|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ASHTI
|
MH-18-007-083-001/395
(PANGRA)
|
1818007000NRG24260720230496238
|
26/07/2023
|
Kalyan Baban Chavhan
|
1818007WL023828
|
Kalyan Baban Chavhan
|
00051
|
MAHB0000138
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E4824B
|
|
Kalyan Baban Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-18-007-152-001/135
(PIMPARKHED)
|
1818007000NRG24260720230502554
|
26/07/2023
|
VIKAS SARJERAO GAVANE
|
1818007WL024097
|
VIKAS SARJERAO GAVANE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E482ED
|
|
VIKAS SARJERAO GAVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
ASHTI
|
MH-18-007-101-001/12195
(SALEWADGAO)
|
1818007000NRG24260720230496392
|
26/07/2023
|
Ganesh Changdev Hajare
|
1818007WL023833
|
Ganesh Changdev Hajare
|
00089
|
CBIN0282891
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482EC
|
|
Ganesh Changdev Hajare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
ASHTI
|
MH-18-007-061-001/15
(KHADKAT)
|
1818007000NRG24260720230495081
|
26/07/2023
|
RAJU
|
1818007WL023778
|
RAJU
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482EA
|
|
RAJU
|
()
|
|
5
|
ASHTI
|
MH-18-007-061-001/15
(KHADKAT)
|
1818007000NRG24260720230495082
|
26/07/2023
|
VIJAY
|
1818007WL023778
|
VIJAY
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482E9
|
|
VIJAY
|
()
|
|
6
|
ASHTI
|
MH-18-007-061-001/310
(KHADKAT)
|
1818007000NRG24260720230495083
|
26/07/2023
|
ANNASAHEB
|
1818007WL023778
|
ANNASAHEB
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482EB
|
|
ANNASAHEB
|
()
|
|
7
|
ASHTI
|
MH-18-007-061-001/6
(KHADKAT)
|
1818007000NRG24260720230495072
|
26/07/2023
|
MANGAL SACHIN AVCHAR
|
1818007WL023777
|
MANGAL SACHIN AVCHAR
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482E8
|
|
MANGAL SACHIN AVCHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
ASHTI
|
MH-18-007-010-001/419
(BAWI)
|
1818007000NRG24260720230503437
|
26/07/2023
|
KRUSHNA MURLIDHAR SONAWANE
|
1818007WL024158
|
KRUSHNA MURLIDHAR SONAWANE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E4827E
|
|
MR KRUSHNA MURALIDHAR SONAVANE
|
()
|
|
9
|
ASHTI
|
MH-18-007-017-001/244
(BRAHMGAON)
|
1818007000NRG24230720230474466
|
26/07/2023
|
ROHAN NANA BHONGALE
|
1818007WL022886
|
ROHAN NANA BHONGALE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E48283
|
|
MR ROHANNANABHONGALE NANA BHONGALE
|
()
|
|
10
|
ASHTI
|
MH-18-007-017-001/409
(BRAHMGAON)
|
1818007000NRG24230720230474473
|
26/07/2023
|
ATUL DEVRAV PAWAR
|
1818007WL022886
|
ATUL DEVRAV PAWAR
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E48281
|
|
MR ATUL DEVRAV PAWAR
|
()
|
|
11
|
ASHTI
|
MH-18-007-017-001/409
(BRAHMGAON)
|
1818007000NRG24230720230474472
|
26/07/2023
|
PAWAR DEVRAM BHANUDAS
|
1818007WL022886
|
PAWAR DEVRAM BHANUDAS
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E48280
|
|
MR DEVRAO BHANUDAS PAWAR
|
()
|
|
12
|
ASHTI
|
MH-18-007-023-001/630
(DAITHAN - WAKI)
|
1818007000NRG24250720230490077
|
26/07/2023
|
SANDIP RAOSAHEB ASWAR
|
1818007WL023567
|
SANDIP RAOSAHEB ASWAR
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E4827B
|
|
MR SANDIP RAVSAHEB ASWARMR SARIKA SANDEE
|
()
|
|
13
|
ASHTI
|
MH-18-007-077-001/766
(MORALA)
|
1818007000NRG24260720230496109
|
26/07/2023
|
DADASAHEB MALHARI CHOUDHAR
|
1818007WL023821
|
DADASAHEB MALHARI CHOUDHAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482F0
|
|
MR DADASAHEB MALHARI CHAUDHAR
|
()
|
|
14
|
ASHTI
|
MH-18-007-082-001/1931
(PANDHARI)
|
1818007000NRG24250720230484426
|
26/07/2023
|
Kasre Alka Mahesh
|
1818007WL023325
|
Kasre Alka Mahesh
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E48284
|
|
MRS ALKA MAHESH KASARE
|
()
|
|
15
|
ASHTI
|
MH-18-007-085-002/2051
(PARGAO JO)
|
1818007000NRG24250720230484568
|
26/07/2023
|
Narayan Tukaram Borade
|
1818007WL023334
|
Narayan Tukaram Borade
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E4827C
|
|
MR NARAYAN TUKARAM BHORADE
|
()
|
|
16
|
ASHTI
|
MH-18-007-085-002/2051
(PARGAO JO)
|
1818007000NRG24250720230484569
|
26/07/2023
|
Swati Narayan Borade
|
1818007WL023334
|
Swati Narayan Borade
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E48285
|
|
MRS SWATI NARAYAN BHORADE
|
()
|
|
17
|
ASHTI
|
MH-18-007-138-001/285
(HINGNI)
|
1818007000NRG24250720230484490
|
26/07/2023
|
RUKHMINI
|
1818007WL023328
|
RUKHMINI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482D2
|
|
MR CHIMABAI DATTATRAY PARAJI PAWAL
|
()
|
|
18
|
ASHTI
|
MH-18-007-138-001/614
(HINGNI)
|
1818007000NRG24260720230495006
|
26/07/2023
|
YOURAJ MAHADEV PAWASE
|
1818007WL023773
|
YOURAJ MAHADEV PAWASE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482D3
|
|
MR YUVARAJ MAHADEV PAVASE
|
()
|
|
19
|
ASHTI
|
MH-18-007-138-001/616
(HINGNI)
|
1818007000NRG24260720230495007
|
26/07/2023
|
KALPANA VISHNU PAVASE
|
1818007WL023773
|
KALPANA VISHNU PAVASE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E48282
|
|
MRS KALPANA VISHNU PAVASE
|
()
|
|
20
|
ASHTI
|
MH-18-007-164-001/557
(NAGTALA)
|
1818007000NRG24260720230496156
|
26/07/2023
|
ASHRUBA AJINATH GARJE
|
1818007WL023823
|
ASHRUBA AJINATH GARJE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E4827D
|
|
MR GARJE ASHRUBA AJINATH
|
()
|
|
21
|
ASHTI
|
MH-18-007-164-001/755
(NAGTALA)
|
1818007000NRG24260720230496225
|
26/07/2023
|
LATIKA BHUJANG GARJE
|
1818007WL023827
|
LATIKA BHUJANG GARJE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E48286
|
|
MR LATIKA BHUJANG GARJE
|
()
|
|
22
|
ASHTI
|
MH-18-007-164-001/759
(NAGTALA)
|
1818007000NRG24260720230496230
|
26/07/2023
|
PARMESHWAR RUSTAM GARJE
|
1818007WL023827
|
PARMESHWAR RUSTAM GARJE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E4827F
|
|
MR PARMESHWAR RUSTUM GARJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
23
|
ASHTI
|
MH-18-007-083-001/310
(PANGRA)
|
1818007000NRG24260720230496235
|
26/07/2023
|
ROHIDAS RAMNATH MISAL
