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-18-007-076-001/1122 (MATKULI)
|
1818007000NRG24140620230132024
|
14/06/2023
|
Tushar Bhimrao Pachbail
|
1818007WL007283
|
Tushar Bhimrao Pachbail
|
00051
|
MAHB0001865
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238CFCF
|
|
Tushar Bhimrao Pachbail
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-18-007-061-001/258 (KHADKAT)
|
1818007000NRG24100620230112740
|
14/06/2023
|
ASHVINI NAVNATH JADHAV
|
1818007WL006387
|
ASHVINI NAVNATH JADHAV
|
00089
|
CBIN0282089
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N06230238CF8D
|
Account closed
|
|
|
3
|
ASHTI
|
MH-18-007-061-001/800 (KHADKAT)
|
1818007000NRG24100620230112773
|
14/06/2023
|
VAIBHAV BALNATH JADHAV
|
1818007WL006387
|
VAIBHAV BALNATH JADHAV
|
00089
|
CBIN0282089
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N06230238CF8C
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
4
|
ASHTI
|
MH-18-007-061-001/139 (KHADKAT)
|
1818007025NRG24120620230121667
|
14/06/2023
|
PRADNYA RAHUL SOLE
|
1818007WL006816
|
PRADNYA RAHUL SOLE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238CFDF
|
|
PRADNYA RAHUL SOLE
|
()
|
5
|
ASHTI
|
MH-18-007-061-001/148 (KHADKAT)
|
1818007000NRG24100620230112728
|
14/06/2023
|
DILIP VASANT YADAV
|
1818007WL006387
|
DILIP VASANT YADAV
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238CF8F
|
|
DILIP VASANT YADAV
|
()
|
6
|
ASHTI
|
MH-18-007-061-001/228 (KHADKAT)
|
1818007000NRG24100620230112736
|
14/06/2023
|
JEVE RATANABAI BABASAHEB
|
1818007WL006387
|
JEVE RATANABAI BABASAHEB
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238CF91
|
|
JEVE RATANABAI BABASAHEB
|
()
|
7
|
ASHTI
|
MH-18-007-061-001/255 (KHADKAT)
|
1818007000NRG24100620230112738
|
14/06/2023
|
JADHAV BHARAT SHRIMAL
|
1818007WL006387
|
JADHAV BHARAT SHRIMAL
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238CF8E
|
|
JADHAV BHARAT SHRIMAL
|
()
|
8
|
ASHTI
|
MH-18-007-061-001/310 (KHADKAT)
|
1818007000NRG24100620230112743
|
14/06/2023
|
KANTABAI
|
1818007WL006387
|
KANTABAI
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238CF9B
|
|
KANTABAI
|
()
|
9
|
ASHTI
|
MH-18-007-061-001/316 (KHADKAT)
|
1818007000NRG24100620230112744
|
14/06/2023
|
PAWARE LALIT KALYANRAO
|
1818007WL006387
|
PAWARE LALIT KALYANRAO
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238CF97
|
|
PAWARE LALIT KALYANRAO
|
()
|
10
|
ASHTI
|
MH-18-007-061-001/334 (KHADKAT)
|
1818007000NRG24100620230112745
|
14/06/2023
|
JADHAV JAYSHRI PARKASH
|
1818007WL006387
|
JADHAV JAYSHRI PARKASH
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238CFA0
|
|
JADHAV JAYSHRI PARKASH
|
()
|
11
|
ASHTI
|
MH-18-007-061-001/372 (KHADKAT)
|
1818007000NRG24100620230112746
|
14/06/2023
|
NIRMAL AMOL SUKHDEV
|
1818007WL006387
|
NIRMAL AMOL SUKHDEV
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238CF9A
|
|
NIRMAL AMOL SUKHDEV
|
()
|
12
|
ASHTI
|
MH-18-007-061-001/372 (KHADKAT)
|
1818007000NRG24100620230112747
|
14/06/2023
|
NIRMAL KALPANA SUKHDEV
|
1818007WL006387
|
NIRMAL KALPANA SUKHDEV
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238CFAA
|
|
NIRMAL KALPANA SUKHDEV
|
()
|
13
|
ASHTI
|
MH-18-007-061-001/384 (KHADKAT)
|
1818007000NRG24100620230112749
|
14/06/2023
|
LAXMI ASHOK JEVE
|
1818007WL006387
|
LAXMI ASHOK JEVE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238CFA6
|
|
LAXMI ASHOK JEVE
|
()
|
14
|
ASHTI
|
MH-18-007-061-001/384 (KHADKAT)
|
1818007000NRG24100620230112748
|
14/06/2023
|
SWAPNIL KIRANA GENERAL STORE
|
1818007WL006387
|
SWAPNIL KIRANA GENERAL STORE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238CF94
|
|
SWAPNIL KIRANA GENERAL STORE
|
()
|
15
|
ASHTI
|
MH-18-007-061-001/440 (KHADKAT)
|
1818007000NRG24100620230112753
|
14/06/2023
|
SUKASHATA ROHIDAS JEVE
|
1818007WL006387
|
SUKASHATA ROHIDAS JEVE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238CF95
|
|
SUKASHATA ROHIDAS JEVE
|
()
|
16
|
ASHTI
|
MH-18-007-061-001/499 (KHADKAT)
|
1818007000NRG24100620230112758
|
14/06/2023
|
LANKA NAVNATH UDMALE
|
1818007WL006387
|
LANKA NAVNATH UDMALE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238CF9F
|
|
LANKA NAVNATH UDMALE
|
()
|
17
|
ASHTI
|
MH-18-007-061-001/529 (KHADKAT)
|
1818007000NRG24100620230112761
|
14/06/2023
|
SUREKHA VISHNU JEVE
|
1818007WL006387
|
SUREKHA VISHNU JEVE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238CFA5
|
|
SUREKHA VISHNU JEVE
|
()
|
18
|
ASHTI
|
MH-18-007-061-001/570 (KHADKAT)
|
1818007000NRG24100620230112767
|
14/06/2023
|
VANITA ANKUSH JADHAV
|
1818007WL006387
|
VANITA ANKUSH JADHAV
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238CFA8
|
|
VANITA ANKUSH JADHAV
|
()
|
19
|
ASHTI
|
MH-18-007-061-001/598 (KHADKAT)
|
1818007000NRG24100620230112769
|
14/06/2023
|
SHIVAJI UATTAM DIVATE
|
1818007WL006387
|
SHIVAJI UATTAM DIVATE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238CF90
|
|
SHIVAJI UATTAM DIVATE
|
()
|
20
|
ASHTI
|
MH-18-007-061-001/60 (KHADKAT)
|
1818007025NRG24120620230121672
|
14/06/2023
|
HARUN
|
1818007WL006816
|
HARUN
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238CF96
|
|
HARUN
|
()
|
21
|
ASHTI
|
MH-18-007-061-001/60 (KHADKAT)
|
1818007025NRG24120620230121673
|
14/06/2023
|
SAHAJAN
|
1818007WL006816
|
SAHAJAN
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238CF9E
|
|
SAHAJAN
|
()
|
22
|
ASHTI
|
MH-18-007-061-001/608 (KHADKAT)
|
1818007000NRG24100620230112789
|
14/06/2023
|
PATHAN SHOYAB SHAKIL
|
1818007WL006388
|
PATHAN SHOYAB SHAKIL
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N06230238CFAC
|
|
PATHAN SHOYAB SHAKIL
|
()
|
23
|
ASHTI
|
MH-18-007-061-001/787 (KHADKAT)
|
1818007025NRG24120620230121674
|
14/06/2023
|
ANJALI ASHOK JEVE
|
1818007WL006816
|
ANJALI ASHOK JEVE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238CFAB
|
|
ANJALI ASHOK JEVE
|
()
|
24
|
ASHTI
|
MH-18-007-061-001/79 (KHADKAT)
|
1818007025NRG24120620230121677
|
14/06/2023
|
HANUMAN BAPURAO JEVE
|
1818007WL006816
|
HANUMAN BAPURAO JEVE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238CFAD
|
|
HANUMAN BAPURAO JEVE
|
()
|
25
|
ASHTI
|
MH-18-007-061-001/79 (KHADKAT)
|
1818007025NRG24120620230121676
|
14/06/2023
|
HIRABAI BAPURAO JEVE
|
1818007WL006816
|
HIRABAI BAPURAO JEVE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238CFA2
|
|
HIRABAI BAPURAO JEVE
|
()
|
26
|
ASHTI
|
MH-18-007-061-001/793 (KHADKAT)
|
1818007025NRG24120620230121683
|
14/06/2023
|
LANKABAI ARUN PAWAR
|
1818007WL006816
|
LANKABAI ARUN PAWAR
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238CFA1
|
|
LANKABAI ARUN PAWAR
|
()
|
27
|
ASHTI
|
MH-18-007-061-001/803 (KHADKAT)
|
1818007000NRG24100620230112776
|
14/06/2023
|
ANKUSH ATMARAM JADHAV
|
1818007WL006387
|
ANKUSH ATMARAM JADHAV
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238CFA9
|
|
ANKUSH ATMARAM JADHAV
|
()
|
28
|
ASHTI
|
MH-18-007-061-001/82 (KHADKAT)
|
1818007000NRG24100620230112779
|
14/06/2023
|
SHAHABAJ SHAKIL PATHAN
|
1818007WL006387
|
SHAHABAJ SHAKIL PATHAN
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238CFAE
|
|
SHAHABAJ SHAKIL PATHAN
|
()
|
29
|
ASHTI
|
MH-18-007-085-001/169 (PARGAO JO)
|
1818007000NRG24100620230114489
|
14/06/2023
|
RANI HANUMANT BHOSALE
|
1818007WL006446
|
RANI HANUMANT BHOSALE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238CFA4
|
|
RANI HANUMANT BHOSALE
|
()
|
30
|
ASHTI
|
MH-18-007-085-001/233 (PARGAO JO)
|
1818007000NRG24110620230117710
|
14/06/2023
|
MANISHA
|
1818007WL006642
|
MANISHA
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238CFA3
|
|
MANISHA
|
()
|
31
|
ASHTI
|
MH-18-007-085-001/233 (PARGAO JO)
|
1818007000NRG24110620230117709
|
14/06/2023
|
SANJIVANT
|
1818007WL006642
|
SANJIVANT
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238CF92
|
|
SANJIVANT
|
()
|
32
|
ASHTI
|
MH-18-007-085-001/38 (PARGAO JO)
|
1818007000NRG24100620230114498
|
14/06/2023
|
BHIMABAI
|
1818007WL006446
|
BHIMABAI
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238CFA7
|
|
BHIMABAI
|
()
|
33
|
ASHTI
|
MH-18-007-085-001/41 (PARGAO JO)
|
1818007000NRG24110620230117718
|
14/06/2023
|
LATABAI
|
1818007WL006642
|
LATABAI
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238CF93
|
|
LATABAI
|
()
|
34
|
ASHTI
|
MH-18-007-085-001/804 (PARGAO JO)
|
1818007000NRG24110620230117727
|
14/06/2023
|
SHAHABAI DADASAHEB BALE
|
1818007WL006642
|
SHAHABAI DADASAHEB BALE
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238CF9C
|
|
SHAHABAI DADASAHEB BALE
|
()
|
35
|
ASHTI
|
MH-18-007-085-002/2013 (PARGAO JO)
|
1818007000NRG24100620230114547
|
14/06/2023
|
APPASAHEB SHIVRAM BHOSALE
|
1818007WL006447
|
APPASAHEB SHIVRAM BHOSALE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238CF99
|
|
APPASAHEB SHIVRAM BHOSALE
|
()
|
36
|
ASHTI
|
MH-18-007-085-002/2017 (PARGAO JO)
|
1818007000NRG24100620230114550
|
14/06/2023
|
DIGAMBAR BAPURAO BHOSALE
|
1818007WL006447
|
DIGAMBAR BAPURAO BHOSALE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238CF98
|
|
DIGAMBAR BAPURAO BHOSALE
|
()
|
37
|
ASHTI
|
MH-18-007-085-002/890 (PARGAO JO)
|
1818007000NRG24100620230114562
|
14/06/2023
|
MANDABAI DATTATRAY BHOSALE
|
1818007WL006447
|
MANDABAI DATTATRAY BHOSALE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238CF9D
|
|
MANDABAI DATTATRAY BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54873
|
54873
|
|
|
|
|
|
|
|
38
|
ASHTI
|
MH-18-007-028-003/6905 (DEULGAON GHAT)
|
1818007000NRG24120620230121541
|
14/06/2023
|
Malti Pravin Malshikhare
|
1818007WL006809
|
Malti Pravin Malshikhare
|
00089
|
CBIN0284519
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238CFE0
|
|
Malti Pravin Malshikhare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
39
|
ASHTI
|
MH-18-007-097-001/710 (SABAL KHED)
|
1818007000NRG24100620230114683
|
14/06/2023
|
IRSHAD AKBAR SAYYAD
|
1818007WL006452
|
IRSHAD AKBAR SAYYAD
|
00415
|
SBIN0001918
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238D02F
|
|
MR IRSHADALI AKBAR SAYYAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
40
|
ASHTI
|
MH-18-007-005-001/531 (ASHTA(H.NA.))
