|
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-18-007-050-001/367
(KANADI BU.)
|
1818007000NRG24061220231060103
|
07/12/2023
|
SHOBA VITTHAL KHILE
|
1818007WL049589
|
SHOBA VITTHAL KHILE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230054471C
|
|
SHOBA VITTHAL KHILE
|
()
|
|
2
|
ASHTI
|
MH-18-007-050-001/367
(KANADI BU.)
|
1818007000NRG24061220231060102
|
07/12/2023
|
VITTHAL MAHADEV KHILE
|
1818007WL049589
|
VITTHAL MAHADEV KHILE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300544719
|
|
VITTHAL MAHADEV KHILE
|
()
|
|
3
|
ASHTI
|
MH-18-007-050-001/66
(KANADI BU.)
|
1818007000NRG24061220231060153
|
07/12/2023
|
KIRAN SAMBHAJIRAO MORE
|
1818007WL049589
|
KIRAN SAMBHAJIRAO MORE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230054471A
|
|
KIRAN SAMBHAJIRAO MORE
|
()
|
|
4
|
ASHTI
|
MH-18-007-061-001/785
(KHADKAT)
|
1818007000NRG24061220231057329
|
07/12/2023
|
Rutuja Nishant Jeve
|
1818007WL049482
|
Rutuja Nishant Jeve
|
00051
|
MAHB0000581
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N12230054471B
|
|
Rutuja Nishant Jeve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
5
|
ASHTI
|
MH-18-007-065-001/105
(KHUNTEPHAL)
|
1818007000NRG24061220231056711
|
07/12/2023
|
DATU
|
1818007WL049451
|
DATU
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223005446D6
|
|
DATU
|
()
|
|
6
|
ASHTI
|
MH-18-007-065-001/203
(KHUNTEPHAL)
|
1818007000NRG24061220231056740
|
07/12/2023
|
MINABAI SIDU THORVE
|
1818007WL049451
|
MINABAI SIDU THORVE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300544702
|
|
MINABAI SIDU THORVE
|
()
|
|
7
|
ASHTI
|
MH-18-007-120-001/151
(UNDARAKHEL)
|
1818007000NRG24061220231057074
|
07/12/2023
|
MANISHA KISHOR VAMAN
|
1818007WL049467
|
MANISHA KISHOR VAMAN
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300544703
|
|
MANISHA KISHOR VAMAN
|
()
|
|
8
|
ASHTI
|
MH-18-007-120-001/32
(UNDARAKHEL)
|
1818007000NRG24061220231057084
|
07/12/2023
|
MANISHA BABASHABE WAMAN
|
1818007WL049467
|
MANISHA BABASHABE WAMAN
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300544701
|
|
MANISHA BABASHABE WAMAN
|
()
|
|
9
|
ASHTI
|
MH-18-007-120-001/69
(UNDARAKHEL)
|
1818007000NRG24061220231057099
|
07/12/2023
|
BALBHIM PARSHURAM DAHATONDE
|
1818007WL049467
|
BALBHIM PARSHURAM DAHATONDE
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300544700
|
|
BALBHIM PARSHURAM DAHATONDE
|
()
|
|
10
|
ASHTI
|
MH-18-007-120-001/69
(UNDARAKHEL)
|
1818007000NRG24061220231057100
|
07/12/2023
|
VARSHA BALBHIM DAHATONDE
|
1818007WL049467
|
VARSHA BALBHIM DAHATONDE
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N1223005446D5
|
|
VARSHA BALBHIM DAHATONDE
|
()
|
|
11
|
ASHTI
|
MH-18-007-142-001/501
(WAHIRA)
|
1818007000NRG24061220231056698
|
07/12/2023
|
CHANGUNA DATTU GAWADE
|
1818007WL049450
|
CHANGUNA DATTU GAWADE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300544704
|
|
CHANGUNA DATTU GAWADE
|
()
|
|
12
|
ASHTI
|
MH-18-007-142-001/554
(WAHIRA)
|
1818007000NRG24061220231056699
|
07/12/2023
|
MANISHA RAJU HAJARE
|
1818007WL049450
|
MANISHA RAJU HAJARE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N1223005446D4
|
|
MANISHA RAJU HAJARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
13
|
ASHTI
|
MH-18-007-061-001/231
(KHADKAT)
|
1818007000NRG24061220231057279
|
07/12/2023
|
PAWAR RUPALI BALASAHEB
|
1818007WL049482
|
PAWAR RUPALI BALASAHEB
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223005446DC
|
|
PAWAR RUPALI BALASAHEB
|
()
|
|
14
|
ASHTI
|
MH-18-007-061-001/231
(KHADKAT)
|
1818007000NRG24061220231057278
|
07/12/2023
|
PAWAR VIMAL BABAN
|
1818007WL049482
|
PAWAR VIMAL BABAN
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223005446DD
|
|
PAWAR VIMAL BABAN
|
()
|
|
15
|
ASHTI
|
MH-18-007-061-001/258
(KHADKAT)
|
1818007000NRG24061220231057284
|
07/12/2023
|
ASHVINI NAVNATH JADHAV
|
1818007WL049482
|
ASHVINI NAVNATH JADHAV
|
00089
|
CBIN0283070
|
1365
|
1365
|
Rejected
|
19/02/2024
|
|
N1223005446D8
|
No Such Account
|
|
|
|
16
|
ASHTI
|
MH-18-007-061-001/281
(KHADKAT)
|
1818007000NRG24061220231057290
|
07/12/2023
|
MANGAL
|
1818007WL049482
|
MANGAL
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223005446FD
|
|
MANGAL
|
()
|
|
17
|
ASHTI
|
MH-18-007-061-001/287
(KHADKAT)
|
1818007000NRG24061220231057297
|
07/12/2023
|
NAMDEV
|
1818007WL049482
|
NAMDEV
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223005446FF
|
|
NAMDEV
|
()
|
|
18
|
ASHTI
|
MH-18-007-061-001/334
(KHADKAT)
|
1818007000NRG24061220231057304
|
07/12/2023
|
JADHAV JAYSHRI PARKASH
|
1818007WL049482
|
JADHAV JAYSHRI PARKASH
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223005446FC
|
|
JADHAV JAYSHRI PARKASH
|
()
|
|
19
|
ASHTI
|
MH-18-007-061-001/392
(KHADKAT)
|
1818007000NRG24061220231057308
|
07/12/2023
|
MORE CHETN ASHOK
|
1818007WL049482
|
MORE CHETN ASHOK
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223005446DA
|
|
MORE CHETN ASHOK
|
()
|
|
20
|
ASHTI
|
MH-18-007-061-001/499
(KHADKAT)
|
1818007000NRG24061220231057311
|
07/12/2023
|
LANKA NAVNATH UDMALE
|
1818007WL049482
|
LANKA NAVNATH UDMALE
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223005446DB
|
|
LANKA NAVNATH UDMALE
|
()
|
|
21
|
ASHTI
|
MH-18-007-061-001/572
(KHADKAT)
|
1818007000NRG24061220231057325
|
07/12/2023
|
MOHAN BABAURAO JEVE
|
1818007WL049482
|
MOHAN BABAURAO JEVE
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223005446D9
|
|
MOHAN BABAURAO JEVE
|
()
|
|
22
|
ASHTI
|
MH-18-007-061-001/795
(KHADKAT)
|
1818007000NRG24061220231057333
|
07/12/2023
|
SHEKHA MOSIM ESAKH
|
1818007WL049482
|
SHEKHA MOSIM ESAKH
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
20/02/2024
|
|
N1223005446FE
|
|
SHEKHA MOSIM ESAKH
|
()
|
|
23
|
ASHTI
|
MH-18-007-061-001/803
(KHADKAT)
|
1818007000NRG24061220231057339
|
07/12/2023
|
ANKUSH ATMARAM JADHAV
|
1818007WL049482
|
ANKUSH ATMARAM JADHAV
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223005446E0
|
|
ANKUSH ATMARAM JADHAV
|
()
|
|
24
|
ASHTI
|
MH-18-007-061-001/82
(KHADKAT)
|
1818007000NRG24061220231057342
|
07/12/2023
|
SHAHABAJ SHAKIL PATHAN
|
1818007WL049482
|
SHAHABAJ SHAKIL PATHAN
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N1223005446E1
|
|
SHAHABAJ SHAKIL PATHAN
|
()
|
|
25
|
ASHTI
|
MH-18-007-085-002/811
(PARGAO JO)
|
1818007000NRG24061220231063674
|
07/12/2023
|
PARVATI BUVASAHEB KADAM
|
1818007WL049687
|
PARVATI BUVASAHEB KADAM
|
00089
|
CBIN0283070
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N1223005446D7
|
No Such Account
|
|
|
|
26
|
ASHTI
|
MH-18-007-123-001/5
