|
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-18-007-083-001/395
(PANGRA)
|
1818007000NRG24260620230233936
|
28/06/2023
|
Kalyan Baban Chavhan
|
1818007WL011775
|
Kalyan Baban Chavhan
|
00051
|
MAHB0000138
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047754A8
|
|
Kalyan Baban Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-18-007-062-001/123
(KHARADGAVHAN)
|
1818007000NRG24280620230252739
|
28/06/2023
|
JENUDDINA
|
1818007WL012579
|
JENUDDINA
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775493
|
|
JENUDDINA
|
()
|
|
3
|
ASHTI
|
MH-18-007-062-001/154
(KHARADGAVHAN)
|
1818007000NRG24280620230252746
|
28/06/2023
|
SHEAIKH SHARUKH AKBAR
|
1818007WL012579
|
SHEAIKH SHARUKH AKBAR
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775492
|
|
SHEAIKH SHARUKH AKBAR
|
()
|
|
4
|
ASHTI
|
MH-18-007-065-001/1
(KHUNTEPHAL)
|
1818007000NRG24280620230250399
|
28/06/2023
|
RAJU
|
1818007WL012480
|
RAJU
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775487
|
|
RAJU
|
()
|
|
5
|
ASHTI
|
MH-18-007-065-001/61
(KHUNTEPHAL)
|
1818007000NRG24280620230250403
|
28/06/2023
|
BABASHEB
|
1818007WL012480
|
BABASHEB
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775488
|
|
BABASHEB
|
()
|
|
6
|
ASHTI
|
MH-18-007-065-001/61
(KHUNTEPHAL)
|
1818007000NRG24280620230250401
|
28/06/2023
|
HAOSARAO
|
1818007WL012480
|
HAOSARAO
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775485
|
|
HAOSARAO
|
()
|
|
7
|
ASHTI
|
MH-18-007-113-001/65
(SOLAPURWADI)
|
1818007000NRG24280620230250416
|
28/06/2023
|
BABASAHEB MOHANRAV THORAVE
|
1818007WL012480
|
BABASAHEB MOHANRAV THORAVE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230477548D
|
|
BABASAHEB MOHANRAV THORAVE
|
()
|
|
8
|
ASHTI
|
MH-18-007-113-001/706
(SOLAPURWADI)
|
1818007000NRG24280620230250421
|
28/06/2023
|
BHAND ARCHANA BHARAT
|
1818007WL012480
|
BHAND ARCHANA BHARAT
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230477548C
|
|
BHAND ARCHANA BHARAT
|
()
|
|
9
|
ASHTI
|
MH-18-007-113-001/97
(SOLAPURWADI)
|
1818007000NRG24280620230252825
|
28/06/2023
|
SINDHUBAI BABAN THORVE
|
1818007WL012581
|
SINDHUBAI BABAN THORVE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775484
|
|
SINDHUBAI BABAN THORVE
|
()
|
|
10
|
ASHTI
|
MH-18-007-154-001/106
(HIVARA)
|
1818007000NRG24260620230234179
|
28/06/2023
|
LAGAD VINAYAK SHANKAR
|
1818007WL011789
|
LAGAD VINAYAK SHANKAR
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775486
|
|
LAGAD VINAYAK SHANKAR
|
()
|
|
11
|
ASHTI
|
MH-18-007-154-001/132
(HIVARA)
|
1818007000NRG24260620230234217
|
28/06/2023
|
SUNITA
|
1818007WL011790
|
SUNITA
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230477548A
|
|
SUNITA
|
()
|
|
12
|
ASHTI
|
MH-18-007-154-001/176
(HIVARA)
|
1818007000NRG24260620230234180
|
28/06/2023
|
RAJENDRA SURYABHAN LAGAD
|
1818007WL011789
|
RAJENDRA SURYABHAN LAGAD
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775490
|
|
RAJENDRA SURYABHAN LAGAD
|
()
|
|
13
|
ASHTI
|
MH-18-007-154-001/176
(HIVARA)
|
1818007000NRG24260620230234181
|
28/06/2023
|
VANDANA RAJENDRA LAGAD
|
1818007WL011789
|
VANDANA RAJENDRA LAGAD
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775491
|
|
VANDANA RAJENDRA LAGAD
|
()
|
|
14
|
ASHTI
|
MH-18-007-154-001/290
(HIVARA)
|
1818007000NRG24260620230234239
|
28/06/2023
|
BANUBI HASAN SHEKH
|
1818007WL011790
|
BANUBI HASAN SHEKH
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775489
|
|
BANUBI HASAN SHEKH
|
()
|
|
15
|
ASHTI
|
MH-18-007-154-001/332
(HIVARA)
|
1818007000NRG24260620230234185
|
28/06/2023
|
TRUPTI VILAS KAMBALE
|
1818007WL011789
|
TRUPTI VILAS KAMBALE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230477548B
|
|
TRUPTI VILAS KAMBALE
|
()
|
|
16
|
ASHTI
|
MH-18-007-154-001/388
(HIVARA)
|
1818007000NRG24260620230234189
|
28/06/2023
|
AKABARABI BASHIR SHIKH
|
1818007WL011789
|
AKABARABI BASHIR SHIKH
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230477548F
|
|
AKABARABI BASHIR SHIKH
|
()
|
|
17
|
ASHTI
|
MH-18-007-154-001/49
(HIVARA)
|
1818007000NRG24260620230234248
|
28/06/2023
|
VIKRAM SATISH CHAVAN
|
1818007WL011790
|
VIKRAM SATISH CHAVAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230477548E
|
|
VIKRAM SATISH CHAVAN
|
()
|
|
18
|
ASHTI
|
MH-18-007-154-001/758
(HIVARA)
|
1818007000NRG24260620230234256
|
28/06/2023
|
PRATIKSHA BHIMRAV CHAVHAN
|
1818007WL011790
|
PRATIKSHA BHIMRAV CHAVHAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775494
|
|
PRATIKSHA BHIMRAV CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
19
|
ASHTI
|
MH-18-007-103-001/256
(SANAGVI(ASHTI))
|
1818007000NRG24230620230214844
|
28/06/2023
|
KHEDKAR VITTHAL VINAYAK
|
1818007WL010920
|
KHEDKAR VITTHAL VINAYAK
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775495
|
|
KHEDKAR VITTHAL VINAYAK
|
()
|
|
20
|
ASHTI
|
MH-18-007-103-001/34
(SANAGVI(ASHTI))
|
1818007000NRG24230620230214850
|
28/06/2023
|
SAVANT KAILAS TANHAJI
|
1818007WL010922
|
SAVANT KAILAS TANHAJI
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775496
|
|
SAVANT KAILAS TANHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
ASHTI
|
MH-18-007-083-001/421
(PANGRA)
|
1818007000NRG24280620230252600
|
28/06/2023
|
RUKHAMINI PARMESHWAR MISAL
|
1818007WL012570
|
RUKHAMINI PARMESHWAR MISAL
|
00354
|
PUNB0375800
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754E5
|
|
RUKHAMINI PARMESHWAR MISAL
|
()
|
|
22
|
ASHTI
|
MH-18-007-083-001/426
(PANGRA)
|
1818007000NRG24280620230252604
|
28/06/2023
|
PRIYANKA BALASAHEB MISAL
|
1818007WL012570
|
PRIYANKA BALASAHEB MISAL
|
00354
|
PUNB0375800
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754E4
|
|
PRIYANKA BALASAHEB MISAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
ASHTI
|
MH-18-007-017-001/7182310210
(BRAHMGAON)
|
1818007000NRG24220620230211279
|
28/06/2023
|
RUTUJA JAMDADE
|
1818007WL010780
|
RUTUJA JAMDADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230477550E
|
|
MRS RUTUJA BALASAHEB BALASAHEB JAMDADE
|
()
|
|
24
|
ASHTI
|
MH-18-007-017-001/7182310211
(BRAHMGAON)
|
1818007000NRG24220620230211281
|
28/06/2023
|
SACHIN JAMDADE
|
1818007WL010780
|
SACHIN JAMDADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775510
|
|
MR SACHIN VISHWNATH JAMDADE
|
()
|
|
25
|
ASHTI
|
MH-18-007-017-001/7182310211
(BRAHMGAON)
|
1818007000NRG24220620230211280
|
28/06/2023
|
SANDIP JAMDADE
|
1818007WL010780
|
SANDIP JAMDADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230477550F
|
|
MR SANDIP VISHWANATH JAMDADE
|
()
|
|
26
|
ASHTI
|
MH-18-007-018-001/251
(CHIKHALI)
|
1818007000NRG24260620230234338
|
28/06/2023
|
SUREKHA JIVAN AVARE
|
1818007WL011795
|
SUREKHA JIVAN AVARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754FE
|
|
MRS SUREKHA JIVAN AWARE
|
()
|
|
27
|
ASHTI
|
MH-18-007-018-001/362
(CHIKHALI)
|
1818007000NRG24260620230234415
|
28/06/2023
|
PUJA
|
1818007WL011799
|
PUJA
|
00415
|
SBIN0002483
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
N062304775514
|
No Such Account
|
|
|
|
28
|
ASHTI
|
MH-18-007-018-001/559
(CHIKHALI)
|
1818007000NRG24260620230234429
|
28/06/2023
|
SHOBHA MOHAN KOKANE
|
1818007WL011799
|
SHOBHA MOHAN KOKANE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
N06230477551A
|
No Such Account
|
|
|
|
29
|
ASHTI
|
MH-18-007-045-001/24
(HANUMANT GAON)
|
1818007000NRG24260620230233953
|
28/06/2023
|
RAHIBAI BADRINATH MADNE
|
1818007WL011776
|
RAHIBAI BADRINATH MADNE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754F1
|
|
MR GAUTAM BHAUSAHEB PARKHE
|
()
|
|
30
|
ASHTI
|
MH-18-007-045-001/33
(HANUMANT GAON)
|
1818007000NRG24260620230233968
|
28/06/2023
|
MIRABAI DYANDEV MADNE
|
1818007WL011776
|
MIRABAI DYANDEV MADNE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754F4
|
|
MRS MIRABAI DNYANDEV MADANE
|
()
|
|
31
|
ASHTI
|
MH-18-007-052-001/308
(KAPSI)
|
1818007000NRG24260620230233825
|
28/06/2023
|
AJINATH DNYNDEV GOLHAR
|
1818007WL011770
|
AJINATH DNYNDEV GOLHAR
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047754EC
|
|
MR AJINATH DNYANDEV GOLHAR
|
()
|
|
32
|
ASHTI
|
MH-18-007-055-001/435
(KARHEWADI)
|
1818007000NRG24260620230233994
|
28/06/2023
|
Sangale Gayabai Popat
|
1818007WL011777
|
Sangale Gayabai Popat
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775505
|
|
MRS GAYABAI POPAT SANGALE
|
()
|
|
33
|
ASHTI
|
MH-18-007-058-002/221
(KASARI)
|
1818007000NRG24280620230252942
|
28/06/2023
|
HAUSABAI NAGU KHANDAGALE
|
1818007WL012584
|
HAUSABAI NAGU KHANDAGALE
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
05/07/2023
|
|
N0623047754FD
|
|
MR SAHEBRAO NAGU KHANDAGLE
|
()
|
|
34
|
ASHTI
|
MH-18-007-058-002/222
(KASARI)
|
1818007000NRG24280620230252880
|
28/06/2023
|
MUKTA SANJAY KHANDAGALE
|
1818007WL012583
|
MUKTA SANJAY KHANDAGALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775513
|
|
MRS MUKTA SANAJY KHANDAGLE
|
()
|
|
35
|
ASHTI
|
MH-18-007-058-002/224
(KASARI)
|
1818007000NRG24280620230252881
|
28/06/2023
|
SULOCHANA VINOD KHANDAGALE
|
1818007WL012583
|
