|
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-18-007-061-001/785
(KHADKAT)
|
1818007000NRG24061120230959650
|
19/11/2023
|
Rutuja Nishant Jeve
|
1818007WL045640
|
Rutuja Nishant Jeve
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAE80
|
|
Rutuja Nishant Jeve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-18-007-008-001/249
(BARODI)
|
1818007000NRG24091120230986392
|
19/11/2023
|
JADHAV BAPURAO GANPATRAO
|
1818007WL046719
|
JADHAV BAPURAO GANPATRAO
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123010AAE5A
|
|
JADHAV BAPURAO GANPATRAO
|
()
|
|
3
|
ASHTI
|
MH-18-007-154-001/176
(HIVARA)
|
1818007000NRG24270720230509885
|
19/11/2023
|
VANDANA RAJENDRA LAGAD
|
1818007WL024511
|
VANDANA RAJENDRA LAGAD
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAE8B
|
|
VANDANA RAJENDRA LAGAD
|
()
|
|
4
|
ASHTI
|
MH-18-007-154-001/332
(HIVARA)
|
1818007000NRG24270720230509896
|
19/11/2023
|
TRUPTI VILAS KAMBALE
|
1818007WL024511
|
TRUPTI VILAS KAMBALE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAE8C
|
|
TRUPTI VILAS KAMBALE
|
()
|
|
5
|
ASHTI
|
MH-18-007-163-001/958
(MHASOBACHIWADI)
|
1818007000NRG24061120230959560
|
19/11/2023
|
Shantabai Dnyanoba Mundhe
|
1818007WL045635
|
Shantabai Dnyanoba Mundhe
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AAE5B
|
|
Shantabai Dnyanoba Mundhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
6
|
ASHTI
|
MH-18-007-061-001/231
(KHADKAT)
|
1818007000NRG24061120230959601
|
19/11/2023
|
PAWAR RUPALI BALASAHEB
|
1818007WL045640
|
PAWAR RUPALI BALASAHEB
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAE86
|
|
PAWAR RUPALI BALASAHEB
|
()
|
|
7
|
ASHTI
|
MH-18-007-061-001/231
(KHADKAT)
|
1818007000NRG24061120230959600
|
19/11/2023
|
PAWAR VIMAL BABAN
|
1818007WL045640
|
PAWAR VIMAL BABAN
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAE85
|
|
PAWAR VIMAL BABAN
|
()
|
|
8
|
ASHTI
|
MH-18-007-061-001/258
(KHADKAT)
|
1818007000NRG24061120230959606
|
19/11/2023
|
ASHVINI NAVNATH JADHAV
|
1818007WL045640
|
ASHVINI NAVNATH JADHAV
|
00089
|
CBIN0283070
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123010AAE5C
|
No Such Account
|
|
|
|
9
|
ASHTI
|
MH-18-007-061-001/281
(KHADKAT)
|
1818007000NRG24061120230959612
|
19/11/2023
|
MANGAL
|
1818007WL045640
|
MANGAL
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAE88
|
|
MANGAL
|
()
|
|
10
|
ASHTI
|
MH-18-007-061-001/287
(KHADKAT)
|
1818007000NRG24061120230959619
|
19/11/2023
|
NAMDEV
|
1818007WL045640
|
NAMDEV
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAE8A
|
|
NAMDEV
|
()
|
|
11
|
ASHTI
|
MH-18-007-061-001/334
(KHADKAT)
|
1818007000NRG24061120230959626
|
19/11/2023
|
JADHAV JAYSHRI PARKASH
|
1818007WL045640
|
JADHAV JAYSHRI PARKASH
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAE5F
|
|
JADHAV JAYSHRI PARKASH
|
()
|
|
12
|
ASHTI
|
MH-18-007-061-001/392
(KHADKAT)
|
1818007000NRG24061120230959630
|
19/11/2023
|
MORE CHETN ASHOK
|
1818007WL045640
|
MORE CHETN ASHOK
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAE87
|
|
MORE CHETN ASHOK
|
()
|
|
13
|
ASHTI
|
MH-18-007-061-001/499
(KHADKAT)
|
1818007000NRG24061120230959633
|
19/11/2023
|
LANKA NAVNATH UDMALE
|
1818007WL045640
|
LANKA NAVNATH UDMALE
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAE5E
|
|
LANKA NAVNATH UDMALE
|
()
|
|
14
|
ASHTI
|
MH-18-007-061-001/572
(KHADKAT)
|
1818007000NRG24061120230959647
|
19/11/2023
|
MOHAN BABAURAO JEVE
|
1818007WL045640
|
MOHAN BABAURAO JEVE
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAE5D
|
|
MOHAN BABAURAO JEVE
|
()
|
|
15
|
ASHTI
|
MH-18-007-061-001/795
(KHADKAT)
|
1818007000NRG24061120230959654
|
19/11/2023
|
SHEKHA MOSIM ESAKH
|
1818007WL045640
|
SHEKHA MOSIM ESAKH
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAE89
|
|
SHEKHA MOSIM ESAKH
|
()
|
|
16
|
ASHTI
|
MH-18-007-061-001/803
(KHADKAT)
|
1818007000NRG24061120230959660
|
19/11/2023
|
ANKUSH ATMARAM JADHAV
|
1818007WL045640
|
ANKUSH ATMARAM JADHAV
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAE60
|
|
ANKUSH ATMARAM JADHAV
|
()
|
|
17
|
ASHTI
|
MH-18-007-061-001/82
(KHADKAT)
|
1818007000NRG24061120230959663
|
19/11/2023
|
SHAHABAJ SHAKIL PATHAN
|
1818007WL045640
|
SHAHABAJ SHAKIL PATHAN
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAE61
|
|
SHAHABAJ SHAKIL PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
18
|
ASHTI
|
MH-18-007-025-001/202
(DAULAWADGAON)
|
1818007025NRG24091120230990258
|
19/11/2023
|
NAVNATH KANIFNATH FASALE
|
1818007WL046821
|
NAVNATH KANIFNATH FASALE
|
00152
|
HDFC0000181
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAE6F
|
|
NAVNATH KANIFNATH FASALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
19
|
ASHTI
|
MH-18-007-136-001/1022
(GAHUKHEL)
|
1818007000NRG24061120230959524
|
19/11/2023
|
Dadasaheb Babasaheb Dhaytadak
|
1818007WL045635
|
Dadasaheb Babasaheb Dhaytadak
|
00415
|
SBIN0001307
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123010AAECC
|
|
MR DADASAHEB BABASAHEB DHAYTADAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
20
|
ASHTI
|
MH-18-007-018-001/299
(CHIKHALI)
|
1818007000NRG24061120230962341
|
19/11/2023
|
Shaikh Jamir Yusub
|
1818007WL045743
|
Shaikh Jamir Yusub
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAECD
|
|
MR JAMIR YUSUF SHAIKH
|
()
|
|
21
|
ASHTI
|
MH-18-007-018-001/448
(CHIKHALI)
|
1818007000NRG24061120230962350
|
19/11/2023
|
Pathan Ayyaj Raju
|
1818007WL045743
|
Pathan Ayyaj Raju
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAED9
|
|
MRS PATHAN AYYAJ RAJU
|
()
|
|
22
|
ASHTI
|
MH-18-007-045-001/33
(HANUMANT GAON)
|
1818007000NRG24181120231018028
|
19/11/2023
|
MIRABAI DYANDEV MADNE
|
1818007WL047752
|
MIRABAI DYANDEV MADNE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAECE
|
|
MRS MIRABAI DNYANDEV MADANE
|
()
|
|
23
|
ASHTI
|
MH-18-007-058-002/139
(KASARI)
|
1818007000NRG24091120230992904
|
19/11/2023
|
MANGALBAI GOVIND KERULKAR
|
1818007WL046892
|
MANGALBAI GOVIND KERULKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAED2
|
|
MR KERULKAR GOVIND DAGADU
|
()
|
|
24
|
ASHTI
|
MH-18-007-058-002/153
(KASARI)
|
1818007000NRG24101120230994640
|
19/11/2023
|
RUSHLI RAGHU KERULKAR
|
1818007WL046991
|
RUSHLI RAGHU KERULKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAEE0
|
|
MISS RUSHALI RAGHUNATH KERULKAR
|
()
|
|
25
|
ASHTI
|
MH-18-007-058-002/160
(KASARI)
|
1818007000NRG24101120230994641
|
19/11/2023
|
JANARDHAN TATYABA KERULKAR
|
1818007WL046991
|
JANARDHAN TATYABA KERULKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAECF
|
|
MR JANARDHAN TATYABA KERULKAR
|
()
|
|
26
|
ASHTI
|
MH-18-007-058-002/160
(KASARI)
|
1818007000NRG24101120230994642
|
19/11/2023
|
PANCHPHULA JANARDHAN KERULKAR
|
1818007WL046991
|
PANCHPHULA JANARDHAN KERULKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAED0
|
|
MR JANARDHAN TATYABA KERULKAR
|
()
|
|
27
|
ASHTI
|
MH-18-007-058-002/160
(KASARI)
|
1818007000NRG24101120230994644
|
19/11/2023
|
