ASHTI
|
MH-18-007-055-001/276
(KARHEWADI)
|
1818007000NRG24180720230433465
|
19/07/2023
|
paraji raosaheb sangle
|
1818007WL021243
|
paraji raosaheb sangle
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE00
|
|
MR PARAJI RAVSAHEB SANGALE
|
()
|
|
92
|
ASHTI
|
MH-18-007-055-001/276
(KARHEWADI)
|
1818007000NRG24180720230433464
|
19/07/2023
|
sojarbai raosaheb sangle
|
1818007WL021243
|
sojarbai raosaheb sangle
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE0B
|
|
MR RAOSAHEB LAXMAN SANGALE
|
()
|
|
93
|
ASHTI
|
MH-18-007-055-001/280
(KARHEWADI)
|
1818007000NRG24180720230433467
|
19/07/2023
|
GOPINATH
|
1818007WL021243
|
GOPINATH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE50
|
|
MR GOPINATH MOHAN SANGLE
|
()
|
|
94
|
ASHTI
|
MH-18-007-055-001/29
(KARHEWADI)
|
1818007000NRG24180720230433410
|
19/07/2023
|
VITHHAL
|
1818007WL021242
|
VITHHAL
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDE6
|
|
MR VITHHAL EKNATH GAIKWAD
|
()
|
|
95
|
ASHTI
|
MH-18-007-055-001/298
(KARHEWADI)
|
1818007000NRG24180720230433471
|
19/07/2023
|
CHAGAN NARAYAN SANGALE
|
1818007WL021243
|
CHAGAN NARAYAN SANGALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE4C
|
|
MR CHHAGAN NARAYAN SANGALE
|
()
|
|
96
|
ASHTI
|
MH-18-007-055-001/313
(KARHEWADI)
|
1818007000NRG24180720230433472
|
19/07/2023
|
JALINDAR RAMCHANDRA SANGALE
|
1818007WL021243
|
JALINDAR RAMCHANDRA SANGALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDEC
|
|
MR JALINDAR RAMCHANDRA SANGALE
|
()
|
|
97
|
ASHTI
|
MH-18-007-055-001/313
(KARHEWADI)
|
1818007000NRG24180720230433475
|
19/07/2023
|
KRUSHNA JALINDAR SANGALE
|
1818007WL021243
|
KRUSHNA JALINDAR SANGALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE17
|
|
MR KRUSHNA JALINDAR SANGALE
|
()
|
|
98
|
ASHTI
|
MH-18-007-055-001/313
(KARHEWADI)
|
1818007000NRG24180720230433474
|
19/07/2023
|
SAGAR JALINDAR SANGALE
|
1818007WL021243
|
SAGAR JALINDAR SANGALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE18
|
|
MR SAGAR JALINDAR SANGALE
|
()
|
|
99
|
ASHTI
|
MH-18-007-055-001/313
(KARHEWADI)
|
1818007000NRG24180720230433473
|
19/07/2023
|
SAVITA JALINDAR SANGALE
|
1818007WL021243
|
SAVITA JALINDAR SANGALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDED
|
|
MR JALINDAR RAMCHANDRA SANGALE
|
()
|
|
100
|
ASHTI
|
MH-18-007-055-001/34
(KARHEWADI)
|
1818007000NRG24180720230433252
|
19/07/2023
|
LANKABAI DADASAHEB SANGLE
|
1818007WL021236
|
LANKABAI DADASAHEB SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE0C
|
|
MR DADASAHEB VITTHAL SANGALE
|
()
|
|
101
|
ASHTI
|
MH-18-007-055-001/371
(KARHEWADI)
|
1818007000NRG24180720230433477
|
19/07/2023
|
Archana Bhimrao Sangale
|
1818007WL021243
|
Archana Bhimrao Sangale
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE49
|
|
MR ARCHANA BHIMRAV SANGALE
|
()
|
|
102
|
ASHTI
|
MH-18-007-055-001/375
(KARHEWADI)
|
1818007000NRG24180720230433480
|
19/07/2023
|
Kamal Mohan Sangale
|
1818007WL021243
|
Kamal Mohan Sangale
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE1C
|
|
MR MOHAN RAGHUNATH SANGALE
|
()
|
|
103
|
ASHTI
|
MH-18-007-055-001/379
(KARHEWADI)
|
1818007000NRG24180720230433482
|
19/07/2023
|
INDUBAI
|
1818007WL021243
|
INDUBAI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE42
|
|
MRS INDUBAI VISHNU SANGLE
|
()
|
|
104
|
ASHTI
|
MH-18-007-055-001/379
(KARHEWADI)
|
1818007000NRG24180720230433481
|
19/07/2023
|
VISHNU
|
1818007WL021243
|
VISHNU
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDFA
|
|
MR VISHNU BAJIRAO SANGLE
|
()
|
|
105
|
ASHTI
|
MH-18-007-055-001/380
(KARHEWADI)
|
1818007000NRG24180720230433486
|
19/07/2023
|
BALU RAOSAHEB SANGALE
|
1818007WL021243
|
BALU RAOSAHEB SANGALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDFF
|
|
MR BALU RAVSAHEB SANGALE
|
()
|
|
106
|
ASHTI
|
MH-18-007-055-001/380
(KARHEWADI)
|
1818007000NRG24180720230433484
|
19/07/2023
|
SITARAM RAOSAHEB SANGALE
|
1818007WL021243
|
SITARAM RAOSAHEB SANGALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE09
|
|
MR SITARAM RAOSAHEB SANGALE
|
()
|
|
107
|
ASHTI
|
MH-18-007-055-001/380
(KARHEWADI)
|
1818007000NRG24180720230433483
|
19/07/2023
|
SOJARBAI RAOSAHEB SANGALE
|
1818007WL021243
|
SOJARBAI RAOSAHEB SANGALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDF9
|
|
MRS SOJARABAI RAOSAHEB SANGALE
|
()
|
|
108
|
ASHTI
|
MH-18-007-055-001/382
(KARHEWADI)
|
1818007000NRG24180720230433487
|
19/07/2023
|
ASHOK MAHADEV SANGALE
|
1818007WL021243
|
ASHOK MAHADEV SANGALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE14
|
|
MR ASHOK MAHADEV SANGLE
|
()
|
|
109
|
ASHTI
|
MH-18-007-055-001/389
(KARHEWADI)
|
1818007000NRG24180720230433253
|
19/07/2023
|
MARUTI KHANDU SANGALE
|
1818007WL021236
|
MARUTI KHANDU SANGALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDF3
|
|
MR MARUTI KHANDU SANGALE
|
()
|
|
110
|
ASHTI
|
MH-18-007-055-001/391
(KARHEWADI)
|
1818007000NRG24180720230433495
|
19/07/2023
|
PUSHPA RAMDAS SANGLE
|