SULOCHANA VINOD KHANDAGALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775518
|
|
MRS SULOCHANA VINOD KHANDAGALE
|
()
|
|
36
|
ASHTI
|
MH-18-007-058-002/227
(KASARI)
|
1818007000NRG24280620230252886
|
28/06/2023
|
HARISHCHANDRA EKNATH SOLE
|
1818007WL012583
|
HARISHCHANDRA EKNATH SOLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754F2
|
|
MR HARISHCHANDRA EKNATH SOLE
|
()
|
|
37
|
ASHTI
|
MH-18-007-058-002/228
(KASARI)
|
1818007000NRG24280620230252946
|
28/06/2023
|
MANGAL SHIVAJI KAKDE
|
1818007WL012584
|
MANGAL SHIVAJI KAKDE
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
05/07/2023
|
|
N0623047754FC
|
|
MR SHIVAJI BAYAJI KAKADE
|
()
|
|
38
|
ASHTI
|
MH-18-007-058-002/232
(KASARI)
|
1818007000NRG24280620230252892
|
28/06/2023
|
AKSHAY PANDURANG KHANDAGALE
|
1818007WL012583
|
AKSHAY PANDURANG KHANDAGALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754EB
|
|
MR AKSHAY PANDURANG KHANDAGLE
|
()
|
|
39
|
ASHTI
|
MH-18-007-058-002/232
(KASARI)
|
1818007000NRG24280620230252889
|
28/06/2023
|
SANGITA PANDURANG KHANDAGALE
|
1818007WL012583
|
SANGITA PANDURANG KHANDAGALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754F5
|
|
MRS SANGITA KONDIBA KERULKAR
|
()
|
|
40
|
ASHTI
|
MH-18-007-058-002/256
(KASARI)
|
1818007000NRG24280620230252899
|
28/06/2023
|
KANHUPATRA MARUTI PAWAR
|
1818007WL012583
|
KANHUPATRA MARUTI PAWAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754FA
|
|
MR MARUTI VAMAN PAWAR
|
()
|
|
41
|
ASHTI
|
MH-18-007-058-002/299
(KASARI)
|
1818007000NRG24280620230252900
|
28/06/2023
|
MURLIDHAR ZUGARAM KERULKAR
|
1818007WL012583
|
MURLIDHAR ZUGARAM KERULKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754F7
|
|
MR MURLIDHAR ZUNGARAM KERULKAR
|
()
|
|
42
|
ASHTI
|
MH-18-007-058-002/306
(KASARI)
|
1818007000NRG24280620230252906
|
28/06/2023
|
ARCHANA GANESH DAREKAR
|
1818007WL012583
|
ARCHANA GANESH DAREKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775506
|
|
MR GANESH LAXMAN DAREKAR
|
()
|
|
43
|
ASHTI
|
MH-18-007-058-002/306
(KASARI)
|
1818007000NRG24280620230252904
|
28/06/2023
|
ASHWINI DILIP DAREKAR
|
1818007WL012583
|
ASHWINI DILIP DAREKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775503
|
|
MR DILIP LAKSHMAN DAREKAR
|
()
|
|
44
|
ASHTI
|
MH-18-007-058-002/306
(KASARI)
|
1818007000NRG24280620230252903
|
28/06/2023
|
CHABABAI LAXMAN DAREKAR
|
1818007WL012583
|
CHABABAI LAXMAN DAREKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754E6
|
|
LAXMAN PANDURANG DAREKAR
|
()
|
|
45
|
ASHTI
|
MH-18-007-058-002/322
(KASARI)
|
1818007000NRG24280620230252908
|
28/06/2023
|
DURGABAI MOHAN KHANDAGALE
|
1818007WL012583
|
DURGABAI MOHAN KHANDAGALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754F3
|
|
MR MOHAN MAHASUGI KHANDAGLE
|
()
|
|
46
|
ASHTI
|
MH-18-007-058-002/322
(KASARI)
|
1818007000NRG24280620230252911
|
28/06/2023
|
VISHAL BALASAHEB KHANDAGALE
|
1818007WL012583
|
VISHAL BALASAHEB KHANDAGALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775509
|
|
MR VISHAL BALASAHEB KHANDAGALE
|
()
|
|
47
|
ASHTI
|
MH-18-007-058-002/4467
(KASARI)
|
1818007000NRG24280620230252916
|
28/06/2023
|
dipak muralidar kerulkar
|
1818007WL012583
|
dipak muralidar kerulkar
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775517
|
|
MR KERULKAR DIPAK MURLIDHAR
|
()
|
|
48
|
ASHTI
|
MH-18-007-067-001/238
(KOHINI)
|
1818007000NRG24260620230234387
|
28/06/2023
|
MALAN SURYABHAN BHAWAR
|
1818007WL011797
|
MALAN SURYABHAN BHAWAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230477550A
|
|
MRS POOJA NAVNATH BHAVAR
|
()
|
|
49
|
ASHTI
|
MH-18-007-067-001/327
(KOHINI)
|
1818007000NRG24260620230234402
|
28/06/2023
|
VAISHALI
|
1818007WL011798
|
VAISHALI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775511
|
|
MASTER AJIT AMBADAS LATPATE
|
()
|
|
50
|
ASHTI
|
MH-18-007-084-001/13
(PANGULGAVAN)
|
1818007000NRG24280620230253195
|
28/06/2023
|
SADHU GITE
|
1818007WL012598
|
SADHU GITE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
N0623047754F9
|
No Such Account
|
|
|
|
51
|
ASHTI
|
MH-18-007-084-001/236
(PANGULGAVAN)
|
1818007000NRG24280620230253214
|
28/06/2023
|
SACHIN NIVRUTTI KHEDKAR
|
1818007WL012598
|
SACHIN NIVRUTTI KHEDKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775501
|
|
MR SACHIN NIVRUTTI KHEDKAR
|
()
|
|
52
|
ASHTI
|
MH-18-007-114-001/129
(SOLEWADI)
|
1818007000NRG24220620230211129
|
28/06/2023
|
Latabai Gorakh Zagade
|
1818007WL010776
|
Latabai Gorakh Zagade
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230477551B
|
|
MR LATABAI GORAKH GORAKH ZAGADE
|
()
|
|
53
|
ASHTI
|
MH-18-007-114-001/134
(SOLEWADI)
|
1818007000NRG24220620230211134
|
28/06/2023
|
kirti
|
1818007WL010776
|
kirti
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754E9
|
|
SEPOY ZAGADE HANUMANT GOPINATH
|
()
|
|
54
|
ASHTI
|
MH-18-007-114-001/176
(SOLEWADI)
|
1818007000NRG24220620230211145
|
28/06/2023
|
YOGESH PARMESHWAR ZAGADE
|
1818007WL010776
|
YOGESH PARMESHWAR ZAGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754ED
|
|
MR YOGESH PARMESHWAR ZAGADE
|
()
|
|
55
|
ASHTI
|
MH-18-007-114-001/185
(SOLEWADI)
|
1818007000NRG24220620230211581
|
28/06/2023
|
rekha subhas mane
|
1818007WL010792
|
rekha subhas mane
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230477550C
|
|
MRS REKHA SUBHASH MANE
|
()
|
|
56
|
ASHTI
|
MH-18-007-114-001/2
(SOLEWADI)
|
1818007000NRG24220620230211153
|
28/06/2023
|
KAVITA TATYA JAGDE
|
1818007WL010776
|
KAVITA TATYA JAGDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754EA
|
|
MR TATYA SURYABHAN ZAGADE
|
()
|
|
57
|
ASHTI
|
MH-18-007-114-001/218
(SOLEWADI)
|
1818007000NRG24220620230211156
|
28/06/2023
|
khandu sarjerao dhage
|
1818007WL010776
|
khandu sarjerao dhage
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775519
|
|
MR KHANDU SARJERAO DHAGE
|
()
|
|
58
|
ASHTI
|
MH-18-007-114-001/244
(SOLEWADI)
|
1818007000NRG24220620230211160
|
28/06/2023
|
Mahesh Dashrath Zagade
|
1818007WL010776
|
Mahesh Dashrath Zagade
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754F0
|
|
MR MAHESH DASHRATH ZAGADE
|
()
|
|
59
|
ASHTI
|
MH-18-007-114-001/257
(SOLEWADI)
|
1818007000NRG24220620230211057
|
28/06/2023
|
Ganesh Haribhau BHogade
|
1818007WL010773
|
Ganesh Haribhau BHogade
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230477550D
|
|
MR GANESH HARIBHAU BHOGADE
|
()
|
|
60
|
ASHTI
|
MH-18-007-116-001/164
(TAKALSINGH)
|
1818007000NRG24260620230234513
|
28/06/2023
|
JOGDAND AASHABAI DADASAHEB
|
1818007WL011804
|
JOGDAND AASHABAI DADASAHEB
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775504
|
|
MRS ASHABAI DADASAHEB JOGADAND
|
()
|
|
61
|
ASHTI
|
MH-18-007-118-001/1
(TAVALWADI)
|
1818007000NRG24220620230211360
|
28/06/2023
|
POOJA ROHIDAS TAWALE
|
1818007WL010784
|
POOJA ROHIDAS TAWALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230477550B
|
|
MRS POOJA ROHIDAS TAWALE
|
()
|
|
62
|
ASHTI
|
MH-18-007-118-001/103
(TAVALWADI)
|
1818007000NRG24230620230212432
|
28/06/2023
|
POKALE AMRUTA JALINDAR
|
1818007WL010851
|
POKALE AMRUTA JALINDAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775508
|
|
MISS AMRUTA JALINDAR POKALE
|
()
|
|
63
|
ASHTI
|
MH-18-007-118-001/147
(TAVALWADI)
|
1818007000NRG24230620230212438
|
28/06/2023
|
KOKANE RANJANA SANTOSH
|
1818007WL010851
|
KOKANE RANJANA SANTOSH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754FF
|
|
MRS RANJANA SANTOSH KOKANE
|
()
|
|
64
|
ASHTI
|
MH-18-007-118-001/147
(TAVALWADI)
|
1818007000NRG24230620230212437
|
28/06/2023
|
SANTOSH
|
1818007WL010851
|
SANTOSH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
N0623047754E8
|
No Such Account
|
|
|
|
65
|
ASHTI
|
MH-18-007-118-001/154
(TAVALWADI)
|
1818007000NRG24220620230211366
|
28/06/2023
|
KERULKAR JIJABAI SUDAM
|
1818007WL010784
|
KERULKAR JIJABAI SUDAM
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754FB
|
|
MR SUDAM SHEJEBAPU KERULAKAR
|
()
|
|
66
|
ASHTI
|
MH-18-007-118-001/196
(TAVALWADI)
|
1818007000NRG24220620230211378
|
28/06/2023
|
CHATALE SUSHANT RAJARAM
|
1818007WL010784
|
CHATALE SUSHANT RAJARAM
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775500
|
|
MR CHATALE SUSHANT RAJARAM
|
()
|
|
67
|
ASHTI
|
MH-18-007-118-001/203
(TAVALWADI)
|
1818007000NRG24230620230212441
|
28/06/2023
|
MAHESH RAJENDRA POKALE
|
1818007WL010851
|
MAHESH RAJENDRA POKALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775512
|
|
MR MAHESH RAJENDRA POKALE
|
()
|
|
68
|
ASHTI
|
MH-18-007-118-001/207
(TAVALWADI)
|
1818007000NRG24220620230211379
|
28/06/2023
|
YOGESH BABASAHEB TAWALE
|
1818007WL010784
|
YOGESH BABASAHEB TAWALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775515
|
|
MR YOGESH BABASAHEB TAWALE
|
()
|
|
69
|
ASHTI
|
MH-18-007-118-001/250
(TAVALWADI)
|
1818007000NRG24230620230212442
|
28/06/2023
|
KASHINATH
|
1818007WL010851
|
KASHINATH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754E7
|
|
MR KASHINATH TUKARAM KOKANE
|
()
|
|
70
|
ASHTI
|
MH-18-007-118-001/8
(TAVALWADI)
|
1818007000NRG24220620230211345
|
28/06/2023
|