TAI BAPU KERULKAR
|
1818007WL046991
|
TAI BAPU KERULKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAED8
|
|
MR KERULKAR TATYA YADU
|
()
|
|
28
|
ASHTI
|
MH-18-007-058-002/187
(KASARI)
|
1818007000NRG24091120230992808
|
19/11/2023
|
ASHABAI HAUSRAO KERULKAR HAUSRAO DAGADU KERULKAR
|
1818007WL046886
|
ASHABAI HAUSRAO KERULKAR HAUSRAO DAGADU KERULKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAEDB
|
|
MRS ASHABAI HAUSRAV KERULKAR
|
()
|
|
29
|
ASHTI
|
MH-18-007-058-002/187
(KASARI)
|
1818007000NRG24091120230992809
|
19/11/2023
|
ASHABAI HAUSRAO KERULKAR HAUSRAO DAGADU KERULKAR
|
1818007WL046886
|
ASHABAI HAUSRAO KERULKAR HAUSRAO DAGADU KERULKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAEDC
|
|
MRS ASHABAI HAUSRAV KERULKAR
|
()
|
|
30
|
ASHTI
|
MH-18-007-058-002/193
(KASARI)
|
1818007000NRG24091120230992916
|
19/11/2023
|
KUSUM ARJUN PAWAR
|
1818007WL046892
|
KUSUM ARJUN PAWAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAED3
|
|
MRS KUSUM ARJUN PAWAR
|
()
|
|
31
|
ASHTI
|
MH-18-007-058-002/221
(KASARI)
|
1818007000NRG24091120230992823
|
19/11/2023
|
HAUSABAI NAGU KHANDAGALE
|
1818007WL046886
|
HAUSABAI NAGU KHANDAGALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAED5
|
|
MR SAHEBRAO NAGU KHANDAGLE
|
()
|
|
32
|
ASHTI
|
MH-18-007-058-002/242
(KASARI)
|
1818007000NRG24101120230994645
|
19/11/2023
|
JAIBAI RAMKISAN KAKDE
|
1818007WL046991
|
JAIBAI RAMKISAN KAKDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAED4
|
|
MR RAMKISAN PARASRAM KAKADE
|
()
|
|
33
|
ASHTI
|
MH-18-007-058-002/251
(KASARI)
|
1818007000NRG24091120230992929
|
19/11/2023
|
VANDANA RAGHUNATH NAGARE
|
1818007WL046892
|
VANDANA RAGHUNATH NAGARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAED1
|
|
MR RAGHUNATH BALBHIM NANGARE
|
()
|
|
34
|
ASHTI
|
MH-18-007-058-002/464
(KASARI)
|
1818007000NRG24091120230992863
|
19/11/2023
|
LAKHAN MAHADEV PADOLE
|
1818007WL046887
|
LAKHAN MAHADEV PADOLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAEDA
|
|
MR LAKHAN MHADEV PADOLE
|
()
|
|
35
|
ASHTI
|
MH-18-007-058-002/473
(KASARI)
|
1818007000NRG24101120230994660
|
19/11/2023
|
RAHUL ROHIDAS KERULKAR
|
1818007WL046991
|
RAHUL ROHIDAS KERULKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAEE2
|
|
MR RAHUL ROHIDAS KERULKAR
|
()
|
|
36
|
ASHTI
|
MH-18-007-058-002/482
(KASARI)
|
1818007000NRG24091120230992872
|
19/11/2023
|
Anita Ganesh Nangare
|
1818007WL046887
|
Anita Ganesh Nangare
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAEE3
|
|
MRS ANITA GANESH NANGARE
|
()
|
|
37
|
ASHTI
|
MH-18-007-073-002/128
(MANGRUL)
|
1818007000NRG24101120230997709
|
19/11/2023
|
Tushar Rajesh Kokare
|
1818007WL047087
|
Tushar Rajesh Kokare
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAEDE
|
|
MRS TUSHAR RAJESH KOKARE
|
()
|
|
38
|
ASHTI
|
MH-18-007-073-002/146
(MANGRUL)
|
1818007000NRG24101120230997728
|
19/11/2023
|
Rohan Bhausaheb Yele
|
1818007WL047087
|
Rohan Bhausaheb Yele
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAEDF
|
|
MRS ROHAN BHAUSAHEB YELE
|
()
|
|
39
|
ASHTI
|
MH-18-007-073-002/149
(MANGRUL)
|
1818007000NRG24101120230997735
|
19/11/2023
|
Aishwarya Navnath Kokare
|
1818007WL047087
|
Aishwarya Navnath Kokare
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAED7
|
|
MISS AISHWARYA NAVNATH KOKARE
|
()
|
|
40
|
ASHTI
|
MH-18-007-073-002/152
(MANGRUL)
|
1818007000NRG24101120230997743
|
19/11/2023
|
Kokare Komal Bhausaheb
|
1818007WL047087
|
Kokare Komal Bhausaheb
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAED6
|
|
MISS KOKARE KOMAL BHAUSHAEB
|
()
|
|
41
|
ASHTI
|
MH-18-007-073-002/513
(MANGRUL)
|
1818007000NRG24101120230997757
|
19/11/2023
|
Alka Raosaheb Kokare
|
1818007WL047087
|
Alka Raosaheb Kokare
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AAEDD
|
|
MR KOKARE RAVSAHEB HARIBHAU
|
()
|
|
42
|
ASHTI
|
MH-18-007-073-002/54
(MANGRUL)
|
1818007000NRG24101120230997758
|
19/11/2023
|
Pratiksha Appa Bhavar
|
1818007WL047087
|
Pratiksha Appa Bhavar
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AAEE1
|
|
MRS PRATIKSHA APPA BHAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
43
|
ASHTI
|
MH-18-007-022-001/397
(DADEGAON)
|
1818007000NRG24131120231007323
|
19/11/2023
|
KOLHE KAVITA GHANSHAM
|
1818007WL047400
|
KOLHE KAVITA GHANSHAM
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAEEA
|
|
MR GHANSHYAM LAHANU KOLHE
|
()
|
|
44
|
ASHTI
|
MH-18-007-022-001/422
(DADEGAON)
|
1818007000NRG24131120231007330
|
19/11/2023
|
SONVANE REKHA UMESH
|
1818007WL047400
|
SONVANE REKHA UMESH
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AAEF1
|
|
MRS REKHA UMESH SONWANE
|
()
|
|
45
|
ASHTI
|
MH-18-007-022-001/423
(DADEGAON)
|
1818007000NRG24131120231007335
|
19/11/2023
|
SONVANE MANISHA SHIVAJI
|
1818007WL047400
|
SONVANE MANISHA SHIVAJI
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AAEEE
|
|
MRS MANISHA SHIVAJI SONAVANE
|
()
|
|
46
|
ASHTI
|
MH-18-007-022-001/423
(DADEGAON)
|
1818007000NRG24131120231007334
|
19/11/2023
|
SONVANE SHIVAJI MURLIDHAR
|
1818007WL047400
|
SONVANE SHIVAJI MURLIDHAR
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AAEE4
|
|
MR SHIVAJI MURLIDHAR SONWANE
|
()
|
|
47
|
ASHTI
|
MH-18-007-022-001/680147
(DADEGAON)
|
1818007000NRG24131120231007369
|
19/11/2023
|
SHUBHANGI
|
1818007WL047400
|
SHUBHANGI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAEF5
|
|
MRS SHUBHANGI MACHINDRA SHINDE
|
()
|
|
48
|
ASHTI
|
MH-18-007-022-001/724
(DADEGAON)
|
1818007000NRG24131120231007395
|
19/11/2023
|
KALPANA SAMBHAJI KHENGARE
|
1818007WL047400
|
KALPANA SAMBHAJI KHENGARE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAEEF
|
|
MRS KHENGRE KALPANA SAMBHAJI
|
()
|
|
49
|
ASHTI
|
MH-18-007-022-001/746
(DADEGAON)
|
1818007000NRG24131120231007396
|
19/11/2023
|
ARCHANA KISAN SHINDE
|
1818007WL047400
|
ARCHANA KISAN SHINDE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAEEB
|
|
MRS ARCHANA KISAN SHINDE
|
()
|
|
50
|
ASHTI
|
MH-18-007-022-001/993
(DADEGAON)
|
1818007000NRG24131120231007401
|
19/11/2023
|
RAHUL RAMDAS JADHAVAR
|
1818007WL047400
|
RAHUL RAMDAS JADHAVAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAEE5
|
|
MR RAHUL RAMDAS JADHAVAR
|
()
|
|
51
|
ASHTI
|
MH-18-007-029-001/227
(DEVINIMGAON)
|
1818007029NRG24091120230984680
|
19/11/2023
|
SAHEBRAO TUKARAM MARKANDE
|
1818007WL046668
|
SAHEBRAO TUKARAM MARKANDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAEF6
|
|
MR SAHEBA TUKARAM MARKANDE
|
()
|
|
52
|
ASHTI
|
MH-18-007-029-001/287
(DEVINIMGAON)
|
1818007000NRG24071120230967710
|
19/11/2023
|
BHAWAT GANPAT HATVATE
|
1818007WL045980
|
BHAWAT GANPAT HATVATE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAEF9
|
|
MR BHAGAVAT GANPAT HATVATE
|
()
|
|
53
|
ASHTI
|
MH-18-007-029-001/287
(DEVINIMGAON)
|
1818007000NRG24071120230967711
|
19/11/2023
|
SHARDA BHAGVT HATVTE
|
1818007WL045980
|
SHARDA BHAGVT HATVTE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAEFB
|
|