1818007WL021243
|
PUSHPA RAMDAS SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE4A
|
|
MRS PUSHPA RAMDAS SANGALE
|
()
|
|
111
|
ASHTI
|
MH-18-007-055-001/391
(KARHEWADI)
|
1818007000NRG24180720230433494
|
19/07/2023
|
RAMDAS YASHVANTA SANGLE
|
1818007WL021243
|
RAMDAS YASHVANTA SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE05
|
|
MR RAMDAS YASHAWANTA SANAGALE
|
()
|
|
112
|
ASHTI
|
MH-18-007-055-001/392
(KARHEWADI)
|
1818007000NRG24180720230433496
|
19/07/2023
|
ASRABAI AJINATH SANGLE
|
1818007WL021243
|
ASRABAI AJINATH SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE3F
|
|
MRS ASARABAI AJINATH SANGALE
|
()
|
|
113
|
ASHTI
|
MH-18-007-055-001/44
(KARHEWADI)
|
1818007000NRG24180720230433531
|
19/07/2023
|
BHAGUBAI PARASRAM SANGLE
|
1818007WL021244
|
BHAGUBAI PARASRAM SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDF5
|
|
MRS BHAGUBAI PARASRAM SANGLE
|
()
|
|
114
|
ASHTI
|
MH-18-007-055-001/44
(KARHEWADI)
|
1818007000NRG24180720230433533
|
19/07/2023
|
JAGANNATH PARASRAM SANGLE
|
1818007WL021244
|
JAGANNATH PARASRAM SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDEB
|
|
MR JAGANNATH PARASARAM SANGALE
|
()
|
|
115
|
ASHTI
|
MH-18-007-055-001/44
(KARHEWADI)
|
1818007000NRG24180720230433534
|
19/07/2023
|
Mangal Jagannath Sangale
|
1818007WL021244
|
Mangal Jagannath Sangale
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE3B
|
|
MS MANGAL JAGANNATH SANGLE
|
()
|
|
116
|
ASHTI
|
MH-18-007-055-001/44
(KARHEWADI)
|
1818007000NRG24180720230433530
|
19/07/2023
|
PARASRAM SONYABA SANGLE
|
1818007WL021244
|
PARASRAM SONYABA SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDF4
|
|
MR PARASRAM SONBA SANGLE
|
()
|
|
117
|
ASHTI
|
MH-18-007-055-001/44
(KARHEWADI)
|
1818007000NRG24180720230433532
|
19/07/2023
|
SUNITA AJINATH SANGLE
|
1818007WL021244
|
SUNITA AJINATH SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE4F
|
|
MRS SUNITA AJINATH SANGALE
|
()
|
|
118
|
ASHTI
|
MH-18-007-055-001/52
(KARHEWADI)
|
1818007000NRG24180720230433503
|
19/07/2023
|
ANIL BABASAHEB PURI
|
1818007WL021243
|
ANIL BABASAHEB PURI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE16
|
|
MR ANIL BABASAHEB PURI
|
()
|
|
119
|
ASHTI
|
MH-18-007-055-001/52
(KARHEWADI)
|
1818007000NRG24180720230433499
|
19/07/2023
|
BABASAHEB RAMBHAU PURI
|
1818007WL021243
|
BABASAHEB RAMBHAU PURI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDEA
|
|
MR BABASAHEB RAMBHAU PURI
|
()
|
|
120
|
ASHTI
|
MH-18-007-055-001/52
(KARHEWADI)
|
1818007000NRG24180720230433505
|
19/07/2023
|
JOTI SUNIL PURI
|
1818007WL021243
|
JOTI SUNIL PURI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDF2
|
|
MR SUNIL BABASAHEB PURI
|
()
|
|
121
|
ASHTI
|
MH-18-007-055-001/52
(KARHEWADI)
|
1818007000NRG24180720230433501
|
19/07/2023
|
SAVITA DAGDU PURI
|
1818007WL021243
|
SAVITA DAGDU PURI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE44
|
|
MRS SAVITA DAGADU PURI
|
()
|
|
122
|
ASHTI
|
MH-18-007-055-001/52
(KARHEWADI)
|
1818007000NRG24180720230433502
|
19/07/2023
|
SUNIL BABASAHEB PURI
|
1818007WL021243
|
SUNIL BABASAHEB PURI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDF1
|
|
MR SUNIL BABASAHEB PURI
|
()
|
|
123
|
ASHTI
|
MH-18-007-055-001/52
(KARHEWADI)
|
1818007000NRG24180720230433500
|
19/07/2023
|
VIJUBAI BABASAHEB PURI
|
1818007WL021243
|
VIJUBAI BABASAHEB PURI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDE3
|
|
VIJUBAI BABASAHEB PURI
|
()
|
|
124
|
ASHTI
|
MH-18-007-055-001/56
(KARHEWADI)
|
1818007000NRG24180720230433423
|
19/07/2023
|
RAMDAS AJINATH SANGLE
|
1818007WL021242
|
RAMDAS AJINATH SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE43
|
|
MR RAMDAS AJINATH SANGALE
|
()
|
|
125
|
ASHTI
|
MH-18-007-055-001/66
(KARHEWADI)
|
1818007000NRG24180720230433507
|
19/07/2023
|
KAMAL PRABHU KHADE
|
1818007WL021243
|
KAMAL PRABHU KHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE1B
|
|
MR PRABHU PARAJI KHADE
|
()
|
|
126
|
ASHTI
|
MH-18-007-055-001/67
(KARHEWADI)
|
1818007000NRG24180720230433427
|
19/07/2023
|
AMBADAS LALA SANGLE
|
1818007WL021242
|
AMBADAS LALA SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDFD
|
|
MR AMBADAS LALA SANGALE
|
()
|
|
127
|
ASHTI
|
MH-18-007-055-001/67
(KARHEWADI)
|
1818007000NRG24180720230433426
|
19/07/2023
|
GANGU BHAGWAN SANGLE
|
1818007WL021242
|
GANGU BHAGWAN SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE1D
|
|
MR BHAGWAN LALA SANGALE
|
()
|
|
128
|
ASHTI
|
MH-18-007-055-001/67
(KARHEWADI)
|
1818007000NRG24180720230433428
|
19/07/2023
|
KESAR AMBADAS SANGLE
|
1818007WL021242
|
KESAR AMBADAS SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDFE
|
|
MR AMBADAS LALA SANGALE
|
()
|
|
129
|
ASHTI
|
MH-18-007-055-001/70
(KARHEWADI)
|
1818007000NRG24180720230433269
|
19/07/2023
|
SANGITA AUDUMBAR SANGALE
|
1818007WL021236
|
SANGITA AUDUMBAR SANGALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE11
|
|
MR SANGITA AUDUMBAR SANGALE
|
()
|
|
130
|
ASHTI