|
1818007WL023828
|
ROHIDAS RAMNATH MISAL
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E48287
|
|
MASTER ROHIDAS RAMDAS MISAL
|
()
|
|
24
|
ASHTI
|
MH-18-007-155-001/163
(SHERI - KHU)
|
1818007000NRG24260720230504010
|
26/07/2023
|
DEVIDAS
|
1818007WL024182
|
DEVIDAS
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482D1
|
|
MR HANUMANT DEVIDAS DHOBALE
|
()
|
|
25
|
ASHTI
|
MH-18-007-155-001/71
(SHERI - KHU)
|
1818007000NRG24260720230504025
|
26/07/2023
|
SURVANA
|
1818007WL024182
|
SURVANA
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482D0
|
|
MRS SUVARNA SANJAY ETHAPE
|
()
|
|
26
|
ASHTI
|
MH-18-007-161-001/130
(HAKEWADI)
|
1818007000NRG24260720230495877
|
26/07/2023
|
Santosh Baliram Mahajan
|
1818007WL023813
|
Santosh Baliram Mahajan
|
00415
|
SBIN0003842
|
273
|
273
|
Processed
|
29/07/2023
|
|
N072302E48288
|
|
MR SANTOSH BALIRAM MAHAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
27
|
ASHTI
|
MH-18-007-072-001/846
(LONI (SA))
|
1818007000NRG24260720230502529
|
26/07/2023
|
SHARAD BHIVA WALKE
|
1818007WL024095
|
SHARAD BHIVA WALKE
|
00415
|
SBIN0007309
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E48289
|
|
MR SHARAD BHIVA WALKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
ASHTI
|
MH-18-007-030-001/376
(DEVLALI)
|
1818007000NRG24260720230495694
|
26/07/2023
|
ANJANA NAVNATH SHEKADE
|
1818007WL023808
|
ANJANA NAVNATH SHEKADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E4828A
|
|
MR NAVANATH RAMARAV SHEKADE
|
()
|
|
29
|
ASHTI
|
MH-18-007-030-001/78
(DEVLALI)
|
1818007000NRG24260720230495708
|
26/07/2023
|
SIDDHESHWAR RAMDAS PAWAR
|
1818007WL023808
|
SIDDHESHWAR RAMDAS PAWAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E4828C
|
|
MR SIDHDESHRWAR RAMDAS PAVAR
|
()
|
|
30
|
ASHTI
|
MH-18-007-030-001/874
(DEVLALI)
|
1818007000NRG24260720230495774
|
26/07/2023
|
VITTHAL BHANUDAS TANDLE
|
1818007WL023810
|
VITTHAL BHANUDAS TANDLE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302E4828D
|
Account closed
|
|
|
|
31
|
ASHTI
|
MH-18-007-030-001/880
(DEVLALI)
|
1818007000NRG24260720230495775
|
26/07/2023
|
SUREKHA VISHNU TANDALE
|
1818007WL023810
|
SUREKHA VISHNU TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E4828F
|
|
MRS SUREKHA VISHNU TANDLE
|
()
|
|
32
|
ASHTI
|
MH-18-007-124-001/69
(WELTURI)
|
1818007000NRG24250720230484282
|
26/07/2023
|
SULBHA DNYANESHWAR GAVHANE
|
1818007WL023316
|
SULBHA DNYANESHWAR GAVHANE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E4828E
|
|
MRS SULABHA DNYANESHWAR GAVHANE
|
()
|
|
33
|
ASHTI
|
MH-18-007-136-001/2101
(GAHUKHEL)
|
1818007000NRG24260720230503512
|
26/07/2023
|
SAINATH PARAMESHWAR MHASKE
|
1818007WL024163
|
SAINATH PARAMESHWAR MHASKE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E4828B
|
|
MR PARMESHWAR NIVRUTTI MHASKE
|
()
|
|
34
|
ASHTI
|
MH-18-007-136-001/891
(GAHUKHEL)
|
1818007000NRG24260720230503521
|
26/07/2023
|
PRAVIN PANDURANG MHASKE
|
1818007WL024163
|
PRAVIN PANDURANG MHASKE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E48290
|
|
MR PRAVIN PANDURANG MHASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
35
|
ASHTI
|
MH-18-007-124-001/254
(WELTURI)
|
1818007000NRG24250720230484269
|
26/07/2023
|
NANDA SAINATH GAVHANE
|
1818007WL023316
|
NANDA SAINATH GAVHANE
|
00415
|
SBIN0007689
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E48291
|
|
MRS NANDA SAINATH GAVHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
ASHTI
|
MH-18-007-005-001/126
(ASHTA(H.NA.))
|
1818007000NRG24260720230494673
|
26/07/2023
|
LATABAI madan ROKADE
|
1818007WL023764
|
LATABAI madan ROKADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E4829A
|
|
MRS LATA MADAN ROKADE
|
()
|
|
37
|
ASHTI
|
MH-18-007-005-001/152
(ASHTA(H.NA.))
|
1818007000NRG24230720230474443
|
26/07/2023
|
ROKADE BHASKAR TATYARAM
|
1818007WL022885
|
ROKADE BHASKAR TATYARAM
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482CE
|
|
BHASKAR TATYARAM ROKADE
|
()
|
|
38
|
ASHTI
|
MH-18-007-005-001/152
(ASHTA(H.NA.))
|
1818007000NRG24230720230474444
|
26/07/2023
|
SHOBHA BHASKAR ROKADE
|
1818007WL022885
|
SHOBHA BHASKAR ROKADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E48292
|
|
BHASKAR TATYARAM ROKADE
|
()
|
|
39
|
ASHTI
|
MH-18-007-005-001/2268
(ASHTA(H.NA.))
|
1818007000NRG24260720230494680
|
26/07/2023
|
PRAVIN JAGANNATH BHAVAR
|
1818007WL023764
|
PRAVIN JAGANNATH BHAVAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E4829D
|
|
MR PRAVIN JAGANNATH BHAVAR
|
()
|
|
40
|
ASHTI
|
MH-18-007-005-001/2269
(ASHTA(H.NA.))
|
1818007000NRG24260720230494682
|
26/07/2023
|
VIKAS TATYASAHEB BHAVAR
|
1818007WL023764
|
VIKAS TATYASAHEB BHAVAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E4829C
|
|
MR VIKAS TATYASAHEB BHAVAR
|
()
|
|
41
|
ASHTI
|
MH-18-007-005-001/2296
(ASHTA(H.NA.))
|
1818007000NRG24260720230494688
|
26/07/2023
|
CHANDRAKALA PANDURANG BADRE
|
1818007WL023764
|
CHANDRAKALA PANDURANG BADRE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E48297
|
|
MRS CHANDRAKALA PANDURANG BEDRE
|
()
|
|
42
|
ASHTI
|
MH-18-007-005-001/351
(ASHTA(H.NA.))
|
1818007000NRG24260720230494690
|
26/07/2023
|
SHOBHA VIJAYA SHINDE
|
1818007WL023764
|
SHOBHA VIJAYA SHINDE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482CD
|
|
VIJAY HARIBHAU SHINDE
|
()
|
|
43
|
ASHTI
|
MH-18-007-005-001/467
(ASHTA(H.NA.))
|
1818007000NRG24260720230494698
|
26/07/2023
|
DWARKABAI MACHINDRA MISAL
|
1818007WL023764
|
DWARKABAI MACHINDRA MISAL
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302E48298
|
|
MRS DWARKA MACHHINDRA MISAL
|
()
|
|
44
|
ASHTI
|
MH-18-007-005-001/529
(ASHTA(H.NA.))
|
1818007000NRG24230720230474450
|
26/07/2023
|
PADMINI NAVNATH PATHADE
|
1818007WL022885
|
PADMINI NAVNATH PATHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482CC
|
|
MRS PADAMIN NAVNATH PATHADE
|
()
|
|
45
|
ASHTI
|
MH-18-007-005-001/590
(ASHTA(H.NA.))
