|
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-18-007-018-001/1007-B
(CHIKHALI)
|
1818007000NRG24071120230967921
|
19/11/2023
|
SANDIP MADHUKAR LASHKARE
|
1818007WL045985
|
SANDIP MADHUKAR LASHKARE
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB242
|
|
SANDIP MADHUKAR LASHKARE
|
()
|
|
2
|
ASHTI
|
MH-18-007-138-001/804
(HINGNI)
|
1818007000NRG24061120230959587
|
19/11/2023
|
GAIKWAD ANIL SHAHAJI
|
1818007WL045639
|
GAIKWAD ANIL SHAHAJI
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB241
|
|
GAIKWAD ANIL SHAHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ASHTI
|
MH-18-007-027-001/121
(DESUR)
|
1818007027NRG24091120230991312
|
19/11/2023
|
WAMAN BHAVAR
|
1818007WL046845
|
WAMAN BHAVAR
|
00415
|
SBIN0002483
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123010AB1DB
|
No Such Account
|
|
|
|
4
|
ASHTI
|
MH-18-007-058-002/139
(KASARI)
|
1818007000NRG24101120230994924
|
19/11/2023
|
MANGALBAI GOVIND KERULKAR
|
1818007WL046997
|
MANGALBAI GOVIND KERULKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB1D8
|
|
MR KERULKAR GOVIND DAGADU
|
()
|
|
5
|
ASHTI
|
MH-18-007-058-002/153
(KASARI)
|
1818007000NRG24101120230994938
|
19/11/2023
|
RUSHLI RAGHU KERULKAR
|
1818007WL046997
|
RUSHLI RAGHU KERULKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB1DE
|
|
MISS RUSHALI RAGHUNATH KERULKAR
|
()
|
|
6
|
ASHTI
|
MH-18-007-058-002/160
(KASARI)
|
1818007000NRG24101120230994939
|
19/11/2023
|
JANARDHAN TATYABA KERULKAR
|
1818007WL046997
|
JANARDHAN TATYABA KERULKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB1D5
|
|
MR JANARDHAN TATYABA KERULKAR
|
()
|
|
7
|
ASHTI
|
MH-18-007-058-002/160
(KASARI)
|
1818007000NRG24101120230994940
|
19/11/2023
|
PANCHPHULA JANARDHAN KERULKAR
|
1818007WL046997
|
PANCHPHULA JANARDHAN KERULKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB1D6
|
|
MR JANARDHAN TATYABA KERULKAR
|
()
|
|
8
|
ASHTI
|
MH-18-007-058-002/160
(KASARI)
|
1818007000NRG24101120230994942
|
19/11/2023
|
TAI BAPU KERULKAR
|
1818007WL046997
|
TAI BAPU KERULKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB1DA
|
|
MR KERULKAR TATYA YADU
|
()
|
|
9
|
ASHTI
|
MH-18-007-058-002/193
(KASARI)
|
1818007000NRG24101120230994953
|
19/11/2023
|
KUSUM ARJUN PAWAR
|
1818007WL046997
|
KUSUM ARJUN PAWAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB1D9
|
|
MRS KUSUM ARJUN PAWAR
|
()
|
|
10
|
ASHTI
|
MH-18-007-058-002/251
(KASARI)
|
1818007000NRG24101120230994983
|
19/11/2023
|
VANDANA RAGHUNATH NAGARE
|
1818007WL046997
|
VANDANA RAGHUNATH NAGARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB1D7
|
|
MR RAGHUNATH BALBHIM NANGARE
|
()
|
|
11
|
ASHTI
|
MH-18-007-058-002/473
(KASARI)
|
1818007000NRG24101120230995016
|
19/11/2023
|
RAHUL ROHIDAS KERULKAR
|
1818007WL046997
|
RAHUL ROHIDAS KERULKAR
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB1E4
|
|
MR RAHUL ROHIDAS KERULKAR
|
()
|
|
12
|
ASHTI
|
MH-18-007-082-001/1981
(PANDHARI)
|
1818007000NRG24091120230991606
|
19/11/2023
|
Bhogade Pawan Ashok
|
1818007WL046853
|
Bhogade Pawan Ashok
|
00415
|
SBIN0002483
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB1E5
|
|
MR BHOGADE PAWAN ASHOK
|
()
|
|
13
|
ASHTI
|
MH-18-007-082-001/2020
(PANDHARI)
|
1818007000NRG24091120230991610
|
19/11/2023
|
Sonali Dadasaheb Shelake
|
1818007WL046853
|
Sonali Dadasaheb Shelake
|
00415
|
SBIN0002483
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB1E0
|
|
MISS SONALI DADASAHEB SHELKE
|
()
|
|
14
|
ASHTI
|
MH-18-007-082-001/4
(PANDHARI)
|
1818007000NRG24091120230991622
|
19/11/2023
|
AJINATH NAVNATH UBALE
|
1818007WL046853
|
AJINATH NAVNATH UBALE
|
00415
|
SBIN0002483
|
546
|
546
|
Rejected
|
24/01/2024
|
|
N1123010AB1DF
|
Account closed
|
|
|
|
15
|
ASHTI
|
MH-18-007-108-001/190
(SHEKAPUR)
|
1818007000NRG24091120230992418
|
19/11/2023
|
HARIBHAU DEVRAO FUNDE
|
1818007WL046875
|
HARIBHAU DEVRAO FUNDE
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123010AB1DC
|
|
MR HARIBHAU DEVRAO FUNDE
|
()
|
|
16
|
ASHTI
|
MH-18-007-114-001/165
(SOLEWADI)
|
1818007000NRG24091120230992680
|
19/11/2023
|
SUNIL GORAKH ZAGADE
|
1818007WL046884
|
SUNIL GORAKH ZAGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB1D2
|
|
SUNIL GORAKHNATH ZAGADE
|
()
|
|
17
|
ASHTI
|
MH-18-007-114-001/176
(SOLEWADI)
|
1818007000NRG24091120230992688
|
19/11/2023
|
YOGESH PARMESHWAR ZAGADE
|
1818007WL046884
|
YOGESH PARMESHWAR ZAGADE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB1D3
|
|
MR YOGESH PARMESHWAR ZAGADE
|
()
|
|
18
|
ASHTI
|
MH-18-007-114-001/177
(SOLEWADI)
|
1818007000NRG24091120230992691
|
19/11/2023
|
VISHANU MAHADEV ZAGADE
|
1818007WL046884
|
VISHANU MAHADEV ZAGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB1E2
|
|
MRS VISHNU MAHADEO ZAGADE
|
()
|
|
19
|
ASHTI
|
MH-18-007-114-001/244
(SOLEWADI)
|
1818007000NRG24091120230992737
|
19/11/2023
|
Mahesh Dashrath Zagade
|
1818007WL046884
|
Mahesh Dashrath Zagade
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB1D4
|
|
MR MAHESH DASHRATH ZAGADE
|
()
|
|
20
|
ASHTI
|
MH-18-007-114-001/257
(SOLEWADI)
|
1818007000NRG24091120230992743
|
19/11/2023
|
Ganesh Haribhau BHogade
|
1818007WL046884
|
Ganesh Haribhau BHogade
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB1E3
|
|
MR GANESH HARIBHAU BHOGADE
|
()
|
|
21
|
ASHTI
|
MH-18-007-123-001/669
(WALUJ)
|
1818007000NRG24091120230991666
|
19/11/2023
|
SHINDUBAI MACHINDRA SOLE
|
1818007WL046855
|
SHINDUBAI MACHINDRA SOLE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AB1E6
|
|
MR MACHINDRA RAMBHAU SOLE
|
()
|
|
22
|
ASHTI
|
MH-18-007-123-001/711
(WALUJ)
|
1818007000NRG24091120230991674
|
19/11/2023
|
SACHIN SATISH SHINDE
|
1818007WL046855
|
SACHIN SATISH SHINDE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AB1E1
|
|
MR SACHIN SATISH SHINDE
|
()
|
|
23
|
ASHTI
|
MH-18-007-138-001/526
(HINGNI)
|
1818007000NRG24061120230959586
|
19/11/2023
|
GAYKWAD SHAHAJI DHINDIBA
|
1818007WL045639
|
GAYKWAD SHAHAJI DHINDIBA
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB1DD
|
|
MR SHAHAJI DHONDIBA GAYKAWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
24
|
ASHTI
|
MH-18-007-049-001/1384
(KADA)
|
1818007000NRG24091120230990431
|
19/11/2023
|
AMBADAS PANDURANG LANDGE
|
1818007WL046827
|
AMBADAS PANDURANG LANDGE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AB1E7
|
|
MR AMBADAS PANDURANG LANDGE
|
()
|
|
25
|
ASHTI
|
MH-18-007-049-001/3481
(KADA)
|
1818007000NRG24091120230990433
|
19/11/2023
|
USHA RAGHUNATH KUSALKAR
|
1818007WL046827
|
USHA RAGHUNATH KUSALKAR
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AB1E8
|
|
MRS USHA RAGHUNATH KUSALKAR
|
()
|
|
26
|
ASHTI
|
MH-18-007-049-001/3482
(KADA)
|
1818007000NRG24091120230990434
|
19/11/2023
|
SIMA DINESH GAYKWAD
|
1818007WL046827
|
SIMA DINESH GAYKWAD
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AB1E9
|
|
MRS SIMA DINESH GAYKEAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
27
|
ASHTI
|
MH-18-007-136-001/3
(GAHUKHEL)
|
1818007000NRG24061120230961419
|
19/11/2023
|
SUNIL SHANKAR KAKADE
|
1818007WL045709
|
SUNIL SHANKAR KAKADE
|
00415
|
SBIN0007401
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB1EA
|
|
MR SUNIL SHANKAR KAKADE
|
()
|
|
28
|
ASHTI
|
MH-18-007-136-001/392
(GAHUKHEL)
|
1818007000NRG24061120230961427
|
19/11/2023
|
JANABAI GANESH DAHIFALE
|
1818007WL045709
|
JANABAI GANESH DAHIFALE
|
00415
|
SBIN0007401
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB1EC
|
|
MRS JANABAI GANESH DAHIFALE
|
()
|
|
29
|
ASHTI
|
MH-18-007-136-001/396
(GAHUKHEL)
|
1818007000NRG24061120230961428
|
19/11/2023
|
ASHOK VISHNU WAMAN
|
1818007WL045709
|
ASHOK VISHNU WAMAN
|
00415
|
SBIN0007401
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB1EB
|
|
MR ASHOK VISHNU WAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
ASHTI
|
MH-18-007-005-001/121
(ASHTA(H.NA.))
|
1818007000NRG24061120230960940
|
19/11/2023
|
SITABAI
|
1818007WL045696
|
SITABAI
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB1F4
|
|
MR SHAHURAV GANGARAM GALAGATE
|
()
|
|
31
|
ASHTI
|
MH-18-007-005-001/138
(ASHTA(H.NA.))
|
1818007000NRG24061120230960945
|
19/11/2023
|
SATYASHILA SUBHASH RAUT
|
1818007WL045696
|
SATYASHILA SUBHASH RAUT
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB20A
|
|
MRS SATYASHILA SUBHASH RAUT
|
()
|
|
32
|
ASHTI
|
MH-18-007-005-001/191
(ASHTA(H.NA.))