MRS SHARADA BHAGWAT HATWATE
|
()
|
|
54
|
ASHTI
|
MH-18-007-029-001/296
(DEVINIMGAON)
|
1818007000NRG24071120230967713
|
19/11/2023
|
EKNATH KUNDALIK MORE
|
1818007WL045980
|
EKNATH KUNDALIK MORE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAEF7
|
|
MR EKNATH KUNDLIK MORE
|
()
|
|
55
|
ASHTI
|
MH-18-007-029-001/296
(DEVINIMGAON)
|
1818007000NRG24071120230967714
|
19/11/2023
|
SUMAN EKNATH MORE
|
1818007WL045980
|
SUMAN EKNATH MORE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAEF8
|
|
MRS SUMAN EKNATH MORE
|
()
|
|
56
|
ASHTI
|
MH-18-007-029-001/299
(DEVINIMGAON)
|
1818007000NRG24071120230967716
|
19/11/2023
|
RAUT MANGAL VITTHAL
|
1818007WL045980
|
RAUT MANGAL VITTHAL
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAEFD
|
|
MRS MANGAL VITHTHAL RAUT
|
()
|
|
57
|
ASHTI
|
MH-18-007-029-001/322
(DEVINIMGAON)
|
1818007000NRG24091120230984562
|
19/11/2023
|
BABAN PARBHATI DOMKAVLE
|
1818007WL046664
|
BABAN PARBHATI DOMKAVLE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAEE9
|
|
MR BABAN PARABHATI DOMKAVALE
|
()
|
|
58
|
ASHTI
|
MH-18-007-029-001/435
(DEVINIMGAON)
|
1818007000NRG24071120230967720
|
19/11/2023
|
BHAGWAN JAYAVANTA POPALE
|
1818007WL045980
|
BHAGWAN JAYAVANTA POPALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAEE8
|
|
MR BHAGAVAN JAYAVANTA POPALE
|
()
|
|
59
|
ASHTI
|
MH-18-007-029-001/521
(DEVINIMGAON)
|
1818007000NRG24091120230984565
|
19/11/2023
|
ANIL SUDHAKAR PATIL
|
1818007WL046664
|
ANIL SUDHAKAR PATIL
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAEFA
|
|
MR ANIL SUDHAKAR PATIL
|
()
|
|
60
|
ASHTI
|
MH-18-007-029-001/521
(DEVINIMGAON)
|
1818007000NRG24091120230984566
|
19/11/2023
|
SUPRIYA ANIL PATIL
|
1818007WL046664
|
SUPRIYA ANIL PATIL
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAEE7
|
|
MRS SUPRIYA ANIL PATIL
|
()
|
|
61
|
ASHTI
|
MH-18-007-029-001/589
(DEVINIMGAON)
|
1818007029NRG24091120230984688
|
19/11/2023
|
VIKAS NEHRU WALKE
|
1818007WL046668
|
VIKAS NEHRU WALKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAEF4
|
|
MR VIKAS NEHRU WALKE
|
()
|
|
62
|
ASHTI
|
MH-18-007-029-001/603
(DEVINIMGAON)
|
1818007000NRG24071120230967743
|
19/11/2023
|
ATUL DINKAR GAWADE
|
1818007WL045980
|
ATUL DINKAR GAWADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAEE6
|
|
MR ATUL DINKAR GAWADE
|
()
|
|
63
|
ASHTI
|
MH-18-007-029-001/62
(DEVINIMGAON)
|
1818007000NRG24071120230967747
|
19/11/2023
|
USHABAI
|
1818007WL045980
|
USHABAI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAEF2
|
|
MRS USHA RAJARAM SHITOLE
|
()
|
|
64
|
ASHTI
|
MH-18-007-029-001/77
(DEVINIMGAON)
|
1818007029NRG24091120230984694
|
19/11/2023
|
GAHINATH BABURAO FHALKE
|
1818007WL046668
|
GAHINATH BABURAO FHALKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAEFE
|
|
MR GAHINATH BABURAO FALKE
|
()
|
|
65
|
ASHTI
|
MH-18-007-029-001/776
(DEVINIMGAON)
|
1818007029NRG24091120230984695
|
19/11/2023
|
SANKET HANUMANT RAUT
|
1818007WL046668
|
SANKET HANUMANT RAUT
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAEEC
|
|
MR SANKET HANUMANT RAUT
|
()
|
|
66
|
ASHTI
|
MH-18-007-029-001/886
(DEVINIMGAON)
|
1818007029NRG24091120230984720
|
19/11/2023
|
Dhanawde Baban Dattatray
|
1818007WL046668
|
Dhanawde Baban Dattatray
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAEF0
|
|
MR BABAN DATTATRAY DHANAWDE
|
()
|
|
67
|
ASHTI
|
MH-18-007-029-001/890
(DEVINIMGAON)
|
1818007029NRG24091120230984723
|
19/11/2023
|
Borate Pavan Ashok
|
1818007WL046668
|
Borate Pavan Ashok
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAEFC
|
|
MR PAVAN ASHOK BORATE
|
()
|
|
68
|
ASHTI
|
MH-18-007-029-001/930
(DEVINIMGAON)
|
1818007000NRG24091120230984582
|
19/11/2023
|
Arjun Govind Salwe
|
1818007WL046664
|
Arjun Govind Salwe
|
00415
|
SBIN0003842
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123010AAF01
|
No Such Account
|
|
|
|
69
|
ASHTI
|
MH-18-007-029-001/930
(DEVINIMGAON)
|
1818007000NRG24091120230984583
|
19/11/2023
|
Savita Arjun Salve
|
1818007WL046664
|
Savita Arjun Salve
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAEED
|
|
MRS SAVITA ARJUN SALVE
|
()
|
|
70
|
ASHTI
|
MH-18-007-029-001/945
(DEVINIMGAON)
|
1818007000NRG24091120230984584
|
19/11/2023
|
Heera Ramdas Dhawale
|
1818007WL046664
|
Heera Ramdas Dhawale
|
00415
|
SBIN0003842
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123010AAF00
|
No Such Account
|
|
|
|
71
|
ASHTI
|
MH-18-007-029-001/946
(DEVINIMGAON)
|
1818007000NRG24091120230984589
|
19/11/2023
|
Akasha Ramdas Vanave
|
1818007WL046665
|
Akasha Ramdas Vanave
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAEF3
|
|
MR AAKASH RAMDAS VANAVE
|
()
|
|
72
|
ASHTI
|
MH-18-007-029-001/946
(DEVINIMGAON)
|
1818007000NRG24091120230984588
|
19/11/2023
|
Ramdas Nivrutti Vanave
|
1818007WL046665
|
Ramdas Nivrutti Vanave
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAEFF
|
|
MR RAMDAS NIVRUTTI VANVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
73
|
ASHTI
|
MH-18-007-163-001/393
(MHASOBACHIWADI)
|
1818007000NRG24061120230959528
|
19/11/2023
|
Parbhabai Raghunath Palwe
|
1818007WL045635
|
Parbhabai Raghunath Palwe
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AAF02
|
|
MR PRABHABAI RAGHUNATH PALVE
|
()
|
|
74
|
ASHTI
|
MH-18-007-163-001/405
(MHASOBACHIWADI)
|
1818007000NRG24061120230959529
|
19/11/2023
|
Amruta Rambhau Ghule
|
1818007WL045635
|
Amruta Rambhau Ghule
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AAF05
|
|
MISS AMRUTA RAMBHAU GHULE
|
()
|
|
75
|
ASHTI
|
MH-18-007-163-001/49
(MHASOBACHIWADI)
|
1818007000NRG24061120230959531
|
19/11/2023
|
MANGAL BABAN GITE
|
1818007WL045635
|
MANGAL BABAN GITE
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AAF03
|
|
MRS MANGAL BANA GITE
|
()
|
|
76
|
ASHTI
|
MH-18-007-163-001/567
(MHASOBACHIWADI)
|
1818007000NRG24061120230959537
|
19/11/2023
|
NITA
|
1818007WL045635
|
NITA
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AAF04
|
|
MRS NITA SOMINATH SHEKADE
|
()
|
|
77
|
ASHTI
|
MH-18-007-163-001/568
(MHASOBACHIWADI)
|
1818007000NRG24061120230959538
|
19/11/2023
|
Bhamabai Dnyandeo Shekade
|
1818007WL045635
|
Bhamabai Dnyandeo Shekade
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AAF07
|
|
MRS BHAMABAI DNYANDEO SHEKADE
|
()
|
|
78
|
ASHTI
|
MH-18-007-163-001/99
(MHASOBACHIWADI)
|
1818007000NRG24061120230959563
|
19/11/2023
|
Shekade Kavita Gahininath
|
1818007WL045635
|
Shekade Kavita Gahininath
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AAF06
|
|
MISS KAVITA GAHININATH SHEKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
79
|
ASHTI
|
MH-18-007-073-002/513
(MANGRUL)
|
1818007000NRG24101120230997756
|
19/11/2023
|
Ajay Ravsaheb Kokare
|
1818007WL047087
|
Ajay Ravsaheb Kokare
|
00415
|
SBIN0017553
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AAF08
|
|
MR AJAY RAVSAHEB KOKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
80
|
ASHTI
|
MH-18-007-018-001/104
(CHIKHALI)
|
1818007000NRG24061120230962402
|
