|
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-18-007-155-001/556
(SHERI - KHU)
|
1818007017NRG24301120231041210
|
30/11/2023
|
Sandip Eshwar Dhobale
|
1818007WL048924
|
Sandip Eshwar Dhobale
|
00051
|
MAHB0001154
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA31E
|
|
Sandip Eshwar Dhobale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-18-007-115-001/407
(SULEMAN DEVLA)
|
1818007000NRG24301120231042121
|
30/11/2023
|
JIJABAI BABAN GHODAKE
|
1818007WL048958
|
JIJABAI BABAN GHODAKE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADA301
|
|
JIJABAI BABAN GHODAKE
|
()
|
|
3
|
ASHTI
|
MH-18-007-120-001/126
(UNDARAKHEL)
|
1818007000NRG24301120231041012
|
30/11/2023
|
RENUKA KANIFNATH DAHATONDE
|
1818007WL048917
|
RENUKA KANIFNATH DAHATONDE
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA421
|
|
RENUKA KANIFNATH DAHATONDE
|
()
|
|
4
|
ASHTI
|
MH-18-007-120-001/130
(UNDARAKHEL)
|
1818007000NRG24301120231041013
|
30/11/2023
|
LATA TUKARAM PIMPALE
|
1818007WL048917
|
LATA TUKARAM PIMPALE
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA2F8
|
|
LATA TUKARAM PIMPALE
|
()
|
|
5
|
ASHTI
|
MH-18-007-120-001/141
(UNDARAKHEL)
|
1818007000NRG24301120231041367
|
30/11/2023
|
YOGESH SUBHASH DAHATONDE
|
1818007WL048929
|
YOGESH SUBHASH DAHATONDE
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA302
|
|
YOGESH SUBHASH DAHATONDE
|
()
|
|
6
|
ASHTI
|
MH-18-007-120-001/35
(UNDARAKHEL)
|
1818007000NRG24301120231041370
|
30/11/2023
|
MUKTABAI BHARAT WAMAN
|
1818007WL048929
|
MUKTABAI BHARAT WAMAN
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA2FC
|
|
MUKTABAI BHARAT WAMAN
|
()
|
|
7
|
ASHTI
|
MH-18-007-120-001/51
(UNDARAKHEL)
|
1818007000NRG24301120231041372
|
30/11/2023
|
SUBHASH KISAN PIMPLE
|
1818007WL048929
|
SUBHASH KISAN PIMPLE
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA2F3
|
|
SUBHASH KISAN PIMPLE
|
()
|
|
8
|
ASHTI
|
MH-18-007-120-001/51
(UNDARAKHEL)
|
1818007000NRG24301120231041373
|
30/11/2023
|
USHA SUBHASH PIMPLE
|
1818007WL048929
|
USHA SUBHASH PIMPLE
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA2FE
|
|
USHA SUBHASH PIMPLE
|
()
|
|
9
|
ASHTI
|
MH-18-007-120-001/53
(UNDARAKHEL)
|
1818007000NRG24301120231041015
|
30/11/2023
|
KARBHARI ABUJI WAMAN
|
1818007WL048917
|
KARBHARI ABUJI WAMAN
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA2EF
|
|
KARBHARI ABUJI WAMAN
|
()
|
|
10
|
ASHTI
|
MH-18-007-120-001/73
(UNDARAKHEL)
|
1818007000NRG24301120231041374
|
30/11/2023
|
PARUBAI SURYABHAN WAMAN
|
1818007WL048929
|
PARUBAI SURYABHAN WAMAN
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA2FF
|
|
PARUBAI SURYABHAN WAMAN
|
()
|
|
11
|
ASHTI
|
MH-18-007-142-001/121
(WAHIRA)
|
1818007000NRG24301120231041955
|
30/11/2023
|
BIBISHAN
|
1818007WL048953
|
BIBISHAN
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA2F1
|
|
BIBISHAN
|
()
|
|
12
|
ASHTI
|
MH-18-007-142-001/21
(WAHIRA)
|
1818007000NRG24301120231041683
|
30/11/2023
|
RANJANABAI BHANUDAS JHANJE
|
1818007WL048942
|
RANJANABAI BHANUDAS JHANJE
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA2F9
|
|
RANJANABAI BHANUDAS JHANJE
|
()
|
|
13
|
ASHTI
|
MH-18-007-142-001/447
(WAHIRA)
|
1818007000NRG24301120231041693
|
30/11/2023
|
JAISHIRI SITARAM ZANJE
|
1818007WL048942
|
JAISHIRI SITARAM ZANJE
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA422
|
|
JAISHIRI SITARAM ZANJE
|
()
|
|
14
|
ASHTI
|
MH-18-007-142-001/469
(WAHIRA)
|
1818007000NRG24301120231041697
|
30/11/2023
|
SITABAI ABASAHEB METE
|
1818007WL048942
|
SITABAI ABASAHEB METE
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA2F5
|
|
SITABAI ABASAHEB METE
|
()
|
|
15
|
ASHTI
|
MH-18-007-142-001/586
(WAHIRA)
|
1818007000NRG24301120231041974
|
30/11/2023
|
NITA SHAHAJI ATOLE
|
1818007WL048953
|
NITA SHAHAJI ATOLE
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA2FA
|
|
NITA SHAHAJI ATOLE
|
()
|
|
16
|
ASHTI
|
MH-18-007-142-001/587
(WAHIRA)
|
1818007000NRG24301120231041976
|
30/11/2023
|
NANDINI SUNIL ATOLE
|
1818007WL048953
|
NANDINI SUNIL ATOLE
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA2FB
|
|
NANDINI SUNIL ATOLE
|
()
|
|
17
|
ASHTI
|
MH-18-007-142-001/587
(WAHIRA)
|
1818007000NRG24301120231041975
|
30/11/2023
|
SUNIL RANGNATH ATOLE
|
1818007WL048953
|
SUNIL RANGNATH ATOLE
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA2F6
|
|
SUNIL RANGNATH ATOLE
|
()
|
|
18
|
ASHTI
|
MH-18-007-154-001/2
(HIVARA)
|
1818007000NRG24301120231042289
|
30/11/2023
|
CHAVHAN MOHAN NIVRUTTI
|
1818007WL048964
|
CHAVHAN MOHAN NIVRUTTI
|
00089
|
CBIN0282089
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112301ADA2F7
|
|
CHAVHAN MOHAN NIVRUTTI
|
()
|
|
19
|
ASHTI
|
MH-18-007-154-001/205
(HIVARA)
|
1818007000NRG24301120231042291
|
30/11/2023
|
Shahinath Machindra Chavan
|
1818007WL048964
|
Shahinath Machindra Chavan
|
00089
|
CBIN0282089
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112301ADA2F2
|
|
Shahinath Machindra Chavan
|
()
|
|
20
|
ASHTI
|
MH-18-007-154-001/249
(HIVARA)
|
1818007000NRG24301120231042302
|
30/11/2023
|
PUSHPABAI SUNIL CHAVAN
|
1818007WL048964
|
PUSHPABAI SUNIL CHAVAN
|
00089
|
CBIN0282089
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112301ADA2FD
|
|
PUSHPABAI SUNIL CHAVAN
|
()
|
|
21
|
ASHTI
|
MH-18-007-154-001/249
(HIVARA)
|
1818007000NRG24301120231042301
|
30/11/2023
|
SUNIL APPAJI CHAVAN
|
1818007WL048964
|
SUNIL APPAJI CHAVAN
|
00089
|
CBIN0282089
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112301ADA2F0
|
|
SUNIL APPAJI CHAVAN
|
()
|
|
22
|
ASHTI
|
MH-18-007-154-001/251
(HIVARA)
|
1818007000NRG24301120231042304
|
30/11/2023
|
Usha Bapu Lagad
|
1818007WL048964
|
Usha Bapu Lagad
|
00089
|
CBIN0282089
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112301ADA300
|
|
Usha Bapu Lagad
|
()
|
|
23
|
ASHTI
|
MH-18-007-154-001/7
(HIVARA)
|
1818007000NRG24301120231042313
|
30/11/2023
|
CHAVHAN MANGAL TUKARAM
|
1818007WL048964
|
CHAVHAN MANGAL TUKARAM
|
00089
|
CBIN0282089
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112301ADA2F4
|
|
CHAVHAN MANGAL TUKARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
24
|
ASHTI
|
MH-18-007-061-001/109
(KHADKAT)
|
1818007000NRG24301120231041989
|
30/11/2023
|
SHARDA RAMDAS UDAMLE
|
1818007WL048954
|
SHARDA RAMDAS UDAMLE
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA30A
|
|
SHARDA RAMDAS UDAMLE
|
()
|
|
25
|
ASHTI
|
MH-18-007-061-001/136
(KHADKAT)
|
1818007000NRG24301120231041992
|
30/11/2023
|
KUNTABAI SHIVAJI JEVE
|
1818007WL048954
|
KUNTABAI SHIVAJI JEVE
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA303
|
|
KUNTABAI SHIVAJI JEVE
|
()
|
|
26
|
ASHTI
|
MH-18-007-061-001/136
(KHADKAT)
|
1818007000NRG24301120231041991
|
30/11/2023
|
SHIVAJI DYANDEV JEVE
|
1818007WL048954
|
SHIVAJI DYANDEV JEVE
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA305
|
|
SHIVAJI DYANDEV JEVE
|
()
|
|
27
|
ASHTI
|
MH-18-007-061-001/139
(KHADKAT)
|
1818007000NRG24301120231041996
|
30/11/2023
|
PRADNYA RAHUL SOLE
|
1818007WL048954
|
PRADNYA RAHUL SOLE
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA30B
|
|
PRADNYA RAHUL SOLE
|
()
|
|
28
|
ASHTI
|
MH-18-007-061-001/139
(KHADKAT)
|
1818007000NRG24301120231041994
|
30/11/2023
|
RAMDAS NAMDEV SOLE
|
1818007WL048954
|
RAMDAS NAMDEV SOLE
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA306
|
|
RAMDAS NAMDEV SOLE
|
()
|
|
29
|
ASHTI
|
MH-18-007-061-001/144
(KHADKAT)
|
1818007000NRG24301120231042019
|
30/11/2023
|
MALAN MADHUKAR UDMALE
|
1818007WL048955
|
MALAN MADHUKAR UDMALE
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA308
|
|
MALAN MADHUKAR UDMALE
|
()
|
|
30
|
ASHTI
|
MH-18-007-061-001/150
(KHADKAT)
|
1818007000NRG24301120231042021
|
30/11/2023
|
RAMDAS PANDURANG GURAV
|
1818007WL048955
|
RAMDAS PANDURANG GURAV
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA41F
|
|
RAMDAS PANDURANG GURAV
|
()
|
|
31
|
ASHTI
|
MH-18-007-061-001/203
(KHADKAT)
|
1818007000NRG24301120231041998
|
30/11/2023
|
PARASRAM DEVRAO JEVE
|
1818007WL048954
|
PARASRAM DEVRAO JEVE
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA304
|
|
PARASRAM DEVRAO JEVE
|
()
|
|
32
|
ASHTI
|
MH-18-007-061-001/226
(KHADKAT)
|
1818007000NRG24301120231042005
|
30/11/2023
|
MANISHA DADASAHEB SOLE
|
1818007WL048954
|
MANISHA DADASAHEB SOLE
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA307
|
|
MANISHA DADASAHEB SOLE
|
()
|
|
33
|
ASHTI
|
MH-18-007-061-001/311
(KHADKAT)
|
1818007000NRG24301120231042006
|
30/11/2023
|
RANJANA DIGAMBAR UDAMALE
|
1818007WL048954
|
RANJANA DIGAMBAR UDAMALE
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA420
|
|
RANJANA DIGAMBAR UDAMALE
|
()
|
|
34
|
ASHTI
|
MH-18-007-061-001/474
(KHADKAT)
|
1818007000NRG24301120231042010
|
30/11/2023
|
MIRA
|
1818007WL048954
|
MIRA
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA309
|
|
MIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
35
|
ASHTI
|
MH-18-007-155-001/554
(SHERI - KHU)
|
1818007017NRG24301120231041208
|
30/11/2023
|
Akash Digambar Lavande
|
1818007WL048924
|
Akash Digambar Lavande
|
00152
|
HDFC0004202
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA31C
|
|
Akash Digambar Lavande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
36
|
ASHTI
|
MH-18-007-061-001/72
(KHADKAT)
|
1818007000NRG24301120231042032
|
30/11/2023
|
Tamboli Fayaj Arif
|
1818007WL048955
|
Tamboli Fayaj Arif
|
00415
|
SBIN0000537
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA372
|
|
MR FAYAJ ARIF TAMBOLI
|
()
|
|
37
|
ASHTI
|
MH-18-007-061-001/814
(KHADKAT)
|
1818007000NRG24301120231042033
|
30/11/2023
|
ASIF EKBAL TAMBOLI
|
1818007WL048955
|
ASIF EKBAL TAMBOLI
|
00415
|
SBIN0000537
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112301ADA373
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
38
|
ASHTI
|
MH-18-007-017-001/1293
(BRAHMGAON)
|