|
MH-18-007-055-001/75
(KARHEWADI)
|
1818007000NRG24180720230433429
|
19/07/2023
|
DILIP BABU KHADE
|
1818007WL021242
|
DILIP BABU KHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDE9
|
|
MR DILIP BABU KHADE
|
()
|
|
131
|
ASHTI
|
MH-18-007-055-001/80
(KARHEWADI)
|
1818007000NRG24180720230433509
|
19/07/2023
|
GORAKH RAKHMAJI SANGLE
|
1818007WL021243
|
GORAKH RAKHMAJI SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE12
|
|
MR GORAKH RAKHAMAJI SANGLE
|
()
|
|
132
|
ASHTI
|
MH-18-007-055-001/80
(KARHEWADI)
|
1818007000NRG24180720230433510
|
19/07/2023
|
SHOBHA GORAKH SANGLE
|
1818007WL021243
|
SHOBHA GORAKH SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE13
|
|
MRS SHOBHABAI GORAKH SANGLE
|
()
|
|
133
|
ASHTI
|
MH-18-007-084-001/118
(PANGULGAVAN)
|
1818007000NRG24180720230433271
|
19/07/2023
|
MANGAL GAHININATH GITE
|
1818007WL021236
|
MANGAL GAHININATH GITE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE07
|
|
MR GAHININATH BABASAHEB GITE
|
()
|
|
134
|
ASHTI
|
MH-18-007-084-001/311
(PANGULGAVAN)
|
1818007000NRG24180720230433536
|
19/07/2023
|
Kalpana Vitthal Khedkar
|
1818007WL021244
|
Kalpana Vitthal Khedkar
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE10
|
|
MASTER KALPANA VITTHAL KHEDKAR MINOR
|
()
|
|
135
|
ASHTI
|
MH-18-007-084-001/375
(PANGULGAVAN)
|
1818007000NRG24180720230433438
|
19/07/2023
|
ANKUSH DHUMAJI GITE
|
1818007WL021242
|
ANKUSH DHUMAJI GITE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE06
|
|
MR ANKUSH DHUMAJI GITE
|
()
|
|
136
|
ASHTI
|
MH-18-007-084-001/375
(PANGULGAVAN)
|
1818007000NRG24180720230433439
|
19/07/2023
|
SUDAMATI ANKUSH GITE
|
1818007WL021242
|
SUDAMATI ANKUSH GITE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE04
|
|
MRS SUDAMATI ANKUSH GITE
|
()
|
|
137
|
ASHTI
|
MH-18-007-084-001/95
(PANGULGAVAN)
|
1818007000NRG24180720230433538
|
19/07/2023
|
MANDABAI BANDU GITE
|
1818007WL021244
|
MANDABAI BANDU GITE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE3D
|
|
MRS MANDABAI BANDU GITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144144
|
144144
|
|
|
|
|
|
|
|
|
138
|
ASHTI
|
MH-18-007-018-001/341
(CHIKHALI)
|
1818007000NRG24180720230433071
|
19/07/2023
|
ASHOK
|
1818007WL021230
|
ASHOK
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE5D
|
|
MR ASHOK MANIK CHAKHALE
|
()
|
|
139
|
ASHTI
|
MH-18-007-018-001/341
(CHIKHALI)
|
1818007000NRG24180720230433073
|
19/07/2023
|
DINESH
|
1818007WL021230
|
DINESH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE60
|
|
MR LINESH ASHOK CHAKHALE
|
()
|
|
140
|
ASHTI
|
MH-18-007-018-001/343
(CHIKHALI)
|
1818007000NRG24180720230433075
|
19/07/2023
|
BHIMABAI
|
1818007WL021230
|
BHIMABAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE5C
|
|
MR BHMABAI LALASAHEB CHAKHALE
|
()
|
|
141
|
ASHTI
|
MH-18-007-018-001/343
(CHIKHALI)
|
1818007000NRG24180720230433074
|
19/07/2023
|
LALA
|
1818007WL021230
|
LALA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE5B
|
|
MR LALASAHEB MANIK CHAKHALE
|
()
|
|
142
|
ASHTI
|
MH-18-007-018-001/352
(CHIKHALI)
|
1818007000NRG24180720230433078
|
19/07/2023
|
KAMBALE BAJIRAO SADHU
|
1818007WL021230
|
KAMBALE BAJIRAO SADHU
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE5E
|
|
MR BAJIRAO SADU KAMBALE
|
()
|
|
143
|
ASHTI
|
MH-18-007-018-001/352
(CHIKHALI)
|
1818007000NRG24180720230433079
|
19/07/2023
|
KAMBALE PARIGABAI BAJIRAO
|
1818007WL021230
|
KAMBALE PARIGABAI BAJIRAO
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE5F
|
|
MR PRAYAGABAI BAJIRAO KAMBALE
|
()
|
|
144
|
ASHTI
|
MH-18-007-030-001/1017
(DEVLALI)
|
1818007000NRG24180720230432858
|
19/07/2023
|
SuvarnaNavnath Abdar
|
1818007WL021216
|
SuvarnaNavnath Abdar
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE57
|
|
MR POPAT SAKHARAM ABDAR
|
()
|
|
145
|
ASHTI
|
MH-18-007-030-001/1020
(DEVLALI)
|
1818007000NRG24180720230432864
|
19/07/2023
|
Jalindar Kanhu Gunjal
|
1818007WL021216
|
Jalindar Kanhu Gunjal
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE55
|
|
POPAT SAKHARAM ABDAR
|
()
|
|
146
|
ASHTI
|
MH-18-007-055-001/215
(KARHEWADI)
|
1818007000NRG24180720230433449
|
19/07/2023
|
ANITA SUBHASH SANGLE
|
1818007WL021243
|
ANITA SUBHASH SANGLE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE63
|
|
MRS ANITA SUBHASH SANGALE
|
()
|
|
147
|
ASHTI
|
MH-18-007-055-001/215
(KARHEWADI)
|
1818007000NRG24180720230433450
|
19/07/2023
|
PRAFULL SUBHASH SANGALE
|
1818007WL021243
|
PRAFULL SUBHASH SANGALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE52
|
|
MR PRAFULL SUBHASH SANGALE
|
()
|
|
148
|
ASHTI
|
MH-18-007-116-001/371
(TAKALSINGH)
|
1818007000NRG24180720230429135
|
19/07/2023
|
NITA SOMINATH JAGTAP
|
1818007WL021044
|
NITA SOMINATH JAGTAP
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE62
|
|
MR NEETA SOMINATH PIRA JAGTAP
|
()
|
|
149
|
ASHTI
|
MH-18-007-116-001/371
(TAKALSINGH)
|
1818007000NRG24180720230429134
|
19/07/2023
|
SOMINATH PIRAJI JAGTAP
|