19/11/2023
|
SANGITA ANNASAHEB TAMBE
|
1818007WL045747
|
SANGITA ANNASAHEB TAMBE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAF21
|
|
MR SANGITA ANNA TAMBE
|
()
|
|
81
|
ASHTI
|
MH-18-007-018-001/215
(CHIKHALI)
|
1818007000NRG24061120230962223
|
19/11/2023
|
CHAYABAI
|
1818007WL045738
|
CHAYABAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAF23
|
|
MR CHHAYBAI BHAUSAHEB POKALE
|
()
|
|
82
|
ASHTI
|
MH-18-007-018-001/301
(CHIKHALI)
|
1818007000NRG24061120230962323
|
19/11/2023
|
SHAIKH TASLIM KHALIL
|
1818007WL045742
|
SHAIKH TASLIM KHALIL
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAF26
|
|
MR TASALIM KHALISA SHAIKH
|
()
|
|
83
|
ASHTI
|
MH-18-007-018-001/354
(CHIKHALI)
|
1818007000NRG24061120230962266
|
19/11/2023
|
KOKANE SHOBHA SHAHAJI
|
1818007WL045739
|
KOKANE SHOBHA SHAHAJI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAF18
|
|
MS SHOBHA SHAHAJI KOKANE
|
()
|
|
84
|
ASHTI
|
MH-18-007-018-001/476
(CHIKHALI)
|
1818007000NRG24061120230962243
|
19/11/2023
|
SUMAN KAKASAHEB GHOLP
|
1818007WL045738
|
SUMAN KAKASAHEB GHOLP
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAF25
|
|
MR KAKASAHEB AJINATH GHOLAP
|
()
|
|
85
|
ASHTI
|
MH-18-007-018-001/95
(CHIKHALI)
|
1818007000NRG24061120230962356
|
19/11/2023
|
RAHIM ISUB PATHAN
|
1818007WL045743
|
RAHIM ISUB PATHAN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAF14
|
|
MR RAHIMKH ISUB PATHAN
|
()
|
|
86
|
ASHTI
|
MH-18-007-018-001/95
(CHIKHALI)
|
1818007000NRG24061120230962357
|
19/11/2023
|
RESHAMABI RAHIM PATHAN
|
1818007WL045743
|
RESHAMABI RAHIM PATHAN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAF22
|
|
MR RESHAMABI RAHIM PATHAN
|
()
|
|
87
|
ASHTI
|
MH-18-007-073-002/128
(MANGRUL)
|
1818007000NRG24101120230997706
|
19/11/2023
|
ASHRABAI TUKARAM KOKARE
|
1818007WL047087
|
ASHRABAI TUKARAM KOKARE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAF31
|
|
MRS ASHARABAI TUKARAM KOKARE
|
()
|
|
88
|
ASHTI
|
MH-18-007-073-002/128
(MANGRUL)
|
1818007000NRG24101120230997708
|
19/11/2023
|
SUKHMALA RAJESH KOKARE
|
1818007WL047087
|
SUKHMALA RAJESH KOKARE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAF2A
|
|
MR SUKHAMALA RAJESH KOKARE
|
()
|
|
89
|
ASHTI
|
MH-18-007-073-002/133
(MANGRUL)
|
1818007000NRG24101120230997710
|
19/11/2023
|
JAIBAI BHAIRU KOKARE
|
1818007WL047087
|
JAIBAI BHAIRU KOKARE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAF19
|
|
MR JAIBAI BHAIRU KOKARE
|
()
|
|
90
|
ASHTI
|
MH-18-007-073-002/133
(MANGRUL)
|
1818007000NRG24101120230997711
|
19/11/2023
|
Kokare Akshay Bhairunath
|
1818007WL047087
|
Kokare Akshay Bhairunath
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAF0F
|
|
MR AKSHAY BHAIRU KOKRE
|
()
|
|
91
|
ASHTI
|
MH-18-007-073-002/135
(MANGRUL)
|
1818007000NRG24101120230997714
|
19/11/2023
|
Sunil Bhagwan Kokare
|
1818007WL047087
|
Sunil Bhagwan Kokare
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAF0D
|
|
MR SUNIL BHAGVAN KOKARE
|
()
|
|
92
|
ASHTI
|
MH-18-007-073-002/135
(MANGRUL)
|
1818007000NRG24101120230997713
|
19/11/2023
|
SUREKHA BHAGWAN KOKARE
|
1818007WL047087
|
SUREKHA BHAGWAN KOKARE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAF20
|
|
MR SUREKHA BHAGAVAN KOKARE
|
()
|
|
93
|
ASHTI
|
MH-18-007-073-002/144
(MANGRUL)
|
1818007000NRG24101120230997716
|
19/11/2023
|
DARUBAI
|
1818007WL047087
|
DARUBAI
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAF1D
|
|
MR DARUBAI GORAKH KOKARE
|
()
|
|
94
|
ASHTI
|
MH-18-007-073-002/144
(MANGRUL)
|
1818007000NRG24101120230997715
|
19/11/2023
|
GORAK
|
1818007WL047087
|
GORAK
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAF1E
|
|
MR GORAKH DASHARATH KOKARE
|
()
|
|
95
|
ASHTI
|
MH-18-007-073-002/144
(MANGRUL)
|
1818007000NRG24101120230997720
|
19/11/2023
|
NANDA UTTAM KOKARE
|
1818007WL047087
|
NANDA UTTAM KOKARE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAF10
|
|
MRS NANDA UTTHM KOKARE
|
()
|
|
96
|
ASHTI
|
MH-18-007-073-002/144
(MANGRUL)
|
1818007000NRG24101120230997717
|
19/11/2023
|
SHIVAJI
|
1818007WL047087
|
SHIVAJI
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAF1C
|
|
MR SHIVAJI GORAK KOKARE
|
()
|
|
97
|
ASHTI
|
MH-18-007-073-002/144
(MANGRUL)
|
1818007000NRG24101120230997719
|
19/11/2023
|
UTTAM GORAK KOKARE
|
1818007WL047087
|
UTTAM GORAK KOKARE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAF0B
|
|
MR UTTAM GORAKH KOKARE
|
()
|
|
98
|
ASHTI
|
MH-18-007-073-002/145
(MANGRUL)
|
1818007000NRG24101120230997722
|
19/11/2023
|
GENA NAMDEV KOKARE
|
1818007WL047087
|
GENA NAMDEV KOKARE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAF15
|
|
MR GENA NAMDEO KOKARE
|
()
|
|
99
|
ASHTI
|
MH-18-007-073-002/145
(MANGRUL)
|
1818007000NRG24101120230997723
|
19/11/2023
|
malan
|
1818007WL047087
|
malan
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAF24
|
|
MR MALANABAI GENA KOKANE
|
()
|
|
100
|
ASHTI
|
MH-18-007-073-002/145
(MANGRUL)
|
1818007000NRG24101120230997724
|
19/11/2023
|
SUBHASH GENA KOKARE
|
1818007WL047087
|
SUBHASH GENA KOKARE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAF28
|
|
MR SUBHASH GENA KOKARE
|
()
|
|
101
|
ASHTI
|
MH-18-007-073-002/146
(MANGRUL)
|
1818007000NRG24101120230997726
|
19/11/2023
|
BHAUSAHEB RAKHMAJI YELE
|
1818007WL047087
|
BHAUSAHEB RAKHMAJI YELE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAF1A
|
|
MR BHAUSAHEB RAKHMAJI YELE
|
()
|
|
102
|
ASHTI
|
MH-18-007-073-002/146
(MANGRUL)
|
1818007000NRG24101120230997727
|
19/11/2023
|
BINABAI BHAUSAHEB YELE
|
1818007WL047087
|
BINABAI BHAUSAHEB YELE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAF09
|
|
MRS JIJABAI BHAUSAHEB YELE
|
()
|
|
103
|
ASHTI
|
MH-18-007-073-002/146
(MANGRUL)
|
1818007000NRG24101120230997729
|
19/11/2023
|
Rahul Bhausaheb Yele
|
1818007WL047087
|
Rahul Bhausaheb Yele
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAF0E
|
|
MR RAHUL BHAUSAHEB YELE
|
()
|
|
104
|
ASHTI
|
MH-18-007-073-002/148
(MANGRUL)
|
1818007000NRG24101120230997733
|
19/11/2023
|
Kokare Nilesh Suresh
|
1818007WL047087
|
Kokare Nilesh Suresh
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAF12
|
|
MR KOKARE NILESH SURESH
|
()
|
|
105
|
ASHTI
|
MH-18-007-073-002/148
(MANGRUL)
|
1818007000NRG24101120230997732
|
19/11/2023
|
SURESH DASHRATH KOKARE
|
1818007WL047087
|
SURESH DASHRATH KOKARE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAF2B
|
|
MR SURESH DASHRATH KOKARE
|
()
|
|
106
|
ASHTI
|
MH-18-007-073-002/151
(MANGRUL)
|
1818007000NRG24101120230997737
|
19/11/2023
|
PUSHPA
|
1818007WL047087
|
PUSHPA
|
00415
|
SBIN0020031
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123010AAF17
|
A/c Blocked or Frozen
|
|
|
|
107
|
ASHTI
|
MH-18-007-073-002/151
(MANGRUL)
|
1818007000NRG24101120230997739
|
19/11/2023
|
Rani Sandip Kokare
|
1818007WL047087
|
Rani Sandip Kokare
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAF13
|
|
MRS RANI SANDIP KOKARE
|
()
|
|
108
|
ASHTI
|
MH-18-007-073-002/151
(MANGRUL)
|