1818007017NRG24301120231041026
|
30/11/2023
|
Ashok Tulshiram Kale
|
1818007WL048918
|
Ashok Tulshiram Kale
|
00415
|
SBIN0002483
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112301ADA385
|
|
MR ASHOK TULSHIDAS KALE
|
()
|
|
39
|
ASHTI
|
MH-18-007-017-001/185
(BRAHMGAON)
|
1818007000NRG24301120231041634
|
30/11/2023
|
SUREKHA BANSI AJABE
|
1818007WL048939
|
SUREKHA BANSI AJABE
|
00415
|
SBIN0002483
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112301ADA389
|
|
MR SUREKHA BANSI AJABE
|
()
|
|
40
|
ASHTI
|
MH-18-007-017-001/202
(BRAHMGAON)
|
1818007017NRG24301120231041037
|
30/11/2023
|
BANDU BAPU ZENDE
|
1818007WL048918
|
BANDU BAPU ZENDE
|
00415
|
SBIN0002483
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112301ADA40D
|
|
MR BANDU BAPU ZENDE
|
()
|
|
41
|
ASHTI
|
MH-18-007-017-001/2026
(BRAHMGAON)
|
1818007000NRG24301120231041637
|
30/11/2023
|
Santosh Baban Pawar
|
1818007WL048939
|
Santosh Baban Pawar
|
00415
|
SBIN0002483
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112301ADA383
|
|
MR SANTOSH BABAN PAWAR
|
()
|
|
42
|
ASHTI
|
MH-18-007-017-001/627
(BRAHMGAON)
|
1818007017NRG24301120231041049
|
30/11/2023
|
ROHIT PRAKASH NIBALKAR
|
1818007WL048918
|
ROHIT PRAKASH NIBALKAR
|
00415
|
SBIN0002483
|
273
|
273
|
Processed
|
24/01/2024
|
|
N112301ADA40C
|
|
MR ROHIT PRAKASH NIMBALKAR
|
()
|
|
43
|
ASHTI
|
MH-18-007-017-001/737
(BRAHMGAON)
|
1818007000NRG24301120231041642
|
30/11/2023
|
SHARAD
|
1818007WL048939
|
SHARAD
|
00415
|
SBIN0002483
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112301ADA386
|
|
MRS SHARAD BABAN PAWAR
|
()
|
|
44
|
ASHTI
|
MH-18-007-048-001/131
(JAMGAON)
|
1818007000NRG24301120231041781
|
30/11/2023
|
JAYASHRI GAUTAM DHAS
|
1818007WL048945
|
JAYASHRI GAUTAM DHAS
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA40B
|
|
MS JAYASHRI GAUTAM DHAS
|
()
|
|
45
|
ASHTI
|
MH-18-007-048-001/3968
(JAMGAON)
|
1818007000NRG24301120231041806
|
30/11/2023
|
ABHANG RAMDAS DHAS
|
1818007WL048945
|
ABHANG RAMDAS DHAS
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA388
|
|
MR ABHANGRAV RAMDAS DHAS
|
()
|
|
46
|
ASHTI
|
MH-18-007-048-001/3968
(JAMGAON)
|
1818007000NRG24301120231041807
|
30/11/2023
|
JIJABAI ABHANGNATH DHAS
|
1818007WL048945
|
JIJABAI ABHANGNATH DHAS
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA387
|
|
MRS JIJABAI ABHANGNATH DHAS
|
()
|
|
47
|
ASHTI
|
MH-18-007-058-001/21
(KASARI)
|
1818007000NRG24301120231042128
|
30/11/2023
|
LAXMI BALIRAM WALHEKAR
|
1818007WL048959
|
LAXMI BALIRAM WALHEKAR
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA382
|
|
MRS LAXMI BALIRAM WALHEKAR
|
()
|
|
48
|
ASHTI
|
MH-18-007-058-001/31
(KASARI)
|
1818007000NRG24301120231042263
|
30/11/2023
|
ASHA BALU DHUMAL
|
1818007WL048963
|
ASHA BALU DHUMAL
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA380
|
|
MRS ASHABAI BALASAHEB DHUMAL
|
()
|
|
49
|
ASHTI
|
MH-18-007-058-001/326
(KASARI)
|
1818007000NRG24301120231042264
|
30/11/2023
|
WALHEKAR PARIGABAI SURESH
|
1818007WL048963
|
WALHEKAR PARIGABAI SURESH
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA375
|
|
MRS PARIGABAI SURESH WALHEKAR
|
()
|
|
50
|
ASHTI
|
MH-18-007-058-001/33
(KASARI)
|
1818007000NRG24301120231042266
|
30/11/2023
|
MANISHA RAJENDRA DHUMAL
|
1818007WL048963
|
MANISHA RAJENDRA DHUMAL
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA378
|
|
MR RAJENDRA SHIVAJI DHUMAL
|
()
|
|
51
|
ASHTI
|
MH-18-007-058-001/341
(KASARI)
|
1818007000NRG24301120231042132
|
30/11/2023
|
BHARATI ALKA KAILAS
|
1818007WL048959
|
BHARATI ALKA KAILAS
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA376
|
|
MRS ALKA KAILAS BHARATI
|
()
|
|
52
|
ASHTI
|
MH-18-007-058-001/341
(KASARI)
|
1818007000NRG24301120231042131
|
30/11/2023
|
KAILAS DINKAR BHARATI
|
1818007WL048959
|
KAILAS DINKAR BHARATI
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA37D
|
|
MR KAILAS DINKAR BHARATI
|
()
|
|
53
|
ASHTI
|
MH-18-007-058-001/35
(KASARI)
|
1818007000NRG24301120231042267
|
30/11/2023
|
SHANTABAI KISAN ASHTEKAR
|
1818007WL048963
|
SHANTABAI KISAN ASHTEKAR
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA384
|
|
MRS SHANTABAI KISAN ASHTEKAR
|
()
|
|
54
|
ASHTI
|
MH-18-007-058-001/505643
(KASARI)
|
1818007000NRG24301120231042133
|
30/11/2023
|
Shobha Vishnu Pawar
|
1818007WL048959
|
Shobha Vishnu Pawar
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA381
|
|
MRS SHOBHA VISHNU PAWAR
|
()
|
|
55
|
ASHTI
|
MH-18-007-058-001/66
(KASARI)
|
1818007000NRG24301120231042271
|
30/11/2023
|
MANISHA SANTOSH WALHEKAR
|
1818007WL048963
|
MANISHA SANTOSH WALHEKAR
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA37A
|
|
MRS MANISHA SANTOSH WALHEKAR
|
()
|
|
56
|
ASHTI
|
MH-18-007-058-001/74
(KASARI)
|
1818007000NRG24301120231042272
|
30/11/2023
|
BAN SARASWATI HARIBHAU
|
1818007WL048963
|
BAN SARASWATI HARIBHAU
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA374
|
|
SARASWATI HARIBHAU BAN
|
()
|
|
57
|
ASHTI
|
MH-18-007-058-001/74
(KASARI)
|
1818007000NRG24301120231042273
|
30/11/2023
|
Pradip Ashok Puri
|
1818007WL048963
|
Pradip Ashok Puri
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA38A
|
|
MR PRADIP ASHOK PURI
|
()
|
|
58
|
ASHTI
|
MH-18-007-058-001/9
(KASARI)
|
1818007000NRG24301120231042134
|
30/11/2023
|
DROPADABAI PANDURANG GIRI
|
1818007WL048959
|
DROPADABAI PANDURANG GIRI
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA377
|
|
DROPADA PANDURANG GIRI
|
()
|
|
59
|
ASHTI
|
MH-18-007-058-001/92
(KASARI)
|
1818007000NRG24301120231042135
|
30/11/2023
|
VIMAL BABU ASHTEKAR
|
1818007WL048959
|
VIMAL BABU ASHTEKAR
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA37E
|
|
MRS VIMAL BALU ASHTAKAR
|
()
|
|
60
|
ASHTI
|
MH-18-007-058-002/161
(KASARI)
|
1818007000NRG24301120231042281
|
30/11/2023
|
SHITAL SHAHADEV KERULKAR
|
1818007WL048963
|
SHITAL SHAHADEV KERULKAR
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA37B
|
|
MR SHAHADEV BABAN KERULKAR
|
()
|
|
61
|
ASHTI
|
MH-18-007-073-001/21
(MANGRUL)
|
1818007000NRG24301120231041292
|
30/11/2023
|
vijay
|
1818007WL048927
|
vijay
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA37C
|
|
MR VIJAY TRIMBAK SURYAVANSHI
|
()
|
|
62
|
ASHTI
|
MH-18-007-073-002/172
(MANGRUL)
|
1818007000NRG24301120231041300
|
30/11/2023
|
ARUNA NANASAHEB TAVARE
|
1818007WL048927
|
ARUNA NANASAHEB TAVARE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA37F
|
|
MRS ARUNA NANASAHEB TAWARE
|
()
|
|
63
|
ASHTI
|
MH-18-007-076-001/326
(MATKULI)
|
1818007076NRG24301120231042322
|
30/11/2023
|
DOKE DURGABAI SUSHEN
|
1818007WL048965
|
DOKE DURGABAI SUSHEN
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA379
|
|
MR SUSHEN RAMCHANDRA DOKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
64
|
ASHTI
|
MH-18-007-022-001/103
(DADEGAON)
|
1818007000NRG24301120231041592
|
30/11/2023
|
SAMBHAJI RAMKISAN POTE
|
1818007WL048937
|
SAMBHAJI RAMKISAN POTE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA39B
|
|
MR SAMBHAJI RAMAKISAN POTE
|
()
|
|
65
|
ASHTI
|
MH-18-007-022-001/115
(DADEGAON)
|
1818007000NRG24301120231041553
|
30/11/2023
|
DINESH SADHU WAGHMARE
|
1818007WL048936
|
DINESH SADHU WAGHMARE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA409
|
|
MR DINESH SADHU WAGHMARE
|
()
|
|
66
|
ASHTI
|
MH-18-007-022-001/1214
(DADEGAON)
|
1818007000NRG24301120231042142
|
30/11/2023
|
Bhamabai Ajinath Gite
|
1818007WL048960
|
Bhamabai Ajinath Gite
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA3A0
|
|
MRS BHAMABAI AJINATH GITE
|
()
|
|
67
|
ASHTI
|
MH-18-007-022-001/1214
(DADEGAON)
|
1818007000NRG24301120231042143
|
30/11/2023
|
Rama Ajinath Gite
|
1818007WL048960
|
Rama Ajinath Gite
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA3C6
|
|
MR RAMA AJINATH GITE
|
()
|
|
68
|
ASHTI
|
MH-18-007-022-001/1214
(DADEGAON)
|
1818007000NRG24301120231042144
|
30/11/2023
|
Sonali Rama Gite
|
1818007WL048960
|
Sonali Rama Gite
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA3C9
|
|
MRS SONALI EKANATH GOLHAR
|
()
|
|
69
|
ASHTI
|
MH-18-007-022-001/194
(DADEGAON)
|
1818007000NRG24301120231041557
|
30/11/2023
|
LATIF
|
1818007WL048936
|
LATIF
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA38D
|
|
MR SHAIKH LATIF CHAND SHAIKH MULANI
|
()
|
|
70
|
ASHTI
|
MH-18-007-022-001/2030
(DADEGAON)
|
1818007000NRG24301120231041559
|
30/11/2023
|
LAXMAN NEHARU WAGHULE
|
1818007WL048936
|
LAXMAN NEHARU WAGHULE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA396
|
|
MR LAXMAN NEHARU WAGHULE
|
()
|
|
71
|
ASHTI
|
MH-18-007-022-001/261
(DADEGAON)
|
1818007000NRG24301120231041594
|
30/11/2023
|
SAMBHAJI SHANKAR VIDHATE
|
1818007WL048937
|
SAMBHAJI SHANKAR VIDHATE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA39E
|
|
MR SAMBHAJI SHANKAR VIDHATE
|
()
|
|
72
|
ASHTI
|
MH-18-007-022-001/2701
(DADEGAON)
|
1818007000NRG24301120231042145
|
30/11/2023
|
RAHUL BHAGAWAN GITE
|
1818007WL048960
|
RAHUL BHAGAWAN GITE
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA397
|
|
MR RAHUL BHAGWAN GITE
|
()
|
|
73
|
ASHTI
|
MH-18-007-022-001/2703
(DADEGAON)
|
1818007000NRG24301120231042148
|
30/11/2023
|
GORAKH NARAYAN GITE
|
1818007WL048960
|
GORAKH NARAYAN GITE
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA3D1
|
|
MR GORAK NARAYAN GITE
|
()
|
|
74
|
ASHTI
|
MH-18-007-022-001/3071
(DADEGAON)
|
1818007000NRG24301120231041596
|
30/11/2023
|
NAVNATH PARASRAM POTE
|
1818007WL048937
|
NAVNATH PARASRAM POTE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3B9
|
|
MR POTE NAVNATH NAVNATH PARASRAM
|
()
|
|
75
|
ASHTI
|
MH-18-007-022-001/3072
(DADEGAON)
|
1818007000NRG24301120231041597
|
30/11/2023
|
SUREKHA DADA POTE
|
1818007WL048937
|
SUREKHA DADA POTE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112301ADA3A6
|
Account closed
|
|
|
|
76
|
ASHTI
|
MH-18-007-022-001/3073
(DADEGAON)
|