(WALUJ)
|
1818007000NRG24061220231063692
|
07/12/2023
|
CHABUBAI BHASKAR SHINDE
|
1818007WL049687
|
CHABUBAI BHASKAR SHINDE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005446DF
|
|
CHABUBAI BHASKAR SHINDE
|
()
|
|
27
|
ASHTI
|
MH-18-007-123-001/60
(WALUJ)
|
1818007000NRG24061220231063612
|
07/12/2023
|
RATNABAI
|
1818007WL049686
|
RATNABAI
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005446DE
|
|
RATNABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
28
|
ASHTI
|
MH-18-007-025-001/202
(DAULAWADGAON)
|
1818007000NRG24051220231050645
|
07/12/2023
|
NAVNATH KANIFNATH FASALE
|
1818007WL049271
|
NAVNATH KANIFNATH FASALE
|
00152
|
HDFC0000181
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300544713
|
|
NAVNATH KANIFNATH FASALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
ASHTI
|
MH-18-007-053-001/165
(KARANJI)
|
1818007000NRG24061220231063503
|
07/12/2023
|
BANDU MAHADEO CHAUDHARI
|
1818007WL049685
|
BANDU MAHADEO CHAUDHARI
|
00415
|
SBIN0002483
|
273
|
273
|
Processed
|
20/02/2024
|
|
N12230054478F
|
|
MR BANDU MAHADEV CHAUDHARI
|
()
|
|
30
|
ASHTI
|
MH-18-007-053-001/168
(KARANJI)
|
1818007000NRG24061220231063504
|
07/12/2023
|
PANDURANG BABURAO SANGLE
|
1818007WL049685
|
PANDURANG BABURAO SANGLE
|
00415
|
SBIN0002483
|
273
|
273
|
Processed
|
20/02/2024
|
|
N122300544769
|
|
MR PANDURANG BABURAO SANGALE
|
()
|
|
31
|
ASHTI
|
MH-18-007-058-002/486
(KASARI)
|
1818007000NRG24051220231052949
|
07/12/2023
|
Abhishek RAghunath Khandagale
|
1818007WL049311
|
Abhishek RAghunath Khandagale
|
00415
|
SBIN0002483
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N12230054476F
|
Account closed
|
|
|
|
32
|
ASHTI
|
MH-18-007-116-001/611
(TAKALSINGH)
|
1818007000NRG24061220231057246
|
07/12/2023
|
SHAIKH SAJID SHAKIL
|
1818007WL049480
|
SHAIKH SAJID SHAKIL
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300544790
|
|
MR SHAIKH SAJED SHAKIL
|
()
|
|
33
|
ASHTI
|
MH-18-007-123-001/43
(WALUJ)
|
1818007000NRG24061220231063597
|
07/12/2023
|
CHHAYA
|
1818007WL049686
|
CHHAYA
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300544768
|
|
MR JALINDER AJINATH CHAVAN
|
()
|
|
34
|
ASHTI
|
MH-18-007-123-001/516
(WALUJ)
|
1818007000NRG24061220231063604
|
07/12/2023
|
BHGAVAT
|
1818007WL049686
|
BHGAVAT
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300544767
|
|
MR BHAGAWAT YADAV SOLE
|
()
|
|
35
|
ASHTI
|
MH-18-007-123-001/652
(WALUJ)
|
1818007000NRG24061220231063619
|
07/12/2023
|
DEEPAK BABAN SONAWANE
|
1818007WL049686
|
DEEPAK BABAN SONAWANE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300544770
|
|
MR DEEPAK BABAN SONAWANE
|
()
|
|
36
|
ASHTI
|
MH-18-007-123-001/667
(WALUJ)
|
1818007000NRG24061220231063706
|
07/12/2023
|
LAHU BHAUSAHEB KHADE
|
1818007WL049687
|
LAHU BHAUSAHEB KHADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005447A0
|
|
MR LAHU BHAUSAHEB KHADE
|
()
|
|
37
|
ASHTI
|
MH-18-007-126-001/100
(KELSANGVI)
|
1818007000NRG24061220231060359
|
07/12/2023
|
SINDUBAI SHESHRAO BORADE
|
1818007WL049594
|
SINDUBAI SHESHRAO BORADE
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230054476A
|
|
MRS SINDHUBAI SHESHARAV BORADE
|
()
|
|
38
|
ASHTI
|
MH-18-007-126-001/109
(KELSANGVI)
|
1818007000NRG24061220231060364
|
07/12/2023
|
PADOLE RANJANA PANDURANG
|
1818007WL049594
|
PADOLE RANJANA PANDURANG
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230054476D
|
|
MRS RANJANA PANDURANG PADOLE
|
()
|
|
39
|
ASHTI
|
MH-18-007-126-001/137
(KELSANGVI)
|
1818007000NRG24061220231060374
|
07/12/2023
|
BORADE SHOBHA BABASAHEB
|
1818007WL049594
|
BORADE SHOBHA BABASAHEB
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230054476E
|
|
MRS SHOBHA RAMDAS BHORADE
|
()
|
|
40
|
ASHTI
|
MH-18-007-126-001/351
(KELSANGVI)
|
1818007000NRG24061220231060381
|
07/12/2023
|
KALPANA JALINDAR PADOLE
|
1818007WL049594
|
KALPANA JALINDAR PADOLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300544771
|
|
MRS KALPANA JALINDAR PADOLE
|
()
|
|
41
|
ASHTI
|
MH-18-007-126-001/572
(KELSANGVI)
|
1818007000NRG24061220231060391
|
07/12/2023
|
Dada Haribhau Bhorade
|
1818007WL049594
|
Dada Haribhau Bhorade
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300544772
|
|
MR DADA HARIBHAU BHORADE
|
()
|
|
42
|
ASHTI
|
MH-18-007-126-001/91
(KELSANGVI)
|
1818007000NRG24061220231060403
|
07/12/2023
|
Ashok Laxman Borade
|
1818007WL049594
|
Ashok Laxman Borade
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230054476C
|
|
MR ASHOK LAXMAN BORADE
|
()
|
|
43
|
ASHTI
|
MH-18-007-126-001/91
(KELSANGVI)
|
1818007000NRG24061220231060402
|
07/12/2023
|
BORADE HAUSABAI LAXMAN
|
1818007WL049594
|
BORADE HAUSABAI LAXMAN
|
00415
|
SBIN0002483
|
1911
|
1911
|
Rejected
|
19/02/2024
|
|
N12230054476B
|
No Such Account
|
|
|
|
44
|
ASHTI
|
MH-18-007-159-001/88
(RUTI PIMPRI)
|
1818007000NRG24061220231060406
|
07/12/2023
|
SULE GAHININATH JALINDAR
|
1818007WL049594
|
SULE GAHININATH JALINDAR
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300544766
|
|
MR GAHININATH JALINDAR SULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
45
|
ASHTI
|
MH-18-007-029-001/1000
(DEVINIMGAON)
|
1818007000NRG24051220231052803
|
07/12/2023
|
Akil Ambir Shaikh
|
1818007WL049307
|
Akil Ambir Shaikh
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223005447AF
|
|
MR AKIL AMBIR SHAIKH
|
()
|
|
46
|
ASHTI
|
MH-18-007-029-001/1000
(DEVINIMGAON)
|
1818007000NRG24051220231052805
|
07/12/2023
|
Shaikh Ambir Rahiman
|
1818007WL049307
|
Shaikh Ambir Rahiman
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223005447A7
|
|
MR AMBIR RAHIM SHAIKH
|
()
|
|
47
|
ASHTI
|
MH-18-007-029-001/1000
(DEVINIMGAON)
|
1818007000NRG24051220231052804
|
07/12/2023
|
Shaikh Rijwana Akil
|
1818007WL049307
|
Shaikh Rijwana Akil
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300544786
|
|
MRS RIJWANA AKIL SHAIKH
|
()
|
|
48
|
ASHTI
|
MH-18-007-029-001/1000
(DEVINIMGAON)
|
1818007000NRG24051220231052802
|
07/12/2023
|
Shakil Ambir Shaikh
|
1818007WL049307
|
Shakil Ambir Shaikh
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223005447B1
|
|
MR SHAKIL AMBIR SHAIKH
|
()
|
|
49
|
ASHTI
|
MH-18-007-029-001/1001
(DEVINIMGAON)
|
1818007000NRG24051220231052812
|
07/12/2023
|
Aasha Bapu Kakde
|
1818007WL049307
|
Aasha Bapu Kakde
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223005447AA
|
|
MRS ASHA BAPU KAKADE
|
()
|
|
50
|
ASHTI
|
MH-18-007-029-001/1001
(DEVINIMGAON)
|
1818007000NRG24051220231052813
|
07/12/2023
|
Bapu Bhaurav Kakade
|
1818007WL049307
|
Bapu Bhaurav Kakade
