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-18-007-023-001/662 (DAITHAN - WAKI)
|
1818007000NRG24310720230545940
|
01/08/2023
|
Dattatray Asraji Londhe
|
1818007WL026249
|
Dattatray Asraji Londhe
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD35F
|
|
Dattatray Asraji Londhe
|
()
|
2
|
ASHTI
|
MH-18-007-023-001/662 (DAITHAN - WAKI)
|
1818007000NRG24310720230545941
|
01/08/2023
|
Maya Dattatray Londhe
|
1818007WL026249
|
Maya Dattatray Londhe
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD360
|
|
Maya Dattatray Londhe
|
()
|
3
|
ASHTI
|
MH-18-007-138-001/57 (HINGNI)
|
1818007000NRG24270720230518910
|
01/08/2023
|
SHOBHA BAPU PAVSE
|
1818007WL024931
|
SHOBHA BAPU PAVSE
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD35B
|
|
SHOBHA BAPU PAVSE
|
()
|
4
|
ASHTI
|
MH-18-007-138-001/836 (HINGNI)
|
1818007000NRG24270720230518918
|
01/08/2023
|
ZAMBARE PRIYANKA SUKHDEV
|
1818007WL024931
|
ZAMBARE PRIYANKA SUKHDEV
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD35C
|
|
ZAMBARE PRIYANKA SUKHDEV
|
()
|
5
|
ASHTI
|
MH-18-007-138-001/838 (HINGNI)
|
1818007000NRG24270720230518919
|
01/08/2023
|
ZAMBARE SHRIHARI EKNATH
|
1818007WL024931
|
ZAMBARE SHRIHARI EKNATH
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD361
|
|
ZAMBARE SHRIHARI EKNATH
|
()
|
6
|
ASHTI
|
MH-18-007-138-001/839 (HINGNI)
|
1818007000NRG24270720230518920
|
01/08/2023
|
PAVASE VISHAL BAPU
|
1818007WL024931
|
PAVASE VISHAL BAPU
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD35D
|
|
PAVASE VISHAL BAPU
|
()
|
7
|
ASHTI
|
MH-18-007-138-001/869 (HINGNI)
|
1818007000NRG24270720230518922
|
01/08/2023
|
BHIMA RAMDAS ZAMBARE
|
1818007WL024931
|
BHIMA RAMDAS ZAMBARE
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD35E
|
|
BHIMA RAMDAS ZAMBARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
8
|
ASHTI
|
MH-18-007-075-001/1529 ()
|
1818007000NRG24310720230545862
|
01/08/2023
|
Chandrakala Balu Bangar
|
1818007WL026246
|
Chandrakala Balu Bangar
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD362
|
|
Chandrakala Balu Bangar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
9
|
ASHTI
|
MH-18-007-055-001/117 (KARHEWADI)
|
1818007000NRG24290720230533830
|
01/08/2023
|
KAILAS ASHRUBA SANGLE
|
1818007WL025706
|
KAILAS ASHRUBA SANGLE
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD32B
|
|
KAILAS ASHRUBA SANGLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
10
|
ASHTI
|
MH-18-007-001-001/2334 (AMBHORA)
|
1818007000NRG24310720230544271
|
01/08/2023
|
Rutuja Vishal Misal
|
1818007WL026177
|
Rutuja Vishal Misal
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD33E
|
|
Rutuja Vishal Misal
|
()
|
11
|
ASHTI
|
MH-18-007-001-001/504 (AMBHORA)
|
1818007000NRG24310720230544315
|
01/08/2023
|
SHIVAJI DHONDIRAM AMLE
|
1818007WL026177
|
SHIVAJI DHONDIRAM AMLE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD332
|
|
SHIVAJI DHONDIRAM AMLE
|
()
|
12
|
ASHTI
|
MH-18-007-001-001/513 (AMBHORA)
|
1818007000NRG24310720230544327
|
01/08/2023
|
MANDA SHIVAJI AMLE
|
1818007WL026177
|
MANDA SHIVAJI AMLE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD33D
|
|
MANDA SHIVAJI AMLE
|
()
|
13
|
ASHTI
|
MH-18-007-001-001/516 (AMBHORA)
|
1818007000NRG24310720230544331
|
01/08/2023
|
ASAMA ALTAF PATHAN
|
1818007WL026177
|
ASAMA ALTAF PATHAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD33A
|
|
ASAMA ALTAF PATHAN
|
()
|
14
|
ASHTI
|
MH-18-007-035-001/231 (DHANORA)
|
1818007000NRG24310720230545458
|
01/08/2023
|
KAILAS RAMESH SHENDE
|
1818007WL026223
|
KAILAS RAMESH SHENDE
|
00089
|
CBIN0282089
|
546
|
546
|
Processed
|
13/09/2023
|
|
N0823000BD333
|
|
KAILAS RAMESH SHENDE
|
()
|
15
|
ASHTI
|
MH-18-007-035-001/382 (DHANORA)
|
1818007000NRG24310720230545478
|
01/08/2023
|
BHIMA SHRAVAN ADAGALE
|
1818007WL026223
|
BHIMA SHRAVAN ADAGALE
|
00089
|
CBIN0282089
|
546
|
546
|
Processed
|
13/09/2023
|
|
N0823000BD32F
|
|
BHIMA SHRAVAN ADAGALE
|
()
|
16
|
ASHTI
|
MH-18-007-035-001/395 (DHANORA)
|
1818007000NRG24310720230545481
|
01/08/2023
|
VITTHAL SHRIPATI SHELAKE
|
1818007WL026223
|
VITTHAL SHRIPATI SHELAKE
|
00089
|
CBIN0282089
|
546
|
546
|
Processed
|
13/09/2023
|
|
N0823000BD330
|
|
VITTHAL SHRIPATI SHELAKE
|
()
|
17
|
ASHTI
|
MH-18-007-035-001/486 (DHANORA)
|
1818007000NRG24310720230545485
|
01/08/2023
|
JYOTI VIJAY NAVALE
|
1818007WL026223
|
JYOTI VIJAY NAVALE
|
00089
|
CBIN0282089
|
546
|
546
|
Processed
|
13/09/2023
|
|
N0823000BD32C
|
|
JYOTI VIJAY NAVALE
|
()
|
18
|
ASHTI
|
MH-18-007-047-001/246 (HATOLAN)
|
1818007000NRG24270720230512721
|
01/08/2023
|
JALINDAR
|
1818007WL024659
|
JALINDAR
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD32E
|
|
JALINDAR
|
()
|
19
|
ASHTI
|
MH-18-007-112-001/810 (SHIRAPUR)
|
1818007000NRG24310720230543463
|
01/08/2023
|
DEVKAR REKHA NILESH
|
1818007WL026137
|
DEVKAR REKHA NILESH
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD335
|
|
DEVKAR REKHA NILESH
|
()
|
20
|
ASHTI
|
MH-18-007-112-001/88 (SHIRAPUR)
|
1818007000NRG24310720230544826
|
01/08/2023
|
PARVATI BHIMRAO DEVKAR
|
1818007WL026192
|
PARVATI BHIMRAO DEVKAR
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD339
|
|
PARVATI BHIMRAO DEVKAR
|
()
|
21
|
ASHTI
|
MH-18-007-113-001/103 (SOLAPURWADI)
|
1818007000NRG24310720230541597
|
01/08/2023
|
ARATI JADIP THORAVE
|
1818007WL026051
|
ARATI JADIP THORAVE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823000BD338
|
|
ARATI JADIP THORAVE
|
()
|
22
|
ASHTI
|
MH-18-007-113-001/701 (SOLAPURWADI)
|
1818007000NRG24310720230541653
|
01/08/2023
|
DHOBALE SHARAD BABASAHEB
|
1818007WL026051
|
DHOBALE SHARAD BABASAHEB
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD337
|
|
DHOBALE SHARAD BABASAHEB
|
()
|
23
|
ASHTI
|
MH-18-007-113-001/715 (SOLAPURWADI)
|
1818007000NRG24310720230541665
|
01/08/2023
|
RATNA BHARAT GHODE
|
1818007WL026051
|
RATNA BHARAT GHODE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823000BD331
|
|
RATNA BHARAT GHODE
|
()
|
24
|
ASHTI
|
MH-18-007-120-001/168 (UNDARAKHEL)
|
1818007000NRG24310720230544507
|
01/08/2023
|
VINOD NAVNATH WAMAN
|
1818007WL026183
|
VINOD NAVNATH WAMAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD334
|
|
VINOD NAVNATH WAMAN
|
()
|
25
|
ASHTI
|
MH-18-007-120-001/6 (UNDARAKHEL)
|
1818007000NRG24310720230544514
|
01/08/2023
|
ABDUL MAHMAD SHAIKH
|
1818007WL026183
|
ABDUL MAHMAD SHAIKH
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD32D
|
|
ABDUL MAHMAD SHAIKH
|
()
|
26
|
ASHTI
|
MH-18-007-136-001/2405 (GAHUKHEL)
|
1818007000NRG24310720230543307
|
01/08/2023
|
Ajinath Dattu Waman
|
1818007WL026128
|
Ajinath Dattu Waman
|
00089
|
CBIN0282089
|
546
|
546
|
Processed
|
13/09/2023
|
|
N0823000BD33B
|
|
Ajinath Dattu Waman
|
()
|
27
|
ASHTI
|
MH-18-007-148-001/629 (NIMGAON BODKHA)
|
1818007000NRG24270720230512049
|
01/08/2023
|
PRASHANT BAJIRAO METE
|
1818007WL024602
|
PRASHANT BAJIRAO METE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD336
|
|
PRASHANT BAJIRAO METE
|
()
|
28
|
ASHTI
|
MH-18-007-163-001/770 (MHASOBACHIWADI)
|
1818007000NRG24310720230543242
|
01/08/2023
|
Ajit Malaji Kekan
|
1818007WL026124
|
Ajit Malaji Kekan
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD33C
|
|
Ajit Malaji Kekan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
29
|
ASHTI
|
MH-18-007-072-001/1171 (LONI (SA))
|
1818007000NRG24270720230514408
|
01/08/2023
|
BEBI YOTESH WALKE
|
1818007WL024733
|
BEBI YOTESH WALKE
|
00089
|
CBIN0282891
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823000BD33F
|
|
BEBI YOTESH WALKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
30
|
ASHTI
|
MH-18-007-047-001/87 (HATOLAN)
|
1818007000NRG24270720230512300
|
01/08/2023
|
RAHUL ASHOK KHATAL
|
1818007WL024619
|
RAHUL ASHOK KHATAL
|
00089
|
CBIN0282899
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD340
|
|
RAHUL ASHOK KHATAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
31
|
ASHTI
|
MH-18-007-083-001/421 (PANGRA)
|
1818007000NRG24270720230515530
|
01/08/2023
|
RUKHAMINI PARMESHWAR MISAL
|
1818007WL024771
|
RUKHAMINI PARMESHWAR MISAL
|
00354
|
PUNB0375800
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3EC
|
|
RUKHAMINI PARMESHWAR MISAL
|
()
|
32
|
ASHTI
|
MH-18-007-083-001/426 (PANGRA)
|
1818007000NRG24270720230515534
|
01/08/2023
|
PRIYANKA BALASAHEB MISAL
|
1818007WL024771
|
PRIYANKA BALASAHEB MISAL
|
00354
|
PUNB0375800
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3EB
|
|
PRIYANKA BALASAHEB MISAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
33
|
ASHTI
|
MH-18-007-097-001/710 (SABAL KHED)
|
1818007000NRG24290720230534640
|
01/08/2023
|
IRSHAD AKBAR SAYYAD
|
1818007WL025749
|
IRSHAD AKBAR SAYYAD
|
00415
|
SBIN0001918
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3ED
|
|
MR IRSHADALI AKBAR SAYYAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
34
|
ASHTI
|
MH-18-007-017-001/1925 (BRAHMGAON)
|
1818007000NRG24290720230534350
|
01/08/2023
|
Sanap Dipak Maruti
|
1818007WL025730
|
Sanap Dipak Maruti
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD3F6
|
|
MASTER DIPAK MARUTI SANAP
|
()
|
35
|
ASHTI
|
MH-18-007-040-001/140 (GANGADEVI)
|
1818007000NRG24310720230544912
|
01/08/2023
|
SHOBHABAI
|
1818007WL026196
|
SHOBHABAI
|
00415
|
SBIN0002483
|
819
|
819
|
Rejected
|
12/09/2023
|
|
N0823000BD3F9
|
No Such Account
|
|
|
36
|
ASHTI
|
MH-18-007-044-001/101 (HAJIPUR)
|
1818007000NRG24290720230533469
|
01/08/2023
|
SUNITA ASHOK SAPTE
|
1818007WL025691
|
SUNITA ASHOK SAPTE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD432
|
|
MR SUNITA ASHOK SAPTE
|
()
|
37
|
ASHTI
|
MH-18-007-044-001/162 (HAJIPUR)
|
1818007000NRG24300720230539468
|
01/08/2023
|
CHAYA BALU WALEKAR
|
1818007WL025913
|
CHAYA BALU WALEKAR
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD434
|
|
MRS CHAYA BALU WALHEKAR
|
()
|
38
|
ASHTI
|
MH-18-007-044-001/162 (HAJIPUR)
|
1818007000NRG24300720230539465
|
01/08/2023
|
SUBHASH PANDU WALEKAR
|
1818007WL025913
|
SUBHASH PANDU WALEKAR
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD421
|
|
MR WALHEKAR SUBHASH PANDU
|
()
|
39
|
ASHTI
|
MH-18-007-044-001/162 (HAJIPUR)
|
1818007000NRG24300720230539466
|
01/08/2023
|
TARABAI SUBHASH WALEKAR
|
1818007WL025913
|
TARABAI SUBHASH WALEKAR
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD407
|
|
MRS TARABAI SUBHASH VALHEKAR
|
()
|
40
|
ASHTI
|
MH-18-007-044-001/173 (HAJIPUR)
|
1818007000NRG24300720230539471
|
01/08/2023
|
ASHOK DILIP SABALE
|
1818007WL025913
|
ASHOK DILIP SABALE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD40C
|
|
MR ASHOK DILIP SABLE
|
()
|
41
|
ASHTI
|
MH-18-007-044-001/173 (HAJIPUR)
|
1818007000NRG24300720230539469
|
01/08/2023
|
DILIP SAHEBRAO SABALE
|
1818007WL025913
|
DILIP SAHEBRAO SABALE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD3F0
|
|
MR DILIP SAHEBA SABLE
|
()
|
42
|
ASHTI
|
MH-18-007-044-001/173 (HAJIPUR)
|
1818007000NRG24300720230539470
|
01/08/2023
|
SHINDHU DILIP SABALE
|
1818007WL025913
|
SHINDHU DILIP SABALE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD41B
|
|
MR SINDHU DILIP SABALE
|
()
|
43
|
ASHTI
|
MH-18-007-044-001/224 (HAJIPUR)
|
1818007000NRG24290720230533370
|
01/08/2023
|
RAKH KAUSHALYA AJINATH
|
1818007WL025686
|
RAKH KAUSHALYA AJINATH
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD40D
|
|
MRS KAUSALYA AJINATH RAKH
|
()
|
44
|
ASHTI
|
MH-18-007-044-001/224 (HAJIPUR)
|
1818007000NRG24290720230533371
|
01/08/2023
|
RAKH SAURABH AJINATH
|
1818007WL025686
|
RAKH SAURABH AJINATH
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD41E
|
|
MR RAKH SAURABH AJINATH
|
()
|
45
|
ASHTI
|
MH-18-007-044-001/24 (HAJIPUR)
|
1818007000NRG24290720230533378
|
01/08/2023
|
SUVARNA
|
1818007WL025687
|
SUVARNA
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD430
|
|
MRS SUVARNA PARASRAM SANAP
|
()
|
46
|
ASHTI
|
MH-18-007-044-001/241 (HAJIPUR)
|
1818007000NRG24290720230533372
|
01/08/2023
|
Ambika pandurang rakh
|
1818007WL025686
|
Ambika pandurang rakh
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD41D
|
|
MISS AMBIKA PAMDURANG RAKH
|
()
|
47
|
ASHTI
|
MH-18-007-044-001/91 (HAJIPUR)
|
1818007000NRG24290720230533374
|
01/08/2023
|
BARKU LAXIMAN
|
1818007WL025686
|
BARKU LAXIMAN
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD400
|
|
MR BARKU LAXMAN RAKH
|
()
|
48
|
ASHTI
|
MH-18-007-044-001/99 (HAJIPUR)
|
1818007000NRG24290720230533470
|
01/08/2023
|
SONIYA SANDIP SAPTE
|
1818007WL025691
|
SONIYA SANDIP SAPTE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD42B
|
|
MRS SONIYA SANDIP SAPTE
|
()
|
49
|
ASHTI
|
MH-18-007-045-001/283 (HANUMANT GAON)
|
1818007000NRG24270720230514286
|
01/08/2023
|
Chaya
|
1818007WL024725
|
Chaya
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD415
|
|
MISS CHHAYATAI SANTOSH PARKHE
|
()
|
50
|
ASHTI
|
MH-18-007-055-001/323 (KARHEWADI)
|
1818007000NRG24010820230548464
|
01/08/2023
|
Subhash Bajirao Sangale
|
1818007WL026361
|
Subhash Bajirao Sangale
|
00415
|
SBIN0002483
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823000BD3FF
|
No Such Account
|
|
|
51
|
ASHTI
|
MH-18-007-055-001/377 (KARHEWADI)
|
1818007000NRG24010820230548466
|
01/08/2023
|
ASHWINI BALASAHEB SANGALE
|
1818007WL026361
|
ASHWINI BALASAHEB SANGALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823000BD3F4
|
No Such Account
|
|
|
52
|
ASHTI
|
MH-18-007-058-001/103 (KASARI)
|
1818007000NRG24300720230537030
|
01/08/2023
|
NITA DILIP BAN
|
1818007WL025850
|
NITA DILIP BAN
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD429
|
|
MRS NITA DILIP BAN
|
()
|
53
|
ASHTI
|
MH-18-007-058-001/1341 (KASARI)
|
1818007000NRG24300720230536960
|
01/08/2023
|
SACHIN SHANTINATH MULE
|
1818007WL025845
|
SACHIN SHANTINATH MULE
|
00415
|
SBIN0002483
|
546
|
546
|
Rejected
|
12/09/2023
|
|
N0823000BD3F8
|
No Such Account
|
|
|
54
|
ASHTI
|
MH-18-007-058-001/1355 (KASARI)
|
1818007000NRG24300720230537031
|
01/08/2023
|
BALIRAM BALKRUSHNA VALHEKAR
|
1818007WL025850
|
BALIRAM BALKRUSHNA VALHEKAR
|
00415
|
SBIN0002483
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N0823000BD413
|
No Such Account
|
|
|
55
|
ASHTI
|
MH-18-007-058-001/190 (KASARI)
|
1818007000NRG24270720230520405
|
01/08/2023
|
PRAKASH
|
1818007WL025004
|
PRAKASH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3F5
|
|
MR PRAKASH GAHININATH WARANGULE
|
()
|
56
|
ASHTI
|
MH-18-007-058-001/190 (KASARI)
|
1818007000NRG24270720230520406
|
01/08/2023
|
VIKAS
|
1818007WL025004
|
VIKAS
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD41C
|
|
MR VIKAS GAHININATH WARANGULE
|
()
|
57
|
ASHTI
|
MH-18-007-058-001/21 (KASARI)
|
1818007000NRG24300720230537032
|
01/08/2023
|
LAXMI BALIRAM WALHEKAR
|
1818007WL025850
|
LAXMI BALIRAM WALHEKAR
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD41A
|
|
MRS LAXMI BALIRAM WALHEKAR
|
()
|
58
|
ASHTI
|
MH-18-007-058-001/22 (KASARI)
|
1818007000NRG24300720230537034
|
01/08/2023
|
ANJANABAI
|
1818007WL025850
|
ANJANABAI
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD419
|
|
MRS WALHEKAR ANJANA SOMINATH
|
()
|
59
|
ASHTI
|
MH-18-007-058-001/3 (KASARI)
|
1818007000NRG24300720230537035
|
01/08/2023
|
DHONDABAI KISAN BAN
|
1818007WL025850
|
DHONDABAI KISAN BAN
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD403
|
|
MRS DHONDABAI KISAN BAN
|
()
|
60
|
ASHTI
|
MH-18-007-058-001/3 (KASARI)
|
1818007000NRG24300720230537036
|
01/08/2023
|
SAMPAT KISAN BAN
|
1818007WL025850
|
SAMPAT KISAN BAN
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD40F
|
|
MR SAMPAT KISAN BAN
|
()
|
61
|
ASHTI
|
MH-18-007-058-001/314 (KASARI)
|
1818007000NRG24300720230537037
|
01/08/2023
|
RAMESHWAR
|
1818007WL025850
|
RAMESHWAR
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD418
|
|
MRS SITABAI RAMESHWAR BAN
|
()
|
62
|
ASHTI
|
MH-18-007-058-001/505643 (KASARI)
|
1818007000NRG24300720230537041
|
01/08/2023
|
Shobha Vishnu Pawar
|
1818007WL025850
|
Shobha Vishnu Pawar
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD416
|
|
MRS SHOBHA VISHNU PAWAR
|
()
|
63
|
ASHTI
|
MH-18-007-058-001/729 (KASARI)
|
1818007000NRG24300720230536976
|
01/08/2023
|
ASHOK VITTHAL WALHEKAR
|
1818007WL025846
|
ASHOK VITTHAL WALHEKAR
|
00415
|
SBIN0002483
|
546
|
546
|
Processed
|
13/09/2023
|
|
N0823000BD425
|
|
MR ASHOK VITTHAL WALHEKAR
|
()
|
64
|
ASHTI
|
MH-18-007-058-002/185 (KASARI)
|
1818007000NRG24300720230536983
|
01/08/2023
|
SUNITA GANESH WALHEKAR
|
1818007WL025846
|
SUNITA GANESH WALHEKAR
|
00415
|
SBIN0002483
|
546
|
546
|
Processed
|
13/09/2023
|
|
N0823000BD420
|
|
MISS SUNITA GANESH WALHEKAR
|
()
|
65
|
ASHTI
|
MH-18-007-067-001/180 (KOHINI)
|
1818007000NRG24270720230511094
|
01/08/2023
|
BHAWAR DWARKA GAHININATH
|
1818007WL024563
|
BHAWAR DWARKA GAHININATH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD435
|
|
MRS DWARKA GAHININATH BHAVAR
|
()
|
66
|
ASHTI
|
MH-18-007-082-001/2020 (PANDHARI)
|
1818007000NRG24270720230520914
|
01/08/2023
|
Sonali Dadasaheb Shelake
|
1818007WL025032
|
Sonali Dadasaheb Shelake
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD426
|
|
MISS SONALI DADASAHEB SHELKE
|
()
|
67
|
ASHTI
|
MH-18-007-084-001/175 (PANGULGAVAN)
|
1818007000NRG24270720230519255
|
01/08/2023
|
SUMAN BHAGWAN GITE
|
1818007WL024958
|
SUMAN BHAGWAN GITE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD401
|
|
MR GITE BHAGWAN KESHAV
|
()
|
68
|
ASHTI
|
MH-18-007-114-001/165 (SOLEWADI)
|
1818007000NRG24310720230540805
|
01/08/2023
|
SUNIL GORAKH ZAGADE
|
1818007WL026024
|
SUNIL GORAKH ZAGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3F1
|
|
SUNIL GORAKHNATH ZAGADE
|