|
1818007000NRG24120620230121967
|
14/06/2023
|
DNYANESWAR VIKRAM SHINDE
|
1818007WL006822
|
DNYANESWAR VIKRAM SHINDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N06230238D037
|
No Such Account
|
|
|
41
|
ASHTI
|
MH-18-007-010-001/419 (BAWI)
|
1818007000NRG24100620230111839
|
14/06/2023
|
KRUSHNA MURLIDHAR SONAWANE
|
1818007WL006348
|
KRUSHNA MURLIDHAR SONAWANE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D03C
|
|
MR KRUSHNA MURALIDHAR SONAVANE
|
()
|
42
|
ASHTI
|
MH-18-007-017-001/155 (BRAHMGAON)
|
1818007000NRG24140620230133301
|
14/06/2023
|
SUBHASH EKNATH PAWAR
|
1818007WL007327
|
SUBHASH EKNATH PAWAR
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
21/06/2023
|
|
N06230238D018
|
|
MR SUBHASH EKNATH PAWAR
|
()
|
43
|
ASHTI
|
MH-18-007-017-001/166 (BRAHMGAON)
|
1818007000NRG24140620230133281
|
14/06/2023
|
BALU DILIP SANAP
|
1818007WL007326
|
BALU DILIP SANAP
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N06230238D022
|
|
MR BALU DILIP SANAP
|
()
|
44
|
ASHTI
|
MH-18-007-017-001/244 (BRAHMGAON)
|
1818007000NRG24140620230133303
|
14/06/2023
|
ROHAN NANA BHONGALE
|
1818007WL007327
|
ROHAN NANA BHONGALE
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
21/06/2023
|
|
N06230238D04D
|
|
MR ROHANNANABHONGALE NANA BHONGALE
|
()
|
45
|
ASHTI
|
MH-18-007-017-001/388 (BRAHMGAON)
|
1818007000NRG24140620230133290
|
14/06/2023
|
VITTHAL SANJAY SANAP
|
1818007WL007326
|
VITTHAL SANJAY SANAP
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N06230238D034
|
|
MRS MANDUBAI SANJAY SANAP
|
()
|
46
|
ASHTI
|
MH-18-007-017-001/409 (BRAHMGAON)
|
1818007000NRG24140620230133311
|
14/06/2023
|
ATUL DEVRAV PAWAR
|
1818007WL007327
|
ATUL DEVRAV PAWAR
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
21/06/2023
|
|
N06230238D019
|
|
MR ATUL DEVRAV PAWAR
|
()
|
47
|
ASHTI
|
MH-18-007-017-001/409 (BRAHMGAON)
|
1818007000NRG24140620230133310
|
14/06/2023
|
PAWAR DEVRAM BHANUDAS
|
1818007WL007327
|
PAWAR DEVRAM BHANUDAS
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
21/06/2023
|
|
N06230238D017
|
|
MR DEVRAO BHANUDAS PAWAR
|
()
|
48
|
ASHTI
|
MH-18-007-017-001/553 (BRAHMGAON)
|
1818007000NRG24140620230133293
|
14/06/2023
|
SHIVAJI NAVNATH SANAP
|
1818007WL007326
|
SHIVAJI NAVNATH SANAP
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N06230238D021
|
|
MR SHIVAJI NAVNATH SANAP
|
()
|
49
|
ASHTI
|
MH-18-007-017-001/704 (BRAHMGAON)
|
1818007000NRG24140620230133297
|
14/06/2023
|
Sanap Sakharbai Namdev
|
1818007WL007326
|
Sanap Sakharbai Namdev
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N06230238D023
|
|
MR SAKHARBAI NAMDEV SANAP
|
()
|
50
|
ASHTI
|
MH-18-007-017-001/7182310210 (BRAHMGAON)
|
1818007000NRG24140620230133769
|
14/06/2023
|
RUTUJA JAMDADE
|
1818007WL007343
|
RUTUJA JAMDADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D026
|
|
MRS RUTUJA BALASAHEB BALASAHEB JAMDADE
|
()
|
51
|
ASHTI
|
MH-18-007-017-001/7182310211 (BRAHMGAON)
|
1818007000NRG24140620230133771
|
14/06/2023
|
SACHIN JAMDADE
|
1818007WL007343
|
SACHIN JAMDADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D028
|
|
MR SACHIN VISHWNATH JAMDADE
|
()
|
52
|
ASHTI
|
MH-18-007-017-001/7182310211 (BRAHMGAON)
|
1818007000NRG24140620230133770
|
14/06/2023
|
SANDIP JAMDADE
|
1818007WL007343
|
SANDIP JAMDADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D027
|
|
MR SANDIP VISHWANATH JAMDADE
|
()
|
53
|
ASHTI
|
MH-18-007-017-001/815 (BRAHMGAON)
|
1818007000NRG24140620230133313
|
14/06/2023
|
NALE SHIVAJI MADHUKAR
|
1818007WL007327
|
NALE SHIVAJI MADHUKAR
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
21/06/2023
|
|
N06230238D04C
|
|
MR SHIVAJ MADHUKAR NALE
|
()
|
54
|
ASHTI
|
MH-18-007-017-001/831 (BRAHMGAON)
|
1818007000NRG24140620230133298
|
14/06/2023
|
WAMAN BHAUSAHEB SANAP
|
1818007WL007326
|
WAMAN BHAUSAHEB SANAP
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N06230238D057
|
|
MR VAMAN BHAUSAHEB SANAP
|
()
|
55
|
ASHTI
|
MH-18-007-044-001/113 (HAJIPUR)
|
1818007000NRG24140620230133316
|
14/06/2023
|
SHELAR BHARAT SHIVAJI
|
1818007WL007328
|
SHELAR BHARAT SHIVAJI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D009
|
|
MR BHARAT SHIVAJI SHELAR
|
()
|
56
|
ASHTI
|
MH-18-007-044-001/161 (HAJIPUR)
|
1818007000NRG24140620230133321
|
14/06/2023
|
ASHOK POPAT BANGAR
|
1818007WL007328
|
ASHOK POPAT BANGAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D00A
|
|
MR ASHOK POPAT BANGAR
|
()
|
57
|
ASHTI
|
MH-18-007-044-001/65 (HAJIPUR)
|
1818007000NRG24140620230133323
|
14/06/2023
|
RAMKISAN SHIVRAM SAPTE
|
1818007WL007328
|
RAMKISAN SHIVRAM SAPTE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D07D
|
|
MR RAMAKISAN SHIVRAM SAPTE
|
()
|
58
|
ASHTI
|
MH-18-007-045-001/24 (HANUMANT GAON)
|
1818007000NRG24100620230114696
|
14/06/2023
|
RAHIBAI BADRINATH MADNE
|
1818007WL006454
|
RAHIBAI BADRINATH MADNE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D055
|
|
MR GAUTAM BHAUSAHEB PARKHE
|
()
|
59
|
ASHTI
|
MH-18-007-045-001/288 (HANUMANT GAON)
|
1818007025NRG24120620230121643
|
14/06/2023
|
Hirabai
|
1818007WL006815
|
Hirabai
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D038
|
|
MRS HIRABAI NANASAHEB KHEMGAR
|
()
|
60
|
ASHTI
|
MH-18-007-045-001/288 (HANUMANT GAON)
|
1818007025NRG24120620230121644
|
14/06/2023
|
Sangita
|
1818007WL006815
|
Sangita
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D039
|
|
MRS SANGITA PANDURANG KHEMGAR
|
()
|
61
|
ASHTI
|
MH-18-007-045-001/29-A (HANUMANT GAON)
|
1818007025NRG24120620230121647
|
14/06/2023
|
AHILYA BHAUSAHEB PARKHE
|
1818007WL006815
|
AHILYA BHAUSAHEB PARKHE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N06230238D06B
|
No Such Account
|
|
|
62
|
ASHTI
|
MH-18-007-045-001/33 (HANUMANT GAON)
|
1818007000NRG24100620230114700
|
14/06/2023
|
MIRABAI DYANDEV MADNE
|
1818007WL006454
|
MIRABAI DYANDEV MADNE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D00B
|
|
MRS MIRABAI DNYANDEV MADANE
|
()
|
63
|
ASHTI
|
MH-18-007-045-001/35 (HANUMANT GAON)
|
1818007000NRG24100620230114704
|
14/06/2023
|
bhikubai
|
1818007WL006454
|
bhikubai
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D056
|
|
MRS BHIVUBAI BHAGAVAN MADANE
|
()
|
64
|
ASHTI
|
MH-18-007-052-001/223 (KAPSI)
|
1818007000NRG24140620230136159
|
14/06/2023
|
GAVLI BHAUSAHEB BHAGWAN
|
1818007WL007436
|
GAVLI BHAUSAHEB BHAGWAN
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
21/06/2023
|
|
N06230238D05C
|
|
MR BHAUSAHEB BHAGWAN GAVALI
|
()
|
65
|
ASHTI
|
MH-18-007-052-001/223 (KAPSI)
|
1818007000NRG24140620230136160
|
14/06/2023
|
GAVLI DADASAHEB BHAGWAN
|
1818007WL007436
|
GAVLI DADASAHEB BHAGWAN
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
21/06/2023
|
|
N06230238D05B
|
|
MR DADASAHEB BHAGWAN GAVALI
|
()
|
66
|
ASHTI
|
MH-18-007-052-001/323 (KAPSI)
|
1818007000NRG24140620230136169
|
14/06/2023
|
REKHA MARUTI GOLHAR
|
1818007WL007437
|
REKHA MARUTI GOLHAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D05A
|
|
MS REKHA DNAYNDEO SANAP
|
()
|
67
|
ASHTI
|
MH-18-007-054-001/25 (KARHEWADGAON)
|
1818007000NRG24140620230133356
|
14/06/2023
|
GANESH UTTAMRAO NAGARGOJE
|
1818007WL007329
|
GANESH UTTAMRAO NAGARGOJE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238CFFA
|
|
MR GANESH UTTAMRAO NAGARGOJE
|
()
|
68
|
ASHTI
|
MH-18-007-058-002/303 (KASARI)
|
1818007000NRG24100620230112706
|
14/06/2023
|
MAHESH DILIP WARANGULE
|
1818007WL006385
|
MAHESH DILIP WARANGULE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D024
|
|
MR MAHESH DILIP WARANGULE
|
()
|
69
|
ASHTI
|
MH-18-007-085-001/27 (PARGAO JO)
|
1818007000NRG24100620230114539
|
14/06/2023
|
RAM CHAGAN
|
1818007WL006447
|
RAM CHAGAN
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D020
|
|
MR RAM CHHAGAN BALE
|
()
|
70
|
ASHTI
|
MH-18-007-114-001/165 (SOLEWADI)
|
1818007000NRG24140620230133659
|
14/06/2023
|
SUNIL GORAKH ZAGADE
|
1818007WL007340
|
SUNIL GORAKH ZAGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D02B
|
|
SUNIL GORAKHNATH ZAGADE
|
()
|
71
|
ASHTI
|
MH-18-007-114-001/218 (SOLEWADI)
|
1818007000NRG24140620230133699
|
14/06/2023
|
khandu sarjerao dhage
|
1818007WL007341
|
khandu sarjerao dhage
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D072
|
|
MR KHANDU SARJERAO DHAGE
|
()
|
72
|
ASHTI
|
MH-18-007-114-001/250 (SOLEWADI)
|
1818007000NRG24140620230133669
|
14/06/2023
|
Pradip Ashok Zagade
|
1818007WL007340
|
Pradip Ashok Zagade
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D02A
|
|
MR PRADIP ASHOK ZAGADE
|
()
|
73
|
ASHTI
|
MH-18-007-114-001/257 (SOLEWADI)
|
1818007000NRG24140620230133617
|
14/06/2023
|
Ganesh Haribhau BHogade
|
1818007WL007339
|
Ganesh Haribhau BHogade
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D029
|
|
MR GANESH HARIBHAU BHOGADE
|
()
|
74
|
ASHTI
|
MH-18-007-116-001/258 (TAKALSINGH)
|
1818007000NRG24120620230122249
|
14/06/2023
|
PUSHPA
|
1818007WL006828
|
PUSHPA
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238D000
|
|
MR PUSHPA SHARAD BAKSHI
|
()
|
75
|
ASHTI
|
MH-18-007-116-001/59 (TAKALSINGH)
|
1818007000NRG24140620230132125
|
14/06/2023
|
KOMKAR VIJUBAI THAKAJI
|
1818007WL007287
|
KOMKAR VIJUBAI THAKAJI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D059
|
|
MR THAKAJI VINAYAK KUMKAR
|
()
|
76
|
ASHTI
|
MH-18-007-118-001/196 (TAVALWADI)
|
1818007000NRG24140620230136533
|
14/06/2023
|
CHATALE SUSHANT RAJARAM
|
1818007WL007464
|
CHATALE SUSHANT RAJARAM
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D067
|
|
MR CHATALE SUSHANT RAJARAM
|
()
|
77
|
ASHTI
|
MH-18-007-118-001/352 (TAVALWADI)
|
1818007000NRG24140620230133641
|
14/06/2023
|
SANDIP RAJENDRA TAWALE
|
1818007WL007339
|
SANDIP RAJENDRA TAWALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D02E
|
|
MR SANDIP RAJENDRA TAVALE
|
()
|
78
|
ASHTI
|
MH-18-007-133-001/455 (MANDAVA)
|
1818007000NRG24140620230131879
|
14/06/2023
|
PRAKASH BALIRAM SHRIKHANDE
|
1818007WL007280
|
PRAKASH BALIRAM SHRIKHANDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D006
|
|
MR PRAKASH BALIRAM SHRIKHANDE
|
()
|
79
|
ASHTI
|
MH-18-007-133-001/464 (MANDAVA)
|
1818007000NRG24140620230131883
|
14/06/2023
|
PRASHANT BALU MUTKULE
|
1818007WL007280
|
PRASHANT BALU MUTKULE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D007
|
|
MRS MUTKULE PRASHANT BALU
|
()
|
80
|
ASHTI
|
MH-18-007-139-001/389 (JALGOAN)
|
1818007000NRG24140620230131539
|
14/06/2023
|
SANTOSHI KAILAS KULWADE
|
1818007WL007269
|
SANTOSHI KAILAS KULWADE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238D002
|
|
MRS SANTOSHI KAILAS KULAVADE
|
()
|
81
|
ASHTI
|
MH-18-007-139-001/407 (JALGOAN)
|
1818007000NRG24140620230131542
|
14/06/2023
|
EKANTH VITTHAL KULAWDE
|
1818007WL007269
|
EKANTH VITTHAL KULAWDE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238D001
|
|
MR EKNATH VITTHAL KULWADE
|
()
|
82
|
ASHTI
|
MH-18-007-139-001/407 (JALGOAN)
|
1818007000NRG24140620230131543
|
14/06/2023
|
SUREKHA EKANATH KULAWDE
|
1818007WL007269
|
SUREKHA EKANATH KULAWDE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238D003
|
|
MS SUREKHA EKNATH KULAWDE
|
()
|
83
|
ASHTI
|
MH-18-007-150-001/416 (SURDI)
|
1818007000NRG24140620230130216
|
14/06/2023
|
DWARAKABAI VISHANU GARJE
|
1818007WL007194
|
DWARAKABAI VISHANU GARJE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D01B
|
|
MR DVARAKABAI VISHNU GARJE
|
()
|
84
|
ASHTI
|
MH-18-007-150-001/7310 (SURDI)
|
1818007000NRG24140620230130227
|
14/06/2023
|
JALINDHAR
|
1818007WL007194
|
JALINDHAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D01A
|
|
MR JALINDAR ARJUN GARJE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
85
|
ASHTI
|
MH-18-007-052-001/183 (KAPSI)
|
1818007000NRG24140620230130873
|
14/06/2023
|
Akshay Abasaheb Garje
|
1818007WL007233
|
Akshay Abasaheb Garje
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
21/06/2023
|
|
N06230238D06E
|
|
MR AKSHAY ABASAHEB GARJE
|
()
|
86
|
ASHTI
|
MH-18-007-097-001/304 (SABAL KHED)
|
1818007000NRG24140620230133534
|
14/06/2023
|
ASHA MAHADEV SABALE
|
1818007WL007335
|
ASHA MAHADEV SABALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238CFF6
|
|
MS ASHABAI MAHADEV SABALE
|
()
|
87
|
ASHTI
|
MH-18-007-097-001/305 (SABAL KHED)
|
1818007000NRG24140620230133535
|
14/06/2023
|
KAUSABAI GORAKH SABALE
|
1818007WL007335
|
KAUSABAI GORAKH SABALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238CFFB
|
|
MS KAUSABAI GORAKH SABALE
|
()
|
88
|
ASHTI
|
MH-18-007-097-001/422 (SABAL KHED)
|
1818007000NRG24140620230133538
|
14/06/2023
|
DATTU DASHRATH SABALE
|
1818007WL007335
|
DATTU DASHRATH SABALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D06C
|
|
MR DATTU DASHARATH SABALE
|
()
|
89
|
ASHTI
|
MH-18-007-097-001/422 (SABAL KHED)
|
1818007000NRG24140620230133539
|
14/06/2023
|
MINA DATTU SABALE
|
1818007WL007335
|
MINA DATTU SABALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D06D
|
|
MS MEENA DATTU SABALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
90
|
ASHTI
|
MH-18-007-072-001/846 (LONI (SA))
|
1818007000NRG24130620230127587
|
14/06/2023
|
SHARAD BHIVA WALKE
|
1818007WL007058
|
SHARAD BHIVA WALKE
|
00415
|
SBIN0007309
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238D004
|
|
MR SHARAD BHIVA WALKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
91
|
ASHTI
|
MH-18-007-030-001/2 (DEVLALI)
|
1818007000NRG24140620230130567
|
14/06/2023
|
DIPAK DEVIDAS RAUT
|
1818007WL007217
|
DIPAK DEVIDAS RAUT
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238D008
|
|
MR DIPAK DEVIDAS RAUT
|
()
|
92
|
ASHTI
|
MH-18-007-030-001/2 (DEVLALI)
|
1818007000NRG24140620230130565
|
14/06/2023
|
SANGEETA DEVIDAS RAUT
|
1818007WL007217
|
SANGEETA DEVIDAS RAUT
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238CFFD
|
|
MR DEVIDAS DEORAM RAUT
|
()
|
93
|
ASHTI
|
MH-18-007-030-001/291 (DEVLALI)
|
1818007000NRG24140620230130576
|
14/06/2023
|
VIMAL GAININATH RAUT
|
1818007WL007217
|
VIMAL GAININATH RAUT
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238CFFC
|
|
MR GAHININATH RAMBHAU RAUT
|
()
|
94
|
ASHTI
|
MH-18-007-030-001/322 (DEVLALI)
|
1818007000NRG24140620230130580
|
14/06/2023
|
DROPADABAI DATTATRAY KATKE
|
1818007WL007217
|
DROPADABAI DATTATRAY KATKE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D00E
|
|
MR DROPADABAI DATTU KATAKE
|
()
|
95
|
ASHTI
|
MH-18-007-056-001/771 (KARKHEL)
|
1818007000NRG24140620230134590
|
14/06/2023
|
Amol Chandrakant Mali
|
1818007WL007374
|
Amol Chandrakant Mali
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D03D
|
|
MR AMOL CHANDRAKANT MALI
|
()
|
96
|
ASHTI
|
MH-18-007-136-001/2101 (GAHUKHEL)
|
1818007136NRG24120620230122757
|
14/06/2023
|
SAINATH PARAMESHWAR MHASKE
|
1818007WL006846
|
SAINATH PARAMESHWAR MHASKE
|
00415
|
SBIN0007401
|
819
|
819
|
Processed
|
21/06/2023
|
|
N06230238D07E
|
|
MR PARMESHWAR NIVRUTTI MHASKE
|
()
|
97
|
ASHTI
|
MH-18-007-136-001/891 (GAHUKHEL)
|
1818007136NRG24120620230122766
|
14/06/2023
|
PRAVIN PANDURANG MHASKE
|
1818007WL006846
|
PRAVIN PANDURANG MHASKE
|
00415
|
SBIN0007401
|
819
|
819
|
Processed
|
21/06/2023
|
|
N06230238D03A
|
|
MR PRAVIN PANDURANG MHASKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
98
|
ASHTI
|
MH-18-007-005-001/105 (ASHTA(H.NA.))