1818007WL021044
|
SOMINATH PIRAJI JAGTAP
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE61
|
|
MR NEETA SOMINATH PIRA JAGTAP
|
()
|
|
150
|
ASHTI
|
MH-18-007-116-001/423
(TAKALSINGH)
|
1818007000NRG24180720230429137
|
19/07/2023
|
DATTATRYA
|
1818007WL021044
|
DATTATRYA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE5A
|
|
MR DATTATRAY GANGARAM JAGTAP
|
()
|
|
151
|
ASHTI
|
MH-18-007-116-001/424
(TAKALSINGH)
|
1818007000NRG24180720230429139
|
19/07/2023
|
HANUMAN
|
1818007WL021044
|
HANUMAN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE59
|
|
MR HANUMANT DATTATRAYA JAGTAP
|
()
|
|
152
|
ASHTI
|
MH-18-007-116-001/424
(TAKALSINGH)
|
1818007000NRG24180720230429140
|
19/07/2023
|
JAYA HANUMANTJAGTAP
|
1818007WL021044
|
JAYA HANUMANTJAGTAP
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE58
|
|
MRS JAYA HANUMANT JAGTAP
|
()
|
|
153
|
ASHTI
|
MH-18-007-123-001/3
(WALUJ)
|
1818007000NRG24180720230429204
|
19/07/2023
|
SALMAN YASHIN SHAIKH
|
1818007WL021047
|
SALMAN YASHIN SHAIKH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE54
|
|
MR SALMAN YASHIN SHAIKH
|
()
|
|
154
|
ASHTI
|
MH-18-007-123-001/811
(WALUJ)
|
1818007000NRG24180720230429233
|
19/07/2023
|
SHAIKH RAEESA JANMAHAMMAD
|
1818007WL021047
|
SHAIKH RAEESA JANMAHAMMAD
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE53
|
|
MR SHAIKH RAEESA SHAIKH JANAMAHAMMAD
|
()
|
|
155
|
ASHTI
|
MH-18-007-138-001/278
(HINGNI)
|
1818007000NRG24170720230426194
|
19/07/2023
|
VISHNU SHAHADEV PAWASE
|
1818007WL020902
|
VISHNU SHAHADEV PAWASE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE56
|
|
MR VISHNU SHAHADEO PAWASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
156
|
ASHTI
|
MH-18-007-121-001/181
(VATANWADI)
|
1818007000NRG24180720230433575
|
19/07/2023
|
SHOBHA BHAUSAHEB JADHAV
|
1818007WL021247
|
SHOBHA BHAUSAHEB JADHAV
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE64
|
|
MRS SHOBHA BHAUSAHEB JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
157
|
ASHTI
|
MH-18-007-138-001/170
(HINGNI)
|
1818007000NRG24170720230426186
|
19/07/2023
|
BAJIRAO
|
1818007WL020902
|
BAJIRAO
|
00415
|
SBIN0020357
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE68
|
|
MR BAJIRAO MARUTI ZAMBARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
158
|
ASHTI
|
MH-18-007-032-003/3061
(DHAMANGAON)
|
1818007000NRG24180720230432621
|
19/07/2023
|
Vijay Bapusha Barde
|
1818007WL021202
|
Vijay Bapusha Barde
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE67
|
|
MR VIJAY BABASAHEB BARDE
|
()
|
|
159
|
ASHTI
|
MH-18-007-032-003/3063
(DHAMANGAON)
|
1818007000NRG24180720230432623
|
19/07/2023
|
Rahul Baban Kasab
|
1818007WL021202
|
Rahul Baban Kasab
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE65
|
|
MR RAHUL BABAN KASAB
|
()
|
|
160
|
ASHTI
|
MH-18-007-150-001/3142007210
(SURDI)
|
1818007000NRG24180720230432736
|
19/07/2023
|
NAVNATH ASHRUBA GARJE
|
1818007WL021208
|
NAVNATH ASHRUBA GARJE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230224EE66
|
|
MR NAVNATH AASRUBA GARJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
161
|
ASHTI
|
MH-18-007-121-001/106
(VATANWADI)
|
1818007000NRG24180720230433570
|
19/07/2023
|
JADHAV BABAI BAREEKRAO
|
1818007WL021247
|
JADHAV BABAI BAREEKRAO
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224ED7C
|
|
JADHAV BABAI BAREEKRAO
|
()
|
|
162
|
ASHTI
|
MH-18-007-121-001/106
(VATANWADI)
|
1818007000NRG24180720230433572
|
19/07/2023
|
JADHAV SUMAN MHADEV
|
1818007WL021247
|
JADHAV SUMAN MHADEV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224ED7B
|
|
JADHAV SUMAN MHADEV
|
()
|
|
163
|
ASHTI
|
MH-18-007-121-001/52
(VATANWADI)
|
1818007000NRG24180720230433642
|
19/07/2023
|
YAWALE SAREEKA SEETARAM
|
1818007WL021247
|
YAWALE SAREEKA SEETARAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224ED78
|
|
YAWALE SAREEKA SEETARAM
|
()
|
|
164
|
ASHTI
|
MH-18-007-153-001/176
(POKHRI)
|
1818007000NRG24180720230433649
|
19/07/2023
|
ISHVAR BRAHMADEO ANDHALE
|
1818007WL021248
|
ISHVAR BRAHMADEO ANDHALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224ED79
|
|
ISHVAR BRAHMADEO ANDHALE
|
()
|
|
165
|
ASHTI
|
MH-18-007-153-001/376
(POKHRI)
|
1818007000NRG24180720230433654
|
19/07/2023
|
ANDHALE JALINDAR BRAHMADEO
|
1818007WL021248
|
ANDHALE JALINDAR BRAHMADEO
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224ED7A
|
|
ANDHALE JALINDAR BRAHMADEO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
166
|
ASHTI
|
MH-18-007-121-001/171
(VATANWADI)
|
1818007000NRG24180720230433574
|
19/07/2023
|
POKALE RUSHI RAOSAHEB
|
1818007WL021247
|
POKALE RUSHI RAOSAHEB
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224ED7F
|
|
POKALE RUSHI RAOSAHEB
|
()
|
|
167
|
ASHTI
|
MH-18-007-121-001/364
(VATANWADI)
|
1818007000NRG24180720230433583
|
19/07/2023
|
Nagesh Eknath Kokate
|
1818007WL021247
|
Nagesh Eknath Kokate
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224ED7D
|
|
Nagesh Eknath Kokate
|
()