MANISHA AKASH CHATALE
|
1818007WL010782
|
MANISHA AKASH CHATALE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N062304775516
|
|
MR MANISHA AKASH CHATALE
|
()
|
|
71
|
ASHTI
|
MH-18-007-133-001/455
(MANDAVA)
|
1818007000NRG24280620230253102
|
28/06/2023
|
PRAKASH BALIRAM SHRIKHANDE
|
1818007WL012595
|
PRAKASH BALIRAM SHRIKHANDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754EE
|
|
MR PRAKASH BALIRAM SHRIKHANDE
|
()
|
|
72
|
ASHTI
|
MH-18-007-133-001/464
(MANDAVA)
|
1818007000NRG24280620230253106
|
28/06/2023
|
PRASHANT BALU MUTKULE
|
1818007WL012595
|
PRASHANT BALU MUTKULE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230477551C
|
|
MRS MUTKULE PRASHANT BALU
|
()
|
|
73
|
ASHTI
|
MH-18-007-139-001/315
(JALGOAN)
|
1818007000NRG24280620230250601
|
28/06/2023
|
RANI AMRUT KANADE
|
1818007WL012492
|
RANI AMRUT KANADE
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
05/07/2023
|
|
N062304775507
|
|
MS RANI AMRUT KANADE
|
()
|
|
74
|
ASHTI
|
MH-18-007-139-001/389
(JALGOAN)
|
1818007000NRG24280620230253015
|
28/06/2023
|
SANTOSHI KAILAS KULWADE
|
1818007WL012590
|
SANTOSHI KAILAS KULWADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754F8
|
|
MRS SANTOSHI KAILAS KULAVADE
|
()
|
|
75
|
ASHTI
|
MH-18-007-139-001/407
(JALGOAN)
|
1818007000NRG24280620230253018
|
28/06/2023
|
EKANTH VITTHAL KULAWDE
|
1818007WL012590
|
EKANTH VITTHAL KULAWDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754F6
|
|
MR EKNATH VITTHAL KULWADE
|
()
|
|
76
|
ASHTI
|
MH-18-007-139-001/407
(JALGOAN)
|
1818007000NRG24280620230253019
|
28/06/2023
|
SUREKHA EKANATH KULAWDE
|
1818007WL012590
|
SUREKHA EKANATH KULAWDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775502
|
|
MS SUREKHA EKNATH KULAWDE
|
()
|
|
77
|
ASHTI
|
MH-18-007-145-001/4
(MAHINDA)
|
1818007000NRG24280620230252816
|
28/06/2023
|
LAXMAN PIRAJA KAMBLE
|
1818007WL012580
|
LAXMAN PIRAJA KAMBLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754EF
|
|
MR LAXMAN PIRATA KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86541
|
86541
|
|
|
|
|
|
|
|
|
78
|
ASHTI
|
MH-18-007-022-001/680180
(DADEGAON)
|
1818007000NRG24280620230252732
|
28/06/2023
|
SUVARNA SANTOSH GITE
|
1818007WL012578
|
SUVARNA SANTOSH GITE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775538
|
|
MRS SUVARNA SANTOSH GITE
|
()
|
|
79
|
ASHTI
|
MH-18-007-029-001/890
(DEVINIMGAON)
|
1818007000NRG24260620230234161
|
28/06/2023
|
Borate Pavan Ashok
|
1818007WL011788
|
Borate Pavan Ashok
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230477553E
|
|
MR PAVAN ASHOK BORATE
|
()
|
|
80
|
ASHTI
|
MH-18-007-037-001/1008
(DONGARGAN)
|
1818007000NRG24280620230252675
|
28/06/2023
|
SUNITA BAPU CHAVAN
|
1818007WL012575
|
SUNITA BAPU CHAVAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230477553B
|
|
MRS SUNITA BAPU CHAVAN
|
()
|
|
81
|
ASHTI
|
MH-18-007-037-001/1025
(DONGARGAN)
|
1818007000NRG24280620230252682
|
28/06/2023
|
SUNANDA RAMESH KARDILE
|
1818007WL012575
|
SUNANDA RAMESH KARDILE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
N06230477551F
|
No Such Account
|
|
|
|
82
|
ASHTI
|
MH-18-007-037-001/138
(DONGARGAN)
|
1818007000NRG24280620230252688
|
28/06/2023
|
RAJARAM BABURAO RANSING
|
1818007WL012575
|
RAJARAM BABURAO RANSING
|
00415
|
SBIN0003842
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
N06230477551D
|
No Such Account
|
|
|
|
83
|
ASHTI
|
MH-18-007-037-001/360
(DONGARGAN)
|
1818007000NRG24280620230252703
|
28/06/2023
|
KARDILE CHANDABAI MACHINDRA
|
1818007WL012575
|
KARDILE CHANDABAI MACHINDRA
|
00415
|
SBIN0003842
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
N06230477551E
|
No Such Account
|
|
|
|
84
|
ASHTI
|
MH-18-007-060-001/110
(KERUL)
|
1818007000NRG24260620230234356
|
28/06/2023
|
RAJUBAI GANPAT TAVRE
|
1818007WL011796
|
RAJUBAI GANPAT TAVRE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775535
|
|
MRS TAWARE RAJUBAI GANPAT
|
()
|
|
85
|
ASHTI
|
MH-18-007-060-001/112
(KERUL)
|
1818007000NRG24260620230234304
|
28/06/2023
|
SAVITA SUBHAS SURYAWANSHI
|
1818007WL011794
|
SAVITA SUBHAS SURYAWANSHI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230477552B
|
|
MRS SAVITA SUBHASH SUREYAVNSHI
|
()
|
|
86
|
ASHTI
|
MH-18-007-060-001/1416
(KERUL)
|
1818007000NRG24260620230234357
|
28/06/2023
|
KRUSHNA BHAUSAHEB ANDHALE
|
1818007WL011796
|
KRUSHNA BHAUSAHEB ANDHALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775533
|
|
MR KRUSHNA BHAUSAHEB ANDHALE
|
()
|
|
87
|
ASHTI
|
MH-18-007-060-001/197
(KERUL)
|
1818007000NRG24260620230234366
|
28/06/2023
|
ANDHALE LANKA AJINATH
|
1818007WL011796
|
ANDHALE LANKA AJINATH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775539
|
|
MRS LANKA AJINATH ANDHALE
|
()
|
|
88
|
ASHTI
|
MH-18-007-060-001/550
(KERUL)
|
1818007000NRG24260620230234369
|
28/06/2023
|
VIKAS SUKHADEV SHELAR
|
1818007WL011796
|
VIKAS SUKHADEV SHELAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775536
|
|
MASTER VIKAS SUKHADEV SHELAR
|
()
|
|
89
|
ASHTI
|
MH-18-007-063-001/1033
(KHILAD)
|
1818007000NRG24230620230216464
|
28/06/2023
|
GANGUBAI SITARAM GITE
|
1818007WL010974
|
GANGUBAI SITARAM GITE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230477552A
|
|
MR SITARAM BABU GITE
|
()
|
|
90
|
ASHTI
|
MH-18-007-063-001/1110
(KHILAD)
|
1818007000NRG24230620230216520
|
28/06/2023
|
LILABAI JABAJI GARJE
|
1818007WL010975
|
LILABAI JABAJI GARJE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775529
|
|
MRS LILABAI JABAJI GARJE
|
()
|
|
91
|
ASHTI
|
MH-18-007-071-001/34
(LIMBODI)
|
1818007000NRG24230620230216526
|
28/06/2023
|
APPADEV SUBHANRAV ANDHALE
|
1818007WL010975
|
APPADEV SUBHANRAV ANDHALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775520
|
|
MR APPADEV SUBHANRAV ANDHALE
|
()
|
|
92
|
ASHTI
|
MH-18-007-071-001/85
(LIMBODI)
|
1818007000NRG24230620230216529
|
28/06/2023
|
RAMKAVAR AJINATH ANDHALE
|
1818007WL010975
|
RAMKAVAR AJINATH ANDHALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230477553C
|
|
MRS RAMKAVAR UTTAM SONWANE
|
()
|
|
93
|
ASHTI
|
MH-18-007-081-001/123
(NIMGAON CHOUBHA)
|
1818007000NRG24280620230252617
|
28/06/2023
|
SUNITA DATTATRAY GIRHE
|
1818007WL012571
|
SUNITA DATTATRAY GIRHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775526
|
|
MR DATTATRAY MURLIDHER GIRHE
|
()
|
|
94
|
ASHTI
|
MH-18-007-081-001/27
(NIMGAON CHOUBHA)
|
1818007000NRG24280620230252620
|
28/06/2023
|
SAYYAD RUKAYYA ASLAM
|
1818007WL012571
|
SAYYAD RUKAYYA ASLAM
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775537
|
|
MRS SAYYED RUKAIYA ASLAM ASLAM
|
()
|
|
95
|
ASHTI
|
MH-18-007-081-001/315
(NIMGAON CHOUBHA)
|
1818007000NRG24280620230252624
|
28/06/2023
|
ASHABAI SHANTILAL REPATE
|
1818007WL012571
|
ASHABAI SHANTILAL REPATE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775524
|
|
MRS ASHABAI SHANTILAL REPATE
|
()
|
|
96
|
ASHTI
|
MH-18-007-081-001/404
(NIMGAON CHOUBHA)
|
1818007000NRG24280620230252626
|
28/06/2023
|
SHKUNTALA ABASAHEB DHVAN
|
1818007WL012571
|
SHKUNTALA ABASAHEB DHVAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230477552D
|
|
MRS SHAKUNTALA ABA DHAVAN
|
()
|
|
97
|
ASHTI
|
MH-18-007-081-001/407
(NIMGAON CHOUBHA)
|
1818007000NRG24280620230252628
|
28/06/2023
|
HIRABAI PARMESWAR DHAVAN
|
1818007WL012571
|
HIRABAI PARMESWAR DHAVAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775525
|
|
MRS HIRABAI PARMESHWAR DHAVAN
|
()
|
|
98
|
ASHTI
|
MH-18-007-081-001/631
(NIMGAON CHOUBHA)
|
1818007000NRG24280620230252633
|
28/06/2023
|
VARSHA SACHIN GADE
|
1818007WL012571
|
VARSHA SACHIN GADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775532
|
|
MS VARSHA SACHIN GADE
|
()
|
|
99
|
ASHTI
|
MH-18-007-083-001/310
(PANGRA)
|
1818007000NRG24260620230233932
|
28/06/2023
|
ROHIDAS RAMNATH MISAL
|
1818007WL011775
|
ROHIDAS RAMNATH MISAL
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N062304775530
|
|
MASTER ROHIDAS RAMDAS MISAL
|
()
|
|
100
|
ASHTI
|
MH-18-007-096-001/142
(RUI NALKOL)
|
1818007000NRG24220620230206584
|
28/06/2023
|
MANGALBAI SURESH GANJURE
|
1818007WL010615
|
MANGALBAI SURESH GANJURE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N062304775527
|
|
MR SURESH MOHAN GANJURE
|
()
|
|
101
|
ASHTI
|
MH-18-007-096-001/142
(RUI NALKOL)
|
1818007000NRG24220620230206585
|
28/06/2023
|
MANGALBAI SURESH GANJURE
|
1818007WL010615
|
MANGALBAI SURESH GANJURE
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
05/07/2023
|
|
N062304775528
|
|
MR SURESH MOHAN GANJURE
|
()
|
|
102
|
ASHTI
|
MH-18-007-109-001/125
(SHERI (BU))
|
1818007000NRG24260620230234779
|
28/06/2023
|
RAVINDRA SURESH WAGHMARE
|
1818007WL011817
|
RAVINDRA SURESH WAGHMARE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N062304775534
|
|
MR RAVINDRA SURYABHAN WAGHMARE
|
()
|
|
103
|
ASHTI
|
MH-18-007-109-001/293
(SHERI (BU))
|
1818007000NRG24260620230234797
|
28/06/2023
|
RAUT SANGITA NAMDEW
|
1818007WL011818
|
RAUT SANGITA NAMDEW
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N062304775531
|
|
MRS RAUT SANGITA NAMDEW
|
()
|
|