()
|
69
|
ASHTI
|
MH-18-007-114-001/176 (SOLEWADI)
|
1818007000NRG24310720230540808
|
01/08/2023
|
YOGESH PARMESHWAR ZAGADE
|
1818007WL026024
|
YOGESH PARMESHWAR ZAGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3F7
|
|
MR YOGESH PARMESHWAR ZAGADE
|
()
|
70
|
ASHTI
|
MH-18-007-114-001/177 (SOLEWADI)
|
1818007000NRG24310720230540810
|
01/08/2023
|
VISHANU MAHADEV ZAGADE
|
1818007WL026024
|
VISHANU MAHADEV ZAGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD42E
|
|
MRS VISHNU MAHADEO ZAGADE
|
()
|
71
|
ASHTI
|
MH-18-007-114-001/207 (SOLEWADI)
|
1818007000NRG24310720230540950
|
01/08/2023
|
sital
|
1818007WL026026
|
sital
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3FB
|
|
MRS SHITAL MARUTI PATHADE
|
()
|
72
|
ASHTI
|
MH-18-007-114-001/218 (SOLEWADI)
|
1818007000NRG24290720230530579
|
01/08/2023
|
khandu sarjerao dhage
|
1818007WL025609
|
khandu sarjerao dhage
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD436
|
|
MR KHANDU SARJERAO DHAGE
|
()
|
73
|
ASHTI
|
MH-18-007-114-001/244 (SOLEWADI)
|
1818007000NRG24310720230540829
|
01/08/2023
|
Mahesh Dashrath Zagade
|
1818007WL026024
|
Mahesh Dashrath Zagade
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3FC
|
|
MR MAHESH DASHRATH ZAGADE
|
()
|
74
|
ASHTI
|
MH-18-007-114-001/257 (SOLEWADI)
|
1818007000NRG24310720230540960
|
01/08/2023
|
Ganesh Haribhau BHogade
|
1818007WL026026
|
Ganesh Haribhau BHogade
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD42F
|
|
MR GANESH HARIBHAU BHOGADE
|
()
|
75
|
ASHTI
|
MH-18-007-116-001/1032 (TAKALSINGH)
|
1818007000NRG24290720230534011
|
01/08/2023
|
Rohini Sanjay Jogdand
|
1818007WL025716
|
Rohini Sanjay Jogdand
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD412
|
|
MISS ROHINI SANJAY JOGDAND
|
()
|
76
|
ASHTI
|
MH-18-007-116-001/1033 (TAKALSINGH)
|
1818007000NRG24290720230534012
|
01/08/2023
|
Jogdand Prem Ishwar
|
1818007WL025716
|
Jogdand Prem Ishwar
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD41F
|
|
MR PREM ESHWAR JOGDAND
|
()
|
77
|
ASHTI
|
MH-18-007-116-001/24 (TAKALSINGH)
|
1818007000NRG24290720230534017
|
01/08/2023
|
SHIDARTH SAYAJI JOGDAND
|
1818007WL025716
|
SHIDARTH SAYAJI JOGDAND
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3FA
|
|
MR SIDDHARTH SAYAJI JOGDAND
|
()
|
78
|
ASHTI
|
MH-18-007-116-001/258 (TAKALSINGH)
|
1818007000NRG24270720230520157
|
01/08/2023
|
PUSHPA
|
1818007WL024997
|
PUSHPA
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823000BD433
|
|
MR PUSHPA SHARAD BAKSHI
|
()
|
79
|
ASHTI
|
MH-18-007-116-001/611 (TAKALSINGH)
|
1818007000NRG24290720230534022
|
01/08/2023
|
SHAIKH SAJID SHAKIL
|
1818007WL025716
|
SHAIKH SAJID SHAKIL
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD404
|
|
MR SHAIKH SAJED SHAKIL
|
()
|
80
|
ASHTI
|
MH-18-007-116-001/634 (TAKALSINGH)
|
1818007000NRG24300720230539040
|
01/08/2023
|
JOGDAND SURAJ DATTATRAY
|
1818007WL025895
|
JOGDAND SURAJ DATTATRAY
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD3FE
|
|
MR SURAJ JOGDAND
|
()
|
81
|
ASHTI
|
MH-18-007-116-001/636 (TAKALSINGH)
|
1818007000NRG24290720230534024
|
01/08/2023
|
ASHIVINI DIPAK JOGDAND
|
1818007WL025716
|
ASHIVINI DIPAK JOGDAND
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD431
|
|
MRS ASHWINI DEEPAK JOGADAND
|
()
|
82
|
ASHTI
|
MH-18-007-116-001/636 (TAKALSINGH)
|
1818007000NRG24290720230534025
|
01/08/2023
|
SANDIP SARJERAO JOGDAND
|
1818007WL025716
|
SANDIP SARJERAO JOGDAND
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD410
|
|
MR SANDEEP SARJERAO JOGDHAN
|
()
|
83
|
ASHTI
|
MH-18-007-116-001/722 (TAKALSINGH)
|
1818007000NRG24290720230534028
|
01/08/2023
|
VIKAS VITTHALRAV JOGDAND
|
1818007WL025716
|
VIKAS VITTHALRAV JOGDAND
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD40B
|
|
MR VIKAS VITHAL JOGDAND
|
()
|
84
|
ASHTI
|
MH-18-007-118-001/131 (TAVALWADI)
|
1818007000NRG24310720230540842
|
01/08/2023
|
BANKAR ANISHA KASHINATH
|
1818007WL026024
|
BANKAR ANISHA KASHINATH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD417
|
|
MASTER ANISHA KASHINATH BANAKARM
|
()
|
85
|
ASHTI
|
MH-18-007-118-001/131 (TAVALWADI)
|
1818007000NRG24310720230540838
|
01/08/2023
|
ZAGADE ALKA CHATRAGUN
|
1818007WL026024
|
ZAGADE ALKA CHATRAGUN
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD438
|
|
MR CHHATRUGHNA ALKA KONDIBA ZAGADE
|
()
|
86
|
ASHTI
|
MH-18-007-118-001/132 (TAVALWADI)
|
1818007000NRG24310720230540844
|
01/08/2023
|
ZAGADE GANESH RAMESH
|
1818007WL026024
|
ZAGADE GANESH RAMESH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3F2
|
|
MR GANESH RAMESH ZHAGADE
|
()
|
87
|
ASHTI
|
MH-18-007-118-001/210 (TAVALWADI)
|
1818007000NRG24290720230530637
|
01/08/2023
|
MOHAN
|
1818007WL025611
|
MOHAN
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3F3
|
|
MR MOHAN VISHNU GAIKWAD
|
()
|
88
|
ASHTI
|
MH-18-007-118-001/256 (TAVALWADI)
|
1818007000NRG24290720230530655
|
01/08/2023
|
SACHIN BHARAT TAWALE
|
1818007WL025612
|
SACHIN BHARAT TAWALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD402
|
|
MR SACHIN BHARAT TAWALE
|
()
|
89
|
ASHTI
|
MH-18-007-118-001/259 (TAVALWADI)
|
1818007000NRG24290720230534034
|
01/08/2023
|
SUDAMATI DASA TAWALE
|
1818007WL025717
|
SUDAMATI DASA TAWALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD408
|
|
MR ROHIDAS TUKARAM TAVALE
|
()
|
90
|
ASHTI
|
MH-18-007-118-001/271 (TAVALWADI)
|
1818007000NRG24290720230530658
|
01/08/2023
|
ANJANABAI BABASAHEB TAWALE
|
1818007WL025612
|
ANJANABAI BABASAHEB TAWALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD40A
|
|
MR BABASAHEB BHAURAO TAWALE
|
()
|
91
|
ASHTI
|
MH-18-007-118-001/271 (TAVALWADI)
|
1818007000NRG24290720230530657
|
01/08/2023
|
BABASAHEB BHAURAO TAWALE
|
1818007WL025612
|
BABASAHEB BHAURAO TAWALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD409
|
|
MR BABASAHEB BHAURAO TAWALE
|
()
|
92
|
ASHTI
|
MH-18-007-118-001/332 (TAVALWADI)
|
1818007000NRG24290720230530642
|
01/08/2023
|
DEVIDAS GENA TAVALE
|
1818007WL025611
|
DEVIDAS GENA TAVALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD405
|
|
MR DEVIDAS GENA TAVALE
|
()
|
93
|
ASHTI
|
MH-18-007-118-001/332 (TAVALWADI)
|
1818007000NRG24290720230530643
|
01/08/2023
|
GAYABAI GENA TAWALE
|
1818007WL025611
|
GAYABAI GENA TAWALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD406
|
|
MRS GAYABAI GENA TAVALE
|
()
|
94
|
ASHTI
|
MH-18-007-118-001/345 (TAVALWADI)
|
1818007000NRG24290720230530659
|
01/08/2023
|
DILIP BHIRU DHONDE
|
1818007WL025612
|
DILIP BHIRU DHONDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3FD
|
|
MR DILIP BHAIRU DHONDE
|
()
|
95
|
ASHTI
|
MH-18-007-118-001/345 (TAVALWADI)
|
1818007000NRG24290720230530660
|
01/08/2023
|
MANDABAI DILIP DHONDE
|
1818007WL025612
|
MANDABAI DILIP DHONDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD423
|
|
MRS MANDANAI DILIP DHONDE
|
()
|
96
|
ASHTI
|
MH-18-007-123-001/1 (WALUJ)
|
1818007000NRG24290720230534178
|
01/08/2023
|
SHUBHANGI YOURAJ GAVDE
|
1818007WL025723
|
SHUBHANGI YOURAJ GAVDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD411
|
|
MRS SHUBHANGI YUVRAJ GAWADE
|
()
|
97
|
ASHTI
|
MH-18-007-123-001/178 (WALUJ)
|
1818007000NRG24290720230534051
|
01/08/2023
|
CHANDRAKANT TRIMBAK KHADE
|
1818007WL025718
|
CHANDRAKANT TRIMBAK KHADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD437
|
|
MR CHANDRAKANT TRIMBAK KHADE
|
()
|
98
|
ASHTI
|
MH-18-007-123-001/211 (WALUJ)
|
1818007000NRG24290720230534196
|
01/08/2023
|
RAVINDRA MANIKRAO GAWANDE
|
1818007WL025723
|
RAVINDRA MANIKRAO GAWANDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3EF
|
|
MR RAVINDRA MANIKRAO GAWADE
|
()
|
99
|
ASHTI
|
MH-18-007-123-001/211 (WALUJ)
|
1818007000NRG24290720230534055
|
01/08/2023
|
RUSHIKESH RAVINDRA GAWADE
|
1818007WL025718
|
RUSHIKESH RAVINDRA GAWADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD424
|
|
MR RUSHIKESH RAVINDRA GAWADE
|
()
|
100
|
ASHTI
|
MH-18-007-123-001/211 (WALUJ)
|
1818007000NRG24290720230534197
|
01/08/2023
|
SHIWGANGA RAVINDRA GAWANDE
|
1818007WL025723
|
SHIWGANGA RAVINDRA GAWANDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD439
|
|
MR SHIVGANAGA RAVINDRA GAVADE
|
()
|
101
|
ASHTI
|
MH-18-007-123-001/33 (WALUJ)
|
1818007000NRG24290720230534058
|
01/08/2023
|
GANESH NAMDEV WALHEKAR
|
1818007WL025718
|
GANESH NAMDEV WALHEKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD42C
|
|
MR GANESH NAMDEV WALHEKAR
|
()
|
102
|
ASHTI
|
MH-18-007-123-001/62 (WALUJ)
|
1818007000NRG24290720230534203
|
01/08/2023
|
VISHNU
|
1818007WL025723
|
VISHNU
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD414
|
|
MR VISHNU KALYAN SHINDE
|
()
|
103
|
ASHTI
|
MH-18-007-133-001/225 (MANDAVA)
|
1818007000NRG24270720230512325
|
01/08/2023
|
DIPAK TUKARAM NAVALE
|
1818007WL024620
|
DIPAK TUKARAM NAVALE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD428
|
|
MR KIRAN TUKARAM NAVALE
|
()
|
104
|
ASHTI
|
MH-18-007-133-001/466 (MANDAVA)
|
1818007000NRG24270720230512334
|
01/08/2023
|
TUSHAR PARMESHWAR MUTKULE
|
1818007WL024620
|
TUSHAR PARMESHWAR MUTKULE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD42D
|
|
MR TUSHAR PARMESWAR MUTKULE
|
()
|
105
|
ASHTI
|
MH-18-007-138-001/614 (HINGNI)
|
1818007000NRG24310720230546271
|
01/08/2023
|
YOURAJ MAHADEV PAWASE
|
1818007WL026270
|
YOURAJ MAHADEV PAWASE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD422
|
|
MR YUVARAJ MAHADEV PAVASE
|
()
|
106
|
ASHTI
|
MH-18-007-138-001/616 (HINGNI)
|
1818007000NRG24310720230546272
|
01/08/2023
|
KALPANA VISHNU PAVASE
|
1818007WL026270
|
KALPANA VISHNU PAVASE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD42A
|
|
MRS KALPANA VISHNU PAVASE
|
()
|
107
|
ASHTI
|
MH-18-007-159-001/117 (RUTI PIMPRI)
|
1818007000NRG24310720230546173
|
01/08/2023
|
KONDE BIBHISHAN SHAHADEO
|
1818007WL026266
|
KONDE BIBHISHAN SHAHADEO
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD3EE
|
|
MR BIBHISHAN SHAHADEO KONDE
|
()
|
108
|
ASHTI
|
MH-18-007-159-001/117 (RUTI PIMPRI)
|
1818007000NRG24310720230546172
|
01/08/2023
|
SANJEEVANI BIBHISHAN KOND
|
1818007WL026266
|
SANJEEVANI BIBHISHAN KOND
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD40E
|
|
MR BIBISHAN SHAHADEV KONDE
|
()
|
109
|
ASHTI
|
MH-18-007-159-001/175 (RUTI PIMPRI)
|
1818007000NRG24310720230546215
|
01/08/2023
|
SUNITA JANDEV GANGE
|
1818007WL026267
|
SUNITA JANDEV GANGE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD427
|
|
MRS SUNITA JANDEV GANGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111657
|
111657
|
|
|
|
|
|
|
|
110
|
ASHTI
|
MH-18-007-029-001/886 (DEVINIMGAON)
|
1818007000NRG24270720230512099
|
01/08/2023
|
Dhanawde Baban Dattatray
|
1818007WL024605
|
Dhanawde Baban Dattatray
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD443
|
|
MR BABAN DATTATRAY DHANAWDE
|
()
|
111
|
ASHTI
|
MH-18-007-060-001/1251 (KERUL)
|
1818007000NRG24270720230512166
|
01/08/2023
|
tukaram natha gondkar
|
1818007WL024614
|
tukaram natha gondkar
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD441
|
|
MR TUKARAM NATHA GONDAKAR
|
()
|
112
|
ASHTI
|
MH-18-007-060-001/1383 (KERUL)
|
1818007000NRG24270720230512168
|
01/08/2023
|
Pramod Bhausaheb Gondkar
|
1818007WL024614
|
Pramod Bhausaheb Gondkar
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD444
|
|
MR PRAMOD BHAUSAHEB GONDAKAR
|
()
|
113
|
ASHTI
|
MH-18-007-060-001/1458 (KERUL)
|
1818007000NRG24270720230512175
|
01/08/2023
|
Pandurang Laximan Tavare
|
1818007WL024614
|
Pandurang Laximan Tavare
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD43D
|
|
MR TAVARE PANDURANG LAXMAN
|
()
|
114
|
ASHTI
|
MH-18-007-060-001/1460 (KERUL)
|
1818007000NRG24270720230512177
|
01/08/2023
|
Sanjay Bhanudas Ghondkar
|
1818007WL024614
|
Sanjay Bhanudas Ghondkar
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD442
|
|
MR SANJAY BHANUDAS GONDKAR
|
()
|
115
|
ASHTI
|
MH-18-007-060-001/1727 (KERUL)
|
1818007000NRG24270720230512289
|
01/08/2023
|
RAMA GANAPAT SHINDE
|
1818007WL024618
|
RAMA GANAPAT SHINDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD43E
|
|
MR RAMA GANPAT SHINDE
|
()
|
116
|
ASHTI
|
MH-18-007-060-001/1976 (KERUL)
|
1818007000NRG24270720230512192
|
01/08/2023
|
MAHADEV BHANUDAS AGHAV
|
1818007WL024614
|
MAHADEV BHANUDAS AGHAV
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD448
|
|
MR MAHADEV BHANUDAS AAGHAW
|
()
|
117
|
ASHTI
|
MH-18-007-060-001/2034 (KERUL)
|
1818007000NRG24270720230512198
|
01/08/2023
|
Ashabai Ravsaheb Gondkar
|
1818007WL024614
|
Ashabai Ravsaheb Gondkar
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD440
|
|
MRS ASHABAI RAVASAHEB GONDAKAR
|
()
|
118
|
ASHTI
|
MH-18-007-060-001/274 (KERUL)
|
1818007000NRG24270720230512203
|
01/08/2023
|
SABALE SHOBHA TARACHAND
|
1818007WL024614
|
SABALE SHOBHA TARACHAND
|
00415
|
SBIN0003842
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823000BD43A
|
No Such Account
|
|
|
119
|
ASHTI
|
MH-18-007-060-001/295 (KERUL)
|
1818007000NRG24270720230512205
|
01/08/2023
|
SABALE CHHAYA VILAS
|
1818007WL024614
|
SABALE CHHAYA VILAS
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD449
|
|
MRS CHAYA VILAS SABALE
|
()
|
120
|
ASHTI
|
MH-18-007-060-001/837 (KERUL)
|
1818007000NRG24270720230512231
|
01/08/2023
|
SHOBHA BALASAHEB SAPUTRE
|
1818007WL024614
|
SHOBHA BALASAHEB SAPUTRE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD446
|
|
MR SHOBHA BALASAHEB SAPUTRE
|
()
|
121
|
ASHTI
|
MH-18-007-060-001/838 (KERUL)
|
1818007000NRG24270720230512233
|
01/08/2023
|
SUREKHA RAJENDRA ANARASE
|
1818007WL024614
|
SUREKHA RAJENDRA ANARASE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD44A
|
|
MRS SUREKHA RAJENDRA ANARASE
|
()
|
122
|
ASHTI
|
MH-18-007-060-001/870 (KERUL)
|
1818007000NRG24270720230512236
|
01/08/2023
|
SANJAY RAVSAHEB VANAVE
|
1818007WL024614
|
SANJAY RAVSAHEB VANAVE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD44F
|
|
MR SANJAY RAOSAHEB WANAVE
|
()
|
123
|
ASHTI
|
MH-18-007-112-001/108 (SHIRAPUR)
|
1818007000NRG24310720230543453
|
01/08/2023
|
JIVE BABASAHEB UTTAM
|
1818007WL026137
|
JIVE BABASAHEB UTTAM
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD450
|
|
MR BABASAHEB UTTAM JIVE
|
()
|
124
|
ASHTI
|
MH-18-007-112-001/307 (SHIRAPUR)
|
1818007000NRG24270720230511506
|
01/08/2023
|
CHAGUNABAI NANASAHEB CHAVAN
|
1818007WL024578
|
CHAGUNABAI NANASAHEB CHAVAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD451
|
|
MRS CHANGUNABAI NANASAHEB CHAVHAN
|
()
|
125
|
ASHTI
|
MH-18-007-112-001/307 (SHIRAPUR)
|
1818007000NRG24270720230511505
|
01/08/2023
|
NANASAHEB MARUTI CHAVAN
|
1818007WL024578
|
NANASAHEB MARUTI CHAVAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823000BD44E
|
No Such Account
|
|
|
126
|
ASHTI
|
MH-18-007-112-001/7 (SHIRAPUR)
|
1818007000NRG24310720230544822
|
01/08/2023
|
PARVATI TATYASAHEB DEVKAR
|
1818007WL026192
|
PARVATI TATYASAHEB DEVKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD44B
|
|
MRS PARVATIBAI TATYASAHEB DEOKAR
|
()
|
127
|
ASHTI
|
MH-18-007-112-001/780 (SHIRAPUR)
|
1818007000NRG24270720230511510
|
01/08/2023
|
YAMUNA DULBA DEVKAR
|
1818007WL024578
|
YAMUNA DULBA DEVKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD44C
|
|
MRS YAMUNA DULABHA DEVAKAR
|
()
|
128
|
ASHTI
|
MH-18-007-112-001/801 (SHIRAPUR)
|
1818007000NRG24270720230511513
|
01/08/2023
|
BABASAHEB TATYASAHEB CHAVHAN
|
1818007WL024578
|
BABASAHEB TATYASAHEB CHAVHAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD452
|
|
MR BABASAHEB TATYASAHEB CHAVAN
|
()
|
129
|
ASHTI
|
MH-18-007-112-001/801 (SHIRAPUR)
|
1818007000NRG24270720230511512
|
01/08/2023
|
BHAGUBAI TATYASAHEB CHAVHAN
|
1818007WL024578
|
BHAGUBAI TATYASAHEB CHAVHAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD453
|
|
MRS BHAGUBAI TATYASAHEB CHAVAN
|
()
|
130
|
ASHTI
|
MH-18-007-112-001/83 (SHIRAPUR)
|
1818007000NRG24310720230543464
|
01/08/2023
|
ROHINI
|
1818007WL026137
|
ROHINI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD44D
|
|
MRS UKANDE ROHINI HANUMANT
|
()
|
131
|
ASHTI
|
MH-18-007-113-001/103 (SOLAPURWADI)
|
1818007000NRG24310720230541596
|
01/08/2023
|
PRADIP VIJAY THORAVE
|
1818007WL026051
|
PRADIP VIJAY THORAVE
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823000BD43F
|
|
MR PRADIP VIJAY THORVE
|
()
|
132
|
ASHTI
|
MH-18-007-120-001/149 (UNDARAKHEL)
|
1818007000NRG24310720230544504
|
01/08/2023
|
AVINASH DILIP CHAVAN
|
1818007WL026183
|
AVINASH DILIP CHAVAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD445
|
|
MR AVINASH DILIP CHAVAN
|
()
|
133
|
ASHTI
|
MH-18-007-133-001/145 (MANDAVA)
|
1818007000NRG24270720230512314
|
01/08/2023
|
SHITAL CHANDRAKANT MUTKULE
|
1818007WL024620
|
SHITAL CHANDRAKANT MUTKULE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N0823000BD447
|
Account closed
|
|
|
134
|
ASHTI
|
MH-18-007-163-001/49 (MHASOBACHIWADI)
|
1818007000NRG24310720230543218
|
01/08/2023
|
LAHANU SITRAM SHEKDE
|
1818007WL026124
|
LAHANU SITRAM SHEKDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD43B
|
|
MR LAHANU SITARAM SHEKADE
|
()
|
135
|
ASHTI
|
MH-18-007-163-001/49 (MHASOBACHIWADI)
|
1818007000NRG24310720230543220
|
01/08/2023
|
LAHANU SITRAM SHEKDE
|
1818007WL026124
|
LAHANU SITRAM SHEKDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD43C
|
|
MR LAHANU SITARAM SHEKADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42315
|
42315
|
|
|
|
|
|
|
|
136
|
ASHTI
|
MH-18-007-003-002/1048 (PIMPRI GHATA)
|
1818007000NRG24310720230545301
|
01/08/2023
|
Mathabai Rajaram Gaykwad
|
1818007WL026218
|
Mathabai Rajaram Gaykwad
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD465
|
|