1818007000NRG24301120231041598
|
30/11/2023
|
RAJABHAU VITTHAL VIDHATE
|
1818007WL048937
|
RAJABHAU VITTHAL VIDHATE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3AA
|
|
MR RAJABHAU VITHTHAL VIDHATE
|
()
|
|
77
|
ASHTI
|
MH-18-007-022-001/4003
(DADEGAON)
|
1818007000NRG24301120231041567
|
30/11/2023
|
DNYANESHWAR CHANDRAKANT GAIKWAD
|
1818007WL048936
|
DNYANESHWAR CHANDRAKANT GAIKWAD
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3B2
|
|
MR DNYANESHWAR CHANDRAKANT GAIKWAD
|
()
|
|
78
|
ASHTI
|
MH-18-007-022-001/4004
(DADEGAON)
|
1818007000NRG24301120231041568
|
30/11/2023
|
DATTATRAY MACHINDRA BANKAR
|
1818007WL048936
|
DATTATRAY MACHINDRA BANKAR
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA38E
|
|
MR DATTATRAYA MACHINDRA BANKAR
|
()
|
|
79
|
ASHTI
|
MH-18-007-022-001/558
(DADEGAON)
|
1818007000NRG24301120231041603
|
30/11/2023
|
TULSHIDAS
|
1818007WL048937
|
TULSHIDAS
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA394
|
|
MR TULSIRAM BABAN POTE
|
()
|
|
80
|
ASHTI
|
MH-18-007-022-001/67
(DADEGAON)
|
1818007000NRG24301120231041577
|
30/11/2023
|
ARCHANA GANESH KADAM
|
1818007WL048936
|
ARCHANA GANESH KADAM
|
00415
|
SBIN0003842
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112301ADA38C
|
No Such Account
|
|
|
|
81
|
ASHTI
|
MH-18-007-022-001/67
(DADEGAON)
|
1818007000NRG24301120231041626
|
30/11/2023
|
MAHESH SOMINATH KADAM
|
1818007WL048938
|
MAHESH SOMINATH KADAM
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA3B8
|
|
MR KADAM SOMINATH DATTATRYA
|
()
|
|
82
|
ASHTI
|
MH-18-007-022-001/680341
(DADEGAON)
|
1818007000NRG24301120231041579
|
30/11/2023
|
BABAN MARUTI KOLHE
|
1818007WL048936
|
BABAN MARUTI KOLHE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3CA
|
|
BABAN MARUTI KOLHE
|
()
|
|
83
|
ASHTI
|
MH-18-007-022-001/70
(DADEGAON)
|
1818007000NRG24301120231041588
|
30/11/2023
|
SUDHAKAR DIGAMBAR GHODKE
|
1818007WL048936
|
SUDHAKAR DIGAMBAR GHODKE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA39D
|
|
MR SUDHAKAR DIGAMBAR GHODKE
|
()
|
|
84
|
ASHTI
|
MH-18-007-022-001/750
(DADEGAON)
|
1818007000NRG24301120231042161
|
30/11/2023
|
BABASAHEB BABURAO GITE
|
1818007WL048960
|
BABASAHEB BABURAO GITE
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA390
|
|
MR BABASAHEB BABURAV GITE
|
()
|
|
85
|
ASHTI
|
MH-18-007-022-001/811
(DADEGAON)
|
1818007000NRG24301120231041590
|
30/11/2023
|
TUKARAM SHANKAR PATHADE
|
1818007WL048936
|
TUKARAM SHANKAR PATHADE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112301ADA38B
|
No Such Account
|
|
|
|
86
|
ASHTI
|
MH-18-007-022-002/153
(DADEGAON)
|
1818007000NRG24301120231042162
|
30/11/2023
|
BHAGWAN MANIK GITE
|
1818007WL048960
|
BHAGWAN MANIK GITE
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA3BC
|
|
MR BHAGAVAN MANIK GITE
|
()
|
|
87
|
ASHTI
|
MH-18-007-022-002/153
(DADEGAON)
|
1818007000NRG24301120231042163
|
30/11/2023
|
SUMAN BHAGWAN GITE
|
1818007WL048960
|
SUMAN BHAGWAN GITE
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA3BF
|
|
MRS SUMANBAI BHAGAVAN GITE
|
()
|
|
88
|
ASHTI
|
MH-18-007-029-001/243
(DEVINIMGAON)
|
1818007017NRG24301120231041080
|
30/11/2023
|
HARIBHAU KISAN PACHPUTE
|
1818007WL048920
|
HARIBHAU KISAN PACHPUTE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3D3
|
|
MR HARIBHAU KISAN PACHPUTE
|
()
|
|
89
|
ASHTI
|
MH-18-007-029-001/536
(DEVINIMGAON)
|
1818007017NRG24301120231041096
|
30/11/2023
|
SAMPAT GOVIND PACHE
|
1818007WL048920
|
SAMPAT GOVIND PACHE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3BB
|
|
MR SAMPAT GOVIND PACHE
|
()
|
|
90
|
ASHTI
|
MH-18-007-029-001/714
(DEVINIMGAON)
|
1818007017NRG24301120231041100
|
30/11/2023
|
RAHUL HARIBHAU PACHPUTE
|
1818007WL048920
|
RAHUL HARIBHAU PACHPUTE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3C4
|
|
MR PACHPUTE RAHUL HARIBHAU
|
()
|
|
91
|
ASHTI
|
MH-18-007-029-001/815
(DEVINIMGAON)
|
1818007017NRG24301120231041107
|
30/11/2023
|
Madhukar Sadashiv Javane
|
1818007WL048920
|
Madhukar Sadashiv Javane
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3CC
|
|
MR MADHUKAR SADASHIV JAVANE
|
()
|
|
92
|
ASHTI
|
MH-18-007-029-001/910
(DEVINIMGAON)
|
1818007017NRG24301120231041118
|
30/11/2023
|
Pache Shrirang Umaji
|
1818007WL048920
|
Pache Shrirang Umaji
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3BE
|
|
MR SHRIRANG UMAJI PACHE
|
()
|
|
93
|
ASHTI
|
MH-18-007-029-001/944
(DEVINIMGAON)
|
1818007000NRG24301120231042171
|
30/11/2023
|
AMBADAS CHANDRAKANT ANDHALE
|
1818007WL048960
|
AMBADAS CHANDRAKANT ANDHALE
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA38F
|
|
MR AMBADAS CHANDRKANT ANDHALE
|
()
|
|
94
|
ASHTI
|
MH-18-007-029-001/944
(DEVINIMGAON)
|
1818007000NRG24301120231042172
|
30/11/2023
|
DHIRAJ AMBADAS ANDHALE
|
1818007WL048960
|
DHIRAJ AMBADAS ANDHALE
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA3BD
|
|
MR DHIRAJ AMBADAS ANDHALE
|
()
|
|
95
|
ASHTI
|
MH-18-007-037-001/103
(DONGARGAN)
|
1818007000NRG24301120231041419
|
30/11/2023
|
DILIP RAGHUNATH CHAVHAN
|
1818007WL048931
|
DILIP RAGHUNATH CHAVHAN
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA405
|
|
MR DILIP RAGHUNATH CHAVAN
|
()
|
|
96
|
ASHTI
|
MH-18-007-037-001/1143
(DONGARGAN)
|
1818007000NRG24301120231041876
|
30/11/2023
|
CHHAYABAI BABAN HAJARE
|
1818007WL048950
|
CHHAYABAI BABAN HAJARE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3B5
|
|
MRS CHAYABAI BABAN HAJARE
|
()
|
|
97
|
ASHTI
|
MH-18-007-037-001/1148
(DONGARGAN)
|
1818007000NRG24301120231041878
|
30/11/2023
|
APPA BABAN KARDILE
|
1818007WL048950
|
APPA BABAN KARDILE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3C0
|
|
MASTER APPA BABAN KARDILE
|
()
|
|
98
|
ASHTI
|
MH-18-007-037-001/1158
(DONGARGAN)
|
1818007000NRG24301120231041879
|
30/11/2023
|
KISHOR POPAT CHAVHAN
|
1818007WL048950
|
KISHOR POPAT CHAVHAN
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3C3
|
|
MR KISHOR POPAT CHAVAN
|
()
|
|
99
|
ASHTI
|
MH-18-007-037-001/1192
(DONGARGAN)
|
1818007000NRG24301120231041747
|
30/11/2023
|
Lalabai Narayan Kardile
|
1818007WL048944
|
Lalabai Narayan Kardile
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3D7
|
|
MRS LALABAI NARAYAN KARDILE
|
()
|
|
100
|
ASHTI
|
MH-18-007-037-001/141
(DONGARGAN)
|
1818007000NRG24301120231041748
|
30/11/2023
|
AASARAM BAPU KARDILE
|
1818007WL048944
|
AASARAM BAPU KARDILE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3D5
|
|
MR ASARAM BAPU KARDILE
|
()
|
|
101
|
ASHTI
|
MH-18-007-037-001/239
(DONGARGAN)
|
1818007000NRG24301120231041756
|
30/11/2023
|
GARAD ARUNABAI BHAUSAHEB
|
1818007WL048944
|
GARAD ARUNABAI BHAUSAHEB
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA407
|
|
MRS ARUNABAI BHAUSAHEB GARAD
|
()
|
|
102
|
ASHTI
|
MH-18-007-037-001/265
(DONGARGAN)
|
1818007000NRG24301120231041885
|
30/11/2023
|
KARDILE MUKTABAI VILAS
|
1818007WL048950
|
KARDILE MUKTABAI VILAS
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3D9
|
|
MRS MUKTABAI VILAS KARDILE
|
()
|
|
103
|
ASHTI
|
MH-18-007-037-001/269
(DONGARGAN)
|
1818007000NRG24301120231041759
|
30/11/2023
|
KARDILE KAKASAHEB PANDURANG
|
1818007WL048944
|
KARDILE KAKASAHEB PANDURANG
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3CB
|
|
MR KAKASAHEB PANDURANG KARDILE
|
()
|
|
104
|
ASHTI
|
MH-18-007-037-001/353
(DONGARGAN)
|
1818007000NRG24301120231042176
|
30/11/2023
|
MISAL DNYANESHWAR BHAGWAN
|
1818007WL048960
|
MISAL DNYANESHWAR BHAGWAN
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA406
|
|
MR DNYANANESHWAR BHAGWAN MISAL
|
()
|
|
105
|
ASHTI
|
MH-18-007-037-001/40
(DONGARGAN)
|
1818007000NRG24301120231041446
|
30/11/2023
|
Baban Bhau Ghodake
|
1818007WL048931
|
Baban Bhau Ghodake
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3D6
|
|
MR BABAN BHAU GHODAKE
|
()
|
|
106
|
ASHTI
|
MH-18-007-037-001/40
(DONGARGAN)
|
1818007000NRG24301120231041448
|
30/11/2023
|
Ramesh Baban Ghodke
|
1818007WL048931
|
Ramesh Baban Ghodke
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3C8
|
|
MR RAMESH BABAN GHODKE
|
()
|
|
107
|
ASHTI
|
MH-18-007-037-001/468
(DONGARGAN)
|
1818007000NRG24301120231041888
|
30/11/2023
|
SITABAI BHAUSAHEB CHAVHAN
|
1818007WL048950
|
SITABAI BHAUSAHEB CHAVHAN
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3CF
|
|
MRS SITABAI BHAUSAHEB CHAVAN
|
()
|
|
108
|
ASHTI
|
MH-18-007-037-001/583
(DONGARGAN)
|
1818007000NRG24301120231041828
|
30/11/2023
|
Namdev Baburao Mahadik
|
1818007WL048946
|
Namdev Baburao Mahadik
|
00415
|
SBIN0003842
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112301ADA3A3
|
No Such Account
|
|
|
|
109
|
ASHTI
|
MH-18-007-037-001/583
(DONGARGAN)
|
1818007000NRG24301120231041829
|
30/11/2023
|
Shakuntala Namdev Mahadik
|
1818007WL048946
|
Shakuntala Namdev Mahadik
|
00415
|
SBIN0003842
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112301ADA3D8
|
No Such Account
|
|
|
|
110
|
ASHTI
|
MH-18-007-049-001/3514
(KADA)
|
1818007000NRG24301120231041739
|
30/11/2023
|
AJIT TRIMBAK DHOBALE
|
1818007WL048943
|
AJIT TRIMBAK DHOBALE
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA392
|
|
MR AJIT TRIMBAK DHOBALE
|
()
|
|
111
|
ASHTI
|
MH-18-007-051-001/111
(KANADI KHURD)
|
1818007000NRG24301120231042224
|
30/11/2023
|
SHAYARABI AASIF PATHAN
|
1818007WL048962
|
SHAYARABI AASIF PATHAN
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3D2
|
|
MRS SAYRABI ASHIF PATHAN
|
()
|
|
112
|
ASHTI
|
MH-18-007-051-001/133
(KANADI KHURD)
|
1818007000NRG24301120231042227
|
30/11/2023
|
LANKABAI GHANSHYAM JAGTAP
|
1818007WL048962
|
LANKABAI GHANSHYAM JAGTAP
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3CD
|
|
MRS LANKABAI GHANSHYAM JAGTAP
|
()
|
|
113
|
ASHTI
|
MH-18-007-051-001/135
(KANADI KHURD)
|
1818007000NRG24301120231042228
|
30/11/2023
|
JAGTAP NAVNATH BHAGWAN
|
1818007WL048962
|
JAGTAP NAVNATH BHAGWAN