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223005447A9
|
|
MR BAPU BHAURAV KAKADE
|
()
|
|
51
|
ASHTI
|
MH-18-007-029-001/1002
(DEVINIMGAON)
|
1818007000NRG24051220231052814
|
07/12/2023
|
Ambadas Pemaji Khengare
|
1818007WL049307
|
Ambadas Pemaji Khengare
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223005447A4
|
|
MR AMBADAS PEMAJI KHENGARE
|
()
|
|
52
|
ASHTI
|
MH-18-007-029-001/1002
(DEVINIMGAON)
|
1818007000NRG24051220231052815
|
07/12/2023
|
Maruti Ambadas Khengare
|
1818007WL049307
|
Maruti Ambadas Khengare
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300544789
|
|
MR MARUTI AMBADAS KHENGRE
|
()
|
|
53
|
ASHTI
|
MH-18-007-029-001/1003
(DEVINIMGAON)
|
1818007000NRG24051220231052819
|
07/12/2023
|
Ram Ashok Athare
|
1818007WL049307
|
Ram Ashok Athare
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230054478D
|
|
MR RAM ASHOK ATHARE
|
()
|
|
54
|
ASHTI
|
MH-18-007-029-001/1005
(DEVINIMGAON)
|
1818007000NRG24051220231052820
|
07/12/2023
|
Khengare Tulashiram Pemaji
|
1818007WL049307
|
Khengare Tulashiram Pemaji
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223005447A3
|
|
MR KHENGARE TULASHIRAM PEMAJI
|
()
|
|
55
|
ASHTI
|
MH-18-007-029-001/232
(DEVINIMGAON)
|
1818007000NRG24051220231052826
|
07/12/2023
|
Jalindar Rangnath Raut
|
1818007WL049307
|
Jalindar Rangnath Raut
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223005447AC
|
|
MR JALINDAR RANGNATH RAUT
|
()
|
|
56
|
ASHTI
|
MH-18-007-029-001/476
(DEVINIMGAON)
|
1818007000NRG24051220231052830
|
07/12/2023
|
AMOL VITTHAL SHITOLE
|
1818007WL049307
|
AMOL VITTHAL SHITOLE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300544777
|
|
MR AMOL VITTHAL SHITOLE
|
()
|
|
57
|
ASHTI
|
MH-18-007-029-001/65
(DEVINIMGAON)
|
1818007000NRG24051220231052836
|
07/12/2023
|
VITHAL NARAYAN SHITOLE
|
1818007WL049307
|
VITHAL NARAYAN SHITOLE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300544773
|
|
MR VITHAL NARAYAN SHITOLE
|
()
|
|
58
|
ASHTI
|
MH-18-007-029-001/917
(DEVINIMGAON)
|
1818007000NRG24051220231052851
|
07/12/2023
|
Khengare Archana Vishnu
|
1818007WL049307
|
Khengare Archana Vishnu
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223005447B3
|
|
MRS ARCHANA VISHNU KHENGARE
|
()
|
|
59
|
ASHTI
|
MH-18-007-029-001/917
(DEVINIMGAON)
|
1818007000NRG24051220231052850
|
07/12/2023
|
Khengare Vishnu Tulshiram
|
1818007WL049307
|
Khengare Vishnu Tulshiram
|
00415
|
SBIN0003842
|
1365
|
1365
|
Rejected
|
19/02/2024
|
|
N1223005447AB
|
No Such Account
|
|
|
|
60
|
ASHTI
|
MH-18-007-029-001/945
(DEVINIMGAON)
|
1818007000NRG24051220231052855
|
07/12/2023
|
Heera Ramdas Dhawale
|
1818007WL049307
|
Heera Ramdas Dhawale
|
00415
|
SBIN0003842
|
1365
|
1365
|
Rejected
|
19/02/2024
|
|
N1223005447B5
|
No Such Account
|
|
|
|
61
|
ASHTI
|
MH-18-007-029-001/971
(DEVINIMGAON)
|
1818007000NRG24051220231052860
|
07/12/2023
|
Maruti Mahadeo Narawade
|
1818007WL049307
|
Maruti Mahadeo Narawade
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223005447B2
|
|
MR MARUTI MAHADEO NARAWADE
|
()
|
|
62
|
ASHTI
|
MH-18-007-029-001/972
(DEVINIMGAON)
|
1818007000NRG24051220231052863
|
07/12/2023
|
Ramdas Bapu Raut
|
1818007WL049307
|
Ramdas Bapu Raut
|
00415
|
SBIN0003842
|
1365
|
1365
|
Rejected
|
19/02/2024
|
|
N1223005447B4
|
No Such Account
|
|
|
|
63
|
ASHTI
|
MH-18-007-029-001/973
(DEVINIMGAON)
|
1818007000NRG24051220231052864
|
07/12/2023
|
Yash Ramkisan Shinde
|
1818007WL049307
|
Yash Ramkisan Shinde
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300544787
|
|
MR YASH RAMKISAN SHINDE
|
()
|
|
64
|
ASHTI
|
MH-18-007-029-001/975
(DEVINIMGAON)
|
1818007000NRG24051220231052868
|
07/12/2023
|
Bharati Nanasaheb Dhavle
|
1818007WL049307
|
Bharati Nanasaheb Dhavle
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223005447B0
|
|
MISS BHARATI NANASAHEB DHAVLE
|
()
|
|
65
|
ASHTI
|
MH-18-007-029-001/976
(DEVINIMGAON)
|
1818007000NRG24051220231052871
|
07/12/2023
|
Aditya Bhikshuk Shelar
|
1818007WL049307
|
Aditya Bhikshuk Shelar
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300544785
|
|
MR ADITYA BHIKSHUK SHELAR
|
()
|
|
66
|
ASHTI
|
MH-18-007-029-001/977
(DEVINIMGAON)
|
1818007000NRG24051220231052872
|
07/12/2023
|
Vanave Babasaheb Sunil
|
1818007WL049307
|
Vanave Babasaheb Sunil
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300544781
|
|
MASTER VANVE BABASAHEB SUNIL
|
()
|
|
67
|
ASHTI
|
MH-18-007-029-001/979
(DEVINIMGAON)
|
1818007000NRG24051220231052875
|
07/12/2023
|
Kolhe Rambhau Namdev
|
1818007WL049307
|
Kolhe Rambhau Namdev
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230054477B
|
|
MR RAMBHAU NAMDEO KOLHE
|
()
|
|
68
|
ASHTI
|
MH-18-007-029-001/981
(DEVINIMGAON)
|
1818007000NRG24051220231052879
|
07/12/2023
|
Kavita Keshav Hundade
|
1818007WL049307
|
Kavita Keshav Hundade
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300544782
|
|
MRS KAVITA KESHAV HUNDADE
|
()
|
|
69
|
ASHTI
|
MH-18-007-029-001/982
(DEVINIMGAON)
|
1818007000NRG24051220231052880
|
07/12/2023
|
Komal Rambhau Kolhe
|
1818007WL049307
|
Komal Rambhau Kolhe
|
00415
|
SBIN0003842
|
1365
|
1365
|
Rejected
|
19/02/2024
|
|
N12230054477C
|
No Such Account
|
|
|
|
70
|
ASHTI
|
MH-18-007-029-001/986
(DEVINIMGAON)
|
1818007000NRG24051220231052885
|
07/12/2023
|
Janabai Subash Raut
|
1818007WL049307
|
Janabai Subash Raut
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300544780
|
|
MRS JANABAI SUBASH RAUT
|
()
|
|
71
|
ASHTI
|
MH-18-007-029-001/986
(DEVINIMGAON)
|
1818007000NRG24051220231052886
|
07/12/2023
|
Raut Ajay Subhash
|
1818007WL049307
|
Raut Ajay Subhash
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230054478B
|
|
MR RAUT AJAY SUBHASH
|
()
|
|
72
|
ASHTI
|
MH-18-007-029-001/986
(DEVINIMGAON)
|
1818007000NRG24051220231052887
|
07/12/2023
|
Raut Subhash Keru
|
1818007WL049307
|
Raut Subhash Keru
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300544783
|
|
MR SUBHASH KERU RAUT
|
()
|
|
73
|
ASHTI
|
MH-18-007-029-001/987
(DEVINIMGAON)
|
1818007000NRG24051220231052888
|
07/12/2023
|
Krushna Ashok Athare
|
1818007WL049307
|
Krushna Ashok Athare
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300544788
|
|
MR KRUSHNA ASHOK ATHARE
|
()
|
|
74
|
ASHTI
|
MH-18-007-029-001/989
(DEVINIMGAON)
|
1818007000NRG24051220231052892
|
07/12/2023
|
Ashok Rambhau Kakde
|
1818007WL049307
|
Ashok Rambhau Kakde
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223005447A5
|
|
MR ASHOK RAMBHAU KAKADE
|
()
|
|
75
|
ASHTI
|
MH-18-007-029-001/989
(DEVINIMGAON)
|
1818007000NRG24051220231052893