1818007000NRG24101120230997738
|
19/11/2023
|
Sandip Satish Kokare
|
1818007WL047087
|
Sandip Satish Kokare
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAF11
|
|
MR SANDIP SATISH KOKARE
|
()
|
|
109
|
ASHTI
|
MH-18-007-073-002/151
(MANGRUL)
|
1818007000NRG24101120230997736
|
19/11/2023
|
SATISH
|
1818007WL047087
|
SATISH
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAF0A
|
|
MR SATISH KOKARE
|
()
|
|
110
|
ASHTI
|
MH-18-007-073-002/152
(MANGRUL)
|
1818007000NRG24101120230997742
|
19/11/2023
|
binabai
|
1818007WL047087
|
binabai
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAF27
|
|
MRS BINABAI BHAUSAHEB KOKARE
|
()
|
|
111
|
ASHTI
|
MH-18-007-073-002/17
(MANGRUL)
|
1818007000NRG24101120230997746
|
19/11/2023
|
MALANBAI
|
1818007WL047087
|
MALANBAI
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAF30
|
|
MR MANGALBAI AND ROHIDAS RANGNATH KOKARE
|
()
|
|
112
|
ASHTI
|
MH-18-007-073-002/17
(MANGRUL)
|
1818007000NRG24101120230997745
|
19/11/2023
|
ROHIDAS RANGNATH KOKRE
|
1818007WL047087
|
ROHIDAS RANGNATH KOKRE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAF2F
|
|
MR MANGALBAI AND ROHIDAS RANGNATH KOKARE
|
()
|
|
113
|
ASHTI
|
MH-18-007-073-002/17
(MANGRUL)
|
1818007000NRG24101120230997748
|
19/11/2023
|
SANTOSH ROHIDAS KOKARE
|
1818007WL047087
|
SANTOSH ROHIDAS KOKARE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AAF2D
|
|
MRS SANTOSH ROHIDAS KOKARE
|
()
|
|
114
|
ASHTI
|
MH-18-007-073-002/17
(MANGRUL)
|
1818007000NRG24101120230997749
|
19/11/2023
|
SAVITA SANTOSH KOKARE
|
1818007WL047087
|
SAVITA SANTOSH KOKARE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAF2E
|
|
MRS SANTOSH ROHIDAS KOKARE
|
()
|
|
115
|
ASHTI
|
MH-18-007-073-002/17
(MANGRUL)
|
1818007000NRG24101120230997747
|
19/11/2023
|
VISHNU ROHIDAS KOKRE
|
1818007WL047087
|
VISHNU ROHIDAS KOKRE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAF2C
|
|
MR VISHNU ROHIDAS KOKARE
|
()
|
|
116
|
ASHTI
|
MH-18-007-073-002/318
(MANGRUL)
|
1818007000NRG24101120230997753
|
19/11/2023
|
ANJANA BHAUSAHEB KOKARE
|
1818007WL047087
|
ANJANA BHAUSAHEB KOKARE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AAF1B
|
|
MR ANJANABAI BHAUSAHEB KOKRE
|
()
|
|
117
|
ASHTI
|
MH-18-007-073-002/318
(MANGRUL)
|
1818007000NRG24101120230997755
|
19/11/2023
|
Ashwini Nivrutti Kokare
|
1818007WL047087
|
Ashwini Nivrutti Kokare
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AAF0C
|
|
MRS ASHWINI NIVRUTTI KOKARE
|
()
|
|
118
|
ASHTI
|
MH-18-007-073-002/318
(MANGRUL)
|
1818007000NRG24101120230997754
|
19/11/2023
|
HARIBHAU BABA KOKARE
|
1818007WL047087
|
HARIBHAU BABA KOKARE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AAF29
|
|
MR HARIBHAU BABA KOKARE
|
()
|
|
119
|
ASHTI
|
MH-18-007-073-002/318
(MANGRUL)
|
1818007000NRG24101120230997752
|
19/11/2023
|
NIVRATTI BHAUSAHEB KOKARE
|
1818007WL047087
|
NIVRATTI BHAUSAHEB KOKARE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AAF1F
|
|
MR NIVRUTTI BHAUSAHEB KOKRE
|
()
|
|
120
|
ASHTI
|
MH-18-007-077-001/260
(MORALA)
|
1818007000NRG24220620230199754
|
19/11/2023
|
SADASHIV BHAGAWAN GARJE
|
1818007WL010293
|
SADASHIV BHAGAWAN GARJE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAF16
|
|
MR SADASHIV BHAGWAN GARJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56784
|
56784
|
|
|
|
|
|
|
|
|
121
|
ASHTI
|
MH-18-007-018-001/817
(CHIKHALI)
|
1818007000NRG24061120230962250
|
19/11/2023
|
ARCHANA ASHOK SHINDE
|
1818007WL045738
|
ARCHANA ASHOK SHINDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAE67
|
|
ARCHANA ASHOK SHINDE
|
()
|
|
122
|
ASHTI
|
MH-18-007-029-001/825
(DEVINIMGAON)
|
1818007000NRG24071120230967764
|
19/11/2023
|
Raut Ganesh Raju
|
1818007WL045980
|
Raut Ganesh Raju
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAE62
|
|
Raut Ganesh Raju
|
()
|
|
123
|
ASHTI
|
MH-18-007-029-001/832
(DEVINIMGAON)
|
1818007029NRG24091120230984698
|
19/11/2023
|
Borate Suresh Ashok
|
1818007WL046668
|
Borate Suresh Ashok
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAE84
|
|
Borate Suresh Ashok
|
()
|
|
124
|
ASHTI
|
MH-18-007-029-001/848
(DEVINIMGAON)
|
1818007029NRG24091120230984702
|
19/11/2023
|
Salim Ashif Attar
|
1818007WL046668
|
Salim Ashif Attar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAE63
|
|
Salim Ashif Attar
|
()
|
|
125
|
ASHTI
|
MH-18-007-058-002/244
(KASARI)
|
1818007000NRG24101120230994647
|
19/11/2023
|
SHINDHUBAI LALA PAWAR
|
1818007WL046991
|
SHINDHUBAI LALA PAWAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAE6C
|
|
SHINDHUBAI LALA PAWAR
|
()
|
|
126
|
ASHTI
|
MH-18-007-058-002/250
(KASARI)
|
1818007000NRG24091120230992928
|
19/11/2023
|
Aruna Vilas Nangare
|
1818007WL046892
|
Aruna Vilas Nangare
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAE68
|
|
Aruna Vilas Nangare
|
()
|
|
127
|
ASHTI
|
MH-18-007-058-002/250
(KASARI)
|
1818007000NRG24091120230992927
|
19/11/2023
|
VILAS BHAGWAT NAGARE
|
1818007WL046892
|
VILAS BHAGWAT NAGARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAE6A
|
|
VILAS BHAGWAT NAGARE
|
()
|
|
128
|
ASHTI
|
MH-18-007-058-002/472
(KASARI)
|
1818007000NRG24101120230994659
|
19/11/2023
|
KALPANA ANIL KHANDAGALE
|
1818007WL046991
|
KALPANA ANIL KHANDAGALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123010AAE65
|
A/c Blocked or Frozen
|
|
|
|
129
|
ASHTI
|
MH-18-007-058-002/473
(KASARI)
|
1818007000NRG24101120230994661
|
19/11/2023
|
SAVITA RAHUL KERULKAR
|
1818007WL046991
|
SAVITA RAHUL KERULKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAE64
|
|
SAVITA RAHUL KERULKAR
|
()
|
|
130
|
ASHTI
|
MH-18-007-058-002/474
(KASARI)
|
1818007000NRG24091120230992864
|
19/11/2023
|
PARMAWAR GROEKH PAWAR
|
1818007WL046887
|
PARMAWAR GROEKH PAWAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123010AAE6B
|
A/c Blocked or Frozen
|
|
|
|
131
|
ASHTI
|
MH-18-007-058-002/475
(KASARI)
|
1818007000NRG24091120230992868
|
19/11/2023
|
mohan satish pawar
|
1818007WL046887
|
mohan satish pawar
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAE83
|
|
mohan satish pawar
|
()
|
|
132
|
ASHTI
|
MH-18-007-058-002/492
(KASARI)
|
1818007000NRG24091120230992845
|
19/11/2023
|
USHA BAPU NANGARE
|
1818007WL046886
|
USHA BAPU NANGARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAE66
|
|
USHA BAPU NANGARE
|
()
|
|
133
|
ASHTI
|
MH-18-007-058-002/493
(KASARI)
|
1818007000NRG24091120230992942
|
19/11/2023
|
nangare kailas Bhagwat
|
1818007WL046892
|
nangare kailas Bhagwat
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAE69
|
|
nangare kailas Bhagwat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
134
|
ASHTI
|
MH-18-007-058-002/477
(KASARI)
|
1818007000NRG24101120230994664
|
19/11/2023
|
NANGARE SOMNATH ASHRUBA
|
1818007WL046991
|
NANGARE SOMNATH ASHRUBA
|
00688
|
FINO0009002
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123010AAE6D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
135
|
ASHTI
|
MH-18-007-058-002/491
(KASARI)
|