|
1818007000NRG24260720230494702
|
26/07/2023
|
uttam
|
1818007WL023764
|
uttam
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302E48293
|
|
MR UTTAM KISAN KAMBALE
|
()
|
|
46
|
ASHTI
|
MH-18-007-014-001/101
(BHATODI)
|
1818007000NRG24260720230494928
|
26/07/2023
|
GIRI SAVITA TULSHIRAM
|
1818007WL023770
|
GIRI SAVITA TULSHIRAM
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E48295
|
|
MR TULASHIRAM JAGANNATH GIRI
|
()
|
|
47
|
ASHTI
|
MH-18-007-014-001/101
(BHATODI)
|
1818007000NRG24260720230494927
|
26/07/2023
|
GIRI TULSHIRAM JAGANNATH
|
1818007WL023770
|
GIRI TULSHIRAM JAGANNATH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E48294
|
|
MR TULASHIRAM JAGANNATH GIRI
|
()
|
|
48
|
ASHTI
|
MH-18-007-014-001/155
(BHATODI)
|
1818007000NRG24260720230494937
|
26/07/2023
|
DIPALI GOPICHAND GHIRI
|
1818007WL023770
|
DIPALI GOPICHAND GHIRI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E4829B
|
|
MRS DIPALI GOPICHAND GIRI
|
()
|
|
49
|
ASHTI
|
MH-18-007-014-001/155
(BHATODI)
|
1818007000NRG24260720230494936
|
26/07/2023
|
GOPICHAND SADASHIV GIRI
|
1818007WL023770
|
GOPICHAND SADASHIV GIRI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E48296
|
|
MR GOPICHAND SADASHIV GIRI
|
()
|
|
50
|
ASHTI
|
MH-18-007-014-001/54
(BHATODI)
|
1818007000NRG24260720230494940
|
26/07/2023
|
HAUSABAI MAHADEV LAD
|
1818007WL023770
|
HAUSABAI MAHADEV LAD
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E48299
|
|
MRS HUSABAI MAHADEO LAD
|
()
|
|
51
|
ASHTI
|
MH-18-007-014-001/7
(BHATODI)
|
1818007000NRG24260720230494945
|
26/07/2023
|
SUNITA VASANT GITE
|
1818007WL023770
|
SUNITA VASANT GITE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482CB
|
|
MRS SUNITA VASANT GITE
|
()
|
|
52
|
ASHTI
|
MH-18-007-048-001/132
(JAMGAON)
|
1818007048NRG24250720230484456
|
26/07/2023
|
DHAS SANDIPAN RAMRAO
|
1818007WL023327
|
DHAS SANDIPAN RAMRAO
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E482CF
|
|
MR SANDIPAN RAMRAV DHAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
53
|
ASHTI
|
MH-18-007-034-001/162
(DHANAGARWADI)
|
1818007000NRG24260720230503499
|
26/07/2023
|
SANKUDE AMOL PANDURANG
|
1818007WL024162
|
SANKUDE AMOL PANDURANG
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E4829F
|
|
MR AMOL PANDURANG SAKUNDE
|
()
|
|
54
|
ASHTI
|
MH-18-007-034-001/332
(DHANAGARWADI)
|
1818007000NRG24260720230503485
|
26/07/2023
|
DATTATRAY VIKRAM NANAWARE
|
1818007WL024161
|
DATTATRAY VIKRAM NANAWARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482A7
|
|
MR DATTATRAY VIKRAM NANAVARE
|
()
|
|
55
|
ASHTI
|
MH-18-007-082-001/2017
(PANDHARI)
|
1818007000NRG24250720230484406
|
26/07/2023
|
Dipak Bansi Pokale
|
1818007WL023324
|
Dipak Bansi Pokale
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E482A4
|
|
MR DEEPAK BANSI POKALE
|
()
|
|
56
|
ASHTI
|
MH-18-007-082-001/2019
(PANDHARI)
|
1818007000NRG24250720230484407
|
26/07/2023
|
Ajay balu Hambarde
|
1818007WL023324
|
Ajay balu Hambarde
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E482A1
|
|
MR AJAY BALU HAMBARDE
|
()
|
|
57
|
ASHTI
|
MH-18-007-082-001/207
(PANDHARI)
|
1818007000NRG24250720230484432
|
26/07/2023
|
SHITAL VIKAS TAFARE
|
1818007WL023325
|
SHITAL VIKAS TAFARE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E482C7
|
|
MR VIKAS NANA THAPHARE
|
()
|
|
58
|
ASHTI
|
MH-18-007-082-001/22
(PANDHARI)
|
1818007000NRG24250720230484409
|
26/07/2023
|
SHAHABAI BHAUSAHEB SHELAKE
|
1818007WL023324
|
SHAHABAI BHAUSAHEB SHELAKE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E482AB
|
|
MR BHAUSAHEB MAHADEV SHELKE
|
()
|
|
59
|
ASHTI
|
MH-18-007-082-001/47
(PANDHARI)
|
1818007000NRG24250720230484415
|
26/07/2023
|
AJIT HIRABHAU WANDHARE
|
1818007WL023324
|
AJIT HIRABHAU WANDHARE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302E4829E
|
No Such Account
|
|
|
|
60
|
ASHTI
|
MH-18-007-082-001/92
(PANDHARI)
|
1818007000NRG24250720230484439
|
26/07/2023
|
INDUBAI KAKASAHEB HAMBARDE
|
1818007WL023325
|
INDUBAI KAKASAHEB HAMBARDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482A3
|
|
MR KAKASAHEB AJINATH HAMBARDE
|
()
|
|
61
|
ASHTI
|
MH-18-007-085-001/84
(PARGAO JO)
|
1818007000NRG24250720230484563
|
26/07/2023
|
BAPU KALYAN KADAM
|
1818007WL023334
|
BAPU KALYAN KADAM
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E482A2
|
|
MR BAPU KALYAN KADAM
|
()
|
|
62
|
ASHTI
|
MH-18-007-085-002/2026
(PARGAO JO)
|
1818007000NRG24250720230484565
|
26/07/2023
|
PARVTI MAHADEV KANGLE
|
1818007WL023334
|
PARVTI MAHADEV KANGLE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E482A0
|
|
MRS PARBATI MAHADEV KANGALE
|
()
|
|
63
|
ASHTI
|
MH-18-007-085-002/2026
(PARGAO JO)
|
1818007000NRG24250720230484566
|
26/07/2023
|
PRAKASH MAHADEV KANGLE
|
1818007WL023334
|
PRAKASH MAHADEV KANGLE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302E482AC
|
No Such Account
|
|
|
|
64
|
ASHTI
|
MH-18-007-085-002/305
(PARGAO JO)
|
1818007000NRG24250720230484571
|
26/07/2023
|
bhimrao
|
1818007WL023334
|
bhimrao
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E482CA
|
|
MR BALIRAM RAGHUNATH KADAM
|
()
|
|
65
|
ASHTI
|
MH-18-007-085-002/759
(PARGAO JO)
|
1818007000NRG24250720230484576
|
26/07/2023
|
VIJAYA
|
1818007WL023334
|
VIJAYA
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E482C8
|
|
MRS VIJAYA DATTATRAY MOKASHE
|
()
|
|
66
|
ASHTI
|
MH-18-007-138-001/233
(HINGNI)
|
1818007000NRG24260720230495044
|
26/07/2023
|
ZAMBARE BALASAHEB MOHAN
|
1818007WL023775
|
ZAMBARE BALASAHEB MOHAN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482A6
|
|
MR BALASAHEB MOHAN ZAMBARE
|
()
|
|
67
|
ASHTI
|
MH-18-007-138-001/233
(HINGNI)
|
1818007000NRG24260720230495045
|
26/07/2023
|
ZAMBARE GANGUBAI BALU
|
1818007WL023775
|
ZAMBARE GANGUBAI BALU
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482A5
|
|
MRS GANGUBAI BALASAHEB ZAMBARE
|
()
|
|
68
|
ASHTI
|
MH-18-007-138-001/278
(HINGNI)
|
1818007000NRG24260720230494991
|
26/07/2023
|
VISHNU SHAHADEV PAWASE
|
1818007WL023773
|
VISHNU SHAHADEV PAWASE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482EF
|
|