104
|
ASHTI
|
MH-18-007-109-001/656
(SHERI (BU))
|
1818007000NRG24260620230234784
|
28/06/2023
|
RANI BABASAHEB WAGHULE
|
1818007WL011817
|
RANI BABASAHEB WAGHULE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230477552E
|
|
MRS RANI BABASAHEB VAHULE
|
()
|
|
105
|
ASHTI
|
MH-18-007-121-001/103
(VATANWADI)
|
1818007000NRG24280620230253173
|
28/06/2023
|
MARUTI RAMABHAU NARAVADE
|
1818007WL012597
|
MARUTI RAMABHAU NARAVADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230477552C
|
|
MR MARUTI RAMABHAU NARAVADE
|
()
|
|
106
|
ASHTI
|
MH-18-007-121-001/103
(VATANWADI)
|
1818007000NRG24280620230253175
|
28/06/2023
|
Narewade Pooji Amol
|
1818007WL012597
|
Narewade Pooji Amol
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775521
|
|
MRS POOJA AMOL NARAWADE
|
()
|
|
107
|
ASHTI
|
MH-18-007-121-001/104
(VATANWADI)
|
1818007000NRG24280620230253176
|
28/06/2023
|
NERAWADE KISHAN SHAHU
|
1818007WL012597
|
NERAWADE KISHAN SHAHU
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230477552F
|
|
MR KISAN SADU NARWADE
|
()
|
|
108
|
ASHTI
|
MH-18-007-121-001/57
(VATANWADI)
|
1818007000NRG24280620230253187
|
28/06/2023
|
POKALAE ALKA BHIMRAO
|
1818007WL012597
|
POKALAE ALKA BHIMRAO
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230477553A
|
|
MRS ALKA BHIMARAV POKALE
|
()
|
|
109
|
ASHTI
|
MH-18-007-132-001/204
(PARODI)
|
1818007000NRG24280620230250381
|
28/06/2023
|
SURYABHAN BHAURAO SAYAMBAR
|
1818007WL012479
|
SURYABHAN BHAURAO SAYAMBAR
|
00415
|
SBIN0003842
|
1911
|
1911
|
Rejected
|
04/07/2023
|
|
N062304775522
|
No Such Account
|
|
|
|
110
|
ASHTI
|
MH-18-007-136-001/106
(GAHUKHEL)
|
1818007000NRG24280620230250474
|
28/06/2023
|
MANISHA BABASHEB KAKADE
|
1818007WL012485
|
MANISHA BABASHEB KAKADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230477553D
|
|
MRS MANISHA BABASAHEB KAKDE
|
()
|
|
111
|
ASHTI
|
MH-18-007-139-001/253
(JALGOAN)
|
1818007000NRG24280620230250597
|
28/06/2023
|
SAMBHAJI KISAN KANADE
|
1818007WL012492
|
SAMBHAJI KISAN KANADE
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
05/07/2023
|
|
N062304775523
|
|
MR SAMBHAJI KISAN KANADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53235
|
53235
|
|
|
|
|
|
|
|
|
112
|
ASHTI
|
MH-18-007-136-001/260
(GAHUKHEL)
|
1818007000NRG24280620230250478
|
28/06/2023
|
SHEKADE MEERA VISHNU
|
1818007WL012485
|
SHEKADE MEERA VISHNU
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775540
|
|
MRS MIRABAI VISHNU SHEKADE
|
()
|
|
113
|
ASHTI
|
MH-18-007-136-001/650
(GAHUKHEL)
|
1818007000NRG24280620230250481
|
28/06/2023
|
SATISH KISAN WAMAN
|
1818007WL012485
|
SATISH KISAN WAMAN
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230477553F
|
|
MR SATISH KISAN WAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
114
|
ASHTI
|
MH-18-007-114-001/249
(SOLEWADI)
|
1818007000NRG24220620230211584
|
28/06/2023
|
Govardhan Ravsaheb Zagade
|
1818007WL010792
|
Govardhan Ravsaheb Zagade
|
00415
|
SBIN0008991
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775541
|
|
MR GOVARDHAN RAOSAHEB ZAGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
115
|
ASHTI
|
MH-18-007-054-001/109
(KARHEWADGAON)
|
1818007000NRG24260620230234281
|
28/06/2023
|
ANGAT ARJUN KHANDVE
|
1818007WL011792
|
ANGAT ARJUN KHANDVE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775542
|
|
MR ANGAT ARJUN KHANDVE
|
()
|
|
116
|
ASHTI
|
MH-18-007-054-001/109
(KARHEWADGAON)
|
1818007000NRG24260620230234282
|
28/06/2023
|
KHANDPE SHABAI ANGAD
|
1818007WL011792
|
KHANDPE SHABAI ANGAD
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775552
|
|
MRS SHAHABAI ANGAD KHANDVE
|
()
|
|
117
|
ASHTI
|
MH-18-007-054-001/162
(KARHEWADGAON)
|
1818007000NRG24280620230252728
|
28/06/2023
|
GAYAKWAD BHARAT RAGUNATH
|
1818007WL012577
|
GAYAKWAD BHARAT RAGUNATH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775547
|
|
MR RAMDAS RAGHUNATH GAIKWAD
|
()
|
|
118
|
ASHTI
|
MH-18-007-054-001/162
(KARHEWADGAON)
|
1818007000NRG24280620230252726
|
28/06/2023
|
GAYAKWAD LAXMAN RAGUNATH
|
1818007WL012577
|
GAYAKWAD LAXMAN RAGUNATH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775545
|
|
MR RAMDAS RAGHUNATH GAIKWAD
|
()
|
|
119
|
ASHTI
|
MH-18-007-054-001/162
(KARHEWADGAON)
|
1818007000NRG24280620230252727
|
28/06/2023
|
GAYAKWAD RAMA RAGUNATH
|
1818007WL012577
|
GAYAKWAD RAMA RAGUNATH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775546
|
|
MR RAMDAS RAGHUNATH GAIKWAD
|
()
|
|
120
|
ASHTI
|
MH-18-007-054-001/19
(KARHEWADGAON)
|
1818007000NRG24280620230252648
|
28/06/2023
|
ANKUSH
|
1818007WL012573
|
ANKUSH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775548
|
|
MR ANKUSH LAXMAN GAIKAWAD
|
()
|
|
121
|
ASHTI
|
MH-18-007-054-001/19
(KARHEWADGAON)
|
1818007000NRG24280620230252649
|
28/06/2023
|
REKHA ANKUSH GAIKWAD
|
1818007WL012573
|
REKHA ANKUSH GAIKWAD
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230477554F
|
|
MRS REKHA ANKUSH GAIKWAD
|
()
|
|
122
|
ASHTI
|
MH-18-007-054-001/192
(KARHEWADGAON)
|
1818007000NRG24280620230252652
|
28/06/2023
|
GAYAKWAD RAJU RAMKISAN
|
1818007WL012573
|
GAYAKWAD RAJU RAMKISAN
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775550
|
|
MR RAJU RAMKISAN GAIKWAD
|
()
|
|
123
|
ASHTI
|
MH-18-007-054-001/62
(KARHEWADGAON)
|
1818007000NRG24260620230234285
|
28/06/2023
|
HANUMAN
|
1818007WL011792
|
HANUMAN
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230477554D
|
|
MR HANUMAN BABAN NAGARGOJE
|
()
|
|
124
|
ASHTI
|
MH-18-007-055-001/140
(KARHEWADI)
|
1818007000NRG24260620230233984
|
28/06/2023
|
Omkar Kailas Sangle
|
1818007WL011777
|
Omkar Kailas Sangle
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775553
|
|
MR OMKAR KAILAS SANGALE
|
()
|
|
125
|
ASHTI
|
MH-18-007-055-001/175
(KARHEWADI)
|
1818007000NRG24260620230233985
|
28/06/2023
|
BABA NANA SANGLE
|
1818007WL011777
|
BABA NANA SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775544
|
|
MR BABA NANA SANGLE
|
()
|
|
126
|
ASHTI
|
MH-18-007-055-001/176
(KARHEWADI)
|
1818007000NRG24260620230233989
|
28/06/2023
|
Chaya Shivaji Sangale
|
1818007WL011777
|
Chaya Shivaji Sangale
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775551
|
|
MRS CHAYA SHIVAJI SANGALE
|
()
|
|
127
|
ASHTI
|
MH-18-007-055-001/389
(KARHEWADI)
|
1818007000NRG24260620230233999
|
28/06/2023
|
MARUTI KHANDU SANGALE
|
1818007WL011778
|
MARUTI KHANDU SANGALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775543
|
|
MR MARUTI KHANDU SANGALE
|
()
|
|
128
|
ASHTI
|
MH-18-007-055-001/70
(KARHEWADI)
|
1818007000NRG24260620230234007
|
28/06/2023
|
SANGITA AUDUMBAR SANGALE
|
1818007WL011778
|
SANGITA AUDUMBAR SANGALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230477554C
|
|
MR SANGITA AUDUMBAR SANGALE
|
()
|
|
129
|
ASHTI
|
MH-18-007-084-001/118
(PANGULGAVAN)
|
1818007000NRG24260620230234009
|
28/06/2023
|
MANGAL GAHININATH GITE
|
1818007WL011778
|
MANGAL GAHININATH GITE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230477554A
|
|
MR GAHININATH BABASAHEB GITE
|
()
|
|
130
|
ASHTI
|
MH-18-007-084-001/231
(PANGULGAVAN)
|
1818007000NRG24280620230253205
|
28/06/2023
|
KAVITA VIJU THORAT
|
1818007WL012598
|
KAVITA VIJU THORAT
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230477554E
|
|
MRS KAVITA VIJU THORAT
|
()
|
|
131
|
ASHTI
|
MH-18-007-114-001/32
(SOLEWADI)
|
1818007000NRG24260620230234023
|
28/06/2023
|
ALAKA
|
1818007WL011780
|
ALAKA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230477554B
|
|
MR ALKA ASHRUBA SOLE
|
()
|
|
132
|
ASHTI
|
MH-18-007-114-001/77
(SOLEWADI)
|
1818007000NRG24220620230211588
|
28/06/2023
|
SUSHILA KANTILAL ZAGADE
|
1818007WL010792
|
SUSHILA KANTILAL ZAGADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775549
|
|
MRS SUSHILA KANTILA ZAGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
133
|
ASHTI
|
MH-18-007-018-001/127
(CHIKHALI)
|
1818007000NRG24260620230234335
|
28/06/2023
|
NAVNATH
|
1818007WL011795
|
NAVNATH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775563
|
|
MR NAVNATH RAMRAO KOKANE
|
()
|
|
134
|
ASHTI
|
MH-18-007-018-001/251
(CHIKHALI)
|
1818007000NRG24260620230234337
|
28/06/2023
|
JIVAN
|
1818007WL011795
|
JIVAN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775564
|
|
MR JIVAN MOHAN AWARE
|
()
|
|
135
|
ASHTI
|
MH-18-007-018-001/251
(CHIKHALI)
|
1818007000NRG24260620230234339
|
28/06/2023
|
PRAMILA
|
1818007WL011795
|
PRAMILA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775562
|
|
MR PAMABAI MOHAN AWARE
|
()
|
|
136
|
ASHTI
|
MH-18-007-018-001/364
(CHIKHALI)
|
1818007000NRG24260620230234348
|
28/06/2023
|
Laxmi Sunil Kulkarni
|
1818007WL011795
|
Laxmi Sunil Kulkarni
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230477557C
|
|
MRS LAXMI SUNIL KULKARNI
|
()
|
|
137
|
ASHTI
|
MH-18-007-018-001/511
(CHIKHALI)
|
1818007000NRG24260620230234422
|
28/06/2023
|
ARCHANA
|
1818007WL011799
|
ARCHANA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775568
|
|
MRS ARCHNA SANJAY KOKANE
|
()
|
|
138
|
ASHTI
|
MH-18-007-022-001/807
(DADEGAON)