|
|
168
|
ASHTI
|
MH-18-007-121-001/373
(VATANWADI)
|
1818007000NRG24180720230433596
|
19/07/2023
|
Uttam Bhima Shirole
|
1818007WL021247
|
Uttam Bhima Shirole
|
00688
|
FINO0009003
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230224ED81
|
|
Uttam Bhima Shirole
|
()
|
|
169
|
ASHTI
|
MH-18-007-121-001/378
(VATANWADI)
|
1818007000NRG24180720230433602
|
19/07/2023
|
Shahdev Rohidas Jadhav
|
1818007WL021247
|
Shahdev Rohidas Jadhav
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224ED82
|
|
Shahdev Rohidas Jadhav
|
()
|
|
170
|
ASHTI
|
MH-18-007-121-001/379
(VATANWADI)
|
1818007000NRG24180720230433605
|
19/07/2023
|
Avinash Kantilal Jadhav
|
1818007WL021247
|
Avinash Kantilal Jadhav
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224ED83
|
|
Avinash Kantilal Jadhav
|
()
|
|
171
|
ASHTI
|
MH-18-007-121-001/381
(VATANWADI)
|
1818007000NRG24180720230433609
|
19/07/2023
|
Sambhaji Pralhad Shingire
|
1818007WL021247
|
Sambhaji Pralhad Shingire
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224ED80
|
|
Sambhaji Pralhad Shingire
|
()
|
|
172
|
ASHTI
|
MH-18-007-121-001/387
(VATANWADI)
|
1818007000NRG24180720230433613
|
19/07/2023
|
Pravin Suresh Jadhav
|
1818007WL021247
|
Pravin Suresh Jadhav
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224ED7E
|
|
Pravin Suresh Jadhav
|
()
|
|
173
|
ASHTI
|
MH-18-007-121-001/399
(VATANWADI)
|
1818007000NRG24180720230433621
|
19/07/2023
|
NANDABAI DINKAR MAID
|
1818007WL021247
|
NANDABAI DINKAR MAID
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224ED85
|
|
NANDABAI DINKAR MAID
|
()
|
|
174
|
ASHTI
|
MH-18-007-121-001/402
(VATANWADI)
|
1818007000NRG24180720230433623
|
19/07/2023
|
Sunita Mahadev Jadhav
|
1818007WL021247
|
Sunita Mahadev Jadhav
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224ED84
|
|
Sunita Mahadev Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
175
|
ASHTI
|
MH-18-007-121-001/427
(VATANWADI)
|
1818007000NRG24180720230433635
|
19/07/2023
|
Yadav Somesh Satish
|
1818007WL021247
|
Yadav Somesh Satish
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230224ED86
|
|
Yadav Somesh Satish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
176
|
ASHTI
|
MH-18-007-018-001/717
(CHIKHALI)
|
1818007000NRG24180720230433083
|
19/07/2023
|
ROHIDAS BHAURAO KAMBALE
|
1818007WL021230
|
ROHIDAS BHAURAO KAMBALE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224ED8D
|
|
ROHIDAS BHAURAO KAMBALE
|
()
|
|
177
|
ASHTI
|
MH-18-007-032-003/2106
(DHAMANGAON)
|
1818007000NRG24180720230432616
|
19/07/2023
|
RAHUL VASANT SALVE
|
1818007WL021202
|
RAHUL VASANT SALVE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE35
|
|
RAHUL VASANT SALVE
|
()
|
|
178
|
ASHTI
|
MH-18-007-032-003/3058
(DHAMANGAON)
|
1818007000NRG24180720230432617
|
19/07/2023
|
Sopan Bhaurav Markad
|
1818007WL021202
|
Sopan Bhaurav Markad
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224ED89
|
|
Sopan Bhaurav Markad
|
()
|
|
179
|
ASHTI
|
MH-18-007-032-003/3058
(DHAMANGAON)
|
1818007000NRG24180720230432618
|
19/07/2023
|
Usha Sopan Marakad
|
1818007WL021202
|
Usha Sopan Marakad
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224ED8A
|
|
Usha Sopan Marakad
|
()
|
|
180
|
ASHTI
|
MH-18-007-032-003/3059
(DHAMANGAON)
|
1818007000NRG24180720230432619
|
19/07/2023
|
Sonali Rahul Lokhande
|
1818007WL021202
|
Sonali Rahul Lokhande
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224ED8B
|
|
Sonali Rahul Lokhande
|
()
|
|
181
|
ASHTI
|
MH-18-007-032-003/3060
(DHAMANGAON)
|
1818007000NRG24180720230432620
|
19/07/2023
|
Umit Baban Talekar
|
1818007WL021202
|
Umit Baban Talekar
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224ED8E
|
|
Umit Baban Talekar
|
()
|
|
182
|
ASHTI
|
MH-18-007-032-003/3062
(DHAMANGAON)
|
1818007000NRG24180720230432622
|
19/07/2023
|
Vikas Sanjay Salave
|
1818007WL021202
|
Vikas Sanjay Salave
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224ED8C
|
|
Vikas Sanjay Salave
|
()
|
|
183
|
ASHTI
|
MH-18-007-032-003/544
(DHAMANGAON)
|
1818007000NRG24180720230432627
|
19/07/2023
|
SONIYA
|
1818007WL021202
|
SONIYA
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE34
|
|
SONIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
184
|
ASHTI
|
MH-18-007-023-001/180
(DAITHAN - WAKI)
|
1818007000NRG24170720230426083
|
19/07/2023
|
AARUN BALASAHEB KOTHE
|
1818007WL020899
|
AARUN BALASAHEB KOTHE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224ED90
|
|
AARUN BALASAHEB KOTHE
|
()
|
|
185
|
ASHTI
|
MH-18-007-023-001/196
(DAITHAN - WAKI)
|
1818007000NRG24170720230426089
|
19/07/2023
|
VISHAL BABASAHEB KHOTHI
|
1818007WL020899
|
VISHAL BABASAHEB KHOTHI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224ED91
|
|
VISHAL BABASAHEB KHOTHI
|
()
|
|
186
|
ASHTI
|
MH-18-007-023-001/198
(DAITHAN - WAKI)
|
1818007000NRG24170720230426092
|
19/07/2023
|
AMOL ABASAHEB KHOTE
|
1818007WL020899
|
AMOL ABASAHEB KHOTE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224ED8F