|
1818007000NRG24061120230960964
|
19/11/2023
|
GORAKH BHIMRAO MASALKAR
|
1818007WL045696
|
GORAKH BHIMRAO MASALKAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB1F1
|
|
MR GORAKH BHIMRAO MASALKAR
|
()
|
|
33
|
ASHTI
|
MH-18-007-005-001/202
(ASHTA(H.NA.))
|
1818007005NRG24071120230964930
|
19/11/2023
|
MEENABAI SOMNATH DHONDE
|
1818007WL045850
|
MEENABAI SOMNATH DHONDE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB216
|
|
MRS MEENABAI SOMNATH DHONDE
|
()
|
|
34
|
ASHTI
|
MH-18-007-005-001/2251
(ASHTA(H.NA.))
|
1818007000NRG24061120230961528
|
19/11/2023
|
BALASAHEB
|
1818007WL045714
|
BALASAHEB
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB213
|
|
MR BALASAHEB ANKUSH KANHERE
|
()
|
|
35
|
ASHTI
|
MH-18-007-005-001/2255
(ASHTA(H.NA.))
|
1818007000NRG24061120230961531
|
19/11/2023
|
JAYASHRI
|
1818007WL045714
|
JAYASHRI
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB20D
|
|
MISS JAYASHRI YUVRAJ SHINDE
|
()
|
|
36
|
ASHTI
|
MH-18-007-005-001/324
(ASHTA(H.NA.))
|
1818007000NRG24061120230961537
|
19/11/2023
|
SHIVAJI
|
1818007WL045714
|
SHIVAJI
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB1ED
|
|
MR SHIVAJI RAMBHAU BANGE
|
()
|
|
37
|
ASHTI
|
MH-18-007-005-001/370
(ASHTA(H.NA.))
|
1818007005NRG24071120230964936
|
19/11/2023
|
NANDABAI ASHOK PATHADE
|
1818007WL045850
|
NANDABAI ASHOK PATHADE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB20B
|
|
MRS CHHAYA POPAT PATHADE
|
()
|
|
38
|
ASHTI
|
MH-18-007-005-001/407
(ASHTA(H.NA.))
|
1818007005NRG24071120230964938
|
19/11/2023
|
PADMABAI
|
1818007WL045850
|
PADMABAI
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB214
|
|
MRS PAMABAI DNYANDEV PATHADE
|
()
|
|
39
|
ASHTI
|
MH-18-007-005-001/419
(ASHTA(H.NA.))
|
1818007000NRG24061120230960991
|
19/11/2023
|
GOKUL BABURAO GALGATE
|
1818007WL045696
|
GOKUL BABURAO GALGATE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB1EE
|
|
MR GOKUL BABURAO GALGATE
|
()
|
|
40
|
ASHTI
|
MH-18-007-005-001/647
(ASHTA(H.NA.))
|
1818007000NRG24061120230961547
|
19/11/2023
|
GANGUBAI DATTATREY GARJE
|
1818007WL045714
|
GANGUBAI DATTATREY GARJE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB1F5
|
|
MRS GANGUBAI DATTATRAY GARJE
|
()
|
|
41
|
ASHTI
|
MH-18-007-005-001/647
(ASHTA(H.NA.))
|
1818007000NRG24061120230961546
|
19/11/2023
|
gayabai
|
1818007WL045714
|
gayabai
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB1F8
|
|
MRS GAYABAI VITTHAL GARJE
|
()
|
|
42
|
ASHTI
|
MH-18-007-005-001/687
(ASHTA(H.NA.))
|
1818007000NRG24061120230961548
|
19/11/2023
|
GALGATE ARJUN NAMDEV
|
1818007WL045714
|
GALGATE ARJUN NAMDEV
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB1F0
|
|
MR ARJUN NAMDEO GALGATE
|
()
|
|
43
|
ASHTI
|
MH-18-007-005-001/713
(ASHTA(H.NA.))
|
1818007000NRG24061120230961025
|
19/11/2023
|
GALGATE SUNANDA BAPU
|
1818007WL045696
|
GALGATE SUNANDA BAPU
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB1F2
|
|
MR BAPU LAXMAN GALGATE
|
()
|
|
44
|
ASHTI
|
MH-18-007-005-001/870
(ASHTA(H.NA.))
|
1818007005NRG24071120230964954
|
19/11/2023
|
Ranubai Sanjay Pathade
|
1818007WL045850
|
Ranubai Sanjay Pathade
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB20F
|
|
MRS RANUBAI SANJAY PATHADE
|
()
|
|
45
|
ASHTI
|
MH-18-007-005-001/944
(ASHTA(H.NA.))
|
1818007005NRG24071120230964958
|
19/11/2023
|
VAISHALI YOURAJ LAMBRUD
|
1818007WL045850
|
VAISHALI YOURAJ LAMBRUD
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB217
|
|
MRS VAISHALI YUVRAJ LAMBRUD
|
()
|
|
46
|
ASHTI
|
MH-18-007-019-001/215
(CHINCHPUR)
|
1818007000NRG24091120230992401
|
19/11/2023
|
DHAVALE RAHUL MANOHAR
|
1818007WL046874
|
DHAVALE RAHUL MANOHAR
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB202
|
|
MR RAHUL MANOHAR DHAVALE
|
()
|
|
47
|
ASHTI
|
MH-18-007-019-001/30
(CHINCHPUR)
|
1818007000NRG24091120230992403
|
19/11/2023
|
SHAHABAI VITTAL THORE
|
1818007WL046874
|
SHAHABAI VITTAL THORE
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB215
|
|
MRS SHAHABAI VITTHAL THORE
|
()
|
|
48
|
ASHTI
|
MH-18-007-019-001/30
(CHINCHPUR)
|
1818007000NRG24091120230992402
|
19/11/2023
|
VITTAL TUKARAM THORE
|
1818007WL046874
|
VITTAL TUKARAM THORE
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB1FB
|
|
MR VITHAL TUKARAM THORE
|
()
|
|
49
|
ASHTI
|
MH-18-007-019-001/39
(CHINCHPUR)
|
1818007000NRG24091120230992406
|
19/11/2023
|
MACHINDR YADAV LOKHANDE
|
1818007WL046874
|
MACHINDR YADAV LOKHANDE
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB1F3
|
|
MR MACHINDRA YADHAV LOKHANDE
|
()
|
|
50
|
ASHTI
|
MH-18-007-019-001/39
(CHINCHPUR)
|
1818007000NRG24091120230992404
|
19/11/2023
|
SUKHSHALABAI MACHINDR LOKHANDE
|
1818007WL046874
|
SUKHSHALABAI MACHINDR LOKHANDE
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB1F6
|
|
MRS SUKHASHALA MACHCHHINDRNATH LOKHANDE
|
()
|
|
51
|
ASHTI
|
MH-18-007-019-001/46
(CHINCHPUR)
|
1818007000NRG24091120230992408
|
19/11/2023
|
DHAWALE AAJINATH DADA
|
1818007WL046874
|
DHAWALE AAJINATH DADA
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB1EF
|
|
AJINATH DADA DAVALE
|
()
|
|
52
|
ASHTI
|
MH-18-007-019-001/46
(CHINCHPUR)
|
1818007000NRG24091120230992409
|
19/11/2023
|
DHAWALE ASHOK AAJINATH
|
1818007WL046874
|
DHAWALE ASHOK AAJINATH
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB1F7
|
|
MR ASHOK AJINATH DHAVALE
|
()
|
|
53
|
ASHTI
|
MH-18-007-019-001/498
(CHINCHPUR)
|
1818007000NRG24091120230992410
|
19/11/2023
|
BANGE DATTATRAY BAPU
|
1818007WL046874
|
BANGE DATTATRAY BAPU
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB208
|
|
MR DATTATRYA BAPU BANGE
|
()
|
|
54
|
ASHTI
|
MH-18-007-019-001/498
(CHINCHPUR)
|
1818007000NRG24091120230992411
|
19/11/2023
|
BANGE NANDABAI BAPU
|
1818007WL046874
|
BANGE NANDABAI BAPU
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB219
|
|
MRS NANDABAI BAPU BANAGE
|
()
|
|
55
|
ASHTI
|
MH-18-007-019-001/507
(CHINCHPUR)
|
1818007000NRG24091120230992412
|
19/11/2023
|
AJAYA DILIP SATPUTE
|
1818007WL046874
|
AJAYA DILIP SATPUTE
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB1F9
|
|
MR AJAY DILIP SATPUTE
|
()
|
|
56
|
ASHTI
|
MH-18-007-019-001/507
(CHINCHPUR)
|
1818007000NRG24091120230992414
|
19/11/2023
|
SANGITA DILIP SATPUTE
|
1818007WL046874
|
SANGITA DILIP SATPUTE
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB200
|
|
MRS SANGITA DILIP SATPUTE
|
()
|
|
57
|
ASHTI
|
MH-18-007-019-001/507
(CHINCHPUR)
|
1818007000NRG24091120230992413
|
19/11/2023
|
VAISHNAVI AJAY SATPUTE
|
1818007WL046874
|
VAISHNAVI AJAY SATPUTE
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB20C
|
|
MR VAISHNVI AJAY SATPUTE
|
()
|
|
58
|
ASHTI
|
MH-18-007-114-001/257
(SOLEWADI)
|
1818007000NRG24091120230992741
|
19/11/2023
|
Pupsha Haribhau Bhogade
|
1818007WL046884
|
Pupsha Haribhau Bhogade
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB20E
|
|
MRS PUSHPA HARIBHAU BHOGADE
|
()
|
|
59
|
ASHTI
|
MH-18-007-114-001/257
(SOLEWADI)
|
1818007000NRG24091120230992742
|
19/11/2023
|
Sampat Haribhau Bhogade
|
1818007WL046884
|
Sampat Haribhau Bhogade
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB210
|
|
MR SAMPAT HARIBHAU BHOGADE
|
()
|
|
60
|
ASHTI
|
MH-18-007-114-001/32
(SOLEWADI)
|
1818007000NRG24091120230992774
|
19/11/2023
|
ALAKA
|
1818007WL046884
|
ALAKA
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB1FE
|
|
MR ALKA ASHRUBA SOLE
|
()
|
|
61
|
ASHTI
|
MH-18-007-153-001/1020
(POKHRI)
|
1818007000NRG24091120230991372
|
19/11/2023
|
VANITA LAHU VANAVE
|
1818007WL046849
|
VANITA LAHU VANAVE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB209
|
|
MRS VINANTA LAHU VANVE
|
()
|
|
62
|
ASHTI
|
MH-18-007-153-001/1026
(POKHRI)
|
1818007000NRG24091120230991374
|
19/11/2023
|
ALKA VANDAN NAVASARE
|
1818007WL046849
|
ALKA VANDAN NAVASARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB204
|
|
MRS ALKA VANDAN NAVSARE
|
()
|
|
63
|
ASHTI
|
MH-18-007-153-001/1068
(POKHRI)
|
1818007000NRG24091120230991380
|
19/11/2023
|
SHARDA SATISH GAYAKWAD
|
1818007WL046849
|
SHARDA SATISH GAYAKWAD
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB205
|
|
MRS SHARADA SATISH GAIKWAD
|
()
|
|
64
|
ASHTI
|
MH-18-007-153-001/117013
(POKHRI)
|
1818007000NRG24091120230991384