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3D0
|
|
MR NAVNATH BHAGWAN JAGTAP
|
()
|
|
114
|
ASHTI
|
MH-18-007-051-001/161
(KANADI KHURD)
|
1818007000NRG24301120231042236
|
30/11/2023
|
RAMDAS DAMODHAR GAVHANE
|
1818007WL048962
|
RAMDAS DAMODHAR GAVHANE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3CE
|
|
MR RAMDAS DAMODHAR GAVHANE
|
()
|
|
115
|
ASHTI
|
MH-18-007-051-001/47
(KANADI KHURD)
|
1818007000NRG24301120231042249
|
30/11/2023
|
LATABAI AABASAHEB JAGTAP
|
1818007WL048962
|
LATABAI AABASAHEB JAGTAP
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3D4
|
|
MRS LATABAI ABASAHEB JAGTAP
|
()
|
|
116
|
ASHTI
|
MH-18-007-051-001/56
(KANADI KHURD)
|
1818007000NRG24301120231042252
|
30/11/2023
|
Razzak Mahamad Pathan
|
1818007WL048962
|
Razzak Mahamad Pathan
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3BA
|
|
MR RAZZAK MAHAMAD PATHAN
|
()
|
|
117
|
ASHTI
|
MH-18-007-051-001/8
(KANADI KHURD)
|
1818007000NRG24301120231042256
|
30/11/2023
|
Hausrao Gopalrao Jagtap
|
1818007WL048962
|
Hausrao Gopalrao Jagtap
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3AE
|
|
MR HAUSRAO GOPALRAO JAGTAP
|
()
|
|
118
|
ASHTI
|
MH-18-007-154-001/210
(HIVARA)
|
1818007000NRG24301120231042293
|
30/11/2023
|
ANKUSH SUBHASH CHAVAN
|
1818007WL048964
|
ANKUSH SUBHASH CHAVAN
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112301ADA40A
|
|
MR ANKUSH SUBHASH CHAVHAN
|
()
|
|
119
|
ASHTI
|
MH-18-007-154-001/387
(HIVARA)
|
1818007000NRG24301120231042309
|
30/11/2023
|
Muktar Hamid Shaikh
|
1818007WL048964
|
Muktar Hamid Shaikh
|
00415
|
SBIN0003842
|
546
|
546
|
Rejected
|
24/01/2024
|
|
N112301ADA3DA
|
No Such Account
|
|
|
|
120
|
ASHTI
|
MH-18-007-155-001/103
(SHERI - KHU)
|
1818007000NRG24301120231041377
|
30/11/2023
|
MANDA
|
1818007WL048930
|
MANDA
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3A4
|
|
MRS MANDA GOPINATH DHOBALE
|
()
|
|
121
|
ASHTI
|
MH-18-007-155-001/105
(SHERI - KHU)
|
1818007000NRG24301120231041379
|
30/11/2023
|
SUREKHA BALU DHOBLE
|
1818007WL048930
|
SUREKHA BALU DHOBLE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3B7
|
|
MRS SUREKHA BALU DHOBALE
|
()
|
|
122
|
ASHTI
|
MH-18-007-155-001/113
(SHERI - KHU)
|
1818007000NRG24301120231041380
|
30/11/2023
|
MANGAL
|
1818007WL048930
|
MANGAL
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3A7
|
|
MRS MANGAL KAILAS DHOBLE
|
()
|
|
123
|
ASHTI
|
MH-18-007-155-001/131
(SHERI - KHU)
|
1818007000NRG24301120231041383
|
30/11/2023
|
ANITA
|
1818007WL048930
|
ANITA
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA39C
|
|
MS ANITA SHIVAJI KHALATE
|
()
|
|
124
|
ASHTI
|
MH-18-007-155-001/137
(SHERI - KHU)
|
1818007000NRG24301120231041386
|
30/11/2023
|
ASHA
|
1818007WL048930
|
ASHA
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA393
|
|
MR NAVNATH MARUTI JADHAV
|
()
|
|
125
|
ASHTI
|
MH-18-007-155-001/139
(SHERI - KHU)
|
1818007017NRG24301120231041179
|
30/11/2023
|
LANKABAI
|
1818007WL048924
|
LANKABAI
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA3AF
|
|
MRS LANKABAI JAGGANATH JADHAW
|
()
|
|
126
|
ASHTI
|
MH-18-007-155-001/158
(SHERI - KHU)
|
1818007000NRG24301120231041392
|
30/11/2023
|
ANJANA BAJIRAO HAJARE
|
1818007WL048930
|
ANJANA BAJIRAO HAJARE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3A8
|
|
MRS ANJANABAI BAJIRAO HAJARE
|
()
|
|
127
|
ASHTI
|
MH-18-007-155-001/230
(SHERI - KHU)
|
1818007017NRG24301120231041181
|
30/11/2023
|
VANDANA
|
1818007WL048924
|
VANDANA
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA3AB
|
|
MRS VANDANA HARICHANDRA GANJURE
|
()
|
|
128
|
ASHTI
|
MH-18-007-155-001/233
(SHERI - KHU)
|
1818007017NRG24301120231041182
|
30/11/2023
|
TUSHAR
|
1818007WL048924
|
TUSHAR
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA399
|
|
MR TUSHAR DATTU LAVANDE
|
()
|
|
129
|
ASHTI
|
MH-18-007-155-001/240
(SHERI - KHU)
|
1818007017NRG24301120231041184
|
30/11/2023
|
SWATI RAVINDRA DHOBDE
|
1818007WL048924
|
SWATI RAVINDRA DHOBDE
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA3A5
|
|
MR SVATI RAVINDR DHOBALE
|
()
|
|
130
|
ASHTI
|
MH-18-007-155-001/280
(SHERI - KHU)
|
1818007017NRG24301120231041189
|
30/11/2023
|
ASHA RAJU NIMBALKAR
|
1818007WL048924
|
ASHA RAJU NIMBALKAR
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA3A1
|
|
MR RAJU SHRIDHAR NIMBALKAR
|
()
|
|
131
|
ASHTI
|
MH-18-007-155-001/39
(SHERI - KHU)
|
1818007017NRG24301120231041191
|
30/11/2023
|
GANGUBAI DILIP PAVALE
|
1818007WL048924
|
GANGUBAI DILIP PAVALE
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA3B0
|
|
MRS GANGUBAI DILIP PAVAL
|
()
|
|
132
|
ASHTI
|
MH-18-007-155-001/39
(SHERI - KHU)
|
1818007017NRG24301120231041192
|
30/11/2023
|
GITA ASHOK PAVALE
|
1818007WL048924
|
GITA ASHOK PAVALE
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA408
|
|
MRS GITABAI ASHOK PAVAL
|
()
|
|
133
|
ASHTI
|
MH-18-007-155-001/44
(SHERI - KHU)
|
1818007017NRG24301120231041193
|
30/11/2023
|
BALU MURALIDHAR PANDULE
|
1818007WL048924
|
BALU MURALIDHAR PANDULE
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA398
|
|
MR BALU MURLIDHAR PANDULE
|
()
|
|
134
|
ASHTI
|
MH-18-007-155-001/44
(SHERI - KHU)
|
1818007017NRG24301120231041194
|
30/11/2023
|
VIJAYABAI PANDULE BALU
|
1818007WL048924
|
VIJAYABAI PANDULE BALU
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA39F
|
|
MS VIJAYABAI PANDULE BALU
|
()
|
|
135
|
ASHTI
|
MH-18-007-155-001/494
(SHERI - KHU)
|
1818007017NRG24301120231041243
|
30/11/2023
|
SHYAM RAMDAS GHUMARE
|
1818007WL048925
|
SHYAM RAMDAS GHUMARE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA391
|
|
MR SHAM RAMDAS GHUMARE
|
()
|
|
136
|
ASHTI
|
MH-18-007-155-001/503
(SHERI - KHU)
|
1818007017NRG24301120231041196
|
30/11/2023
|
PARSRAM DAGADU GANJURE
|
1818007WL048924
|
PARSRAM DAGADU GANJURE
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA3B3
|
|
MR PARASHURAM DAGADU GANJURE
|
()
|
|
137
|
ASHTI
|
MH-18-007-155-001/530
(SHERI - KHU)
|
1818007017NRG24301120231041200
|
30/11/2023
|
Dhas Prashant Prakash
|
1818007WL048924
|
Dhas Prashant Prakash
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA3C1
|
|
MR DHAS PRASHANT PRAKASH
|
()
|
|
138
|
ASHTI
|
MH-18-007-155-001/531
(SHERI - KHU)
|
1818007017NRG24301120231041245
|
30/11/2023
|
JAGANNATH PANDHARINATH DHOBLE
|
1818007WL048925
|
JAGANNATH PANDHARINATH DHOBLE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3AC
|
|
MR JAGANNATH PANDHARINATH DHOBLE
|
()
|
|
139
|
ASHTI
|
MH-18-007-155-001/540
(SHERI - KHU)
|
1818007017NRG24301120231041202
|
30/11/2023
|
SUNIL GABURAO DHOBALE
|
1818007WL048924
|
SUNIL GABURAO DHOBALE
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA3A2
|
|
MR SUNIL GABURAO DHOBALE
|
()
|
|
140
|
ASHTI
|
MH-18-007-155-001/542
(SHERI - KHU)
|
1818007017NRG24301120231041246
|
30/11/2023
|
PARMILA RAM DHOBALE
|
1818007WL048925
|
PARMILA RAM DHOBALE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3B1
|
|
MRS DHOBALE PARMILA RAM
|
()
|
|
141
|
ASHTI
|
MH-18-007-155-001/543
(SHERI - KHU)
|
1818007017NRG24301120231041248
|
30/11/2023
|
YAMUNABAI DATTOBA LAWANDE
|
1818007WL048925
|
YAMUNABAI DATTOBA LAWANDE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3AD
|
|
MRS YAMUNABAI DATTOBA LAWANDE
|
()
|
|
142
|
ASHTI
|
MH-18-007-155-001/548
(SHERI - KHU)
|
1818007017NRG24301120231041205
|
30/11/2023
|
Ram Kashinath Dhoble
|
1818007WL048924
|
Ram Kashinath Dhoble
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA395
|
|
MR RAM KASHINATH DHOBLE
|
()
|
|
143
|
ASHTI
|
MH-18-007-155-001/549
(SHERI - KHU)
|
1818007017NRG24301120231041206
|
30/11/2023
|
Duryodhan Kisan Dhobale
|
1818007WL048924
|
Duryodhan Kisan Dhobale
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA3C5
|
|
MR DURYODHAN KISAN DHOBALE
|
()
|
|
144
|
ASHTI
|
MH-18-007-155-001/553
(SHERI - KHU)
|
1818007017NRG24301120231041207
|
30/11/2023
|
Ajinky Sanjay Shinde
|
1818007WL048924
|
Ajinky Sanjay Shinde
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA3B6
|
|
MR AJINKYA SANJAY SHINDE
|
()
|
|
145
|
ASHTI
|
MH-18-007-155-001/555
(SHERI - KHU)
|
1818007017NRG24301120231041209
|
30/11/2023
|
Kisan Aaba Ethape
|
1818007WL048924
|
Kisan Aaba Ethape
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA3C2
|
|
MR KISAN AABA ETHAPE
|
()
|
|
146
|
ASHTI
|
MH-18-007-155-001/562
(SHERI - KHU)
|
1818007017NRG24301120231041214
|
30/11/2023
|
Shinde Rupali Sanjay
|
1818007WL048924
|
Shinde Rupali Sanjay
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA3C7
|
|
MRS SHINDE RUPALI SANJAY
|
()
|
|
147
|
ASHTI
|
MH-18-007-155-001/564
(SHERI - KHU)
|
1818007017NRG24301120231041216
|
30/11/2023
|
Ashwini Bhagchand Dhobale
|
1818007WL048924
|
Ashwini Bhagchand Dhobale
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA3B4
|
|
MRS ASHWINI BHAGCHAND DHOBALE
|
()
|
|
148
|
ASHTI
|
MH-18-007-155-001/94
(SHERI - KHU)
|
1818007017NRG24301120231041228
|
30/11/2023
|
RANI ATUL DHOBLE
|
1818007WL048924
|
RANI ATUL DHOBLE
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA3A9
|
|
MRS RANI ATUL DHOBALE
|
()
|
|
149
|
ASHTI
|
MH-18-007-155-001/99
(SHERI - KHU)
|
1818007000NRG24301120231041414
|
30/11/2023
|
SANDIP
|
1818007WL048930
|
SANDIP
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA39A
|
|
MR SANDIP JAGANNATH DHOBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84084
|
84084
|
|
|
|
|
|
|
|
|
150
|
ASHTI
|
MH-18-007-040-001/101
(GANGADEVI)
|
1818007000NRG24301120231042179
|
30/11/2023
|
shahdev
|
1818007WL048961
|
shahdev
|
00415
|
SBIN0007401
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112301ADA3DE
|
|
MR SHAHADEV DEVARAM KUTE
|
()
|
|
151
|
ASHTI
|
MH-18-007-040-001/118
(GANGADEVI)
|
1818007000NRG24301120231042181
|
30/11/2023
|
ADINATH DIGAMBAR MISAL
|
1818007WL048961
|
ADINATH DIGAMBAR MISAL
|
00415
|
SBIN0007401
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112301ADA3DD