MR VISHNU SHAHADEO PAWASE
|
()
|
|
69
|
ASHTI
|
MH-18-007-164-001/119
(NAGTALA)
|
1818007000NRG24260720230496195
|
26/07/2023
|
ASHABAI NAGNATH MAHADIK
|
1818007WL023825
|
ASHABAI NAGNATH MAHADIK
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482C9
|
|
MR ASHABAI NAGNATH MAHADIK
|
()
|
|
70
|
ASHTI
|
MH-18-007-164-001/697
(NAGTALA)
|
1818007000NRG24260720230496220
|
26/07/2023
|
MINA ASHOK ANDHALE
|
1818007WL023827
|
MINA ASHOK ANDHALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482A8
|
|
MRS MINA ASHOK ANDHALE
|
()
|
|
71
|
ASHTI
|
MH-18-007-164-001/698
(NAGTALA)
|
1818007000NRG24260720230496222
|
26/07/2023
|
INDRABAI SHRIPATI ANDHALE
|
1818007WL023827
|
INDRABAI SHRIPATI ANDHALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482AA
|
|
MR INDRABAI SHRIPATI ANDHALE
|
()
|
|
72
|
ASHTI
|
MH-18-007-164-001/698
(NAGTALA)
|
1818007000NRG24260720230496221
|
26/07/2023
|
SHRIPATI NOMA ANDHALE
|
1818007WL023827
|
SHRIPATI NOMA ANDHALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482A9
|
|
MR SHRIPATI NEMA ANDHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
73
|
ASHTI
|
MH-18-007-109-001/191
(SHERI (BU))
|
1818007000NRG24260720230503987
|
26/07/2023
|
INDUBAI
|
1818007WL024181
|
INDUBAI
|
00415
|
SBIN0020297
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E482C6
|
|
MRS INDUBAI SOMINATH KHAKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
74
|
ASHTI
|
MH-18-007-138-001/170
(HINGNI)
|
1818007000NRG24260720230494980
|
26/07/2023
|
BAJIRAO
|
1818007WL023773
|
BAJIRAO
|
00415
|
SBIN0020357
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482AD
|
|
MR BAJIRAO MARUTI ZAMBARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
ASHTI
|
MH-18-007-010-001/415
(BAWI)
|
1818007000NRG24260720230503431
|
26/07/2023
|
LAXMAN NANABHAU LATPATE
|
1818007WL024158
|
LAXMAN NANABHAU LATPATE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482B6
|
|
MR LAXMAN NANABHAU LATPATE
|
()
|
|
76
|
ASHTI
|
MH-18-007-034-001/18
(DHANAGARWADI)
|
1818007000NRG24260720230503471
|
26/07/2023
|
BALU MABALU MANIK MAHADIKNIK MAHADIK
|
1818007WL024161
|
BALU MABALU MANIK MAHADIKNIK MAHADIK
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482BC
|
|
MR BALASAHEB MANIK MAHADIK
|
()
|
|
77
|
ASHTI
|
MH-18-007-034-001/250
(DHANAGARWADI)
|
1818007000NRG24260720230503474
|
26/07/2023
|
JYOTIRAM RAMNATH GIRI
|
1818007WL024161
|
JYOTIRAM RAMNATH GIRI
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482B5
|
|
MASTER JOTIRAM RAMNATH GIRI
|
()
|
|
78
|
ASHTI
|
MH-18-007-034-001/286
(DHANAGARWADI)
|
1818007000NRG24260720230503479
|
26/07/2023
|
SAGAR VISHNU NANAWARE
|
1818007WL024161
|
SAGAR VISHNU NANAWARE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482AF
|
|
MR SAGAR VISHNU NANAWARE
|
()
|
|
79
|
ASHTI
|
MH-18-007-034-001/286
(DHANAGARWADI)
|
1818007000NRG24260720230503480
|
26/07/2023
|
SANDIP NANAWARE
|
1818007WL024161
|
SANDIP NANAWARE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482B8
|
|
MR SANDIP GORAKSH NANWARE
|
()
|
|
80
|
ASHTI
|
MH-18-007-034-001/287
(DHANAGARWADI)
|
1818007000NRG24260720230503481
|
26/07/2023
|
NITIN RAJENDRA NANAWARE
|
1818007WL024161
|
NITIN RAJENDRA NANAWARE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482BA
|
|
MR NITIN RAJENDRA NANAWARE
|
()
|
|
81
|
ASHTI
|
MH-18-007-034-001/332
(DHANAGARWADI)
|
1818007000NRG24260720230503486
|
26/07/2023
|
ASHA DATTATRAY NANAWARE
|
1818007WL024161
|
ASHA DATTATRAY NANAWARE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482AE
|
|
MRS ASHA DATTATRAY NANAVARE
|
()
|
|
82
|
ASHTI
|
MH-18-007-034-001/86
(DHANAGARWADI)
|
1818007000NRG24260720230503491
|
26/07/2023
|
NANVARE JALINDHAR DAGDU
|
1818007WL024161
|
NANVARE JALINDHAR DAGDU
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482BB
|
|
MRS NANAWARE ASHABAI JALINDAR
|
()
|
|
83
|
ASHTI
|
MH-18-007-077-001/675
(MORALA)
|
1818007000NRG24260720230496128
|
26/07/2023
|
GANESH VIKRAM SHELAR
|
1818007WL023822
|
GANESH VIKRAM SHELAR
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482C5
|
|
MR GANESH VIKRAM SHELAR
|
()
|
|
84
|
ASHTI
|
MH-18-007-077-001/784
(MORALA)
|
1818007000NRG24260720230503588
|
26/07/2023
|
BHARAT AJINATH VANAVE
|
1818007WL024169
|
BHARAT AJINATH VANAVE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482B3
|
|
MR BHARAT AJINATH VANVE
|
()
|
|
85
|
ASHTI
|
MH-18-007-083-001/284
(PANGRA)
|
1818007000NRG24260720230503617
|
26/07/2023
|
DWARAKA UTTAM MISAL
|
1818007WL024171
|
DWARAKA UTTAM MISAL
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482B2
|
|
MRS DWARKA UTTAM MISAL
|
()
|
|
86
|
ASHTI
|
MH-18-007-083-001/292
(PANGRA)
|
1818007000NRG24260720230503619
|
26/07/2023
|
MISAL ASHABAI LAXMAN
|
1818007WL024171
|
MISAL ASHABAI LAXMAN
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482BD
|
|
MRS ASHA VITTHOBA DAUND
|
()
|
|
87
|
ASHTI
|
MH-18-007-083-001/306
(PANGRA)
|
1818007000NRG24260720230496234
|
26/07/2023
|
RADHABAI MACHHINDRA GAIKWAD
|
1818007WL023828
|
RADHABAI MACHHINDRA GAIKWAD
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482EE
|
|
MRS RADHABAI MACHHINDRA GAIKWAD
|
()
|
|
88
|
ASHTI
|
MH-18-007-083-001/428
(PANGRA)
|
1818007000NRG24260720230503627
|
26/07/2023
|
RAHUL RAJENDRA MISAL
|
1818007WL024171
|
RAHUL RAJENDRA MISAL
|
00415
|
SBIN0021844
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302E482B4
|
Account closed
|
|
|
|
89
|
ASHTI
|
MH-18-007-086-001/229
(PATSARA)
|
1818007000NRG24260720230496253
|
26/07/2023
|
GARJE CHANDRBHAGA POPAT
|
1818007WL023829
|
GARJE CHANDRBHAGA POPAT
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482B0
|
|
MRS CHANDRABHAGA POPAT GARJE
|
()
|
|
90
|
ASHTI
|
MH-18-007-086-001/415
(PATSARA)
|
1818007000NRG24260720230496263
|
26/07/2023
|
RUKHAMIN BABURAO GARJE
|
1818007WL023829
|
RUKHAMIN BABURAO GARJE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482B7
|
|
MRS RUKMINI BAPU GARJE
|
()
|
|
91
|
ASHTI
|
MH-18-007-145-001/45927
(MAHINDA)
|
1818007000NRG24260720230504072
|
26/07/2023
|
RAMDAS RAGHUNATH DAHIPHALE
|
1818007WL024184
|