|
19/11/2023
|
SUNITA KAILAS SOLE
|
1818007WL046849
|
SUNITA KAILAS SOLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB203
|
|
MRS SUNITA KAILAS SOLE
|
()
|
|
65
|
ASHTI
|
MH-18-007-153-001/117014
(POKHRI)
|
1818007000NRG24091120230991387
|
19/11/2023
|
REKHA SANTOSH GHULE
|
1818007WL046849
|
REKHA SANTOSH GHULE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB211
|
|
MISS REKHA SANTOSH GHULE
|
()
|
|
66
|
ASHTI
|
MH-18-007-153-001/1171170
(POKHRI)
|
1818007000NRG24091120230991394
|
19/11/2023
|
PANDURANG DNYANDEV VANVE
|
1818007WL046849
|
PANDURANG DNYANDEV VANVE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB218
|
|
MR PANDURANG GNYANDEV VANVE
|
()
|
|
67
|
ASHTI
|
MH-18-007-153-001/117120
(POKHRI)
|
1818007000NRG24091120230991398
|
19/11/2023
|
KRUSHNA GAUTAM SOLE
|
1818007WL046849
|
KRUSHNA GAUTAM SOLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB201
|
|
MR KRUSHNA GAUTAM SOLE
|
()
|
|
68
|
ASHTI
|
MH-18-007-153-001/117141
(POKHRI)
|
1818007000NRG24091120230991404
|
19/11/2023
|
Vaibhav Gahininath Navsare
|
1818007WL046849
|
Vaibhav Gahininath Navsare
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB206
|
|
MR VAIBHAV GAHININATH NAVASARE
|
()
|
|
69
|
ASHTI
|
MH-18-007-153-001/117143
(POKHRI)
|
1818007000NRG24091120230991406
|
19/11/2023
|
GAYABAI RAJU NAVASARE
|
1818007WL046849
|
GAYABAI RAJU NAVASARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB212
|
|
MRS GAYABAI RAJU NAVSARE
|
()
|
|
70
|
ASHTI
|
MH-18-007-153-001/117144
(POKHRI)
|
1818007000NRG24091120230991407
|
19/11/2023
|
PARUBAI MAHADEV NAVASARE
|
1818007WL046849
|
PARUBAI MAHADEV NAVASARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB1FD
|
|
MRS PARUBAI MAHADEV NAVSARE
|
()
|
|
71
|
ASHTI
|
MH-18-007-153-001/117147
(POKHRI)
|
1818007000NRG24091120230991410
|
19/11/2023
|
GANESH SURESH VANAVE
|
1818007WL046849
|
GANESH SURESH VANAVE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB1FC
|
|
MASTER GANESH SURESH VANVE MINOR
|
()
|
|
72
|
ASHTI
|
MH-18-007-153-001/26
(POKHRI)
|
1818007000NRG24091120230991426
|
19/11/2023
|
SARIKA ARUN SOLE
|
1818007WL046849
|
SARIKA ARUN SOLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB207
|
|
MRS SARIKA ARUN SOLE
|
()
|
|
73
|
ASHTI
|
MH-18-007-153-001/356
(POKHRI)
|
1818007000NRG24091120230991448
|
19/11/2023
|
ANDHALE SUNDARBAI SHAMRAO
|
1818007WL046849
|
ANDHALE SUNDARBAI SHAMRAO
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB1FF
|
|
MR SUNDAR SHAMRAV ANDHALE
|
()
|
|
74
|
ASHTI
|
MH-18-007-153-001/366
(POKHRI)
|
1818007000NRG24091120230991450
|
19/11/2023
|
ANDHALE PRAYAGBAI VISHNU
|
1818007WL046849
|
ANDHALE PRAYAGBAI VISHNU
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB1FA
|
|
MRS PRAYAGABAI VISHNU ANDHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
75
|
ASHTI
|
MH-18-007-018-001/640
(CHIKHALI)
|
1818007000NRG24071120230967922
|
19/11/2023
|
MADHUKAR LAXMAN LASHKARE
|
1818007WL045985
|
MADHUKAR LAXMAN LASHKARE
|
00415
|
SBIN0012483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB21A
|
|
MR MADHUKAR LAXMAN LASHKARE
|
()
|
|
76
|
ASHTI
|
MH-18-007-018-001/640
(CHIKHALI)
|
1818007000NRG24071120230967923
|
19/11/2023
|
SHOBHA MADHUKAR LASHKARE
|
1818007WL045985
|
SHOBHA MADHUKAR LASHKARE
|
00415
|
SBIN0012483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB21B
|
|
MR MADHUKAR LAXMAN LASHKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
77
|
ASHTI
|
MH-18-007-068-001/517
(KOYAL)
|
1818007068NRG24171120231013697
|
19/11/2023
|
SUSHANT NARAYAN DAREAKRSUSAMI SUSHANT DAREAKR
|
1818007WL047619
|
SUSHANT NARAYAN DAREAKRSUSAMI SUSHANT DAREAKR
|
00415
|
SBIN0016754
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB21C
|
|
MR SUSHANT NARAYANRAO DAREKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
ASHTI
|
MH-18-007-082-001/117
(PANDHARI)
|
1818007000NRG24091120230991562
|
19/11/2023
|
BHAU BAPU BHOGADE
|
1818007WL046853
|
BHAU BAPU BHOGADE
|
00415
|
SBIN0020031
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB2A6
|
|
MR SUSHILA AND BAPU BHOGADE
|
()
|
|
79
|
ASHTI
|
MH-18-007-082-001/164
(PANDHARI)
|
1818007000NRG24091120230991572
|
19/11/2023
|
BHAUSAHEB LAXMAN BHOGADE
|
1818007WL046853
|
BHAUSAHEB LAXMAN BHOGADE
|
00415
|
SBIN0020031
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB223
|
|
MR BHAUSAHEB LAXMAN BHOGADE
|
()
|
|
80
|
ASHTI
|
MH-18-007-082-001/181
(PANDHARI)
|
1818007000NRG24091120230991587
|
19/11/2023
|
MINA RAOSAHEB BHOGADE
|
1818007WL046853
|
MINA RAOSAHEB BHOGADE
|
00415
|
SBIN0020031
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB21E
|
|
MR MINA RAOSAHEB RAOSAHEB BHOGADE
|
()
|
|
81
|
ASHTI
|
MH-18-007-082-001/186
(PANDHARI)
|
1818007000NRG24091120230991593
|
19/11/2023
|
Sushin Haribhau Bhogade
|
1818007WL046853
|
Sushin Haribhau Bhogade
|
00415
|
SBIN0020031
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB292
|
|
MR SUSHIN HARIBHAU BHOGADE
|
()
|
|
82
|
ASHTI
|
MH-18-007-082-001/1923
(PANDHARI)
|
1818007000NRG24091120230991597
|
19/11/2023
|
SHOBHA PARMESHWAR SHELKE
|
1818007WL046853
|
SHOBHA PARMESHWAR SHELKE
|
00415
|
SBIN0020031
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB228
|
|
MR SHOBHA PARMESHWAR SHELAKE
|
()
|
|
83
|
ASHTI
|
MH-18-007-082-001/1984
(PANDHARI)
|
1818007000NRG24091120230991608
|
19/11/2023
|
Vaibhav Hausrav Vandhre
|
1818007WL046853
|
Vaibhav Hausrav Vandhre
|
00415
|
SBIN0020031
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB221
|
|
MR VAIBHAV HAUSRAV VANDHRE
|
()
|
|
84
|
ASHTI
|
MH-18-007-082-001/225
(PANDHARI)
|
1818007000NRG24091120230991616
|
19/11/2023
|
SHINDE SWATI POPAT
|
1818007WL046853
|
SHINDE SWATI POPAT
|
00415
|
SBIN0020031
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB222
|
|
MRS SWATI POPAT SHINDE
|
()
|
|
85
|
ASHTI
|
MH-18-007-114-001/11
(SOLEWADI)
|
1818007000NRG24091120230992639
|
19/11/2023
|
SHANTABAI
|
1818007WL046884
|
SHANTABAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB22A
|
|
MR MITHU SHANTABAI TUKARAM DHAGE
|
()
|
|
86
|
ASHTI
|
MH-18-007-114-001/135
(SOLEWADI)
|
1818007000NRG24091120230992657
|
19/11/2023
|
savita
|
1818007WL046884
|
savita
|
00415
|
SBIN0020031
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123010AB21D
|
No Such Account
|
|
|
|
87
|
ASHTI
|
MH-18-007-114-001/139
(SOLEWADI)
|
1818007000NRG24091120230992662
|
19/11/2023
|
SHENHA MAHESH ZAGADE
|
1818007WL046884
|
SHENHA MAHESH ZAGADE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB220
|
|
MS SNEHA MAHESH ZAGADE
|
()
|
|
88
|
ASHTI
|
MH-18-007-114-001/190
(SOLEWADI)
|
1818007000NRG24091120230992708
|
19/11/2023
|
appa sitaram pathade
|
1818007WL046884
|
appa sitaram pathade
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB291
|
|
MR SANGITA APPA SITARAM PATHADE
|
()
|
|
89
|
ASHTI
|
MH-18-007-114-001/226
(SOLEWADI)
|
1818007000NRG24091120230992729
|
19/11/2023
|
SATISH ZAGADE
|
1818007WL046884
|
SATISH ZAGADE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB28D
|
|
MR SATESH RAMDAS ZAGDE
|
()
|
|
90
|
ASHTI
|
MH-18-007-114-001/288
(SOLEWADI)
|
1818007000NRG24091120230992752
|
19/11/2023
|
ARCHANA DNYANDEV NIMBORE
|
1818007WL046884
|
ARCHANA DNYANDEV NIMBORE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB226
|
|
MR DNYANADEV PANDURANG NIMBHOR
|
()
|
|
91
|
ASHTI
|
MH-18-007-114-001/4
(SOLEWADI)
|
1818007000NRG24091120230992778
|
19/11/2023
|
VAHSALI MARUTI ZAGADE
|
1818007WL046884
|
VAHSALI MARUTI ZAGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB229
|
|
MR MARUTI VAISHALI MURLIDHAR ZAGADE
|
()
|
|
92
|
ASHTI
|
MH-18-007-123-001/533
(WALUJ)
|
1818007000NRG24091120230991661
|
19/11/2023
|
VAIJAYANTA
|
1818007WL046855
|
VAIJAYANTA
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AB224
|
|
MRS VAIJAYANTA SOMINATH SHINDE
|
()
|
|
93
|
ASHTI
|
MH-18-007-123-001/534
(WALUJ)
|
1818007000NRG24091120230991662
|
19/11/2023
|
SHINDE MANISHA RAGHUNATH
|
1818007WL046855
|
SHINDE MANISHA RAGHUNATH
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AB227
|
|
MR MANISHA RAGHUNATH SHINDE
|
()
|
|
94
|
ASHTI
|
MH-18-007-123-001/63
(WALUJ)
|
1818007000NRG24091120230991664
|
19/11/2023
|
SARSWATI
|
1818007WL046855
|
SARSWATI