|
1818007000NRG24280620230252733
|
28/06/2023
|
KONDIRAM
|
1818007WL012578
|
KONDIRAM
|
00415
|
SBIN0020031
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
N062304775554
|
No Such Account
|
|
|
|
139
|
ASHTI
|
MH-18-007-034-001/158
(DHANAGARWADI)
|
1818007000NRG24280620230252345
|
28/06/2023
|
NANAWARE KAMALBAI KISAN
|
1818007WL012559
|
NANAWARE KAMALBAI KISAN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230477556C
|
|
MRS KAMALBAI KISAN NANAWARE
|
()
|
|
140
|
ASHTI
|
MH-18-007-034-001/158
(DHANAGARWADI)
|
1818007000NRG24280620230252346
|
28/06/2023
|
NANAWARE MUKUND KISAN
|
1818007WL012559
|
NANAWARE MUKUND KISAN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775580
|
|
MR BADRINATH KISAN NANWARE
|
()
|
|
141
|
ASHTI
|
MH-18-007-052-001/11
(KAPSI)
|
1818007000NRG24260620230233804
|
28/06/2023
|
DWARAKABAI ASRUBA GOLHAR
|
1818007WL011770
|
DWARAKABAI ASRUBA GOLHAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230477557F
|
|
MR DWARKABAI ASHRUBA GOLHAR
|
()
|
|
142
|
ASHTI
|
MH-18-007-052-001/12
(KAPSI)
|
1818007000NRG24260620230233805
|
28/06/2023
|
ENDUBAI ANKUSH GOLAHAD
|
1818007WL011770
|
ENDUBAI ANKUSH GOLAHAD
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230477557E
|
|
MR INDUBAI ANKUSH GOLHAR
|
()
|
|
143
|
ASHTI
|
MH-18-007-052-001/191
(KAPSI)
|
1818007000NRG24260620230233808
|
28/06/2023
|
SONVANE KISAN JABAJI
|
1818007WL011770
|
SONVANE KISAN JABAJI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230477555D
|
|
MR KISAN JABAJI SONAWANE
|
()
|
|
144
|
ASHTI
|
MH-18-007-052-001/194
(KAPSI)
|
1818007000NRG24260620230233810
|
28/06/2023
|
ARCHANA
|
1818007WL011770
|
ARCHANA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775557
|
|
MRS ARCHANA ASHOK GARJE
|
()
|
|
145
|
ASHTI
|
MH-18-007-052-001/196
(KAPSI)
|
1818007000NRG24260620230233812
|
28/06/2023
|
GOLHAR NANDUBAI MAROTI
|
1818007WL011770
|
GOLHAR NANDUBAI MAROTI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230477557D
|
|
MR NANDABAI MARUTI GOLHAR
|
()
|
|
146
|
ASHTI
|
MH-18-007-052-001/221
(KAPSI)
|
1818007000NRG24260620230233815
|
28/06/2023
|
GOLHAR SUNITA SHI VAJI
|
1818007WL011770
|
GOLHAR SUNITA SHI VAJI
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N062304775566
|
|
MR SUNITA SHIVAJI GOLHAR
|
()
|
|
147
|
ASHTI
|
MH-18-007-052-001/227
(KAPSI)
|
1818007000NRG24260620230233847
|
28/06/2023
|
GOLHAR SUREKHA VISHNU
|
1818007WL011771
|
GOLHAR SUREKHA VISHNU
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N062304775565
|
|
MR SUREKHA VISHNU GOLHAR
|
()
|
|
148
|
ASHTI
|
MH-18-007-052-001/308
(KAPSI)
|
1818007000NRG24260620230233826
|
28/06/2023
|
VANDNA AJINATH GOLHAR
|
1818007WL011770
|
VANDNA AJINATH GOLHAR
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N06230477555C
|
|
MRS VANDANA AJINATH GOLHAR
|
()
|
|
149
|
ASHTI
|
MH-18-007-058-001/360
(KASARI)
|
1818007000NRG24280620230253069
|
28/06/2023
|
ASHOK PANDURANG JARANGE
|
1818007WL012593
|
ASHOK PANDURANG JARANGE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775560
|
|
MR ASHOK PANDURANG JARANGE
|
()
|
|
150
|
ASHTI
|
MH-18-007-058-002/4466
(KASARI)
|
1818007000NRG24280620230252915
|
28/06/2023
|
rutuja rahul kerulkar
|
1818007WL012583
|
rutuja rahul kerulkar
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775558
|
|
MRS RUTUJA BHARAT TARTE
|
()
|
|
151
|
ASHTI
|
MH-18-007-083-001/104
(PANGRA)
|
1818007000NRG24280620230252519
|
28/06/2023
|
KACHARU PATILABA DARADE
|
1818007WL012568
|
KACHARU PATILABA DARADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230477557A
|
|
MR KACHARU PATILABA DARADE
|
()
|
|
152
|
ASHTI
|
MH-18-007-083-001/187
(PANGRA)
|
1818007000NRG24280620230252523
|
28/06/2023
|
ASHA RAMESH KHANDAGALE
|
1818007WL012568
|
ASHA RAMESH KHANDAGALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775571
|
|
MR RAMESH WAMAN KHANDAGALE
|
()
|
|
153
|
ASHTI
|
MH-18-007-083-001/187
(PANGRA)
|
1818007000NRG24280620230252522
|
28/06/2023
|
RAMESH WAMAN KHANDAGALE
|
1818007WL012568
|
RAMESH WAMAN KHANDAGALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775570
|
|
MR RAMESH WAMAN KHANDAGALE
|
()
|
|
154
|
ASHTI
|
MH-18-007-114-001/128
(SOLEWADI)
|
1818007000NRG24220620230211041
|
28/06/2023
|
kanata
|
1818007WL010773
|
kanata
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775572
|
|
MR LAXMIBAI KANTA MALHARI ZAGADE
|
()
|
|
155
|
ASHTI
|
MH-18-007-114-001/128
(SOLEWADI)
|
1818007000NRG24220620230211043
|
28/06/2023
|
laximi
|
1818007WL010773
|
laximi
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775573
|
|
MR LAXMIBAI KANTA MALHARI ZAGADE
|
()
|
|
156
|
ASHTI
|
MH-18-007-114-001/139
(SOLEWADI)
|
1818007000NRG24220620230211139
|
28/06/2023
|
SHENHA MAHESH ZAGADE
|
1818007WL010776
|
SHENHA MAHESH ZAGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775559
|
|
MS SNEHA MAHESH ZAGADE
|
()
|
|
157
|
ASHTI
|
MH-18-007-114-001/154
(SOLEWADI)
|
1818007000NRG24220620230211045
|
28/06/2023
|
sharadha
|
1818007WL010773
|
sharadha
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230477556A
|
|
MR VINAYAK SHARADABAI MALHARI ZAGADE
|
()
|
|
158
|
ASHTI
|
MH-18-007-114-001/229
(SOLEWADI)
|
1818007000NRG24220620230211158
|
28/06/2023
|
balu maruti zagade
|
1818007WL010776
|
balu maruti zagade
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775576
|
|
MR BALRAM MARUTI ZAGADE
|
()
|
|
159
|
ASHTI
|
MH-18-007-114-001/288
(SOLEWADI)
|
1818007000NRG24220620230211061
|
28/06/2023
|
ARCHANA DNYANDEV NIMBORE
|
1818007WL010773
|
ARCHANA DNYANDEV NIMBORE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775561
|
|
MR DNYANADEV PANDURANG NIMBHOR
|
()
|
|
160
|
ASHTI
|
MH-18-007-114-001/333
(SOLEWADI)
|
1818007000NRG24220620230211585
|
28/06/2023
|
MANE SATISH SIDU
|
1818007WL010792
|
MANE SATISH SIDU
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775582
|
|
MRS SUNDARBAI SATISH MANE
|
()
|
|
161
|
ASHTI
|
MH-18-007-114-001/4
(SOLEWADI)
|
1818007000NRG24220620230210949
|
28/06/2023
|
VAHSALI MARUTI ZAGADE
|
1818007WL010770
|
VAHSALI MARUTI ZAGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775569
|
|
MR MARUTI VAISHALI MURLIDHAR ZAGADE
|
()
|
|
162
|
ASHTI
|
MH-18-007-116-001/164
(TAKALSINGH)
|
1818007000NRG24260620230234512
|
28/06/2023
|
JOGDAND DADASAHEB BABU
|
1818007WL011804
|
JOGDAND DADASAHEB BABU
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775567
|
|
MR DADASAHEB BABU JOGDAND
|
()
|
|
163
|
ASHTI
|
MH-18-007-116-001/431
(TAKALSINGH)
|
1818007000NRG24260620230234492
|
28/06/2023
|
VIVEK RAVINDRA KUMKAR
|
1818007WL011802
|
VIVEK RAVINDRA KUMKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775555
|
|
MR VIVEK RAVINDRA KUMKAR
|
()
|
|
164
|
ASHTI
|
MH-18-007-116-001/74
(TAKALSINGH)
|
1818007000NRG24260620230234469
|
28/06/2023
|
DATATRY
|
1818007WL011801
|
DATATRY
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775579
|
|
MR DATTU BAJIRAO JAGTAP
|
()
|
|
165
|
ASHTI
|
MH-18-007-116-001/74
(TAKALSINGH)
|
1818007000NRG24260620230234470
|
28/06/2023
|
SUNITA
|
1818007WL011801
|
SUNITA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775578
|
|
MR SUNITA DATTATRAY JAGTAP
|
()
|
|
166
|
ASHTI
|
MH-18-007-116-001/93
(TAKALSINGH)
|
1818007000NRG24260620230234474
|
28/06/2023
|
SAMBAJI BAJIRAO JAGTAP
|
1818007WL011801
|
SAMBAJI BAJIRAO JAGTAP
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775577
|
|
MR SAMBHAJI BAJIRAO JAGTAP
|
()
|
|
167
|
ASHTI
|
MH-18-007-118-001/337
(TAVALWADI)
|
1818007000NRG24220620230211068
|
28/06/2023
|
SUNITA AJINATH BHOGADE
|
1818007WL010773
|
SUNITA AJINATH BHOGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775581
|
|
MR AJINATH KISAN BHOGADE
|
()
|
|
168
|
ASHTI
|
MH-18-007-133-001/138
(MANDAVA)
|
1818007000NRG24280620230253095
|
28/06/2023
|
MUTKULE MANGAL VINAYAK
|
1818007WL012595
|
MUTKULE MANGAL VINAYAK
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230477555F
|
|
MRS MANGAL VINAYAK MUTKULE
|
()
|
|
169
|
ASHTI
|
MH-18-007-133-001/377
(MANDAVA)
|
1818007000NRG24280620230253101
|
28/06/2023
|
ASHOK PANDURANG MUTKULE
|
1818007WL012595
|
ASHOK PANDURANG MUTKULE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230477555E
|
|
MR ASHOK PANDURANG MUTKULE
|
()
|
|
170
|
ASHTI
|
MH-18-007-138-001/241
(HINGNI)
|
1818007000NRG24250620230225902
|
28/06/2023
|
ZAMBARE RAJAMATI PRAKASH
|
1818007WL011391
|
ZAMBARE RAJAMATI PRAKASH
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230477556B
|
|
MR RAJAMATI PRAKASH MANIK ZAMBARE
|
()
|
|
171
|
ASHTI
|
MH-18-007-145-001/12
(MAHINDA)
|
1818007000NRG24280620230252774
|
28/06/2023
|
LILABAI LAXMAN KEKAT
|
1818007WL012580
|
LILABAI LAXMAN KEKAT
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230477556F
|
|
MR LAXMAN SANTU KEKAN
|
()
|
|
172
|
ASHTI
|
MH-18-007-145-001/276
(MAHINDA)
|
1818007000NRG24280620230252790
|
28/06/2023
|
PARMESHWAR BABURAV DAHIFALE
|
1818007WL012580
|
PARMESHWAR BABURAV DAHIFALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230477556E
|
|
MR PARMESHWAR BABURAV DAHIFALE
|
()
|
|
173
|
ASHTI
|