|
07/12/2023
|
Indubai Ashok Kakde
|
1818007WL049307
|
Indubai Ashok Kakde
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223005447A6
|
|
MR ASHOK RAMBHAU KAKADE
|
()
|
|
76
|
ASHTI
|
MH-18-007-029-001/989
(DEVINIMGAON)
|
1818007000NRG24051220231052894
|
07/12/2023
|
Rohit Ashok Kakade
|
1818007WL049307
|
Rohit Ashok Kakade
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230054477E
|
|
MR ROHIT ASHOK KAKADE
|
()
|
|
77
|
ASHTI
|
MH-18-007-029-001/990
(DEVINIMGAON)
|
1818007000NRG24051220231052899
|
07/12/2023
|
Ambadas Vitthal Aghav
|
1818007WL049307
|
Ambadas Vitthal Aghav
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300544784
|
|
MR AMBADAS VITTHAL AGHAV
|
()
|
|
78
|
ASHTI
|
MH-18-007-029-001/992
(DEVINIMGAON)
|
1818007000NRG24051220231052900
|
07/12/2023
|
Rahul Dilip Khengare
|
1818007WL049307
|
Rahul Dilip Khengare
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300544775
|
|
MR RAHUL DILIP KHENGARE
|
()
|
|
79
|
ASHTI
|
MH-18-007-029-001/995
(DEVINIMGAON)
|
1818007000NRG24051220231052903
|
07/12/2023
|
Tanhaji Nath Khengare
|
1818007WL049307
|
Tanhaji Nath Khengare
|
00415
|
SBIN0003842
|
1365
|
1365
|
Rejected
|
19/02/2024
|
|
N12230054478C
|
No Such Account
|
|
|
|
80
|
ASHTI
|
MH-18-007-029-001/996
(DEVINIMGAON)
|
1818007000NRG24051220231052904
|
07/12/2023
|
Trimbak Ashruba Kakade
|
1818007WL049307
|
Trimbak Ashruba Kakade
|
00415
|
SBIN0003842
|
1365
|
1365
|
Rejected
|
19/02/2024
|
|
N122300544779
|
No Such Account
|
|
|
|
81
|
ASHTI
|
MH-18-007-029-001/998
(DEVINIMGAON)
|
1818007000NRG24051220231052907
|
07/12/2023
|
Bhaurav Namdev Kakade
|
1818007WL049307
|
Bhaurav Namdev Kakade
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223005447A2
|
|
MR BHAURAV NAMDEV KAKADE
|
()
|
|
82
|
ASHTI
|
MH-18-007-037-001/119
(DONGARGAN)
|
1818007037NRG24061220231063739
|
07/12/2023
|
Baapu Laxman Kardile
|
1818007WL049692
|
Baapu Laxman Kardile
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223005447A8
|
|
MR BAPU LAXMAN KARDILE
|
()
|
|
83
|
ASHTI
|
MH-18-007-037-001/315
(DONGARGAN)
|
1818007037NRG24061220231063762
|
07/12/2023
|
GHODKE DEVRAO YADAV
|
1818007WL049692
|
GHODKE DEVRAO YADAV
|
00415
|
SBIN0003842
|
1365
|
1365
|
Rejected
|
19/02/2024
|
|
N12230054477F
|
Account closed
|
|
|
|
84
|
ASHTI
|
MH-18-007-037-001/743
(DONGARGAN)
|
1818007037NRG24061220231063793
|
07/12/2023
|
YASMIN RAJMAHAMMAD SHAIKH
|
1818007WL049692
|
YASMIN RAJMAHAMMAD SHAIKH
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300544774
|
|
MRS YASMIN RAJMAHAMMAD SHAIKH
|
()
|
|
85
|
ASHTI
|
MH-18-007-109-001/1043
(SHERI (BU))
|
1818007000NRG24061220231059875
|
07/12/2023
|
Pallavi Rahul Shirole
|
1818007WL049583
|
Pallavi Rahul Shirole
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N1223005447A1
|
|
MRS PALLAVI RAHUL SHIROLE
|
()
|
|
86
|
ASHTI
|
MH-18-007-109-001/1043
(SHERI (BU))
|
1818007000NRG24061220231059874
|
07/12/2023
|
Rahul Bandu Shirole
|
1818007WL049583
|
Rahul Bandu Shirole
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N12230054477A
|
|
MR RAHUL BANDU SHIROLE
|
()
|
|
87
|
ASHTI
|
MH-18-007-109-001/1045
(SHERI (BU))
|
1818007000NRG24061220231059876
|
07/12/2023
|
Nitin Tarak Shirole
|
1818007WL049583
|
Nitin Tarak Shirole
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300544778
|
|
MR NITIN TARAK SHIROLE
|
()
|
|
88
|
ASHTI
|
MH-18-007-109-001/1046
(SHERI (BU))
|
1818007000NRG24061220231059877
|
07/12/2023
|
Purushottam Bandu Shirole
|
1818007WL049583
|
Purushottam Bandu Shirole
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N12230054478E
|
|
MR PURUSHOTTAM BANDU SHIROLE
|
()
|
|
89
|
ASHTI
|
MH-18-007-109-001/1053
(SHERI (BU))
|
1818007000NRG24061220231059899
|
07/12/2023
|
Pravin Laxman Sapte
|
1818007WL049584
|
Pravin Laxman Sapte
|
00415
|
SBIN0003842
|
1365
|
1365
|
Rejected
|
19/02/2024
|
|
N122300544776
|
No Such Account
|
|
|
|
90
|
ASHTI
|
MH-18-007-109-001/1055
(SHERI (BU))
|
1818007000NRG24061220231059900
|
07/12/2023
|
Ramdas Nanabhau Kalunke
|
1818007WL049584
|
Ramdas Nanabhau Kalunke
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230054477D
|
|
MASTER RAMDAS NANABHAU KALUNKHE
|
()
|
|
91
|
ASHTI
|
MH-18-007-109-001/1056
(SHERI (BU))
|
1818007000NRG24061220231059901
|
07/12/2023
|
Shaikh Afroj Shaikh Salim
|
1818007WL049584
|
Shaikh Afroj Shaikh Salim
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223005447AE
|
|
MR SHAIKH AFROJ SHAIKH SALIM
|
()
|
|
92
|
ASHTI
|
MH-18-007-109-001/795
(SHERI (BU))
|
1818007000NRG24061220231059885
|
07/12/2023
|
DNYANDEV ASHRAJI VAGHAMARE
|
1818007WL049583
|
DNYANDEV ASHRAJI VAGHAMARE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N1223005447AD
|
|
MR DNYANDEW ASRAJI WAGHMARE
|
()
|
|
93
|
ASHTI
|
MH-18-007-109-001/796
(SHERI (BU))
|
1818007000NRG24061220231059886
|
07/12/2023
|
BHAGYASHRI DIPAK JADHAV
|
1818007WL049583
|
BHAGYASHRI DIPAK JADHAV
|
00415
|
SBIN0003842
|
273
|
273
|
Processed
|
20/02/2024
|
|
N12230054478A
|
|
MRS BHARATI DIPAK WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64428
|
64428
|
|
|
|
|
|
|
|
|
94
|
ASHTI
|
MH-18-007-030-001/1031
(DEVLALI)
|
1818007000NRG24061220231056172
|
07/12/2023
|
Bisen Ajaysing Amarsing
|
1818007WL049440
|
Bisen Ajaysing Amarsing
|
00415
|
SBIN0007401
|
546
|
546
|
Processed
|
20/02/2024
|
|
N1223005447C3
|
|
MR AJAYSING AMARSING BISEN
|
()
|
|
95
|
ASHTI
|
MH-18-007-030-001/1031
(DEVLALI)
|
1818007000NRG24061220231056173
|
07/12/2023
|
Bisen Ajaysing Amarsing
|
1818007WL049440
|
Bisen Ajaysing Amarsing
|
00415
|
SBIN0007401
|
273
|
273
|
Processed
|
20/02/2024
|
|
N1223005447C4
|
|
MR AJAYSING AMARSING BISEN
|
()
|
|
96
|
ASHTI
|
MH-18-007-030-001/1040
(DEVLALI)
|
1818007000NRG24061220231056174
|
07/12/2023
|
Jagnnath Waman Tandale
|
1818007WL049440
|
Jagnnath Waman Tandale
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223005447BC
|
|
MR JAGANNATH WAMAN TANDALE
|
()
|
|
97
|
ASHTI
|
MH-18-007-030-001/1040
(DEVLALI)
|
1818007000NRG24061220231056175
|
07/12/2023
|
Jagnnath Waman Tandale
|
1818007WL049440
|
Jagnnath Waman Tandale
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005447BB
|
|
MR JAGANNATH WAMAN TANDALE
|
()
|
|
98
|
ASHTI
|
MH-18-007-030-001/15
(DEVLALI)
|
1818007000NRG24061220231056179
|
07/12/2023
|
DEVRAM
|
1818007WL049440
|
DEVRAM
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223005447C0
|
|
MR DEVARAM DHONDIBA TANDALE
|
()
|
|
99
|
ASHTI
|
MH-18-007-030-001/15
(DEVLALI)
|
1818007000NRG24061220231056177
|
07/12/2023
|
DEVRAM
|
1818007WL049440