|
1818007000NRG24140620230132165
|
14/06/2023
|
SAVITA NAMDEV ANDHALE
|
1818007WL007290
|
SAVITA NAMDEV ANDHALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0AE
|
|
MRS SAVITA NAMDEO ANDHALE
|
()
|
99
|
ASHTI
|
MH-18-007-005-001/2147 (ASHTA(H.NA.))
|
1818007000NRG24120620230121930
|
14/06/2023
|
Pappu Uttam Shinde
|
1818007WL006822
|
Pappu Uttam Shinde
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0C0
|
|
MR PAPPU UTTAM SHINDE
|
()
|
100
|
ASHTI
|
MH-18-007-005-001/2147 (ASHTA(H.NA.))
|
1818007000NRG24120620230121928
|
14/06/2023
|
Uttam maruti Shinde
|
1818007WL006822
|
Uttam maruti Shinde
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D036
|
|
MR UTTAM MARUTI SHINDE
|
()
|
101
|
ASHTI
|
MH-18-007-005-001/2217 (ASHTA(H.NA.))
|
1818007000NRG24120620230122065
|
14/06/2023
|
Lochanabai Keshav Galgate
|
1818007WL006824
|
Lochanabai Keshav Galgate
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0CA
|
|
MRS LOCHANA KESHAV GALGATE
|
()
|
102
|
ASHTI
|
MH-18-007-005-001/2268 (ASHTA(H.NA.))
|
1818007000NRG24120620230121892
|
14/06/2023
|
PRAVIN JAGANNATH BHAVAR
|
1818007WL006821
|
PRAVIN JAGANNATH BHAVAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0EB
|
|
MR PRAVIN JAGANNATH BHAVAR
|
()
|
103
|
ASHTI
|
MH-18-007-005-001/2296 (ASHTA(H.NA.))
|
1818007000NRG24120620230121898
|
14/06/2023
|
CHANDRAKALA PANDURANG BADRE
|
1818007WL006821
|
CHANDRAKALA PANDURANG BADRE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0EA
|
|
MRS CHANDRAKALA PANDURANG BEDRE
|
()
|
104
|
ASHTI
|
MH-18-007-005-001/260 (ASHTA(H.NA.))
|
1818007000NRG24140620230132156
|
14/06/2023
|
laxman santosh ghodake
|
1818007WL007289
|
laxman santosh ghodake
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0D4
|
|
MR LAXMAN SANTOSH GHODKE
|
()
|
105
|
ASHTI
|
MH-18-007-005-001/298 (ASHTA(H.NA.))
|
1818007000NRG24140620230132158
|
14/06/2023
|
MANGAL VAIJINATH GALGATE
|
1818007WL007289
|
MANGAL VAIJINATH GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D091
|
|
MRS MANGAL VAIJINATH GALGATE
|
()
|
106
|
ASHTI
|
MH-18-007-005-001/319 (ASHTA(H.NA.))
|
1818007000NRG24120620230121841
|
14/06/2023
|
SHOBHA LAXMAN GALGATE
|
1818007WL006820
|
SHOBHA LAXMAN GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D080
|
|
MR LAXMAN AJINATH GALGATE
|
()
|
107
|
ASHTI
|
MH-18-007-005-001/327 (ASHTA(H.NA.))
|
1818007000NRG24120620230121715
|
14/06/2023
|
LATA
|
1818007WL006817
|
LATA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D090
|
|
MRS LATA PARASARAM GHODAKE
|
()
|
108
|
ASHTI
|
MH-18-007-005-001/341 (ASHTA(H.NA.))
|
1818007000NRG24140620230132175
|
14/06/2023
|
DYNANDEV BALU DHONGRE
|
1818007WL007290
|
DYNANDEV BALU DHONGRE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D025
|
|
MR BALU ARJUN DONGARE
|
()
|
109
|
ASHTI
|
MH-18-007-005-001/391 (ASHTA(H.NA.))
|
1818007000NRG24140620230132178
|
14/06/2023
|
KASABAI AMBADAS GALGATE
|
1818007WL007290
|
KASABAI AMBADAS GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D005
|
|
MR AMBADAS PANDHARINATH GALGATE
|
()
|
110
|
ASHTI
|
MH-18-007-005-001/486 (ASHTA(H.NA.))
|
1818007000NRG24120620230121955
|
14/06/2023
|
JIJABAI RAMESHWAR SHINDE
|
1818007WL006822
|
JIJABAI RAMESHWAR SHINDE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N06230238D07F
|
Account closed
|
|
|
111
|
ASHTI
|
MH-18-007-005-001/530 (ASHTA(H.NA.))
|
1818007000NRG24120620230121962
|
14/06/2023
|
RAKHMAJI RAMA SHINDE
|
1818007WL006822
|
RAKHMAJI RAMA SHINDE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0E9
|
|
MR RAKHAMAJI RAMA SHINDE
|
()
|
112
|
ASHTI
|
MH-18-007-005-001/531 (ASHTA(H.NA.))
|
1818007000NRG24120620230121966
|
14/06/2023
|
CHANDRAKALABAI BHIVRAO SHINDE
|
1818007WL006822
|
CHANDRAKALABAI BHIVRAO SHINDE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0BF
|
|
MR BHIVARAV RAMA SHINDE
|
()
|
113
|
ASHTI
|
MH-18-007-005-001/596 (ASHTA(H.NA.))
|
1818007000NRG24140620230132186
|
14/06/2023
|
SITABAI RAMNATH KANHERE
|
1818007WL007290
|
SITABAI RAMNATH KANHERE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D092
|
|
MR RAMBHAU MHASAJI KANHERE
|
()
|
114
|
ASHTI
|
MH-18-007-005-001/652 (ASHTA(H.NA.))
|
1818007000NRG24120620230121859
|
14/06/2023
|
SAVITA ASHOK GOPALGHARE
|
1818007WL006820
|
SAVITA ASHOK GOPALGHARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0AB
|
|
MRS SAVITRA ASHOK GOPALGHARE
|
()
|
115
|
ASHTI
|
MH-18-007-005-001/951 (ASHTA(H.NA.))
|
1818007000NRG24120620230122084
|
14/06/2023
|
HARIBAI DENANATH GALGATE
|
1818007WL006824
|
HARIBAI DENANATH GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D08A
|
|
MRS HIRABAI DINANATH GALGATE
|
()
|
116
|
ASHTI
|
MH-18-007-014-001/106 (BHATODI)
|
1818007000NRG24140620230131648
|
14/06/2023
|
PANDHARE SASHABAI EKNATH
|
1818007WL007273
|
PANDHARE SASHABAI EKNATH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0A0
|
|
MR EKNATH WAMAN PANDHARE
|
()
|
117
|
ASHTI
|
MH-18-007-014-001/110 (BHATODI)
|
1818007000NRG24100620230112468
|
14/06/2023
|
GITE GITA KESHAV
|
1818007WL006377
|
GITE GITA KESHAV
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0A3
|
|
MRS GEETAJLI KESHAV GITE
|
()
|
118
|
ASHTI
|
MH-18-007-014-001/142 (BHATODI)
|
1818007000NRG24100620230112567
|
14/06/2023
|
SAURABH ASHOK GITE
|
1818007WL006379
|
SAURABH ASHOK GITE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0D0
|
|
MR SAURABH ASHOK GITE
|
()
|
119
|
ASHTI
|
MH-18-007-014-001/146 (BHATODI)
|
1818007000NRG24140620230131667
|
14/06/2023
|
PRIYANKARAHUL SHEKADE
|
1818007WL007273
|
PRIYANKARAHUL SHEKADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0A1
|
|
MRS PRIYANKA RAHUL SHEKDE
|
()
|
120
|
ASHTI
|
MH-18-007-014-001/148 (BHATODI)
|
1818007000NRG24100620230112480
|
14/06/2023
|
DHANRAJ BAPU AANARSA
|
1818007WL006377
|
DHANRAJ BAPU AANARSA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D085
|
|
MR DHANRAJ BAPU ANARSE
|
()
|
121
|
ASHTI
|
MH-18-007-014-001/148 (BHATODI)
|
1818007000NRG24100620230112479
|
14/06/2023
|
SANGETA BAPU AANARSA
|
1818007WL006377
|
SANGETA BAPU AANARSA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D086
|
|
MRS SANGITA BAPU ANARSE
|
()
|
122
|
ASHTI
|
MH-18-007-014-001/150 (BHATODI)
|
1818007000NRG24100620230112545
|
14/06/2023
|
GITE SWATI SUDHIR
|
1818007WL006378
|
GITE SWATI SUDHIR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0CE
|
|
MRS SWATI SUDHIR GITE
|
()
|
123
|
ASHTI
|
MH-18-007-014-001/54 (BHATODI)
|
1818007000NRG24100620230112515
|
14/06/2023
|
HAUSABAI MAHADEV LAD
|
1818007WL006377
|
HAUSABAI MAHADEV LAD
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D095
|
|
MRS HUSABAI MAHADEO LAD
|
()
|
124
|
ASHTI
|
MH-18-007-014-001/55 (BHATODI)
|
1818007000NRG24100620230112516
|
14/06/2023
|
RAMESH
|
1818007WL006377
|
RAMESH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D016
|
|
MR RAMESH RANGNATH GAJARE
|
()
|
125
|
ASHTI
|
MH-18-007-014-001/61 (BHATODI)
|
1818007000NRG24100620230112556
|
14/06/2023
|
SUDHIR SHREERAM GITE
|
1818007WL006378
|
SUDHIR SHREERAM GITE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D084
|
|
MR SUDHIR SHRIRAM GITE
|
()
|
126
|
ASHTI
|
MH-18-007-014-001/69 (BHATODI)
|
1818007000NRG24100620230112524
|
14/06/2023
|
SUBHADRABAI DEVIDAS GITE
|
1818007WL006377
|
SUBHADRABAI DEVIDAS GITE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D081
|
|
MRS SUBHADRABAI DEVIDAS GITE
|
()
|
127
|
ASHTI
|
MH-18-007-014-001/7 (BHATODI)
|
1818007000NRG24100620230112526
|
14/06/2023
|
SUNITA VASANT GITE
|
1818007WL006377
|
SUNITA VASANT GITE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D09E
|
|
MRS SUNITA VASANT GITE
|
()
|
128
|
ASHTI
|
MH-18-007-014-001/70 (BHATODI)
|
1818007000NRG24100620230112529
|
14/06/2023
|
MANDABAI NAVNATH GITE
|
1818007WL006377
|
MANDABAI NAVNATH GITE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0A2
|
|
MRS MANDUBAI NAVNATH GITE
|
()
|
129
|
ASHTI
|
MH-18-007-014-001/88 (BHATODI)
|
1818007000NRG24100620230112561
|
14/06/2023
|
KALPANA KISAN GAJARE
|
1818007WL006378
|
KALPANA KISAN GAJARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D094
|
|
MR KISAN LAXMAN GAJARE
|
()
|
130
|
ASHTI
|
MH-18-007-014-001/88 (BHATODI)
|
1818007000NRG24100620230112560
|
14/06/2023
|
KISAN LAXMAN GAJARE
|
1818007WL006378
|
KISAN LAXMAN GAJARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D093
|
|
MR KISAN LAXMAN GAJARE
|
()
|
131
|
ASHTI
|
MH-18-007-048-001/86 (JAMGAON)
|
1818007000NRG24140620230131857
|
14/06/2023
|
GAYATRI DIPAK BORATE
|
1818007WL007278
|
GAYATRI DIPAK BORATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D09A
|
|
MRS GAYATRI DIPAK BORATE
|
()
|
132
|
ASHTI
|
MH-18-007-054-001/109 (KARHEWADGAON)
|
1818007000NRG24140620230132213
|
14/06/2023
|
ANGAT ARJUN KHANDVE
|
1818007WL007292
|
ANGAT ARJUN KHANDVE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0E3
|
|
MR ANGAT ARJUN KHANDVE
|
()
|
133
|
ASHTI
|
MH-18-007-054-001/109 (KARHEWADGAON)
|
1818007000NRG24140620230132214
|
14/06/2023
|
KHANDPE SHABAI ANGAD
|
1818007WL007292
|
KHANDPE SHABAI ANGAD
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0E6
|
|
MRS SHAHABAI ANGAD KHANDVE
|
()
|
134
|
ASHTI
|
MH-18-007-054-001/113 (KARHEWADGAON)
|
1818007000NRG24140620230133331
|
14/06/2023
|
MANADIBAI
|
1818007WL007329
|
MANADIBAI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0D1
|
|
MRS MANDABAI GULCHAND NAGARGOJE
|
()
|
135
|
ASHTI
|
MH-18-007-054-001/25 (KARHEWADGAON)
|
1818007000NRG24140620230133355
|
14/06/2023
|
SAKHARBAI UTTAM NAGARGOJE
|
1818007WL007329
|
SAKHARBAI UTTAM NAGARGOJE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238D082
|
|
MRS SAKHARBAI UTTAM NAGARGOJE
|
()
|
136
|
ASHTI
|
MH-18-007-054-001/421 (KARHEWADGAON)
|
1818007000NRG24140620230133366
|
14/06/2023
|
ASHABAI JALINDAR NAGARGOJE
|
1818007WL007329
|
ASHABAI JALINDAR NAGARGOJE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0D3
|
|
MRS ASHABAI JALINDAR NAGARGOJE
|
()
|
137
|
ASHTI
|
MH-18-007-054-001/422 (KARHEWADGAON)
|
1818007000NRG24140620230133367
|
14/06/2023
|
ANANDA VITTHAL NAGARGOJE
|
1818007WL007329
|
ANANDA VITTHAL NAGARGOJE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0D2
|
|
MR ANAND VITTHAL NAGARGOJE
|
()
|
138
|
ASHTI
|
MH-18-007-054-001/62 (KARHEWADGAON)
|
1818007000NRG24140620230132218
|
14/06/2023
|
ASHOK BABAN NAGARGOJE
|
1818007WL007292
|
ASHOK BABAN NAGARGOJE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0E4
|
|
MR ASHOK BABAN NAGARGOJE
|
()
|
139
|
ASHTI
|
MH-18-007-054-001/62 (KARHEWADGAON)
|
1818007000NRG24140620230132217
|
14/06/2023
|
HANUMAN
|
1818007WL007292
|
HANUMAN
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0BE
|
|
MR HANUMAN BABAN NAGARGOJE
|
()
|
140
|
ASHTI
|
MH-18-007-054-001/62 (KARHEWADGAON)
|
1818007000NRG24140620230132219
|
14/06/2023
|
MADHURI HANUMAN NAGARGOJE
|
1818007WL007292
|
MADHURI HANUMAN NAGARGOJE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0E5
|
|
MRS MADHURI HANUMAN NAGARGOJE
|
()
|
141
|
ASHTI
|
MH-18-007-054-001/77 (KARHEWADGAON)
|
1818007000NRG24140620230133374
|
14/06/2023
|
KALINDA ARUN KHANDAVE
|
1818007WL007329
|
KALINDA ARUN KHANDAVE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238D08B
|
|
MRS KALINDA ARUN KHANDAVE
|
()
|
142
|
ASHTI
|
MH-18-007-074-001/292 (MATAVALI)
|
1818007000NRG24100620230112885
|
14/06/2023
|
KUSUM HARICHAINDRA KHAMKAR
|
1818007WL006391
|