RAMDAS RAGHUNATH DAHIPHALE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482B9
|
|
MR RAMDAS RAGHUNATH DAHIFALE
|
()
|
|
92
|
ASHTI
|
MH-18-007-164-001/371
(NAGTALA)
|
1818007000NRG24260720230496184
|
26/07/2023
|
TULSHIRAM MADHAV VANAVE
|
1818007WL023824
|
TULSHIRAM MADHAV VANAVE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482C2
|
|
MR TULSHIRAM MADHAV VANVE
|
()
|
|
93
|
ASHTI
|
MH-18-007-164-001/447
(NAGTALA)
|
1818007000NRG24260720230496186
|
26/07/2023
|
ASHABAI ROHIDAS VANVE
|
1818007WL023824
|
ASHABAI ROHIDAS VANVE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482C1
|
|
MR ASHABAI ROHIDAS VANVE
|
()
|
|
94
|
ASHTI
|
MH-18-007-164-001/447
(NAGTALA)
|
1818007000NRG24260720230496185
|
26/07/2023
|
ROHIDAS MADHAV VANVE
|
1818007WL023824
|
ROHIDAS MADHAV VANVE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482C0
|
|
MR ROHIDAS MADHAV VANAVE
|
()
|
|
95
|
ASHTI
|
MH-18-007-164-001/746
(NAGTALA)
|
1818007000NRG24260720230496189
|
26/07/2023
|
SHANTARAM SAHEBRAO VANAVE
|
1818007WL023824
|
SHANTARAM SAHEBRAO VANAVE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482BE
|
|
MR SHANTU SAHEBRAO VANVE
|
()
|
|
96
|
ASHTI
|
MH-18-007-164-001/746
(NAGTALA)
|
1818007000NRG24260720230496190
|
26/07/2023
|
TAI SHANTARAM VANAVE
|
1818007WL023824
|
TAI SHANTARAM VANAVE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482BF
|
|
MR SHANTU SAHEBRAO VANVE
|
()
|
|
97
|
ASHTI
|
MH-18-007-164-001/747
(NAGTALA)
|
1818007000NRG24260720230496191
|
26/07/2023
|
MANGAL BHIMRAO VWANAVE
|
1818007WL023824
|
MANGAL BHIMRAO VWANAVE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482C4
|
|
MR MANGAL BHIMRAO VANVE
|
()
|
|
98
|
ASHTI
|
MH-18-007-164-001/757
(NAGTALA)
|
1818007000NRG24260720230496227
|
26/07/2023
|
GANGUBAI GORAKH GARJE
|
1818007WL023827
|
GANGUBAI GORAKH GARJE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482C3
|
|
MR GANGUBAI GORAKSH GARJEW
|
()
|
|
99
|
ASHTI
|
MH-18-007-164-001/758
(NAGTALA)
|
1818007000NRG24260720230496228
|
26/07/2023
|
LAXMAN BHUJANG GARJE
|
1818007WL023827
|
LAXMAN BHUJANG GARJE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482B1
|
|
MR LAXMAN BHUJANG GARJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
100
|
ASHTI
|
MH-18-007-101-001/12302
(SALEWADGAO)
|
1818007000NRG24260720230496348
|
26/07/2023
|
Sangita Sidu Hajare
|
1818007WL023832
|
Sangita Sidu Hajare
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302E48237
|
No Such Account
|
|
|
|
101
|
ASHTI
|
MH-18-007-101-001/3901
(SALEWADGAO)
|
1818007000NRG24260720230496402
|
26/07/2023
|
Murlidhar Bhau Sanavane
|
1818007WL023833
|
Murlidhar Bhau Sanavane
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302E4823C
|
No Such Account
|
|
|
|
102
|
ASHTI
|
MH-18-007-101-001/3905
(SALEWADGAO)
|
1818007000NRG24260720230496406
|
26/07/2023
|
Vidya Lahanu Dahatonde
|
1818007WL023833
|
Vidya Lahanu Dahatonde
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482E4
|
|
Vidya Lahanu Dahatonde
|
()
|
|
103
|
ASHTI
|
MH-18-007-101-001/3908
(SALEWADGAO)
|
1818007000NRG24260720230496409
|
26/07/2023
|
Arif Sikandar Shaikh
|
1818007WL023833
|
Arif Sikandar Shaikh
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482E5
|
|
Arif Sikandar Shaikh
|
()
|
|
104
|
ASHTI
|
MH-18-007-101-001/4506
(SALEWADGAO)
|
1818007000NRG24260720230496372
|
26/07/2023
|
Sarthak Mohan Dahatonde
|
1818007WL023832
|
Sarthak Mohan Dahatonde
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482E6
|
|
Sarthak Mohan Dahatonde
|
()
|
|
105
|
ASHTI
|
MH-18-007-132-001/20
(PARODI)
|
1818007000NRG24260720230502443
|
26/07/2023
|
KASAB SULBHA BHAUSAHEB
|
1818007WL024093
|
KASAB SULBHA BHAUSAHEB
|
00688
|
FINO0001001
|
1911
|
1911
|
Rejected
|
29/07/2023
|
|
N072302E48236
|
No Such Account
|
|
|
|
106
|
ASHTI
|
MH-18-007-145-001/443
(MAHINDA)
|
1818007000NRG24260720230504067
|
26/07/2023
|
POPAT MARUTI DAHIFALE
|
1818007WL024184
|
POPAT MARUTI DAHIFALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482E7
|
|
POPAT MARUTI DAHIFALE
|
()
|
|
107
|
ASHTI
|
MH-18-007-145-001/45551
(MAHINDA)
|
1818007000NRG24260720230504069
|
26/07/2023
|
VITTHAL DAHIPHALE
|
1818007WL024184
|
VITTHAL DAHIPHALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302E4823A
|
A/c Blocked or Frozen
|
|
|
|
108
|
ASHTI
|
MH-18-007-145-001/45939
(MAHINDA)
|
1818007000NRG24260720230504074
|
26/07/2023
|
AKASH UTTAM KAMBALE
|
1818007WL024184
|
AKASH UTTAM KAMBALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E48238
|
|
AKASH UTTAM KAMBALE
|
()
|
|
109
|
ASHTI
|
MH-18-007-145-001/45942
(MAHINDA)
|
1818007000NRG24260720230504077
|
26/07/2023
|
Amol Ajinath Nagare
|
1818007WL024184
|
Amol Ajinath Nagare
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E4823B
|
|
Amol Ajinath Nagare
|
()
|
|
110
|
ASHTI
|
MH-18-007-145-001/45943
(MAHINDA)
|
1818007000NRG24260720230504078
|
26/07/2023
|
USHA RAJENDRA DAHIPHALE
|
1818007WL024184
|
USHA RAJENDRA DAHIPHALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E48239
|
|
USHA RAJENDRA DAHIPHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
111
|
ASHTI
|
MH-18-007-101-001/12297
(SALEWADGAO)
|
1818007000NRG24260720230496344
|
26/07/2023
|
Pallavi Santosh Hajare
|
1818007WL023832
|
Pallavi Santosh Hajare
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E4823E
|
|
Pallavi Santosh Hajare
|
()
|
|
112
|
ASHTI
|
MH-18-007-101-001/12299
(SALEWADGAO)
|
1818007000NRG24260720230496346
|
26/07/2023
|
Latabai Baban Bhallanath
|
1818007WL023832
|
Latabai Baban Bhallanath
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E4823D
|
|
Latabai Baban Bhallanath
|
()
|
|
113
|
ASHTI
|
MH-18-007-101-001/12303
(SALEWADGAO)
|
1818007000NRG24260720230496349
|
26/07/2023
|
Avinash Parmeshwar Shinde
|
1818007WL023832
|
Avinash Parmeshwar Shinde
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482E3
|
|
Avinash Parmeshwar Shinde
|
()
|
|
114
|
ASHTI
|
MH-18-007-101-001/12304
(SALEWADGAO)
|
1818007000NRG24260720230496350
|
26/07/2023
|
Vishal Ankush Shinde
|
1818007WL023832
|
Vishal Ankush Shinde
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482E2
|
|