MRS MATHABAI RAJARAM GAIKWAD
|
()
|
137
|
ASHTI
|
MH-18-007-003-002/131 (PIMPRI GHATA)
|
1818007000NRG24310720230545312
|
01/08/2023
|
SWATI
|
1818007WL026218
|
SWATI
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD460
|
|
MS SWATI VISHNU WAYBHASE
|
()
|
138
|
ASHTI
|
MH-18-007-003-002/154 (PIMPRI GHATA)
|
1818007000NRG24310720230545319
|
01/08/2023
|
AMATE VITTHABAI BHARAT
|
1818007WL026218
|
AMATE VITTHABAI BHARAT
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4AA
|
|
MRS VITHABAI BHARAT AMATE
|
()
|
139
|
ASHTI
|
MH-18-007-003-002/40 (PIMPRI GHATA)
|
1818007000NRG24310720230545321
|
01/08/2023
|
POTE INDUBAI BABAN
|
1818007WL026218
|
POTE INDUBAI BABAN
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD456
|
|
MRS INDUBAI BABAN POTE
|
()
|
140
|
ASHTI
|
MH-18-007-003-002/487 (PIMPRI GHATA)
|
1818007000NRG24310720230545357
|
01/08/2023
|
WAYBHASE HAUSABAI CHANDRABHAN
|
1818007WL026219
|
WAYBHASE HAUSABAI CHANDRABHAN
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD489
|
|
MRS WAYBHASE HAUSABAI CHANDRABHAN
|
()
|
141
|
ASHTI
|
MH-18-007-003-002/610 (PIMPRI GHATA)
|
1818007000NRG24310720230545359
|
01/08/2023
|
LILA MOHAN GADKAR
|
1818007WL026219
|
LILA MOHAN GADKAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD50C
|
|
MRS LILA MOHAN GADAKAR
|
()
|
142
|
ASHTI
|
MH-18-007-003-002/610 (PIMPRI GHATA)
|
1818007000NRG24310720230545358
|
01/08/2023
|
MOHAN MAHADEV GADKAR
|
1818007WL026219
|
MOHAN MAHADEV GADKAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD462
|
|
MR MOHAN MAHADEV GADAKAR
|
()
|
143
|
ASHTI
|
MH-18-007-003-002/901 (PIMPRI GHATA)
|
1818007000NRG24310720230545332
|
01/08/2023
|
Rani Ankush Waybhase
|
1818007WL026218
|
Rani Ankush Waybhase
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD461
|
|
MRS RANI ANKUSH WAYBHASE
|
()
|
144
|
ASHTI
|
MH-18-007-003-002/91 (PIMPRI GHATA)
|
1818007000NRG24310720230545333
|
01/08/2023
|
ANANDA
|
1818007WL026218
|
ANANDA
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD458
|
|
MR ANANDA BAJIRAV AMATE
|
()
|
145
|
ASHTI
|
MH-18-007-003-002/936 (PIMPRI GHATA)
|
1818007000NRG24310720230545372
|
01/08/2023
|
Ashok
|
1818007WL026219
|
Ashok
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4EC
|
|
MR ASHOK AMBADAS WAYBHASE
|
()
|
146
|
ASHTI
|
MH-18-007-003-002/970 (PIMPRI GHATA)
|
1818007000NRG24310720230545374
|
01/08/2023
|
Ashok Nivruti Wayabhase
|
1818007WL026219
|
Ashok Nivruti Wayabhase
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD50B
|
|
MR ASHOK NIVRUTTI WAYBHASE
|
()
|
147
|
ASHTI
|
MH-18-007-040-001/16 (GANGADEVI)
|
1818007000NRG24310720230544917
|
01/08/2023
|
SHARDABAI EKNATH PALVE
|
1818007WL026196
|
SHARDABAI EKNATH PALVE
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823000BD498
|
|
MRS SHARADA EKNATH PALWE
|
()
|
148
|
ASHTI
|
MH-18-007-040-001/167 (GANGADEVI)
|
1818007000NRG24310720230544920
|
01/08/2023
|
ARCHANA
|
1818007WL026196
|
ARCHANA
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823000BD499
|
|
MRS ARCHANA UDDHAV SHIRSATH
|
()
|
149
|
ASHTI
|
MH-18-007-040-001/81 (GANGADEVI)
|
1818007000NRG24310720230544963
|
01/08/2023
|
ANUSAYA
|
1818007WL026196
|
ANUSAYA
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD4D6
|
|
MISS ANUSAYABAI ARJUN KUTE
|
()
|
150
|
ASHTI
|
MH-18-007-129-001/179 (GHATPIMPRI)
|
1818007000NRG24310720230545396
|
01/08/2023
|
RAMBHAU DASHARAT JAGTAP
|
1818007WL026220
|
RAMBHAU DASHARAT JAGTAP
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD457
|
|
RAMBHAU DASHARATH JAGTAP
|
()
|
151
|
ASHTI
|
MH-18-007-129-001/181 (GHATPIMPRI)
|
1818007000NRG24310720230546084
|
01/08/2023
|
TALEKAR MANISHA UDHAV
|
1818007WL026259
|
TALEKAR MANISHA UDHAV
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD463
|
|
MRS MANISHA UDDHAV TALEKAR
|
()
|
152
|
ASHTI
|
MH-18-007-129-001/417 (GHATPIMPRI)
|
1818007000NRG24310720230545339
|
01/08/2023
|
DIPAK SHESHMAL ZANJE
|
1818007WL026218
|
DIPAK SHESHMAL ZANJE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD464
|
|
MRS JAYSHRI DIPAK ZANJE
|
()
|
153
|
ASHTI
|
MH-18-007-136-001/114 (GAHUKHEL)
|
1818007136NRG24310720230546230
|
01/08/2023
|
JANAKABAI MACHHINRA SHEKADE
|
1818007WL026269
|
JANAKABAI MACHHINRA SHEKADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823000BD532
|
No Such Account
|
|
|
154
|
ASHTI
|
MH-18-007-136-001/114 (GAHUKHEL)
|
1818007136NRG24310720230546229
|
01/08/2023
|
MACHHINDRA MARUTI SHEKADE
|
1818007WL026269
|
MACHHINDRA MARUTI SHEKADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823000BD533
|
No Such Account
|
|
|
155
|
ASHTI
|
MH-18-007-136-001/117 (GAHUKHEL)
|
1818007136NRG24310720230546231
|
01/08/2023
|
BHAGINATH AHILYAJI SHEKADE
|
1818007WL026269
|
BHAGINATH AHILYAJI SHEKADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823000BD534
|
No Such Account
|
|
|
156
|
ASHTI
|
MH-18-007-136-001/16 (GAHUKHEL)
|
1818007000NRG24310720230546303
|
01/08/2023
|
RATANBAI TUKARAM AHERKAR
|
1818007WL026272
|
RATANBAI TUKARAM AHERKAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD466
|
|
MRS RATANABAI TUKARAM AHERKAR
|
()
|
157
|
ASHTI
|
MH-18-007-136-001/16 (GAHUKHEL)
|
1818007000NRG24310720230546305
|
01/08/2023
|
RATANBAI TUKARAM AHERKAR
|
1818007WL026272
|
RATANBAI TUKARAM AHERKAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD467
|
|
MRS RATANABAI TUKARAM AHERKAR
|
()
|
158
|
ASHTI
|
MH-18-007-136-001/179 (GAHUKHEL)
|
1818007000NRG24310720230545001
|
01/08/2023
|
RAGHUNATH
|
1818007WL026200
|
RAGHUNATH
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823000BD459
|
|
MR RAGUNATH PANDHARINATH SHEKDE
|
()
|
159
|
ASHTI
|
MH-18-007-136-001/179 (GAHUKHEL)
|
1818007000NRG24310720230545003
|
01/08/2023
|
RAGHUNATH
|
1818007WL026200
|
RAGHUNATH
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD45A
|
|
MR RAGUNATH PANDHARINATH SHEKDE
|
()
|
160
|
ASHTI
|
MH-18-007-136-001/352 (GAHUKHEL)
|
1818007000NRG24310720230546310
|
01/08/2023
|
DNYANADEV BABU AHERKAR
|
1818007WL026272
|
DNYANADEV BABU AHERKAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823000BD455
|
No Such Account
|
|
|
161
|
ASHTI
|
MH-18-007-136-001/352 (GAHUKHEL)
|
1818007000NRG24310720230546311
|
01/08/2023
|
DNYANADEV BABU AHERKAR
|
1818007WL026272
|
DNYANADEV BABU AHERKAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823000BD454
|
No Such Account
|
|
|
162
|
ASHTI
|
MH-18-007-136-001/396 (GAHUKHEL)
|
1818007000NRG24310720230543325
|
01/08/2023
|
ASHOK VISHNU WAMAN
|
1818007WL026128
|
ASHOK VISHNU WAMAN
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD45B
|
|
MR ASHOK VISHNU WAMAN
|
()
|
163
|
ASHTI
|
MH-18-007-136-001/894 (GAHUKHEL)
|
1818007000NRG24310720230543329
|
01/08/2023
|
PRIYA ARUN WAMAN
|
1818007WL026128
|
PRIYA ARUN WAMAN
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4E5
|
|
MRS PRIYA ARUN WAMAN
|
()
|
164
|
ASHTI
|
MH-18-007-163-001/396 (MHASOBACHIWADI)
|
1818007000NRG24310720230543257
|
01/08/2023
|
ALKA SHAHADEV BADE
|
1818007WL026125
|
ALKA SHAHADEV BADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4A2
|
|
MRS ALKA SHAHADEV BADE
|
()
|
165
|
ASHTI
|
MH-18-007-163-001/419 (MHASOBACHIWADI)
|
1818007000NRG24310720230543214
|
01/08/2023
|
AMOL ARJUN SHEKADE
|
1818007WL026124
|
AMOL ARJUN SHEKADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4A1
|
|
MR AMOL ARJUN SHEKADE
|
()
|
166
|
ASHTI
|
MH-18-007-163-001/419 (MHASOBACHIWADI)
|
1818007000NRG24310720230543215
|
01/08/2023
|
AMOL ARJUN SHEKADE
|
1818007WL026124
|
AMOL ARJUN SHEKADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4A0
|
|
MR AMOL ARJUN SHEKADE
|
()
|
167
|
ASHTI
|
MH-18-007-163-001/472 (MHASOBACHIWADI)
|
1818007000NRG24310720230545007
|
01/08/2023
|
ajinath chandrabhan shekade
|
1818007WL026200
|
ajinath chandrabhan shekade
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823000BD45C
|
|
MR AJINATH CHANDRABHAN SHEKADE
|
()
|
168
|
ASHTI
|
MH-18-007-163-001/472 (MHASOBACHIWADI)
|
1818007000NRG24310720230545008
|
01/08/2023
|
ajinath chandrabhan shekade
|
1818007WL026200
|
ajinath chandrabhan shekade
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD45D
|
|
MR AJINATH CHANDRABHAN SHEKADE
|
()
|
169
|
ASHTI
|
MH-18-007-163-001/49 (MHASOBACHIWADI)
|
1818007000NRG24310720230543219
|
01/08/2023
|
MANGAL BABAN GITE
|
1818007WL026124
|
MANGAL BABAN GITE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4DA
|
|
MRS MANGAL BANA GITE
|
()
|
170
|
ASHTI
|
MH-18-007-163-001/49 (MHASOBACHIWADI)
|
1818007000NRG24310720230543221
|
01/08/2023
|
MANGAL BABAN GITE
|
1818007WL026124
|
MANGAL BABAN GITE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4DB
|
|
MRS MANGAL BANA GITE
|
()
|
171
|
ASHTI
|
MH-18-007-163-001/515 (MHASOBACHIWADI)
|
1818007000NRG24310720230545013
|
01/08/2023
|
Janabai Ajinath Shekade
|
1818007WL026200
|
Janabai Ajinath Shekade
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD4A9
|
|
MRS JANABAI AJINATH SHEKADE
|
()
|
172
|
ASHTI
|
MH-18-007-163-001/515 (MHASOBACHIWADI)
|
1818007000NRG24310720230545014
|
01/08/2023
|
Janabai Ajinath Shekade
|
1818007WL026200
|
Janabai Ajinath Shekade
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823000BD4A8
|
|
MRS JANABAI AJINATH SHEKADE
|
()
|
173
|
ASHTI
|
MH-18-007-163-001/523 (MHASOBACHIWADI)
|
1818007000NRG24310720230543224
|
01/08/2023
|
ARJUN TRIMBAK SHEKDE
|
1818007WL026124
|
ARJUN TRIMBAK SHEKDE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4B7
|
|
MR ARJUN TRIMBAK SHEKDE
|
()
|
174
|
ASHTI
|
MH-18-007-163-001/523 (MHASOBACHIWADI)
|
1818007000NRG24310720230543225
|
01/08/2023
|
ARJUN TRIMBAK SHEKDE
|
1818007WL026124
|
ARJUN TRIMBAK SHEKDE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4B6
|
|
MR ARJUN TRIMBAK SHEKDE
|
()
|
175
|
ASHTI
|
MH-18-007-163-001/567 (MHASOBACHIWADI)
|
1818007000NRG24310720230543226
|
01/08/2023
|
NITA
|
1818007WL026124
|
NITA
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4B0
|
|
MRS NITA SOMINATH SHEKADE
|
()
|
176
|
ASHTI
|
MH-18-007-163-001/567 (MHASOBACHIWADI)
|
1818007000NRG24310720230543227
|
01/08/2023
|
NITA
|
1818007WL026124
|
NITA
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4B1
|
|
MRS NITA SOMINATH SHEKADE
|
()
|
177
|
ASHTI
|
MH-18-007-163-001/574 (MHASOBACHIWADI)
|
1818007000NRG24310720230543230
|
01/08/2023
|
SUREKHA
|
1818007WL026124
|
SUREKHA
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4AE
|
|
MRS SUREKHA SAMBHAJI GHULE
|
()
|
178
|
ASHTI
|
MH-18-007-163-001/574 (MHASOBACHIWADI)
|
1818007000NRG24310720230543231
|
01/08/2023
|
SUREKHA
|
1818007WL026124
|
SUREKHA
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4AF
|
|
MRS SUREKHA SAMBHAJI GHULE
|
()
|
179
|
ASHTI
|
MH-18-007-163-001/666 (MHASOBACHIWADI)
|
1818007000NRG24310720230545015
|
01/08/2023
|
Prabhu Devrao Shekade
|
1818007WL026200
|
Prabhu Devrao Shekade
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823000BD4BC
|
|
MR PRABHU DEVRAV SHEKADE
|
()
|
180
|
ASHTI
|
MH-18-007-163-001/666 (MHASOBACHIWADI)
|
1818007000NRG24310720230545016
|
01/08/2023
|
Prabhu Devrao Shekade
|
1818007WL026200
|
Prabhu Devrao Shekade
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD4BD
|
|
MR PRABHU DEVRAV SHEKADE
|
()
|
181
|
ASHTI
|
MH-18-007-163-001/667 (MHASOBACHIWADI)
|
1818007000NRG24310720230545017
|
01/08/2023
|
Pravin Ravsaheb Shekade
|
1818007WL026200
|
Pravin Ravsaheb Shekade
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD45E
|
|
MR PRAVIN RAOSAHEB SHEKADE
|
()
|
182
|
ASHTI
|
MH-18-007-163-001/667 (MHASOBACHIWADI)
|
1818007000NRG24310720230545018
|
01/08/2023
|
Pravin Ravsaheb Shekade
|
1818007WL026200
|
Pravin Ravsaheb Shekade
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823000BD45F
|
|
MR PRAVIN RAOSAHEB SHEKADE
|
()
|
183
|
ASHTI
|
MH-18-007-163-001/698 (MHASOBACHIWADI)
|
1818007000NRG24310720230545027
|
01/08/2023
|
Prabhabai Chandrabhan Shekade
|
1818007WL026200
|
Prabhabai Chandrabhan Shekade
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD469
|
|
MRS PRABHAVTI BALU SHEKADE
|
()
|
184
|
ASHTI
|
MH-18-007-163-001/698 (MHASOBACHIWADI)
|
1818007000NRG24310720230545028
|
01/08/2023
|
Prabhabai Chandrabhan Shekade
|
1818007WL026200
|
Prabhabai Chandrabhan Shekade
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823000BD468
|
|
MRS PRABHAVTI BALU SHEKADE
|
()
|
185
|
ASHTI
|
MH-18-007-163-001/777 (MHASOBACHIWADI)
|
1818007000NRG24310720230546119
|
01/08/2023
|
Ranjanabai Mahadev Waybhase
|
1818007WL026262
|
Ranjanabai Mahadev Waybhase
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4C2
|
|
MRS RANJANA MAHADEV WAYBHASE
|
()
|
186
|
ASHTI
|
MH-18-007-163-001/783 (MHASOBACHIWADI)
|
1818007000NRG24310720230546122
|
01/08/2023
|
Bhagwan Babasaheb Shekade
|
1818007WL026262
|
Bhagwan Babasaheb Shekade
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4C3
|
|
MR BHAGAVAN BABASAHEB SHEKDE
|
()
|
187
|
ASHTI
|
MH-18-007-163-001/817 (MHASOBACHIWADI)
|
1818007000NRG24310720230545030
|
01/08/2023
|
GAHININATH MARUTI SHEKDE
|
1818007WL026200
|
GAHININATH MARUTI SHEKDE
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823000BD4DF
|
|
MR GAHININATH MARUTI SHEKADE
|
()
|
188
|
ASHTI
|
MH-18-007-163-001/817 (MHASOBACHIWADI)
|
1818007000NRG24310720230545032
|
01/08/2023
|
GAHININATH MARUTI SHEKDE
|
1818007WL026200
|
GAHININATH MARUTI SHEKDE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD4DE
|
|
MR GAHININATH MARUTI SHEKADE
|
()
|
189
|
ASHTI
|
MH-18-007-163-001/817 (MHASOBACHIWADI)
|
1818007000NRG24310720230545031
|
01/08/2023
|
SANJNA GAHININATH SHEKDE
|
1818007WL026200
|
SANJNA GAHININATH SHEKDE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD4DC
|
|
MRS SANJANA GAHININATH SHEKADE
|
()
|
190
|
ASHTI
|
MH-18-007-163-001/817 (MHASOBACHIWADI)
|
1818007000NRG24310720230545029
|
01/08/2023
|
SANJNA GAHININATH SHEKDE
|
1818007WL026200
|
SANJNA GAHININATH SHEKDE
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823000BD4DD
|
|
MRS SANJANA GAHININATH SHEKADE
|
()
|
191
|
ASHTI
|
MH-18-007-163-001/820 (MHASOBACHIWADI)
|
1818007000NRG24310720230545035
|
01/08/2023
|
SUDAMATI RAMBHAU SHEKDE
|
1818007WL026200
|
SUDAMATI RAMBHAU SHEKDE
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823000BD4E0
|
|
MRS SUDAMATI RAMABHAU SHEKADE
|
()
|
192
|
ASHTI
|
MH-18-007-163-001/820 (MHASOBACHIWADI)
|
1818007000NRG24310720230545036
|
01/08/2023
|
SUDAMATI RAMBHAU SHEKDE
|
1818007WL026200
|
SUDAMATI RAMBHAU SHEKDE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD4E1
|
|
MRS SUDAMATI RAMABHAU SHEKADE
|
()
|
193
|
ASHTI
|
MH-18-007-163-001/838 (MHASOBACHIWADI)
|
1818007000NRG24310720230543243
|
01/08/2023
|
RAVINDRA KANIFNATH BADE
|
1818007WL026124
|
RAVINDRA KANIFNATH BADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4F3
|
|
MR RAVINDRA KANIFNATH BADE
|
()
|
194
|
ASHTI
|
MH-18-007-163-001/924 (MHASOBACHIWADI)
|
1818007000NRG24310720230543253
|
01/08/2023
|
Sangita Lahanu Shekade
|
1818007WL026124
|
Sangita Lahanu Shekade
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD520
|
|
MRS SANGITA LAHANU SHEKADE
|
()
|
195
|
ASHTI
|
MH-18-007-163-001/924 (MHASOBACHIWADI)
|
1818007000NRG24310720230543255
|
01/08/2023
|
Sangita Lahanu Shekade
|
1818007WL026124
|
Sangita Lahanu Shekade
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD521
|
|
MRS SANGITA LAHANU SHEKADE
|
()
|
196
|
ASHTI
|
MH-18-007-163-001/924 (MHASOBACHIWADI)
|
1818007000NRG24310720230543252
|
01/08/2023
|
Shekade Aasarabai Sitaram
|
1818007WL026124
|
Shekade Aasarabai Sitaram
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD51E
|
|
MRS AASRABAI SITARAM SHEKADE
|
()
|
197
|
ASHTI
|
MH-18-007-163-001/924 (MHASOBACHIWADI)
|
1818007000NRG24310720230543254
|
01/08/2023
|
Shekade Aasarabai Sitaram
|
1818007WL026124
|
Shekade Aasarabai Sitaram
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD51F
|
|
MRS AASRABAI SITARAM SHEKADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92547
|
92547
|
|
|
|
|
|
|
|
198
|
ASHTI
|
MH-18-007-163-001/818 (MHASOBACHIWADI)
|
1818007000NRG24310720230545033
|
01/08/2023
|
BABASAHEB SHAHADEV SHEKDE
|
1818007WL026200
|
BABASAHEB SHAHADEV SHEKDE
|
00415
|
SBIN0007689
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD4E2
|
|
MR BABASAHEB SHAHADEO SHEKADE
|
()
|
199
|
ASHTI
|
MH-18-007-163-001/818 (MHASOBACHIWADI)
|
1818007000NRG24310720230545034
|
01/08/2023
|
BABASAHEB SHAHADEV SHEKDE
|
1818007WL026200
|
BABASAHEB SHAHADEV SHEKDE
|
00415
|
SBIN0007689
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823000BD4E3
|
|
MR BABASAHEB SHAHADEO SHEKADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
200
|
ASHTI
|
MH-18-007-005-001/1037 (ASHTA(H.NA.))
|
1818007000NRG24310720230544753
|
01/08/2023
|
RANNI ASHOK PATHADE
|
1818007WL026191
|
RANNI ASHOK PATHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4F1
|
|
MR ASHOK ANIL PATHADE
|
()
|
201
|
ASHTI
|
MH-18-007-005-001/120 (ASHTA(H.NA.))
|
1818007000NRG24310720230544638
|
01/08/2023
|
DAGADU
|
1818007WL026189
|
DAGADU
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4E8
|
|
MR DAGADU MAHADEO GIRI
|
()
|
202
|
ASHTI
|
MH-18-007-005-001/126 (ASHTA(H.NA.))
|
1818007000NRG24310720230544757
|
01/08/2023
|
LATABAI madan ROKADE
|
1818007WL026191
|
LATABAI madan ROKADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD474
|
|
MRS LATA MADAN ROKADE
|
()
|
203
|
ASHTI
|
MH-18-007-005-001/2142 (ASHTA(H.NA.))
|
1818007000NRG24310720230544655
|
01/08/2023
|
NILESH SUNIL RAUT
|
1818007WL026189
|
NILESH SUNIL RAUT
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4F2
|
|
MR NILESH SUNIL RAUT
|
()
|
204
|
ASHTI
|
MH-18-007-005-001/2147 (ASHTA(H.NA.))