MH-18-007-145-001/359
(MAHINDA)
|
1818007000NRG24280620230252809
|
28/06/2023
|
BHAGINATH WAMAN DAHIFALE
|
1818007WL012580
|
BHAGINATH WAMAN DAHIFALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775574
|
|
MR KUSUM BHAGINATH WAMAN DAHIFALE
|
()
|
|
174
|
ASHTI
|
MH-18-007-145-001/359
(MAHINDA)
|
1818007000NRG24280620230252810
|
28/06/2023
|
KUSUM BHAGINATH DAHIFALE
|
1818007WL012580
|
KUSUM BHAGINATH DAHIFALE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N062304775575
|
|
MR KUSUM BHAGINATH WAMAN DAHIFALE
|
()
|
|
175
|
ASHTI
|
MH-18-007-145-001/367
(MAHINDA)
|
1818007000NRG24280620230252815
|
28/06/2023
|
TARA SANJAY DAHIFALE
|
1818007WL012580
|
TARA SANJAY DAHIFALE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N06230477557B
|
|
MR SANJAY MARUTI DAHIPHALE
|
()
|
|
176
|
ASHTI
|
MH-18-007-145-001/45862
(MAHINDA)
|
1818007000NRG24260620230233916
|
28/06/2023
|
KRUSHANA ASHRUBA SHEKADE
|
1818007WL011774
|
KRUSHANA ASHRUBA SHEKADE
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
05/07/2023
|
|
N06230477555B
|
|
MR SHEKADE KRUSHNA ASHRUBA
|
()
|
|
177
|
ASHTI
|
MH-18-007-145-001/45862
(MAHINDA)
|
1818007000NRG24260620230233917
|
28/06/2023
|
KRUSHANA ASHRUBA SHEKADE
|
1818007WL011774
|
KRUSHANA ASHRUBA SHEKADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230477555A
|
|
MR SHEKADE KRUSHNA ASHRUBA
|
()
|
|
178
|
ASHTI
|
MH-18-007-145-001/45864
(MAHINDA)
|
1818007000NRG24260620230233919
|
28/06/2023
|
GANPAT ASRUBA DAHIPHALE
|
1818007WL011774
|
GANPAT ASRUBA DAHIPHALE
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
05/07/2023
|
|
N062304775556
|
|
MR DAHIFALE GANPAT ASHRUBA
|
()
|
|
179
|
ASHTI
|
MH-18-007-145-001/97
(MAHINDA)
|
1818007000NRG24280620230252823
|
28/06/2023
|
VITTHAL
|
1818007WL012580
|
VITTHAL
|
00415
|
SBIN0020031
|
546
|
546
|
Processed
|
05/07/2023
|
|
N06230477556D
|
|
MR VITTHAL GOVIND DAHIFALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71253
|
71253
|
|
|
|
|
|
|
|
|
180
|
ASHTI
|
MH-18-007-109-001/603
(SHERI (BU))
|
1818007000NRG24280620230253170
|
28/06/2023
|
DATTATRAY KASHINATH SHIGANDE
|
1818007WL012597
|
DATTATRAY KASHINATH SHIGANDE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775583
|
|
MR KUMARAN PANGATH
|
()
|
|
181
|
ASHTI
|
MH-18-007-109-001/603
(SHERI (BU))
|
1818007000NRG24280620230253171
|
28/06/2023
|
Vaijantabai
|
1818007WL012597
|
Vaijantabai
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775584
|
|
MRS VAIJAYANTABAI DATTATRAY SHINGATE
|
()
|
|
182
|
ASHTI
|
MH-18-007-109-001/7
(SHERI (BU))
|
1818007000NRG24260620230234787
|
28/06/2023
|
AMOL BHIMRAO JADHAV
|
1818007WL011817
|
AMOL BHIMRAO JADHAV
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N062304775585
|
|
MR AMOL BHIMRAO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
183
|
ASHTI
|
MH-18-007-034-001/216
(DHANAGARWADI)
|
1818007000NRG24280620230252353
|
28/06/2023
|
Sima Nandu Sakunde
|
1818007WL012559
|
Sima Nandu Sakunde
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230477558B
|
|
MRS SIMA NANDU SAKUNDE
|
()
|
|
184
|
ASHTI
|
MH-18-007-034-001/250
(DHANAGARWADI)
|
1818007000NRG24280620230252357
|
28/06/2023
|
JYOTIRAM RAMNATH GIRI
|
1818007WL012559
|
JYOTIRAM RAMNATH GIRI
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775590
|
|
MASTER JOTIRAM RAMNATH GIRI
|
()
|
|
185
|
ASHTI
|
MH-18-007-034-001/251
(DHANAGARWADI)
|
1818007000NRG24280620230252641
|
28/06/2023
|
KAVITA MALHARI MAHADIK
|
1818007WL012572
|
KAVITA MALHARI MAHADIK
|
00415
|
SBIN0021844
|
819
|
819
|
Processed
|
05/07/2023
|
|
N062304775586
|
|
MRS MAHADIK KAVITA MALHARI
|
()
|
|
186
|
ASHTI
|
MH-18-007-034-001/268
(DHANAGARWADI)
|
1818007000NRG24280620230252443
|
28/06/2023
|
PALLAVI BIBISHAN BORADE
|
1818007WL012563
|
PALLAVI BIBISHAN BORADE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230477558E
|
|
MRS PALLAVI BIBISHAN BORADE
|
()
|
|
187
|
ASHTI
|
MH-18-007-034-001/7
(DHANAGARWADI)
|
1818007000NRG24280620230252371
|
28/06/2023
|
DHARMAJI
|
1818007WL012559
|
DHARMAJI
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775593
|
|
MR SUDAM DHARMAJI MAHADIK
|
()
|
|
188
|
ASHTI
|
MH-18-007-034-001/88
(DHANAGARWADI)
|
1818007000NRG24280620230252457
|
28/06/2023
|
BHORADE CHHAYABAI ARJUN
|
1818007WL012563
|
BHORADE CHHAYABAI ARJUN
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775587
|
|
MRS CHAYA ARJUN BORADE
|
()
|
|
189
|
ASHTI
|
MH-18-007-052-001/183
(KAPSI)
|
1818007000NRG24260620230233842
|
28/06/2023
|
GARJE ABU BABU
|
1818007WL011771
|
GARJE ABU BABU
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230477558C
|
|
MR ABU BABURAO GARJE
|
()
|
|
190
|
ASHTI
|
MH-18-007-052-001/334
(KAPSI)
|
1818007000NRG24260620230233879
|
28/06/2023
|
AKSHAY SUBHASH VITKAR
|
1818007WL011772
|
AKSHAY SUBHASH VITKAR
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N06230477558F
|
|
MR AKSHAY SUBHASH VITKAR
|
()
|
|
191
|
ASHTI
|
MH-18-007-052-001/96
(KAPSI)
|
1818007000NRG24260620230233889
|
28/06/2023
|
SACHIN KACHARU KANDAKALE
|
1818007WL011772
|
SACHIN KACHARU KANDAKALE
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N06230477558D
|
|
MR SACHIN KACHRU KHANDAGALE
|
()
|
|
192
|
ASHTI
|
MH-18-007-063-001/10
(KHILAD)
|
1818007000NRG24230620230216456
|
28/06/2023
|
SHIVGANGA RAJENDRA GARJE
|
1818007WL010974
|
SHIVGANGA RAJENDRA GARJE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775588
|
|
MRS SHIVGANGA RAJENDRA GARJE
|
()
|
|
193
|
ASHTI
|
MH-18-007-063-001/947
(KHILAD)
|
1818007000NRG24230620230216507
|
28/06/2023
|
ANDHALE MARUTI BARKU
|
1818007WL010974
|
ANDHALE MARUTI BARKU
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775592
|
|
MR MARUTI BARAKU ANDHALE
|
()
|
|
194
|
ASHTI
|
MH-18-007-083-001/306
(PANGRA)
|
1818007000NRG24260620230233931
|
28/06/2023
|
RADHABAI MACHHINDRA GAIKWAD
|
1818007WL011775
|
RADHABAI MACHHINDRA GAIKWAD
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N062304775589
|
|
MRS RADHABAI MACHHINDRA GAIKWAD
|
()
|
|
195
|
ASHTI
|
MH-18-007-083-001/54
(PANGRA)
|
1818007000NRG24280620230252530
|
28/06/2023
|
SANGITA DATTU GAIKWAD
|
1818007WL012568
|
SANGITA DATTU GAIKWAD
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230477558A
|
|
MRS SANGITA DATTU GAIKAWAD
|
()
|
|
196
|
ASHTI
|
MH-18-007-145-001/12
(MAHINDA)
|
1818007000NRG24280620230252776
|
28/06/2023
|
Lahu Laxman Kekan
|
1818007WL012580
|
Lahu Laxman Kekan
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775591
|
|
MR LAHU LAXMAN KEKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
197
|
ASHTI
|
MH-18-007-029-001/832
(DEVINIMGAON)
|
1818007000NRG24260620230234156
|
28/06/2023
|
Borate Suresh Ashok
|
1818007WL011788
|
Borate Suresh Ashok
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N062304775499
|
|
Borate Suresh Ashok
|
()
|
|
198
|
ASHTI
|
MH-18-007-058-002/366
(KASARI)
|
1818007000NRG24280620230252956
|
28/06/2023
|
ARATI KRUSHNA KERULKAR
|
1818007WL012584
|
ARATI KRUSHNA KERULKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775498
|
|
ARATI KRUSHNA KERULKAR
|
()
|
|
199
|
ASHTI
|
MH-18-007-083-001/451
(PANGRA)
|
1818007000NRG24280620230252609
|
28/06/2023
|
BALU TANHAJI GHODAKE
|
1818007WL012570
|
BALU TANHAJI GHODAKE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230477549A
|
|
BALU TANHAJI GHODAKE
|
()
|
|
200
|
ASHTI
|
MH-18-007-083-001/453
(PANGRA)
|
1818007000NRG24280620230252610
|
28/06/2023
|
POOJA DINKAR GHODAKE
|
1818007WL012570
|
POOJA DINKAR GHODAKE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304775497
|
|
POOJA DINKAR GHODAKE
|
()
|
|
201
|
ASHTI
|
MH-18-007-132-001/20
(PARODI)
|
1818007000NRG24280620230250379
|
28/06/2023
|
KASAB SULBHA BHAUSAHEB
|
1818007WL012479
|
KASAB SULBHA BHAUSAHEB
|
00688
|
FINO0009001
|
1911
|
1911
|
Rejected
|
04/07/2023
|
|
N06230477549B
|
No Such Account
|
|
|
|
202
|
ASHTI
|
MH-18-007-132-001/408
(PARODI)
|
1818007000NRG24280620230250391
|
28/06/2023
|
ASHABAI HANUMANT GADE
|
1818007WL012479
|
ASHABAI HANUMANT GADE
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230477549C
|
|
ASHABAI HANUMANT GADE
|
()
|
|
203
|
ASHTI
|
MH-18-007-132-001/433
(PARODI)
|
1818007000NRG24280620230250396
|
28/06/2023
|
Huljute Pooja Ravindra
|
1818007WL012479
|
Huljute Pooja Ravindra
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230477549D
|
|
Huljute Pooja Ravindra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
204
|
ASHTI
|
MH-18-007-132-001/373
(PARODI)
|
1818007000NRG24280620230250389
|
28/06/2023
|
GANESH APPA KASAB
|
1818007WL012479
|
GANESH APPA KASAB
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230477549E
|
|
GANESH APPA KASAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
205
|
ASHTI
|
MH-18-007-058-001/1200
(KASARI)
|
1818007000NRG24280620230253061
|
28/06/2023
|
Dhonde Balu Gyandev
|
1818007WL012593
|
Dhonde Balu Gyandev
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754A7
|
|
Dhonde Balu Gyandev
|
()
|
|
206
|
ASHTI
|
MH-18-007-058-001/1200
(KASARI)
|
1818007000NRG24280620230253057
|
28/06/2023
|