|
|
ADINATH DIGAMBAR MISAL
|
()
|
|
152
|
ASHTI
|
MH-18-007-040-001/118
(GANGADEVI)
|
1818007000NRG24301120231042182
|
30/11/2023
|
KALPANA ADINATH MISAL
|
1818007WL048961
|
KALPANA ADINATH MISAL
|
00415
|
SBIN0007401
|
546
|
546
|
Rejected
|
24/01/2024
|
|
N112301ADA3DB
|
No Such Account
|
|
|
|
153
|
ASHTI
|
MH-18-007-040-001/137
(GANGADEVI)
|
1818007000NRG24301120231042185
|
30/11/2023
|
BABASAHEB SENAPATI KUTE
|
1818007WL048961
|
BABASAHEB SENAPATI KUTE
|
00415
|
SBIN0007401
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112301ADA3DC
|
|
MR BABASAHEB SENAPATI KUTE
|
()
|
|
154
|
ASHTI
|
MH-18-007-040-001/138
(GANGADEVI)
|
1818007000NRG24301120231042186
|
30/11/2023
|
SANGITA BABASAHEB KUTE
|
1818007WL048961
|
SANGITA BABASAHEB KUTE
|
00415
|
SBIN0007401
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112301ADA3E0
|
|
MS SANGITA BABASAHEB KUTE
|
()
|
|
155
|
ASHTI
|
MH-18-007-040-001/360
(GANGADEVI)
|
1818007000NRG24301120231042199
|
30/11/2023
|
KUTE MANOHAR JALINDAR
|
1818007WL048961
|
KUTE MANOHAR JALINDAR
|
00415
|
SBIN0007401
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112301ADA3DF
|
|
MR MANOHAR JALINDAR KUTE
|
()
|
|
156
|
ASHTI
|
MH-18-007-040-001/99
(GANGADEVI)
|
1818007000NRG24301120231042210
|
30/11/2023
|
LATABAI
|
1818007WL048961
|
LATABAI
|
00415
|
SBIN0007401
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112301ADA3E1
|
|
MRS LATABAI SHIVAJI KUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
157
|
ASHTI
|
MH-18-007-037-001/1093
(DONGARGAN)
|
1818007000NRG24301120231041427
|
30/11/2023
|
Ajit Akaram Survase
|
1818007WL048931
|
Ajit Akaram Survase
|
00415
|
SBIN0007689
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3E2
|
|
MR AJEET AKARAM SURVASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
158
|
ASHTI
|
MH-18-007-048-001/269
(JAMGAON)
|
1818007000NRG24301120231041795
|
30/11/2023
|
ASHA SOMINATH MANE
|
1818007WL048945
|
ASHA SOMINATH MANE
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA403
|
|
MRS ASHA SOMINATH MANE
|
()
|
|
159
|
ASHTI
|
MH-18-007-048-001/35
(JAMGAON)
|
1818007000NRG24301120231041939
|
30/11/2023
|
SUSHILA
|
1818007WL048952
|
SUSHILA
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA3E8
|
|
MRS SUSHILABAI NAVNATH DHAS
|
()
|
|
160
|
ASHTI
|
MH-18-007-048-001/387-B
(JAMGAON)
|
1818007000NRG24301120231041801
|
30/11/2023
|
RAJENDRA
|
1818007WL048945
|
RAJENDRA
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA3E3
|
|
MR RAJENDRA ZUMBAR DHAS
|
()
|
|
161
|
ASHTI
|
MH-18-007-048-001/47
(JAMGAON)
|
1818007000NRG24301120231041815
|
30/11/2023
|
SHAILA BHAUSAHEB ZAMBARE
|
1818007WL048945
|
SHAILA BHAUSAHEB ZAMBARE
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA3E4
|
|
MRS SHAILA BHAUSAHEB ZAMBARE
|
()
|
|
162
|
ASHTI
|
MH-18-007-048-001/79
(JAMGAON)
|
1818007000NRG24301120231041818
|
30/11/2023
|
YAMUNABAI
|
1818007WL048945
|
YAMUNABAI
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA3E5
|
|
MRS YAMUNA ASHOK ZAMBARE
|
()
|
|
163
|
ASHTI
|
MH-18-007-076-001/1927
(MATKULI)
|
1818007076NRG24301120231042315
|
30/11/2023
|
Swati Vikas Doke
|
1818007WL048965
|
Swati Vikas Doke
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA3E9
|
|
MRS SWATI VIKAS DOKE
|
()
|
|
164
|
ASHTI
|
MH-18-007-076-001/242
(MATKULI)
|
1818007076NRG24301120231042318
|
30/11/2023
|
ALKABAI DAULAT DOKE
|
1818007WL048965
|
ALKABAI DAULAT DOKE
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA404
|
|
MRS ALKABAI DAULAT DOKE
|
()
|
|
165
|
ASHTI
|
MH-18-007-076-001/369
(MATKULI)
|
1818007076NRG24301120231042324
|
30/11/2023
|
GENESH RAJARAM DHOTRE
|
1818007WL048965
|
GENESH RAJARAM DHOTRE
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA3E6
|
|
MR GANESH RAJARAM DHOTRE
|
()
|
|
166
|
ASHTI
|
MH-18-007-076-001/857
(MATKULI)
|
1818007076NRG24301120231042326
|
30/11/2023
|
ASHWINI RAVINDRA PATIL
|
1818007WL048965
|
ASHWINI RAVINDRA PATIL
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA3E7
|
|
MRS ASHWINI RAVINDRA PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
167
|
ASHTI
|
MH-18-007-017-001/1345
(BRAHMGAON)
|
1818007017NRG24301120231041029
|
30/11/2023
|
SHITAL AMOL KADAM
|
1818007WL048918
|
SHITAL AMOL KADAM
|
00415
|
SBIN0020031
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112301ADA3EB
|
|
MRS SHITAL AMOL KADAM
|
()
|
|
168
|
ASHTI
|
MH-18-007-073-001/12
(MANGRUL)
|
1818007000NRG24301120231041286
|
30/11/2023
|
DEVIDAS
|
1818007WL048927
|
DEVIDAS
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3F1
|
|
MR DEVIDAS VISHVANATH TAWARE
|
()
|
|
169
|
ASHTI
|
MH-18-007-073-001/12
(MANGRUL)
|
1818007000NRG24301120231041287
|
30/11/2023
|
MANDODARI
|
1818007WL048927
|
MANDODARI
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3F3
|
|
MRS MANDABAI DEVIDAS TAWARE
|
()
|
|
170
|
ASHTI
|
MH-18-007-073-001/21
(MANGRUL)
|
1818007000NRG24301120231041291
|
30/11/2023
|
shahabai
|
1818007WL048927
|
shahabai
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3F2
|
|
MR SHAHABAI TRIMBAK SURYAVANSHI
|
()
|
|
171
|
ASHTI
|
MH-18-007-073-001/21
(MANGRUL)
|
1818007000NRG24301120231041290
|
30/11/2023
|
trimabak
|
1818007WL048927
|
trimabak
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3F4
|
|
MR TRIMBAK BABURAO SURYAVANSHI
|
()
|
|
172
|
ASHTI
|
MH-18-007-073-001/22
(MANGRUL)
|
1818007000NRG24301120231041293
|
30/11/2023
|
ANIL
|
1818007WL048927
|
ANIL
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3F8
|
|
MR ANIL RAMBHAJI TAWRE
|
()
|
|
173
|
ASHTI
|
MH-18-007-073-001/22
(MANGRUL)
|
1818007000NRG24301120231041294
|
30/11/2023
|
PRIYANKA
|
1818007WL048927
|
PRIYANKA
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3F9
|
|
MR PRIYANKJA ANIL TAVRE
|
()
|
|
174
|
ASHTI
|
MH-18-007-073-001/355
(MANGRUL)
|
1818007017NRG24301120231041256
|
30/11/2023
|
SANGEETA CHATHRAGUN TAWARE
|
1818007WL048926
|
SANGEETA CHATHRAGUN TAWARE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3F5
|
|
MR SANGITA CHHATRAGUN TAWARE
|
()
|
|
175
|
ASHTI
|
MH-18-007-073-002/156
(MANGRUL)
|
1818007017NRG24301120231041264
|
30/11/2023
|
BALASAHEB
|
1818007WL048926
|
BALASAHEB
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3EF
|
|
MR BALASAHEB JANARDHAN SURYAVANSHI
|
()
|
|
176
|
ASHTI
|
MH-18-007-073-002/156
(MANGRUL)
|
1818007017NRG24301120231041265
|
30/11/2023
|
USHA
|
1818007WL048926
|
USHA
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3EE
|
|
MRS USHABAI BALASAHEB SURYAVANSHI
|
()
|
|
177
|
ASHTI
|
MH-18-007-073-002/210
(MANGRUL)
|
1818007000NRG24301120231041306
|
30/11/2023
|
SATYSHALA
|
1818007WL048927
|
SATYSHALA
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3F7
|
|
MR SATYASHALA MARUTI TAWARE
|
()
|
|
178
|
ASHTI
|
MH-18-007-073-002/263
(MANGRUL)
|
1818007000NRG24301120231041313
|
30/11/2023
|
KAILASH TAVARE
|
1818007WL048927
|
KAILASH TAVARE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3F0
|
|
MR ALAKA KAILAS TAVARE
|
()
|
|
179
|
ASHTI
|
MH-18-007-073-002/288
(MANGRUL)
|
1818007017NRG24301120231041273
|
30/11/2023
|
JALINDAR NANASAHEB TAVRE
|
1818007WL048926
|
JALINDAR NANASAHEB TAVRE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3FA
|
|
MRS JALINDAR NANASAHEB TAWARE
|
()
|
|
180
|
ASHTI
|
MH-18-007-073-002/288
(MANGRUL)
|
1818007017NRG24301120231041272
|
30/11/2023
|
Nanasaheb
|
1818007WL048926
|
Nanasaheb
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3ED
|
|
MR NANASAHEB MANIK TAWARE
|
()
|
|
181
|
ASHTI
|
MH-18-007-073-002/289
(MANGRUL)
|
1818007000NRG24301120231041317
|
30/11/2023
|
NITA BABAN POKALE
|
1818007WL048927
|
NITA BABAN POKALE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3EA
|
|
MRS NITA BABAN POKALE
|
()
|
|
182
|
ASHTI
|
MH-18-007-073-002/517
(MANGRUL)
|
1818007000NRG24301120231041322
|
30/11/2023
|
VISHAL KAILAS TAWARE
|
1818007WL048927
|
VISHAL KAILAS TAWARE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3EC
|
|
MR VISHAL KAILAS TAWARE
|
()
|
|
183
|
ASHTI
|
MH-18-007-073-002/76
(MANGRUL)
|
1818007017NRG24301120231041278
|
30/11/2023
|
RANJANA
|
1818007WL048926
|
RANJANA
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3F6
|
|
MR RANJANA SUDAM TAWARE
|
()
|
|
184
|
ASHTI
|
MH-18-007-073-002/76
(MANGRUL)
|
1818007017NRG24301120231041277
|
30/11/2023
|
SUDAM SOPAN TAVRE
|
1818007WL048926
|
SUDAM SOPAN TAVRE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA402
|
|
MR SUDAM SOPAN TAWARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
185
|
ASHTI
|
MH-18-007-029-001/486
(DEVINIMGAON)
|
1818007017NRG24301120231041092
|
30/11/2023
|
SARUBAI ASARAM AMBEKAR
|
1818007WL048920
|
SARUBAI ASARAM AMBEKAR
|
00415
|
SBIN0020297
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA401
|
|
MR ASARAM LAHANU AMBEKAR
|
()
|
|
186
|
ASHTI
|
MH-18-007-037-001/103
(DONGARGAN)
|
1818007000NRG24301120231041421
|
30/11/2023
|
SUREKHA DILIP CHAVHAN
|
1818007WL048931
|
SUREKHA DILIP CHAVHAN
|
00415
|
SBIN0020297
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3FD
|
|
MRS SUREKHA DILIP CHAVAN
|
()
|
|
187
|
ASHTI
|
MH-18-007-037-001/142
(DONGARGAN)
|
1818007000NRG24301120231041907
|
30/11/2023
|
FAKIR
|
1818007WL048951
|
FAKIR
|
00415
|
SBIN0020297
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3FB
|
|
MR FAKIR BABULAL SHAIKH
|
()
|
|
188
|
ASHTI
|
MH-18-007-037-001/33
(DONGARGAN)
|
1818007000NRG24301120231041442
|
30/11/2023
|
RAJENDRA NARAYAN MIND
|
1818007WL048931
|
RAJENDRA NARAYAN MIND
|
00415
|
SBIN0020297
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3FC
|
|
MR RAJENDRA NARAYAN MIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
189
|
ASHTI
|
MH-18-007-022-001/680373
(DADEGAON)
|
1818007000NRG24301120231041583
|
30/11/2023
|
Dwarka Baban Waghule
|
1818007WL048936
|
Dwarka Baban Waghule
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3FE
|
|