1818007000NRG24091120230992844
|
19/11/2023
|
SHRDHYARANI PRAVIN KHANDAGALE
|
1818007WL046886
|
SHRDHYARANI PRAVIN KHANDAGALE
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAE6E
|
|
SHRDHYARANI PRAVIN KHANDAGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
136
|
ASHTI
|
MH-18-007-018-001/148
(CHIKHALI)
|
1818007018NRG24111120231005365
|
19/11/2023
|
SANGITA VILAS KOKANE
|
1818007WL047317
|
SANGITA VILAS KOKANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAE74
|
|
SANGITA VILAS KOKANE
|
()
|
|
137
|
ASHTI
|
MH-18-007-018-001/207
(CHIKHALI)
|
1818007000NRG24061120230962340
|
19/11/2023
|
AMIR
|
1818007WL045743
|
AMIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAE70
|
|
AMIR
|
()
|
|
138
|
ASHTI
|
MH-18-007-018-001/300
(CHIKHALI)
|
1818007000NRG24061120230962342
|
19/11/2023
|
Sarfraj Javed Shaikh
|
1818007WL045743
|
Sarfraj Javed Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAE75
|
|
Sarfraj Javed Shaikh
|
()
|
|
139
|
ASHTI
|
MH-18-007-073-002/144
(MANGRUL)
|
1818007000NRG24101120230997721
|
19/11/2023
|
Kokare Ajay Shivaji
|
1818007WL047087
|
Kokare Ajay Shivaji
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAE71
|
|
Kokare Ajay Shivaji
|
()
|
|
140
|
ASHTI
|
MH-18-007-073-002/147
(MANGRUL)
|
1818007000NRG24101120230997731
|
19/11/2023
|
Yamuna Trimbak Yele
|
1818007WL047087
|
Yamuna Trimbak Yele
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAE76
|
|
Yamuna Trimbak Yele
|
()
|
|
141
|
ASHTI
|
MH-18-007-073-002/152
(MANGRUL)
|
1818007000NRG24101120230997744
|
19/11/2023
|
Kokare Karan Bhausaheb
|
1818007WL047087
|
Kokare Karan Bhausaheb
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAE72
|
|
Kokare Karan Bhausaheb
|
()
|
|
142
|
ASHTI
|
MH-18-007-163-001/392
(MHASOBACHIWADI)
|
1818007000NRG24061120230959527
|
19/11/2023
|
Shilabai Adinath Shekade
|
1818007WL045635
|
Shilabai Adinath Shekade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AAE79
|
|
Shilabai Adinath Shekade
|
()
|
|
143
|
ASHTI
|
MH-18-007-163-001/533
(MHASOBACHIWADI)
|
1818007000NRG24061120230959536
|
19/11/2023
|
Sanap Santosh Lalasaheb
|
1818007WL045635
|
Sanap Santosh Lalasaheb
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AAE7D
|
|
Sanap Santosh Lalasaheb
|
()
|
|
144
|
ASHTI
|
MH-18-007-163-001/568
(MHASOBACHIWADI)
|
1818007000NRG24061120230959540
|
19/11/2023
|
Omkar Dnyandev Shekade
|
1818007WL045635
|
Omkar Dnyandev Shekade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AAE73
|
|
Omkar Dnyandev Shekade
|
()
|
|
145
|
ASHTI
|
MH-18-007-163-001/568
(MHASOBACHIWADI)
|
1818007000NRG24061120230959539
|
19/11/2023
|
Shekade Sopan Dnyandev
|
1818007WL045635
|
Shekade Sopan Dnyandev
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AAE7C
|
|
Shekade Sopan Dnyandev
|
()
|
|
146
|
ASHTI
|
MH-18-007-163-001/675
(MHASOBACHIWADI)
|
1818007000NRG24061120230959541
|
19/11/2023
|
Bapu Vitthal Shekade
|
1818007WL045635
|
Bapu Vitthal Shekade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AAE7A
|
|
Bapu Vitthal Shekade
|
()
|
|
147
|
ASHTI
|
MH-18-007-163-001/888
(MHASOBACHIWADI)
|
1818007000NRG24061120230959551
|
19/11/2023
|
Sachin Ambadas Ghule
|
1818007WL045635
|
Sachin Ambadas Ghule
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AAE7B
|
|
Sachin Ambadas Ghule
|
()
|
|
148
|
ASHTI
|
MH-18-007-163-001/944
(MHASOBACHIWADI)
|
1818007000NRG24061120230959555
|
19/11/2023
|
Akash Vishnu Garje
|
1818007WL045635
|
Akash Vishnu Garje
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AAE7F
|
|
Akash Vishnu Garje
|
()
|
|
149
|
ASHTI
|
MH-18-007-163-001/944
(MHASOBACHIWADI)
|
1818007000NRG24061120230959556
|
19/11/2023
|
Prakesh Garje
|
1818007WL045635
|
Prakesh Garje
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AAE7E
|
|
Prakesh Garje
|
()
|
|
150
|
ASHTI
|
MH-18-007-163-001/956
(MHASOBACHIWADI)
|
1818007000NRG24061120230959558
|
19/11/2023
|
Gite Nikita Baban
|
1818007WL045635
|
Gite Nikita Baban
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AAE78
|
|
Gite Nikita Baban
|
()
|
|
151
|
ASHTI
|
MH-18-007-163-001/957
(MHASOBACHIWADI)
|
1818007000NRG24061120230959559
|
19/11/2023
|
Suraj Dinkar Shekade
|
1818007WL045635
|
Suraj Dinkar Shekade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AAE77
|
|
Suraj Dinkar Shekade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
152
|
ASHTI
|
MH-18-007-058-002/172
(KASARI)
|
1818007000NRG24091120230992852
|
19/11/2023
|
BALU BAPU KERULKAR
|
1818007WL046887
|
BALU BAPU KERULKAR
|
1143
|
MAHG0004510
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123010AAE81
|
No Such Account
|
|
|
|
153
|
ASHTI
|
MH-18-007-058-002/172
(KASARI)
|
1818007000NRG24091120230992853
|
19/11/2023
|
LATA BALU KERULKAR
|
1818007WL046887
|
LATA BALU KERULKAR
|
1143
|
MAHG0004510
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123010AAE82
|
No Such Account
|
|
|
|
154
|
ASHTI
|
MH-18-007-163-001/954
(MHASOBACHIWADI)
|
1818007000NRG24061120230959557
|
19/11/2023
|
Shekade Anil Adinath
|
1818007WL045635
|
Shekade Anil Adinath
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AAE8D
|
|
Shekade Anil Adinath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
155
|
ASHTI
|
MH-18-007-008-001/132
(BARODI)
|
1818007000NRG24091120230986323
|
19/11/2023
|
EKNATH HARIBHAU BORADE
|
1818007WL046719
|
EKNATH HARIBHAU BORADE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123010AAE91
|
|
EKNATH HARIBHAU BORADE
|
()
|
|
156
|
ASHTI
|
MH-18-007-008-001/132
(BARODI)
|
1818007000NRG24091120230986325
|
19/11/2023
|
MANOHAR
|
1818007WL046719
|
MANOHAR
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123010AAEA0
|
|
MANOHAR
|
()
|
|
157
|
ASHTI
|
MH-18-007-008-001/132
(BARODI)
|
1818007000NRG24091120230986326
|
19/11/2023
|
RAMBHABAI
|
1818007WL046719
|
RAMBHABAI
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123010AAE98
|
|
RAMBHABAI
|
()
|
|
158
|
ASHTI
|
MH-18-007-008-001/146
(BARODI)
|
1818007000NRG24091120230986333
|
19/11/2023
|
RANGNATH
|
1818007WL046719
|
RANGNATH
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123010AAE90
|
|
RANGNATH
|
()
|
|
159
|
ASHTI
|
MH-18-007-008-001/170
(BARODI)
|
1818007000NRG24091120230986347
|
19/11/2023
|
SAYAMBAR BABAI SHAMRAO
|
1818007WL046719
|
SAYAMBAR BABAI SHAMRAO
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123010AAE9C
|
|
SAYAMBAR BABAI SHAMRAO
|
()
|
|
160
|
ASHTI
|
MH-18-007-008-001/170
(BARODI)
|
1818007000NRG24091120230986346
|
19/11/2023
|
SAYAMBAR SHAMRAO MARUTI
|
1818007WL046719
|
SAYAMBAR SHAMRAO MARUTI
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123010AAEA5
|
|
SAYAMBAR SHAMRAO MARUTI
|
()
|
|
161
|
ASHTI
|
MH-18-007-008-001/189
(BARODI)
|
1818007000NRG24091120230986358
|
19/11/2023
|
ASHRUBA
|
1818007WL046719
|
ASHRUBA
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123010AAE92
|
|
ASHRUBA
|
()
|
|
162
|
ASHTI
|
MH-18-007-008-001/194
(BARODI)
|
1818007000NRG24091120230986364
|
19/11/2023
|
MANDHARE SUVARNA PRAMOD
|