Vishal Ankush Shinde
|
()
|
|
115
|
ASHTI
|
MH-18-007-125-001/103
(Chinchala)
|
1818007000NRG24230720230474476
|
26/07/2023
|
Madhuri bhibishan pokale
|
1818007WL022887
|
Madhuri bhibishan pokale
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302E48241
|
A/c Blocked or Frozen
|
|
|
|
116
|
ASHTI
|
MH-18-007-125-001/103
(Chinchala)
|
1818007000NRG24230720230474475
|
26/07/2023
|
POKALE SHALAN KAILAS
|
1818007WL022887
|
POKALE SHALAN KAILAS
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302E48240
|
A/c Blocked or Frozen
|
|
|
|
117
|
ASHTI
|
MH-18-007-125-001/35
(Chinchala)
|
1818007000NRG24230720230474481
|
26/07/2023
|
POKALE HIRABHAU PARMESHWAR
|
1818007WL022887
|
POKALE HIRABHAU PARMESHWAR
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302E4823F
|
A/c Blocked or Frozen
|
|
|
|
118
|
ASHTI
|
MH-18-007-132-001/433
(PARODI)
|
1818007000NRG24260720230502450
|
26/07/2023
|
Huljute Pooja Ravindra
|
1818007WL024093
|
Huljute Pooja Ravindra
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E48242
|
|
Huljute Pooja Ravindra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
119
|
ASHTI
|
MH-18-007-101-001/1283
(SALEWADGAO)
|
1818007000NRG24260720230496356
|
26/07/2023
|
DADA ARJUN SHINDE
|
1818007WL023832
|
DADA ARJUN SHINDE
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E48244
|
|
DADA ARJUN SHINDE
|
()
|
|
120
|
ASHTI
|
MH-18-007-101-001/1284
(SALEWADGAO)
|
1818007000NRG24260720230496357
|
26/07/2023
|
AJINATH RAJU JADHAV
|
1818007WL023832
|
AJINATH RAJU JADHAV
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E48243
|
|
AJINATH RAJU JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
121
|
ASHTI
|
MH-18-007-101-001/1239
(SALEWADGAO)
|
1818007000NRG24260720230496300
|
26/07/2023
|
ASHABAI BABASAHEB HAJARE
|
1818007WL023831
|
ASHABAI BABASAHEB HAJARE
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E48245
|
|
ASHABAI BABASAHEB HAJARE
|
()
|
|
122
|
ASHTI
|
MH-18-007-125-001/186
(Chinchala)
|
1818007000NRG24230720230474477
|
26/07/2023
|
POKALE KANCHAN SUNIL
|
1818007WL022887
|
POKALE KANCHAN SUNIL
|
00688
|
FINO0009003
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302E48246
|
A/c Blocked or Frozen
|
|
|
|
123
|
ASHTI
|
MH-18-007-125-001/187
(Chinchala)
|
1818007000NRG24230720230474479
|
26/07/2023
|
sonali
|
1818007WL022887
|
sonali
|
00688
|
FINO0009003
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302E48247
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
124
|
ASHTI
|
MH-18-007-058-001/1152
(KASARI)
|
1818007000NRG24260720230495329
|
26/07/2023
|
SUNANDA ANIL SURAVSE
|
1818007WL023791
|
SUNANDA ANIL SURAVSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302E4824A
|
|
SUNANDA ANIL SURAVSE
|
()
|
|
125
|
ASHTI
|
MH-18-007-132-001/193
(PARODI)
|
1818007000NRG24260720230502441
|
26/07/2023
|
mangal
|
1818007WL024093
|
mangal
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
N072302E48249
|
|
mangal
|
()
|
|
126
|
ASHTI
|
MH-18-007-132-001/438
(PARODI)
|
1818007000NRG24260720230502451
|
26/07/2023
|
Pratiksha Rajendra Mhaske
|
1818007WL024093
|
Pratiksha Rajendra Mhaske
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
N072302E48248
|
|
Pratiksha Rajendra Mhaske
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
127
|
ASHTI
|
MH-18-007-034-001/247
(DHANAGARWADI)
|
1818007000NRG24260720230503472
|
26/07/2023
|
ASHOK BHAUSAHEB GIRI
|
1818007WL024161
|
ASHOK BHAUSAHEB GIRI
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E4824C
|
|
ASHOK BHAUSAHEB GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
128
|
ASHTI
|
MH-18-007-032-003/1237
(DHAMANGAON)
|
1818007000NRG24260720230496452
|
26/07/2023
|
RAJABAU PRALHAD KULKARNI
|
1818007WL023836
|
RAJABAU PRALHAD KULKARNI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E4824D
|
|
RAJABAU PRALHAD KULKARNI
|
()
|
|
129
|
ASHTI
|
MH-18-007-032-003/126
(DHAMANGAON)
|
1818007000NRG24260720230495779
|
26/07/2023
|
LILABAI
|
1818007WL023811
|
LILABAI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482E0
|
|
LILABAI
|
()
|
|
130
|
ASHTI
|
MH-18-007-032-003/2634
(DHAMANGAON)
|
1818007000NRG24260720230495786
|
26/07/2023
|
GANESH BHASKAR POKALE
|
1818007WL023811
|
GANESH BHASKAR POKALE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482E1
|
|
GANESH BHASKAR POKALE
|
()
|
|
131
|
ASHTI
|
MH-18-007-032-003/2958
(DHAMANGAON)
|
1818007000NRG24260720230495805
|
26/07/2023
|
Minabai Dadasaheb Lokhande
|
1818007WL023811
|
Minabai Dadasaheb Lokhande
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E48253
|
|
Minabai Dadasaheb Lokhande
|
()
|
|
132
|
ASHTI
|
MH-18-007-032-003/304
(DHAMANGAON)
|
1818007000NRG24260720230495817
|
26/07/2023
|
BHASKAR
|
1818007WL023811
|
BHASKAR
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E48250
|
|
BHASKAR
|
()
|
|
133
|
ASHTI
|
MH-18-007-032-003/356
(DHAMANGAON)
|
1818007000NRG24260720230495825
|
26/07/2023
|
KUSUM
|
1818007WL023811
|
KUSUM
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E4824E
|
|
KUSUM
|
()
|
|
134
|
ASHTI
|
MH-18-007-032-003/839
(DHAMANGAON)
|
1818007000NRG24260720230495856
|
26/07/2023
|
SHIVAJI BABASAHEB MAHAJAN
|
1818007WL023813
|
SHIVAJI BABASAHEB MAHAJAN
|
1143
|
MAHG0004510
|
273
|
273
|
Processed
|
29/07/2023
|
|
N072302E48251
|
|
SHIVAJI BABASAHEB MAHAJAN
|
()
|
|
135
|
ASHTI
|
MH-18-007-032-005/1310
(DHAMANGAON)
|
1818007000NRG24260720230496474
|
26/07/2023
|
rambhau mhatardeo bedre
|
1818007WL023836
|
rambhau mhatardeo bedre
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E48255
|
|
rambhau mhatardeo bedre
|
()
|
|
136
|
ASHTI
|
MH-18-007-102-001/273
(SANGAVI PA.)
|
1818007000NRG24260720230504141
|
26/07/2023
|
RAMESHWAR
|
1818007WL024188
|
RAMESHWAR
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E482F2
|
|
RAMESHWAR
|
()
|
|
137
|
ASHTI
|
MH-18-007-102-001/70
(SANGAVI PA.)
|
1818007000NRG24260720230504150
|
26/07/2023
|
YOGESH PRAKASH KHILARE
|
1818007WL024189
|
YOGESH PRAKASH KHILARE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302E482DF
|
No Such Account
|
|
|
|
138
|
ASHTI
|
MH-18-007-102-001/932
(SANGAVI PA.)