|
1818007000NRG24310720230544765
|
01/08/2023
|
Pappu Uttam Shinde
|
1818007WL026191
|
Pappu Uttam Shinde
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4D9
|
|
MR PAPPU UTTAM SHINDE
|
()
|
205
|
ASHTI
|
MH-18-007-005-001/2147 (ASHTA(H.NA.))
|
1818007000NRG24310720230544763
|
01/08/2023
|
Uttam maruti Shinde
|
1818007WL026191
|
Uttam maruti Shinde
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4D7
|
|
MR UTTAM MARUTI SHINDE
|
()
|
206
|
ASHTI
|
MH-18-007-005-001/2207 (ASHTA(H.NA.))
|
1818007000NRG24310720230544771
|
01/08/2023
|
LAXMAN MAHADEV MALVE
|
1818007WL026191
|
LAXMAN MAHADEV MALVE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4C1
|
|
MR LAXMAN MAHADEV MALVE
|
()
|
207
|
ASHTI
|
MH-18-007-005-001/2268 (ASHTA(H.NA.))
|
1818007000NRG24310720230546059
|
01/08/2023
|
Ashwini Pravin Bhavar
|
1818007WL026258
|
Ashwini Pravin Bhavar
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD535
|
|
MRS ASHWINI PRAVIN BHAVAR
|
()
|
208
|
ASHTI
|
MH-18-007-005-001/2268 (ASHTA(H.NA.))
|
1818007000NRG24310720230546058
|
01/08/2023
|
PRAVIN JAGANNATH BHAVAR
|
1818007WL026258
|
PRAVIN JAGANNATH BHAVAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD502
|
|
MR PRAVIN JAGANNATH BHAVAR
|
()
|
209
|
ASHTI
|
MH-18-007-005-001/2269 (ASHTA(H.NA.))
|
1818007000NRG24310720230546061
|
01/08/2023
|
VIKAS TATYASAHEB BHAVAR
|
1818007WL026258
|
VIKAS TATYASAHEB BHAVAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD52A
|
|
MR VIKAS TATYASAHEB BHAVAR
|
()
|
210
|
ASHTI
|
MH-18-007-005-001/2296 (ASHTA(H.NA.))
|
1818007000NRG24310720230546068
|
01/08/2023
|
CHANDRAKALA PANDURANG BADRE
|
1818007WL026258
|
CHANDRAKALA PANDURANG BADRE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD501
|
|
MRS CHANDRAKALA PANDURANG BEDRE
|
()
|
211
|
ASHTI
|
MH-18-007-005-001/2296 (ASHTA(H.NA.))
|
1818007000NRG24310720230546071
|
01/08/2023
|
Ganesh Pandurang Bedre
|
1818007WL026258
|
Ganesh Pandurang Bedre
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD543
|
|
MR GANESH PANDURANG BEDRE
|
()
|
212
|
ASHTI
|
MH-18-007-005-001/2296 (ASHTA(H.NA.))
|
1818007000NRG24310720230546069
|
01/08/2023
|
Kajal Pandurang Bedre
|
1818007WL026258
|
Kajal Pandurang Bedre
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD542
|
|
MS KAJAL PANDURANG BEDRE
|
()
|
213
|
ASHTI
|
MH-18-007-005-001/2296 (ASHTA(H.NA.))
|
1818007000NRG24310720230546070
|
01/08/2023
|
Rajendra Pandurang Bedre
|
1818007WL026258
|
Rajendra Pandurang Bedre
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD544
|
|
MR RAJENDRA PANDURANG BEDRE
|
()
|
214
|
ASHTI
|
MH-18-007-005-001/249 (ASHTA(H.NA.))
|
1818007000NRG24010820230548332
|
01/08/2023
|
MANGAL MININATH GHODKE
|
1818007WL026355
|
MANGAL MININATH GHODKE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD46A
|
|
MR MENANATH BAPURAO GHODKE
|
()
|
215
|
ASHTI
|
MH-18-007-005-001/249 (ASHTA(H.NA.))
|
1818007000NRG24010820230548331
|
01/08/2023
|
SANGITA BALU GHODAKE
|
1818007WL026355
|
SANGITA BALU GHODAKE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD530
|
|
MRS SANGITA BALASAHEB GHODKE
|
()
|
216
|
ASHTI
|
MH-18-007-005-001/257 (ASHTA(H.NA.))
|
1818007000NRG24310720230544778
|
01/08/2023
|
HAUSABAI DATTATRAY MALVE
|
1818007WL026191
|
HAUSABAI DATTATRAY MALVE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4C0
|
|
MRS HAUSABAI DATTATRAYA MALVE
|
()
|
217
|
ASHTI
|
MH-18-007-005-001/268 (ASHTA(H.NA.))
|
1818007000NRG24310720230544671
|
01/08/2023
|
SUREKHA ASHOK PAWAR
|
1818007WL026189
|
SUREKHA ASHOK PAWAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4F0
|
|
MR ASHOK BHANUDAS PAWAR
|
()
|
218
|
ASHTI
|
MH-18-007-005-001/287 (ASHTA(H.NA.))
|
1818007000NRG24310720230544893
|
01/08/2023
|
KESHARBAI JAGANNATH GHODKE
|
1818007WL026195
|
KESHARBAI JAGANNATH GHODKE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD473
|
|
MR JAGANNATH SHRIMANT GHODAKE
|
()
|
219
|
ASHTI
|
MH-18-007-005-001/351 (ASHTA(H.NA.))
|
1818007000NRG24310720230544780
|
01/08/2023
|
SHOBHA VIJAYA SHINDE
|
1818007WL026191
|
SHOBHA VIJAYA SHINDE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD47F
|
|
VIJAY HARIBHAU SHINDE
|
()
|
220
|
ASHTI
|
MH-18-007-005-001/366 (ASHTA(H.NA.))
|
1818007000NRG24310720230544896
|
01/08/2023
|
sundarbai
|
1818007WL026195
|
sundarbai
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4B9
|
|
MR CHANDRAKANT UTTAM ANDHALE
|
()
|
221
|
ASHTI
|
MH-18-007-005-001/370 (ASHTA(H.NA.))
|
1818007005NRG24010820230548367
|
01/08/2023
|
NANDABAI ASHOK PATHADE
|
1818007WL026356
|
NANDABAI ASHOK PATHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD48F
|
|
MRS CHHAYA POPAT PATHADE
|
()
|
222
|
ASHTI
|
MH-18-007-005-001/399 (ASHTA(H.NA.))
|
1818007000NRG24010820230548342
|
01/08/2023
|
SHANTA BALU GALGATE
|
1818007WL026355
|
SHANTA BALU GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4BE
|
|
MR BALASAHEB MALHARI GALGATE
|
()
|
223
|
ASHTI
|
MH-18-007-005-001/405 (ASHTA(H.NA.))
|
1818007000NRG24310720230546073
|
01/08/2023
|
Manohar Lahu Galgate
|
1818007WL026258
|
Manohar Lahu Galgate
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD53F
|
|
MR MANOHAR LAHU GALGATE
|
()
|
224
|
ASHTI
|
MH-18-007-005-001/405 (ASHTA(H.NA.))
|
1818007000NRG24310720230546072
|
01/08/2023
|
Satish Lahu Galgate
|
1818007WL026258
|
Satish Lahu Galgate
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD53C
|
|
MR SATISH LAHU GALGATE
|
()
|
225
|
ASHTI
|
MH-18-007-005-001/419 (ASHTA(H.NA.))
|
1818007000NRG24310720230544674
|
01/08/2023
|
GOKUL BABURAO GALGATE
|
1818007WL026189
|
GOKUL BABURAO GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD48E
|
|
MR GOKUL BABURAO GALGATE
|
()
|
226
|
ASHTI
|
MH-18-007-005-001/428 (ASHTA(H.NA.))
|
1818007000NRG24310720230546074
|
01/08/2023
|
Ashabai Anil Bedre
|
1818007WL026258
|
Ashabai Anil Bedre
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD547
|
|
MISS ASHABAI ANIL BEDRE
|
()
|
227
|
ASHTI
|
MH-18-007-005-001/486 (ASHTA(H.NA.))
|
1818007000NRG24310720230544789
|
01/08/2023
|
JIJABAI RAMESHWAR SHINDE
|
1818007WL026191
|
JIJABAI RAMESHWAR SHINDE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823000BD52D
|
No Such Account
|
|
|
228
|
ASHTI
|
MH-18-007-005-001/491 (ASHTA(H.NA.))
|
1818007000NRG24310720230544681
|
01/08/2023
|
JIJABAI SANDIPAN PATHADE
|
1818007WL026189
|
JIJABAI SANDIPAN PATHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4EF
|
|
MRS JIJABAI SANDIPAN PATHADE
|
()
|
229
|
ASHTI
|
MH-18-007-005-001/517 (ASHTA(H.NA.))
|
1818007000NRG24310720230544793
|
01/08/2023
|
MINABAI
|
1818007WL026191
|
MINABAI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4F6
|
|
MR MADHUKAR KARBHARI PATHADE
|
()
|
230
|
ASHTI
|
MH-18-007-005-001/525 (ASHTA(H.NA.))
|
1818007000NRG24310720230544795
|
01/08/2023
|
PARVATI MAHADEV MALVE
|
1818007WL026191
|
PARVATI MAHADEV MALVE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4BF
|
|
MRS PARVATIBAI MAHADEO MALVE
|
()
|
231
|
ASHTI
|
MH-18-007-005-001/531 (ASHTA(H.NA.))
|
1818007000NRG24310720230544801
|
01/08/2023
|
CHANDRAKALABAI BHIVRAO SHINDE
|
1818007WL026191
|
CHANDRAKALABAI BHIVRAO SHINDE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4D8
|
|
MR BHIVARAV RAMA SHINDE
|
()
|
232
|
ASHTI
|
MH-18-007-005-001/553 (ASHTA(H.NA.))
|
1818007000NRG24310720230544898
|
01/08/2023
|
JALINDAR NAVNATH WARE
|
1818007WL026195
|
JALINDAR NAVNATH WARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4BA
|
|
MR JALINDAR NAVNATH WARE
|
()
|
233
|
ASHTI
|
MH-18-007-005-001/590 (ASHTA(H.NA.))
|
1818007000NRG24310720230544687
|
01/08/2023
|
uttam
|
1818007WL026189
|
uttam
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD472
|
|
MR UTTAM KISAN KAMBALE
|
()
|
234
|
ASHTI
|
MH-18-007-005-001/647 (ASHTA(H.NA.))
|
1818007000NRG24310720230544691
|
01/08/2023
|
GANGUBAI DATTATREY GARJE
|
1818007WL026189
|
GANGUBAI DATTATREY GARJE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD46B
|
|
MRS GANGUBAI DATTATRAY GARJE
|
()
|
235
|
ASHTI
|
MH-18-007-005-001/647 (ASHTA(H.NA.))
|
1818007000NRG24310720230544690
|
01/08/2023
|
gayabai
|
1818007WL026189
|
gayabai
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4E6
|
|
MRS GAYABAI VITTHAL GARJE
|
()
|
236
|
ASHTI
|
MH-18-007-005-001/68 (ASHTA(H.NA.))
|
1818007000NRG24010820230548348
|
01/08/2023
|
KAUSHALYABAI BAPURAO GALGATE
|
1818007WL026355
|
KAUSHALYABAI BAPURAO GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD480
|
|
MRS KAUSABAI BAPU GALGATE
|
()
|
237
|
ASHTI
|
MH-18-007-005-001/691 (ASHTA(H.NA.))
|
1818007000NRG24310720230544901
|
01/08/2023
|
GALGATE BHAGUBAI UTTAM
|
1818007WL026195
|
GALGATE BHAGUBAI UTTAM
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD471
|
|
MR BHAGIRATHI UTTAM GALGATE
|
()
|
238
|
ASHTI
|
MH-18-007-005-001/693 (ASHTA(H.NA.))
|
1818007000NRG24310720230545212
|
01/08/2023
|
GALGATE SHREENATH MANOHAR
|
1818007WL026212
|
GALGATE SHREENATH MANOHAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4B2
|
|
MR SHRINATH MANOHAR GALGATE
|
()
|
239
|
ASHTI
|
MH-18-007-005-001/871 (ASHTA(H.NA.))
|
1818007005NRG24010820230548396
|
01/08/2023
|
ZAMBARE SANGITA BHASKAR
|
1818007WL026356
|
ZAMBARE SANGITA BHASKAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD52F
|
|
MRS SANGITA BHASKAR ZAMBARE
|
()
|
240
|
ASHTI
|
MH-18-007-005-001/944 (ASHTA(H.NA.))
|
1818007000NRG24310720230545216
|
01/08/2023
|
VAISHALI YOURAJ LAMBRUD
|
1818007WL026212
|
VAISHALI YOURAJ LAMBRUD
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD496
|
|
MRS VAISHALI YUVRAJ LAMBRUD
|
()
|
241
|
ASHTI
|
MH-18-007-014-001/101 (BHATODI)
|
1818007000NRG24310720230545039
|
01/08/2023
|
GIRI SAVITA TULSHIRAM
|
1818007WL026201
|
GIRI SAVITA TULSHIRAM
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD506
|
|
MR TULASHIRAM JAGANNATH GIRI
|
()
|
242
|
ASHTI
|
MH-18-007-014-001/101 (BHATODI)
|
1818007000NRG24310720230545038
|
01/08/2023
|
GIRI TULSHIRAM JAGANNATH
|
1818007WL026201
|
GIRI TULSHIRAM JAGANNATH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4E7
|
|
MR TULASHIRAM JAGANNATH GIRI
|
()
|
243
|
ASHTI
|
MH-18-007-014-001/120 (BHATODI)
|
1818007000NRG24310720230545045
|
01/08/2023
|
PRIYA MAHADEV SHINDE
|
1818007WL026201
|
PRIYA MAHADEV SHINDE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4EE
|
|
MRS PRIYA MAHADEV SHINDE
|
()
|
244
|
ASHTI
|
MH-18-007-014-001/142 (BHATODI)
|
1818007000NRG24310720230545048
|
01/08/2023
|
VIMAL ASHOK GITE
|
1818007WL026201
|
VIMAL ASHOK GITE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4A3
|
|
MRS VIMAL ASHOK GITE
|
()
|
245
|
ASHTI
|
MH-18-007-014-001/155 (BHATODI)
|
1818007000NRG24310720230545053
|
01/08/2023
|
DIPALI GOPICHAND GHIRI
|
1818007WL026201
|
DIPALI GOPICHAND GHIRI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD509
|
|
MRS DIPALI GOPICHAND GIRI
|
()
|
246
|
ASHTI
|
MH-18-007-014-001/155 (BHATODI)
|
1818007000NRG24310720230545052
|
01/08/2023
|
GOPICHAND SADASHIV GIRI
|
1818007WL026201
|
GOPICHAND SADASHIV GIRI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD507
|
|
MR GOPICHAND SADASHIV GIRI
|
()
|
247
|
ASHTI
|
MH-18-007-014-001/51 (BHATODI)
|
1818007000NRG24310720230545067
|
01/08/2023
|
LAXMAN TUKARAM SHINDE
|
1818007WL026201
|
LAXMAN TUKARAM SHINDE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD475
|
|
MR LAXMAN TUKARAM SHINDE
|
()
|
248
|
ASHTI
|
MH-18-007-014-001/51 (BHATODI)
|
1818007000NRG24310720230545068
|
01/08/2023
|
SOJARBAI
|
1818007WL026201
|
SOJARBAI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4A4
|
|
MRS SOJARBAI LAXMAN SHINDE
|
()
|
249
|
ASHTI
|
MH-18-007-014-001/54 (BHATODI)
|
1818007000NRG24310720230545070
|
01/08/2023
|
HAUSABAI MAHADEV LAD
|
1818007WL026201
|
HAUSABAI MAHADEV LAD
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD49F
|
|
MRS HUSABAI MAHADEO LAD
|
()
|
250
|
ASHTI
|
MH-18-007-014-001/65 (BHATODI)
|
1818007000NRG24310720230545072
|
01/08/2023
|
MANGAL
|
1818007WL026201
|
MANGAL
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4AC
|
|
MRS MANGAL BHIMRAV VANVE
|
()
|
251
|
ASHTI
|
MH-18-007-019-001/140 (CHINCHPUR)
|
1818007000NRG24310720230545595
|
01/08/2023
|
GONDAWANE BHAUSAHEB KESHAV
|
1818007WL026233
|
GONDAWANE BHAUSAHEB KESHAV
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD523
|
|
BHAUSAHEB KESHAV GONDLE
|
()
|
252
|
ASHTI
|
MH-18-007-019-001/143 (CHINCHPUR)
|
1818007000NRG24310720230545596
|
01/08/2023
|
DHAWALE SAMBHAJI MURLIDHAR
|
1818007WL026233
|
DHAWALE SAMBHAJI MURLIDHAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD525
|
|
MR SAMBHAJI MURLIDHAR DHAWALE
|
()
|
253
|
ASHTI
|
MH-18-007-019-001/144 (CHINCHPUR)
|
1818007000NRG24310720230545599
|
01/08/2023
|
DHAWALE SHIVAJI MURALIDHAR
|
1818007WL026233
|
DHAWALE SHIVAJI MURALIDHAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD46F
|
|
MR SHIVAJI MURALIDHAR DHAVALE
|
()
|
254
|
ASHTI
|
MH-18-007-019-001/157 (CHINCHPUR)
|
1818007000NRG24310720230545600
|
01/08/2023
|
DIGMABAR DADA KOLHE
|
1818007WL026233
|
DIGMABAR DADA KOLHE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD526
|
|
MR DIGAMBAR DADA KOLHE
|
()
|
255
|
ASHTI
|
MH-18-007-019-001/157 (CHINCHPUR)
|
1818007000NRG24310720230545601
|
01/08/2023
|
LATABAI DIGMABAR KOLHE
|
1818007WL026233
|
LATABAI DIGMABAR KOLHE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD527
|
|
MR DIGAMBAR DADA KOLHE
|
()
|
256
|
ASHTI
|
MH-18-007-019-001/198 (CHINCHPUR)
|
1818007000NRG24310720230545605
|
01/08/2023
|
BAPURAO
|
1818007WL026233
|
BAPURAO
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD470
|
|
MR BAPURAO TRIMBAK PATHADE
|
()
|
257
|
ASHTI
|
MH-18-007-019-001/201 (CHINCHPUR)
|
1818007000NRG24310720230545606
|
01/08/2023
|
PATHADE PRALHAD TRIMBAK
|
1818007WL026233
|
PATHADE PRALHAD TRIMBAK
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD524
|
|
PRALHAD PATHADE SAVITA PRALHAD PATHADE
|
()
|
258
|
ASHTI
|
MH-18-007-019-001/77 (CHINCHPUR)
|
1818007000NRG24310720230545616
|
01/08/2023
|
BHIMARAO RAOSAHEB PATADE
|
1818007WL026233
|
BHIMARAO RAOSAHEB PATADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD522
|
|
MR BHIMRAO RAOSAHEB PATHADE
|
()
|
259
|
ASHTI
|
MH-18-007-048-001/4065 (JAMGAON)
|
1818007000NRG24290720230533575
|
01/08/2023
|
MANISHA
|
1818007WL025696
|
MANISHA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD48A
|
|
MRS MANISHA ANGAD DHAS
|
()
|
260
|
ASHTI
|
MH-18-007-048-001/411128 (JAMGAON)
|
1818007000NRG24290720230533576
|
01/08/2023
|
NITIN RAGHUNATH VAGMARE
|
1818007WL025696
|
NITIN RAGHUNATH VAGMARE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD508
|
|
MR NITIN RAGHUNATH WAGHMARE
|
()
|
261
|
ASHTI
|
MH-18-007-048-001/41120 (JAMGAON)
|
1818007000NRG24290720230533630
|
01/08/2023
|
SWATI
|
1818007WL025701
|
SWATI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4AD
|
|
MRS SWATI ANGAD ZAMBARE
|
()
|
262
|
ASHTI
|
MH-18-007-054-001/192 (KARHEWADGAON)
|
1818007000NRG24270720230519301
|
01/08/2023
|
GAYAKWAD RAJU RAMKISAN
|
1818007WL024961
|
GAYAKWAD RAJU RAMKISAN
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4FF
|
|
MR RAJU RAMKISAN GAIKWAD
|
()
|
263
|
ASHTI
|
MH-18-007-055-001/113 (KARHEWADI)
|
1818007000NRG24010820230548602
|
01/08/2023
|
DASHRATH RAMBHAU SANGLE
|
1818007WL026371
|
DASHRATH RAMBHAU SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD47D
|
|
MR DASHRATH RAMBHAU SANGLE
|
()
|
264
|
ASHTI
|
MH-18-007-055-001/113 (KARHEWADI)
|
1818007000NRG24010820230548603
|
01/08/2023
|
USHABAI DASHRATH SANGLE
|
1818007WL026371
|
USHABAI DASHRATH SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD538
|
|
MRS USHABAI DASHRATH SANGALE
|
()
|
265
|
ASHTI
|
MH-18-007-055-001/123 (KARHEWADI)
|
1818007000NRG24290720230534366
|
01/08/2023
|
ANITA RAMDAS SANGLE
|
1818007WL025731
|
ANITA RAMDAS SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD479
|
|
MR RAMDAS BHAGWAN SANGLE
|
()
|
266
|
ASHTI
|
MH-18-007-055-001/14 (KARHEWADI)
|
1818007000NRG24010820230548459
|
01/08/2023
|
ANIL SHESHRAO SANGLE
|
1818007WL026361
|
ANIL SHESHRAO SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4F8
|
|
MR ANIL SHESHRAO SANGALE
|
()
|
267
|
ASHTI
|
MH-18-007-055-001/14 (KARHEWADI)
|
1818007000NRG24010820230548460
|
01/08/2023
|
UMESH SHESHRAO SANGLE
|
1818007WL026361
|
UMESH SHESHRAO SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4F9
|
|
MR UMESHA SHESHRAVA SANGALE
|
()
|
268
|
ASHTI
|
MH-18-007-055-001/164 (KARHEWADI)
|
1818007000NRG24010820230548605
|
01/08/2023
|
GAHINATH KASHINATH SANGLE
|
1818007WL026371
|
GAHINATH KASHINATH SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD53A
|
|
MR GAHININATH KASHINATH SANGALE
|
()
|
269
|
ASHTI
|
MH-18-007-055-001/164 (KARHEWADI)
|
1818007000NRG24010820230548606
|
01/08/2023
|
SUMAN GAHINATH SANGLE
|
1818007WL026371
|