KUSUM HARICHAINDRA KHAMKAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0CF
|
|
MRS KUSUM HARISHCHANDRA KHAMKAR
|
()
|
143
|
ASHTI
|
MH-18-007-074-001/870 (MATAVALI)
|
1818007000NRG24100620230112908
|
14/06/2023
|
Bhimrao
|
1818007WL006391
|
Bhimrao
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0CD
|
|
MR BHIMRAO SAHEBRAO VANVE
|
()
|
144
|
ASHTI
|
MH-18-007-075-001/1074 ()
|
1818007000NRG24100620230112909
|
14/06/2023
|
LAXMAN
|
1818007WL006391
|
LAXMAN
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0B1
|
|
MR LAXMAN RAVSAHEB VANVE
|
()
|
145
|
ASHTI
|
MH-18-007-075-001/1077 ()
|
1818007000NRG24100620230112913
|
14/06/2023
|
SUNANDA
|
1818007WL006391
|
SUNANDA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0B0
|
|
MR TATYARAM MARUTI KHAMKAR
|
()
|
146
|
ASHTI
|
MH-18-007-076-001/1127 (MATKULI)
|
1818007000NRG24140620230132026
|
14/06/2023
|
RADHIKA PRAKASH DHAVALE
|
1818007WL007283
|
RADHIKA PRAKASH DHAVALE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238D0C9
|
|
MRS RADHIKA PRAKASH DHAVALE
|
()
|
147
|
ASHTI
|
MH-18-007-076-001/135 (MATKULI)
|
1818007000NRG24140620230131962
|
14/06/2023
|
RAJU SHRIRAM JARE
|
1818007WL007282
|
RAJU SHRIRAM JARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0DE
|
|
MR SHRIRAM SAHEBRAO JARE
|
()
|
148
|
ASHTI
|
MH-18-007-076-001/149 (MATKULI)
|
1818007000NRG24140620230131971
|
14/06/2023
|
ANJANA ARUN DOKE
|
1818007WL007282
|
ANJANA ARUN DOKE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0C2
|
|
MR ARUN EAKNATH DOKE
|
()
|
149
|
ASHTI
|
MH-18-007-076-001/1884 (MATKULI)
|
1818007000NRG24140620230131975
|
14/06/2023
|
PRAYAGA
|
1818007WL007282
|
PRAYAGA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0C1
|
|
MRS PRAYAGA BIBISHAN DOKE
|
()
|
150
|
ASHTI
|
MH-18-007-076-001/1917 (MATKULI)
|
1818007000NRG24140620230131977
|
14/06/2023
|
Abhishek Ashok Doke
|
1818007WL007282
|
Abhishek Ashok Doke
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0E0
|
|
MR ABHISHEK ASHOK DOKE
|
()
|
151
|
ASHTI
|
MH-18-007-076-001/193 (MATKULI)
|
1818007000NRG24140620230132043
|
14/06/2023
|
ARJUN
|
1818007WL007283
|
ARJUN
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238D0C8
|
|
MR ARJUN BALBHIM DOKE
|
()
|
152
|
ASHTI
|
MH-18-007-076-001/193 (MATKULI)
|
1818007000NRG24140620230132048
|
14/06/2023
|
SARIKA YUVRAJ DOKE
|
1818007WL007283
|
SARIKA YUVRAJ DOKE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238D0C7
|
|
MRS SARIKA YUVRAJ DOKE
|
()
|
153
|
ASHTI
|
MH-18-007-076-001/296 (MATKULI)
|
1818007000NRG24140620230131992
|
14/06/2023
|
ASHOK BHAGVAN DOKE
|
1818007WL007282
|
ASHOK BHAGVAN DOKE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0DF
|
|
MR ASHOK BHAGAWAN DOKE
|
()
|
154
|
ASHTI
|
MH-18-007-153-001/1123 (POKHRI)
|
1818007000NRG24140620230132100
|
14/06/2023
|
AKSHAY
|
1818007WL007286
|
AKSHAY
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N06230238D09F
|
|
MR AKSHAY BALU SOLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91455
|
91455
|
|
|
|
|
|
|
|
155
|
ASHTI
|
MH-18-007-045-001/29-A (HANUMANT GAON)
|
1818007025NRG24120620230121648
|
14/06/2023
|
DATTU
|
1818007WL006815
|
DATTU
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0BD
|
|
MR DATTU KISANRAV PARKHE
|
()
|
156
|
ASHTI
|
MH-18-007-052-001/201 (KAPSI)
|
1818007000NRG24140620230136156
|
14/06/2023
|
MUKTABA
|
1818007WL007436
|
MUKTABA
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
21/06/2023
|
|
N06230238D089
|
|
MR MUKTABAI KHANDU JADHAV
|
()
|
157
|
ASHTI
|
MH-18-007-052-001/247 (KAPSI)
|
1818007000NRG24140620230136167
|
14/06/2023
|
SUMITRA NAVNATH GOLHAR
|
1818007WL007437
|
SUMITRA NAVNATH GOLHAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D087
|
|
MR SUMITRA NAVANATH GOLHAR
|
()
|
158
|
ASHTI
|
MH-18-007-052-001/362 (KAPSI)
|
1818007000NRG24140620230136182
|
14/06/2023
|
SOMINATH NAVNATH GOLHAR
|
1818007WL007438
|
SOMINATH NAVNATH GOLHAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N06230238D0C4
|
No Such Account
|
|
|
159
|
ASHTI
|
MH-18-007-085-001/187 (PARGAO JO)
|
1818007000NRG24110620230117703
|
14/06/2023
|
RAMKAVAR
|
1818007WL006642
|
RAMKAVAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238D09D
|
|
MR RAMKAVAR PANDURANG BHOSALE
|
()
|
160
|
ASHTI
|
MH-18-007-085-001/309 (PARGAO JO)
|
1818007000NRG24110620230117714
|
14/06/2023
|
BEBI CHANDRAKANT BHPRADE
|
1818007WL006642
|
BEBI CHANDRAKANT BHPRADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D097
|
|
MRS BEBI CHANDRAKANT BHORADE
|
()
|
161
|
ASHTI
|
MH-18-007-085-001/334 (PARGAO JO)
|
1818007000NRG24110620230117716
|
14/06/2023
|
JAYASRI VIBHISHAN MOKASHE
|
1818007WL006642
|
JAYASRI VIBHISHAN MOKASHE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0BB
|
|
MR JAYASHRI BIBISHAN MOKASHE
|
()
|
162
|
ASHTI
|
MH-18-007-085-001/438 (PARGAO JO)
|
1818007000NRG24100620230114577
|
14/06/2023
|
BHUSAHEB SHRIMANT MOKASE
|
1818007WL006448
|
BHUSAHEB SHRIMANT MOKASE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0C3
|
|
MR BHAUSAHEB SHRIVANT MOKASHE
|
()
|
163
|
ASHTI
|
MH-18-007-085-002/1235 (PARGAO JO)
|
1818007000NRG24100620230114583
|
14/06/2023
|
DIVYA ANNASAHEB BHOPALE
|
1818007WL006448
|
DIVYA ANNASAHEB BHOPALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D099
|
|
MRS DIVYA ANNASAHEB BHOPALE
|
()
|
164
|
ASHTI
|
MH-18-007-085-002/1961 (PARGAO JO)
|
1818007000NRG24100620230114508
|
14/06/2023
|
BHOSALE VASANT TUKARAM
|
1818007WL006446
|
BHOSALE VASANT TUKARAM
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0DC
|
|
MRS VASANT TUKARAM BHOSALE
|
()
|
165
|
ASHTI
|
MH-18-007-085-002/2014 (PARGAO JO)
|
1818007000NRG24100620230114548
|
14/06/2023
|
ENDUBAI DATTATRY BALE
|
1818007WL006447
|
ENDUBAI DATTATRY BALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0B9
|
|
MRS INDUBAI DATTATRAYA BALE
|
()
|
166
|
ASHTI
|
MH-18-007-085-002/2019 (PARGAO JO)
|
1818007000NRG24100620230114588
|
14/06/2023
|
VRUSHALI GANESH KADAME
|
1818007WL006448
|
VRUSHALI GANESH KADAME
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0B8
|
|
MRS VRUSHALI KADAM
|
()
|
167
|
ASHTI
|
MH-18-007-085-002/2027 (PARGAO JO)
|
1818007000NRG24100620230114511
|
14/06/2023
|
SUNITA SUNIL SALVE
|
1818007WL006446
|
SUNITA SUNIL SALVE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0D5
|
|
MRS SUNITA SUNIL SALAVE
|
()
|
168
|
ASHTI
|
MH-18-007-085-002/487 (PARGAO JO)
|
1818007000NRG24100620230114594
|
14/06/2023
|
VAISHALI BARIKRAV RAUT
|
1818007WL006448
|
VAISHALI BARIKRAV RAUT
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D09B
|
|
MRS VAISHALI BARKU RAUT
|
()
|
169
|
ASHTI
|
MH-18-007-085-002/508 (PARGAO JO)
|
1818007000NRG24100620230114599
|
14/06/2023
|
SUNITA SUDHAKAR BHORADE
|
1818007WL006448
|
SUNITA SUDHAKAR BHORADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D096
|
|
MR SUNITA SUDHAKAR BORADE
|
()
|
170
|
ASHTI
|
MH-18-007-085-002/536 (PARGAO JO)
|
1818007000NRG24100620230114555
|
14/06/2023
|
LATABAI PRAKASH KADAM
|
1818007WL006447
|
LATABAI PRAKASH KADAM
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0AF
|
|
MRS LATABAI PRAKASH KADAAM
|
()
|
171
|
ASHTI
|
MH-18-007-085-002/575 (PARGAO JO)
|
1818007000NRG24100620230114516
|
14/06/2023
|
APPASAHEB BAJIRAO MOKASHE
|
1818007WL006446
|
APPASAHEB BAJIRAO MOKASHE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0AD
|
|
MR APPASAHEB BAJIRAO MOKASHE
|
()
|
172
|
ASHTI
|
MH-18-007-085-002/634 (PARGAO JO)
|
1818007000NRG24100620230114606
|
14/06/2023
|
SUNITA BALIRAM BALE
|
1818007WL006448
|
SUNITA BALIRAM BALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0DB
|
|
MR BALIRAM JAGANNATH BALE
|
()
|
173
|
ASHTI
|
MH-18-007-085-002/674 (PARGAO JO)
|
1818007000NRG24110620230117746
|
14/06/2023
|
KOMAL GAJANAN KHADE
|
1818007WL006642
|
KOMAL GAJANAN KHADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0BC
|
|
MRS KOMAL GAJANAN KHADE
|
()
|
174
|
ASHTI
|
MH-18-007-085-002/725 (PARGAO JO)
|
1818007000NRG24100620230114525
|
14/06/2023
|
UJAWALA
|
1818007WL006446
|
UJAWALA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0BA
|
|
MRS UJWALA VINOD KADAM
|
()
|
175
|
ASHTI
|
MH-18-007-085-002/733 (PARGAO JO)
|
1818007000NRG24100620230114527
|
14/06/2023
|
BAPURAO DIGAMBAR KADAM
|
1818007WL006446
|
BAPURAO DIGAMBAR KADAM
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D098
|
|
MR BAPURAO DIGAMBAR KADAM
|
()
|
176
|
ASHTI
|
MH-18-007-085-002/881 (PARGAO JO)
|
1818007000NRG24100620230114533
|
14/06/2023
|
REKHA PANDURANG SAVANTFULE
|
1818007WL006446
|
REKHA PANDURANG SAVANTFULE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0A8
|
|
MRS REKHA PANDURANG SAWANTFULE
|
()
|
177
|
ASHTI
|
MH-18-007-114-001/128 (SOLEWADI)
|
1818007000NRG24140620230133647
|
14/06/2023
|
kanata
|
1818007WL007340
|
kanata
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0A5
|
|
MR LAXMIBAI KANTA MALHARI ZAGADE
|
()
|
178
|
ASHTI
|
MH-18-007-114-001/128 (SOLEWADI)
|
1818007000NRG24140620230133649
|
14/06/2023
|
laximi
|
1818007WL007340
|
laximi
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0A4
|
|
MR LAXMIBAI KANTA MALHARI ZAGADE
|
()
|
179
|
ASHTI
|
MH-18-007-114-001/229 (SOLEWADI)
|
1818007000NRG24140620230133701
|
14/06/2023
|
ambadas maruti zagade
|
1818007WL007341
|
ambadas maruti zagade
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0E8
|
|
MR CHHAYA AMBADAS MARUTI ZAGADE
|
()
|
180
|
ASHTI
|
MH-18-007-114-001/229 (SOLEWADI)
|
1818007000NRG24140620230133700
|
14/06/2023
|
balu maruti zagade
|
1818007WL007341
|
balu maruti zagade
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0B2
|
|
MR BALRAM MARUTI ZAGADE
|
()
|
181
|
ASHTI
|
MH-18-007-114-001/288 (SOLEWADI)
|
1818007000NRG24140620230133676
|
14/06/2023
|
ARCHANA DNYANDEV NIMBORE
|
1818007WL007340
|
ARCHANA DNYANDEV NIMBORE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0B4
|
|
MR DNYANADEV PANDURANG NIMBHOR
|
()
|
182
|
ASHTI
|
MH-18-007-114-001/4 (SOLEWADI)
|
1818007000NRG24140620230133683
|
14/06/2023
|
VAHSALI MARUTI ZAGADE
|
1818007WL007340
|
VAHSALI MARUTI ZAGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0B5
|
|
MR MARUTI VAISHALI MURLIDHAR ZAGADE
|
()
|
183
|
ASHTI
|
MH-18-007-116-001/224 (TAKALSINGH)
|
1818007000NRG24120620230122091
|
14/06/2023
|
DHAS SARASWATI KISHOR
|
1818007WL006825
|
DHAS SARASWATI KISHOR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0A7
|
|
MRS SARASWATI KISHOR DHAS
|
()
|
184
|
ASHTI
|
MH-18-007-116-001/431 (TAKALSINGH)
|
1818007000NRG24140620230132111
|
14/06/2023
|
VIVEK RAVINDRA KUMKAR
|
1818007WL007287
|
VIVEK RAVINDRA KUMKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D09C
|
|
MR VIVEK RAVINDRA KUMKAR
|
()
|
185
|
ASHTI
|
MH-18-007-116-001/65 (TAKALSINGH)
|
1818007000NRG24120620230122102
|
14/06/2023
|
GAYABAI DILIP JAGTAP
|
1818007WL006825
|
GAYABAI DILIP JAGTAP
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D08C
|
|
MRS GAYABAI DILIP JAGTAP
|
()
|
186
|
ASHTI
|
MH-18-007-116-001/730 (TAKALSINGH)
|
1818007000NRG24120620230122349
|
14/06/2023
|
SUREKHA
|
1818007WL006830
|
SUREKHA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0AA
|
|
MR SITARAM MANIK RAKSHE
|
()
|
187
|
ASHTI
|
MH-18-007-116-001/730 (TAKALSINGH)
|
1818007000NRG24120620230122350
|
14/06/2023
|
SURESH
|
1818007WL006830
|
SURESH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0A9
|
|
MR SURESH SITARAM RAKSHE
|
()
|
188
|
ASHTI
|