|
DEVRAM
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005447C2
|
|
MR DEVARAM DHONDIBA TANDALE
|
()
|
|
100
|
ASHTI
|
MH-18-007-030-001/15
(DEVLALI)
|
1818007000NRG24061220231056178
|
07/12/2023
|
VITHABAI
|
1818007WL049440
|
VITHABAI
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223005447BF
|
|
MR DEVARAM DHONDIBA TANDALE
|
()
|
|
101
|
ASHTI
|
MH-18-007-030-001/15
(DEVLALI)
|
1818007000NRG24061220231056176
|
07/12/2023
|
VITHABAI
|
1818007WL049440
|
VITHABAI
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005447C1
|
|
MR DEVARAM DHONDIBA TANDALE
|
()
|
|
102
|
ASHTI
|
MH-18-007-030-001/16
(DEVLALI)
|
1818007000NRG24061220231056180
|
07/12/2023
|
BABAN
|
1818007WL049440
|
BABAN
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223005447B6
|
|
MR BABAN RANGANATH TANDALE
|
()
|
|
103
|
ASHTI
|
MH-18-007-030-001/16
(DEVLALI)
|
1818007000NRG24061220231056181
|
07/12/2023
|
BABAN
|
1818007WL049440
|
BABAN
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005447B7
|
|
MR BABAN RANGANATH TANDALE
|
()
|
|
104
|
ASHTI
|
MH-18-007-030-001/23
(DEVLALI)
|
1818007000NRG24061220231056196
|
07/12/2023
|
RAMKAWAR
|
1818007WL049440
|
RAMKAWAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005447BE
|
|
MRS RAMAKANVAR SAHEBARAV DHAVAN
|
()
|
|
105
|
ASHTI
|
MH-18-007-030-001/23
(DEVLALI)
|
1818007000NRG24061220231056195
|
07/12/2023
|
SAHEBRAO
|
1818007WL049440
|
SAHEBRAO
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005447BD
|
|
MR SAHEBRAO LAXMAN DHAVAN
|
()
|
|
106
|
ASHTI
|
MH-18-007-030-001/23
(DEVLALI)
|
1818007000NRG24061220231056197
|
07/12/2023
|
SHARAD
|
1818007WL049440
|
SHARAD
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005447BA
|
|
MR SHARAD SAHEBRAO DHAVAN
|
()
|
|
107
|
ASHTI
|
MH-18-007-030-001/55
(DEVLALI)
|
1818007000NRG24061220231056209
|
07/12/2023
|
BABAN EKNATH TANDALE
|
1818007WL049440
|
BABAN EKNATH TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005447B8
|
|
MR BABAN EKANATHRAO TANDALE
|
()
|
|
108
|
ASHTI
|
MH-18-007-143-001/329
(SHEDALA)
|
1818007000NRG24061220231060612
|
07/12/2023
|
BANDU JALINDHAR MARKAD
|
1818007WL049601
|
BANDU JALINDHAR MARKAD
|
00415
|
SBIN0007401
|
819
|
819
|
Processed
|
20/02/2024
|
|
N1223005447B9
|
|
MR BANDU JALINDER MARKAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
109
|
ASHTI
|
MH-18-007-005-001/1233
(ASHTA(H.NA.))
|
1818007000NRG24061220231063236
|
07/12/2023
|
MANOJ ASHOK RAUT
|
1818007WL049682
|
MANOJ ASHOK RAUT
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005447D4
|
|
MR MANOJ ASHOK RAUT
|
()
|
|
110
|
ASHTI
|
MH-18-007-005-001/177
(ASHTA(H.NA.))
|
1818007000NRG24061220231063259
|
07/12/2023
|
SHAHINATH LAXMAN RAUT
|
1818007WL049682
|
SHAHINATH LAXMAN RAUT
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005447D1
|
|
MASTER SHAHINATH LAXMAN RAUT
|
()
|
|
111
|
ASHTI
|
MH-18-007-005-001/177
(ASHTA(H.NA.))
|
1818007000NRG24061220231063258
|
07/12/2023
|
SHARAD LAXMAN RAUT
|
1818007WL049682
|
SHARAD LAXMAN RAUT
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005447D6
|
|
MR SHARAD LAXMAN RAUT
|
()
|
|
112
|
ASHTI
|
MH-18-007-005-001/201
(ASHTA(H.NA.))
|
1818007000NRG24061220231063280
|
07/12/2023
|
SANJAY SHRIRANG RAUT
|
1818007WL049682
|
SANJAY SHRIRANG RAUT
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005447CD
|
|
MR SANJAY SHRIRAM RAUT
|
()
|
|
113
|
ASHTI
|
MH-18-007-005-001/201
(ASHTA(H.NA.))
|
1818007000NRG24061220231063281
|
07/12/2023
|
USHABAI SANJAY RAUT
|
1818007WL049682
|
USHABAI SANJAY RAUT
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005447CE
|
|
MR SANJAY SHRIRAM RAUT
|
()
|
|
114
|
ASHTI
|
MH-18-007-005-001/202
(ASHTA(H.NA.))
|
1818007000NRG24061220231063429
|
07/12/2023
|
MEENABAI SOMNATH DHONDE
|
1818007WL049683
|
MEENABAI SOMNATH DHONDE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005447DC
|
|
MRS MEENABAI SOMNATH DHONDE
|
()
|
|
115
|
ASHTI
|
MH-18-007-005-001/2142
(ASHTA(H.NA.))
|
1818007000NRG24061220231063292
|
07/12/2023
|
NILESH SUNIL RAUT
|
1818007WL049682
|
NILESH SUNIL RAUT
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005447D8
|
|
MR NILESH SUNIL RAUT
|
()
|
|
116
|
ASHTI
|
MH-18-007-005-001/2251
(ASHTA(H.NA.))
|
1818007000NRG24061220231063435
|
07/12/2023
|
BALASAHEB
|
1818007WL049683
|
BALASAHEB
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223005447DB
|
|
MR BALASAHEB ANKUSH KANHERE
|
()
|
|
117
|
ASHTI
|
MH-18-007-005-001/2255
(ASHTA(H.NA.))
|
1818007000NRG24061220231063438
|
07/12/2023
|
JAYASHRI
|
1818007WL049683
|
JAYASHRI
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223005447D9
|
|
MISS JAYASHRI YUVRAJ SHINDE
|
()
|
|
118
|
ASHTI
|
MH-18-007-005-001/301
(ASHTA(H.NA.))
|
1818007000NRG24061220231063315
|
07/12/2023
|
SINDHUBAI VISHWANATH GLAGATE
|
1818007WL049682
|
SINDHUBAI VISHWANATH GLAGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005447CB
|
|
MRS SINDHUBAI VISHWANATH GALGATE
|
()
|
|
119
|
ASHTI
|
MH-18-007-005-001/324
(ASHTA(H.NA.))
|
1818007000NRG24061220231063446
|
07/12/2023
|
SHIVAJI
|
1818007WL049683
|
SHIVAJI
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223005447C5
|
|
MR SHIVAJI RAMBHAU BANGE
|
()
|
|
120
|
ASHTI
|
MH-18-007-005-001/370
(ASHTA(H.NA.))
|
1818007000NRG24061220231063450
|
07/12/2023
|
NANDABAI ASHOK PATHADE
|
1818007WL049683
|
NANDABAI ASHOK PATHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005447D7
|
|
MRS CHHAYA POPAT PATHADE
|
()
|
|
121
|
ASHTI
|
MH-18-007-005-001/407
(ASHTA(H.NA.))
|
1818007000NRG24061220231063452
|
07/12/2023
|
PADMABAI
|
1818007WL049683
|
PADMABAI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005447FD
|
|
MRS PAMABAI DNYANDEV PATHADE
|
()
|
|
122
|
ASHTI
|
MH-18-007-005-001/462
(ASHTA(H.NA.))
|
1818007000NRG24061220231063355
|
07/12/2023
|
VIMAL DIGAMBER RAUT
|
1818007WL049682
|
VIMAL DIGAMBER RAUT
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005447D0
|
|
MR KALYAN DIGAMBAR RAUT
|
()
|
|
123
|
ASHTI
|
MH-18-007-005-001/491
(ASHTA(H.NA.))
|
1818007000NRG24061220231063362
|
07/12/2023
|
JIJABAI SANDIPAN PATHADE
|
1818007WL049682
|
JIJABAI SANDIPAN PATHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005447C9
|
|
MRS JIJABAI SANDIPAN PATHADE
|
()
|
|
124
|
ASHTI
|
MH-18-007-005-001/647
(ASHTA(H.NA.))
|
1818007000NRG24061220231063471
|
07/12/2023
|
GANGUBAI DATTATREY GARJE
|
1818007WL049683
|
GANGUBAI DATTATREY GARJE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223005447C8
|
|
MRS GANGUBAI DATTATRAY GARJE
|
()
|
|
125
|
ASHTI
|
MH-18-007-005-001/647
(ASHTA(H.NA.))