SUMAN GAHINATH SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823000BD541
|
No Such Account
|
|
|
270
|
ASHTI
|
MH-18-007-055-001/226 (KARHEWADI)
|
1818007000NRG24010820230548463
|
01/08/2023
|
BALASAHEB RAMDAS SANGLE
|
1818007WL026361
|
BALASAHEB RAMDAS SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4FB
|
|
MR BALASAHEB RAMDAS SANGALE
|
()
|
271
|
ASHTI
|
MH-18-007-055-001/226 (KARHEWADI)
|
1818007000NRG24010820230548462
|
01/08/2023
|
LAKSHMI AJINATH SANGLE
|
1818007WL026361
|
LAKSHMI AJINATH SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4FE
|
|
MRS LAXMI AJINATH SANGALE
|
()
|
272
|
ASHTI
|
MH-18-007-055-001/296 (KARHEWADI)
|
1818007000NRG24010820230548613
|
01/08/2023
|
MAHADEO HARIBHAU SANGLE
|
1818007WL026371
|
MAHADEO HARIBHAU SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD536
|
|
MR MAHADEO HARIBHAU SANGALE
|
()
|
273
|
ASHTI
|
MH-18-007-055-001/32 (KARHEWADI)
|
1818007000NRG24010820230548615
|
01/08/2023
|
MAHADEV LAKSHMAN GAIKWAD
|
1818007WL026371
|
MAHADEV LAKSHMAN GAIKWAD
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD540
|
|
MR MAHADEV LAXMAN GAIKAWAD
|
()
|
274
|
ASHTI
|
MH-18-007-055-001/377 (KARHEWADI)
|
1818007000NRG24010820230548467
|
01/08/2023
|
GITANJALI SANJAY SANGALE
|
1818007WL026361
|
GITANJALI SANJAY SANGALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4FD
|
|
MS GITANJALI SANJAY SANGALE
|
()
|
275
|
ASHTI
|
MH-18-007-055-001/377 (KARHEWADI)
|
1818007000NRG24010820230548465
|
01/08/2023
|
SANTOSH RAMDAS SANGALE
|
1818007WL026361
|
SANTOSH RAMDAS SANGALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4F7
|
|
MR SANTOSH RAMDAS SANGLE
|
()
|
276
|
ASHTI
|
MH-18-007-055-001/399 (KARHEWADI)
|
1818007000NRG24010820230548618
|
01/08/2023
|
EKNATH SOMNATH SANGALE
|
1818007WL026371
|
EKNATH SOMNATH SANGALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD53E
|
|
MR EKNATH SOMINATH SANGALE
|
()
|
277
|
ASHTI
|
MH-18-007-055-001/407 (KARHEWADI)
|
1818007000NRG24010820230548469
|
01/08/2023
|
JYOTI AJINATH SANGALE
|
1818007WL026361
|
JYOTI AJINATH SANGALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4FC
|
|
MS JYOTI AJINATH SANGALE
|
()
|
278
|
ASHTI
|
MH-18-007-055-001/408 (KARHEWADI)
|
1818007000NRG24010820230548470
|
01/08/2023
|
NITIN VISHNU SANGALE
|
1818007WL026361
|
NITIN VISHNU SANGALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4FA
|
|
MR NITIN VISHVNATH SANGALE
|
()
|
279
|
ASHTI
|
MH-18-007-055-001/411 (KARHEWADI)
|
1818007000NRG24010820230548471
|
01/08/2023
|
SONIYA RAJENDRA SANGALE
|
1818007WL026361
|
SONIYA RAJENDRA SANGALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD505
|
|
MR VISHNU RAGHUNATH SANGALE
|
()
|
280
|
ASHTI
|
MH-18-007-055-001/50 (KARHEWADI)
|
1818007000NRG24010820230548620
|
01/08/2023
|
PARIGABAI VITHHAL SANGLE
|
1818007WL026371
|
PARIGABAI VITHHAL SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD47C
|
|
MRS PRAYAGABAI VITHAL SANGALE
|
()
|
281
|
ASHTI
|
MH-18-007-055-001/50 (KARHEWADI)
|
1818007000NRG24010820230548621
|
01/08/2023
|
SANDIP VITTHAL SANGALE
|
1818007WL026371
|
SANDIP VITTHAL SANGALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD47E
|
|
MR SANDIP VITHAL SANGALE
|
()
|
282
|
ASHTI
|
MH-18-007-055-001/50 (KARHEWADI)
|
1818007000NRG24010820230548619
|
01/08/2023
|
VITHHAL YADAV SANGLE
|
1818007WL026371
|
VITHHAL YADAV SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD47B
|
|
MR VITTHAL YADAV SANGLE
|
()
|
283
|
ASHTI
|
MH-18-007-055-001/51 (KARHEWADI)
|
1818007000NRG24010820230548623
|
01/08/2023
|
BABASAHEB ASHRUBA SANGLE
|
1818007WL026371
|
BABASAHEB ASHRUBA SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD548
|
|
MR BABASAHEB ASHRU SANGALE
|
()
|
284
|
ASHTI
|
MH-18-007-055-001/51 (KARHEWADI)
|
1818007000NRG24010820230548622
|
01/08/2023
|
SUNDAR ASHRUBA SANGLE
|
1818007WL026371
|
SUNDAR ASHRUBA SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4C4
|
|
MRS SUNANDA NAMDEV SANGALE
|
()
|
285
|
ASHTI
|
MH-18-007-055-001/62 (KARHEWADI)
|
1818007000NRG24010820230548472
|
01/08/2023
|
RAMDAS PANDHARINATH SANGLE
|
1818007WL026361
|
RAMDAS PANDHARINATH SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD46E
|
|
MR RAMDAS PANDHARINATH SANGLE
|
()
|
286
|
ASHTI
|
MH-18-007-055-001/82 (KARHEWADI)
|
1818007000NRG24010820230548626
|
01/08/2023
|
PRASAD BABASAHEB SANGLE
|
1818007WL026371
|
PRASAD BABASAHEB SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD545
|
|
MR PRASAD BABASAHEB SANGLE
|
()
|
287
|
ASHTI
|
MH-18-007-074-001/1068 (MATAVALI)
|
1818007000NRG24010820230548630
|
01/08/2023
|
ANIL BAPURAO BANGAR
|
1818007WL026371
|
ANIL BAPURAO BANGAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD537
|
|
MR ANIL BAPURAO BANGAR
|
()
|
288
|
ASHTI
|
MH-18-007-074-001/1069 (MATAVALI)
|
1818007000NRG24010820230548631
|
01/08/2023
|
SUNANDA BALU BANGAR
|
1818007WL026371
|
SUNANDA BALU BANGAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD546
|
|
MRS SUNANDA BALU BANGAR
|
()
|
289
|
ASHTI
|
MH-18-007-074-001/138 (MATAVALI)
|
1818007000NRG24310720230545859
|
01/08/2023
|
MANGAL LAHU BANGAR
|
1818007WL026246
|
MANGAL LAHU BANGAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4E4
|
|
MR LAHU KISANRAO BANGAR
|
()
|
290
|
ASHTI
|
MH-18-007-074-001/218 (MATAVALI)
|
1818007000NRG24010820230548632
|
01/08/2023
|
ASHABAI SHAHADEO BANGAR
|
1818007WL026371
|
ASHABAI SHAHADEO BANGAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD485
|
|
MRS ASHABAI SHAHADEO BANGAR
|
()
|
291
|
ASHTI
|
MH-18-007-074-001/254 (MATAVALI)
|
1818007000NRG24010820230548634
|
01/08/2023
|
CHHAYA VIKRAM BANGAR
|
1818007WL026371
|
CHHAYA VIKRAM BANGAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD53B
|
|
MRS CHHAYA VIKRAM BANGAR
|
()
|
292
|
ASHTI
|
MH-18-007-075-001/1084 ()
|
1818007000NRG24310720230545860
|
01/08/2023
|
SHARAD
|
1818007WL026246
|
SHARAD
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4C5
|
|
MR SHARAD LAHU BANGAR
|
()
|
293
|
ASHTI
|
MH-18-007-075-001/1529 ()
|
1818007000NRG24310720230545861
|
01/08/2023
|
Bangar Rambhau Karbhari
|
1818007WL026246
|
Bangar Rambhau Karbhari
|
00415
|
SBIN0009332
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823000BD53D
|
No Such Account
|
|
|
294
|
ASHTI
|
MH-18-007-075-001/952 ()
|
1818007000NRG24010820230548635
|
01/08/2023
|
BALU BHAGWAN BANGAR
|
1818007WL026371
|
BALU BHAGWAN BANGAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD539
|
|
MR BALU BHAGWAN BANGAR
|
()
|
295
|
ASHTI
|
MH-18-007-084-001/35 (PANGULGAVAN)
|
1818007000NRG24270720230519267
|
01/08/2023
|
SHALANABAI POPAT GITE
|
1818007WL024958
|
SHALANABAI POPAT GITE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD486
|
|
MRS SHALANABAI POPAT GITE
|
()
|
296
|
ASHTI
|
MH-18-007-114-001/257 (SOLEWADI)
|
1818007000NRG24310720230540958
|
01/08/2023
|
Pupsha Haribhau Bhogade
|
1818007WL026026
|
Pupsha Haribhau Bhogade
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4C6
|
|
MRS PUSHPA HARIBHAU BHOGADE
|
()
|
297
|
ASHTI
|
MH-18-007-114-001/257 (SOLEWADI)
|
1818007000NRG24310720230540959
|
01/08/2023
|
Sampat Haribhau Bhogade
|
1818007WL026026
|
Sampat Haribhau Bhogade
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4C7
|
|
MR SAMPAT HARIBHAU BHOGADE
|
()
|
298
|
ASHTI
|
MH-18-007-114-001/32 (SOLEWADI)
|
1818007000NRG24290720230530609
|
01/08/2023
|
ALAKA
|
1818007WL025609
|
ALAKA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4B5
|
|
MR ALKA ASHRUBA SOLE
|
()
|
299
|
ASHTI
|
MH-18-007-153-001/1153 (POKHRI)
|
1818007000NRG24270720230519600
|
01/08/2023
|
Nikita Abasaheb Sole
|
1818007WL024969
|
Nikita Abasaheb Sole
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD50A
|
|
MS NIKITA ABASAHEB SOLE
|
()
|
300
|
ASHTI
|
MH-18-007-153-001/513 (POKHRI)
|
1818007000NRG24290720230533999
|
01/08/2023
|
LAXMAN MACHINDRA ANDHALE
|
1818007WL025714
|
LAXMAN MACHINDRA ANDHALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4A5
|
|
MR LAXMAN MACHINDRA ANDHALE
|
()
|
301
|
ASHTI
|
MH-18-007-163-001/878 (MHASOBACHIWADI)
|
1818007000NRG24310720230543247
|
01/08/2023
|
SHUBHAM DADASAHEB SANGALE
|
1818007WL026124
|
SHUBHAM DADASAHEB SANGALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4F4
|
|
MR SHUBHAM DADASAHEB SANGLE
|
()
|
302
|
ASHTI
|
MH-18-007-163-001/878 (MHASOBACHIWADI)
|
1818007000NRG24310720230543246
|
01/08/2023
|
VAISHALI DADASAHEB SANGALE
|
1818007WL026124
|
VAISHALI DADASAHEB SANGALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4F5
|
|
MRS VAISHALI DADASAHEB SANGALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167622
|
167622
|
|
|
|
|
|
|
|
303
|
ASHTI
|
MH-18-007-116-001/1029 (TAKALSINGH)
|
1818007000NRG24290720230534010
|
01/08/2023
|
Pratiksha Pandu Yadav
|
1818007WL025716
|
Pratiksha Pandu Yadav
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD52E
|
|
MISS PRATIKSHA PANDU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
304
|
ASHTI
|
MH-18-007-118-001/269 (TAVALWADI)
|
1818007000NRG24290720230530656
|
01/08/2023
|
PARDESH BABASAHEB TAWALE
|
1818007WL025612
|
PARDESH BABASAHEB TAWALE
|
00415
|
SBIN0012483
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4D5
|
|
MR PARDESH BABASAHEB TAWALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
305
|
ASHTI
|
MH-18-007-067-001/35 (KOHINI)
|
1818007000NRG24310720230544540
|
01/08/2023
|
Vaishali Gopal Bhawar
|
1818007WL026185
|
Vaishali Gopal Bhawar
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD514
|
|
MRS VAISHALI GOPAL BHAWAR
|
()
|
306
|
ASHTI
|
MH-18-007-077-002/174 (MORALA)
|
1818007000NRG24310720230545097
|
01/08/2023
|
GARJE MANDABAI BABASAHEB
|
1818007WL026203
|
GARJE MANDABAI BABASAHEB
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD503
|
|
MR BABASAHEB GAHININATH GARJE
|
()
|
307
|
ASHTI
|
MH-18-007-082-001/1791 (PANDHARI)
|
1818007000NRG24270720230520909
|
01/08/2023
|
VAIBHAV DIPAK POKALE
|
1818007WL025032
|
VAIBHAV DIPAK POKALE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD4AB
|
|
MR VAIBHAV DIPAK POKLE
|
()
|
308
|
ASHTI
|
MH-18-007-082-001/2015 (PANDHARI)
|
1818007000NRG24270720230520910
|
01/08/2023
|
Keshar Dipak Pokale
|
1818007WL025032
|
Keshar Dipak Pokale
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD550
|
|
MRS KESHAR DIPAK POKALE
|
()
|
309
|
ASHTI
|
MH-18-007-082-001/2017 (PANDHARI)
|
1818007000NRG24270720230520912
|
01/08/2023
|
Dipak Bansi Pokale
|
1818007WL025032
|
Dipak Bansi Pokale
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD52C
|
|
MR DEEPAK BANSI POKALE
|
()
|
310
|
ASHTI
|
MH-18-007-082-001/2019 (PANDHARI)
|
1818007000NRG24270720230520913
|
01/08/2023
|
Ajay balu Hambarde
|
1818007WL025032
|
Ajay balu Hambarde
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD52B
|
|
MR AJAY BALU HAMBARDE
|
()
|
311
|
ASHTI
|
MH-18-007-085-002/881 (PARGAO JO)
|
1818007000NRG24270720230519584
|
01/08/2023
|
REKHA PANDURANG SAVANTFULE
|
1818007WL024968
|
REKHA PANDURANG SAVANTFULE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823000BD4B8
|
|
MRS REKHA PANDURANG SAWANTFULE
|
()
|
312
|
ASHTI
|
MH-18-007-114-001/139 (SOLEWADI)
|
1818007000NRG24310720230540795
|
01/08/2023
|
SHENHA MAHESH ZAGADE
|
1818007WL026024
|
SHENHA MAHESH ZAGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4B4
|
|
MS SNEHA MAHESH ZAGADE
|
()
|
313
|
ASHTI
|
MH-18-007-114-001/190 (SOLEWADI)
|
1818007000NRG24310720230540948
|
01/08/2023
|
appa sitaram pathade
|
1818007WL026026
|
appa sitaram pathade
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4D3
|
|
MR SANGITA APPA SITARAM PATHADE
|
()
|
314
|
ASHTI
|
MH-18-007-114-001/207 (SOLEWADI)
|
1818007000NRG24310720230540949
|
01/08/2023
|
maruti
|
1818007WL026026
|
maruti
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4CF
|
|
MR MARUTI SITARAM PATHADE
|
()
|
315
|
ASHTI
|
MH-18-007-114-001/207 (SOLEWADI)
|
1818007000NRG24310720230540951
|
01/08/2023
|
rohit
|
1818007WL026026
|
rohit
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4C9
|
|
MR ROHIT MARUTI PATHADE
|
()
|
316
|
ASHTI
|
MH-18-007-114-001/208 (SOLEWADI)
|
1818007000NRG24310720230540952
|
01/08/2023
|
baban
|
1818007WL026026
|
baban
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4D0
|
|
MR BABAN SITARAM PATHADE
|
()
|
317
|
ASHTI
|
MH-18-007-114-001/226 (SOLEWADI)
|
1818007000NRG24290720230530583
|
01/08/2023
|
SATISH ZAGADE
|
1818007WL025609
|
SATISH ZAGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4CE
|
|
MR SATESH RAMDAS ZAGDE
|
()
|
318
|
ASHTI
|
MH-18-007-114-001/229 (SOLEWADI)
|
1818007000NRG24290720230530586
|
01/08/2023
|
balu maruti zagade
|
1818007WL025609
|
balu maruti zagade
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4D2
|
|
MR BALRAM MARUTI ZAGADE
|
()
|
319
|
ASHTI
|
MH-18-007-116-001/405 (TAKALSINGH)
|
1818007000NRG24270720230519782
|
01/08/2023
|
ROHINI ABASAHEB JAGTAP
|
1818007WL024973
|
ROHINI ABASAHEB JAGTAP
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD490
|
|
MRS ROHINI ABASAHEB JAGTAP
|
()
|
320
|
ASHTI
|
MH-18-007-116-001/562 (TAKALSINGH)
|
1818007000NRG24270720230520162
|
01/08/2023
|
Shalan Bramhadev Jagtap
|
1818007WL024997
|
Shalan Bramhadev Jagtap
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823000BD513
|
|
MRS SHALAN BRHAMHADEV JAGTAP
|
()
|
321
|
ASHTI
|
MH-18-007-116-001/638 (TAKALSINGH)
|
1818007000NRG24270720230520164
|
01/08/2023
|
DIGAMBAR ASHRAJIRAO JAGTAP
|
1818007WL024997
|
DIGAMBAR ASHRAJIRAO JAGTAP
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823000BD495
|
|
MR DIGAMBAR ASRAJI JAGTAP
|
()
|
322
|
ASHTI
|
MH-18-007-116-001/638 (TAKALSINGH)
|
1818007000NRG24270720230520165
|
01/08/2023
|
RATAN DIGAMBAR JAGTAP
|
1818007WL024997
|
RATAN DIGAMBAR JAGTAP
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823000BD48B
|
|
MRS RATAN DIGAMBAR JAGTAP
|
()
|
323
|
ASHTI
|
MH-18-007-116-001/995 (TAKALSINGH)
|
1818007000NRG24300720230539045
|
01/08/2023
|
Lata Tukaram Nanavre
|
1818007WL025895
|
Lata Tukaram Nanavre
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD54F
|
|
MR LATA TUKARAM NANAVARE
|
()
|
324
|
ASHTI
|
MH-18-007-116-001/995 (TAKALSINGH)
|
1818007000NRG24300720230539046
|
01/08/2023
|
Nanavare Ramesh Tukaram
|
1818007WL025895
|
Nanavare Ramesh Tukaram
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD551
|
|
MR NANAVARE RAMESH TUKARAM
|
()
|
325
|
ASHTI
|
MH-18-007-118-001/132 (TAVALWADI)
|
1818007000NRG24310720230540846
|
01/08/2023
|
Dipali Yogesh Zagade
|
1818007WL026024
|
Dipali Yogesh Zagade
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4C8
|
|
MRS DIPALI YOGESH ZAGADE
|
()
|
326
|
ASHTI
|
MH-18-007-118-001/132 (TAVALWADI)
|
1818007000NRG24310720230540843
|
01/08/2023
|
LATABAI
|
1818007WL026024
|
LATABAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4D1
|
|
MR LATABAI RAMESH KONDIBA ZAGADE
|
()
|
327
|
ASHTI
|
MH-18-007-118-001/416 (TAVALWADI)
|
1818007000NRG24310720230540850
|
01/08/2023
|
SHIVAJI BHANUDAS ZAGADE
|
1818007WL026024
|
SHIVAJI BHANUDAS ZAGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4D4
|
|
MR SHOBHA SHIVAJI BHANUDAS ZAGADE
|
()
|
328
|
ASHTI
|
MH-18-007-123-001/1 (WALUJ)
|
1818007000NRG24290720230534176
|
01/08/2023
|
ASHRUBA RAMBHAU GAVDE
|
1818007WL025723
|
ASHRUBA RAMBHAU GAVDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD48C
|
|
MR ANIL DASHRATH PAWAR
|
()
|
329
|
ASHTI
|
MH-18-007-123-001/1 (WALUJ)
|
1818007000NRG24290720230534179
|
01/08/2023
|
Sharad Ashruba Gawade
|
1818007WL025723
|
Sharad Ashruba Gawade
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD54B
|
|
MR SHARAD ASHRUBA GAWADE
|
()
|
330
|
ASHTI
|
MH-18-007-123-001/1 (WALUJ)
|
1818007000NRG24290720230534177
|
01/08/2023
|
YOURAJ ASHRUBA GAVDE
|
1818007WL025723
|
YOURAJ ASHRUBA GAVDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD48D
|
|
MR GAVADE YUVARAJ ASHRUBA
|
()
|
331
|
ASHTI
|
MH-18-007-123-001/131 (WALUJ)
|
1818007000NRG24290720230534043
|
01/08/2023
|
JALINDHAR
|
1818007WL025718
|
JALINDHAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD49A
|
|
MR JALINDAR ZUMBAR RAUAT
|
()
|
332
|
ASHTI
|
MH-18-007-123-001/157 (WALUJ)
|
1818007000NRG24290720230534181
|
01/08/2023
|
SUREKHA
|
1818007WL025723
|
SUREKHA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD482
|
|
MR BABASAHEB SUREKHA TUKARAM WAHATULE
|
()
|
333
|
ASHTI
|
MH-18-007-123-001/158 (WALUJ)
|
1818007000NRG24290720230534183
|
01/08/2023
|
MANDABAI
|
1818007WL025723
|
MANDABAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD483
|
|
MR SURYAKANT MANDA TUKARAM WAHATULE
|
()
|
334
|
ASHTI
|
MH-18-007-123-001/158 (WALUJ)
|
1818007000NRG24290720230534182
|
01/08/2023
|
SURYAKANT
|
1818007WL025723
|
SURYAKANT
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD51A
|
|
MR SURYAKANT MANDA TUKARAM WAHATULE
|
()
|
335
|
ASHTI
|
MH-18-007-123-001/170 (WALUJ)
|
1818007000NRG24290720230534047