|
|
AMOL ABASAHEB KHOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
187
|
ASHTI
|
MH-18-007-025-001/1231
(DAULAWADGAON)
|
1818007000NRG24170720230424635
|
19/07/2023
|
USHA AJINATH JADHAV
|
1818007WL020803
|
USHA AJINATH JADHAV
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE2A
|
|
USHA AJINATH JADHAV
|
()
|
|
188
|
ASHTI
|
MH-18-007-025-001/142
(DAULAWADGAON)
|
1818007000NRG24170720230424637
|
19/07/2023
|
MEENA RAJU LAVADE
|
1818007WL020803
|
MEENA RAJU LAVADE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE2F
|
|
MEENA RAJU LAVADE
|
()
|
|
189
|
ASHTI
|
MH-18-007-025-001/173
(DAULAWADGAON)
|
1818007000NRG24170720230424608
|
19/07/2023
|
SHANTA
|
1818007WL020801
|
SHANTA
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE32
|
|
SHANTA
|
()
|
|
190
|
ASHTI
|
MH-18-007-025-001/2440
(DAULAWADGAON)
|
1818007000NRG24170720230424612
|
19/07/2023
|
Dwarkabai
|
1818007WL020801
|
Dwarkabai
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDA3
|
|
Dwarkabai
|
()
|
|
191
|
ASHTI
|
MH-18-007-025-001/2580
(DAULAWADGAON)
|
1818007000NRG24170720230424617
|
19/07/2023
|
Manda Dhamrai Wani
|
1818007WL020801
|
Manda Dhamrai Wani
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE2B
|
|
Manda Dhamrai Wani
|
()
|
|
192
|
ASHTI
|
MH-18-007-025-001/323
(DAULAWADGAON)
|
1818007000NRG24170720230424653
|
19/07/2023
|
MEERA BABASHAEB JADHAV
|
1818007WL020803
|
MEERA BABASHAEB JADHAV
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE2D
|
|
MEERA BABASHAEB JADHAV
|
()
|
|
193
|
ASHTI
|
MH-18-007-025-001/366
(DAULAWADGAON)
|
1818007000NRG24170720230424655
|
19/07/2023
|
SUNITA SUBHASH MAGAR
|
1818007WL020803
|
SUNITA SUBHASH MAGAR
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N07230224EE2C
|
|
SUNITA SUBHASH MAGAR
|
()
|
|
194
|
ASHTI
|
MH-18-007-025-001/59
(DAULAWADGAON)
|
1818007000NRG24170720230424658
|
19/07/2023
|
MANDABAI MURALIDHAR KOHOK
|
1818007WL020803
|
MANDABAI MURALIDHAR KOHOK
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224ED97
|
|
MANDABAI MURALIDHAR KOHOK
|
()
|
|
195
|
ASHTI
|
MH-18-007-025-001/85
(DAULAWADGAON)
|
1818007000NRG24170720230424660
|
19/07/2023
|
USHA
|
1818007WL020803
|
USHA
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDAB
|
|
USHA
|
()
|
|
196
|
ASHTI
|
MH-18-007-056-001/174
(KARKHEL)
|
1818007000NRG24170720230424706
|
19/07/2023
|
VANAVE YASHODA ASHOK
|
1818007WL020809
|
VANAVE YASHODA ASHOK
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224ED98
|
|
VANAVE YASHODA ASHOK
|
()
|
|
197
|
ASHTI
|
MH-18-007-056-001/234
(KARKHEL)
|
1818007000NRG24170720230424683
|
19/07/2023
|
MIRABAI MAHADEV GHULE
|
1818007WL020807
|
MIRABAI MAHADEV GHULE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDAC
|
|
MIRABAI MAHADEV GHULE
|
()
|
|
198
|
ASHTI
|
MH-18-007-056-001/32
(KARKHEL)
|
1818007000NRG24170720230424684
|
19/07/2023
|
MAHADEV BHAGINATH GHULE
|
1818007WL020807
|
MAHADEV BHAGINATH GHULE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224ED9B
|
|
MAHADEV BHAGINATH GHULE
|
()
|
|
199
|
ASHTI
|
MH-18-007-056-001/576
(KARKHEL)
|
1818007000NRG24170720230424698
|
19/07/2023
|
ARVIND MARUTI GAVHANE
|
1818007WL020808
|
ARVIND MARUTI GAVHANE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224ED96
|
|
ARVIND MARUTI GAVHANE
|
()
|
|
200
|
ASHTI
|
MH-18-007-056-001/581
(KARKHEL)
|
1818007000NRG24170720230424700
|
19/07/2023
|
ISHWAR SANJAY GHULE
|
1818007WL020808
|
ISHWAR SANJAY GHULE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDAD
|
|
ISHWAR SANJAY GHULE
|
()
|
|
201
|
ASHTI
|
MH-18-007-056-001/77
(KARKHEL)
|
1818007000NRG24170720230424689
|
19/07/2023
|
SAVITA RAJU GHULE
|
1818007WL020807
|
SAVITA RAJU GHULE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDAE
|
|
SAVITA RAJU GHULE
|
()
|
|
202
|
ASHTI
|
MH-18-007-056-001/784
(KARKHEL)
|
1818007000NRG24170720230424692
|
19/07/2023
|
AJINATH ASHOK BADE
|
1818007WL020807
|
AJINATH ASHOK BADE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDB2
|
|
AJINATH ASHOK BADE
|
()
|
|
203
|
ASHTI
|
MH-18-007-059-001/138
(KEL)
|
1818007000NRG24170720230424767
|
19/07/2023
|
GANGUBAI RAJU KOHOK
|
1818007WL020813
|
GANGUBAI RAJU KOHOK
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE30
|
|
GANGUBAI RAJU KOHOK
|
()
|
|
204
|
ASHTI
|
MH-18-007-059-001/138
(KEL)
|
1818007000NRG24170720230424769
|
19/07/2023
|
GANGUBAI RAJU KOHOK
|
1818007WL020813
|
GANGUBAI RAJU KOHOK
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE31
|
|
GANGUBAI RAJU KOHOK
|
()
|
|
205
|
ASHTI
|
MH-18-007-059-001/376
(KEL)
|
1818007000NRG24170720230424770
|
19/07/2023
|
Kohak Mangesh Raju
|
1818007WL020813
|
Kohak Mangesh Raju
|
1143
|
MAHG0004544
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230224EDA6
|
No Such Account
|
|
|
|
206
|
ASHTI
|
MH-18-007-059-001/376
(KEL)
|
1818007000NRG24170720230424771
|
19/07/2023
|
Kohak Mangesh Raju
|
1818007WL020813
|
Kohak Mangesh Raju
|
1143
|
MAHG0004544