|
1818007000NRG24061220231063470
|
07/12/2023
|
gayabai
|
1818007WL049683
|
gayabai
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223005447CC
|
|
MRS GAYABAI VITTHAL GARJE
|
()
|
|
126
|
ASHTI
|
MH-18-007-005-001/687
(ASHTA(H.NA.))
|
1818007000NRG24061220231063472
|
07/12/2023
|
GALGATE ARJUN NAMDEV
|
1818007WL049683
|
GALGATE ARJUN NAMDEV
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223005447C6
|
|
MR ARJUN NAMDEO GALGATE
|
()
|
|
127
|
ASHTI
|
MH-18-007-005-001/870
(ASHTA(H.NA.))
|
1818007000NRG24061220231063479
|
07/12/2023
|
Ranubai Sanjay Pathade
|
1818007WL049683
|
Ranubai Sanjay Pathade
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005447DA
|
|
MRS RANUBAI SANJAY PATHADE
|
()
|
|
128
|
ASHTI
|
MH-18-007-005-001/944
(ASHTA(H.NA.))
|
1818007000NRG24061220231063483
|
07/12/2023
|
VAISHALI YOURAJ LAMBRUD
|
1818007WL049683
|
VAISHALI YOURAJ LAMBRUD
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005447FC
|
|
MRS VAISHALI YUVRAJ LAMBRUD
|
()
|
|
129
|
ASHTI
|
MH-18-007-076-001/100
(MATKULI)
|
1818007000NRG24051220231052463
|
07/12/2023
|
SHIVGANGA
|
1818007WL049300
|
SHIVGANGA
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N1223005447CA
|
|
MRS SHIVGANGA GOKUL PACHBAIL
|
()
|
|
130
|
ASHTI
|
MH-18-007-076-001/115
(MATKULI)
|
1818007000NRG24051220231052470
|
07/12/2023
|
YOGISH
|
1818007WL049300
|
YOGISH
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N1223005447FE
|
|
MR YOGESH HARIBHAU JARE
|
()
|
|
131
|
ASHTI
|
MH-18-007-076-001/1535
(MATKULI)
|
1818007000NRG24051220231052483
|
07/12/2023
|
Ratna
|
1818007WL049300
|
Ratna
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N1223005447D5
|
|
MR RATNA AJINATH JARE
|
()
|
|
132
|
ASHTI
|
MH-18-007-076-001/212
(MATKULI)
|
1818007000NRG24051220231052498
|
07/12/2023
|
SUREKHA
|
1818007WL049300
|
SUREKHA
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N1223005447CF
|
|
MR HANUMANT SAKHARAM DOKE
|
()
|
|
133
|
ASHTI
|
MH-18-007-076-001/254
(MATKULI)
|
1818007000NRG24051220231052514
|
07/12/2023
|
SHAHADEV SHIVAJI DOKE
|
1818007WL049300
|
SHAHADEV SHIVAJI DOKE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N1223005447C7
|
|
MR SHAHADEV SHIVAJI DOKE
|
()
|
|
134
|
ASHTI
|
MH-18-007-076-001/303
(MATKULI)
|
1818007000NRG24051220231052538
|
07/12/2023
|
JARE TARAMATI SUNIL
|
1818007WL049300
|
JARE TARAMATI SUNIL
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300544801
|
|
MR SUNIL TRAMBIK JARE
|
()
|
|
135
|
ASHTI
|
MH-18-007-076-001/338
(MATKULI)
|
1818007000NRG24051220231052548
|
07/12/2023
|
Doke Sutaram Baba
|
1818007WL049300
|
Doke Sutaram Baba
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N1223005447FF
|
|
MRS SHARDA APPASAHEB DOKE
|
()
|
|
136
|
ASHTI
|
MH-18-007-076-001/348
(MATKULI)
|
1818007000NRG24051220231052554
|
07/12/2023
|
SHILA SURESH KHARADE
|
1818007WL049300
|
SHILA SURESH KHARADE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N1223005447D2
|
|
MRS SHAILA SURESH KHARADE
|
()
|
|
137
|
ASHTI
|
MH-18-007-076-001/348
(MATKULI)
|
1818007000NRG24051220231052555
|
07/12/2023
|
SUREKHA MANOHAR KHARADE
|
1818007WL049300
|
SUREKHA MANOHAR KHARADE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300544800
|
|
MRS SUREKHA MANOHAR KHARADE
|
()
|
|
138
|
ASHTI
|
MH-18-007-076-001/373
(MATKULI)
|
1818007000NRG24051220231052566
|
07/12/2023
|
JANABAI PRALHAD JARE
|
1818007WL049300
|
JANABAI PRALHAD JARE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N1223005447D3
|
|
MRS JANABAI PRALHAD JARE
|
()
|
|
139
|
ASHTI
|
MH-18-007-076-001/809
(MATKULI)
|
1818007000NRG24051220231052582
|
07/12/2023
|
ASHOK LAXMAN JARE
|
1818007WL049300
|
ASHOK LAXMAN JARE
|
00415
|
SBIN0009332
|
273
|
273
|
Processed
|
20/02/2024
|
|
N1223005447FB
|
|
MR ASHOK LAXMAN JARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42315
|
42315
|
|
|
|
|
|
|
|
|
140
|
ASHTI
|
MH-18-007-116-001/1029
(TAKALSINGH)
|
1818007000NRG24061220231057228
|
07/12/2023
|
Pratiksha Pandu Yadav
|
1818007WL049480
|
Pratiksha Pandu Yadav
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N1223005447DD
|
|
MISS PRATIKSHA PANDU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
141
|
ASHTI
|
MH-18-007-018-001/104
(CHIKHALI)
|
1818007000NRG24061220231063056
|
07/12/2023
|
SANGITA ANNASAHEB TAMBE
|
1818007WL049676
|
SANGITA ANNASAHEB TAMBE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005447E9
|
|
MR SANGITA ANNA TAMBE
|
()
|
|
142
|
ASHTI
|
MH-18-007-018-001/104
(CHIKHALI)
|
1818007000NRG24061220231063058
|
07/12/2023
|
SANGITA ANNASAHEB TAMBE
|
1818007WL049676
|
SANGITA ANNASAHEB TAMBE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005447EA
|
|
MR SANGITA ANNA TAMBE
|
()
|
|
143
|
ASHTI
|
MH-18-007-018-001/354
(CHIKHALI)
|
1818007000NRG24061220231062924
|
07/12/2023
|
KOKANE SHOBHA SHAHAJI
|
1818007WL049671
|
KOKANE SHOBHA SHAHAJI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005447E2
|
|
MS SHOBHA SHAHAJI KOKANE
|
()
|
|
144
|
ASHTI
|
MH-18-007-018-001/354
(CHIKHALI)
|
1818007000NRG24061220231062928
|
07/12/2023
|
KOKANE SHOBHA SHAHAJI
|
1818007WL049671
|
KOKANE SHOBHA SHAHAJI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005447E3
|
|
MS SHOBHA SHAHAJI KOKANE
|
()
|
|
145
|
ASHTI
|
MH-18-007-018-001/354
(CHIKHALI)
|
1818007000NRG24061220231062930
|
07/12/2023
|
SHALA SATISH KOKANE
|
1818007WL049671
|
SHALA SATISH KOKANE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005447EB
|
|
MRS SHALN SATISH KOKANE
|
()
|
|
146
|
ASHTI
|
MH-18-007-018-001/354
(CHIKHALI)
|
1818007000NRG24061220231062926
|
07/12/2023
|
SHALA SATISH KOKANE
|
1818007WL049671
|
SHALA SATISH KOKANE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005447EC
|
|
MRS SHALN SATISH KOKANE
|
()
|
|
147
|
ASHTI
|
MH-18-007-018-001/391
(CHIKHALI)
|
1818007000NRG24061220231063038
|
07/12/2023
|
SHINDE BHARAT VITTHALRAO
|