Dhonde Laxman Gyandev
|
1818007WL012593
|
Dhonde Laxman Gyandev
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754A1
|
|
Dhonde Laxman Gyandev
|
()
|
|
207
|
ASHTI
|
MH-18-007-058-001/1200
(KASARI)
|
1818007000NRG24280620230253058
|
28/06/2023
|
Dhonde Parmeshwar Jalindar
|
1818007WL012593
|
Dhonde Parmeshwar Jalindar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754A5
|
|
Dhonde Parmeshwar Jalindar
|
()
|
|
208
|
ASHTI
|
MH-18-007-058-001/1200
(KASARI)
|
1818007000NRG24280620230253060
|
28/06/2023
|
Dhonde Satyabhama Balu
|
1818007WL012593
|
Dhonde Satyabhama Balu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754A4
|
|
Dhonde Satyabhama Balu
|
()
|
|
209
|
ASHTI
|
MH-18-007-058-001/1200
(KASARI)
|
1818007000NRG24280620230253054
|
28/06/2023
|
Gyanadev Shripati Dhonde
|
1818007WL012593
|
Gyanadev Shripati Dhonde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230477549F
|
|
Gyanadev Shripati Dhonde
|
()
|
|
210
|
ASHTI
|
MH-18-007-058-001/1200
(KASARI)
|
1818007000NRG24280620230253056
|
28/06/2023
|
Sindubai Jalindar Dhonde
|
1818007WL012593
|
Sindubai Jalindar Dhonde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754A6
|
|
Sindubai Jalindar Dhonde
|
()
|
|
211
|
ASHTI
|
MH-18-007-058-001/1200
(KASARI)
|
1818007000NRG24280620230253055
|
28/06/2023
|
Sumanbai Gyandev Dhonde
|
1818007WL012593
|
Sumanbai Gyandev Dhonde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754A0
|
|
Sumanbai Gyandev Dhonde
|
()
|
|
212
|
ASHTI
|
MH-18-007-058-001/1201
(KASARI)
|
1818007000NRG24280620230253062
|
28/06/2023
|
Pandharinath Gnyandev Dhonde
|
1818007WL012593
|
Pandharinath Gnyandev Dhonde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754A3
|
|
Pandharinath Gnyandev Dhonde
|
()
|
|
213
|
ASHTI
|
MH-18-007-058-001/1201
(KASARI)
|
1818007000NRG24280620230253063
|
28/06/2023
|
Saheba Gnyandev Dhonde
|
1818007WL012593
|
Saheba Gnyandev Dhonde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754A2
|
|
Saheba Gnyandev Dhonde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
214
|
ASHTI
|
MH-18-007-034-001/247
(DHANAGARWADI)
|
1818007000NRG24280620230252355
|
28/06/2023
|
ASHOK BHAUSAHEB GIRI
|
1818007WL012559
|
ASHOK BHAUSAHEB GIRI
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754AC
|
|
ASHOK BHAUSAHEB GIRI
|
()
|
|
215
|
ASHTI
|
MH-18-007-060-001/472
(KERUL)
|
1818007000NRG24260620230234321
|
28/06/2023
|
SANIKA BANDU SURVANSHI
|
1818007WL011794
|
SANIKA BANDU SURVANSHI
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754AB
|
|
SANIKA BANDU SURVANSHI
|
()
|
|
216
|
ASHTI
|
MH-18-007-066-001/1909
(KINHI)
|
1818007000NRG24260620230233894
|
28/06/2023
|
Vijaymala Ghansham Bhavar
|
1818007WL011773
|
Vijaymala Ghansham Bhavar
|
1143
|
MAHG0004506
|
546
|
546
|
Processed
|
05/07/2023
|
|
N0623047754AA
|
|
Vijaymala Ghansham Bhavar
|
()
|
|
217
|
ASHTI
|
MH-18-007-066-001/1910
(KINHI)
|
1818007000NRG24260620230233895
|
28/06/2023
|
Mirabai Dnyandev Bagal
|
1818007WL011773
|
Mirabai Dnyandev Bagal
|
1143
|
MAHG0004506
|
546
|
546
|
Processed
|
05/07/2023
|
|
N0623047754A9
|
|
Mirabai Dnyandev Bagal
|
()
|
|
218
|
ASHTI
|
MH-18-007-096-001/101
(RUI NALKOL)
|
1818007000NRG24220620230206575
|
28/06/2023
|
KALAVATI SAMPAT NALKOL
|
1818007WL010615
|
KALAVATI SAMPAT NALKOL
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047754B1
|
|
KALAVATI SAMPAT NALKOL
|
()
|
|
219
|
ASHTI
|
MH-18-007-096-001/101
(RUI NALKOL)
|
1818007000NRG24220620230206577
|
28/06/2023
|
KALAVATI SAMPAT NALKOL
|
1818007WL010615
|
KALAVATI SAMPAT NALKOL
|
1143
|
MAHG0004506
|
819
|
819
|
Processed
|
05/07/2023
|
|
N0623047754B2
|
|
KALAVATI SAMPAT NALKOL
|
()
|
|
220
|
ASHTI
|
MH-18-007-096-001/165
(RUI NALKOL)
|
1818007000NRG24220620230206586
|
28/06/2023
|
PARIGABAI
|
1818007WL010615
|
PARIGABAI
|
1143
|
MAHG0004506
|
819
|
819
|
Processed
|
05/07/2023
|
|
N0623047754B3
|
|
PARIGABAI
|
()
|
|
221
|
ASHTI
|
MH-18-007-096-001/165
(RUI NALKOL)
|
1818007000NRG24220620230206587
|
28/06/2023
|
PARIGABAI
|
1818007WL010615
|
PARIGABAI
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047754B4
|
|
PARIGABAI
|
()
|
|
222
|
ASHTI
|
MH-18-007-096-001/256
(RUI NALKOL)
|
1818007000NRG24220620230206588
|
28/06/2023
|
RANGANATH BABURAO DHONDE
|
1818007WL010615
|
RANGANATH BABURAO DHONDE
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047754AF
|
|
RANGANATH BABURAO DHONDE
|
()
|
|
223
|
ASHTI
|
MH-18-007-096-001/256
(RUI NALKOL)
|
1818007000NRG24220620230206591
|
28/06/2023
|
RANGANATH BABURAO DHONDE
|
1818007WL010615
|
RANGANATH BABURAO DHONDE
|
1143
|
MAHG0004506
|
819
|
819
|
Processed
|
05/07/2023
|
|
N0623047754B0
|
|
RANGANATH BABURAO DHONDE
|
()
|
|
224
|
ASHTI
|
MH-18-007-096-001/359
(RUI NALKOL)
|
1818007000NRG24220620230206604
|
28/06/2023
|
MAYA SHARAD PAWAR
|
1818007WL010615
|
MAYA SHARAD PAWAR
|
1143
|
MAHG0004506
|
819
|
819
|
Processed
|
05/07/2023
|
|
N0623047754AD
|
|
MAYA SHARAD PAWAR
|
()
|
|
225
|
ASHTI
|
MH-18-007-096-001/359
(RUI NALKOL)
|
1818007000NRG24220620230206607
|
28/06/2023
|
MAYA SHARAD PAWAR
|
1818007WL010615
|
MAYA SHARAD PAWAR
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047754AE
|
|
MAYA SHARAD PAWAR
|
()
|
|
226
|
ASHTI
|
MH-18-007-154-001/681
(HIVARA)
|
1818007000NRG24260620230234251
|
28/06/2023
|
VISHNU BABU CHAVAN
|
1818007WL011790
|
VISHNU BABU CHAVAN
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754B5
|
|
VISHNU BABU CHAVAN
|
()
|
|
227
|
ASHTI
|
MH-18-007-154-001/798
(HIVARA)
|
1818007000NRG24260620230234199
|
28/06/2023
|
LAVANDE BABA BHAUSAHEB
|
1818007WL011789
|
LAVANDE BABA BHAUSAHEB
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754B6
|
|
LAVANDE BABA BHAUSAHEB
|
()
|
|
228
|
ASHTI
|
MH-18-007-154-001/800
(HIVARA)
|
1818007000NRG24260620230234201
|
28/06/2023
|
LAVANDE NIRMALA BABASAHEB
|
1818007WL011789
|
LAVANDE NIRMALA BABASAHEB
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754B7
|
|
LAVANDE NIRMALA BABASAHEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
229
|
ASHTI
|
MH-18-007-052-001/135
(KAPSI)
|
1818007000NRG24260620230233837
|
28/06/2023
|
BAPU SOPAN GAJARE
|
1818007WL011771
|
BAPU SOPAN GAJARE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754B9
|
|
BAPU SOPAN GAJARE
|
()
|
|
230
|
ASHTI
|
MH-18-007-067-001/41
(KOHINI)
|
1818007000NRG24230620230215390
|
28/06/2023
|
dwarka
|
1818007WL010953
|
dwarka
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754B8
|
|
dwarka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
231
|
ASHTI
|
MH-18-007-062-001/14
(KHARADGAVHAN)
|
1818007000NRG24280620230252743
|
28/06/2023
|
DORAGE HIRABAI AASRU
|
1818007WL012579
|
DORAGE HIRABAI AASRU
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754BB
|
|
DORAGE HIRABAI AASRU
|
()
|
|
232
|
ASHTI
|
MH-18-007-062-001/148
(KHARADGAVHAN)
|
1818007000NRG24280620230252745
|
28/06/2023
|
NARWADE SANDIP BAJIRAO
|
1818007WL012579
|
NARWADE SANDIP BAJIRAO
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754C1
|
|
NARWADE SANDIP BAJIRAO
|
()
|
|
233
|
ASHTI
|
MH-18-007-062-001/37
(KHARADGAVHAN)
|
1818007000NRG24280620230252762
|
28/06/2023
|
DORGE MANIK NAMDEV
|
1818007WL012579
|
DORGE MANIK NAMDEV
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754BC
|
|
DORGE MANIK NAMDEV
|
()
|
|
234
|
ASHTI
|
MH-18-007-062-001/75
(KHARADGAVHAN)
|
1818007000NRG24280620230252766
|
28/06/2023
|
VISARANTABAI
|
1818007WL012579
|
VISARANTABAI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754BD
|
|
VISARANTABAI
|
()
|
|
235
|
ASHTI
|
MH-18-007-062-001/81
(KHARADGAVHAN)
|
1818007000NRG24280620230252768
|
28/06/2023
|
LILABAI
|
1818007WL012579
|
LILABAI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754BE
|
|
LILABAI
|
()
|
|
236
|
ASHTI
|
MH-18-007-113-001/131
(SOLAPURWADI)
|
1818007000NRG24280620230250408
|
28/06/2023
|
SADHANA RAMKISAN THORVE
|
1818007WL012480
|
SADHANA RAMKISAN THORVE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754C0
|
|
SADHANA RAMKISAN THORVE
|
()
|
|
237
|
ASHTI
|
MH-18-007-132-001/18
(PARODI)
|
1818007000NRG24280620230250370
|
28/06/2023
|
BHAGWAT YADAVRAO PARKALE
|
1818007WL012479
|
BHAGWAT YADAVRAO PARKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754BA
|
|
BHAGWAT YADAVRAO PARKALE
|
()
|
|
238
|
ASHTI
|
MH-18-007-132-001/247
(PARODI)
|
1818007000NRG24280620230250385
|
28/06/2023
|
BHIMRAO LAXMAN BANDAKAR
|
1818007WL012479
|
BHIMRAO LAXMAN BANDAKAR
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623047754BF
|
|
BHIMRAO LAXMAN BANDAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
239
|
ASHTI
|
MH-18-007-038-001/251
(FATTE WADGAO)
|
1818007000NRG24280620230253217
|
28/06/2023
|
CHAGAN
|
1818007WL012599
|
CHAGAN
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754C9
|
|
CHAGAN
|
()
|
|
240
|
ASHTI
|
MH-18-007-038-001/484
(FATTE WADGAO)
|
1818007000NRG24280620230253222
|
28/06/2023
|
MNISHA
|
1818007WL012599
|
MNISHA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754CE
|
|
MNISHA
|
()
|
|
241
|
ASHTI
|
MH-18-007-050-001/108
(KANADI BU.)