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230224EDA5
|
No Such Account
|
|
|
|
207
|
ASHTI
|
MH-18-007-059-001/377
(KEL)
|
1818007000NRG24170720230424772
|
19/07/2023
|
Kohak Rushikesh Dilip
|
1818007WL020813
|
Kohak Rushikesh Dilip
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDB3
|
|
Kohak Rushikesh Dilip
|
()
|
|
208
|
ASHTI
|
MH-18-007-059-001/377
(KEL)
|
1818007000NRG24170720230424773
|
19/07/2023
|
Kohak Rushikesh Dilip
|
1818007WL020813
|
Kohak Rushikesh Dilip
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDB4
|
|
Kohak Rushikesh Dilip
|
()
|
|
209
|
ASHTI
|
MH-18-007-059-001/386
(KEL)
|
1818007000NRG24170720230424917
|
19/07/2023
|
NANDA DHOLE
|
1818007WL020821
|
NANDA DHOLE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224ED95
|
|
NANDA DHOLE
|
()
|
|
210
|
ASHTI
|
MH-18-007-059-001/386
(KEL)
|
1818007000NRG24170720230424919
|
19/07/2023
|
NANDA DHOLE
|
1818007WL020821
|
NANDA DHOLE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224ED93
|
|
NANDA DHOLE
|
()
|
|
211
|
ASHTI
|
MH-18-007-059-001/386
(KEL)
|
1818007000NRG24170720230424918
|
19/07/2023
|
SANJAY BABAN DHOLE
|
1818007WL020821
|
SANJAY BABAN DHOLE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224ED92
|
|
SANJAY BABAN DHOLE
|
()
|
|
212
|
ASHTI
|
MH-18-007-059-001/386
(KEL)
|
1818007000NRG24170720230424916
|
19/07/2023
|
SANJAY BABAN DHOLE
|
1818007WL020821
|
SANJAY BABAN DHOLE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224ED94
|
|
SANJAY BABAN DHOLE
|
()
|
|
213
|
ASHTI
|
MH-18-007-059-001/387
(KEL)
|
1818007000NRG24170720230424774
|
19/07/2023
|
KOHAK ARUN
|
1818007WL020813
|
KOHAK ARUN
|
1143
|
MAHG0004544
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230224EDB0
|
No Such Account
|
|
|
|
214
|
ASHTI
|
MH-18-007-059-001/387
(KEL)
|
1818007000NRG24170720230424776
|
19/07/2023
|
KOHAK ARUN
|
1818007WL020813
|
KOHAK ARUN
|
1143
|
MAHG0004544
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230224EDAF
|
No Such Account
|
|
|
|
215
|
ASHTI
|
MH-18-007-059-001/387
(KEL)
|
1818007000NRG24170720230424777
|
19/07/2023
|
RUPALI ARUN KOHAK
|
1818007WL020813
|
RUPALI ARUN KOHAK
|
1143
|
MAHG0004544
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230224EDA2
|
No Such Account
|
|
|
|
216
|
ASHTI
|
MH-18-007-059-001/387
(KEL)
|
1818007000NRG24170720230424775
|
19/07/2023
|
RUPALI ARUN KOHAK
|
1818007WL020813
|
RUPALI ARUN KOHAK
|
1143
|
MAHG0004544
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230224EDA1
|
No Such Account
|
|
|
|
217
|
ASHTI
|
MH-18-007-059-001/389
(KEL)
|
1818007000NRG24170720230424778
|
19/07/2023
|
DALVI DIPIKA PANDURANG
|
1818007WL020813
|
DALVI DIPIKA PANDURANG
|
1143
|
MAHG0004544
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230224EDAA
|
No Such Account
|
|
|
|
218
|
ASHTI
|
MH-18-007-059-001/389
(KEL)
|
1818007000NRG24170720230424779
|
19/07/2023
|
DALVI DIPIKA PANDURANG
|
1818007WL020813
|
DALVI DIPIKA PANDURANG
|
1143
|
MAHG0004544
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230224EDA9
|
No Such Account
|
|
|
|
219
|
ASHTI
|
MH-18-007-059-001/390
(KEL)
|
1818007000NRG24170720230424780
|
19/07/2023
|
DALVI PANDURANG DNYANDEV
|
1818007WL020813
|
DALVI PANDURANG DNYANDEV
|
1143
|
MAHG0004544
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230224EDA8
|
No Such Account
|
|
|
|
220
|
ASHTI
|
MH-18-007-059-001/390
(KEL)
|
1818007000NRG24170720230424781
|
19/07/2023
|
DALVI PANDURANG DNYANDEV
|
1818007WL020813
|
DALVI PANDURANG DNYANDEV
|
1143
|
MAHG0004544
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230224EDA7
|
No Such Account
|
|
|
|
221
|
ASHTI
|
MH-18-007-059-001/391
(KEL)
|
1818007000NRG24170720230424784
|
19/07/2023
|
NILESH PRALAHAD PISORE
|
1818007WL020813
|
NILESH PRALAHAD PISORE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230224ED9D
|
No Such Account
|
|
|
|
222
|
ASHTI
|
MH-18-007-059-001/391
(KEL)
|
1818007000NRG24170720230424787
|
19/07/2023
|
NILESH PRALAHAD PISORE
|
1818007WL020813
|
NILESH PRALAHAD PISORE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230224ED9C
|
No Such Account
|
|
|
|
223
|
ASHTI
|
MH-18-007-059-001/391
(KEL)
|
1818007000NRG24170720230424785
|
19/07/2023
|
PRALAHAD KISAN PISORE
|
1818007WL020813
|
PRALAHAD KISAN PISORE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230224ED9F
|
No Such Account
|
|
|
|
224
|
ASHTI
|
MH-18-007-059-001/391
(KEL)
|
1818007000NRG24170720230424782
|
19/07/2023
|
PRALAHAD KISAN PISORE
|
1818007WL020813
|
PRALAHAD KISAN PISORE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230224EDA0
|
No Such Account
|
|
|
|
225
|
ASHTI
|
MH-18-007-059-001/391
(KEL)
|
1818007000NRG24170720230424783
|
19/07/2023
|
YAMUNABAI PRALAHAD PISORE
|
1818007WL020813
|
YAMUNABAI PRALAHAD PISORE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230224ED99
|
No Such Account
|
|
|
|
226
|
ASHTI
|
MH-18-007-059-001/391
(KEL)
|
1818007000NRG24170720230424786
|
19/07/2023
|
YAMUNABAI PRALAHAD PISORE
|