MRS DWARKA BABAN WAGHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
190
|
ASHTI
|
MH-18-007-142-001/472
(WAHIRA)
|
1818007000NRG24301120231041698
|
30/11/2023
|
SUSHILABAI MANIK ZANJE
|
1818007WL048942
|
SUSHILABAI MANIK ZANJE
|
00468
|
UBIN0544591
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA3FF
|
|
SUSHILABAI MANIK ZANJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
191
|
ASHTI
|
MH-18-007-155-001/547
(SHERI - KHU)
|
1818007017NRG24301120231041204
|
30/11/2023
|
Bhagwan Dagadu Dhas
|
1818007WL048924
|
Bhagwan Dagadu Dhas
|
00468
|
UBIN0556661
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA400
|
|
Bhagwan Dagadu Dhas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
192
|
ASHTI
|
MH-18-007-045-002/548
(HANUMANT GAON)
|
1818007017NRG24301120231041159
|
30/11/2023
|
Sima Vikas Sabale
|
1818007WL048921
|
Sima Vikas Sabale
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADA30C
|
|
Sima Vikas Sabale
|
()
|
|
193
|
ASHTI
|
MH-18-007-155-001/508
(SHERI - KHU)
|
1818007017NRG24301120231041197
|
30/11/2023
|
RAVINDRA SAYAJI DHOBLE
|
1818007WL048924
|
RAVINDRA SAYAJI DHOBLE
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA310
|
|
RAVINDRA SAYAJI DHOBLE
|
()
|
|
194
|
ASHTI
|
MH-18-007-155-001/517
(SHERI - KHU)
|
1818007017NRG24301120231041198
|
30/11/2023
|
RAMESH MARUTI DHOBALE
|
1818007WL048924
|
RAMESH MARUTI DHOBALE
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA319
|
|
RAMESH MARUTI DHOBALE
|
()
|
|
195
|
ASHTI
|
MH-18-007-155-001/543
(SHERI - KHU)
|
1818007017NRG24301120231041247
|
30/11/2023
|
Lavande Dattoba Uttam
|
1818007WL048925
|
Lavande Dattoba Uttam
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA313
|
|
Lavande Dattoba Uttam
|
()
|
|
196
|
ASHTI
|
MH-18-007-155-001/560
(SHERI - KHU)
|
1818007017NRG24301120231041212
|
30/11/2023
|
Datta Vitthal Ganjure
|
1818007WL048924
|
Datta Vitthal Ganjure
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA318
|
|
Datta Vitthal Ganjure
|
()
|
|
197
|
ASHTI
|
MH-18-007-155-001/561
(SHERI - KHU)
|
1818007017NRG24301120231041213
|
30/11/2023
|
Priti Prashant Dhas
|
1818007WL048924
|
Priti Prashant Dhas
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA31B
|
|
Priti Prashant Dhas
|
()
|
|
198
|
ASHTI
|
MH-18-007-155-001/563
(SHERI - KHU)
|
1818007017NRG24301120231041215
|
30/11/2023
|
Dhobale Sanjana Dipak
|
1818007WL048924
|
Dhobale Sanjana Dipak
|
00688
|
FINO0009001
|
819
|
819
|
Rejected
|
24/01/2024
|
|
N112301ADA30F
|
A/c Blocked or Frozen
|
|
|
|
199
|
ASHTI
|
MH-18-007-155-001/565
(SHERI - KHU)
|
1818007017NRG24301120231041217
|
30/11/2023
|
Shubhangi Dattu Falake
|
1818007WL048924
|
Shubhangi Dattu Falake
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA312
|
|
Shubhangi Dattu Falake
|
()
|
|
200
|
ASHTI
|
MH-18-007-155-001/566
(SHERI - KHU)
|
1818007017NRG24301120231041218
|
30/11/2023
|
Sayali Sanjay Shinde
|
1818007WL048924
|
Sayali Sanjay Shinde
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA315
|
|
Sayali Sanjay Shinde
|
()
|
|
201
|
ASHTI
|
MH-18-007-155-001/567
(SHERI - KHU)
|
1818007017NRG24301120231041219
|
30/11/2023
|
Shinde Dipak Navnath
|
1818007WL048924
|
Shinde Dipak Navnath
|
00688
|
FINO0009001
|
819
|
819
|
Rejected
|
24/01/2024
|
|
N112301ADA30D
|
A/c Blocked or Frozen
|
|
|
|
202
|
ASHTI
|
MH-18-007-155-001/568
(SHERI - KHU)
|
1818007017NRG24301120231041220
|
30/11/2023
|
Avinash Sanjay Shinde
|
1818007WL048924
|
Avinash Sanjay Shinde
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA317
|
|
Avinash Sanjay Shinde
|
()
|
|
203
|
ASHTI
|
MH-18-007-155-001/569
(SHERI - KHU)
|
1818007017NRG24301120231041221
|
30/11/2023
|
Shinde Mahesh Ramdas
|
1818007WL048924
|
Shinde Mahesh Ramdas
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA316
|
|
Shinde Mahesh Ramdas
|
()
|
|
204
|
ASHTI
|
MH-18-007-155-001/570
(SHERI - KHU)
|
1818007017NRG24301120231041222
|
30/11/2023
|
Adika Bhagchand Shigate
|
1818007WL048924
|
Adika Bhagchand Shigate
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA314
|
|
Adika Bhagchand Shigate
|
()
|
|
205
|
ASHTI
|
MH-18-007-155-001/571
(SHERI - KHU)
|
1818007017NRG24301120231041223
|
30/11/2023
|
Raju Shridhar Nimbalkar
|
1818007WL048924
|
Raju Shridhar Nimbalkar
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA30E
|
|
Raju Shridhar Nimbalkar
|
()
|
|
206
|
ASHTI
|
MH-18-007-155-001/572
(SHERI - KHU)
|
1818007017NRG24301120231041224
|
30/11/2023
|
Maind Rahul Sanjay
|
1818007WL048924
|
Maind Rahul Sanjay
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA31A
|
|
Maind Rahul Sanjay
|
()
|
|
207
|
ASHTI
|
MH-18-007-155-001/64
(SHERI - KHU)
|
1818007017NRG24301120231041227
|
30/11/2023
|
LATABAI SHANKAR DHAS
|
1818007WL048924
|
LATABAI SHANKAR DHAS
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA311
|
|
LATABAI SHANKAR DHAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
208
|
ASHTI
|
MH-18-007-058-001/9024
(KASARI)
|
1818007000NRG24301120231042276
|
30/11/2023
|
ambadas Keshav Shingire
|
1818007WL048963
|
ambadas Keshav Shingire
|
00688
|
FINO0009003
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA41E
|
|
ambadas Keshav Shingire
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
209
|
ASHTI
|
MH-18-007-037-001/353
(DONGARGAN)
|
1818007000NRG24301120231042175
|
30/11/2023
|
GANGUBAI BHAGWAN MISAL
|
1818007WL048960
|
GANGUBAI BHAGWAN MISAL
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA31D
|
|
GANGUBAI BHAGWAN MISAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
210
|
ASHTI
|
MH-18-007-022-001/67
(DADEGAON)
|
1818007000NRG24301120231041627
|
30/11/2023
|
DURGA MAHESH KADAM
|
1818007WL048938
|
DURGA MAHESH KADAM
|
1143
|
MAHG0004506
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA325
|
|
DURGA MAHESH KADAM
|
()
|
|
211
|
ASHTI
|
MH-18-007-022-001/680373
(DADEGAON)
|
1818007000NRG24301120231041582
|
30/11/2023
|
Baban Natha Waghule
|
1818007WL048936
|
Baban Natha Waghule
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA324
|
|
Baban Natha Waghule
|
()
|
|
212
|
ASHTI
|
MH-18-007-022-001/695
(DADEGAON)
|
1818007000NRG24301120231041608
|
30/11/2023
|
UJJWALA KISHOR POKALE
|
1818007WL048937
|
UJJWALA KISHOR POKALE
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA322
|
|
UJJWALA KISHOR POKALE
|
()
|
|
213
|
ASHTI
|
MH-18-007-037-001/1093
(DONGARGAN)
|
1818007000NRG24301120231041428
|
30/11/2023
|
Rupali Ajit Survase
|
1818007WL048931
|
Rupali Ajit Survase
|
1143
|
MAHG0004506
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112301ADA320
|
No Such Account
|
|
|
|
214
|
ASHTI
|
MH-18-007-037-001/1099
(DONGARGAN)
|
1818007000NRG24301120231041430
|
30/11/2023
|
Chaitali Nanasaheb Shinde
|
1818007WL048931
|
Chaitali Nanasaheb Shinde
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA32B
|
|
Chaitali Nanasaheb Shinde
|
()
|
|
215
|
ASHTI
|
MH-18-007-037-001/1133
(DONGARGAN)
|
1818007000NRG24301120231041433
|
30/11/2023
|
Sachin Laxman Narvade
|
1818007WL048931
|
Sachin Laxman Narvade
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA32A
|
|
Sachin Laxman Narvade
|
()
|
|
216
|
ASHTI
|
MH-18-007-037-001/1149
(DONGARGAN)
|
1818007000NRG24301120231042042
|
30/11/2023
|
VINAYAK KHANDU LAGAD
|
1818007WL048956
|
VINAYAK KHANDU LAGAD
|
1143
|
MAHG0004506
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA321
|
|
VINAYAK KHANDU LAGAD
|
()
|
|
217
|
ASHTI
|
MH-18-007-037-001/1159
(DONGARGAN)
|
1818007000NRG24301120231041900
|
30/11/2023
|
USHA KRUSHANA CHAVHAN
|
1818007WL048951
|
USHA KRUSHANA CHAVHAN
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA326
|
|
USHA KRUSHANA CHAVHAN
|
()
|
|
218
|
ASHTI
|
MH-18-007-037-001/1160
(DONGARGAN)
|
1818007000NRG24301120231041901
|
30/11/2023
|
JYOTI MADHUKAR CHAVHAN
|
1818007WL048951
|
JYOTI MADHUKAR CHAVHAN
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA32C
|
|
JYOTI MADHUKAR CHAVHAN
|
()
|
|
219
|
ASHTI
|
MH-18-007-037-001/167
(DONGARGAN)
|
1818007000NRG24301120231041437
|
30/11/2023
|
SUREKHA RAMDAS CHVHAN
|
1818007WL048931
|
SUREKHA RAMDAS CHVHAN
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA328
|
|
SUREKHA RAMDAS CHVHAN
|
()
|
|
220
|
ASHTI
|
MH-18-007-037-001/40
(DONGARGAN)
|
1818007000NRG24301120231041447
|
30/11/2023
|
Parubai Baban ghodake
|
1818007WL048931
|
Parubai Baban ghodake
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA330
|
|
Parubai Baban ghodake
|
()
|
|
221
|
ASHTI
|
MH-18-007-037-001/441
(DONGARGAN)
|
1818007000NRG24301120231041909
|
30/11/2023
|
MANDA MACCHINDRA CHAVHAN
|
1818007WL048951
|
MANDA MACCHINDRA CHAVHAN
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA32F
|
|
MANDA MACCHINDRA CHAVHAN
|
()
|
|
222
|
ASHTI
|
MH-18-007-037-001/448
(DONGARGAN)
|
1818007000NRG24301120231041768
|
30/11/2023
|
SUVANA BABAN GARAD
|
1818007WL048944
|
SUVANA BABAN GARAD
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA41D
|
|
SUVANA BABAN GARAD
|
()
|
|
223
|
ASHTI
|
MH-18-007-049-001/835
(KADA)
|
1818007000NRG24301120231041744
|
30/11/2023
|
DNYANESHWAR BANDU SHINDE
|
1818007WL048943
|
DNYANESHWAR BANDU SHINDE
|
1143
|
MAHG0004506
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA329
|
|
DNYANESHWAR BANDU SHINDE
|
()
|
|
224
|
ASHTI
|
MH-18-007-051-001/107
(KANADI KHURD)
|
1818007000NRG24301120231042222
|
30/11/2023
|
GAVHANE ARCHANA TUKARAM
|
1818007WL048962
|
GAVHANE ARCHANA TUKARAM
|
1143
|
MAHG0004506
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112301ADA31F
|
No Such Account
|
|
|
|
225
|
ASHTI
|
MH-18-007-115-001/171
(SULEMAN DEVLA)
|
1818007000NRG24301120231042110
|
30/11/2023
|
SUREKHA NANDU GHODAKE
|
1818007WL048958
|
SUREKHA NANDU GHODAKE
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADA32E
|
|
SUREKHA NANDU GHODAKE
|
()
|
|
226
|
ASHTI
|
MH-18-007-115-001/299
(SULEMAN DEVLA)
|
1818007000NRG24301120231042118
|