|
1818007000NRG24260720230504157
|
26/07/2023
|
MANOJ ARJUN KHILARE
|
1818007WL024189
|
MANOJ ARJUN KHILARE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E48254
|
|
MANOJ ARJUN KHILARE
|
()
|
|
139
|
ASHTI
|
MH-18-007-161-001/120
(HAKEWADI)
|
1818007000NRG24260720230495866
|
26/07/2023
|
Seema Bhagwat Mahajan
|
1818007WL023813
|
Seema Bhagwat Mahajan
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E48252
|
|
Seema Bhagwat Mahajan
|
()
|
|
140
|
ASHTI
|
MH-18-007-164-001/758
(NAGTALA)
|
1818007000NRG24260720230496229
|
26/07/2023
|
ANITA RAJENDRA GARJE
|
1818007WL023827
|
ANITA RAJENDRA GARJE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E4824F
|
|
ANITA RAJENDRA GARJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
141
|
ASHTI
|
MH-18-007-072-001/282
(LONI (SA))
|
1818007000NRG24260720230502475
|
26/07/2023
|
KALPANA UDDHAO WALKE
|
1818007WL024095
|
KALPANA UDDHAO WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482DD
|
|
KALPANA UDDHAO WALKE
|
()
|
|
142
|
ASHTI
|
MH-18-007-072-001/327
(LONI (SA))
|
1818007000NRG24260720230502482
|
26/07/2023
|
SANGITA RAUSAHEB WALKE
|
1818007WL024095
|
SANGITA RAUSAHEB WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E4825C
|
|
SANGITA RAUSAHEB WALKE
|
()
|
|
143
|
ASHTI
|
MH-18-007-072-001/380
(LONI (SA))
|
1818007000NRG24260720230502485
|
26/07/2023
|
VIJAYA BALU WALKE
|
1818007WL024095
|
VIJAYA BALU WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E4825E
|
|
VIJAYA BALU WALKE
|
()
|
|
144
|
ASHTI
|
MH-18-007-072-001/437
(LONI (SA))
|
1818007000NRG24260720230502488
|
26/07/2023
|
SAIYAD INAYAK KACHARU
|
1818007WL024095
|
SAIYAD INAYAK KACHARU
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E48259
|
|
SAIYAD INAYAK KACHARU
|
()
|
|
145
|
ASHTI
|
MH-18-007-072-001/567
(LONI (SA))
|
1818007000NRG24260720230502504
|
26/07/2023
|
SWATI AMBADAS POKLE
|
1818007WL024095
|
SWATI AMBADAS POKLE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482DB
|
|
SWATI AMBADAS POKLE
|
()
|
|
146
|
ASHTI
|
MH-18-007-072-001/569
(LONI (SA))
|
1818007000NRG24260720230502506
|
26/07/2023
|
KUSUM
|
1818007WL024095
|
KUSUM
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E4825A
|
|
KUSUM
|
()
|
|
147
|
ASHTI
|
MH-18-007-072-001/569
(LONI (SA))
|
1818007000NRG24260720230502505
|
26/07/2023
|
VITTAL
|
1818007WL024095
|
VITTAL
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482DE
|
|
VITTAL
|
()
|
|
148
|
ASHTI
|
MH-18-007-072-001/627
(LONI (SA))
|
1818007000NRG24260720230502513
|
26/07/2023
|
RAKTATE LILAWATI RUPCHAND
|
1818007WL024095
|
RAKTATE LILAWATI RUPCHAND
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E48256
|
|
RAKTATE LILAWATI RUPCHAND
|
()
|
|
149
|
ASHTI
|
MH-18-007-072-001/830
(LONI (SA))
|
1818007000NRG24260720230502527
|
26/07/2023
|
YAMUNABAI SHIVAJI WALKE
|
1818007WL024095
|
YAMUNABAI SHIVAJI WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482DC
|
|
YAMUNABAI SHIVAJI WALKE
|
()
|
|
150
|
ASHTI
|
MH-18-007-072-001/836
(LONI (SA))
|
1818007000NRG24260720230502528
|
26/07/2023
|
VANDANA
|
1818007WL024095
|
VANDANA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E4825B
|
|
VANDANA
|
()
|
|
151
|
ASHTI
|
MH-18-007-072-001/93
(LONI (SA))
|
1818007000NRG24260720230502533
|
26/07/2023
|
SHARDA SUBHASH WALKE
|
1818007WL024095
|
SHARDA SUBHASH WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E48257
|
|
SHARDA SUBHASH WALKE
|
()
|
|
152
|
ASHTI
|
MH-18-007-072-001/93
(LONI (SA))
|
1818007000NRG24260720230502532
|
26/07/2023
|
SUBHASH BANSI WALKE
|
1818007WL024095
|
SUBHASH BANSI WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E48258
|
|
SUBHASH BANSI WALKE
|
()
|
|
153
|
ASHTI
|
MH-18-007-087-001/1038
(PIMPALA)
|
1818007000NRG24260720230502401
|
26/07/2023
|
BALIKA
|
1818007WL024092
|
BALIKA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E4825F
|
|
BALIKA
|
()
|
|
154
|
ASHTI
|
MH-18-007-087-001/1038
(PIMPALA)
|
1818007000NRG24260720230502400
|
26/07/2023
|
SAGAR
|
1818007WL024092
|
SAGAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E4825D
|
|
SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
155
|
ASHTI
|
MH-18-007-023-001/323
(DAITHAN - WAKI)
|
1818007000NRG24250720230484288
|
26/07/2023
|
RAMDAS SABAJI PUNEKAR
|
1818007WL023317
|
RAMDAS SABAJI PUNEKAR
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E482F1
|
|
RAMDAS SABAJI PUNEKAR
|
()
|
|
156
|
ASHTI
|
MH-18-007-023-001/630
(DAITHAN - WAKI)
|
1818007000NRG24250720230490078
|
26/07/2023
|
SARIKA SANDIP ASWAR
|
1818007WL023567
|
SARIKA SANDIP ASWAR
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E48260
|
|
SARIKA SANDIP ASWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
157
|
ASHTI
|
MH-18-007-025-001/1132
(DAULAWADGAON)
|
1818007000NRG24260720230495634
|
26/07/2023
|
MANDABAI BABASAHEB MULE
|
1818007WL023807
|
MANDABAI BABASAHEB MULE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E48267
|
|
MANDABAI BABASAHEB MULE
|
()
|
|
158
|
ASHTI
|
MH-18-007-025-001/2367
(DAULAWADGAON)
|
1818007000NRG24260720230495643
|
26/07/2023
|
SANJANA JADHAV
|
1818007WL023807
|
SANJANA JADHAV
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E48262
|
|
SANJANA JADHAV
|
()
|
|
159
|
ASHTI
|
MH-18-007-025-001/2684
(DAULAWADGAON)
|
1818007000NRG24260720230495654
|
26/07/2023
|
Aditya Sharad Fasale
|
1818007WL023807
|
Aditya Sharad Fasale
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E48273
|
|
Aditya Sharad Fasale
|
()
|
|
160
|
ASHTI
|
MH-18-007-025-001/2690
(DAULAWADGAON)
|
1818007000NRG24260720230495658
|
26/07/2023
|
Chandrakala Bhaskar Fasale
|
1818007WL023807
|
Chandrakala Bhaskar Fasale
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E48263
|
|
Chandrakala Bhaskar Fasale
|
()
|
|
161
|
ASHTI
|
MH-18-007-025-001/2693
(DAULAWADGAON)
|
1818007000NRG24260720230495662
|
26/07/2023
|
Shamir Gafur Sayyad
|
1818007WL023807
|
Shamir Gafur Sayyad
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E48272
|
|
Shamir Gafur Sayyad
|
()
|
|
162
|
ASHTI
|
MH-18-007-025-001/299
(DAULAWADGAON)
|
1818007000NRG24260720230495664
|
26/07/2023
|
BHIMABAI
|
1818007WL023807
|
BHIMABAI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E4826A
|
|
BHIMABAI
|
()
|
|
163
|
ASHTI
|
MH-18-007-025-001/348
(DAULAWADGAON)
|
1818007000NRG24260720230495666
|
26/07/2023
|
ALKA
|
1818007WL023807
|
ALKA
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482DA
|
|
ALKA
|
()
|
|
164
|
ASHTI
|
MH-18-007-025-001/380
(DAULAWADGAON)
|
1818007000NRG24260720230495668
|
26/07/2023
|
HALIMA
|
1818007WL023807
|
HALIMA
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E48268