MH-18-007-116-001/74 (TAKALSINGH)
|
1818007000NRG24140620230132146
|
14/06/2023
|
DATATRY
|
1818007WL007288
|
DATATRY
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D08F
|
|
MR DATTU BAJIRAO JAGTAP
|
()
|
189
|
ASHTI
|
MH-18-007-116-001/74 (TAKALSINGH)
|
1818007000NRG24140620230132147
|
14/06/2023
|
SUNITA
|
1818007WL007288
|
SUNITA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D08E
|
|
MR SUNITA DATTATRAY JAGTAP
|
()
|
190
|
ASHTI
|
MH-18-007-116-001/93 (TAKALSINGH)
|
1818007000NRG24140620230132149
|
14/06/2023
|
SAMBAJI BAJIRAO JAGTAP
|
1818007WL007288
|
SAMBAJI BAJIRAO JAGTAP
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D08D
|
|
MR SAMBHAJI BAJIRAO JAGTAP
|
()
|
191
|
ASHTI
|
MH-18-007-116-001/98 (TAKALSINGH)
|
1818007000NRG24140620230132135
|
14/06/2023
|
VAISHALI
|
1818007WL007287
|
VAISHALI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0E7
|
|
MR RUPCHAND VINAYAK KUMKAR
|
()
|
192
|
ASHTI
|
MH-18-007-118-001/337 (TAVALWADI)
|
1818007000NRG24140620230133637
|
14/06/2023
|
SANTOSH AJINATH BHOGADE
|
1818007WL007339
|
SANTOSH AJINATH BHOGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0B3
|
|
MR SANTOSH AJINATH BHOGADE
|
()
|
193
|
ASHTI
|
MH-18-007-118-001/337 (TAVALWADI)
|
1818007000NRG24140620230133636
|
14/06/2023
|
SUNITA AJINATH BHOGADE
|
1818007WL007339
|
SUNITA AJINATH BHOGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0B7
|
|
MR AJINATH KISAN BHOGADE
|
()
|
194
|
ASHTI
|
MH-18-007-118-001/416 (TAVALWADI)
|
1818007000NRG24140620230133642
|
14/06/2023
|
SHIVAJI BHANUDAS ZAGADE
|
1818007WL007339
|
SHIVAJI BHANUDAS ZAGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0B6
|
|
MR SHOBHA SHIVAJI BHANUDAS ZAGADE
|
()
|
195
|
ASHTI
|
MH-18-007-133-001/138 (MANDAVA)
|
1818007000NRG24140620230131874
|
14/06/2023
|
MUTKULE MANGAL VINAYAK
|
1818007WL007280
|
MUTKULE MANGAL VINAYAK
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D083
|
|
MRS MANGAL VINAYAK MUTKULE
|
()
|
196
|
ASHTI
|
MH-18-007-133-001/377 (MANDAVA)
|
1818007000NRG24140620230131878
|
14/06/2023
|
ASHOK PANDURANG MUTKULE
|
1818007WL007280
|
ASHOK PANDURANG MUTKULE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0EC
|
|
MR ASHOK PANDURANG MUTKULE
|
()
|
197
|
ASHTI
|
MH-18-007-138-001/590 (HINGNI)
|
1818007000NRG24130620230129867
|
14/06/2023
|
AVIDYA BIBHISHAN ZAMBARE
|
1818007WL007175
|
AVIDYA BIBHISHAN ZAMBARE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N06230238D0E1
|
|
MRS AVIDYA BIBHISHAN ZAMBARE
|
()
|
198
|
ASHTI
|
MH-18-007-150-001/213 (SURDI)
|
1818007000NRG24140620230130199
|
14/06/2023
|
NAGNATH
|
1818007WL007194
|
NAGNATH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0A6
|
|
MR NAGNATH DATTATRAYA GARJE
|
()
|
199
|
ASHTI
|
MH-18-007-164-001/706 (NAGTALA)
|
1818007086NRG24120620230122641
|
14/06/2023
|
MALHARI BABASAHEB GARJE
|
1818007WL006839
|
MALHARI BABASAHEB GARJE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238D0ED
|
|
MR MALHARI BABASAHEB GARJE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71799
|
71799
|
|
|
|
|
|
|
|
200
|
ASHTI
|
MH-18-007-102-001/80 (SANGAVI PA.)
|
1818007136NRG24120620230122872
|
14/06/2023
|
BANDU KASHINATH KHILLARE
|
1818007WL006855
|
BANDU KASHINATH KHILLARE
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238D088
|
|
MR BANDU KASHINATH KHILLARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
201
|
ASHTI
|
MH-18-007-010-001/412 (BAWI)
|
1818007000NRG24100620230111830
|
14/06/2023
|
YOURAJ BHAGWAN SONAWANE
|
1818007WL006348
|
YOURAJ BHAGWAN SONAWANE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0CC
|
|
MR SONAVANE YOUVARAJ BHAGWAN
|
()
|
202
|
ASHTI
|
MH-18-007-010-001/415 (BAWI)
|
1818007000NRG24100620230111833
|
14/06/2023
|
LAXMAN NANABHAU LATPATE
|
1818007WL006348
|
LAXMAN NANABHAU LATPATE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0CB
|
|
MR LAXMAN NANABHAU LATPATE
|
()
|
203
|
ASHTI
|
MH-18-007-032-003/2660 (DHAMANGAON)
|
1818007000NRG24140620230131427
|
14/06/2023
|
Varsha Ashok Garje
|
1818007WL007262
|
Varsha Ashok Garje
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238D0C5
|
|
MRS VARSHA ASHOK GARJE
|
()
|
204
|
ASHTI
|
MH-18-007-032-003/2832 (DHAMANGAON)
|
1818007000NRG24120620230121415
|
14/06/2023
|
SUKHADEV SHRIDHAR BORADE
|
1818007WL006803
|
SUKHADEV SHRIDHAR BORADE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0DD
|
|
MR SUKHDEV SHRIDHAR BORADE
|
()
|
205
|
ASHTI
|
MH-18-007-032-005/1657 (DHAMANGAON)
|
1818007000NRG24120620230121426
|
14/06/2023
|
PARUBAI DNYANDEV NARAVADE
|
1818007WL006803
|
PARUBAI DNYANDEV NARAVADE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N06230238D0EE
|
No Such Account
|
|
|
206
|
ASHTI
|
MH-18-007-034-001/244 (DHANAGARWADI)
|
1818007000NRG24140620230130291
|
14/06/2023
|
NANAWARE HARI ATMARAM
|
1818007WL007198
|
NANAWARE HARI ATMARAM
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0AC
|
|
MR NANAWARE HARI ATMARAM
|
()
|
207
|
ASHTI
|
MH-18-007-034-001/306 (DHANAGARWADI)
|
1818007000NRG24100620230115628
|
14/06/2023
|
RUKHMINI KRUSHNA DHAKANE
|
1818007WL006504
|
RUKHMINI KRUSHNA DHAKANE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D0C6
|
|
MRS RUKHMINI KRUSHNA DHAKANE
|
()
|
208
|
ASHTI
|
MH-18-007-052-001/183 (KAPSI)
|
1818007000NRG24140620230130870
|
14/06/2023
|
GARJE ABU BABU
|
1818007WL007233
|
GARJE ABU BABU
|
00415
|
SBIN0021844
|
819
|
819
|
Processed
|
21/06/2023
|
|
N06230238D0E2
|
|
MR ABU BABURAO GARJE
|
()
|
209
|
ASHTI
|
MH-18-007-052-001/222 (KAPSI)
|
1818007000NRG24140620230136158
|
14/06/2023
|
GARJE JANABAI BABASAHEB
|
1818007WL007436
|
GARJE JANABAI BABASAHEB
|
00415
|
SBIN0021844
|
819
|
819
|
Processed
|
21/06/2023
|
|
N06230238D0D7
|
|
MRS JANABAI BABASAHEB GARJE
|
()
|
210
|
ASHTI
|
MH-18-007-052-001/225 (KAPSI)
|
1818007000NRG24140620230136161
|
14/06/2023
|
GAVALI AJINATH BHAGWAN
|
1818007WL007436
|
GAVALI AJINATH BHAGWAN
|
00415
|
SBIN0021844
|
819
|
819
|
Processed
|
21/06/2023
|
|
N06230238D0D6
|
|
MR AJINATH BHAGWAN GAVALI
|
()
|
211
|
ASHTI
|
MH-18-007-052-001/395 (KAPSI)
|
1818007000NRG24140620230136164
|
14/06/2023
|
CHANDRAKALA DADASAHEB GOLHAR
|
1818007WL007436
|
CHANDRAKALA DADASAHEB GOLHAR
|
00415
|
SBIN0021844
|
819
|
819
|
Processed
|
21/06/2023
|
|
N06230238D0D8
|
|
MRS CHANDRAKALA DADASAHEB GOLHAR
|
()
|
212
|
ASHTI
|
MH-18-007-052-001/397 (KAPSI)
|
1818007000NRG24140620230136166
|
14/06/2023
|
KALPANA AJINATH JADHAV
|
1818007WL007436
|
KALPANA AJINATH JADHAV
|
00415
|
SBIN0021844
|
819
|
819
|
Processed
|
21/06/2023
|
|
N06230238D0D9
|
|
MRS KALPANA AJINATH JADHAV
|
()
|
213
|
ASHTI
|
MH-18-007-052-001/433 (KAPSI)
|
1818007000NRG24140620230130890
|
14/06/2023
|
Bharat Ashruba Golhar
|
1818007WL007233
|
Bharat Ashruba Golhar
|
00415
|
SBIN0021844
|
819
|
819
|
Processed
|
21/06/2023
|
|
N06230238D0DA
|
|
MR BHARAT ASHRUBA GOLHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
214
|
ASHTI
|
MH-18-007-058-002/220 (KASARI)
|
1818007000NRG24100620230112723
|
14/06/2023
|
ASHWINI
|
1818007WL006386
|
ASHWINI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238CFE2
|
|
ASHWINI
|
()
|
215
|
ASHTI
|
MH-18-007-058-002/220 (KASARI)
|
1818007000NRG24100620230114834
|
14/06/2023
|
DASHARATH NIVRUTTI KHANDAGALE
|
1818007WL006459
|
DASHARATH NIVRUTTI KHANDAGALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N06230238CFE1
|
A/c Blocked or Frozen
|
|
|
216
|
ASHTI
|
MH-18-007-058-002/478 (KASARI)
|
1818007000NRG24100620230112710
|
14/06/2023
|
Vandana Dadasaheb Wanrangule
|
1818007WL006385
|
Vandana Dadasaheb Wanrangule
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N06230238CFD6
|
A/c Blocked or Frozen
|
|
|
217
|
ASHTI
|
MH-18-007-097-001/763 (SABAL KHED)
|
1818007000NRG24100620230114685
|
14/06/2023
|
Jahirabee Nuruddin Shaikh
|
1818007WL006452
|
Jahirabee Nuruddin Shaikh
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238CFD3
|
|
Jahirabee Nuruddin Shaikh
|
()
|
218
|
ASHTI
|
MH-18-007-125-001/64 (Chinchala)
|
1818007000NRG24100620230112715
|
14/06/2023
|
POKALE GORAKH APPA
|
1818007WL006385
|
POKALE GORAKH APPA
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N06230238CFD9
|
A/c Blocked or Frozen
|
|
|
219
|
ASHTI
|
MH-18-007-125-001/64 (Chinchala)
|
1818007000NRG24100620230112716
|
14/06/2023
|
POKALE SUNITA GORAKH
|
1818007WL006385
|
POKALE SUNITA GORAKH
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N06230238CFDA
|
A/c Blocked or Frozen
|
|
|
220
|
ASHTI
|
MH-18-007-125-001/84 (Chinchala)
|
1818007000NRG24100620230112721
|
14/06/2023
|
pokale Gangansagar Baliram
|
1818007WL006385
|
pokale Gangansagar Baliram
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N06230238CFD8
|
A/c Blocked or Frozen
|
|
|
221
|
ASHTI
|
MH-18-007-125-001/84 (Chinchala)
|
1818007000NRG24100620230112720
|
14/06/2023
|
POKALE LATABAI BALIRAM
|
1818007WL006385
|
POKALE LATABAI BALIRAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N06230238CFD7
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
222
|
ASHTI
|
MH-18-007-032-003/1441 (DHAMANGAON)
|
1818007000NRG24140620230136222
|
14/06/2023
|
ANITA BABU LOKHANDE
|
1818007WL007442
|
ANITA BABU LOKHANDE
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238CFDC
|
|
ANITA BABU LOKHANDE
|
()
|
223
|
ASHTI
|
MH-18-007-032-003/1441 (DHAMANGAON)
|
1818007000NRG24140620230136221
|
14/06/2023
|
BABU POAPT LOKHANDE
|
1818007WL007442
|
BABU POAPT LOKHANDE
|
1143
|
MAHG0004510
|
1365
|
1365
|
Rejected
|
20/06/2023
|
|
N06230238CFDD
|
Account closed
|
|
|
224
|
ASHTI
|
MH-18-007-032-003/1446 (DHAMANGAON)
|
1818007000NRG24140620230136223
|
14/06/2023
|
KAMAL POPAT ZINJURKE
|
1818007WL007442
|
KAMAL POPAT ZINJURKE
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238CFDB
|
|
KAMAL POPAT ZINJURKE
|
()
|
225
|
ASHTI
|
MH-18-007-032-003/1550 (DHAMANGAON)
|
1818007000NRG24140620230136224
|
14/06/2023
|
LATA DNYANESHWAR LOKHANDE
|
1818007WL007442
|
LATA DNYANESHWAR LOKHANDE
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238CFDE
|
|
LATA DNYANESHWAR LOKHANDE
|
()
|
226
|
ASHTI
|
MH-18-007-032-003/2660 (DHAMANGAON)
|
1818007000NRG24140620230131423
|
14/06/2023
|
Ajinath Asruba Garje
|
1818007WL007262
|
Ajinath Asruba Garje
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238CFCE
|
|
Ajinath Asruba Garje
|
()
|
227
|
ASHTI
|
MH-18-007-032-003/527 (DHAMANGAON)
|
1818007000NRG24120620230121417
|
14/06/2023
|
SHOBHA DHANJAY SHINDE
|
1818007WL006803
|
SHOBHA DHANJAY SHINDE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238CFB2
|
|
SHOBHA DHANJAY SHINDE
|
()
|
228
|
ASHTI
|
MH-18-007-032-003/982 (HAKEWADI)
|
1818007000NRG24120620230121420
|
14/06/2023
|
RAJENDRA JAGNNATH SHINDE
|
1818007WL006803
|
RAJENDRA JAGNNATH SHINDE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238CFE3
|
|
RAJENDRA JAGNNATH SHINDE
|
()
|
229
|
ASHTI
|
MH-18-007-032-005/1339 (DHAMANGAON)
|
1818007000NRG24120620230121424
|
14/06/2023
|
AJINATH CHAGAN MAHAJAN
|
1818007WL006803
|
AJINATH CHAGAN MAHAJAN
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238CFE6
|
|
AJINATH CHAGAN MAHAJAN
|
()
|
230
|
ASHTI
|
MH-18-007-032-005/284 (DHAMANGAON)
|
1818007000NRG24140620230131413
|
14/06/2023
|
PANDURANG NANA MAHADIK
|
1818007WL007261
|
PANDURANG NANA MAHADIK
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238CFD5
|
|
PANDURANG NANA MAHADIK
|
()
|
231
|
ASHTI
|
MH-18-007-102-001/136 (SANGAVI PA.)