|
01/08/2023
|
SATISH UDDHAV KHADE
|
1818007WL025718
|
SATISH UDDHAV KHADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD54E
|
|
MR SANGITA UDDHAV KHADE
|
()
|
336
|
ASHTI
|
MH-18-007-123-001/171 (WALUJ)
|
1818007000NRG24290720230534049
|
01/08/2023
|
ASHABAI RAJENDRA KHADE
|
1818007WL025718
|
ASHABAI RAJENDRA KHADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD488
|
|
MR ASHABAI RAJSHEKHAR KHADE
|
()
|
337
|
ASHTI
|
MH-18-007-123-001/171 (WALUJ)
|
1818007000NRG24290720230534048
|
01/08/2023
|
RAJENDRA BHAGWAT KHADE
|
1818007WL025718
|
RAJENDRA BHAGWAT KHADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD516
|
|
MR RAJSHEKHAR BHAGWAT KHADE
|
()
|
338
|
ASHTI
|
MH-18-007-123-001/179 (WALUJ)
|
1818007000NRG24290720230534054
|
01/08/2023
|
ANITABAI HARIBHAU KHADE
|
1818007WL025718
|
ANITABAI HARIBHAU KHADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD492
|
|
MR HARIBHAU TRIMBAK KHADE
|
()
|
339
|
ASHTI
|
MH-18-007-123-001/183 (WALUJ)
|
1818007000NRG24290720230534185
|
01/08/2023
|
SANJU WAMAN KHADE
|
1818007WL025723
|
SANJU WAMAN KHADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD493
|
|
MR SANJAY WAMAN KHADE
|
()
|
340
|
ASHTI
|
MH-18-007-123-001/183 (WALUJ)
|
1818007000NRG24290720230534186
|
01/08/2023
|
SWATI SANJU KHADE
|
1818007WL025723
|
SWATI SANJU KHADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD49D
|
|
MR SWATI SANJAY KHADE
|
()
|
341
|
ASHTI
|
MH-18-007-123-001/183 (WALUJ)
|
1818007000NRG24290720230534187
|
01/08/2023
|
WAMAM
|
1818007WL025723
|
WAMAM
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD515
|
|
MR WAMAN BHIVA KHADE
|
()
|
342
|
ASHTI
|
MH-18-007-123-001/189 (WALUJ)
|
1818007000NRG24290720230534188
|
01/08/2023
|
SATISH JAGANNATH SATPUTE
|
1818007WL025723
|
SATISH JAGANNATH SATPUTE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD487
|
|
MR SATISH JAGANNATH SATAPUTE
|
()
|
343
|
ASHTI
|
MH-18-007-123-001/199 (WALUJ)
|
1818007000NRG24290720230534189
|
01/08/2023
|
Gokul Narsing Gawade
|
1818007WL025723
|
Gokul Narsing Gawade
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD549
|
|
MR GOKUL NARSING GAWADE
|
()
|
344
|
ASHTI
|
MH-18-007-123-001/200 (WALUJ)
|
1818007000NRG24290720230534190
|
01/08/2023
|
ABASAHEB RAMBHAU GAWANDE
|
1818007WL025723
|
ABASAHEB RAMBHAU GAWANDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4A7
|
|
MR ABASAHEB RAMBHAU GAWADE
|
()
|
345
|
ASHTI
|
MH-18-007-123-001/200 (WALUJ)
|
1818007000NRG24290720230534193
|
01/08/2023
|
Dnyaneshwar Abasaheb Gawade
|
1818007WL025723
|
Dnyaneshwar Abasaheb Gawade
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD54C
|
|
MR DNYANESHWAR ABASAHEB GAWADE
|
()
|
346
|
ASHTI
|
MH-18-007-123-001/200 (WALUJ)
|
1818007000NRG24290720230534192
|
01/08/2023
|
Eshwar Abasaheb Gawade
|
1818007WL025723
|
Eshwar Abasaheb Gawade
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD54A
|
|
MR ESHWAR AABASAHEB GAVADE
|
()
|
347
|
ASHTI
|
MH-18-007-123-001/200 (WALUJ)
|
1818007000NRG24290720230534191
|
01/08/2023
|
KESHARBAI ABASAHEB GAWANDE
|
1818007WL025723
|
KESHARBAI ABASAHEB GAWANDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4A6
|
|
MRS KESHARBAI ABASAHEB GAWADE
|
()
|
348
|
ASHTI
|
MH-18-007-123-001/207 (WALUJ)
|
1818007000NRG24290720230534194
|
01/08/2023
|
HOMDEV BHANUDAS SOLE
|
1818007WL025723
|
HOMDEV BHANUDAS SOLE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD491
|
|
MR HOMDEV BHANUDAS SOLE
|
()
|
349
|
ASHTI
|
MH-18-007-123-001/219 (WALUJ)
|
1818007000NRG24290720230534198
|
01/08/2023
|
LAXMAN
|
1818007WL025723
|
LAXMAN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD49E
|
|
MR LAXMAN ABA KHADE
|
()
|
350
|
ASHTI
|
MH-18-007-123-001/220 (WALUJ)
|
1818007000NRG24290720230534200
|
01/08/2023
|
KANTABAI
|
1818007WL025723
|
KANTABAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD49B
|
|
MR KANTABAI RAMA KHADE
|
()
|
351
|
ASHTI
|
MH-18-007-123-001/220 (WALUJ)
|
1818007000NRG24290720230534199
|
01/08/2023
|
RAMA
|
1818007WL025723
|
RAMA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD49C
|
|
MR RAMA ABA KHADE
|
()
|
352
|
ASHTI
|
MH-18-007-123-001/223 (WALUJ)
|
1818007000NRG24290720230534057
|
01/08/2023
|
BHAUSAHEB
|
1818007WL025718
|
BHAUSAHEB
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD519
|
|
MR MALANBAIBHAUSAHEB BHAUSAHEB KHADE
|
()
|
353
|
ASHTI
|
MH-18-007-123-001/616 (WALUJ)
|
1818007000NRG24290720230534067
|
01/08/2023
|
RAJAMATI SAKHARAM WAHATULE
|
1818007WL025718
|
RAJAMATI SAKHARAM WAHATULE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD477
|
|
MR RAJAMATI SAKHARAM WAHATULE
|
()
|
354
|
ASHTI
|
MH-18-007-123-001/616 (WALUJ)
|
1818007000NRG24290720230534066
|
01/08/2023
|
SAKHARAM SITARAM WAHATULE
|
1818007WL025718
|
SAKHARAM SITARAM WAHATULE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD476
|
|
MR SAKHARAM SITARAM WAHATULE
|
()
|
355
|
ASHTI
|
MH-18-007-123-001/62 (WALUJ)
|
1818007000NRG24290720230534204
|
01/08/2023
|
MANDABAI
|
1818007WL025723
|
MANDABAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD494
|
|
MRS MANDA VISHNU SHINDE
|
()
|
356
|
ASHTI
|
MH-18-007-123-001/625 (WALUJ)
|
1818007000NRG24290720230534205
|
01/08/2023
|
SOLE SHOBHA RAMDAS
|
1818007WL025723
|
SOLE SHOBHA RAMDAS
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD518
|
|
MRS SHOBHA RAMDAS SOLE
|
()
|
357
|
ASHTI
|
MH-18-007-123-001/637 (WALUJ)
|
1818007000NRG24290720230534206
|
01/08/2023
|
KESHAV
|
1818007WL025723
|
KESHAV
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4EB
|
|
MRS ADIKABAI KESHAV KHADE
|
()
|
358
|
ASHTI
|
MH-18-007-123-001/639 (WALUJ)
|
1818007000NRG24290720230534069
|
01/08/2023
|
VAISHALI APPASAHEB RAUT
|
1818007WL025718
|
VAISHALI APPASAHEB RAUT
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD478
|
|
MR VAISHALI APPASAHEB RAUT
|
()
|
359
|
ASHTI
|
MH-18-007-123-001/656 (WALUJ)
|
1818007000NRG24290720230534208
|
01/08/2023
|
SAVITA
|
1818007WL025723
|
SAVITA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD47A
|
|
MR SAVITA BHAIRAVNATH KHADE
|
()
|
360
|
ASHTI
|
MH-18-007-123-001/690 (WALUJ)
|
1818007000NRG24290720230534075
|
01/08/2023
|
CHHAYABAI DATTATRAY TALEKAR
|
1818007WL025718
|
CHHAYABAI DATTATRAY TALEKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD484
|
|
MR CHHAYA DATTATRAY DATTATRAY TALEKAR
|
()
|
361
|
ASHTI
|
MH-18-007-123-001/696 (WALUJ)
|
1818007000NRG24290720230534076
|
01/08/2023
|
KHADE BABAN GHAMAJI
|
1818007WL025718
|
KHADE BABAN GHAMAJI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4B3
|
|
MR BABAN GHAMAJI KHADE
|
()
|
362
|
ASHTI
|
MH-18-007-123-001/707 (WALUJ)
|
1818007000NRG24290720230534210
|
01/08/2023
|
VIMAL SUNILSOLE
|
1818007WL025723
|
VIMAL SUNILSOLE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD51B
|
|
MR VIMAL SUNIL SOLE
|
()
|
363
|
ASHTI
|
MH-18-007-123-001/708 (WALUJ)
|
1818007000NRG24290720230534212
|
01/08/2023
|
SANGITA SACHIN SOLE
|
1818007WL025723
|
SANGITA SACHIN SOLE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD517
|
|
MR SACHIN SUNIL SOLE
|
()
|
364
|
ASHTI
|
MH-18-007-138-001/243 (HINGNI)
|
1818007000NRG24270720230518896
|
01/08/2023
|
ZAMBARE SHAHAJI MURALIDHAR
|
1818007WL024931
|
ZAMBARE SHAHAJI MURALIDHAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD46C
|
|
MR SHAHAJI MURLIDHAR ZAMBARE
|
()
|
365
|
ASHTI
|
MH-18-007-138-001/243 (HINGNI)
|
1818007000NRG24270720230518897
|
01/08/2023
|
ZAMBARE VITHABAI SHAHAJI
|
1818007WL024931
|
ZAMBARE VITHABAI SHAHAJI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD46D
|
|
MR SHAHAJI MURLIDHAR ZAMBARE
|
()
|
366
|
ASHTI
|
MH-18-007-138-001/257 (HINGNI)
|
1818007000NRG24270720230518899
|
01/08/2023
|
ZAMBARE JANABAI SHIVAJI
|
1818007WL024931
|
ZAMBARE JANABAI SHIVAJI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4E9
|
|
MRS JANABAI SHIVAJI ZAMBARE
|
()
|
367
|
ASHTI
|
MH-18-007-138-001/259 (HINGNI)
|
1818007000NRG24270720230518902
|
01/08/2023
|
ZAMBARE SATISH RAIFUL
|
1818007WL024931
|
ZAMBARE SATISH RAIFUL
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD510
|
|
MR SATISH RAYFUL ZAMBARE
|
()
|
368
|
ASHTI
|
MH-18-007-138-001/278 (HINGNI)
|
1818007000NRG24310720230546245
|
01/08/2023
|
VISHNU SHAHADEV PAWASE
|
1818007WL026270
|
VISHNU SHAHADEV PAWASE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD481
|
|
MR VISHNU SHAHADEO PAWASE
|
()
|
369
|
ASHTI
|
MH-18-007-138-001/76 (HINGNI)
|
1818007000NRG24270720230518913
|
01/08/2023
|
ASHOK DNYANDEV AJABE
|
1818007WL024931
|
ASHOK DNYANDEV AJABE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD511
|
|
MR ASHOK DNYANDEV AJABE
|
()
|
370
|
ASHTI
|
MH-18-007-138-001/813 (HINGNI)
|
1818007000NRG24270720230518915
|
01/08/2023
|
RESHMA ROHAN NANAVARE
|
1818007WL024931
|
RESHMA ROHAN NANAVARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD512
|
|
MRS RESHAMA ROHAN NANNAVARE
|
()
|
371
|
ASHTI
|
MH-18-007-138-001/907 (HINGNI)
|
1818007000NRG24310720230546279
|
01/08/2023
|
Amruta Tarachand Zambare
|
1818007WL026270
|
Amruta Tarachand Zambare
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD54D
|
|
MRS AMRUTA TARACHAND ZAMBARE
|
()
|
372
|
ASHTI
|
MH-18-007-159-001/165 (RUTI PIMPRI)
|
1818007000NRG24310720230546214
|
01/08/2023
|
USHABAI DYANDEV GANGE
|
1818007WL026267
|
USHABAI DYANDEV GANGE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD531
|
|
MRS USHA DNYANDEV GANAGE
|
()
|
373
|
ASHTI
|
MH-18-007-164-001/354 (NAGTALA)
|
1818007000NRG24310720230545103
|
01/08/2023
|
NARAYAN BAGAWAN GRAJE
|
1818007WL026203
|
NARAYAN BAGAWAN GRAJE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD504
|
|
MR NARAYAN BHAGWAN GARJE
|
()
|
374
|
ASHTI
|
MH-18-007-164-001/745 (NAGTALA)
|
1818007000NRG24310720230545124
|
01/08/2023
|
SANGITA BHAUSAHEB GAVADE
|
1818007WL026204
|
SANGITA BHAUSAHEB GAVADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4EA
|
|
MRS SANGITA BHAUSAHEB GAWADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110292
|
110292
|
|
|
|
|
|
|
|
375
|
ASHTI
|
MH-18-007-138-001/170 (HINGNI)
|
1818007000NRG24310720230546239
|
01/08/2023
|
BAJIRAO
|
1818007WL026270
|
BAJIRAO
|
00415
|
SBIN0020357
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4BB
|
|
MR BAJIRAO MARUTI ZAMBARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
376
|
ASHTI
|
MH-18-007-032-003/1539 (DHAMANGAON)
|
1818007000NRG24270720230516931
|
01/08/2023
|
KOMAL MANOJ GADHAVE
|
1818007WL024831
|
KOMAL MANOJ GADHAVE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD500
|
|
MRS KOMAL MANOJ GADHAVE
|
()
|
377
|
ASHTI
|
MH-18-007-032-003/2847 (DHAMANGAON)
|
1818007000NRG24270720230516322
|
01/08/2023
|
sumeet
|
1818007WL024803
|
sumeet
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD50E
|
|
MR SUMIT SANJAY ZAGADE
|
()
|
378
|
ASHTI
|
MH-18-007-032-003/2980 (DHAMANGAON)
|
1818007000NRG24270720230517016
|
01/08/2023
|
Mangesh Baban Chaudhari
|
1818007WL024838
|
Mangesh Baban Chaudhari
|
00415
|
SBIN0021844
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823000BD528
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
379
|
ASHTI
|
MH-18-007-032-003/3001 (DHAMANGAON)
|
1818007000NRG24270720230517031
|
01/08/2023
|
Vaibhav Ramchandra Bedre
|
1818007WL024838
|
Vaibhav Ramchandra Bedre
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD50D
|
|
MR VAIBHAV RAMCHANDRA BEDRE
|
()
|
380
|
ASHTI
|
MH-18-007-032-003/3077 (DHAMANGAON)
|
1818007000NRG24270720230516336
|
01/08/2023
|
Sanket Ajayrao Kulkarni
|
1818007WL024803
|
Sanket Ajayrao Kulkarni
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD51C
|
|
MR SANKET AJAYRAO KULKARNI
|
()
|
381
|
ASHTI
|
MH-18-007-032-003/3077 (DHAMANGAON)
|
1818007000NRG24270720230516335
|
01/08/2023
|
Saurabh Ishwar Kachare
|
1818007WL024803
|
Saurabh Ishwar Kachare
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD51D
|
|
MASTER SAURABH ISHWAR KACHARE
|
()
|
382
|
ASHTI
|
MH-18-007-032-003/4520 (DHAMANGAON)
|
1818007000NRG24270720230516341
|
01/08/2023
|
Sayali Manik choudhari
|
1818007WL024803
|
Sayali Manik choudhari
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD529
|
|
MISS SAYALI MANIK CHOUDHARI
|
()
|
383
|
ASHTI
|
MH-18-007-063-001/993 (KHILAD)
|
1818007000NRG24310720230544532
|
01/08/2023
|
GARJE MANISHA BABASAHEB
|
1818007WL026184
|
GARJE MANISHA BABASAHEB
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4ED
|
|
MRS MANISHA BABASAHEB GARJE
|
()
|
384
|
ASHTI
|
MH-18-007-077-001/675 (MORALA)
|
1818007000NRG24310720230545092
|
01/08/2023
|
GANESH VIKRAM SHELAR
|
1818007WL026202
|
GANESH VIKRAM SHELAR
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD497
|
|
MR GANESH VIKRAM SHELAR
|
()
|
385
|
ASHTI
|
MH-18-007-136-001/117 (GAHUKHEL)
|
1818007136NRG24310720230546232
|
01/08/2023
|
SARSWATI BHAGINATH SHEKADE
|
1818007WL026269
|
SARSWATI BHAGINATH SHEKADE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823000BD552
|
No Such Account
|
|
|
386
|
ASHTI
|
MH-18-007-145-001/45927 (MAHINDA)
|
1818007000NRG24310720230544986
|
01/08/2023
|
RAMDAS RAGHUNATH DAHIPHALE
|
1818007WL026198
|
RAMDAS RAGHUNATH DAHIPHALE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD50F
|
|
MR RAMDAS RAGHUNATH DAHIFALE
|
()
|
387
|
ASHTI
|
MH-18-007-163-001/513 (MHASOBACHIWADI)
|
1818007000NRG24310720230545011
|
01/08/2023
|
Pravin Ankush Shekade
|
1818007WL026200
|
Pravin Ankush Shekade
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823000BD4CB
|
|
MR SHEKADE PRAVIN ANKUSH
|
()
|
388
|
ASHTI
|
MH-18-007-163-001/513 (MHASOBACHIWADI)
|
1818007000NRG24310720230545012
|
01/08/2023
|
Pravin Ankush Shekade
|
1818007WL026200
|
Pravin Ankush Shekade
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD4CA
|
|
MR SHEKADE PRAVIN ANKUSH
|
()
|
389
|
ASHTI
|
MH-18-007-164-001/208 (NAGTALA)
|
1818007000NRG24310720230545114
|
01/08/2023
|
AJINATH SHANKAR KADARE
|
1818007WL026204
|
AJINATH SHANKAR KADARE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4CC
|
|
MR AJINATH SHANKAR KADARE
|
()
|
390
|
ASHTI
|
MH-18-007-164-001/208 (NAGTALA)
|
1818007000NRG24310720230545115
|
01/08/2023
|
INDUBAI AJINATH KADARE
|
1818007WL026204
|
INDUBAI AJINATH KADARE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD4CD
|
|
MRS INDUBAI AJINATH KADARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
391
|
ASHTI
|
MH-18-007-145-001/443 (MAHINDA)
|
1818007000NRG24310720230544981
|
01/08/2023
|
POPAT MARUTI DAHIFALE
|
1818007WL026198
|
POPAT MARUTI DAHIFALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD341
|
|
POPAT MARUTI DAHIFALE
|
()
|
392
|
ASHTI
|
MH-18-007-145-001/45551 (MAHINDA)
|
1818007000NRG24310720230544983
|
01/08/2023
|
VITTHAL DAHIPHALE
|
1818007WL026198
|
VITTHAL DAHIPHALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD345
|
|
VITTHAL DAHIPHALE
|
()
|
393
|
ASHTI
|
MH-18-007-145-001/45939 (MAHINDA)
|
1818007000NRG24310720230544988
|
01/08/2023
|
AKASH UTTAM KAMBALE
|
1818007WL026198
|
AKASH UTTAM KAMBALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD342
|
|
AKASH UTTAM KAMBALE
|
()
|
394
|
ASHTI
|
MH-18-007-145-001/45942 (MAHINDA)
|
1818007000NRG24310720230544991
|
01/08/2023
|
Amol Ajinath Nagare
|
1818007WL026198
|
Amol Ajinath Nagare
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD346
|
|
Amol Ajinath Nagare
|
()
|
395
|
ASHTI
|
MH-18-007-145-001/45943 (MAHINDA)
|
1818007000NRG24310720230544992
|
01/08/2023
|
USHA RAJENDRA DAHIPHALE
|
1818007WL026198
|
USHA RAJENDRA DAHIPHALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD344
|
|
USHA RAJENDRA DAHIPHALE
|
()
|
396
|
ASHTI
|
MH-18-007-145-001/893 (MAHINDA)
|
1818007000NRG24310720230544993
|
01/08/2023
|
VIMAL SUKHDEV KEKAN
|
1818007WL026198
|
VIMAL SUKHDEV KEKAN
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD343
|
|
VIMAL SUKHDEV KEKAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
397
|
ASHTI
|
MH-18-007-029-001/848 (DEVINIMGAON)
|
1818007000NRG24270720230512091
|
01/08/2023
|
Salim Ashif Attar
|
1818007WL024605
|
Salim Ashif Attar
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD34B
|
|
Salim Ashif Attar
|
()
|
398
|
ASHTI
|
MH-18-007-058-002/150 (KASARI)
|
1818007000NRG24300720230536979
|
01/08/2023
|
LAKHAN SUBHASH WALHEKAR
|
1818007WL025846
|
LAKHAN SUBHASH WALHEKAR
|
00688
|
FINO0009001
|
546
|
546
|
Rejected
|
12/09/2023
|
|
N0823000BD350
|
A/c Blocked or Frozen
|
|
|
399
|
ASHTI
|
MH-18-007-058-002/150 (KASARI)
|
1818007000NRG24300720230536978
|
01/08/2023
|
SANGEETA SUBHASH WALHEKAR
|
1818007WL025846
|
SANGEETA SUBHASH WALHEKAR
|
00688
|
FINO0009001
|
546
|
546
|
Rejected
|
12/09/2023
|
|
N0823000BD34F
|
A/c Blocked or Frozen
|
|
|
400
|
ASHTI
|
MH-18-007-058-002/185 (KASARI)
|
1818007000NRG24300720230536982
|
01/08/2023
|
GANESH VITHAL WALHEKAR
|
1818007WL025846
|
GANESH VITHAL WALHEKAR
|
00688
|
FINO0009001
|
546