|
|
HALIMA
|
()
|
|
165
|
ASHTI
|
MH-18-007-025-001/430
(DAULAWADGAON)
|
1818007000NRG24260720230495670
|
26/07/2023
|
ITHAPE CHANDRAKALA BHARAT
|
1818007WL023807
|
ITHAPE CHANDRAKALA BHARAT
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482D9
|
|
ITHAPE CHANDRAKALA BHARAT
|
()
|
|
166
|
ASHTI
|
MH-18-007-101-001/1066
(SALEWADGAO)
|
1818007000NRG24260720230496384
|
26/07/2023
|
VARSHA UDDHAV SONAVANE
|
1818007WL023833
|
VARSHA UDDHAV SONAVANE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482D8
|
|
VARSHA UDDHAV SONAVANE
|
()
|
|
167
|
ASHTI
|
MH-18-007-101-001/111
(SALEWADGAO)
|
1818007000NRG24260720230496339
|
26/07/2023
|
SANGITA BHIVSEN JAGTAP
|
1818007WL023832
|
SANGITA BHIVSEN JAGTAP
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E48266
|
|
SANGITA BHIVSEN JAGTAP
|
()
|
|
168
|
ASHTI
|
MH-18-007-101-001/1187
(SALEWADGAO)
|
1818007000NRG24260720230496390
|
26/07/2023
|
GANESH BHAGWAN JAPAKAR
|
1818007WL023833
|
GANESH BHAGWAN JAPAKAR
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E4826F
|
|
GANESH BHAGWAN JAPAKAR
|
()
|
|
169
|
ASHTI
|
MH-18-007-101-001/12242
(SALEWADGAO)
|
1818007000NRG24260720230504183
|
26/07/2023
|
Ponam Amol Khodkar
|
1818007WL024191
|
Ponam Amol Khodkar
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E48274
|
|
Ponam Amol Khodkar
|
()
|
|
170
|
ASHTI
|
MH-18-007-101-001/12285
(SALEWADGAO)
|
1818007000NRG24260720230504188
|
26/07/2023
|
Sharada Shankar Vidhate
|
1818007WL024191
|
Sharada Shankar Vidhate
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E4826B
|
|
Sharada Shankar Vidhate
|
()
|
|
171
|
ASHTI
|
MH-18-007-101-001/12298
(SALEWADGAO)
|
1818007000NRG24260720230496345
|
26/07/2023
|
Sujata Aruna Hajare
|
1818007WL023832
|
Sujata Aruna Hajare
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E48269
|
|
Sujata Aruna Hajare
|
()
|
|
172
|
ASHTI
|
MH-18-007-101-001/1233
(SALEWADGAO)
|
1818007000NRG24260720230496294
|
26/07/2023
|
VAISHNAVI ANIL HAJARE
|
1818007WL023831
|
VAISHNAVI ANIL HAJARE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E4826E
|
|
VAISHNAVI ANIL HAJARE
|
()
|
|
173
|
ASHTI
|
MH-18-007-101-001/1234
(SALEWADGAO)
|
1818007000NRG24260720230496295
|
26/07/2023
|
MINABAI JALINDAR JAPKAR
|
1818007WL023831
|
MINABAI JALINDAR JAPKAR
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E48265
|
|
MINABAI JALINDAR JAPKAR
|
()
|
|
174
|
ASHTI
|
MH-18-007-101-001/1235
(SALEWADGAO)
|
1818007000NRG24260720230496296
|
26/07/2023
|
NARMADA VITTHAL JAPKAR
|
1818007WL023831
|
NARMADA VITTHAL JAPKAR
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E48264
|
|
NARMADA VITTHAL JAPKAR
|
()
|
|
175
|
ASHTI
|
MH-18-007-101-001/1240
(SALEWADGAO)
|
1818007000NRG24260720230496302
|
26/07/2023
|
VAIBHAV SIDU HAJARE
|
1818007WL023831
|
VAIBHAV SIDU HAJARE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E4826D
|
|
VAIBHAV SIDU HAJARE
|
()
|
|
176
|
ASHTI
|
MH-18-007-101-001/1241
(SALEWADGAO)
|
1818007000NRG24260720230496303
|
26/07/2023
|
PUSHPABAI MAHADEV GAIKAWAD
|
1818007WL023831
|
PUSHPABAI MAHADEV GAIKAWAD
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E48271
|
|
PUSHPABAI MAHADEV GAIKAWAD
|
()
|
|
177
|
ASHTI
|
MH-18-007-101-001/171
(SALEWADGAO)
|
1818007000NRG24260720230496314
|
26/07/2023
|
VISHNU RAGHUNATH PATHARE
|
1818007WL023831
|
VISHNU RAGHUNATH PATHARE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E48270
|
|
VISHNU RAGHUNATH PATHARE
|
()
|
|
178
|
ASHTI
|
MH-18-007-101-001/351
(SALEWADGAO)
|
1818007000NRG24260720230496370
|
26/07/2023
|
DOKE KIRAN SHIVAJI
|
1818007WL023832
|
DOKE KIRAN SHIVAJI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E4826C
|
|
DOKE KIRAN SHIVAJI
|
()
|
|
179
|
ASHTI
|
MH-18-007-101-001/4509
(SALEWADGAO)
|
1818007000NRG24260720230496375
|
26/07/2023
|
Amol Ashok Dahatonde
|
1818007WL023832
|
Amol Ashok Dahatonde
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E48261
|
|
Amol Ashok Dahatonde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
180
|
ASHTI
|
MH-18-007-010-001/224
(BAWI)
|
1818007000NRG24260720230503425
|
26/07/2023
|
SONWANE LILA BHAGWAN
|
1818007WL024158
|
SONWANE LILA BHAGWAN
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482D4
|
|
SONWANE LILA BHAGWAN
|
()
|
|
181
|
ASHTI
|
MH-18-007-023-001/183
(DAITHAN - WAKI)
|
1818007000NRG24250720230490056
|
26/07/2023
|
AAPPA HONAJI KOTHE
|
1818007WL023567
|
AAPPA HONAJI KOTHE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E482D7
|
|
AAPPA HONAJI KOTHE
|
()
|
|
182
|
ASHTI
|
MH-18-007-023-001/183
(DAITHAN - WAKI)
|
1818007000NRG24250720230490057
|
26/07/2023
|
KALPANA APPA KOTHE
|
1818007WL023567
|
KALPANA APPA KOTHE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E48277
|
|
KALPANA APPA KOTHE
|
()
|
|
183
|
ASHTI
|
MH-18-007-023-001/334
(DAITHAN - WAKI)
|
1818007000NRG24250720230484297
|
26/07/2023
|
SWATI
|
1818007WL023317
|
SWATI
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E482D6
|
|
SWATI
|
()
|
|
184
|
ASHTI
|
MH-18-007-024-001/130
()
|
1818007000NRG24250720230490089
|
26/07/2023
|
Anita Khandu Pawar
|
1818007WL023567
|
Anita Khandu Pawar
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E48278
|
|
Anita Khandu Pawar
|
()
|
|
185
|
ASHTI
|
MH-18-007-024-001/599
()
|
1818007000NRG24250720230490097
|
26/07/2023
|
Radha Dinesh Pawar
|
1818007WL023567
|
Radha Dinesh Pawar
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E48279
|
|
Radha Dinesh Pawar
|
()
|
|
186
|
ASHTI
|
MH-18-007-024-001/599
()
|
1818007000NRG24250720230490098
|
26/07/2023
|
Sanjana Rajendra Pawar
|
1818007WL023567
|
Sanjana Rajendra Pawar
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E482D5
|
|
Sanjana Rajendra Pawar
|
()
|
|
187
|
ASHTI
|
MH-18-007-082-001/2016
(PANDHARI)
|
1818007000NRG24250720230484405
|
26/07/2023
|
Madhuri Laxman Hambarde
|
1818007WL023324
|
Madhuri Laxman Hambarde
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E4827A
|
|
Madhuri Laxman Hambarde
|
()
|
|
188
|
ASHTI
|
MH-18-007-138-001/606
(HINGNI)
|
1818007000NRG24260720230495004
|
26/07/2023
|
KAKASAHEB PARASRAM PUNEKAR
|
1818007WL023773
|
KAKASAHEB PARASRAM PUNEKAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E48276
|
|
KAKASAHEB PARASRAM PUNEKAR
|
()
|
|
189
|
ASHTI
|
MH-18-007-138-001/606
(HINGNI)
|
1818007000NRG24260720230495005
|
26/07/2023
|
KAVITA KAKASAHEB PUNEKAR
|
1818007WL023773
|
KAVITA KAKASAHEB PUNEKAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E48275
|
|
KAVITA KAKASAHEB PUNEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297570
|
297570
|
|
|
|
|
|
|
|