1818007WL049675
|
SHINDE BHARAT VITTHALRAO
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005447FA
|
|
MR BHARAT VITTHAL SHINDE
|
()
|
|
148
|
ASHTI
|
MH-18-007-018-001/391
(CHIKHALI)
|
1818007000NRG24061220231063040
|
07/12/2023
|
SHINDE BHARAT VITTHALRAO
|
1818007WL049675
|
SHINDE BHARAT VITTHALRAO
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005447F9
|
|
MR BHARAT VITTHAL SHINDE
|
()
|
|
149
|
ASHTI
|
MH-18-007-085-002/631
(PARGAO JO)
|
1818007000NRG24061220231063671
|
07/12/2023
|
PARMESHWAR BUASAHEB KADAM
|
1818007WL049687
|
PARMESHWAR BUASAHEB KADAM
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005447ED
|
|
MR PARAMESHRWAR BUVASAHEB KADAM
|
()
|
|
150
|
ASHTI
|
MH-18-007-085-002/743
(PARGAO JO)
|
1818007000NRG24061220231063672
|
07/12/2023
|
VIJUBAI
|
1818007WL049687
|
VIJUBAI
|
00415
|
SBIN0020031
|
273
|
273
|
Processed
|
20/02/2024
|
|
N1223005447F0
|
|
MR VIJUBAI KUNDALIK BHOPALE
|
()
|
|
151
|
ASHTI
|
MH-18-007-085-002/811
(PARGAO JO)
|
1818007000NRG24061220231063673
|
07/12/2023
|
BUVASAHEB KRUSHNAJI KADAM
|
1818007WL049687
|
BUVASAHEB KRUSHNAJI KADAM
|
00415
|
SBIN0020031
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N1223005447DE
|
No Such Account
|
|
|
|
152
|
ASHTI
|
MH-18-007-085-002/981
(PARGAO JO)
|
1818007000NRG24061220231063679
|
07/12/2023
|
AVINASH KESHAV KADAM
|
1818007WL049687
|
AVINASH KESHAV KADAM
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005447DF
|
|
MR AVINASH KESHAV KADAM
|
()
|
|
153
|
ASHTI
|
MH-18-007-123-001/2
(WALUJ)
|
1818007000NRG24061220231063684
|
07/12/2023
|
LATABAI BHAUSAHEV SHINDE
|
1818007WL049687
|
LATABAI BHAUSAHEV SHINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005447EF
|
|
MR SHINDE BHAUSAHEB KASHINATH
|
()
|
|
154
|
ASHTI
|
MH-18-007-123-001/208
(WALUJ)
|
1818007000NRG24061220231063583
|
07/12/2023
|
SANGITA VIKRAM TALEKAR
|
1818007WL049686
|
SANGITA VIKRAM TALEKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005447EE
|
|
MR SANGITA VIKRAM TALEKAR
|
()
|
|
155
|
ASHTI
|
MH-18-007-123-001/5
(WALUJ)
|
1818007000NRG24061220231063691
|
07/12/2023
|
BHSKAR
|
1818007WL049687
|
BHSKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005447E7
|
|
MR BHASKAR BAPURAV SHINDE
|
()
|
|
156
|
ASHTI
|
MH-18-007-123-001/524
(WALUJ)
|
1818007000NRG24061220231063693
|
07/12/2023
|
SHINDE MEERA BHIRAVNATH
|
1818007WL049687
|
SHINDE MEERA BHIRAVNATH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005447E0
|
|
MRS MIRABAI BHAIRAVNATH SHINDE
|
()
|
|
157
|
ASHTI
|
MH-18-007-123-001/53
(WALUJ)
|
1818007000NRG24061220231063699
|
07/12/2023
|
BABAN BABURAO SHINDE
|
1818007WL049687
|
BABAN BABURAO SHINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005447E4
|
|
MR BABAN BABURAO SHINDE
|
()
|
|
158
|
ASHTI
|
MH-18-007-123-001/53
(WALUJ)
|
1818007000NRG24061220231063700
|
07/12/2023
|
PRABHAVTI BABAN SHINDE
|
1818007WL049687
|
PRABHAVTI BABAN SHINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005447E5
|
|
MR BABAN BABURAO SHINDE
|
()
|
|
159
|
ASHTI
|
MH-18-007-123-001/652
(WALUJ)
|
1818007000NRG24061220231063618
|
07/12/2023
|
GAYATRI
|
1818007WL049686
|
GAYATRI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005447E6
|
|
MRS GAYATRI DIPAK SONAWANE
|
()
|
|
160
|
ASHTI
|
MH-18-007-123-001/656
(WALUJ)
|
1818007000NRG24061220231063627
|
07/12/2023
|
SAVITA
|
1818007WL049686
|
SAVITA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005447F1
|
|
MR SAVITA BHAIRAVNATH KHADE
|
()
|
|
161
|
ASHTI
|
MH-18-007-123-001/696
(WALUJ)
|
1818007000NRG24061220231063644
|
07/12/2023
|
KHADE BABAN GHAMAJI
|
1818007WL049686
|
KHADE BABAN GHAMAJI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005447E1
|
|
MR BABAN GHAMAJI KHADE
|
()
|
|
162
|
ASHTI
|
MH-18-007-126-001/225
(KELSANGVI)
|
1818007000NRG24061220231060379
|
07/12/2023
|
PADOLE PARMESHWAR KRISHNARTH
|
1818007WL049594
|
PADOLE PARMESHWAR KRISHNARTH
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N1223005447E8
|
|
MR PARMESHWAR KRUSHNA PADOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
163
|
ASHTI
|
MH-18-007-109-001/115
(SHERI (BU))
|
1818007000NRG24061220231059879
|
07/12/2023
|
CHANDRAKALA GOPINATH KANHERKAR
|
1818007WL049583
|
CHANDRAKALA GOPINATH KANHERKAR
|
00415
|
SBIN0020297
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N1223005447F3
|
|
MRS CHANDRAKALA GOPINATH KANHERKAR
|
()
|
|
164
|
ASHTI
|
MH-18-007-109-001/209
(SHERI (BU))
|
1818007000NRG24061220231059907
|
07/12/2023
|
ALKABAI SARJERAO JAGTAP
|
1818007WL049584
|
ALKABAI SARJERAO JAGTAP
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223005447F8
|
|
MRS ALKABAI SARJERAO JAGATAP
|
()
|
|
165
|
ASHTI
|
MH-18-007-109-001/209
(SHERI (BU))
|
1818007000NRG24061220231059908
|
07/12/2023
|
MAHESH
|
1818007WL049584
|
MAHESH
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223005447F2
|
|
MR MAHESH SARJERAO JAGTAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
166
|
ASHTI
|
MH-18-007-032-005/1327
(DHAMANGAON)
|
1818007000NRG24061220231061064
|
07/12/2023
|
BAPURAO PANDHARINATH BORADE
|
1818007WL049612
|
BAPURAO PANDHARINATH BORADE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N1223005447F4
|
No Such Account
|
|
|
|
167
|
ASHTI
|
MH-18-007-032-005/3006
(DHAMANGAON)
|
1818007000NRG24061220231061161
|
07/12/2023
|
Rahul Laxman Borade
|
1818007WL049612
|
Rahul Laxman Borade
|
00415
|
SBIN0021844
|
546
|
546
|
Processed
|
20/02/2024
|
|
N1223005447F5
|
|
MR RAHUL LAXMAN BORADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
168
|
ASHTI
|
MH-18-007-142-001/599
(WAHIRA)
|
1818007000NRG24061220231056700
|
07/12/2023
|
BAPU BHANUDAS ZANJE
|
1818007WL049450
|
BAPU BHANUDAS ZANJE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N1223005447F6
|
|
BAPU BHANUDAS ZANJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
169
|
ASHTI
|
MH-18-007-050-001/282
(KANADI BU.)