30/11/2023
|
KAVERI TUKARAM GHODKE
|
1818007WL048958
|
KAVERI TUKARAM GHODKE
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADA32D
|
|
KAVERI TUKARAM GHODKE
|
()
|
|
227
|
ASHTI
|
MH-18-007-155-001/524
(SHERI - KHU)
|
1818007017NRG24301120231041244
|
30/11/2023
|
Rushikesh Bharat Dhobe
|
1818007WL048925
|
Rushikesh Bharat Dhobe
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA327
|
|
Rushikesh Bharat Dhobe
|
()
|
|
228
|
ASHTI
|
MH-18-007-155-001/532
(SHERI - KHU)
|
1818007017NRG24301120231041201
|
30/11/2023
|
Vishal Ashok Dhobale
|
1818007WL048924
|
Vishal Ashok Dhobale
|
1143
|
MAHG0004506
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA331
|
|
Vishal Ashok Dhobale
|
()
|
|
229
|
ASHTI
|
MH-18-007-155-001/540
(SHERI - KHU)
|
1818007017NRG24301120231041203
|
30/11/2023
|
ANITA SUNIL DHOBLE
|
1818007WL048924
|
ANITA SUNIL DHOBLE
|
1143
|
MAHG0004506
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA323
|
|
ANITA SUNIL DHOBLE
|
()
|
|
230
|
ASHTI
|
MH-18-007-155-001/557
(SHERI - KHU)
|
1818007017NRG24301120231041211
|
30/11/2023
|
Datta Harischandra Ganjure
|
1818007WL048924
|
Datta Harischandra Ganjure
|
1143
|
MAHG0004506
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA333
|
|
Datta Harischandra Ganjure
|
()
|
|
231
|
ASHTI
|
MH-18-007-155-001/573
(SHERI - KHU)
|
1818007017NRG24301120231041225
|
30/11/2023
|
Dhobale Bhausaheb Bapurav
|
1818007WL048924
|
Dhobale Bhausaheb Bapurav
|
1143
|
MAHG0004506
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA332
|
|
Dhobale Bhausaheb Bapurav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
232
|
ASHTI
|
MH-18-007-072-001/1012
(LONI (SA))
|
1818007017NRG24301120231041057
|
30/11/2023
|
SASWADE PRIYANKA DATTATRAYA
|
1818007WL048919
|
SASWADE PRIYANKA DATTATRAYA
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA41A
|
|
SASWADE PRIYANKA DATTATRAYA
|
()
|
|
233
|
ASHTI
|
MH-18-007-072-001/236
(LONI (SA))
|
1818007017NRG24301120231041059
|
30/11/2023
|
SARIKA SANTOSH SAVARE
|
1818007WL048919
|
SARIKA SANTOSH SAVARE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA41B
|
|
SARIKA SANTOSH SAVARE
|
()
|
|
234
|
ASHTI
|
MH-18-007-072-001/314
(LONI (SA))
|
1818007017NRG24301120231041060
|
30/11/2023
|
NANDABAI
|
1818007WL048919
|
NANDABAI
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA41C
|
|
NANDABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
235
|
ASHTI
|
MH-18-007-045-001/201
(HANUMANT GAON)
|
1818007017NRG24301120231041120
|
30/11/2023
|
KARDULE SANGITA CHAGAN
|
1818007WL048921
|
KARDULE SANGITA CHAGAN
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADA339
|
|
KARDULE SANGITA CHAGAN
|
()
|
|
236
|
ASHTI
|
MH-18-007-045-001/204
(HANUMANT GAON)
|
1818007017NRG24301120231041122
|
30/11/2023
|
JARANGE SUWARNA SURESH
|
1818007WL048921
|
JARANGE SUWARNA SURESH
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADA341
|
|
JARANGE SUWARNA SURESH
|
()
|
|
237
|
ASHTI
|
MH-18-007-045-001/206
(HANUMANT GAON)
|
1818007017NRG24301120231041123
|
30/11/2023
|
GOLHAR KUNDLIK VITTHAL
|
1818007WL048921
|
GOLHAR KUNDLIK VITTHAL
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADA33C
|
|
GOLHAR KUNDLIK VITTHAL
|
()
|
|
238
|
ASHTI
|
MH-18-007-045-001/206
(HANUMANT GAON)
|
1818007017NRG24301120231041124
|
30/11/2023
|
GOLHAR RUKMINI KUNDLIK
|
1818007WL048921
|
GOLHAR RUKMINI KUNDLIK
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADA33D
|
|
GOLHAR RUKMINI KUNDLIK
|
()
|
|
239
|
ASHTI
|
MH-18-007-045-001/217
(HANUMANT GAON)
|
1818007017NRG24301120231041133
|
30/11/2023
|
LALABAI KAILAS JARANGE
|
1818007WL048921
|
LALABAI KAILAS JARANGE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADA338
|
|
LALABAI KAILAS JARANGE
|
()
|
|
240
|
ASHTI
|
MH-18-007-045-001/229
(HANUMANT GAON)
|
1818007017NRG24301120231041139
|
30/11/2023
|
JARANGE POPAT SOPAN
|
1818007WL048921
|
JARANGE POPAT SOPAN
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADA33B
|
|
JARANGE POPAT SOPAN
|
()
|
|
241
|
ASHTI
|
MH-18-007-045-001/233
(HANUMANT GAON)
|
1818007017NRG24301120231041143
|
30/11/2023
|
ALKA DADASAHEB JARANGE
|
1818007WL048921
|
ALKA DADASAHEB JARANGE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADA346
|
|
ALKA DADASAHEB JARANGE
|
()
|
|
242
|
ASHTI
|
MH-18-007-045-001/234
(HANUMANT GAON)
|
1818007017NRG24301120231041145
|
30/11/2023
|
ASHWINI ANIL JARANGE
|
1818007WL048921
|
ASHWINI ANIL JARANGE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADA347
|
|
ASHWINI ANIL JARANGE
|
()
|
|
243
|
ASHTI
|
MH-18-007-045-001/247
(HANUMANT GAON)
|
1818007017NRG24301120231041146
|
30/11/2023
|
KAKDE BALU UMAJI
|
1818007WL048921
|
KAKDE BALU UMAJI
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADA340
|
|
KAKDE BALU UMAJI
|
()
|
|
244
|
ASHTI
|
MH-18-007-045-001/247
(HANUMANT GAON)
|
1818007017NRG24301120231041147
|
30/11/2023
|
KAKDE MANGAL BALU
|
1818007WL048921
|
KAKDE MANGAL BALU
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADA33A
|
|
KAKDE MANGAL BALU
|
()
|
|
245
|
ASHTI
|
MH-18-007-045-001/317
(HANUMANT GAON)
|
1818007017NRG24301120231041153
|
30/11/2023
|
KAKDE UTTAM VITHOBA
|
1818007WL048921
|
KAKDE UTTAM VITHOBA
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADA337
|
|
KAKDE UTTAM VITHOBA
|
()
|
|
246
|
ASHTI
|
MH-18-007-045-001/66
(HANUMANT GAON)
|
1818007017NRG24301120231041155
|
30/11/2023
|
CHAYABAI SANJAY KAKADE
|
1818007WL048921
|
CHAYABAI SANJAY KAKADE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADA348
|
|
CHAYABAI SANJAY KAKADE
|
()
|
|
247
|
ASHTI
|
MH-18-007-045-001/66
(HANUMANT GAON)
|
1818007017NRG24301120231041154
|
30/11/2023
|
SANJAY SARJERAV KAKADE
|
1818007WL048921
|
SANJAY SARJERAV KAKADE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADA335
|
|
SANJAY SARJERAV KAKADE
|
()
|
|
248
|
ASHTI
|
MH-18-007-050-001/125
(KANADI BU.)
|
1818007000NRG24301120231041645
|
30/11/2023
|
KHILE SUMAN BABASAHEB
|
1818007WL048940
|
KHILE SUMAN BABASAHEB
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA419
|
|
KHILE SUMAN BABASAHEB
|
()
|
|
249
|
ASHTI
|
MH-18-007-050-001/186
(KANADI BU.)
|
1818007000NRG24301120231041528
|
30/11/2023
|
KHILE NAVNATH BAJRANG
|
1818007WL048935
|
KHILE NAVNATH BAJRANG
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA334
|
|
KHILE NAVNATH BAJRANG
|
()
|
|
250
|
ASHTI
|
MH-18-007-050-001/187
(KANADI BU.)
|
1818007000NRG24301120231041530
|
30/11/2023
|
SHALAN DIGAMBAR KHILE
|
1818007WL048935
|
SHALAN DIGAMBAR KHILE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA416
|
|
SHALAN DIGAMBAR KHILE
|
()
|
|
251
|
ASHTI
|
MH-18-007-050-001/193
(KANADI BU.)
|
1818007000NRG24301120231041666
|
30/11/2023
|
SUREKHA
|
1818007WL048941
|
SUREKHA
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA34A
|
|
SUREKHA
|
()
|
|
252
|
ASHTI
|
MH-18-007-050-001/195
(KANADI BU.)
|
1818007000NRG24301120231041668
|
30/11/2023
|
KALBHOR KONTABAI MADHUKAR
|
1818007WL048941
|
KALBHOR KONTABAI MADHUKAR
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA33F
|
|
KALBHOR KONTABAI MADHUKAR
|
()
|
|
253
|
ASHTI
|
MH-18-007-050-001/23
(KANADI BU.)
|
1818007000NRG24301120231041649
|
30/11/2023
|
KHILE DWARAKABAI AMBADAS
|
1818007WL048940
|
KHILE DWARAKABAI AMBADAS
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA33E
|
|
KHILE DWARAKABAI AMBADAS
|
()
|
|
254
|
ASHTI
|
MH-18-007-050-001/31
(KANADI BU.)
|
1818007000NRG24301120231041671
|
30/11/2023
|
CHAYA
|
1818007WL048941
|
CHAYA
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA344
|
|
CHAYA
|
()
|
|
255
|
ASHTI
|
MH-18-007-050-001/327
(KANADI BU.)
|
1818007000NRG24301120231041537
|
30/11/2023
|
VIMAL BABASAHEB KHILE
|
1818007WL048935
|
VIMAL BABASAHEB KHILE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA418
|
|
VIMAL BABASAHEB KHILE
|
()
|
|
256
|
ASHTI
|
MH-18-007-050-001/359
(KANADI BU.)
|
1818007000NRG24301120231041541
|
30/11/2023
|
LAXIMIBAI
|
1818007WL048935
|
LAXIMIBAI
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA342
|
|
LAXIMIBAI
|
()
|
|
257
|
ASHTI
|
MH-18-007-050-001/360
(KANADI BU.)
|
1818007000NRG24301120231041543
|
30/11/2023
|
BHARATI KRUSHNA KHILE
|
1818007WL048935
|
BHARATI KRUSHNA KHILE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA415
|
|
BHARATI KRUSHNA KHILE
|
()
|
|
258
|
ASHTI
|
MH-18-007-050-001/437
(KANADI BU.)
|
1818007000NRG24301120231041547
|
30/11/2023
|
SULBHA MAHADEO KHILE
|
1818007WL048935
|
SULBHA MAHADEO KHILE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA343
|
|
SULBHA MAHADEO KHILE
|
()
|
|
259
|
ASHTI
|
MH-18-007-050-001/443
(KANADI BU.)
|
1818007000NRG24301120231041651
|
30/11/2023
|
SWAPNIL BABAN CHOUDHARI
|
1818007WL048940
|
SWAPNIL BABAN CHOUDHARI
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA34B
|
|
SWAPNIL BABAN CHOUDHARI
|
()
|
|
260
|
ASHTI
|
MH-18-007-050-001/591
(KANADI BU.)
|
1818007000NRG24301120231041653
|
30/11/2023
|
Priyanka Viki Khile
|
1818007WL048940
|
Priyanka Viki Khile
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA34E
|
|
Priyanka Viki Khile
|
()
|
|
261
|
ASHTI
|
MH-18-007-050-001/64
(KANADI BU.)
|
1818007000NRG24301120231041550
|
30/11/2023
|
Waghmare Shobhachand Vaman
|
1818007WL048935
|
Waghmare Shobhachand Vaman
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA34D
|
|
Waghmare Shobhachand Vaman
|
()
|
|
262
|
ASHTI
|
MH-18-007-050-001/657
(KANADI BU.)
|
1818007000NRG24301120231041654
|
30/11/2023
|
Dipali Nilkanth Khile
|
1818007WL048940
|
Dipali Nilkanth Khile
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA350
|
|
Dipali Nilkanth Khile
|
()
|
|
263
|
ASHTI
|
MH-18-007-050-001/658
(KANADI BU.)
|
1818007000NRG24301120231041655
|
30/11/2023
|
Anita Sandip Khile
|
1818007WL048940
|
Anita Sandip Khile
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA351
|
|
Anita Sandip Khile
|
()
|
|
264
|
ASHTI
|
MH-18-007-050-001/70
(KANADI BU.)