1818007WL046719
|
MANDHARE SUVARNA PRAMOD
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123010AAEA6
|
|
MANDHARE SUVARNA PRAMOD
|
()
|
|
163
|
ASHTI
|
MH-18-007-008-001/197
(BARODI)
|
1818007000NRG24091120230986366
|
19/11/2023
|
ALKA INDRABHAN HUJARE
|
1818007WL046719
|
ALKA INDRABHAN HUJARE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123010AAE94
|
|
ALKA INDRABHAN HUJARE
|
()
|
|
164
|
ASHTI
|
MH-18-007-008-001/197
(BARODI)
|
1818007000NRG24091120230986365
|
19/11/2023
|
INDRABHAN CHANDRABHAN HUJARE
|
1818007WL046719
|
INDRABHAN CHANDRABHAN HUJARE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123010AAEA1
|
|
INDRABHAN CHANDRABHAN HUJARE
|
()
|
|
165
|
ASHTI
|
MH-18-007-008-001/198
(BARODI)
|
1818007000NRG24091120230986367
|
19/11/2023
|
BHAUSAHEB
|
1818007WL046719
|
BHAUSAHEB
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123010AAE96
|
|
BHAUSAHEB
|
()
|
|
166
|
ASHTI
|
MH-18-007-008-001/198
(BARODI)
|
1818007000NRG24091120230986368
|
19/11/2023
|
SARASWATI
|
1818007WL046719
|
SARASWATI
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123010AAE95
|
|
SARASWATI
|
()
|
|
167
|
ASHTI
|
MH-18-007-008-001/198
(BARODI)
|
1818007000NRG24091120230986370
|
19/11/2023
|
SUSHMA
|
1818007WL046719
|
SUSHMA
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123010AAE9A
|
|
SUSHMA
|
()
|
|
168
|
ASHTI
|
MH-18-007-008-001/198
(BARODI)
|
1818007000NRG24091120230986369
|
19/11/2023
|
YOGESH
|
1818007WL046719
|
YOGESH
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123010AAE93
|
|
YOGESH
|
()
|
|
169
|
ASHTI
|
MH-18-007-008-001/222
(BARODI)
|
1818007000NRG24091120230986378
|
19/11/2023
|
MANDHARE SHOBHA MARUTI
|
1818007WL046719
|
MANDHARE SHOBHA MARUTI
|
1143
|
MAHG0004534
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N1123010AAE8F
|
No Such Account
|
|
|
|
170
|
ASHTI
|
MH-18-007-008-001/224
(BARODI)
|
1818007008NRG24091120230986510
|
19/11/2023
|
USHA
|
1818007WL046721
|
USHA
|
1143
|
MAHG0004534
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123010AAE8E
|
No Such Account
|
|
|
|
171
|
ASHTI
|
MH-18-007-008-001/226
(BARODI)
|
1818007000NRG24091120230986382
|
19/11/2023
|
MAHITAF ABDUL KHALIFA
|
1818007WL046719
|
MAHITAF ABDUL KHALIFA
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123010AAE99
|
|
MAHITAF ABDUL KHALIFA
|
()
|
|
172
|
ASHTI
|
MH-18-007-008-001/226
(BARODI)
|
1818007000NRG24091120230986381
|
19/11/2023
|
SALMA MUNNA KHALIFA
|
1818007WL046719
|
SALMA MUNNA KHALIFA
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123010AAEA7
|
|
SALMA MUNNA KHALIFA
|
()
|
|
173
|
ASHTI
|
MH-18-007-008-001/249
(BARODI)
|
1818007000NRG24091120230986393
|
19/11/2023
|
JUNDARBAI
|
1818007WL046719
|
JUNDARBAI
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123010AAE9D
|
|
JUNDARBAI
|
()
|
|
174
|
ASHTI
|
MH-18-007-008-001/249
(BARODI)
|
1818007000NRG24091120230986394
|
19/11/2023
|
RANJIT
|
1818007WL046719
|
RANJIT
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123010AAE9E
|
|
RANJIT
|
()
|
|
175
|
ASHTI
|
MH-18-007-008-001/262
(BARODI)
|
1818007000NRG24091120230986395
|
19/11/2023
|
ATMARAM
|
1818007WL046719
|
ATMARAM
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123010AAE9F
|
|
ATMARAM
|
()
|
|
176
|
ASHTI
|
MH-18-007-008-001/262
(BARODI)
|
1818007000NRG24091120230986396
|
19/11/2023
|
SUSHILA ATMARAM SONWANE
|
1818007WL046719
|
SUSHILA ATMARAM SONWANE
|
1143
|
MAHG0004534
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123010AAE9B
|
|
SUSHILA ATMARAM SONWANE
|
()
|
|
177
|
ASHTI
|
MH-18-007-008-001/301
(BARODI)
|
1818007000NRG24091120230986402
|
19/11/2023
|
Balu
|
1818007WL046719
|
Balu
|
1143
|
MAHG0004534
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N1123010AAE97
|
No Such Account
|
|
|
|
178
|
ASHTI
|
MH-18-007-119-001/106
(THOMBLSANGVI)
|
1818007000NRG24091120230985299
|
19/11/2023
|
CHAUDHARI SUBHASH RAMBHAU
|
1818007WL046692
|
CHAUDHARI SUBHASH RAMBHAU
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAEA4
|
|
CHAUDHARI SUBHASH RAMBHAU
|
()
|
|
179
|
ASHTI
|
MH-18-007-119-001/24
(THOMBLSANGVI)
|
1818007000NRG24091120230985308
|
19/11/2023
|
LALGE MANGAL SUBHASH
|
1818007WL046692
|
LALGE MANGAL SUBHASH
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAEA3
|
|
LALGE MANGAL SUBHASH
|
()
|
|
180
|
ASHTI
|
MH-18-007-119-001/24
(THOMBLSANGVI)
|
1818007000NRG24091120230985309
|
19/11/2023
|
PUSHPA
|
1818007WL046692
|
PUSHPA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAEA2
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48321
|
48321
|
|
|
|
|
|
|
|
|
181
|
ASHTI
|
MH-18-007-038-001/16
(FATTE WADGAO)
|
1818007000NRG24091120230988168
|
19/11/2023
|
ANKUSH RAMDAS KALE
|
1818007WL046761
|
ANKUSH RAMDAS KALE
|
1143
|
MAHG0004538
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123010AAEAB
|
|
ANKUSH RAMDAS KALE
|
()
|
|
182
|
ASHTI
|
MH-18-007-038-001/251
(FATTE WADGAO)
|
1818007000NRG24091120230986905
|
19/11/2023
|
CHAGAN
|
1818007WL046733
|
CHAGAN
|
1143
|
MAHG0004538
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123010AAEA9
|
|
CHAGAN
|
()
|
|
183
|
ASHTI
|
MH-18-007-038-001/39
(FATTE WADGAO)
|
1818007000NRG24091120230988185
|
19/11/2023
|
USHA
|
1818007WL046761
|
USHA
|
1143
|
MAHG0004538
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123010AAEAA
|
|
USHA
|
()
|
|
184
|
ASHTI
|
MH-18-007-038-001/66
(FATTE WADGAO)
|
1818007000NRG24091120230988190
|
19/11/2023
|
SUREKHA DADASAHEB KALE
|
1818007WL046761
|
SUREKHA DADASAHEB KALE
|
1143
|
MAHG0004538
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123010AAEAE
|
|
SUREKHA DADASAHEB KALE
|
()
|
|
185
|
ASHTI
|
MH-18-007-045-001/26
(HANUMANT GAON)
|
1818007000NRG24181120231018005
|
19/11/2023
|
CHABABAI PRALHAD MADNE
|
1818007WL047752
|
CHABABAI PRALHAD MADNE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAEAD
|
|
CHABABAI PRALHAD MADNE
|
()
|
|
186
|
ASHTI
|
MH-18-007-045-001/26
(HANUMANT GAON)
|
1818007000NRG24181120231018006
|
19/11/2023
|
LAXMAN PRALHAD MADNE
|
1818007WL047752
|
LAXMAN PRALHAD MADNE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAEAC
|
|
LAXMAN PRALHAD MADNE
|
()
|
|
187
|
ASHTI
|
MH-18-007-045-001/42
(HANUMANT GAON)
|
1818007000NRG24181120231018048
|
19/11/2023
|
DHANABAI PRADIP MADNE
|
1818007WL047752
|
DHANABAI PRADIP MADNE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAEA8
|
|
DHANABAI PRADIP MADNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
188
|
ASHTI
|
MH-18-007-025-001/109
(DAULAWADGAON)
|
1818007025NRG24091120230990211
|
19/11/2023
|
SUMAN CHANDRABHAN
|
1818007WL046821
|
SUMAN CHANDRABHAN
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAEB1
|
|
SUMAN CHANDRABHAN
|
()
|
|
189
|
ASHTI
|
MH-18-007-025-001/166
(DAULAWADGAON)
|
1818007025NRG24091120230990241
|
19/11/2023
|
LILABAI ASHOK MORE
|
1818007WL046821
|
LILABAI ASHOK MORE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAEB4
|
|
LILABAI ASHOK MORE
|
()
|
|
190
|
ASHTI
|
MH-18-007-025-001/220