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AB28C
|
|
MR SARASWATI KANTILAL SOLE
|
()
|
|
95
|
ASHTI
|
MH-18-007-123-001/669
(WALUJ)
|
1818007000NRG24091120230991667
|
19/11/2023
|
SURESH MACHINDRA SOLE
|
1818007WL046855
|
SURESH MACHINDRA SOLE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AB28E
|
|
MR SURESH MACHINDRA SOLE
|
()
|
|
96
|
ASHTI
|
MH-18-007-123-001/707
(WALUJ)
|
1818007000NRG24091120230991669
|
19/11/2023
|
VIMAL SUNILSOLE
|
1818007WL046855
|
VIMAL SUNILSOLE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AB290
|
|
MR VIMAL SUNIL SOLE
|
()
|
|
97
|
ASHTI
|
MH-18-007-123-001/708
(WALUJ)
|
1818007000NRG24091120230991671
|
19/11/2023
|
SANGITA SACHIN SOLE
|
1818007WL046855
|
SANGITA SACHIN SOLE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AB225
|
|
MR SACHIN SUNIL SOLE
|
()
|
|
98
|
ASHTI
|
MH-18-007-123-001/811
(WALUJ)
|
1818007000NRG24091120230991676
|
19/11/2023
|
SHAIKH RAEESA JANMAHAMMAD
|
1818007WL046855
|
SHAIKH RAEESA JANMAHAMMAD
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AB21F
|
|
MR SHAIKH RAEESA SHAIKH JANAMAHAMMAD
|
()
|
|
99
|
ASHTI
|
MH-18-007-138-001/428
(HINGNI)
|
1818007000NRG24061120230959585
|
19/11/2023
|
KESHAR SONAJI OHAL
|
1818007WL045639
|
KESHAR SONAJI OHAL
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB28F
|
|
MR KESHARBAI SONA OVHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
100
|
ASHTI
|
MH-18-007-032-003/2805
(DHAMANGAON)
|
1818007000NRG24101120230995804
|
19/11/2023
|
Satish Lahanu Lokhande
|
1818007WL047029
|
Satish Lahanu Lokhande
|
00415
|
SBIN0020888
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB293
|
|
MR SATISH LAHANU LOKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
101
|
ASHTI
|
MH-18-007-032-003/1368
(DHAMANGAON)
|
1818007000NRG24091120230984864
|
19/11/2023
|
MIRA KAKASAHEB CHOUDHARI
|
1818007WL046672
|
MIRA KAKASAHEB CHOUDHARI
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AB295
|
|
MRS MIRA KAKASAHEB CHAUDHARI
|
()
|
|
102
|
ASHTI
|
MH-18-007-032-005/1327
(DHAMANGAON)
|
1818007000NRG24091120230989805
|
19/11/2023
|
BAPURAO PANDHARINATH BORADE
|
1818007WL046807
|
BAPURAO PANDHARINATH BORADE
|
00415
|
SBIN0021844
|
819
|
819
|
Rejected
|
24/01/2024
|
|
N1123010AB294
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
103
|
ASHTI
|
MH-18-007-032-005/2142
(DHAMANGAON)
|
1818007000NRG24091120230989807
|
19/11/2023
|
SAKHARAM SAHEBARAO BORADE
|
1818007WL046807
|
SAKHARAM SAHEBARAO BORADE
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123010AB234
|
|
SAKHARAM SAHEBARAO BORADE
|
()
|
|
104
|
ASHTI
|
MH-18-007-032-005/2726
(DHAMANGAON)
|
1818007000NRG24091120230989809
|
19/11/2023
|
LAXMAN SHANKAR BEDRE
|
1818007WL046807
|
LAXMAN SHANKAR BEDRE
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123010AB22B
|
|
LAXMAN SHANKAR BEDRE
|
()
|
|
105
|
ASHTI
|
MH-18-007-032-005/2727
(DHAMANGAON)
|
1818007000NRG24091120230989810
|
19/11/2023
|
LAHANABAI LAXMAN BEDRE
|
1818007WL046807
|
LAHANABAI LAXMAN BEDRE
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123010AB22E
|
|
LAHANABAI LAXMAN BEDRE
|
()
|
|
106
|
ASHTI
|
MH-18-007-032-005/2728
(DHAMANGAON)
|
1818007000NRG24091120230989811
|
19/11/2023
|
SAMADHAN LAXMAN BEDRE
|
1818007WL046807
|
SAMADHAN LAXMAN BEDRE
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123010AB22D
|
|
SAMADHAN LAXMAN BEDRE
|
()
|
|
107
|
ASHTI
|
MH-18-007-032-005/2731
(DHAMANGAON)
|
1818007000NRG24091120230989812
|
19/11/2023
|
BHIMA SHANKAR BEDRE
|
1818007WL046807
|
BHIMA SHANKAR BEDRE
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123010AB22F
|
|
BHIMA SHANKAR BEDRE
|
()
|
|
108
|
ASHTI
|
MH-18-007-032-005/2733
(DHAMANGAON)
|
1818007000NRG24091120230989813
|
19/11/2023
|
UDDHAV BHIMRAO BEDRE
|
1818007WL046807
|
UDDHAV BHIMRAO BEDRE
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123010AB22C
|
|
UDDHAV BHIMRAO BEDRE
|
()
|
|
109
|
ASHTI
|
MH-18-007-032-005/2775
(DHAMANGAON)
|
1818007000NRG24091120230989816
|
19/11/2023
|
Savita Pandurang Borade
|
1818007WL046807
|
Savita Pandurang Borade
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123010AB233
|
|
Savita Pandurang Borade
|
()
|
|
110
|
ASHTI
|
MH-18-007-032-005/2776
(DHAMANGAON)
|
1818007000NRG24091120230989817
|
19/11/2023
|
Nandabai Arjun Bedre
|
1818007WL046807
|
Nandabai Arjun Bedre
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123010AB232
|
|
Nandabai Arjun Bedre
|
()
|
|
111
|
ASHTI
|
MH-18-007-032-005/853
(DHAMANGAON)
|
1818007000NRG24091120230989820
|
19/11/2023
|
ARJUN SHANKAR BEDARE
|
1818007WL046807
|
ARJUN SHANKAR BEDARE
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123010AB239
|
|
ARJUN SHANKAR BEDARE
|
()
|
|
112
|
ASHTI
|
MH-18-007-058-002/244
(KASARI)
|
1818007000NRG24101120230994976
|
19/11/2023
|
SHINDHUBAI LALA PAWAR
|
1818007WL046997
|
SHINDHUBAI LALA PAWAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB238
|
|
SHINDHUBAI LALA PAWAR
|
()
|
|
113
|
ASHTI
|
MH-18-007-058-002/250
(KASARI)
|
1818007000NRG24101120230994982
|
19/11/2023
|
Aruna Vilas Nangare
|
1818007WL046997
|
Aruna Vilas Nangare
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB235
|
|
Aruna Vilas Nangare
|
()
|
|
114
|
ASHTI
|
MH-18-007-058-002/250
(KASARI)
|
1818007000NRG24101120230994981
|
19/11/2023
|
VILAS BHAGWAT NAGARE
|
1818007WL046997
|
VILAS BHAGWAT NAGARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB237
|
|
VILAS BHAGWAT NAGARE
|
()
|
|
115
|
ASHTI
|
MH-18-007-058-002/472
(KASARI)
|
1818007000NRG24101120230995015
|
19/11/2023
|
KALPANA ANIL KHANDAGALE
|
1818007WL046997
|
KALPANA ANIL KHANDAGALE
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123010AB231
|
A/c Blocked or Frozen
|
|
|
|
116
|
ASHTI
|
MH-18-007-058-002/473
(KASARI)
|
1818007000NRG24101120230995017
|
19/11/2023
|
SAVITA RAHUL KERULKAR
|
1818007WL046997
|
SAVITA RAHUL KERULKAR
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB230
|
|
SAVITA RAHUL KERULKAR
|
()
|
|
117
|
ASHTI
|
MH-18-007-058-002/493
(KASARI)
|
1818007000NRG24101120230995038
|
19/11/2023
|
nangare kailas Bhagwat
|
1818007WL046997
|
nangare kailas Bhagwat
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB236
|
|
nangare kailas Bhagwat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
118
|
ASHTI
|
MH-18-007-027-001/108
(DESUR)
|
1818007000NRG24091120230991177
|
19/11/2023
|
POPAT JAGANNATH KAKDE
|
1818007WL046839
|
POPAT JAGANNATH KAKDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB23A
|
|
POPAT JAGANNATH KAKDE
|
()
|
|
119
|
ASHTI
|
MH-18-007-058-001/1152
(KASARI)
|
1818007000NRG24091120230992141
|
19/11/2023
|
SHIVAM ANIL SURAVSE
|
1818007WL046865
|
SHIVAM ANIL SURAVSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB23B
|
|
SHIVAM ANIL SURAVSE
|
()
|
|
120
|
ASHTI
|
MH-18-007-058-001/1152
(KASARI)
|
1818007000NRG24091120230992140
|
19/11/2023
|
SUNANDA ANIL SURAVSE
|
1818007WL046865
|
SUNANDA ANIL SURAVSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB23E
|
|
SUNANDA ANIL SURAVSE
|
()
|
|
121
|
ASHTI
|
MH-18-007-082-001/1800
(PANDHARI)
|
1818007000NRG24091120230991585
|
19/11/2023
|
VITTHAL RAOSAHEB BHOGADE
|
1818007WL046853
|
VITTHAL RAOSAHEB BHOGADE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB240
|
|
VITTHAL RAOSAHEB BHOGADE
|
()
|
|
122
|
ASHTI
|
MH-18-007-082-001/181
(PANDHARI)
|
1818007000NRG24091120230991586
|
19/11/2023
|
RAOSAHEB DHONDIBA BHOGADE
|
1818007WL046853
|
RAOSAHEB DHONDIBA BHOGADE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB23C
|
|
RAOSAHEB DHONDIBA BHOGADE
|
()
|
|
123
|
ASHTI
|
MH-18-007-082-001/1819
(PANDHARI)
|
1818007000NRG24091120230991589
|
19/11/2023
|
DADASAHB SANJAY SHELKE
|
1818007WL046853
|
DADASAHB SANJAY SHELKE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB23F
|
|
DADASAHB SANJAY SHELKE
|
()
|
|
124
|
ASHTI
|
MH-18-007-138-001/277
(HINGNI)
|
1818007000NRG24061120230959584
|
19/11/2023
|
JANARDAN PANDURANG ZAMBARE
|
1818007WL045639
|
JANARDAN PANDURANG ZAMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB23D
|
|
JANARDAN PANDURANG ZAMBARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
125
|
ASHTI
|
MH-18-007-027-001/136
(DESUR)
|
1818007000NRG24091120230991182
|
19/11/2023
|
MANISHA RAJENDRA GORE
|
1818007WL046839