|
1818007000NRG24140620230131360
|
14/06/2023
|
JANA
|
1818007WL007259
|
JANA
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238CFC6
|
|
JANA
|
()
|
232
|
ASHTI
|
MH-18-007-102-001/136 (SANGAVI PA.)
|
1818007000NRG24140620230131359
|
14/06/2023
|
SUNIL
|
1818007WL007259
|
SUNIL
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238CFE5
|
|
SUNIL
|
()
|
233
|
ASHTI
|
MH-18-007-102-001/164 (SANGAVI PA.)
|
1818007000NRG24130620230124722
|
14/06/2023
|
SHARDA
|
1818007WL006937
|
SHARDA
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238CFE4
|
|
SHARDA
|
()
|
234
|
ASHTI
|
MH-18-007-102-001/1913 (SANGAVI PA.)
|
1818007000NRG24140620230131296
|
14/06/2023
|
MAHADEV BAPURAO KHARAT
|
1818007WL007257
|
MAHADEV BAPURAO KHARAT
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238CFC8
|
|
MAHADEV BAPURAO KHARAT
|
()
|
235
|
ASHTI
|
MH-18-007-102-001/1914 (SANGAVI PA.)
|
1818007000NRG24140620230131297
|
14/06/2023
|
SUNADA BABASAHEB GAVHANE
|
1818007WL007257
|
SUNADA BABASAHEB GAVHANE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238CFCA
|
|
SUNADA BABASAHEB GAVHANE
|
()
|
236
|
ASHTI
|
MH-18-007-102-001/193 (SANGAVI PA.)
|
1818007000NRG24100620230111994
|
14/06/2023
|
MANGAL ASHOK KHILARE
|
1818007WL006353
|
MANGAL ASHOK KHILARE
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238CFCC
|
|
MANGAL ASHOK KHILARE
|
()
|
237
|
ASHTI
|
MH-18-007-102-001/219 (SANGAVI PA.)
|
1818007000NRG24140620230131350
|
14/06/2023
|
SHAHADEV DATTOBA GAVARE
|
1818007WL007258
|
SHAHADEV DATTOBA GAVARE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238CFC5
|
|
SHAHADEV DATTOBA GAVARE
|
()
|
238
|
ASHTI
|
MH-18-007-102-001/263 (SANGAVI PA.)
|
1818007000NRG24140620230131351
|
14/06/2023
|
SWATI BHAUSAHEB KHILARE
|
1818007WL007258
|
SWATI BHAUSAHEB KHILARE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238CFC7
|
|
SWATI BHAUSAHEB KHILARE
|
()
|
239
|
ASHTI
|
MH-18-007-102-001/348 (SANGAVI PA.)
|
1818007000NRG24140620230131322
|
14/06/2023
|
HIRABAI HARIDAS KHOTE
|
1818007WL007257
|
HIRABAI HARIDAS KHOTE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238CFC9
|
|
HIRABAI HARIDAS KHOTE
|
()
|
240
|
ASHTI
|
MH-18-007-102-001/70 (SANGAVI PA.)
|
1818007136NRG24120620230122869
|
14/06/2023
|
YOGESH PRAKASH KHILARE
|
1818007WL006855
|
YOGESH PRAKASH KHILARE
|
1143
|
MAHG0004510
|
1365
|
1365
|
Rejected
|
20/06/2023
|
|
N06230238CFD0
|
No Such Account
|
|
|
241
|
ASHTI
|
MH-18-007-102-001/85 (SANGAVI PA.)
|
1818007000NRG24140620230131327
|
14/06/2023
|
MUKTA MAROTI KHARAT
|
1818007WL007257
|
MUKTA MAROTI KHARAT
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238CFB1
|
|
MUKTA MAROTI KHARAT
|
()
|
242
|
ASHTI
|
MH-18-007-102-001/941 (SANGAVI PA.)
|
1818007000NRG24100620230111996
|
14/06/2023
|
RAM BAPURAO KHILARE
|
1818007WL006353
|
RAM BAPURAO KHILARE
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238CFCB
|
|
RAM BAPURAO KHILARE
|
()
|
243
|
ASHTI
|
MH-18-007-161-001/88 (HAKEWADI)
|
1818007000NRG24140620230130397
|
14/06/2023
|
USHABAI SUNIL GARJE
|
1818007WL007205
|
USHABAI SUNIL GARJE
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238CFD4
|
|
USHABAI SUNIL GARJE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
244
|
ASHTI
|
MH-18-007-052-001/349 (KAPSI)
|
1818007000NRG24140620230136181
|
14/06/2023
|
USHA AJINATH GOLHAR
|
1818007WL007438
|
USHA AJINATH GOLHAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238CFCD
|
|
USHA AJINATH GOLHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
245
|
ASHTI
|
MH-18-007-072-001/1013 (LONI (SA))
|
1818007000NRG24140620230134222
|
14/06/2023
|
PANDURANG RAMCHANDRA TARTE
|
1818007WL007365
|
PANDURANG RAMCHANDRA TARTE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238D031
|
|
PANDURANG RAMCHANDRA TARTE
|
()
|
246
|
ASHTI
|
MH-18-007-072-001/1270 (LONI (SA))
|
1818007000NRG24140620230134216
|
14/06/2023
|
GORAKH SAHEBRAO WALKE
|
1818007WL007364
|
GORAKH SAHEBRAO WALKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238CFC4
|
|
GORAKH SAHEBRAO WALKE
|
()
|
247
|
ASHTI
|
MH-18-007-072-001/140 (LONI (SA))
|
1818007000NRG24130620230127594
|
14/06/2023
|
SUBHASH NATHA WALKE
|
1818007WL007059
|
SUBHASH NATHA WALKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238CFAF
|
|
SUBHASH NATHA WALKE
|
()
|
248
|
ASHTI
|
MH-18-007-072-001/242 (LONI (SA))
|
1818007000NRG24140620230134144
|
14/06/2023
|
BANDU BANSI RAKTATE
|
1818007WL007361
|
BANDU BANSI RAKTATE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N06230238CFB4
|
|
BANDU BANSI RAKTATE
|
()
|
249
|
ASHTI
|
MH-18-007-072-001/251 (LONI (SA))
|
1818007000NRG24140620230134147
|
14/06/2023
|
BADSHA ABBAS
|
1818007WL007361
|
BADSHA ABBAS
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N06230238CFB9
|
|
BADSHA ABBAS
|
()
|
250
|
ASHTI
|
MH-18-007-072-001/252 (LONI (SA))
|
1818007000NRG24130620230127607
|
14/06/2023
|
MAHADEV RAMKRISHNA WALKE
|
1818007WL007060
|
MAHADEV RAMKRISHNA WALKE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N06230238CFD2
|
|
MAHADEV RAMKRISHNA WALKE
|
()
|
251
|
ASHTI
|
MH-18-007-072-001/327 (LONI (SA))
|
1818007000NRG24130620230127548
|
14/06/2023
|
SANGITA RAUSAHEB WALKE
|
1818007WL007058
|
SANGITA RAUSAHEB WALKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238D073
|
|
SANGITA RAUSAHEB WALKE
|
()
|
252
|
ASHTI
|
MH-18-007-072-001/364 (LONI (SA))
|
1818007000NRG24130620230127599
|
14/06/2023
|
DIGAMBAR EKNATH WALKE
|
1818007WL007059
|
DIGAMBAR EKNATH WALKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238CFB0
|
|
DIGAMBAR EKNATH WALKE
|
()
|
253
|
ASHTI
|
MH-18-007-072-001/372 (LONI (SA))
|
1818007000NRG24130620230127551
|
14/06/2023
|
ASHA
|
1818007WL007058
|
ASHA
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238CFBB
|
|
ASHA
|
()
|
254
|
ASHTI
|
MH-18-007-072-001/372 (LONI (SA))
|
1818007000NRG24130620230127553
|
14/06/2023
|
ASHABAI SUSHANT BERAD
|
1818007WL007058
|
ASHABAI SUSHANT BERAD
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238CFBD
|
|
ASHABAI SUSHANT BERAD
|
()
|
255
|
ASHTI
|
MH-18-007-072-001/372 (LONI (SA))
|
1818007000NRG24130620230127550
|
14/06/2023
|
PRASHENT
|
1818007WL007058
|
PRASHENT
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238CFBA
|
|
PRASHENT
|
()
|
256
|
ASHTI
|
MH-18-007-072-001/372 (LONI (SA))
|
1818007000NRG24130620230127554
|
14/06/2023
|
PUSHPA GANPAT BERAD
|
1818007WL007058
|
PUSHPA GANPAT BERAD
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238CFFF
|
|
PUSHPA GANPAT BERAD
|
()
|
257
|
ASHTI
|
MH-18-007-072-001/372 (LONI (SA))
|
1818007000NRG24130620230127552
|
14/06/2023
|
SUSHANT PRALADH BERAD
|
1818007WL007058
|
SUSHANT PRALADH BERAD
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238CFBC
|
|
SUSHANT PRALADH BERAD
|
()
|
258
|
ASHTI
|
MH-18-007-072-001/373 (LONI (SA))
|
1818007000NRG24140620230134156
|
14/06/2023
|
LANKABAI NANDU JADHAV
|
1818007WL007361
|
LANKABAI NANDU JADHAV
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N06230238CFBE
|
|
LANKABAI NANDU JADHAV
|
()
|
259
|
ASHTI
|
MH-18-007-072-001/376 (LONI (SA))
|
1818007000NRG24140620230134677
|
14/06/2023
|
KALPANA DIGAMBAR SAVRE
|
1818007WL007380
|
KALPANA DIGAMBAR SAVRE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N06230238CFC1
|
|
KALPANA DIGAMBAR SAVRE
|
()
|
260
|
ASHTI
|
MH-18-007-072-001/386 (LONI (SA))
|
1818007000NRG24130620230127559
|
14/06/2023
|
MANDABAI BHAUSAHEB WALKE
|
1818007WL007058
|
MANDABAI BHAUSAHEB WALKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238CFB8
|
|
MANDABAI BHAUSAHEB WALKE
|
()
|
261
|
ASHTI
|
MH-18-007-072-001/386 (LONI (SA))
|
1818007000NRG24130620230127560
|
14/06/2023
|
SHARAD
|
1818007WL007058
|
SHARAD
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238CFD1
|
|
SHARAD
|
()
|
262
|
ASHTI
|
MH-18-007-072-001/437 (LONI (SA))
|
1818007000NRG24130620230127565
|
14/06/2023
|
SAIYAD INAYAK KACHARU
|
1818007WL007058
|
SAIYAD INAYAK KACHARU
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238CFF2
|
|
SAIYAD INAYAK KACHARU
|
()
|
263
|
ASHTI
|
MH-18-007-072-001/452 (LONI (SA))
|
1818007000NRG24130620230127621
|
14/06/2023
|
RADHABAI SANJAYBAPU CHANDGUDE
|
1818007WL007061
|
RADHABAI SANJAYBAPU CHANDGUDE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N06230238CFED
|
|
RADHABAI SANJAYBAPU CHANDGUDE
|
()
|
264
|
ASHTI
|
MH-18-007-072-001/452 (LONI (SA))
|
1818007000NRG24130620230127620
|
14/06/2023
|
SANJAYBAPU KISAN CHANDGUDE
|
1818007WL007061
|
SANJAYBAPU KISAN CHANDGUDE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N06230238CFEA
|
|
SANJAYBAPU KISAN CHANDGUDE
|
()
|
265
|
ASHTI
|
MH-18-007-072-001/452 (LONI (SA))
|
1818007000NRG24130620230127622
|
14/06/2023
|
UTTAM SANJAYBAPU CHANDGUDE
|
1818007WL007061
|
UTTAM SANJAYBAPU CHANDGUDE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N06230238CFE9
|
|
UTTAM SANJAYBAPU CHANDGUDE
|
()
|
266
|
ASHTI
|
MH-18-007-072-001/469 (LONI (SA))
|
1818007000NRG24130620230127568
|
14/06/2023
|
SUBHASH SAHEBRAO RAKTATE
|
1818007WL007058
|
SUBHASH SAHEBRAO RAKTATE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238CFB7
|
|
SUBHASH SAHEBRAO RAKTATE
|
()
|
267
|
ASHTI
|
MH-18-007-072-001/471292 (LONI (SA))
|
1818007000NRG24140620230134163
|
14/06/2023
|
NURSHAHA GAFURSHAHA SAYYAD
|
1818007WL007361
|
NURSHAHA GAFURSHAHA SAYYAD
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N06230238D015
|
|
NURSHAHA GAFURSHAHA SAYYAD
|
()
|
268
|
ASHTI
|
MH-18-007-072-001/471378 (LONI (SA))
|
1818007000NRG24130620230127648
|
14/06/2023
|
KAILAS
|
1818007WL007062
|
KAILAS
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N06230238D074
|
|
KAILAS
|
()
|
269
|
ASHTI
|
MH-18-007-072-001/471387 (LONI (SA))
|
1818007000NRG24140620230134165
|
14/06/2023
|
BAPU MARUTI JADHAV
|
1818007WL007361
|
BAPU MARUTI JADHAV
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N06230238D014
|
|
BAPU MARUTI JADHAV
|
()
|
270
|
ASHTI
|
MH-18-007-072-001/471393 (LONI (SA))
|
1818007000NRG24140620230134230
|
14/06/2023
|
ASHVINI SHARAD MAKHANKAR
|
1818007WL007365
|
ASHVINI SHARAD MAKHANKAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238D01F
|
|
ASHVINI SHARAD MAKHANKAR
|
()
|
271
|
ASHTI
|
MH-18-007-072-001/497 (LONI (SA))
|
1818007000NRG24140620230134233
|
14/06/2023
|
AKASH RAJU KHENDKE
|
1818007WL007365
|
AKASH RAJU KHENDKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238D01D
|
|
AKASH RAJU KHENDKE
|
()
|
272
|