|
1818007000NRG24301120231041657
|
30/11/2023
|
KHILE VIKI DADASAHEB
|
1818007WL048940
|
KHILE VIKI DADASAHEB
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA34F
|
|
KHILE VIKI DADASAHEB
|
()
|
|
265
|
ASHTI
|
MH-18-007-073-002/215
(MANGRUL)
|
1818007017NRG24301120231041271
|
30/11/2023
|
SOMINATH NAMDEV TAVARE
|
1818007WL048926
|
SOMINATH NAMDEV TAVARE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA349
|
|
SOMINATH NAMDEV TAVARE
|
()
|
|
266
|
ASHTI
|
MH-18-007-073-002/259
(MANGRUL)
|
1818007000NRG24301120231041311
|
30/11/2023
|
KESHARBAI
|
1818007WL048927
|
KESHARBAI
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA417
|
|
KESHARBAI
|
()
|
|
267
|
ASHTI
|
MH-18-007-073-002/263
(MANGRUL)
|
1818007000NRG24301120231041314
|
30/11/2023
|
HARICHANDRA BAYAJI TAVRE
|
1818007WL048927
|
HARICHANDRA BAYAJI TAVRE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA336
|
|
HARICHANDRA BAYAJI TAVRE
|
()
|
|
268
|
ASHTI
|
MH-18-007-073-002/263
(MANGRUL)
|
1818007000NRG24301120231041312
|
30/11/2023
|
KAUSABAI HARISHCHANDRA TAVARE
|
1818007WL048927
|
KAUSABAI HARISHCHANDRA TAVARE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA345
|
|
KAUSABAI HARISHCHANDRA TAVARE
|
()
|
|
269
|
ASHTI
|
MH-18-007-073-002/263
(MANGRUL)
|
1818007000NRG24301120231041315
|
30/11/2023
|
Rajendra Harishchandra Taware
|
1818007WL048927
|
Rajendra Harishchandra Taware
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA34C
|
|
Rajendra Harishchandra Taware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
270
|
ASHTI
|
MH-18-007-025-001/119
(DAULAWADGAON)
|
1818007000NRG24301120231042074
|
30/11/2023
|
SHOBHA SANDIP FASALE
|
1818007WL048957
|
SHOBHA SANDIP FASALE
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA356
|
|
SHOBHA SANDIP FASALE
|
()
|
|
271
|
ASHTI
|
MH-18-007-025-001/2271
(DAULAWADGAON)
|
1818007000NRG24301120231042081
|
30/11/2023
|
ADIL ANIS SHAIKH
|
1818007WL048957
|
ADIL ANIS SHAIKH
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA365
|
|
ADIL ANIS SHAIKH
|
()
|
|
272
|
ASHTI
|
MH-18-007-025-001/2449
(DAULAWADGAON)
|
1818007000NRG24301120231042082
|
30/11/2023
|
Pramila Dattatray Fasale
|
1818007WL048957
|
Pramila Dattatray Fasale
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA35C
|
|
Pramila Dattatray Fasale
|
()
|
|
273
|
ASHTI
|
MH-18-007-025-001/2457
(DAULAWADGAON)
|
1818007000NRG24301120231042083
|
30/11/2023
|
Minaj Saddik Khan
|
1818007WL048957
|
Minaj Saddik Khan
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA354
|
|
Minaj Saddik Khan
|
()
|
|
274
|
ASHTI
|
MH-18-007-025-001/2724
(DAULAWADGAON)
|
1818007000NRG24301120231042093
|
30/11/2023
|
Omkar Satish Kohok
|
1818007WL048957
|
Omkar Satish Kohok
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA35E
|
|
Omkar Satish Kohok
|
()
|
|
275
|
ASHTI
|
MH-18-007-025-001/380
(DAULAWADGAON)
|
1818007000NRG24301120231042099
|
30/11/2023
|
HALIMA
|
1818007WL048957
|
HALIMA
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA412
|
|
HALIMA
|
()
|
|
276
|
ASHTI
|
MH-18-007-025-001/524
(DAULAWADGAON)
|
1818007000NRG24301120231042103
|
30/11/2023
|
JADHAV GANESH GORAKH
|
1818007WL048957
|
JADHAV GANESH GORAKH
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA423
|
|
JADHAV GANESH GORAKH
|
()
|
|
277
|
ASHTI
|
MH-18-007-025-001/530
(DAULAWADGAON)
|
1818007000NRG24301120231042104
|
30/11/2023
|
SADIKA SHAKIR SHAIK
|
1818007WL048957
|
SADIKA SHAKIR SHAIK
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301ADA414
|
|
SADIKA SHAKIR SHAIK
|
()
|
|
278
|
ASHTI
|
MH-18-007-056-001/34
(KARKHEL)
|
1818007000NRG24301120231041342
|
30/11/2023
|
BABASAHEB DAGDU JAVNE
|
1818007WL048928
|
BABASAHEB DAGDU JAVNE
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA352
|
|
BABASAHEB DAGDU JAVNE
|
()
|
|
279
|
ASHTI
|
MH-18-007-056-001/84
(KARKHEL)
|
1818007000NRG24301120231041365
|
30/11/2023
|
GHULE CHANDRAKALA BHASKAR
|
1818007WL048928
|
GHULE CHANDRAKALA BHASKAR
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA357
|
|
GHULE CHANDRAKALA BHASKAR
|
()
|
|
280
|
ASHTI
|
MH-18-007-143-001/402
(SHEDALA)
|
1818007017NRG24301120231041166
|
30/11/2023
|
BARDE ASARAM SAMPAT
|
1818007WL048922
|
BARDE ASARAM SAMPAT
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADA35D
|
|
BARDE ASARAM SAMPAT
|
()
|
|
281
|
ASHTI
|
MH-18-007-143-001/407
(SHEDALA)
|
1818007017NRG24301120231041167
|
30/11/2023
|
PRAVIN RAJENDRA TANPURE
|
1818007WL048922
|
PRAVIN RAJENDRA TANPURE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADA35A
|
|
PRAVIN RAJENDRA TANPURE
|
()
|
|
282
|
ASHTI
|
MH-18-007-143-001/537
(SHEDALA)
|
1818007017NRG24301120231041169
|
30/11/2023
|
Suresh Bhima Mali
|
1818007WL048922
|
Suresh Bhima Mali
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADA366
|
|
Suresh Bhima Mali
|
()
|
|
283
|
ASHTI
|
MH-18-007-151-001/103
(PIMPALGAON GHAT)
|
1818007000NRG24301120231041490
|
30/11/2023
|
Hade Jagannath Vishvanath
|
1818007WL048934
|
Hade Jagannath Vishvanath
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA364
|
|
Hade Jagannath Vishvanath
|
()
|
|
284
|
ASHTI
|
MH-18-007-151-001/122
(PIMPALGAON GHAT)
|
1818007000NRG24301120231041492
|
30/11/2023
|
SANGITA SAKHARAM AUTE
|
1818007WL048934
|
SANGITA SAKHARAM AUTE
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA410
|
|
SANGITA SAKHARAM AUTE
|
()
|
|
285
|
ASHTI
|
MH-18-007-151-001/135
(PIMPALGAON GHAT)
|
1818007000NRG24301120231041457
|
30/11/2023
|
GHODAKE ROHINI ARUN
|
1818007WL048932
|
GHODAKE ROHINI ARUN
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA360
|
|
GHODAKE ROHINI ARUN
|
()
|
|
286
|
ASHTI
|
MH-18-007-151-001/19
(PIMPALGAON GHAT)
|
1818007000NRG24301120231041495
|
30/11/2023
|
HADE RAMDAS BANSHI
|
1818007WL048934
|
HADE RAMDAS BANSHI
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA353
|
|
HADE RAMDAS BANSHI
|
()
|
|
287
|
ASHTI
|
MH-18-007-151-001/218
(PIMPALGAON GHAT)
|
1818007000NRG24301120231041499
|
30/11/2023
|
MEENABAI RAMESH JADHAV
|
1818007WL048934
|
MEENABAI RAMESH JADHAV
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA359
|
|
MEENABAI RAMESH JADHAV
|
()
|
|
288
|
ASHTI
|
MH-18-007-151-001/218
(PIMPALGAON GHAT)
|
1818007000NRG24301120231041498
|
30/11/2023
|
RAMESH JAGANNATH JADHAV
|
1818007WL048934
|
RAMESH JAGANNATH JADHAV
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA358
|
|
RAMESH JAGANNATH JADHAV
|
()
|
|
289
|
ASHTI
|
MH-18-007-151-002/105
(PIMPALGAON GHAT)
|
1818007000NRG24301120231041505
|
30/11/2023
|
SAGITA ASARAM MARATHE
|
1818007WL048934
|
SAGITA ASARAM MARATHE
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA413
|
|
SAGITA ASARAM MARATHE
|
()
|
|
290
|
ASHTI
|
MH-18-007-151-002/177
(PIMPALGAON GHAT)
|
1818007000NRG24301120231041467
|
30/11/2023
|
MANGAL KUNDLIK GHODKE
|
1818007WL048932
|
MANGAL KUNDLIK GHODKE
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA411
|
|
MANGAL KUNDLIK GHODKE
|
()
|
|
291
|
ASHTI
|
MH-18-007-151-002/26
(PIMPALGAON GHAT)
|
1818007000NRG24301120231041468
|
30/11/2023
|
VIKAS DNYANDEO GHODKE
|
1818007WL048932
|
VIKAS DNYANDEO GHODKE
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA355
|
|
VIKAS DNYANDEO GHODKE
|
()
|
|
292
|
ASHTI
|
MH-18-007-151-002/29
(PIMPALGAON GHAT)
|
1818007000NRG24301120231041510
|
30/11/2023
|
SHARAD DHONDHIBHAU DALVI
|
1818007WL048934
|
SHARAD DHONDHIBHAU DALVI
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA35F
|
|
SHARAD DHONDHIBHAU DALVI
|
()
|
|
293
|
ASHTI
|
MH-18-007-151-002/460
(PIMPALGAON GHAT)
|
1818007000NRG24301120231041515
|
30/11/2023
|
Vaishali navnath Ghatvisave
|
1818007WL048934
|
Vaishali navnath Ghatvisave
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA35B
|
|
Vaishali navnath Ghatvisave
|
()
|
|
294
|
ASHTI
|
MH-18-007-151-002/484
(PIMPALGAON GHAT)
|
1818007000NRG24301120231041519
|
30/11/2023
|
Datta Bhanudas Dalavi
|
1818007WL048934
|
Datta Bhanudas Dalavi
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA40F
|
|
Datta Bhanudas Dalavi
|
()
|
|
295
|
ASHTI
|
MH-18-007-151-002/485
(PIMPALGAON GHAT)
|
1818007000NRG24301120231041520
|
30/11/2023
|
Ravindra Balasaheb Ghodke
|
1818007WL048934
|
Ravindra Balasaheb Ghodke
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA362
|
|
Ravindra Balasaheb Ghodke
|
()
|
|
296
|
ASHTI
|
MH-18-007-151-002/500
(PIMPALGAON GHAT)
|
1818007000NRG24301120231041524
|
30/11/2023
|
Marathe Mandabai Dattu
|
1818007WL048934
|
Marathe Mandabai Dattu
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA363
|
|
Marathe Mandabai Dattu
|
()
|
|
297
|
ASHTI
|
MH-18-007-151-002/501
(PIMPALGAON GHAT)
|
1818007000NRG24301120231041525
|
30/11/2023
|
Usha Marathe
|
1818007WL048934
|
Usha Marathe
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA361
|
|
Usha Marathe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
298
|
ASHTI
|
MH-18-007-017-001/133
(BRAHMGAON)
|
1818007017NRG24301120231041028
|
30/11/2023
|
DHIRAJ
|
1818007WL048918
|
DHIRAJ
|
1143
|
MAHG0004551
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112301ADA40E
|
|
DHIRAJ
|
()
|
|
299
|
ASHTI
|
MH-18-007-017-001/445
(BRAHMGAON)
|
1818007017NRG24301120231041043
|
30/11/2023
|
KALE TULSHIDAS KASHINATH
|
1818007WL048918
|
KALE TULSHIDAS KASHINATH
|
1143
|
MAHG0004551
|
273
|
273
|
Rejected
|
24/01/2024
|
|
N112301ADA367
|
No Such Account
|
|
|
|
300
|
ASHTI
|
MH-18-007-017-001/7182310206
(BRAHMGAON)
|
1818007017NRG24301120231041053
|
30/11/2023
|
Ravsaheb Gajanan Kale
|
1818007WL048918
|
Ravsaheb Gajanan Kale
|
1143
|
MAHG0004551
|
273
|
273
|
Processed
|
24/01/2024
|
|
N112301ADA36E
|
|
Ravsaheb Gajanan Kale
|
()
|
|
301
|
ASHTI
|
MH-18-007-056-001/190
(KARKHEL)
|
1818007000NRG24301120231041328
|
30/11/2023
|
PRAMILA CHANDRAKANT MALI
|
1818007WL048928
|
PRAMILA CHANDRAKANT MALI
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA36C
|
|
PRAMILA CHANDRAKANT MALI
|
()
|
|
302
|
ASHTI
|
MH-18-007-056-001/792
(KARKHEL)
|
1818007000NRG24301120231041350
|
30/11/2023
|
Manisha Nilesh Ghule
|
1818007WL048928
|
Manisha Nilesh Ghule
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA36D
|
|
Manisha Nilesh Ghule
|
()
|
|
303
|
ASHTI
|
MH-18-007-056-001/793
(KARKHEL)
|
1818007000NRG24301120231041351
|
30/11/2023
|
Shashikala Navnath Ghule
|
1818007WL048928
|
Shashikala Navnath Ghule
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA36A
|
|
Shashikala Navnath Ghule
|
()
|
|
304
|
ASHTI
|
MH-18-007-056-001/801
(KARKHEL)
|
1818007000NRG24301120231041362
|
30/11/2023
|
Rukhmini Pandurang Ghule
|
1818007WL048928
|
Rukhmini Pandurang Ghule
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA36B
|
|
Rukhmini Pandurang Ghule
|
()
|
|
305
|
ASHTI
|
MH-18-007-073-001/355
(MANGRUL)
|
1818007017NRG24301120231041255
|
30/11/2023
|
CHATHRAGUN UMAJI TAWARE
|
1818007WL048926
|
CHATHRAGUN UMAJI TAWARE
|
1143
|
MAHG0004551
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112301ADA369
|
No Such Account
|
|
|
|
306
|
ASHTI
|
MH-18-007-073-001/4
(MANGRUL)
|
1818007017NRG24301120231041257
|
30/11/2023
|
PRIYNKA RAJENDRA TAVARE
|
1818007WL048926
|
PRIYNKA RAJENDRA TAVARE
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA370
|
|
PRIYNKA RAJENDRA TAVARE
|
()
|
|
307
|
ASHTI
|
MH-18-007-073-002/108
(MANGRUL)
|
1818007000NRG24301120231041299
|
30/11/2023
|
TODAKAR AKSHAY RAMDAS
|
1818007WL048927
|
TODAKAR AKSHAY RAMDAS
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA36F
|
|
TODAKAR AKSHAY RAMDAS
|
()
|
|
308
|
ASHTI
|
MH-18-007-073-002/518
(MANGRUL)
|
1818007017NRG24301120231041275
|
30/11/2023
|
Sandya Jalindar Taware
|
1818007WL048926
|
Sandya Jalindar Taware
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADA371
|
|
Sandya Jalindar Taware
|
()
|
|
309
|
ASHTI
|
MH-18-007-076-001/324
(MATKULI)
|
1818007076NRG24301120231042320
|
30/11/2023
|
DOKE ASHABAI MANOHAR
|
1818007WL048965
|
DOKE ASHABAI MANOHAR
|
1143
|
MAHG0004551
|
819
|
819
|
Rejected
|
24/01/2024
|
|
N112301ADA368
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306852
|
306852
|
|
|
|
|
|
|
|