|
MANISHA RAJENDRA GORE
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB243
|
|
MANISHA RAJENDRA GORE
|
()
|
|
126
|
ASHTI
|
MH-18-007-027-001/194
(DESUR)
|
1818007027NRG24091120230991315
|
19/11/2023
|
BHAGAT AMOL MAHADEV
|
1818007WL046845
|
BHAGAT AMOL MAHADEV
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB244
|
|
BHAGAT AMOL MAHADEV
|
()
|
|
127
|
ASHTI
|
MH-18-007-027-001/194
(DESUR)
|
1818007027NRG24091120230991314
|
19/11/2023
|
BHAGAT NITIN MAHADEV
|
1818007WL046845
|
BHAGAT NITIN MAHADEV
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB246
|
|
BHAGAT NITIN MAHADEV
|
()
|
|
128
|
ASHTI
|
MH-18-007-027-001/230
(DESUR)
|
1818007027NRG24091120230991317
|
19/11/2023
|
JALSABAI TRIMBAK BHAWAR
|
1818007WL046845
|
JALSABAI TRIMBAK BHAWAR
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB247
|
|
JALSABAI TRIMBAK BHAWAR
|
()
|
|
129
|
ASHTI
|
MH-18-007-027-001/56
(DESUR)
|
1818007027NRG24091120230991320
|
19/11/2023
|
DATTU HAUSRAO BHAGAT
|
1818007WL046845
|
DATTU HAUSRAO BHAGAT
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB245
|
|
DATTU HAUSRAO BHAGAT
|
()
|
|
130
|
ASHTI
|
MH-18-007-049-001/3480
(KADA)
|
1818007000NRG24091120230990432
|
19/11/2023
|
SHUBHAM ANIL CHITALE
|
1818007WL046827
|
SHUBHAM ANIL CHITALE
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AB248
|
|
SHUBHAM ANIL CHITALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
131
|
ASHTI
|
MH-18-007-082-001/1799
(PANDHARI)
|
1818007000NRG24091120230991583
|
19/11/2023
|
ARCHANA DASHRAT BHOGADE
|
1818007WL046853
|
ARCHANA DASHRAT BHOGADE
|
1143
|
MAHG0004510
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB249
|
|
ARCHANA DASHRAT BHOGADE
|
()
|
|
132
|
ASHTI
|
MH-18-007-082-001/1799
(PANDHARI)
|
1818007000NRG24091120230991584
|
19/11/2023
|
SHAMBHAJI NANA BHOGADE
|
1818007WL046853
|
SHAMBHAJI NANA BHOGADE
|
1143
|
MAHG0004510
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB24A
|
|
SHAMBHAJI NANA BHOGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
133
|
ASHTI
|
MH-18-007-068-001/114
(KOYAL)
|
1818007068NRG24171120231013647
|
19/11/2023
|
ANITA SATISH MANGADE
|
1818007WL047619
|
ANITA SATISH MANGADE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB288
|
|
ANITA SATISH MANGADE
|
()
|
|
134
|
ASHTI
|
MH-18-007-068-001/114
(KOYAL)
|
1818007068NRG24171120231013646
|
19/11/2023
|
SATISH CHANDRAKANT MANGDE
|
1818007WL047619
|
SATISH CHANDRAKANT MANGDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB285
|
|
SATISH CHANDRAKANT MANGDE
|
()
|
|
135
|
ASHTI
|
MH-18-007-068-001/144
(KOYAL)
|
1818007068NRG24171120231013651
|
19/11/2023
|
NIRMALA PANDIT LOKHANDE
|
1818007WL047619
|
NIRMALA PANDIT LOKHANDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB28A
|
|
NIRMALA PANDIT LOKHANDE
|
()
|
|
136
|
ASHTI
|
MH-18-007-068-001/144
(KOYAL)
|
1818007068NRG24171120231013650
|
19/11/2023
|
PANDIT SITARAM LOKHANDE
|
1818007WL047619
|
PANDIT SITARAM LOKHANDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB255
|
|
PANDIT SITARAM LOKHANDE
|
()
|
|
137
|
ASHTI
|
MH-18-007-068-001/28
(KOYAL)
|
1818007068NRG24171120231013667
|
19/11/2023
|
ASHABAI PRABHAKAR MANGDE
|
1818007WL047619
|
ASHABAI PRABHAKAR MANGDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB253
|
|
ASHABAI PRABHAKAR MANGDE
|
()
|
|
138
|
ASHTI
|
MH-18-007-068-001/28
(KOYAL)
|
1818007068NRG24171120231013666
|
19/11/2023
|
PRABHAKAR BHAURAO MANGDE
|
1818007WL047619
|
PRABHAKAR BHAURAO MANGDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB254
|
|
PRABHAKAR BHAURAO MANGDE
|
()
|
|
139
|
ASHTI
|
MH-18-007-068-001/29
(KOYAL)
|
1818007068NRG24171120231013671
|
19/11/2023
|
SONALI BABASAHEB KAKADE
|
1818007WL047619
|
SONALI BABASAHEB KAKADE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB287
|
|
SONALI BABASAHEB KAKADE
|
()
|
|
140
|
ASHTI
|
MH-18-007-068-001/3
(KOYAL)
|
1818007068NRG24171120231013674
|
19/11/2023
|
BABAN BHAUSAHEB KOKATE
|
1818007WL047619
|
BABAN BHAUSAHEB KOKATE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB299
|
|
BABAN BHAUSAHEB KOKATE
|
()
|
|
141
|
ASHTI
|
MH-18-007-068-001/345
(KOYAL)
|
1818007068NRG24171120231013677
|
19/11/2023
|
RADHABAI ANKUSH TEKALE
|
1818007WL047619
|
RADHABAI ANKUSH TEKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB26D
|
|
RADHABAI ANKUSH TEKALE
|
()
|
|
142
|
ASHTI
|
MH-18-007-068-001/346
(KOYAL)
|
1818007068NRG24171120231013679
|
19/11/2023
|
SONALI MAHADEV MURUMKAR
|
1818007WL047619
|
SONALI MAHADEV MURUMKAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB26A
|
|
SONALI MAHADEV MURUMKAR
|
()
|
|
143
|
ASHTI
|
MH-18-007-068-001/415
(KOYAL)
|
1818007068NRG24171120231013680
|
19/11/2023
|
MANDABAI WALCHAND MURUMKAR
|
1818007WL047619
|
MANDABAI WALCHAND MURUMKAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB2A8
|
|
MANDABAI WALCHAND MURUMKAR
|
()
|
|
144
|
ASHTI
|
MH-18-007-068-001/449
(KOYAL)
|
1818007068NRG24171120231013689
|
19/11/2023
|
PRAMOD
|
1818007WL047619
|
PRAMOD
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB284
|
|
PRAMOD
|
()
|
|
145
|
ASHTI
|
MH-18-007-068-001/449
(KOYAL)
|
1818007068NRG24171120231013687
|
19/11/2023
|
SHARADABAI BALU PAWANE
|
1818007WL047619
|
SHARADABAI BALU PAWANE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB24D
|
|
SHARADABAI BALU PAWANE
|
()
|
|
146
|
ASHTI
|
MH-18-007-068-001/454
(KOYAL)
|
1818007068NRG24171120231013690
|
19/11/2023
|
SUBHASH SITARAM LOKHANDE
|
1818007WL047619
|
SUBHASH SITARAM LOKHANDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB2AC
|
|
SUBHASH SITARAM LOKHANDE
|
()
|
|
147
|
ASHTI
|
MH-18-007-068-001/461
(KOYAL)
|
1818007068NRG24171120231013692
|
19/11/2023
|
MOHINI GHANSHYAM TEKALE
|
1818007WL047619
|
MOHINI GHANSHYAM TEKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB283
|
|
MOHINI GHANSHYAM TEKALE
|
()
|
|
148
|
ASHTI
|
MH-18-007-068-001/57
(KOYAL)
|
1818007068NRG24171120231013700
|
19/11/2023
|
MANGAL RAJENDRA MURUMKAR
|
1818007WL047619
|
MANGAL RAJENDRA MURUMKAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB29D
|
|
MANGAL RAJENDRA MURUMKAR
|
()
|
|
149
|
ASHTI
|
MH-18-007-068-001/8
(KOYAL)
|
1818007068NRG24171120231013705
|
19/11/2023
|
RAMDAS MOHAN MURUMKAR
|
1818007WL047619
|
RAMDAS MOHAN MURUMKAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB27D
|
|
RAMDAS MOHAN MURUMKAR
|
()
|
|
150
|
ASHTI
|
MH-18-007-068-001/82
(KOYAL)
|
1818007068NRG24171120231013706
|
19/11/2023
|
BHUSAHEB KERU TEKALE
|
1818007WL047619
|
BHUSAHEB KERU TEKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB24C
|
|
BHUSAHEB KERU TEKALE
|
()
|
|
151
|
ASHTI
|
MH-18-007-072-001/161
(LONI (SA))
|
1818007000NRG24091120230985418
|
19/11/2023
|
SHANTABAI
|
1818007WL046694
|
SHANTABAI
|
1143
|
MAHG0004534
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123010AB24F
|
|
SHANTABAI
|
()
|
|
152
|
ASHTI
|
MH-18-007-072-001/172
(LONI (SA))
|
1818007000NRG24091120230985420
|
19/11/2023
|
ASARAM SHREEPTI WALKE
|
1818007WL046694
|
ASARAM SHREEPTI WALKE
|
1143
|
MAHG0004534
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB267
|
|
ASARAM SHREEPTI WALKE
|
()
|
|
153
|
ASHTI
|
MH-18-007-072-001/213
(LONI (SA))
|
1818007000NRG24091120230985426
|
19/11/2023
|
SANGITA VIJAY BHAOSALE
|
1818007WL046694
|
SANGITA VIJAY BHAOSALE
|
1143
|
MAHG0004534
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB251
|
|
SANGITA VIJAY BHAOSALE
|
()
|
|
154
|
ASHTI
|
MH-18-007-072-001/252
(LONI (SA))
|
1818007000NRG24091120230985427
|
19/11/2023
|
MAHADEV RAMKRISHNA WALKE
|
1818007WL046694
|
MAHADEV RAMKRISHNA WALKE
|
1143
|
MAHG0004534
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB272
|
|
MAHADEV RAMKRISHNA WALKE
|
()
|
|
155
|
ASHTI
|
MH-18-007-072-001/29
(LONI (SA))
|
1818007000NRG24091120230985433
|
19/11/2023
|
SHEKH NURJAN DILAWAR
|
1818007WL046694
|
SHEKH NURJAN DILAWAR
|
1143
|
MAHG0004534
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123010AB2A7
|
|
SHEKH NURJAN DILAWAR
|
()
|
|
156
|
ASHTI
|
MH-18-007-072-001/303
(LONI (SA))
|
1818007000NRG24091120230985435
|
19/11/2023
|
BHAGWAN
|
1818007WL046694
|
BHAGWAN
|
1143
|
MAHG0004534
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB26C
|
|
BHAGWAN
|
()
|
|
157
|
ASHTI
|
MH-18-007-072-001/303