(DAULAWADGAON)
|
1818007025NRG24091120230990267
|
19/11/2023
|
BIBAN HASAN SHAIKH
|
1818007WL046821
|
BIBAN HASAN SHAIKH
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAEBA
|
|
BIBAN HASAN SHAIKH
|
()
|
|
191
|
ASHTI
|
MH-18-007-025-001/2426
(DAULAWADGAON)
|
1818007025NRG24091120230990284
|
19/11/2023
|
SARLA SUNIL MARATHE
|
1818007WL046821
|
SARLA SUNIL MARATHE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAEBE
|
|
SARLA SUNIL MARATHE
|
()
|
|
192
|
ASHTI
|
MH-18-007-025-001/2458
(DAULAWADGAON)
|
1818007025NRG24091120230990302
|
19/11/2023
|
Dilshd Muktar Pathan
|
1818007WL046821
|
Dilshd Muktar Pathan
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AAEBC
|
|
Dilshd Muktar Pathan
|
()
|
|
193
|
ASHTI
|
MH-18-007-025-001/2460
(DAULAWADGAON)
|
1818007025NRG24091120230990306
|
19/11/2023
|
Dnyaneshwar Sambhaji Ithape
|
1818007WL046821
|
Dnyaneshwar Sambhaji Ithape
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AAEC1
|
|
Dnyaneshwar Sambhaji Ithape
|
()
|
|
194
|
ASHTI
|
MH-18-007-025-001/2485
(DAULAWADGAON)
|
1818007025NRG24091120230990313
|
19/11/2023
|
ETHAPE SAMBHAJI GANPAT
|
1818007WL046821
|
ETHAPE SAMBHAJI GANPAT
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAEAF
|
|
ETHAPE SAMBHAJI GANPAT
|
()
|
|
195
|
ASHTI
|
MH-18-007-025-001/2485
(DAULAWADGAON)
|
1818007025NRG24091120230990314
|
19/11/2023
|
MANISHA SAMBHAJI ETHAPE
|
1818007WL046821
|
MANISHA SAMBHAJI ETHAPE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAEB0
|
|
MANISHA SAMBHAJI ETHAPE
|
()
|
|
196
|
ASHTI
|
MH-18-007-025-001/2695
(DAULAWADGAON)
|
1818007000NRG24091120230990371
|
19/11/2023
|
Rahul baban pisore
|
1818007WL046823
|
Rahul baban pisore
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AAEBF
|
|
Rahul baban pisore
|
()
|
|
197
|
ASHTI
|
MH-18-007-025-001/290
(DAULAWADGAON)
|
1818007000NRG24091120230990373
|
19/11/2023
|
FATMA DADAMIYA SHAIKH
|
1818007WL046823
|
FATMA DADAMIYA SHAIKH
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123010AAEB3
|
|
FATMA DADAMIYA SHAIKH
|
()
|
|
198
|
ASHTI
|
MH-18-007-025-001/304
(DAULAWADGAON)
|
1818007000NRG24091120230990380
|
19/11/2023
|
MINAJ IRSHAD SHAIKH
|
1818007WL046823
|
MINAJ IRSHAD SHAIKH
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAEBD
|
|
MINAJ IRSHAD SHAIKH
|
()
|
|
199
|
ASHTI
|
MH-18-007-025-001/337
(DAULAWADGAON)
|
1818007000NRG24091120230990383
|
19/11/2023
|
PRAVIN DASHRATH JADHAV
|
1818007WL046823
|
PRAVIN DASHRATH JADHAV
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAEB6
|
|
PRAVIN DASHRATH JADHAV
|
()
|
|
200
|
ASHTI
|
MH-18-007-025-001/454
(DAULAWADGAON)
|
1818007000NRG24091120230990385
|
19/11/2023
|
KOHOK
|
1818007WL046823
|
KOHOK
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAEB5
|
|
KOHOK
|
()
|
|
201
|
ASHTI
|
MH-18-007-025-001/558
(DAULAWADGAON)
|
1818007000NRG24091120230990396
|
19/11/2023
|
MULE SAVITA BABASAHEB
|
1818007WL046823
|
MULE SAVITA BABASAHEB
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAEBB
|
|
MULE SAVITA BABASAHEB
|
()
|
|
202
|
ASHTI
|
MH-18-007-025-001/89
(DAULAWADGAON)
|
1818007000NRG24091120230990404
|
19/11/2023
|
ASHOK
|
1818007WL046823
|
ASHOK
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAEB2
|
|
ASHOK
|
()
|
|
203
|
ASHTI
|
MH-18-007-028-002/16
(DEULGAON GHAT)
|
1818007000NRG24091120230989765
|
19/11/2023
|
SHAKUNTLA GANGADHAR SHINDE
|
1818007WL046805
|
SHAKUNTLA GANGADHAR SHINDE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAEB8
|
|
SHAKUNTLA GANGADHAR SHINDE
|
()
|
|
204
|
ASHTI
|
MH-18-007-028-002/169
(DEULGAON GHAT)
|
1818007000NRG24091120230989767
|
19/11/2023
|
RANGNATH BHIKU BHAVAR
|
1818007WL046805
|
RANGNATH BHIKU BHAVAR
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAEB9
|
|
RANGNATH BHIKU BHAVAR
|
()
|
|
205
|
ASHTI
|
MH-18-007-028-002/182
(DEULGAON GHAT)
|
1818007000NRG24091120230989771
|
19/11/2023
|
jijabai
|
1818007WL046805
|
jijabai
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAEB7
|
|
jijabai
|
()
|
|
206
|
ASHTI
|
MH-18-007-028-002/315
(DEULGAON GHAT)
|
1818007000NRG24091120230989776
|
19/11/2023
|
SHAKUNTALA ASHOK MAGAR
|
1818007WL046805
|
SHAKUNTALA ASHOK MAGAR
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAEC0
|
|
SHAKUNTALA ASHOK MAGAR
|
()
|
|
207
|
ASHTI
|
MH-18-007-143-001/458
(SHEDALA)
|
1818007000NRG24111120231004897
|
19/11/2023
|
Ayyub Noor Shaikh
|
1818007WL047298
|
Ayyub Noor Shaikh
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123010AAEC2
|
|
Ayyub Noor Shaikh
|
()
|
|
208
|
ASHTI
|
MH-18-007-143-001/458
(SHEDALA)
|
1818007000NRG24111120231004898
|
19/11/2023
|
Saniya Ismail Pathan
|
1818007WL047298
|
Saniya Ismail Pathan
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123010AAEC3
|
|
Saniya Ismail Pathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
209
|
ASHTI
|
MH-18-007-018-001/432
(CHIKHALI)
|
1818007000NRG24061120230962349
|
19/11/2023
|
Pathan Shahrukh Vajirkha
|
1818007WL045743
|
Pathan Shahrukh Vajirkha
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAEC6
|
|
Pathan Shahrukh Vajirkha
|
()
|
|
210
|
ASHTI
|
MH-18-007-058-002/257
(KASARI)
|
1818007000NRG24101120230994651
|
19/11/2023
|
CHANDRAKAL SOMINATH PAWAR
|
1818007WL046991
|
CHANDRAKAL SOMINATH PAWAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAEC9
|
|
CHANDRAKAL SOMINATH PAWAR
|
()
|
|
211
|
ASHTI
|
MH-18-007-058-002/257
(KASARI)
|
1818007000NRG24101120230994650
|
19/11/2023
|
SOMINATH VITHOBA PAWAR
|
1818007WL046991
|
SOMINATH VITHOBA PAWAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAECA
|
|
SOMINATH VITHOBA PAWAR
|
()
|
|
212
|
ASHTI
|
MH-18-007-058-002/421
(KASARI)
|
1818007000NRG24091120230992840
|
19/11/2023
|
Khandagale Pravin Shriram
|
1818007WL046886
|
Khandagale Pravin Shriram
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAEC4
|
|
Khandagale Pravin Shriram
|
()
|
|
213
|
ASHTI
|
MH-18-007-058-002/466
(KASARI)
|
1818007000NRG24091120230992938
|
19/11/2023
|
BHIVA GAHINATH KHANDAGALE
|
1818007WL046892
|
BHIVA GAHINATH KHANDAGALE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010AAEC5
|
|
BHIVA GAHINATH KHANDAGALE
|
()
|
|
214
|
ASHTI
|
MH-18-007-073-002/128
(MANGRUL)
|
1818007000NRG24101120230997707
|
19/11/2023
|
RAJESH TUKARAM KOKARE
|
1818007WL047087
|
RAJESH TUKARAM KOKARE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010AAECB
|
|
RAJESH TUKARAM KOKARE
|
()
|
|
215
|
ASHTI
|
MH-18-007-163-001/498
(MHASOBACHIWADI)
|
1818007000NRG24061120230959533
|
19/11/2023
|
MITHU MAHADEV SHEKADE
|
1818007WL045635
|
MITHU MAHADEV SHEKADE
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AAEC8
|
|
MITHU MAHADEV SHEKADE
|
()
|
|
216
|
ASHTI
|
MH-18-007-163-001/499
(MHASOBACHIWADI)
|
1818007000NRG24061120230959534
|
19/11/2023
|
MANIK MITHU SHEKADE
|
1818007WL045635
|
MANIK MITHU SHEKADE
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123010AAEC7
|
|
MANIK MITHU SHEKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314769
|
314769
|
|
|
|
|
|
|
|