ASHTI
|
MH-18-007-072-001/497 (LONI (SA))
|
1818007000NRG24140620230134234
|
14/06/2023
|
KESHAV RAJU KHENDKE
|
1818007WL007365
|
KESHAV RAJU KHENDKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238D01E
|
|
KESHAV RAJU KHENDKE
|
()
|
273
|
ASHTI
|
MH-18-007-072-001/512 (LONI (SA))
|
1818007000NRG24130620230127649
|
14/06/2023
|
AJINATH GORAKH WALKE
|
1818007WL007062
|
AJINATH GORAKH WALKE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N06230238CFEB
|
|
AJINATH GORAKH WALKE
|
()
|
274
|
ASHTI
|
MH-18-007-072-001/529 (LONI (SA))
|
1818007000NRG24140620230134219
|
14/06/2023
|
ANKUSH NANA WALKE
|
1818007WL007364
|
ANKUSH NANA WALKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238CFF5
|
|
ANKUSH NANA WALKE
|
()
|
275
|
ASHTI
|
MH-18-007-072-001/554 (LONI (SA))
|
1818007000NRG24130620230127603
|
14/06/2023
|
VITHABAI
|
1818007WL007059
|
VITHABAI
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238CFB5
|
|
VITHABAI
|
()
|
276
|
ASHTI
|
MH-18-007-072-001/558 (LONI (SA))
|
1818007000NRG24130620230127625
|
14/06/2023
|
SALUBAI NAWNATH DHALE
|
1818007WL007061
|
SALUBAI NAWNATH DHALE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N06230238CFC2
|
|
SALUBAI NAWNATH DHALE
|
()
|
277
|
ASHTI
|
MH-18-007-072-001/558 (LONI (SA))
|
1818007000NRG24130620230127626
|
14/06/2023
|
SOMNATH
|
1818007WL007061
|
SOMNATH
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N06230238CFF3
|
|
SOMNATH
|
()
|
278
|
ASHTI
|
MH-18-007-072-001/568 (LONI (SA))
|
1818007000NRG24140620230134683
|
14/06/2023
|
SANGITA
|
1818007WL007380
|
SANGITA
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N06230238CFBF
|
|
SANGITA
|
()
|
279
|
ASHTI
|
MH-18-007-072-001/578 (LONI (SA))
|
1818007000NRG24140620230134114
|
14/06/2023
|
BODHARE DYANESHWAR BAPU
|
1818007WL007360
|
BODHARE DYANESHWAR BAPU
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238CFC0
|
|
BODHARE DYANESHWAR BAPU
|
()
|
280
|
ASHTI
|
MH-18-007-072-001/588 (LONI (SA))
|
1818007000NRG24140620230134209
|
14/06/2023
|
GANGUBAI VISHNU GAYKWAD
|
1818007WL007363
|
GANGUBAI VISHNU GAYKWAD
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N06230238CFC3
|
|
GANGUBAI VISHNU GAYKWAD
|
()
|
281
|
ASHTI
|
MH-18-007-072-001/621 (LONI (SA))
|
1818007000NRG24130620230127615
|
14/06/2023
|
CHANDGUDE MOHAN RAJARAM
|
1818007WL007060
|
CHANDGUDE MOHAN RAJARAM
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N06230238CFB3
|
|
CHANDGUDE MOHAN RAJARAM
|
()
|
282
|
ASHTI
|
MH-18-007-072-001/693 (LONI (SA))
|
1818007000NRG24130620230127627
|
14/06/2023
|
SAYYAD RASHID DADUSHAHA
|
1818007WL007061
|
SAYYAD RASHID DADUSHAHA
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N06230238CFF9
|
|
SAYYAD RASHID DADUSHAHA
|
()
|
283
|
ASHTI
|
MH-18-007-072-001/694 (LONI (SA))
|
1818007000NRG24130620230127616
|
14/06/2023
|
NANDABAI
|
1818007WL007060
|
NANDABAI
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N06230238CFEC
|
|
NANDABAI
|
()
|
284
|
ASHTI
|
MH-18-007-072-001/723 (LONI (SA))
|
1818007000NRG24140620230134684
|
14/06/2023
|
MOHAN
|
1818007WL007380
|
MOHAN
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N06230238CFE7
|
|
MOHAN
|
()
|
285
|
ASHTI
|
MH-18-007-072-001/80 (LONI (SA))
|
1818007000NRG24140620230134122
|
14/06/2023
|
MOHAN
|
1818007WL007360
|
MOHAN
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238CFE8
|
|
MOHAN
|
()
|
286
|
ASHTI
|
MH-18-007-072-001/800 (LONI (SA))
|
1818007000NRG24140620230134238
|
14/06/2023
|
SUSHAMA RAMDAS MAGAR
|
1818007WL007365
|
SUSHAMA RAMDAS MAGAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238D030
|
|
SUSHAMA RAMDAS MAGAR
|
()
|
287
|
ASHTI
|
MH-18-007-072-001/828 (LONI (SA))
|
1818007000NRG24130620230127629
|
14/06/2023
|
RAGNATH RAJUBHAU CHANGUDE
|
1818007WL007061
|
RAGNATH RAJUBHAU CHANGUDE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N06230238CFF1
|
|
RAGNATH RAJUBHAU CHANGUDE
|
()
|
288
|
ASHTI
|
MH-18-007-072-001/838 (LONI (SA))
|
1818007000NRG24130620230127633
|
14/06/2023
|
SARSWATI NILESH CHANDGUDE
|
1818007WL007061
|
SARSWATI NILESH CHANDGUDE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N06230238CFEE
|
|
SARSWATI NILESH CHANDGUDE
|
()
|
289
|
ASHTI
|
MH-18-007-072-001/848 (LONI (SA))
|
1818007000NRG24140620230134212
|
14/06/2023
|
GORAKH JANARDHAN SHINDE
|
1818007WL007363
|
GORAKH JANARDHAN SHINDE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N06230238CFB6
|
|
GORAKH JANARDHAN SHINDE
|
()
|
290
|
ASHTI
|
MH-18-007-072-001/861 (LONI (SA))
|
1818007000NRG24130620230127651
|
14/06/2023
|
SHUBHANGI UTTAM WALKE
|
1818007WL007062
|
SHUBHANGI UTTAM WALKE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N06230238D04E
|
|
SHUBHANGI UTTAM WALKE
|
()
|
291
|
ASHTI
|
MH-18-007-072-001/861 (LONI (SA))
|
1818007000NRG24130620230127650
|
14/06/2023
|
UTTAM SAHEBRAO WALKE
|
1818007WL007062
|
UTTAM SAHEBRAO WALKE
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N06230238CFF4
|
|
UTTAM SAHEBRAO WALKE
|
()
|
292
|
ASHTI
|
MH-18-007-072-001/888 (LONI (SA))
|
1818007000NRG24140620230134176
|
14/06/2023
|
SUREKHA JSYRAM JADHAV
|
1818007WL007361
|
SUREKHA JSYRAM JADHAV
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N06230238CFFE
|
|
SUREKHA JSYRAM JADHAV
|
()
|
293
|
ASHTI
|
MH-18-007-072-001/93 (LONI (SA))
|
1818007000NRG24130620230127589
|
14/06/2023
|
SHARDA SUBHASH WALKE
|
1818007WL007058
|
SHARDA SUBHASH WALKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238CFEF
|
|
SHARDA SUBHASH WALKE
|
()
|
294
|
ASHTI
|
MH-18-007-072-001/93 (LONI (SA))
|
1818007000NRG24130620230127588
|
14/06/2023
|
SUBHASH BANSI WALKE
|
1818007WL007058
|
SUBHASH BANSI WALKE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238CFF0
|
|
SUBHASH BANSI WALKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61152
|
61152
|
|
|
|
|
|
|
|
295
|
ASHTI
|
MH-18-007-038-001/251 (FATTE WADGAO)
|
1818007000NRG24140620230133892
|
14/06/2023
|
CHAGAN
|
1818007WL007352
|
CHAGAN
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238D032
|
|
CHAGAN
|
()
|
296
|
ASHTI
|
MH-18-007-038-001/484 (FATTE WADGAO)
|
1818007000NRG24140620230133897
|
14/06/2023
|
MNISHA
|
1818007WL007352
|
MNISHA
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238D033
|
|
MNISHA
|
()
|
297
|
ASHTI
|
MH-18-007-038-001/521 (FATTE WADGAO)
|
1818007000NRG24140620230131532
|
14/06/2023
|
Rajendra Bapurao Kale
|
1818007WL007268
|
Rajendra Bapurao Kale
|
1143
|
MAHG0004538
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
N06230238D068
|
|
Rajendra Bapurao Kale
|
()
|
298
|
ASHTI
|
MH-18-007-038-001/521 (FATTE WADGAO)
|
1818007000NRG24140620230131534
|
14/06/2023
|
Tushar Rajendra Kale
|
1818007WL007268
|
Tushar Rajendra Kale
|
1143
|
MAHG0004538
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
N06230238D069
|
|
Tushar Rajendra Kale
|
()
|
299
|
ASHTI
|
MH-18-007-045-001/47 (HANUMANT GAON)
|
1818007000NRG24100620230112595
|
14/06/2023
|
TATYABA
|
1818007WL006381
|
TATYABA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D035
|
|
TATYABA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
300
|
ASHTI
|
MH-18-007-025-001/121 (DAULAWADGAON)
|
1818007025NRG24120620230121631
|
14/06/2023
|
DIPAK RAMDAS FASALE
|
1818007WL006814
|
DIPAK RAMDAS FASALE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238D013
|
|
DIPAK RAMDAS FASALE
|
()
|
301
|
ASHTI
|
MH-18-007-025-001/14 (DAULAWADGAON)
|
1818007000NRG24100620230112341
|
14/06/2023
|
BABASAHEB
|
1818007WL006372
|
BABASAHEB
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238D00F
|
|
BABASAHEB
|
()
|
302
|
ASHTI
|
MH-18-007-025-001/14 (DAULAWADGAON)
|
1818007000NRG24100620230112342
|
14/06/2023
|
LATABAI
|
1818007WL006372
|
LATABAI
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238D010
|
|
LATABAI
|
()
|
303
|
ASHTI
|
MH-18-007-025-001/14 (DAULAWADGAON)
|
1818007000NRG24100620230112344
|
14/06/2023
|
SAVITA
|
1818007WL006372
|
SAVITA
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238D012
|
|
SAVITA
|
()
|
304
|
ASHTI
|
MH-18-007-025-001/423 (DAULAWADGAON)
|
1818007000NRG24100620230112364
|
14/06/2023
|
INDUBAI
|
1818007WL006372
|
INDUBAI
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238D011
|
|
INDUBAI
|
()
|
305
|
ASHTI
|
MH-18-007-025-001/85 (DAULAWADGAON)
|
1818007000NRG24100620230112376
|
14/06/2023
|
USHA
|
1818007WL006372
|
USHA
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238D00D
|
|
USHA
|
()
|
306
|
ASHTI
|
MH-18-007-025-001/96 (DAULAWADGAON)
|
1818007000NRG24100620230112380
|
14/06/2023
|
KASUBAI
|
1818007WL006372
|
KASUBAI
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238D00C
|
|
KASUBAI
|
()
|
307
|
ASHTI
|
MH-18-007-052-001/362 (KAPSI)
|
1818007000NRG24140620230136183
|
14/06/2023
|
SUREKHA SOMINATH GOLHAR
|
1818007WL007438
|
SUREKHA SOMINATH GOLHAR
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D03B
|
|
SUREKHA SOMINATH GOLHAR
|
()
|
308
|
ASHTI
|
MH-18-007-056-001/109 (KARKHEL)
|
1818007000NRG24140620230134380
|
14/06/2023
|
GHULE MANISHA MHATARDEV
|
1818007WL007370
|
GHULE MANISHA MHATARDEV
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D053
|
|
GHULE MANISHA MHATARDEV
|
()
|
309
|
ASHTI
|
MH-18-007-056-001/120 (KARKHEL)
|
1818007000NRG24140620230134579
|
14/06/2023
|
GHULE ASHA SHIVAJI
|
1818007WL007374
|
GHULE ASHA SHIVAJI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D050
|
|
GHULE ASHA SHIVAJI
|
()
|
310
|
ASHTI
|
MH-18-007-056-001/128 (KARKHEL)
|
1818007000NRG24140620230136193
|
14/06/2023
|
GHULE BABASAHEB MANIK
|
1818007WL007440
|
GHULE BABASAHEB MANIK
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D03F
|
|
GHULE BABASAHEB MANIK
|
()
|
311
|
ASHTI
|
MH-18-007-056-001/174 (KARKHEL)
|
1818007000NRG24140620230134555
|
14/06/2023
|
VANAVE YASHODA ASHOK
|
1818007WL007373
|
VANAVE YASHODA ASHOK
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D075
|
|
VANAVE YASHODA ASHOK
|
()
|
312
|
ASHTI
|
MH-18-007-056-001/175 (KARKHEL)
|
1818007000NRG24140620230136203
|
14/06/2023
|
CHANDRAKALA DNYANDEO VANAVE
|
1818007WL007441
|
CHANDRAKALA DNYANDEO VANAVE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D047
|
|
CHANDRAKALA DNYANDEO VANAVE
|
()
|
313
|
ASHTI
|
MH-18-007-056-001/224 (KARKHEL)
|
1818007000NRG24140620230134392
|
14/06/2023
|
SHOBHABAI GAHININATH GHULE
|
1818007WL007370
|
SHOBHABAI GAHININATH GHULE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D041
|
|
SHOBHABAI GAHININATH GHULE