(LONI (SA))
|
1818007000NRG24091120230985434
|
19/11/2023
|
MANDABAI
|
1818007WL046694
|
MANDABAI
|
1143
|
MAHG0004534
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB265
|
|
MANDABAI
|
()
|
|
158
|
ASHTI
|
MH-18-007-072-001/303
(LONI (SA))
|
1818007000NRG24091120230985436
|
19/11/2023
|
SADHANA BHAGWAN WALKE
|
1818007WL046694
|
SADHANA BHAGWAN WALKE
|
1143
|
MAHG0004534
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB264
|
|
SADHANA BHAGWAN WALKE
|
()
|
|
159
|
ASHTI
|
MH-18-007-072-001/308
(LONI (SA))
|
1818007000NRG24091120230985438
|
19/11/2023
|
RATANBAI
|
1818007WL046694
|
RATANBAI
|
1143
|
MAHG0004534
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB266
|
|
RATANBAI
|
()
|
|
160
|
ASHTI
|
MH-18-007-072-001/334
(LONI (SA))
|
1818007000NRG24091120230985444
|
19/11/2023
|
KALINDA BHAUSAHEB WALKE
|
1818007WL046694
|
KALINDA BHAUSAHEB WALKE
|
1143
|
MAHG0004534
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB2A9
|
|
KALINDA BHAUSAHEB WALKE
|
()
|
|
161
|
ASHTI
|
MH-18-007-072-001/344
(LONI (SA))
|
1818007000NRG24091120230985446
|
19/11/2023
|
KUSUM KISAN GHAVAT
|
1818007WL046694
|
KUSUM KISAN GHAVAT
|
1143
|
MAHG0004534
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB27F
|
|
KUSUM KISAN GHAVAT
|
()
|
|
162
|
ASHTI
|
MH-18-007-072-001/35
(LONI (SA))
|
1818007000NRG24091120230985447
|
19/11/2023
|
GOPALA BABURAO WALKE
|
1818007WL046694
|
GOPALA BABURAO WALKE
|
1143
|
MAHG0004534
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB29E
|
|
GOPALA BABURAO WALKE
|
()
|
|
163
|
ASHTI
|
MH-18-007-072-001/372
(LONI (SA))
|
1818007000NRG24091120230985455
|
19/11/2023
|
ASHA
|
1818007WL046694
|
ASHA
|
1143
|
MAHG0004534
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB260
|
|
ASHA
|
()
|
|
164
|
ASHTI
|
MH-18-007-072-001/372
(LONI (SA))
|
1818007000NRG24091120230985457
|
19/11/2023
|
ASHABAI SUSHANT BERAD
|
1818007WL046694
|
ASHABAI SUSHANT BERAD
|
1143
|
MAHG0004534
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB261
|
|
ASHABAI SUSHANT BERAD
|
()
|
|
165
|
ASHTI
|
MH-18-007-072-001/372
(LONI (SA))
|
1818007000NRG24091120230985454
|
19/11/2023
|
PRASHENT
|
1818007WL046694
|
PRASHENT
|
1143
|
MAHG0004534
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB257
|
|
PRASHENT
|
()
|
|
166
|
ASHTI
|
MH-18-007-072-001/372
(LONI (SA))
|
1818007000NRG24091120230985458
|
19/11/2023
|
PUSHPA GANPAT BERAD
|
1818007WL046694
|
PUSHPA GANPAT BERAD
|
1143
|
MAHG0004534
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB27E
|
|
PUSHPA GANPAT BERAD
|
()
|
|
167
|
ASHTI
|
MH-18-007-072-001/372
(LONI (SA))
|
1818007000NRG24091120230985456
|
19/11/2023
|
SUSHANT PRALADH BERAD
|
1818007WL046694
|
SUSHANT PRALADH BERAD
|
1143
|
MAHG0004534
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB262
|
|
SUSHANT PRALADH BERAD
|
()
|
|
168
|
ASHTI
|
MH-18-007-072-001/386
(LONI (SA))
|
1818007000NRG24091120230985463
|
19/11/2023
|
MANDABAI BHAUSAHEB WALKE
|
1818007WL046694
|
MANDABAI BHAUSAHEB WALKE
|
1143
|
MAHG0004534
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB274
|
|
MANDABAI BHAUSAHEB WALKE
|
()
|
|
169
|
ASHTI
|
MH-18-007-072-001/386
(LONI (SA))
|
1818007000NRG24091120230985464
|
19/11/2023
|
SHARAD
|
1818007WL046694
|
SHARAD
|
1143
|
MAHG0004534
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB2A4
|
|
SHARAD
|
()
|
|
170
|
ASHTI
|
MH-18-007-072-001/406
(LONI (SA))
|
1818007000NRG24091120230985481
|
19/11/2023
|
ROHIT RAJENDRA CHOBHE
|
1818007WL046694
|
ROHIT RAJENDRA CHOBHE
|
1143
|
MAHG0004534
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB281
|
|
ROHIT RAJENDRA CHOBHE
|
()
|
|
171
|
ASHTI
|
MH-18-007-072-001/41248
(LONI (SA))
|
1818007000NRG24091120230985483
|
19/11/2023
|
GORAKH
|
1818007WL046694
|
GORAKH
|
1143
|
MAHG0004534
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB25E
|
|
GORAKH
|
()
|
|
172
|
ASHTI
|
MH-18-007-072-001/41248
(LONI (SA))
|
1818007000NRG24091120230985484
|
19/11/2023
|
SIMA
|
1818007WL046694
|
SIMA
|
1143
|
MAHG0004534
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB25F
|
|
SIMA
|
()
|
|
173
|
ASHTI
|
MH-18-007-072-001/41255
(LONI (SA))
|
1818007000NRG24091120230985485
|
19/11/2023
|
VALKE DWARKA MURLIDHAR
|
1818007WL046694
|
VALKE DWARKA MURLIDHAR
|
1143
|
MAHG0004534
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB278
|
|
VALKE DWARKA MURLIDHAR
|
()
|
|
174
|
ASHTI
|
MH-18-007-072-001/41279
(LONI (SA))
|
1818007000NRG24091120230985487
|
19/11/2023
|
BABASAHEB GANPAT VALKE
|
1818007WL046694
|
BABASAHEB GANPAT VALKE
|
1143
|
MAHG0004534
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB2A5
|
|
BABASAHEB GANPAT VALKE
|
()
|
|
175
|
ASHTI
|
MH-18-007-072-001/471374
(LONI (SA))
|
1818007000NRG24091120230985501
|
19/11/2023
|
Shubhangi Ankush Raktate
|
1818007WL046694
|
Shubhangi Ankush Raktate
|
1143
|
MAHG0004534
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB286
|
|
Shubhangi Ankush Raktate
|
()
|
|
176
|
ASHTI
|
MH-18-007-072-001/537
(LONI (SA))
|
1818007000NRG24091120230985509
|
19/11/2023
|
SUNITA
|
1818007WL046694
|
SUNITA
|
1143
|
MAHG0004534
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB27A
|
|
SUNITA
|
()
|
|
177
|
ASHTI
|
MH-18-007-072-001/567
(LONI (SA))
|
1818007000NRG24091120230985512
|
19/11/2023
|
SWATI AMBADAS POKLE
|
1818007WL046694
|
SWATI AMBADAS POKLE
|
1143
|
MAHG0004534
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB279
|
|
SWATI AMBADAS POKLE
|
()
|
|
178
|
ASHTI
|
MH-18-007-072-001/587
(LONI (SA))
|
1818007000NRG24091120230985519
|
19/11/2023
|
ANSAR
|
1818007WL046694
|
ANSAR
|
1143
|
MAHG0004534
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123010AB26B
|
|
ANSAR
|
()
|
|
179
|
ASHTI
|
MH-18-007-072-001/587
(LONI (SA))
|
1818007000NRG24091120230985518
|
19/11/2023
|
GAFARMIYA
|
1818007WL046694
|
GAFARMIYA
|
1143
|
MAHG0004534
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123010AB252
|
|
GAFARMIYA
|
()
|
|
180
|
ASHTI
|
MH-18-007-072-001/595
(LONI (SA))
|
1818007000NRG24091120230985522
|
19/11/2023
|
NANDA BHANUDAS BELHEKAR
|
1818007WL046694
|
NANDA BHANUDAS BELHEKAR
|
1143
|
MAHG0004534
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB29C
|
|
NANDA BHANUDAS BELHEKAR
|
()
|
|
181
|
ASHTI
|
MH-18-007-072-001/595
(LONI (SA))
|
1818007000NRG24091120230985520
|
19/11/2023
|
SATYABHAMA EKNATH BELHEKAR
|
1818007WL046694
|
SATYABHAMA EKNATH BELHEKAR
|
1143
|
MAHG0004534
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB29B
|
|
SATYABHAMA EKNATH BELHEKAR
|
()
|
|
182
|
ASHTI
|
MH-18-007-072-001/773
(LONI (SA))
|
1818007000NRG24091120230985536
|
19/11/2023
|
SHANKAR BHAUSAHEB POKALE
|
1818007WL046694
|
SHANKAR BHAUSAHEB POKALE
|
1143
|
MAHG0004534
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB280
|
|
SHANKAR BHAUSAHEB POKALE
|
()
|
|
183
|
ASHTI
|
MH-18-007-072-001/800
(LONI (SA))
|
1818007000NRG24091120230985539
|
19/11/2023
|
SUSHAMA RAMDAS MAGAR
|
1818007WL046694
|
SUSHAMA RAMDAS MAGAR
|
1143
|
MAHG0004534
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB298
|
|
SUSHAMA RAMDAS MAGAR
|
()
|
|
184
|
ASHTI
|
MH-18-007-072-001/828
(LONI (SA))
|
1818007000NRG24091120230985542
|
19/11/2023
|
RAGNATH RAJUBHAU CHANGUDE
|
1818007WL046694
|
RAGNATH RAJUBHAU CHANGUDE
|
1143
|
MAHG0004534
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB269
|
|
RAGNATH RAJUBHAU CHANGUDE
|
()
|
|
185
|
ASHTI
|
MH-18-007-072-001/838
(LONI (SA))
|
1818007000NRG24091120230985546
|
19/11/2023
|
SARSWATI NILESH CHANDGUDE
|
1818007WL046694
|
SARSWATI NILESH CHANDGUDE
|
1143
|
MAHG0004534
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB263
|
|
SARSWATI NILESH CHANDGUDE
|
()
|
|
186
|
ASHTI
|
MH-18-007-072-001/849
(LONI (SA))
|
1818007000NRG24091120230985547
|
19/11/2023
|
BALASAHEB ASARAM WALKE
|
1818007WL046694
|
BALASAHEB ASARAM WALKE
|
1143
|
MAHG0004534
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB268
|
|
BALASAHEB ASARAM WALKE
|
()
|
|
187
|
ASHTI
|
MH-18-007-072-001/890
(LONI (SA))
|
1818007000NRG24091120230985548
|
19/11/2023
|
SACHIN CHAGAN SARVADE
|
1818007WL046694
|
SACHIN CHAGAN SARVADE
|
1143
|
MAHG0004534
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB297
|
|
SACHIN CHAGAN SARVADE
|
()
|
|
188