|
1818007000NRG24280620230252973
|
28/06/2023
|
MANDHARE SANBHAJI LAKSHMAN
|
1818007WL012586
|
MANDHARE SANBHAJI LAKSHMAN
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754C6
|
|
MANDHARE SANBHAJI LAKSHMAN
|
()
|
|
242
|
ASHTI
|
MH-18-007-050-001/171
(KANADI BU.)
|
1818007000NRG24280620230252999
|
28/06/2023
|
KHILE LAKSHMI DATTU
|
1818007WL012589
|
KHILE LAKSHMI DATTU
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754CD
|
|
KHILE LAKSHMI DATTU
|
()
|
|
243
|
ASHTI
|
MH-18-007-050-001/171
(KANADI BU.)
|
1818007000NRG24280620230253000
|
28/06/2023
|
YUVRAJ
|
1818007WL012589
|
YUVRAJ
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754C4
|
|
YUVRAJ
|
()
|
|
244
|
ASHTI
|
MH-18-007-050-001/186
(KANADI BU.)
|
1818007000NRG24280620230252965
|
28/06/2023
|
KHILE NANDA NAVNATH
|
1818007WL012585
|
KHILE NANDA NAVNATH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754CA
|
|
KHILE NANDA NAVNATH
|
()
|
|
245
|
ASHTI
|
MH-18-007-050-001/186
(KANADI BU.)
|
1818007000NRG24280620230252964
|
28/06/2023
|
KHILE NAVNATH BAJRANG
|
1818007WL012585
|
KHILE NAVNATH BAJRANG
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754C2
|
|
KHILE NAVNATH BAJRANG
|
()
|
|
246
|
ASHTI
|
MH-18-007-050-001/187
(KANADI BU.)
|
1818007000NRG24280620230253003
|
28/06/2023
|
AMOL
|
1818007WL012589
|
AMOL
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754C3
|
|
AMOL
|
()
|
|
247
|
ASHTI
|
MH-18-007-050-001/187
(KANADI BU.)
|
1818007000NRG24280620230253002
|
28/06/2023
|
SHALAN DIGAMBAR KHILE
|
1818007WL012589
|
SHALAN DIGAMBAR KHILE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754CB
|
|
SHALAN DIGAMBAR KHILE
|
()
|
|
248
|
ASHTI
|
MH-18-007-050-001/200
(KANADI BU.)
|
1818007000NRG24280620230253011
|
28/06/2023
|
MANGAL NEMICHAND WALUJKAR
|
1818007WL012589
|
MANGAL NEMICHAND WALUJKAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754C7
|
|
MANGAL NEMICHAND WALUJKAR
|
()
|
|
249
|
ASHTI
|
MH-18-007-050-001/247
(KANADI BU.)
|
1818007000NRG24280620230252966
|
28/06/2023
|
GHALME TUKARAM SHIVRAM
|
1818007WL012585
|
GHALME TUKARAM SHIVRAM
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754C5
|
|
GHALME TUKARAM SHIVRAM
|
()
|
|
250
|
ASHTI
|
MH-18-007-050-001/29
(KANADI BU.)
|
1818007000NRG24280620230252980
|
28/06/2023
|
KHILE SURAKHA BHAUSAHEB
|
1818007WL012586
|
KHILE SURAKHA BHAUSAHEB
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754C8
|
|
KHILE SURAKHA BHAUSAHEB
|
()
|
|
251
|
ASHTI
|
MH-18-007-050-001/33
(KANADI BU.)
|
1818007000NRG24280620230252967
|
28/06/2023
|
KHILE INDU KERU
|
1818007WL012585
|
KHILE INDU KERU
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754CC
|
|
KHILE INDU KERU
|
()
|
|
252
|
ASHTI
|
MH-18-007-050-001/403
(KANADI BU.)
|
1818007000NRG24280620230254152
|
28/06/2023
|
VARSHA BALU KHILE
|
1818007WL012623
|
VARSHA BALU KHILE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047754CF
|
|
VARSHA BALU KHILE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
253
|
ASHTI
|
MH-18-007-025-001/1231
(DAULAWADGAON)
|
1818007000NRG24260620230232159
|
28/06/2023
|
USHA AJINATH JADHAV
|
1818007WL011679
|
USHA AJINATH JADHAV
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754D6
|
|
USHA AJINATH JADHAV
|
()
|
|
254
|
ASHTI
|
MH-18-007-025-001/14
(DAULAWADGAON)
|
1818007000NRG24260620230232181
|
28/06/2023
|
BABASAHEB
|
1818007WL011680
|
BABASAHEB
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047754D1
|
|
BABASAHEB
|
()
|
|
255
|
ASHTI
|
MH-18-007-025-001/14
(DAULAWADGAON)
|
1818007000NRG24260620230232182
|
28/06/2023
|
LATABAI
|
1818007WL011680
|
LATABAI
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047754D2
|
|
LATABAI
|
()
|
|
256
|
ASHTI
|
MH-18-007-025-001/14
(DAULAWADGAON)
|
1818007000NRG24260620230232184
|
28/06/2023
|
SAVITA
|
1818007WL011680
|
SAVITA
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047754D5
|
|
SAVITA
|
()
|
|
257
|
ASHTI
|
MH-18-007-025-001/323
(DAULAWADGAON)
|
1818007000NRG24260620230232173
|
28/06/2023
|
MEERA BABASHAEB JADHAV
|
1818007WL011679
|
MEERA BABASHAEB JADHAV
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754D3
|
|
MEERA BABASHAEB JADHAV
|
()
|
|
258
|
ASHTI
|
MH-18-007-025-001/423
(DAULAWADGAON)
|
1818007000NRG24260620230232188
|
28/06/2023
|
INDUBAI
|
1818007WL011680
|
INDUBAI
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047754D4
|
|
INDUBAI
|
()
|
|
259
|
ASHTI
|
MH-18-007-025-001/59
(DAULAWADGAON)
|
1818007000NRG24260620230232180
|
28/06/2023
|
MANDABAI MURALIDHAR KOHOK
|
1818007WL011679
|
MANDABAI MURALIDHAR KOHOK
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754D0
|
|
MANDABAI MURALIDHAR KOHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
260
|
ASHTI
|
MH-18-007-054-001/292
(KARHEWADGAON)
|
1818007000NRG24260620230232368
|
28/06/2023
|
BHOSALE RAJENDAR DINKAR
|
1818007WL011685
|
BHOSALE RAJENDAR DINKAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754E1
|
|
BHOSALE RAJENDAR DINKAR
|
()
|
|
261
|
ASHTI
|
MH-18-007-054-001/292
(KARHEWADGAON)
|
1818007000NRG24280620230252656
|
28/06/2023
|
BHOSALE RAJENDAR DINKAR
|
1818007WL012573
|
BHOSALE RAJENDAR DINKAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754E2
|
|
BHOSALE RAJENDAR DINKAR
|
()
|
|
262
|
ASHTI
|
MH-18-007-058-002/225
(KASARI)
|
1818007000NRG24280620230252884
|
28/06/2023
|
SANTOSH VISHWAMBAR KHANDAGALE
|
1818007WL012583
|
SANTOSH VISHWAMBAR KHANDAGALE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754DA
|
|
SANTOSH VISHWAMBAR KHANDAGALE
|
()
|
|
263
|
ASHTI
|
MH-18-007-067-001/352
(KOHINI)
|
1818007000NRG24260620230234391
|
28/06/2023
|
DIDI NAVNATH BHAVAR
|
1818007WL011797
|
DIDI NAVNATH BHAVAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754DF
|
|
DIDI NAVNATH BHAVAR
|
()
|
|
264
|
ASHTI
|
MH-18-007-067-001/385
(KOHINI)
|
1818007000NRG24260620230234408
|
28/06/2023
|
AMAR KESHAV BHAVAR
|
1818007WL011798
|
AMAR KESHAV BHAVAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754DD
|
|
AMAR KESHAV BHAVAR
|
()
|
|
265
|
ASHTI
|
MH-18-007-114-001/199
(SOLEWADI)
|
1818007000NRG24220620230210942
|
28/06/2023
|
sonali nitin zagade
|
1818007WL010770
|
sonali nitin zagade
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754DC
|
|
sonali nitin zagade
|
()
|
|
266
|
ASHTI
|
MH-18-007-114-001/285
(SOLEWADI)
|
1818007000NRG24260620230234018
|
28/06/2023
|
MACHHINDRA MITHU ZAGADE
|
1818007WL011780
|
MACHHINDRA MITHU ZAGADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754E0
|
|
MACHHINDRA MITHU ZAGADE
|
()
|
|
267
|
ASHTI
|
MH-18-007-114-001/304
(SOLEWADI)
|
1818007000NRG24220620230211162
|
28/06/2023
|
ASHWINI GOVARDHAN ZAGADE
|
1818007WL010776
|
ASHWINI GOVARDHAN ZAGADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754DE
|
|
ASHWINI GOVARDHAN ZAGADE
|
()
|
|
268
|
ASHTI
|
MH-18-007-114-001/47
(SOLEWADI)
|
1818007000NRG24220620230211167
|
28/06/2023
|
ASHABAI BALASAHEB VALHEKAR
|
1818007WL010776
|
ASHABAI BALASAHEB VALHEKAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
N0623047754D7
|
No Such Account
|
|
|
|
269
|
ASHTI
|
MH-18-007-118-001/113
(TAVALWADI)
|
1818007000NRG24230620230212436
|
28/06/2023
|
SNEHAL DADASAHEB KOKNE
|
1818007WL010851
|
SNEHAL DADASAHEB KOKNE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754E3
|
|
SNEHAL DADASAHEB KOKNE
|
()
|
|
270
|
ASHTI
|
MH-18-007-125-001/146
(Chinchala)
|
1818007000NRG24280620230252923
|
28/06/2023
|
CHAVHAN GODABAI VIKRAM
|
1818007WL012583
|
CHAVHAN GODABAI VIKRAM
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754D9
|
|
CHAVHAN GODABAI VIKRAM
|
()
|
|
271
|
ASHTI
|
MH-18-007-138-001/398
(HINGNI)
|
1818007000NRG24250620230225908
|
28/06/2023
|
SANDIP SHAHAJI ZARAD
|
1818007WL011391
|
SANDIP SHAHAJI ZARAD
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047754D8
|
|
SANDIP SHAHAJI ZARAD
|
()
|
|
272
|
ASHTI
|
MH-18-007-164-001/75
(NAGTALA)
|
1818007000NRG24280620230252716
|
28/06/2023
|
DNYANDEV GORAKH VANAVE
|
1818007WL012576
|
DNYANDEV GORAKH VANAVE
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047754DB
|
|
DNYANDEV GORAKH VANAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
423696
|
423696
|
|
|
|
|
|
|
|