1818007WL020813
|
YAMUNABAI PRALAHAD PISORE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230224ED9A
|
No Such Account
|
|
|
|
227
|
ASHTI
|
MH-18-007-128-001/279
(BANDKHEL)
|
1818007000NRG24180720230432599
|
19/07/2023
|
MANISHA
|
1818007WL021201
|
MANISHA
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N07230224EE33
|
|
MANISHA
|
()
|
|
228
|
ASHTI
|
MH-18-007-128-001/291
(BANDKHEL)
|
1818007000NRG24180720230432606
|
19/07/2023
|
Mangal
|
1818007WL021201
|
Mangal
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDA4
|
|
Mangal
|
()
|
|
229
|
ASHTI
|
MH-18-007-143-001/316
(SHEDALA)
|
1818007000NRG24170720230425974
|
19/07/2023
|
PRABHAKAR RAMDAS MHASKE
|
1818007WL020885
|
PRABHAKAR RAMDAS MHASKE
|
1143
|
MAHG0004544
|
546
|
546
|
Processed
|
28/07/2023
|
|
N07230224EDB1
|
|
PRABHAKAR RAMDAS MHASKE
|
()
|
|
230
|
ASHTI
|
MH-18-007-143-001/316
(SHEDALA)
|
1818007000NRG24170720230425975
|
19/07/2023
|
PUSHPA PRABHAKAR MHASKE
|
1818007WL020885
|
PUSHPA PRABHAKAR MHASKE
|
1143
|
MAHG0004544
|
546
|
546
|
Processed
|
28/07/2023
|
|
N07230224ED9E
|
|
PUSHPA PRABHAKAR MHASKE
|
()
|
|
231
|
ASHTI
|
MH-18-007-163-001/752
(MHASOBACHIWADI)
|
1818007000NRG24170720230424724
|
19/07/2023
|
SANGITA DATTU VANVE
|
1818007WL020809
|
SANGITA DATTU VANVE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE2E
|
|
SANGITA DATTU VANVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
232
|
ASHTI
|
MH-18-007-023-001/201
(DAITHAN - WAKI)
|
1818007000NRG24170720230426095
|
19/07/2023
|
SUMAN MOHAN KARNJKAR
|
1818007WL020899
|
SUMAN MOHAN KARNJKAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDB7
|
|
SUMAN MOHAN KARNJKAR
|
()
|
|
233
|
ASHTI
|
MH-18-007-023-001/375
(DAITHAN - WAKI)
|
1818007000NRG24170720230426098
|
19/07/2023
|
AMOL ATMARAM LAMBADE
|
1818007WL020899
|
AMOL ATMARAM LAMBADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE24
|
|
AMOL ATMARAM LAMBADE
|
()
|
|
234
|
ASHTI
|
MH-18-007-023-001/532
(DAITHAN - WAKI)
|
1818007000NRG24170720230426045
|
19/07/2023
|
KASHIBAI DNYANDEV BHONDE
|
1818007WL020893
|
KASHIBAI DNYANDEV BHONDE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDB9
|
|
KASHIBAI DNYANDEV BHONDE
|
()
|
|
235
|
ASHTI
|
MH-18-007-024-001/132
()
|
1818007000NRG24170720230426104
|
19/07/2023
|
VITHABAI PANDURANG KADAM
|
1818007WL020899
|
VITHABAI PANDURANG KADAM
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE25
|
|
VITHABAI PANDURANG KADAM
|
()
|
|
236
|
ASHTI
|
MH-18-007-024-001/588
()
|
1818007000NRG24170720230426060
|
19/07/2023
|
SIMA ABASAHEB PUNEKAR
|
1818007WL020894
|
SIMA ABASAHEB PUNEKAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE26
|
|
SIMA ABASAHEB PUNEKAR
|
()
|
|
237
|
ASHTI
|
MH-18-007-024-001/73
()
|
1818007000NRG24170720230426062
|
19/07/2023
|
USHABAI
|
1818007WL020894
|
USHABAI
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE28
|
|
USHABAI
|
()
|
|
238
|
ASHTI
|
MH-18-007-030-001/1017
(DEVLALI)
|
1818007000NRG24180720230432857
|
19/07/2023
|
Priyanka Sunil Abdar
|
1818007WL021216
|
Priyanka Sunil Abdar
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDBB
|
|
Priyanka Sunil Abdar
|
()
|
|
239
|
ASHTI
|
MH-18-007-030-001/1018
(DEVLALI)
|
1818007000NRG24180720230432862
|
19/07/2023
|
Jyoti Popat Abdar
|
1818007WL021216
|
Jyoti Popat Abdar
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDB5
|
|
Jyoti Popat Abdar
|
()
|
|
240
|
ASHTI
|
MH-18-007-030-001/1020
(DEVLALI)
|
1818007000NRG24180720230432865
|
19/07/2023
|
Shashikala Jalindar Gunjal
|
1818007WL021216
|
Shashikala Jalindar Gunjal
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDB6
|
|
Shashikala Jalindar Gunjal
|
()
|
|
241
|
ASHTI
|
MH-18-007-055-001/155
(KARHEWADI)
|
1818007000NRG24180720230433391
|
19/07/2023
|
MINA
|
1818007WL021242
|
MINA
|
1143
|
MAHG0004551
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230224EDBA
|
No Such Account
|
|
|
|
242
|
ASHTI
|
MH-18-007-055-001/380
(KARHEWADI)
|
1818007000NRG24180720230433485
|
19/07/2023
|
SWATI SITARAM SANGALE
|
1818007WL021243
|
SWATI SITARAM SANGALE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230224EDBC
|
No Such Account
|
|
|
|
243
|
ASHTI
|
MH-18-007-055-001/386
(KARHEWADI)
|
1818007000NRG24180720230433491
|
19/07/2023
|
JALINDAR
|
1818007WL021243
|
JALINDAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EDB8
|
|
JALINDAR
|
()
|
|
244
|
ASHTI
|
MH-18-007-138-001/606
(HINGNI)
|
1818007000NRG24170720230426219
|
19/07/2023
|
KAKASAHEB PARASRAM PUNEKAR
|
1818007WL020902
|
KAKASAHEB PARASRAM PUNEKAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE27
|
|
KAKASAHEB PARASRAM PUNEKAR
|
()
|
|
245
|
ASHTI
|
MH-18-007-138-001/606
(HINGNI)
|
1818007000NRG24170720230426220
|
19/07/2023
|
KAVITA KAKASAHEB PUNEKAR
|
1818007WL020902
|
KAVITA KAKASAHEB PUNEKAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224EE29
|
|
KAVITA KAKASAHEB PUNEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395850
|
395850
|
|
|
|
|
|
|
|