|
ASHTI
|
MH-18-007-080-001/138
(NANDUR)
|
1818007000NRG24091120230989198
|
19/11/2023
|
GANGUBAI RAMCHANDRA KHARSE
|
1818007WL046794
|
GANGUBAI RAMCHANDRA KHARSE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB273
|
|
GANGUBAI RAMCHANDRA KHARSE
|
()
|
|
189
|
ASHTI
|
MH-18-007-080-001/144
(NANDUR)
|
1818007000NRG24091120230989206
|
19/11/2023
|
CHABABAI KAILAS VIDHATE
|
1818007WL046794
|
CHABABAI KAILAS VIDHATE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB2A2
|
|
CHABABAI KAILAS VIDHATE
|
()
|
|
190
|
ASHTI
|
MH-18-007-080-001/144
(NANDUR)
|
1818007000NRG24091120230989208
|
19/11/2023
|
NANDU KAILAS VIDHATE
|
1818007WL046794
|
NANDU KAILAS VIDHATE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB2AA
|
|
NANDU KAILAS VIDHATE
|
()
|
|
191
|
ASHTI
|
MH-18-007-080-001/144
(NANDUR)
|
1818007000NRG24091120230989209
|
19/11/2023
|
SONALI ATMARAM VIDHATE
|
1818007WL046794
|
SONALI ATMARAM VIDHATE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB282
|
|
SONALI ATMARAM VIDHATE
|
()
|
|
192
|
ASHTI
|
MH-18-007-080-001/156
(NANDUR)
|
1818007000NRG24091120230989477
|
19/11/2023
|
VIDHATE GOPINATH BHAU
|
1818007WL046796
|
VIDHATE GOPINATH BHAU
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB250
|
|
VIDHATE GOPINATH BHAU
|
()
|
|
193
|
ASHTI
|
MH-18-007-080-001/157
(NANDUR)
|
1818007000NRG24091120230989213
|
19/11/2023
|
MANDA
|
1818007WL046794
|
MANDA
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB26F
|
|
MANDA
|
()
|
|
194
|
ASHTI
|
MH-18-007-080-001/162
(NANDUR)
|
1818007000NRG24091120230989481
|
19/11/2023
|
JADHAV DNYANESHVAR GOVARDHAN
|
1818007WL046796
|
JADHAV DNYANESHVAR GOVARDHAN
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB277
|
|
JADHAV DNYANESHVAR GOVARDHAN
|
()
|
|
195
|
ASHTI
|
MH-18-007-080-001/171
(NANDUR)
|
1818007000NRG24091120230989216
|
19/11/2023
|
SHAHANAJ KASAM SAYYAD
|
1818007WL046794
|
SHAHANAJ KASAM SAYYAD
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB2AB
|
|
SHAHANAJ KASAM SAYYAD
|
()
|
|
196
|
ASHTI
|
MH-18-007-080-001/207
(NANDUR)
|
1818007000NRG24091120230989219
|
19/11/2023
|
DWARKABAI ASHOK VIDHATE
|
1818007WL046794
|
DWARKABAI ASHOK VIDHATE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB29F
|
|
DWARKABAI ASHOK VIDHATE
|
()
|
|
197
|
ASHTI
|
MH-18-007-080-001/224
(NANDUR)
|
1818007000NRG24091120230989222
|
19/11/2023
|
TALPE SANDIP GNGARAM
|
1818007WL046794
|
TALPE SANDIP GNGARAM
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB25A
|
|
TALPE SANDIP GNGARAM
|
()
|
|
198
|
ASHTI
|
MH-18-007-080-001/31
(NANDUR)
|
1818007000NRG24091120230989484
|
19/11/2023
|
DNYANDEO TUKARAM GAVADE
|
1818007WL046796
|
DNYANDEO TUKARAM GAVADE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB258
|
|
DNYANDEO TUKARAM GAVADE
|
()
|
|
199
|
ASHTI
|
MH-18-007-080-001/33
(NANDUR)
|
1818007000NRG24091120230989487
|
19/11/2023
|
NATHA VITHOBA BARATE
|
1818007WL046796
|
NATHA VITHOBA BARATE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB2A1
|
|
NATHA VITHOBA BARATE
|
()
|
|
200
|
ASHTI
|
MH-18-007-080-001/354
(NANDUR)
|
1818007000NRG24091120230989225
|
19/11/2023
|
SUMAN ASHOK GAIKWAD
|
1818007WL046794
|
SUMAN ASHOK GAIKWAD
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB2A3
|
|
SUMAN ASHOK GAIKWAD
|
()
|
|
201
|
ASHTI
|
MH-18-007-080-001/359
(NANDUR)
|
1818007000NRG24091120230989227
|
19/11/2023
|
CHABUBAI RAVSAHEB VIDHATE
|
1818007WL046794
|
CHABUBAI RAVSAHEB VIDHATE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB25B
|
|
CHABUBAI RAVSAHEB VIDHATE
|
()
|
|
202
|
ASHTI
|
MH-18-007-080-001/359
(NANDUR)
|
1818007000NRG24091120230989226
|
19/11/2023
|
RAVSHAHEB NARAYN VIDHATE
|
1818007WL046794
|
RAVSHAHEB NARAYN VIDHATE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB25D
|
|
RAVSHAHEB NARAYN VIDHATE
|
()
|
|
203
|
ASHTI
|
MH-18-007-080-001/395
(NANDUR)
|
1818007000NRG24091120230989229
|
19/11/2023
|
ZUMBARBAI FAKIRA VIDHATE
|
1818007WL046794
|
ZUMBARBAI FAKIRA VIDHATE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB29A
|
|
ZUMBARBAI FAKIRA VIDHATE
|
()
|
|
204
|
ASHTI
|
MH-18-007-080-001/406
(NANDUR)
|
1818007000NRG24091120230989491
|
19/11/2023
|
MHATARDEV
|
1818007WL046796
|
MHATARDEV
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB24E
|
|
MHATARDEV
|
()
|
|
205
|
ASHTI
|
MH-18-007-080-001/456
(NANDUR)
|
1818007000NRG24091120230989494
|
19/11/2023
|
SAVITA SITARAM VIDHATE
|
1818007WL046796
|
SAVITA SITARAM VIDHATE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB276
|
|
SAVITA SITARAM VIDHATE
|
()
|
|
206
|
ASHTI
|
MH-18-007-080-001/460
(NANDUR)
|
1818007000NRG24091120230989495
|
19/11/2023
|
RAJU MAHATARDEV GAVLI
|
1818007WL046796
|
RAJU MAHATARDEV GAVLI
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB270
|
|
RAJU MAHATARDEV GAVLI
|
()
|
|
207
|
ASHTI
|
MH-18-007-080-001/460
(NANDUR)
|
1818007000NRG24091120230989496
|
19/11/2023
|
USHA RAJU GAVLI
|
1818007WL046796
|
USHA RAJU GAVLI
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AB271
|
|
USHA RAJU GAVLI
|
()
|
|
208
|
ASHTI
|
MH-18-007-080-001/512
(NANDUR)
|
1818007000NRG24091120230989507
|
19/11/2023
|
BHRAT YADAV SONTAKE
|
1818007WL046796
|
BHRAT YADAV SONTAKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB256
|
|
BHRAT YADAV SONTAKE
|
()
|
|
209
|
ASHTI
|
MH-18-007-080-001/536
(NANDUR)
|
1818007000NRG24091120230989236
|
19/11/2023
|
KALE NITIN RAGHUNATH
|
1818007WL046794
|
KALE NITIN RAGHUNATH
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB26E
|
|
KALE NITIN RAGHUNATH
|
()
|
|
210
|
ASHTI
|
MH-18-007-080-001/59
(NANDUR)
|
1818007000NRG24091120230989238
|
19/11/2023
|
BALBHIM SONYABAPU KHILADKAR
|
1818007WL046794
|
BALBHIM SONYABAPU KHILADKAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB275
|
|
BALBHIM SONYABAPU KHILADKAR
|
()
|
|
211
|
ASHTI
|
MH-18-007-080-001/59
(NANDUR)
|
1818007000NRG24091120230989239
|
19/11/2023
|
RATANBAI BALBHIM KHILADKAR
|
1818007WL046794
|
RATANBAI BALBHIM KHILADKAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB24B
|
|
RATANBAI BALBHIM KHILADKAR
|
()
|
|
212
|
ASHTI
|
MH-18-007-080-001/625
(NANDUR)
|
1818007000NRG24091120230989508
|
19/11/2023
|
SHOBHA ASHOK SALVE
|
1818007WL046796
|
SHOBHA ASHOK SALVE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB27B
|
|
SHOBHA ASHOK SALVE
|
()
|
|
213
|
ASHTI
|
MH-18-007-080-001/632
(NANDUR)
|
1818007000NRG24091120230989510
|
19/11/2023
|
KALPANA PRABHAKAR JADHAV
|
1818007WL046796
|
KALPANA PRABHAKAR JADHAV
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB296
|
|
KALPANA PRABHAKAR JADHAV
|
()
|
|
214
|
ASHTI
|
MH-18-007-080-001/634
(NANDUR)
|
1818007000NRG24091120230989512
|
19/11/2023
|
SAVITA BHAGWAN SONTAKKE
|
1818007WL046796
|
SAVITA BHAGWAN SONTAKKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB289
|
|
SAVITA BHAGWAN SONTAKKE
|
()
|
|
215
|
ASHTI
|
MH-18-007-080-001/64
(NANDUR)
|
1818007000NRG24091120230989514
|
19/11/2023
|
CHANDRAKALA EKNATH KUTE
|
1818007WL046796
|
CHANDRAKALA EKNATH KUTE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB259
|
|
CHANDRAKALA EKNATH KUTE
|
()
|
|
216
|
ASHTI
|
MH-18-007-080-001/72
(NANDUR)
|
1818007000NRG24091120230989516
|
19/11/2023
|
VIDHATE TARABAI TRIMBAK
|
1818007WL046796
|
VIDHATE TARABAI TRIMBAK
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB27C
|
|
VIDHATE TARABAI TRIMBAK
|
()
|
|
217
|
ASHTI
|
MH-18-007-080-001/83
(NANDUR)
|
1818007000NRG24091120230989241
|
19/11/2023
|
GOPINATH BHAU KHILADKAR
|
1818007WL046794
|
GOPINATH BHAU KHILADKAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123010AB25C
|
No Such Account
|
|
|
|
218
|
ASHTI
|
MH-18-007-080-001/93
(NANDUR)
|
1818007000NRG24091120230989519
|
19/11/2023
|
RAUT SHASHIKAL CHANDRKANT
|
1818007WL046796
|
RAUT SHASHIKAL CHANDRKANT
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB2A0
|
|
RAUT SHASHIKAL CHANDRKANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
219
|
ASHTI
|
MH-18-007-025-001/1238
(DAULAWADGAON)
|
1818007000NRG24091120230989972
|
19/11/2023
|
SANJANA SHIVAJI FASALE
|
1818007WL046813
|
SANJANA SHIVAJI FASALE
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123010AB1BC
|
|
SANJANA SHIVAJI FASALE
|
()
|
|
220
|
ASHTI
|
MH-18-007-025-001/1239
(DAULAWADGAON)