|
546
|
Rejected
|
12/09/2023
|
|
N0823000BD34E
|
A/c Blocked or Frozen
|
|
|
401
|
ASHTI
|
MH-18-007-083-001/442 (PANGRA)
|
1818007000NRG24270720230515537
|
01/08/2023
|
GORAKH SHEVRAO KHANDAGALE
|
1818007WL024771
|
GORAKH SHEVRAO KHANDAGALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD34A
|
|
GORAKH SHEVRAO KHANDAGALE
|
()
|
402
|
ASHTI
|
MH-18-007-083-001/444 (PANGRA)
|
1818007000NRG24270720230515539
|
01/08/2023
|
SAGAR SHIVNATH ADAGALE
|
1818007WL024771
|
SAGAR SHIVNATH ADAGALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD348
|
|
SAGAR SHIVNATH ADAGALE
|
()
|
403
|
ASHTI
|
MH-18-007-083-001/451 (PANGRA)
|
1818007000NRG24270720230515545
|
01/08/2023
|
BALU TANHAJI GHODAKE
|
1818007WL024771
|
BALU TANHAJI GHODAKE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD34C
|
|
BALU TANHAJI GHODAKE
|
()
|
404
|
ASHTI
|
MH-18-007-083-001/453 (PANGRA)
|
1818007000NRG24270720230515546
|
01/08/2023
|
POOJA DINKAR GHODAKE
|
1818007WL024771
|
POOJA DINKAR GHODAKE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD349
|
|
POOJA DINKAR GHODAKE
|
()
|
405
|
ASHTI
|
MH-18-007-097-001/763 (SABAL KHED)
|
1818007000NRG24290720230534642
|
01/08/2023
|
Jahirabee Nuruddin Shaikh
|
1818007WL025749
|
Jahirabee Nuruddin Shaikh
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD34D
|
|
Jahirabee Nuruddin Shaikh
|
()
|
406
|
ASHTI
|
MH-18-007-114-001/161 (SOLEWADI)
|
1818007000NRG24310720230540932
|
01/08/2023
|
DAIVSHALA DADASAHEB BHOGHADE
|
1818007WL026026
|
DAIVSHALA DADASAHEB BHOGHADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD347
|
|
DAIVSHALA DADASAHEB BHOGHADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
407
|
ASHTI
|
MH-18-007-019-001/558 (CHINCHPUR)
|
1818007000NRG24310720230545615
|
01/08/2023
|
Archana Babasaheb Tandale
|
1818007WL026233
|
Archana Babasaheb Tandale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD357
|
|
Archana Babasaheb Tandale
|
()
|
408
|
ASHTI
|
MH-18-007-019-001/558 (CHINCHPUR)
|
1818007000NRG24310720230545613
|
01/08/2023
|
Misal Ajinath Devrao
|
1818007WL026233
|
Misal Ajinath Devrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD355
|
|
Misal Ajinath Devrao
|
()
|
409
|
ASHTI
|
MH-18-007-019-001/558 (CHINCHPUR)
|
1818007000NRG24310720230545614
|
01/08/2023
|
Misal Dipak Ajinath
|
1818007WL026233
|
Misal Dipak Ajinath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD354
|
|
Misal Dipak Ajinath
|
()
|
410
|
ASHTI
|
MH-18-007-019-001/558 (CHINCHPUR)
|
1818007000NRG24310720230545612
|
01/08/2023
|
MISAL LAXMIBAI AJINATH
|
1818007WL026233
|
MISAL LAXMIBAI AJINATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD356
|
|
MISAL LAXMIBAI AJINATH
|
()
|
411
|
ASHTI
|
MH-18-007-023-001/661 (DAITHAN - WAKI)
|
1818007000NRG24310720230545939
|
01/08/2023
|
Anjana Rama Savantfule
|
1818007WL026249
|
Anjana Rama Savantfule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD353
|
|
Anjana Rama Savantfule
|
()
|
412
|
ASHTI
|
MH-18-007-023-001/664 (DAITHAN - WAKI)
|
1818007000NRG24310720230545946
|
01/08/2023
|
Premanand Kundlik Londhe
|
1818007WL026249
|
Premanand Kundlik Londhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD352
|
|
Premanand Kundlik Londhe
|
()
|
413
|
ASHTI
|
MH-18-007-023-001/665 (DAITHAN - WAKI)
|
1818007000NRG24310720230545947
|
01/08/2023
|
Archana Santosh Khodake
|
1818007WL026249
|
Archana Santosh Khodake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD351
|
|
Archana Santosh Khodake
|
()
|
414
|
ASHTI
|
MH-18-007-058-001/1414 (KASARI)
|
1818007000NRG24290720230533857
|
01/08/2023
|
Ganesh Dattatraya Kakade
|
1818007WL025708
|
Ganesh Dattatraya Kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD358
|
|
Ganesh Dattatraya Kakade
|
()
|
415
|
ASHTI
|
MH-18-007-058-001/1515 (KASARI)
|
1818007000NRG24290720230533858
|
01/08/2023
|
Lokhande Madhukar Sarjerav
|
1818007WL025708
|
Lokhande Madhukar Sarjerav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD359
|
|
Lokhande Madhukar Sarjerav
|
()
|
416
|
ASHTI
|
MH-18-007-116-001/8 (TAKALSINGH)
|
1818007000NRG24290720230534031
|
01/08/2023
|
KANTABAI MAHADEV JOGDAND
|
1818007WL025716
|
KANTABAI MAHADEV JOGDAND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD35A
|
|
KANTABAI MAHADEV JOGDAND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
417
|
ASHTI
|
MH-18-007-045-001/3 (HANUMANT GAON)
|
1818007000NRG24270720230514288
|
01/08/2023
|
Baijabai
|
1818007WL024725
|
Baijabai
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD365
|
|
Baijabai
|
()
|
418
|
ASHTI
|
MH-18-007-060-001/1384 (KERUL)
|
1818007000NRG24270720230512169
|
01/08/2023
|
Shakuntala Baburao Gondkar
|
1818007WL024614
|
Shakuntala Baburao Gondkar
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD36E
|
|
Shakuntala Baburao Gondkar
|
()
|
419
|
ASHTI
|
MH-18-007-066-001/1915 (KINHI)
|
1818007066NRG24270720230517136
|
01/08/2023
|
Jaya Krushna Badekar
|
1818007WL024844
|
Jaya Krushna Badekar
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD371
|
|
Jaya Krushna Badekar
|
()
|
420
|
ASHTI
|
MH-18-007-066-001/1915 (KINHI)
|
1818007066NRG24270720230517135
|
01/08/2023
|
Krushna Namdev Badekar
|
1818007WL024844
|
Krushna Namdev Badekar
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD366
|
|
Krushna Namdev Badekar
|
()
|
421
|
ASHTI
|
MH-18-007-066-001/231 (KINHI)
|
1818007066NRG24270720230517138
|
01/08/2023
|
SINDHUBAI
|
1818007WL024844
|
SINDHUBAI
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD369
|
|
SINDHUBAI
|
()
|
422
|
ASHTI
|
MH-18-007-066-001/242 (KINHI)
|
1818007066NRG24270720230517140
|
01/08/2023
|
HIRABAI
|
1818007WL024844
|
HIRABAI
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD36F
|
|
HIRABAI
|
()
|
423
|
ASHTI
|
MH-18-007-066-001/93 (KINHI)
|
1818007066NRG24270720230517149
|
01/08/2023
|
LATABAI UDDHAV MORE
|
1818007WL024844
|
LATABAI UDDHAV MORE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD367
|
|
LATABAI UDDHAV MORE
|
()
|
424
|
ASHTI
|
MH-18-007-066-001/93 (KINHI)
|
1818007066NRG24270720230518033
|
01/08/2023
|
SUNIL UDDHAV MORE
|
1818007WL024881
|
SUNIL UDDHAV MORE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD36B
|
|
SUNIL UDDHAV MORE
|
()
|
425
|
ASHTI
|
MH-18-007-066-001/93 (KINHI)
|
1818007066NRG24270720230517148
|
01/08/2023
|
UDDHAV NANASAHEB MORE
|
1818007WL024844
|
UDDHAV NANASAHEB MORE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD364
|
|
UDDHAV NANASAHEB MORE
|
()
|
426
|
ASHTI
|
MH-18-007-066-002/1917 (KINHI)
|
1818007066NRG24270720230518034
|
01/08/2023
|
Pokale Sonali Balaji
|
1818007WL024881
|
Pokale Sonali Balaji
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD372
|
|
Pokale Sonali Balaji
|
()
|
427
|
ASHTI
|
MH-18-007-066-002/1919 (KINHI)
|
1818007066NRG24270720230518035
|
01/08/2023
|
Sangita Ganpat Bhawar
|
1818007WL024881
|
Sangita Ganpat Bhawar
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD36A
|
|
Sangita Ganpat Bhawar
|
()
|
428
|
ASHTI
|
MH-18-007-066-002/390 (KINHI)
|
1818007066NRG24270720230518038
|
01/08/2023
|
KAKASAHEB
|
1818007WL024881
|
KAKASAHEB
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD370
|
|
KAKASAHEB
|
()
|
429
|
ASHTI
|
MH-18-007-066-002/390 (KINHI)
|
1818007066NRG24270720230518036
|
01/08/2023
|
MAHADEV
|
1818007WL024881
|
MAHADEV
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD368
|
|
MAHADEV
|
()
|
430
|
ASHTI
|
MH-18-007-066-002/390 (KINHI)
|
1818007066NRG24270720230518037
|
01/08/2023
|
PARUBAI
|
1818007WL024881
|
PARUBAI
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD36D
|
|
PARUBAI
|
()
|
431
|
ASHTI
|
MH-18-007-066-002/436 (KINHI)
|
1818007066NRG24270720230518039
|
01/08/2023
|
BHAVAR NANDABAI ARJUN
|
1818007WL024881
|
BHAVAR NANDABAI ARJUN
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD363
|
|
BHAVAR NANDABAI ARJUN
|
()
|
432
|
ASHTI
|
MH-18-007-066-002/476 (KINHI)
|
1818007066NRG24270720230518041
|
01/08/2023
|
BALAJI VISHWANATH POKALE
|
1818007WL024881
|
BALAJI VISHWANATH POKALE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD36C
|
|
BALAJI VISHWANATH POKALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
433
|
ASHTI
|
MH-18-007-003-002/1080 (PIMPRI GHATA)
|
1818007000NRG24310720230545308
|
01/08/2023
|
Amate Changadeo Ramdas
|
1818007WL026218
|
Amate Changadeo Ramdas
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD378
|
|
Amate Changadeo Ramdas
|
()
|
434
|
ASHTI
|
MH-18-007-003-002/1081 (PIMPRI GHATA)
|
1818007000NRG24310720230545309
|
01/08/2023
|
Shubham Shivaji Amale
|
1818007WL026218
|
Shubham Shivaji Amale
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD379
|
|
Shubham Shivaji Amale
|
()
|
435
|
ASHTI
|
MH-18-007-032-003/1174 (DHAMANGAON)
|
1818007000NRG24270720230516959
|
01/08/2023
|
BABASAHEB PATILABA MULE
|
1818007WL024833
|
BABASAHEB PATILABA MULE
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD373
|
|
BABASAHEB PATILABA MULE
|
()
|
436
|
ASHTI
|
MH-18-007-032-003/2987 (DHAMANGAON)
|
1818007000NRG24270720230517021
|
01/08/2023
|
Bhagyashri Mahadev Bhavar
|
1818007WL024838
|
Bhagyashri Mahadev Bhavar
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD377
|
|
Bhagyashri Mahadev Bhavar
|
()
|
437
|
ASHTI
|
MH-18-007-032-003/4522 (DHAMANGAON)
|
1818007000NRG24270720230516342
|
01/08/2023
|
sangita Mahesh chaudhari
|
1818007WL024803
|
sangita Mahesh chaudhari
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD376
|
|
sangita Mahesh chaudhari
|
()
|
438
|
ASHTI
|
MH-18-007-032-003/732 (DHAMANGAON)
|
1818007000NRG24270720230516967
|
01/08/2023
|
GAHINATH KARBHARI MULE
|
1818007WL024833
|
GAHINATH KARBHARI MULE
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD375
|
|
GAHINATH KARBHARI MULE
|
()
|
439
|
ASHTI
|
MH-18-007-102-001/273 (SANGAVI PA.)
|
1818007000NRG24270720230515102
|
01/08/2023
|
RAMESHWAR
|
1818007WL024753
|
RAMESHWAR
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3CF
|
|
RAMESHWAR
|
()
|
440
|
ASHTI
|
MH-18-007-102-001/355 (SANGAVI PA.)
|
1818007000NRG24270720230518673
|
01/08/2023
|
ARJUN VITHOBA BHAGAT
|
1818007WL024917
|
ARJUN VITHOBA BHAGAT
|
1143
|
MAHG0004510
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823000BD374
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
441
|
ASHTI
|
MH-18-007-072-001/208 (LONI (SA))
|
1818007000NRG24270720230514409
|
01/08/2023
|
NANA BHAUSAHEB SHINDE
|
1818007WL024733
|
NANA BHAUSAHEB SHINDE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823000BD3CD
|
|
NANA BHAUSAHEB SHINDE
|
()
|
442
|
ASHTI
|
MH-18-007-072-001/281 (LONI (SA))
|
1818007000NRG24270720230514411
|
01/08/2023
|
CHANDRAKALA BHAUSAHEB WALKE
|
1818007WL024733
|
CHANDRAKALA BHAUSAHEB WALKE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823000BD38B
|
|
CHANDRAKALA BHAUSAHEB WALKE
|
()
|
443
|
ASHTI
|
MH-18-007-072-001/334 (LONI (SA))
|
1818007000NRG24270720230514415
|
01/08/2023
|
KALINDA BHAUSAHEB WALKE
|
1818007WL024733
|
KALINDA BHAUSAHEB WALKE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823000BD3CE
|
|
KALINDA BHAUSAHEB WALKE
|
()
|
444
|
ASHTI
|
MH-18-007-087-001/112 (PIMPALA)
|
1818007000NRG24270720230512033
|
01/08/2023
|
DATTU RAMBHAU SARODE
|
1818007WL024601
|
DATTU RAMBHAU SARODE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823000BD37D
|
|
DATTU RAMBHAU SARODE
|
()
|
445
|
ASHTI
|
MH-18-007-087-001/123 (PIMPALA)
|
1818007000NRG24270720230512035
|
01/08/2023
|
ANITA KAILAS SHELAR
|
1818007WL024601
|
ANITA KAILAS SHELAR
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823000BD382
|
|
ANITA KAILAS SHELAR
|
()
|
446
|
ASHTI
|
MH-18-007-087-001/183 (PIMPALA)
|
1818007000NRG24270720230512002
|
01/08/2023
|
RAMDAS LIMBARAJ KAKDE
|
1818007WL024600
|
RAMDAS LIMBARAJ KAKDE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823000BD37B
|
|
RAMDAS LIMBARAJ KAKDE
|
()
|
447
|
ASHTI
|
MH-18-007-087-001/183 (PIMPALA)
|
1818007000NRG24270720230512003
|
01/08/2023
|
SANGITA RAMDAS KAKDE
|
1818007WL024600
|
SANGITA RAMDAS KAKDE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823000BD380
|
|
SANGITA RAMDAS KAKDE
|
()
|
448
|
ASHTI
|
MH-18-007-087-001/21 (PIMPALA)
|
1818007000NRG24270720230512006
|
01/08/2023
|
USHABAI ASHOK MEHTRE
|
1818007WL024600
|
USHABAI ASHOK MEHTRE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823000BD3CC
|
|
USHABAI ASHOK MEHTRE
|
()
|
449
|
ASHTI
|
MH-18-007-087-001/313 (PIMPALA)
|
1818007000NRG24270720230512007
|
01/08/2023
|
RAJU
|
1818007WL024600
|
RAJU
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823000BD37E
|
|
RAJU
|
()
|
450
|
ASHTI
|
MH-18-007-087-001/399 (PIMPALA)
|
1818007000NRG24270720230512038
|
01/08/2023
|
SANTOSH BABASAHEB MANDHARE
|
1818007WL024601
|
SANTOSH BABASAHEB MANDHARE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823000BD38E
|
|
SANTOSH BABASAHEB MANDHARE
|
()
|
451
|
ASHTI
|
MH-18-007-087-001/42 (PIMPALA)
|
1818007000NRG24270720230512009
|
01/08/2023
|
MANIK RANGNATH PAWAR
|
1818007WL024600
|
MANIK RANGNATH PAWAR
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823000BD37F
|
|
MANIK RANGNATH PAWAR
|
()
|
452
|
ASHTI
|
MH-18-007-099-001/10 (SAKAT (BU))
|
1818007000NRG24270720230511238
|
01/08/2023
|
JANARDHAN BAYJIRAM BHOGADE
|
1818007WL024570
|
JANARDHAN BAYJIRAM BHOGADE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823000BD38A
|
|
JANARDHAN BAYJIRAM BHOGADE
|
()
|
453
|
ASHTI
|
MH-18-007-099-001/10 (SAKAT (BU))
|
1818007000NRG24270720230511239
|
01/08/2023
|
SANGITA JANARDHAN BHOGADE
|
1818007WL024570
|
SANGITA JANARDHAN BHOGADE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823000BD384
|
|
SANGITA JANARDHAN BHOGADE
|
()
|
454
|
ASHTI
|
MH-18-007-099-001/168 (SAKAT (BU))
|
1818007000NRG24270720230511242
|
01/08/2023
|
SHINDE SHIVAJI NAMDEV
|
1818007WL024570
|
SHINDE SHIVAJI NAMDEV
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD388
|
|
SHINDE SHIVAJI NAMDEV
|
()
|
455
|
ASHTI
|
MH-18-007-099-001/236 (SAKAT (BU))
|
1818007000NRG24270720230511248
|
01/08/2023
|
MANISHN
|
1818007WL024570
|
MANISHN
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD389
|
|
MANISHN
|
()
|
456
|
ASHTI
|
MH-18-007-099-001/29 (SAKAT (BU))
|
1818007000NRG24270720230511249
|
01/08/2023
|
Vishwanath
|
1818007WL024570
|
Vishwanath
|
1143
|
MAHG0004534
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N0823000BD37A
|
No Such Account
|
|
|
457
|
ASHTI
|
MH-18-007-099-001/48 (SAKAT (BU))
|
1818007000NRG24270720230511253
|
01/08/2023
|
HARSHADA VASANT BHOGADE
|
1818007WL024570
|
HARSHADA VASANT BHOGADE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD385
|
|
HARSHADA VASANT BHOGADE
|
()
|
458
|
ASHTI
|
MH-18-007-099-001/58 (SAKAT (BU))
|
1818007000NRG24270720230511259
|
01/08/2023
|
MAHADEV
|
1818007WL024570
|
MAHADEV
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823000BD386
|
|
MAHADEV
|
()
|
459
|
ASHTI
|
MH-18-007-099-001/58 (SAKAT (BU))
|
1818007000NRG24270720230511258
|
01/08/2023
|
SANJANA
|
1818007WL024570
|
SANJANA
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823000BD387
|
|
SANJANA
|
()
|
460
|
ASHTI
|
MH-18-007-099-001/63 (SAKAT (BU))
|
1818007000NRG24270720230511261
|
01/08/2023
|
MANGAL
|
1818007WL024570
|
MANGAL
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823000BD383
|
|
MANGAL
|
()
|
461
|
ASHTI
|
MH-18-007-099-001/796 (SAKAT (BU))
|
1818007000NRG24270720230511262
|
01/08/2023
|
AJINATH VITTHAL PARBHANE
|
1818007WL024570
|
AJINATH VITTHAL PARBHANE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD38C
|
|
AJINATH VITTHAL PARBHANE
|
()
|
462
|
ASHTI
|
MH-18-007-099-001/796 (SAKAT (BU))
|
1818007000NRG24270720230511263
|
01/08/2023
|
RADHABAI AJINATH PARBHANE
|
1818007WL024570
|
RADHABAI AJINATH PARBHANE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD38D
|
|
RADHABAI AJINATH PARBHANE
|
()
|
463
|
ASHTI
|
MH-18-007-113-001/134 (SOLAPURWADI)
|
1818007000NRG24310720230541606
|
01/08/2023
|
BABAI
|
1818007WL026051
|
BABAI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD37C
|
|
BABAI
|
()
|
464
|
ASHTI
|
MH-18-007-158-001/58 (SUMBEWADI)
|
1818007000NRG24270720230511651
|
01/08/2023
|
TARABAI MAHADEV SHELKE
|
1818007WL024585
|
TARABAI MAHADEV SHELKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD381
|
|
TARABAI MAHADEV SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
465
|
ASHTI
|
MH-18-007-023-001/203 (DAITHAN - WAKI)
|
1818007000NRG24310720230545928
|
01/08/2023
|
JALINDAR TUKARAM SASANE
|
1818007WL026249
|
JALINDAR TUKARAM SASANE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD38F
|
|
JALINDAR TUKARAM SASANE
|
()
|
466
|
ASHTI
|
MH-18-007-050-001/353 (KANADI BU.)
|
1818007000NRG24310720230545558
|
01/08/2023
|
SONAL
|
1818007WL026232
|
SONAL
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD391
|
|
SONAL
|
()
|
467
|
ASHTI
|
MH-18-007-050-001/403 (KANADI BU.)