|
()
|
314
|
ASHTI
|
MH-18-007-056-001/234 (KARKHEL)
|
1818007000NRG24140620230134395
|
14/06/2023
|
MIRABAI MAHADEV GHULE
|
1818007WL007370
|
MIRABAI MAHADEV GHULE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D045
|
|
MIRABAI MAHADEV GHULE
|
()
|
315
|
ASHTI
|
MH-18-007-056-001/33 (KARKHEL)
|
1818007000NRG24140620230134397
|
14/06/2023
|
PADMABAI ANJINATH GHULE
|
1818007WL007370
|
PADMABAI ANJINATH GHULE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D04F
|
|
PADMABAI ANJINATH GHULE
|
()
|
316
|
ASHTI
|
MH-18-007-056-001/34 (KARKHEL)
|
1818007000NRG24140620230134398
|
14/06/2023
|
BABASAHEB DAGDU JAVNE
|
1818007WL007370
|
BABASAHEB DAGDU JAVNE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D03E
|
|
BABASAHEB DAGDU JAVNE
|
()
|
317
|
ASHTI
|
MH-18-007-056-001/581 (KARKHEL)
|
1818007000NRG24140620230134597
|
14/06/2023
|
ISHWAR SANJAY GHULE
|
1818007WL007375
|
ISHWAR SANJAY GHULE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D079
|
|
ISHWAR SANJAY GHULE
|
()
|
318
|
ASHTI
|
MH-18-007-056-001/581 (KARKHEL)
|
1818007000NRG24120620230121606
|
14/06/2023
|
ISHWAR SANJAY GHULE
|
1818007WL006811
|
ISHWAR SANJAY GHULE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238D078
|
|
ISHWAR SANJAY GHULE
|
()
|
319
|
ASHTI
|
MH-18-007-056-001/593 (KARKHEL)
|
1818007000NRG24140620230134584
|
14/06/2023
|
RAJU BABASAHEB SHINDE
|
1818007WL007374
|
RAJU BABASAHEB SHINDE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D04A
|
|
RAJU BABASAHEB SHINDE
|
()
|
320
|
ASHTI
|
MH-18-007-056-001/755 (KARKHEL)
|
1818007000NRG24140620230136199
|
14/06/2023
|
Hari Pralhad Ghule
|
1818007WL007440
|
Hari Pralhad Ghule
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D046
|
|
Hari Pralhad Ghule
|
()
|
321
|
ASHTI
|
MH-18-007-056-001/758 (KARKHEL)
|
1818007000NRG24140620230134406
|
14/06/2023
|
Babu Devidas Bade
|
1818007WL007370
|
Babu Devidas Bade
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D049
|
|
Babu Devidas Bade
|
()
|
322
|
ASHTI
|
MH-18-007-056-001/760 (KARKHEL)
|
1818007000NRG24140620230134407
|
14/06/2023
|
Tushar Ajinath Ghule
|
1818007WL007370
|
Tushar Ajinath Ghule
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D044
|
|
Tushar Ajinath Ghule
|
()
|
323
|
ASHTI
|
MH-18-007-056-001/765 (KARKHEL)
|
1818007000NRG24140620230134409
|
14/06/2023
|
Parubai Shankar Ghule
|
1818007WL007370
|
Parubai Shankar Ghule
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D040
|
|
Parubai Shankar Ghule
|
()
|
324
|
ASHTI
|
MH-18-007-056-001/77 (KARKHEL)
|
1818007000NRG24140620230134412
|
14/06/2023
|
SAVITA RAJU GHULE
|
1818007WL007370
|
SAVITA RAJU GHULE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D048
|
|
SAVITA RAJU GHULE
|
()
|
325
|
ASHTI
|
MH-18-007-056-001/778 (KARKHEL)
|
1818007000NRG24140620230136209
|
14/06/2023
|
MALAN BABASAHEB SHINDE
|
1818007WL007441
|
MALAN BABASAHEB SHINDE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D042
|
|
MALAN BABASAHEB SHINDE
|
()
|
326
|
ASHTI
|
MH-18-007-056-001/784 (KARKHEL)
|
1818007000NRG24140620230134419
|
14/06/2023
|
AJINATH ASHOK BADE
|
1818007WL007370
|
AJINATH ASHOK BADE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D04B
|
|
AJINATH ASHOK BADE
|
()
|
327
|
ASHTI
|
MH-18-007-056-001/79 (KARKHEL)
|
1818007000NRG24140620230134561
|
14/06/2023
|
GAHININATH
|
1818007WL007373
|
GAHININATH
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D062
|
|
GAHININATH
|
()
|
328
|
ASHTI
|
MH-18-007-056-001/79 (KARKHEL)
|
1818007056NRG24120620230121808
|
14/06/2023
|
GAHININATH
|
1818007WL006819
|
GAHININATH
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D061
|
|
GAHININATH
|
()
|
329
|
ASHTI
|
MH-18-007-056-001/80 (KARKHEL)
|
1818007056NRG24120620230121810
|
14/06/2023
|
NAMDEV
|
1818007WL006819
|
NAMDEV
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D060
|
|
NAMDEV
|
()
|
330
|
ASHTI
|
MH-18-007-056-001/80 (KARKHEL)
|
1818007000NRG24140620230134563
|
14/06/2023
|
NAMDEV
|
1818007WL007373
|
NAMDEV
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D05F
|
|
NAMDEV
|
()
|
331
|
ASHTI
|
MH-18-007-056-001/80 (KARKHEL)
|
1818007000NRG24140620230134566
|
14/06/2023
|
SUNITA
|
1818007WL007373
|
SUNITA
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D063
|
|
SUNITA
|
()
|
332
|
ASHTI
|
MH-18-007-056-001/80 (KARKHEL)
|
1818007056NRG24120620230121813
|
14/06/2023
|
SUNITA
|
1818007WL006819
|
SUNITA
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D064
|
|
SUNITA
|
()
|
333
|
ASHTI
|
MH-18-007-056-001/814 (KARKHEL)
|
1818007056NRG24120620230121815
|
14/06/2023
|
Krushna Gahininath Ghule
|
1818007WL006819
|
Krushna Gahininath Ghule
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D065
|
|
Krushna Gahininath Ghule
|
()
|
334
|
ASHTI
|
MH-18-007-056-001/814 (KARKHEL)
|
1818007000NRG24140620230134574
|
14/06/2023
|
Krushna Gahininath Ghule
|
1818007WL007373
|
Krushna Gahininath Ghule
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D066
|
|
Krushna Gahininath Ghule
|
()
|
335
|
ASHTI
|
MH-18-007-056-001/825 (KARKHEL)
|
1818007000NRG24140620230136212
|
14/06/2023
|
Mainabai Babasaheb Ghule
|
1818007WL007441
|
Mainabai Babasaheb Ghule
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D052
|
|
Mainabai Babasaheb Ghule
|
()
|
336
|
ASHTI
|
MH-18-007-056-001/826 (KARKHEL)
|
1818007000NRG24140620230136213
|
14/06/2023
|
Manisha Navnath Ghule
|
1818007WL007441
|
Manisha Navnath Ghule
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D051
|
|
Manisha Navnath Ghule
|
()
|
337
|
ASHTI
|
MH-18-007-056-001/827 (KARKHEL)
|
1818007000NRG24140620230136214
|
14/06/2023
|
Suman Dharmnath Ghule
|
1818007WL007441
|
Suman Dharmnath Ghule
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D054
|
|
Suman Dharmnath Ghule
|
()
|
338
|
ASHTI
|
MH-18-007-056-001/84 (KARKHEL)
|
1818007000NRG24140620230134420
|
14/06/2023
|
GHULE CHANDRAKALA BHASKAR
|
1818007WL007370
|
GHULE CHANDRAKALA BHASKAR
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D043
|
|
GHULE CHANDRAKALA BHASKAR
|
()
|
339
|
ASHTI
|
MH-18-007-056-001/85 (KARKHEL)
|
1818007000NRG24140620230134578
|
14/06/2023
|
MANGAL
|
1818007WL007373
|
MANGAL
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D05E
|
|
MANGAL
|
()
|
340
|
ASHTI
|
MH-18-007-056-001/85 (KARKHEL)
|
1818007056NRG24120620230121823
|
14/06/2023
|
MANGAL
|
1818007WL006819
|
MANGAL
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D05D
|
|
MANGAL
|
()
|
341
|
ASHTI
|
MH-18-007-151-002/45 (PIMPALGAON GHAT)
|
1818007056NRG24120620230122511
|
14/06/2023
|
BABAN MANOHAR MARATHE
|
1818007WL006834
|
BABAN MANOHAR MARATHE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238D077
|
|
BABAN MANOHAR MARATHE
|
()
|
342
|
ASHTI
|
MH-18-007-151-002/84 (PIMPALGAON GHAT)
|
1818007056NRG24120620230122513
|
14/06/2023
|
MANDABAI
|
1818007WL006834
|
MANDABAI
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238CFF8
|
|
MANDABAI
|
()
|
343
|
ASHTI
|
MH-18-007-151-002/84 (PIMPALGAON GHAT)
|
1818007056NRG24120620230122512
|
14/06/2023
|
SARJERAO
|
1818007WL006834
|
SARJERAO
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238D076
|
|
SARJERAO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69069
|
69069
|
|
|
|
|
|
|
|
344
|
ASHTI
|
MH-18-007-010-001/224 (BAWI)
|
1818007000NRG24100620230111829
|
14/06/2023
|
SONWANE LILA BHAGWAN
|
1818007WL006348
|
SONWANE LILA BHAGWAN
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238CFF7
|
|
SONWANE LILA BHAGWAN
|
()
|
345
|
ASHTI
|
MH-18-007-045-001/29-A (HANUMANT GAON)
|
1818007025NRG24120620230121653
|
14/06/2023
|
SONALI YUVRAJ PARKHE
|
1818007WL006815
|
SONALI YUVRAJ PARKHE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D06A
|
|
SONALI YUVRAJ PARKHE
|
()
|
346
|
ASHTI
|
MH-18-007-058-001/502018 (KASARI)
|
1818007000NRG24100620230112674
|
14/06/2023
|
Lokhande Manisha Ashok
|
1818007WL006385
|
Lokhande Manisha Ashok
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D07B
|
|
Lokhande Manisha Ashok
|
()
|
347
|
ASHTI
|
MH-18-007-114-001/199 (SOLEWADI)
|
1818007000NRG24140620230133698
|
14/06/2023
|
sonali nitin zagade
|
1818007WL007341
|
sonali nitin zagade
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D02C
|
|
sonali nitin zagade
|
()
|
348
|
ASHTI
|
MH-18-007-114-001/304 (SOLEWADI)
|
1818007000NRG24140620230133703
|
14/06/2023
|
ASHWINI GOVARDHAN ZAGADE
|
1818007WL007341
|
ASHWINI GOVARDHAN ZAGADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D06F
|
|
ASHWINI GOVARDHAN ZAGADE
|
()
|
349
|
ASHTI
|
MH-18-007-114-001/331 (SOLEWADI)
|
1818007000NRG24140620230133704
|
14/06/2023
|
PRINKA BANDU DHADE
|
1818007WL007341
|
PRINKA BANDU DHADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D070
|
|
PRINKA BANDU DHADE
|
()
|
350
|
ASHTI
|
MH-18-007-114-001/47 (SOLEWADI)
|
1818007000NRG24140620230133707
|
14/06/2023
|
ASHABAI BALASAHEB VALHEKAR
|
1818007WL007341
|
ASHABAI BALASAHEB VALHEKAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N06230238D07A
|
No Such Account
|
|
|
351
|
ASHTI
|
MH-18-007-114-001/47 (SOLEWADI)
|
1818007000NRG24140620230133706
|
14/06/2023
|
BALASAHEB BALBHIM VALHEKAR
|
1818007WL007341
|
BALASAHEB BALBHIM VALHEKAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D071
|
|
BALASAHEB BALBHIM VALHEKAR
|
()
|
352
|
ASHTI
|
MH-18-007-116-001/511 (TAKALSINGH)
|
1818007000NRG24140620230132119
|
14/06/2023
|
SUREKHA GORAKSHANATH JAGTAP
|
1818007WL007287
|
SUREKHA GORAKSHANATH JAGTAP
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D07C
|
|
SUREKHA GORAKSHANATH JAGTAP
|
()
|
353
|
ASHTI
|
MH-18-007-116-001/59 (TAKALSINGH)
|
1818007000NRG24140620230132127
|
14/06/2023
|
YOGESH THAKAJI KOMKAR
|
1818007WL007287
|
YOGESH THAKAJI KOMKAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D058
|
|
YOGESH THAKAJI KOMKAR
|
()
|
354
|
ASHTI
|
MH-18-007-118-001/339 (TAVALWADI)
|
1818007000NRG24140620230133714
|
14/06/2023
|
UJWALA DHANANJAY ZAGADE
|
1818007WL007341
|
UJWALA DHANANJAY ZAGADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D01C
|
|
UJWALA DHANANJAY ZAGADE
|
()
|
355
|
ASHTI
|
MH-18-007-118-001/352 (TAVALWADI)
|
1818007000NRG24140620230133640
|
14/06/2023
|
ANJANABAI RAJENDRA TAWALE
|
1818007WL007339
|
ANJANABAI RAJENDRA TAWALE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238D02D
|
|
ANJANABAI RAJENDRA TAWALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
529656
|
529656
|
|
|
|
|
|
|
|