|
1818007000NRG24091120230989973
|
19/11/2023
|
AMOL SHIVAJI FASALE
|
1818007WL046813
|
AMOL SHIVAJI FASALE
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123010AB1B7
|
|
AMOL SHIVAJI FASALE
|
()
|
|
221
|
ASHTI
|
MH-18-007-025-001/2486
(DAULAWADGAON)
|
1818007000NRG24091120230989902
|
19/11/2023
|
ASARAM NAMDEV KOHOK
|
1818007WL046810
|
ASARAM NAMDEV KOHOK
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AB1BB
|
|
ASARAM NAMDEV KOHOK
|
()
|
|
222
|
ASHTI
|
MH-18-007-025-001/2516
(DAULAWADGAON)
|
1818007000NRG24091120230989904
|
19/11/2023
|
Ashabai Mohan Jadhav
|
1818007WL046810
|
Ashabai Mohan Jadhav
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AB1BA
|
|
Ashabai Mohan Jadhav
|
()
|
|
223
|
ASHTI
|
MH-18-007-025-001/2516
(DAULAWADGAON)
|
1818007000NRG24091120230989903
|
19/11/2023
|
Mohan Arjun Jadhav
|
1818007WL046810
|
Mohan Arjun Jadhav
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AB1B6
|
|
Mohan Arjun Jadhav
|
()
|
|
224
|
ASHTI
|
MH-18-007-025-001/255
(DAULAWADGAON)
|
1818007000NRG24091120230989905
|
19/11/2023
|
ANIS
|
1818007WL046810
|
ANIS
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AAF33
|
|
ANIS
|
()
|
|
225
|
ASHTI
|
MH-18-007-025-001/255
(DAULAWADGAON)
|
1818007000NRG24091120230989906
|
19/11/2023
|
JAMILA
|
1818007WL046810
|
JAMILA
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AAF34
|
|
JAMILA
|
()
|
|
226
|
ASHTI
|
MH-18-007-025-001/2636
(DAULAWADGAON)
|
1818007000NRG24091120230989975
|
19/11/2023
|
SHARAD JALINDAR THORAT
|
1818007WL046813
|
SHARAD JALINDAR THORAT
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AB1B5
|
|
SHARAD JALINDAR THORAT
|
()
|
|
227
|
ASHTI
|
MH-18-007-025-001/266
(DAULAWADGAON)
|
1818007000NRG24091120230989977
|
19/11/2023
|
KHALIL HARUNBHAI KURESHI
|
1818007WL046813
|
KHALIL HARUNBHAI KURESHI
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AB28B
|
|
KHALIL HARUNBHAI KURESHI
|
()
|
|
228
|
ASHTI
|
MH-18-007-025-001/505
(DAULAWADGAON)
|
1818007000NRG24091120230989981
|
19/11/2023
|
PHASALE ROHINI SANJAY
|
1818007WL046813
|
PHASALE ROHINI SANJAY
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AB1B8
|
|
PHASALE ROHINI SANJAY
|
()
|
|
229
|
ASHTI
|
MH-18-007-025-001/597
(DAULAWADGAON)
|
1818007000NRG24091120230989982
|
19/11/2023
|
RIYAJ LATIF KURESHI
|
1818007WL046813
|
RIYAJ LATIF KURESHI
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AB1B9
|
|
RIYAJ LATIF KURESHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
230
|
ASHTI
|
MH-18-007-027-001/45
(DESUR)
|
1818007000NRG24091120230991189
|
19/11/2023
|
SHIVAJI DATTU BHAVAR
|
1818007WL046839
|
SHIVAJI DATTU BHAVAR
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB1C2
|
|
SHIVAJI DATTU BHAVAR
|
()
|
|
231
|
ASHTI
|
MH-18-007-058-002/257
(KASARI)
|
1818007000NRG24101120230994987
|
19/11/2023
|
CHANDRAKAL SOMINATH PAWAR
|
1818007WL046997
|
CHANDRAKAL SOMINATH PAWAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB1CE
|
|
CHANDRAKAL SOMINATH PAWAR
|
()
|
|
232
|
ASHTI
|
MH-18-007-058-002/257
(KASARI)
|
1818007000NRG24101120230994986
|
19/11/2023
|
SOMINATH VITHOBA PAWAR
|
1818007WL046997
|
SOMINATH VITHOBA PAWAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB1CF
|
|
SOMINATH VITHOBA PAWAR
|
()
|
|
233
|
ASHTI
|
MH-18-007-058-002/466
(KASARI)
|
1818007000NRG24101120230995014
|
19/11/2023
|
BHIVA GAHINATH KHANDAGALE
|
1818007WL046997
|
BHIVA GAHINATH KHANDAGALE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB1C7
|
|
BHIVA GAHINATH KHANDAGALE
|
()
|
|
234
|
ASHTI
|
MH-18-007-072-001/41255
(LONI (SA))
|
1818007000NRG24091120230985486
|
19/11/2023
|
VALKE SUDAM MURLIDHA
|
1818007WL046694
|
VALKE SUDAM MURLIDHA
|
1143
|
MAHG0004551
|
546
|
546
|
Rejected
|
24/01/2024
|
|
N1123010AB1BE
|
No Such Account
|
|
|
|
235
|
ASHTI
|
MH-18-007-072-001/416
(LONI (SA))
|
1818007000NRG24091120230985491
|
19/11/2023
|
LATABAI ANNA CHANDGUDE
|
1818007WL046694
|
LATABAI ANNA CHANDGUDE
|
1143
|
MAHG0004551
|
546
|
546
|
Rejected
|
24/01/2024
|
|
N1123010AB1C1
|
No Such Account
|
|
|
|
236
|
ASHTI
|
MH-18-007-082-001/1685
(PANDHARI)
|
1818007000NRG24091120230991575
|
19/11/2023
|
sachin bapu panhalkar
|
1818007WL046853
|
sachin bapu panhalkar
|
1143
|
MAHG0004551
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010AB1CB
|
|
sachin bapu panhalkar
|
()
|
|
237
|
ASHTI
|
MH-18-007-108-001/204
(SHEKAPUR)
|
1818007000NRG24091120230992419
|
19/11/2023
|
SATYABHAMA SHAMRAV FUNDE
|
1818007WL046875
|
SATYABHAMA SHAMRAV FUNDE
|
1143
|
MAHG0004551
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123010AB1C0
|
|
SATYABHAMA SHAMRAV FUNDE
|
()
|
|
238
|
ASHTI
|
MH-18-007-108-001/245
(SHEKAPUR)
|
1818007000NRG24091120230992420
|
19/11/2023
|
ANITA SHARAD PHUNDE
|
1818007WL046875
|
ANITA SHARAD PHUNDE
|
1143
|
MAHG0004551
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123010AB1BF
|
|
ANITA SHARAD PHUNDE
|
()
|
|
239
|
ASHTI
|
MH-18-007-108-001/309
(SHEKAPUR)
|
1818007000NRG24091120230992425
|
19/11/2023
|
BHANUDAS DEVRAO FUNDE
|
1818007WL046875
|
BHANUDAS DEVRAO FUNDE
|
1143
|
MAHG0004551
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123010AB1C9
|
|
BHANUDAS DEVRAO FUNDE
|
()
|
|
240
|
ASHTI
|
MH-18-007-108-001/309
(SHEKAPUR)
|
1818007000NRG24091120230992424
|
19/11/2023
|
SOPAN TUKARAM FUNDE
|
1818007WL046875
|
SOPAN TUKARAM FUNDE
|
1143
|
MAHG0004551
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123010AB1C5
|
|
SOPAN TUKARAM FUNDE
|
()
|
|
241
|
ASHTI
|
MH-18-007-108-001/310
(SHEKAPUR)
|
1818007000NRG24091120230992426
|
19/11/2023
|
LAHU BAJIRAO FUNDE
|
1818007WL046875
|
LAHU BAJIRAO FUNDE
|
1143
|
MAHG0004551
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123010AB1CA
|
|
LAHU BAJIRAO FUNDE
|
()
|
|
242
|
ASHTI
|
MH-18-007-108-001/311
(SHEKAPUR)
|
1818007000NRG24091120230992427
|
19/11/2023
|
GARJE BHARAT VILAS
|
1818007WL046875
|
GARJE BHARAT VILAS
|
1143
|
MAHG0004551
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123010AB1C8
|
|
GARJE BHARAT VILAS
|
()
|
|
243
|
ASHTI
|
MH-18-007-108-001/312
(SHEKAPUR)
|
1818007000NRG24091120230992428
|
19/11/2023
|
PALLAVI VISHNU GARJE
|
1818007WL046875
|
PALLAVI VISHNU GARJE
|
1143
|
MAHG0004551
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123010AB1C4
|
|
PALLAVI VISHNU GARJE
|
()
|
|
244
|
ASHTI
|
MH-18-007-108-001/7
(SHEKAPUR)
|
1818007000NRG24091120230992429
|
19/11/2023
|
KAILAS BAJIRAO PHUNDE
|
1818007WL046875
|
KAILAS BAJIRAO PHUNDE
|
1143
|
MAHG0004551
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123010AB1CD
|
|
KAILAS BAJIRAO PHUNDE
|
()
|
|
245
|
ASHTI
|
MH-18-007-114-001/132
(SOLEWADI)
|
1818007000NRG24091120230992651
|
19/11/2023
|
MAHESH AMBADAS ZAGADE
|
1818007WL046884
|
MAHESH AMBADAS ZAGADE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB1CC
|
|
MAHESH AMBADAS ZAGADE
|
()
|
|
246
|
ASHTI
|
MH-18-007-114-001/161
(SOLEWADI)
|
1818007000NRG24091120230992674
|
19/11/2023
|
DAIVSHALA DADASAHEB BHOGHADE
|
1818007WL046884
|
DAIVSHALA DADASAHEB BHOGHADE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123010AB1BD
|
No Such Account
|
|
|
|
247
|
ASHTI
|
MH-18-007-114-001/201
(SOLEWADI)
|
1818007000NRG24091120230992722
|
19/11/2023
|
archana ganesh zagade
|
1818007WL046884
|
archana ganesh zagade
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AB1C6
|
|
archana ganesh zagade
|
()
|
|
248
|
ASHTI
|
MH-18-007-114-001/226
(SOLEWADI)
|
1818007000NRG24091120230992731
|
19/11/2023
|
Dipali Satish Zagade
|
1818007WL046884
|
Dipali Satish Zagade
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AB1D0
|
|
Dipali Satish Zagade
|
()
|
|
249
|
ASHTI
|
MH-18-007-114-001/226
(SOLEWADI)
|
1818007000NRG24091120230992730
|
19/11/2023
|
ratnmala satish zagade
|
1818007WL046884
|
ratnmala satish zagade
|
1143
|
MAHG0004551
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123010AB1D1
|
No Such Account
|
|
|
|
250
|
ASHTI
|
MH-18-007-123-001/63
(WALUJ)
|
1818007000NRG24091120230991665
|
19/11/2023
|
KISHOR KANTILAL SOLE
|
1818007WL046855
|
KISHOR KANTILAL SOLE
|
1143
|
MAHG0004551
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N1123010AB1C3
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284193
|
284193
|
|
|
|
|
|
|
|