|
1818007000NRG24310720230545566
|
01/08/2023
|
VARSHA BALU KHILE
|
1818007WL026232
|
VARSHA BALU KHILE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD390
|
|
VARSHA BALU KHILE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
468
|
ASHTI
|
MH-18-007-002-001/135 (ARANVIHIRA)
|
1818007000NRG24270720230513894
|
01/08/2023
|
ATAMARAM KARBHARI RAMGUDE
|
1818007WL024712
|
ATAMARAM KARBHARI RAMGUDE
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
13/09/2023
|
|
N0823000BD392
|
|
ATAMARAM KARBHARI RAMGUDE
|
()
|
469
|
ASHTI
|
MH-18-007-025-001/121 (DAULAWADGAON)
|
1818007000NRG24310720230544459
|
01/08/2023
|
DIPAK RAMDAS FASALE
|
1818007WL026180
|
DIPAK RAMDAS FASALE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3CA
|
|
DIPAK RAMDAS FASALE
|
()
|
470
|
ASHTI
|
MH-18-007-025-001/1231 (DAULAWADGAON)
|
1818007000NRG24310720230544461
|
01/08/2023
|
USHA AJINATH JADHAV
|
1818007WL026180
|
USHA AJINATH JADHAV
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3B4
|
|
USHA AJINATH JADHAV
|
()
|
471
|
ASHTI
|
MH-18-007-025-001/1236 (DAULAWADGAON)
|
1818007000NRG24310720230544462
|
01/08/2023
|
ABHIMANYU ARJUN ETHAPE
|
1818007WL026180
|
ABHIMANYU ARJUN ETHAPE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3AD
|
|
ABHIMANYU ARJUN ETHAPE
|
()
|
472
|
ASHTI
|
MH-18-007-025-001/1237 (DAULAWADGAON)
|
1818007000NRG24310720230544464
|
01/08/2023
|
KOMAL SANDIP KOHOK
|
1818007WL026180
|
KOMAL SANDIP KOHOK
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3A6
|
|
KOMAL SANDIP KOHOK
|
()
|
473
|
ASHTI
|
MH-18-007-025-001/1237 (DAULAWADGAON)
|
1818007000NRG24310720230544463
|
01/08/2023
|
SANDIP GOPINATH KOHOK
|
1818007WL026180
|
SANDIP GOPINATH KOHOK
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3A5
|
|
SANDIP GOPINATH KOHOK
|
()
|
474
|
ASHTI
|
MH-18-007-025-001/142 (DAULAWADGAON)
|
1818007000NRG24310720230544425
|
01/08/2023
|
MEENA RAJU LAVADE
|
1818007WL026179
|
MEENA RAJU LAVADE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3CB
|
|
MEENA RAJU LAVADE
|
()
|
475
|
ASHTI
|
MH-18-007-025-001/323 (DAULAWADGAON)
|
1818007000NRG24310720230544476
|
01/08/2023
|
MEERA BABASHAEB JADHAV
|
1818007WL026180
|
MEERA BABASHAEB JADHAV
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3A2
|
|
MEERA BABASHAEB JADHAV
|
()
|
476
|
ASHTI
|
MH-18-007-025-001/59 (DAULAWADGAON)
|
1818007000NRG24310720230544478
|
01/08/2023
|
MANDABAI MURALIDHAR KOHOK
|
1818007WL026180
|
MANDABAI MURALIDHAR KOHOK
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD39B
|
|
MANDABAI MURALIDHAR KOHOK
|
()
|
477
|
ASHTI
|
MH-18-007-025-001/85 (DAULAWADGAON)
|
1818007000NRG24310720230544458
|
01/08/2023
|
USHA
|
1818007WL026179
|
USHA
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3A8
|
|
USHA
|
()
|
478
|
ASHTI
|
MH-18-007-028-002/334 (DEULGAON GHAT)
|
1818007000NRG24310720230544484
|
01/08/2023
|
VIJAYA UTTAM THOMBARE
|
1818007WL026181
|
VIJAYA UTTAM THOMBARE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3A7
|
|
VIJAYA UTTAM THOMBARE
|
()
|
479
|
ASHTI
|
MH-18-007-136-001/179 (GAHUKHEL)
|
1818007000NRG24310720230545002
|
01/08/2023
|
SHOBHA
|
1818007WL026200
|
SHOBHA
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823000BD3AF
|
|
SHOBHA
|
()
|
480
|
ASHTI
|
MH-18-007-136-001/179 (GAHUKHEL)
|
1818007000NRG24310720230545004
|
01/08/2023
|
SHOBHA
|
1818007WL026200
|
SHOBHA
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD3AE
|
|
SHOBHA
|
()
|
481
|
ASHTI
|
MH-18-007-143-001/13 (SHEDALA)
|
1818007000NRG24310720230545788
|
01/08/2023
|
Priyanka Dnyaneshwar Adsare
|
1818007WL026244
|
Priyanka Dnyaneshwar Adsare
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3BA
|
|
Priyanka Dnyaneshwar Adsare
|
()
|
482
|
ASHTI
|
MH-18-007-143-001/13 (SHEDALA)
|
1818007000NRG24310720230545790
|
01/08/2023
|
Priyanka Dnyaneshwar Adsare
|
1818007WL026244
|
Priyanka Dnyaneshwar Adsare
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3B9
|
|
Priyanka Dnyaneshwar Adsare
|
()
|
483
|
ASHTI
|
MH-18-007-143-001/141 (SHEDALA)
|
1818007000NRG24310720230545955
|
01/08/2023
|
KAMAL DGADU MALI
|
1818007WL026251
|
KAMAL DGADU MALI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3C8
|
|
KAMAL DGADU MALI
|
()
|
484
|
ASHTI
|
MH-18-007-143-001/141 (SHEDALA)
|
1818007000NRG24310720230545957
|
01/08/2023
|
KAMAL DGADU MALI
|
1818007WL026251
|
KAMAL DGADU MALI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3C9
|
|
KAMAL DGADU MALI
|
()
|
485
|
ASHTI
|
MH-18-007-143-001/242 (SHEDALA)
|
1818007000NRG24310720230545795
|
01/08/2023
|
Nikhil Babasaheb Mali
|
1818007WL026244
|
Nikhil Babasaheb Mali
|
1143
|
MAHG0004544
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823000BD3BE
|
No Such Account
|
|
|
486
|
ASHTI
|
MH-18-007-143-001/242 (SHEDALA)
|
1818007000NRG24310720230545796
|
01/08/2023
|
Nikhil Babasaheb Mali
|
1818007WL026244
|
Nikhil Babasaheb Mali
|
1143
|
MAHG0004544
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823000BD3BD
|
No Such Account
|
|
|
487
|
ASHTI
|
MH-18-007-143-001/45 (SHEDALA)
|
1818007000NRG24310720230545973
|
01/08/2023
|
ADSARE KANTABAI GAHINATH
|
1818007WL026251
|
ADSARE KANTABAI GAHINATH
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD394
|
|
ADSARE KANTABAI GAHINATH
|
()
|
488
|
ASHTI
|
MH-18-007-143-001/45 (SHEDALA)
|
1818007000NRG24310720230545976
|
01/08/2023
|
ADSARE KANTABAI GAHINATH
|
1818007WL026251
|
ADSARE KANTABAI GAHINATH
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD393
|
|
ADSARE KANTABAI GAHINATH
|
()
|
489
|
ASHTI
|
MH-18-007-143-001/450 (SHEDALA)
|
1818007000NRG24310720230545797
|
01/08/2023
|
Radhabai Sitaram Mali
|
1818007WL026244
|
Radhabai Sitaram Mali
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3B8
|
|
Radhabai Sitaram Mali
|
()
|
490
|
ASHTI
|
MH-18-007-143-001/450 (SHEDALA)
|
1818007000NRG24310720230545798
|
01/08/2023
|
Radhabai Sitaram Mali
|
1818007WL026244
|
Radhabai Sitaram Mali
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3B7
|
|
Radhabai Sitaram Mali
|
()
|
491
|
ASHTI
|
MH-18-007-143-001/507 (SHEDALA)
|
1818007000NRG24310720230545802
|
01/08/2023
|
Ambadas Balu Mali
|
1818007WL026244
|
Ambadas Balu Mali
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3B6
|
|
Ambadas Balu Mali
|
()
|
492
|
ASHTI
|
MH-18-007-143-001/507 (SHEDALA)
|
1818007000NRG24310720230545804
|
01/08/2023
|
Ambadas Balu Mali
|
1818007WL026244
|
Ambadas Balu Mali
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3B5
|
|
Ambadas Balu Mali
|
()
|
493
|
ASHTI
|
MH-18-007-143-001/507 (SHEDALA)
|
1818007000NRG24310720230545805
|
01/08/2023
|
Ashabai Ambadas Mali
|
1818007WL026244
|
Ashabai Ambadas Mali
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3BC
|
|
Ashabai Ambadas Mali
|
()
|
494
|
ASHTI
|
MH-18-007-143-001/507 (SHEDALA)
|
1818007000NRG24310720230545803
|
01/08/2023
|
Ashabai Ambadas Mali
|
1818007WL026244
|
Ashabai Ambadas Mali
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3BB
|
|
Ashabai Ambadas Mali
|
()
|
495
|
ASHTI
|
MH-18-007-143-001/508 (SHEDALA)
|
1818007000NRG24310720230545806
|
01/08/2023
|
Ashok Madhukar Landge
|
1818007WL026244
|
Ashok Madhukar Landge
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3AA
|
|
Ashok Madhukar Landge
|
()
|
496
|
ASHTI
|
MH-18-007-143-001/508 (SHEDALA)
|
1818007000NRG24310720230545807
|
01/08/2023
|
Ashok Madhukar Landge
|
1818007WL026244
|
Ashok Madhukar Landge
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3A9
|
|
Ashok Madhukar Landge
|
()
|
497
|
ASHTI
|
MH-18-007-143-001/509 (SHEDALA)
|
1818007000NRG24310720230545810
|
01/08/2023
|
Sujata Gautam Mhaske
|
1818007WL026244
|
Sujata Gautam Mhaske
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD397
|
|
Sujata Gautam Mhaske
|
()
|
498
|
ASHTI
|
MH-18-007-143-001/509 (SHEDALA)
|
1818007000NRG24310720230545811
|
01/08/2023
|
Sujata Gautam Mhaske
|
1818007WL026244
|
Sujata Gautam Mhaske
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD398
|
|
Sujata Gautam Mhaske
|
()
|
499
|
ASHTI
|
MH-18-007-143-001/511 (SHEDALA)
|
1818007000NRG24310720230545813
|
01/08/2023
|
Asha Mahadev Mhaske
|
1818007WL026244
|
Asha Mahadev Mhaske
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD399
|
|
Asha Mahadev Mhaske
|
()
|
500
|
ASHTI
|
MH-18-007-143-001/511 (SHEDALA)
|
1818007000NRG24310720230545815
|
01/08/2023
|
Asha Mahadev Mhaske
|
1818007WL026244
|
Asha Mahadev Mhaske
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD39A
|
|
Asha Mahadev Mhaske
|
()
|
501
|
ASHTI
|
MH-18-007-143-001/511 (SHEDALA)
|
1818007000NRG24310720230545814
|
01/08/2023
|
Mahadev Dharma Mhaskhe
|
1818007WL026244
|
Mahadev Dharma Mhaskhe
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD395
|
|
Mahadev Dharma Mhaskhe
|
()
|
502
|
ASHTI
|
MH-18-007-143-001/511 (SHEDALA)
|
1818007000NRG24310720230545812
|
01/08/2023
|
Mahadev Dharma Mhaskhe
|
1818007WL026244
|
Mahadev Dharma Mhaskhe
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD396
|
|
Mahadev Dharma Mhaskhe
|
()
|
503
|
ASHTI
|
MH-18-007-143-001/512 (SHEDALA)
|
1818007000NRG24310720230545821
|
01/08/2023
|
Dushabai Sampat Mali
|
1818007WL026244
|
Dushabai Sampat Mali
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD39F
|
|
Dushabai Sampat Mali
|
()
|
504
|
ASHTI
|
MH-18-007-143-001/512 (SHEDALA)
|
1818007000NRG24310720230545823
|
01/08/2023
|
Dushabai Sampat Mali
|
1818007WL026244
|
Dushabai Sampat Mali
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD39E
|
|
Dushabai Sampat Mali
|
()
|
505
|
ASHTI
|
MH-18-007-143-001/512 (SHEDALA)
|
1818007000NRG24310720230545822
|
01/08/2023
|
Sampat Bhanudas Mali
|
1818007WL026244
|
Sampat Bhanudas Mali
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3A3
|
|
Sampat Bhanudas Mali
|
()
|
506
|
ASHTI
|
MH-18-007-143-001/512 (SHEDALA)
|
1818007000NRG24310720230545820
|
01/08/2023
|
Sampat Bhanudas Mali
|
1818007WL026244
|
Sampat Bhanudas Mali
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3A4
|
|
Sampat Bhanudas Mali
|
()
|
507
|
ASHTI
|
MH-18-007-143-001/513 (SHEDALA)
|
1818007000NRG24310720230545824
|
01/08/2023
|
Babasaheb Mohan Mhaske
|
1818007WL026244
|
Babasaheb Mohan Mhaske
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3B0
|
|
Babasaheb Mohan Mhaske
|
()
|
508
|
ASHTI
|
MH-18-007-143-001/513 (SHEDALA)
|
1818007000NRG24310720230545825
|
01/08/2023
|
Babasaheb Mohan Mhaske
|
1818007WL026244
|
Babasaheb Mohan Mhaske
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3B1
|
|
Babasaheb Mohan Mhaske
|
()
|
509
|
ASHTI
|
MH-18-007-143-001/514 (SHEDALA)
|
1818007000NRG24310720230545828
|
01/08/2023
|
Ashabai Bapu Mali
|
1818007WL026244
|
Ashabai Bapu Mali
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD39C
|
|
Ashabai Bapu Mali
|
()
|
510
|
ASHTI
|
MH-18-007-143-001/514 (SHEDALA)
|
1818007000NRG24310720230545829
|
01/08/2023
|
Ashabai Bapu Mali
|
1818007WL026244
|
Ashabai Bapu Mali
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD39D
|
|
Ashabai Bapu Mali
|
()
|
511
|
ASHTI
|
MH-18-007-143-001/520 (SHEDALA)
|
1818007000NRG24310720230545830
|
01/08/2023
|
Shelar Bhausaheb Mhasu
|
1818007WL026244
|
Shelar Bhausaheb Mhasu
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3AB
|
|
Shelar Bhausaheb Mhasu
|
()
|
512
|
ASHTI
|
MH-18-007-143-001/520 (SHEDALA)
|
1818007000NRG24310720230545831
|
01/08/2023
|
Shelar Bhausaheb Mhasu
|
1818007WL026244
|
Shelar Bhausaheb Mhasu
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3AC
|
|
Shelar Bhausaheb Mhasu
|
()
|
513
|
ASHTI
|
MH-18-007-143-001/521 (SHEDALA)
|
1818007000NRG24310720230545834
|
01/08/2023
|
Mhaske Ramesh Bhanudas
|
1818007WL026244
|
Mhaske Ramesh Bhanudas
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3B2
|
|
Mhaske Ramesh Bhanudas
|
()
|
514
|
ASHTI
|
MH-18-007-143-001/521 (SHEDALA)
|
1818007000NRG24310720230545835
|
01/08/2023
|
Mhaske Ramesh Bhanudas
|
1818007WL026244
|
Mhaske Ramesh Bhanudas
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3B3
|
|
Mhaske Ramesh Bhanudas
|
()
|
515
|
ASHTI
|
MH-18-007-143-001/522 (SHEDALA)
|
1818007000NRG24310720230545836
|
01/08/2023
|
Ashabai Raosaheb Pagire
|
1818007WL026244
|
Ashabai Raosaheb Pagire
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3A0
|
|
Ashabai Raosaheb Pagire
|
()
|
516
|
ASHTI
|
MH-18-007-143-001/522 (SHEDALA)
|
1818007000NRG24310720230545837
|
01/08/2023
|
Ashabai Raosaheb Pagire
|
1818007WL026244
|
Ashabai Raosaheb Pagire
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3A1
|
|
Ashabai Raosaheb Pagire
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
517
|
ASHTI
|
MH-18-007-003-002/1064 (PIMPRI GHATA)
|
1818007000NRG24310720230545341
|
01/08/2023
|
Jyoti Sharad Vaybhase
|
1818007WL026219
|
Jyoti Sharad Vaybhase
|
1143
|
MAHG0004551
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823000BD3C2
|
No Such Account
|
|
|
518
|
ASHTI
|
MH-18-007-003-002/1065 (PIMPRI GHATA)
|
1818007000NRG24310720230545342
|
01/08/2023
|
Vishal Baban Waybhase
|
1818007WL026219
|
Vishal Baban Waybhase
|
1143
|
MAHG0004551
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823000BD3C4
|
No Such Account
|
|
|
519
|
ASHTI
|
MH-18-007-023-001/663 (DAITHAN - WAKI)
|
1818007000NRG24310720230545942
|
01/08/2023
|
Kadam Bhausaheb Dattatray
|
1818007WL026249
|
Kadam Bhausaheb Dattatray
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3BF
|
|
Kadam Bhausaheb Dattatray
|
()
|
520
|
ASHTI
|
MH-18-007-023-001/663 (DAITHAN - WAKI)
|
1818007000NRG24310720230545943
|
01/08/2023
|
Kadam Kajal Promod
|
1818007WL026249
|
Kadam Kajal Promod
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3D4
|
|
Kadam Kajal Promod
|
()
|
521
|
ASHTI
|
MH-18-007-023-001/663 (DAITHAN - WAKI)
|
1818007000NRG24310720230545945
|
01/08/2023
|
Ratanbai Uddhav Kadam
|
1818007WL026249
|
Ratanbai Uddhav Kadam
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3D3
|
|
Ratanbai Uddhav Kadam
|
()
|
522
|
ASHTI
|
MH-18-007-023-001/663 (DAITHAN - WAKI)
|
1818007000NRG24310720230545944
|
01/08/2023
|
Uddhav Dattatray Kadam
|
1818007WL026249
|
Uddhav Dattatray Kadam
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3C0
|
|
Uddhav Dattatray Kadam
|
()
|
523
|
ASHTI
|
MH-18-007-044-001/162 (HAJIPUR)
|
1818007000NRG24300720230539467
|
01/08/2023
|
BALU SUBHASH WALEKAR
|
1818007WL025913
|
BALU SUBHASH WALEKAR
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD3E5
|
|
BALU SUBHASH WALEKAR
|
()
|
524
|
ASHTI
|
MH-18-007-055-001/226 (KARHEWADI)
|
1818007000NRG24010820230548461
|
01/08/2023
|
AJINATH RAMDAS SANGLE
|
1818007WL026361
|
AJINATH RAMDAS SANGLE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3E9
|
|
AJINATH RAMDAS SANGLE
|
()
|
525
|
ASHTI
|
MH-18-007-058-001/505618 (KASARI)
|
1818007000NRG24300720230537040
|
01/08/2023
|
Asha Bajrang Bharti
|
1818007WL025850
|
Asha Bajrang Bharti
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD3E0
|
|
Asha Bajrang Bharti
|
()
|
526
|
ASHTI
|
MH-18-007-058-002/483 (KASARI)
|
1818007000NRG24300720230536985
|
01/08/2023
|
Keru Maruti Khandagale
|
1818007WL025846
|
Keru Maruti Khandagale
|
1143
|
MAHG0004551
|
546
|
546
|
Rejected
|
12/09/2023
|
|
N0823000BD3C1
|
No Such Account
|
|
|
527
|
ASHTI
|
MH-18-007-082-001/2016 (PANDHARI)
|
1818007000NRG24270720230520911
|
01/08/2023
|
Madhuri Laxman Hambarde
|
1818007WL025032
|
Madhuri Laxman Hambarde
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD3E6
|
|
Madhuri Laxman Hambarde
|
()
|
528
|
ASHTI
|
MH-18-007-114-001/132 (SOLEWADI)
|
1818007000NRG24310720230540785
|
01/08/2023
|
MAHESH AMBADAS ZAGADE
|
1818007WL026024
|
MAHESH AMBADAS ZAGADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3E2
|
|
MAHESH AMBADAS ZAGADE
|
()
|
529
|
ASHTI
|
MH-18-007-114-001/201 (SOLEWADI)
|
1818007000NRG24310720230540822
|
01/08/2023
|
archana ganesh zagade
|
1818007WL026024
|
archana ganesh zagade
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3D8
|
|
archana ganesh zagade
|
()
|
530
|
ASHTI
|
MH-18-007-114-001/226 (SOLEWADI)
|
1818007000NRG24290720230530585
|
01/08/2023
|
Dipali Satish Zagade
|
1818007WL025609
|
Dipali Satish Zagade
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3E8
|
|
Dipali Satish Zagade
|
()
|
531
|
ASHTI
|
MH-18-007-114-001/226 (SOLEWADI)
|
1818007000NRG24290720230530584
|
01/08/2023
|
ratnmala satish zagade
|
1818007WL025609
|
ratnmala satish zagade
|
1143
|
MAHG0004551
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823000BD3EA
|
No Such Account
|
|
|
532
|
ASHTI
|
MH-18-007-114-001/233 (SOLEWADI)
|
1818007000NRG24290720230530589
|
01/08/2023
|
BABASAHEB SATISH ZAGADE
|
1818007WL025609
|
BABASAHEB SATISH ZAGADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3DF
|
|
BABASAHEB SATISH ZAGADE
|
()
|
533
|
ASHTI
|
MH-18-007-114-001/285 (SOLEWADI)
|
1818007000NRG24290720230530594
|
01/08/2023
|
MACHHINDRA MITHU ZAGADE
|
1818007WL025609
|
MACHHINDRA MITHU ZAGADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3E4
|
|
MACHHINDRA MITHU ZAGADE
|
()
|
534
|
ASHTI
|
MH-18-007-114-001/304 (SOLEWADI)
|
1818007000NRG24290720230530604
|
01/08/2023
|
ASHWINI GOVARDHAN ZAGADE
|
1818007WL025609
|
ASHWINI GOVARDHAN ZAGADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3E1
|
|
ASHWINI GOVARDHAN ZAGADE
|
()
|
535
|
ASHTI
|
MH-18-007-114-001/47 (SOLEWADI)
|
1818007000NRG24290720230530613
|
01/08/2023
|
ASHABAI BALASAHEB VALHEKAR
|
1818007WL025609
|
ASHABAI BALASAHEB VALHEKAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823000BD3C3
|
No Such Account
|
|
|
536
|
ASHTI
|
MH-18-007-116-001/113 (TAKALSINGH)
|
1818007000NRG24260720230495259
|
01/08/2023
|
AAPPA RAMA KHARAT
|
1818007WL023787
|
AAPPA RAMA KHARAT
|
1143
|
MAHG0004551
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N0823000BD3C5
|
No Such Account
|
|
|
537
|
ASHTI
|
MH-18-007-116-001/562 (TAKALSINGH)
|
1818007000NRG24270720230520163
|
01/08/2023
|
Bramhadev Bhagawat Jagtap
|
1818007WL024997
|
Bramhadev Bhagawat Jagtap
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823000BD3C6
|
|
Bramhadev Bhagawat Jagtap
|
()
|
538
|
ASHTI
|
MH-18-007-116-001/562 (TAKALSINGH)
|
1818007000NRG24270720230520159
|
01/08/2023
|
CHANDRAKANT BRAHMDEV JAGTAP
|
1818007WL024997
|
CHANDRAKANT BRAHMDEV JAGTAP
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823000BD3D6
|
|
CHANDRAKANT BRAHMDEV JAGTAP
|
()
|
539
|
ASHTI
|
MH-18-007-116-001/562 (TAKALSINGH)
|
1818007000NRG24270720230520161
|
01/08/2023
|
Sonali Bramhadev Jagtap
|
1818007WL024997
|
Sonali Bramhadev Jagtap
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823000BD3D5
|
|
Sonali Bramhadev Jagtap
|
()
|
540
|
ASHTI
|
MH-18-007-116-001/562 (TAKALSINGH)
|
1818007000NRG24270720230520160
|
01/08/2023
|
SURYAKANT BRAMHADEV JAGTAP
|
1818007WL024997
|
SURYAKANT BRAMHADEV JAGTAP
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823000BD3D7
|
|
SURYAKANT BRAMHADEV JAGTAP
|
()
|
541
|
ASHTI
|
MH-18-007-116-001/875 (TAKALSINGH)
|
1818007000NRG24270720230520336
|
01/08/2023
|
SONABAI RAGHUNATH SHINDE
|
1818007WL025000
|
SONABAI RAGHUNATH SHINDE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3DD
|
|
SONABAI RAGHUNATH SHINDE
|
()
|
542
|
ASHTI
|
MH-18-007-116-001/875 (TAKALSINGH)
|
1818007000NRG24270720230520339
|
01/08/2023
|
SONABAI RAGHUNATH SHINDE
|
1818007WL025000
|
SONABAI RAGHUNATH SHINDE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD3DC
|
|
SONABAI RAGHUNATH SHINDE
|
()
|
543
|
ASHTI
|
MH-18-007-118-001/345 (TAVALWADI)
|
1818007000NRG24290720230530661
|
01/08/2023
|
SAGAR DILIP DHONDE
|
1818007WL025612
|
SAGAR DILIP DHONDE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3DE
|
|
SAGAR DILIP DHONDE
|
()
|
544
|
ASHTI
|
MH-18-007-120-001/137 (UNDARAKHEL)
|
1818007000NRG24310720230544500
|
01/08/2023
|
NAGINA SHIRAJ SHAIKH
|
1818007WL026183
|
NAGINA SHIRAJ SHAIKH
|
1143
|
MAHG0004551
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823000BD3E3
|
No Such Account
|
|
|
545
|
ASHTI
|
MH-18-007-123-001/732 (WALUJ)
|
1818007000NRG24290720230534087
|
01/08/2023
|
SATISH SHIVAJI WAHATULE
|
1818007WL025718
|
SATISH SHIVAJI WAHATULE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3E7
|
|
SATISH SHIVAJI WAHATULE
|
()
|
546
|
ASHTI
|
MH-18-007-123-001/732 (WALUJ)
|
1818007000NRG24290720230534085
|
01/08/2023
|
SHIVAJI ASHARAJI WAHATULE
|
1818007WL025718
|
SHIVAJI ASHARAJI WAHATULE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3DA
|
|
SHIVAJI ASHARAJI WAHATULE
|
()
|
547
|
ASHTI
|
MH-18-007-133-001/18 (MANDAVA)
|
1818007000NRG24270720230512321
|
01/08/2023
|
MUTKULE MINAKSHI SACHIN
|
1818007WL024620
|
MUTKULE MINAKSHI SACHIN
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD3DB
|
|
MUTKULE MINAKSHI SACHIN
|
()
|
548
|
ASHTI
|
MH-18-007-138-001/222 (HINGNI)
|
1818007000NRG24290720230534268
|
01/08/2023
|
KESHARBAI MAHADEV CHAUDHARI
|
1818007WL025726
|
KESHARBAI MAHADEV CHAUDHARI
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000BD3D9
|
|
KESHARBAI MAHADEV CHAUDHARI
|
()
|
549
|
ASHTI
|
MH-18-007-138-001/398 (HINGNI)
|
1818007000NRG24270720230518909
|
01/08/2023
|
SANDIP SHAHAJI ZARAD
|
1818007WL024931
|
SANDIP SHAHAJI ZARAD
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3D1
|
|
SANDIP SHAHAJI ZARAD
|
()
|
550
|
ASHTI
|
MH-18-007-138-001/513 (HINGNI)
|
1818007000NRG24310720230546267
|
01/08/2023
|
SAMBAJI ROHIDAS ZAMBRE
|
1818007WL026270
|
SAMBAJI ROHIDAS ZAMBRE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3D2
|
|
SAMBAJI ROHIDAS ZAMBRE
|
()
|
551
|
ASHTI
|
MH-18-007-138-001/606 (HINGNI)
|
1818007000NRG24310720230546269
|
01/08/2023
|
KAKASAHEB PARASRAM PUNEKAR
|
1818007WL026270
|
KAKASAHEB PARASRAM PUNEKAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3D0
|
|
KAKASAHEB PARASRAM PUNEKAR
|
()
|
552
|
ASHTI
|
MH-18-007-138-001/606 (HINGNI)
|
1818007000NRG24310720230546270
|
01/08/2023
|
KAVITA KAKASAHEB PUNEKAR
|
1818007WL026270
|
KAVITA KAKASAHEB PUNEKAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000BD3C7
|
|
KAVITA KAKASAHEB PUNEKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53781
|
53781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
844662
|
844662
|
|
|
|
|
|
|
|