|
1818007000NRG24061220231060824
|
07/12/2023
|
MORE MONOJ BHASAKAR
|
1818007WL049605
|
MORE MONOJ BHASAKAR
|
00468
|
UBIN0572292
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N1223005447F7
|
|
MORE MONOJ BHASAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
170
|
ASHTI
|
MH-18-007-032-005/2142
(DHAMANGAON)
|
1818007000NRG24061220231061068
|
07/12/2023
|
SAKHARAM SAHEBARAO BORADE
|
1818007WL049612
|
SAKHARAM SAHEBARAO BORADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005446F4
|
|
SAKHARAM SAHEBARAO BORADE
|
()
|
|
171
|
ASHTI
|
MH-18-007-032-005/2726
(DHAMANGAON)
|
1818007000NRG24061220231061072
|
07/12/2023
|
LAXMAN SHANKAR BEDRE
|
1818007WL049612
|
LAXMAN SHANKAR BEDRE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005446E2
|
|
LAXMAN SHANKAR BEDRE
|
()
|
|
172
|
ASHTI
|
MH-18-007-032-005/2727
(DHAMANGAON)
|
1818007000NRG24061220231061075
|
07/12/2023
|
LAHANABAI LAXMAN BEDRE
|
1818007WL049612
|
LAHANABAI LAXMAN BEDRE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005446E3
|
|
LAHANABAI LAXMAN BEDRE
|
()
|
|
173
|
ASHTI
|
MH-18-007-032-005/2775
(DHAMANGAON)
|
1818007000NRG24061220231061093
|
07/12/2023
|
Savita Pandurang Borade
|
1818007WL049612
|
Savita Pandurang Borade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005446F2
|
|
Savita Pandurang Borade
|
()
|
|
174
|
ASHTI
|
MH-18-007-032-005/2785
(DHAMANGAON)
|
1818007000NRG24061220231061098
|
07/12/2023
|
Sarangdhar Dinkar Borade
|
1818007WL049612
|
Sarangdhar Dinkar Borade
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
20/02/2024
|
|
N1223005446E9
|
|
Sarangdhar Dinkar Borade
|
()
|
|
175
|
ASHTI
|
MH-18-007-032-005/2785
(DHAMANGAON)
|
1818007000NRG24061220231061099
|
07/12/2023
|
Sunita Sarangdhar Borade
|
1818007WL049612
|
Sunita Sarangdhar Borade
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
20/02/2024
|
|
N1223005446EA
|
|
Sunita Sarangdhar Borade
|
()
|
|
176
|
ASHTI
|
MH-18-007-032-005/2786
(DHAMANGAON)
|
1818007000NRG24061220231061100
|
07/12/2023
|
Mahadev Dinkar Borade
|
1818007WL049612
|
Mahadev Dinkar Borade
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
20/02/2024
|
|
N1223005446E7
|
|
Mahadev Dinkar Borade
|
()
|
|
177
|
ASHTI
|
MH-18-007-032-005/2788
(DHAMANGAON)
|
1818007000NRG24061220231061103
|
07/12/2023
|
Ashok Bhimaji Mahadik
|
1818007WL049612
|
Ashok Bhimaji Mahadik
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
20/02/2024
|
|
N1223005446F5
|
|
Ashok Bhimaji Mahadik
|
()
|
|
178
|
ASHTI
|
MH-18-007-032-005/2789
(DHAMANGAON)
|
1818007000NRG24061220231061104
|
07/12/2023
|
Navanath Sitaram Borade
|
1818007WL049612
|
Navanath Sitaram Borade
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
20/02/2024
|
|
N1223005446ED
|
|
Navanath Sitaram Borade
|
()
|
|
179
|
ASHTI
|
MH-18-007-032-005/2789
(DHAMANGAON)
|
1818007000NRG24061220231061105
|
07/12/2023
|
Ujwala Navanath Borade
|
1818007WL049612
|
Ujwala Navanath Borade
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
20/02/2024
|
|
N1223005446EC
|
|
Ujwala Navanath Borade
|
()
|
|
180
|
ASHTI
|
MH-18-007-032-005/2790
(DHAMANGAON)
|
1818007000NRG24061220231061109
|
07/12/2023
|
Mohini Shivaji Mule
|
1818007WL049612
|
Mohini Shivaji Mule
|
00688
|
FINO0009001
|
546
|
546
|
Rejected
|
19/02/2024
|
|
N1223005446FA
|
A/c Blocked or Frozen
|
|
|
|
181
|
ASHTI
|
MH-18-007-032-005/2791
(DHAMANGAON)
|
1818007000NRG24061220231061111
|
07/12/2023
|
Borade Mirabai Vitthal
|
1818007WL049612
|
Borade Mirabai Vitthal
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
20/02/2024
|
|
N1223005446E8
|
|
Borade Mirabai Vitthal
|
()
|
|
182
|
ASHTI
|
MH-18-007-032-005/2791
(DHAMANGAON)
|
1818007000NRG24061220231061110
|
07/12/2023
|
Mahadeo Vitthal Borade
|
1818007WL049612
|
Mahadeo Vitthal Borade
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
20/02/2024
|
|
N1223005446E6
|
|
Mahadeo Vitthal Borade
|
()
|
|
183
|
ASHTI
|
MH-18-007-032-005/2792
(DHAMANGAON)
|
1818007000NRG24061220231061115
|
07/12/2023
|
Bedre Ashok Mhatardeo
|
1818007WL049612
|
Bedre Ashok Mhatardeo
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
20/02/2024
|
|
N122300544705
|
|
Bedre Ashok Mhatardeo
|
()
|
|
184
|
ASHTI
|
MH-18-007-032-005/2793
(DHAMANGAON)
|
1818007000NRG24061220231061117
|
07/12/2023
|
Anjali Mohan Borade
|
1818007WL049612
|
Anjali Mohan Borade
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
20/02/2024
|
|
N1223005446F9
|
|
Anjali Mohan Borade
|
()
|
|
185
|
ASHTI
|
MH-18-007-032-005/2793
(DHAMANGAON)
|
1818007000NRG24061220231061116
|
07/12/2023
|
Mohan Tukaram Borade
|
1818007WL049612
|
Mohan Tukaram Borade
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
20/02/2024
|
|
N122300544708
|
|
Mohan Tukaram Borade
|
()
|
|
186
|
ASHTI
|
MH-18-007-032-005/2793
(DHAMANGAON)
|
1818007000NRG24061220231061118
|
07/12/2023
|
Tukaram Bhaguji Borade
|
1818007WL049612
|
Tukaram Bhaguji Borade
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
20/02/2024
|
|
N1223005446F8
|
|
Tukaram Bhaguji Borade
|
()
|
|
187
|
ASHTI
|
MH-18-007-032-005/2794
(DHAMANGAON)
|
1818007000NRG24061220231061123
|
07/12/2023
|
Kajal Vishnu Borade
|
1818007WL049612
|
Kajal Vishnu Borade
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
20/02/2024
|
|
N1223005446F1
|
|
Kajal Vishnu Borade
|
()
|
|
188
|
ASHTI
|
MH-18-007-032-005/2795
(DHAMANGAON)
|
1818007000NRG24061220231061124
|
07/12/2023
|
Borade Shivnath Mhatardeo
|
1818007WL049612
|
Borade Shivnath Mhatardeo
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
20/02/2024
|
|
N122300544712
|
|
Borade Shivnath Mhatardeo
|
()
|
|
189
|
ASHTI
|
MH-18-007-032-005/2795
(DHAMANGAON)
|
1818007000NRG24061220231061129
|
07/12/2023
|
Lanka Navanath Borade
|
1818007WL049612
|
Lanka Navanath Borade
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
20/02/2024
|
|
N122300544711
|
|
Lanka Navanath Borade
|
()
|
|
190
|
ASHTI
|
MH-18-007-032-005/2795
(DHAMANGAON)
|
1818007000NRG24061220231061128
|
07/12/2023
|
Navnath Mhatardev Borade
|
1818007WL049612
|
Navnath Mhatardev Borade
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
20/02/2024
|
|
N12230054470A
|
|
Navnath Mhatardev Borade
|
()
|
|
191
|
ASHTI
|
MH-18-007-032-005/2796
(DHAMANGAON)
|
1818007000NRG24061220231061130
|
07/12/2023
|
Nita Abasaheb Borade
|
1818007WL049612
|
Nita Abasaheb Borade
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
20/02/2024
|
|
N1223005446F0
|
|
Nita Abasaheb Borade
|
()
|
|
192
|
ASHTI
|
MH-18-007-032-005/2797
(DHAMANGAON)
|
1818007000NRG24061220231061135
|
07/12/2023
|
Dnyaneshwar Vitthal Pawar
|
1818007WL049612
|
Dnyaneshwar Vitthal Pawar
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
20/02/2024
|
|
N122300544707
|
|
Dnyaneshwar Vitthal Pawar
|
()
|
|
193
|
ASHTI
|
MH-18-007-032-005/2797
(DHAMANGAON)
|
1818007000NRG24061220231061134
|
07/12/2023
|
Sainath Vitthal Pawar
|
1818007WL049612
|
Sainath Vitthal Pawar
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
20/02/2024
|
|
N122300544706
|
|
Sainath Vitthal Pawar
|
()
|
|
194
|
ASHTI
|
MH-18-007-032-005/2798
(DHAMANGAON)
|
1818007000NRG24061220231061137
|
07/12/2023
|
Borade Amol Namdev
|
1818007WL049612
|
Borade Amol Namdev
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
20/02/2024
|
|
N1223005446EF
|
|
Borade Amol Namdev
|
()
|
|
195
|
ASHTI
|
MH-18-007-032-005/2798
(DHAMANGAON)
|
1818007000NRG24061220231061136
|
07/12/2023
|
Namdev Kisan Borade
|
1818007WL049612
|
Namdev Kisan Borade
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
20/02/2024
|
|
N1223005446EE
|
|
Namdev Kisan Borade
|
()
|
|
196
|
ASHTI
|
MH-18-007-032-005/2799
(DHAMANGAON)
|
1818007000NRG24061220231061141
|
07/12/2023
|
Devrao Tatyaba Bedre
|
1818007WL049612
|
Devrao Tatyaba Bedre
|
00688
|
FINO0009001
|
546
|
546
|
Rejected
|
19/02/2024
|
|
N1223005446F6
|
A/c Blocked or Frozen
|
|
|
|
197
|
ASHTI
|
MH-18-007-032-005/3000
(DHAMANGAON)
|
1818007000NRG24061220231061147
|
07/12/2023
|
Sulochana Sakharam Borade
|
1818007WL049612
|
Sulochana Sakharam Borade
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
20/02/2024
|
|
N1223005446EB
|
|
Sulochana Sakharam Borade
|
()
|
|
198
|
ASHTI
|
MH-18-007-032-005/3001
(DHAMANGAON)
|
1818007000NRG24061220231061148
|
07/12/2023
|
Babasaheb Jabaji Borade
|
1818007WL049612
|
Babasaheb Jabaji Borade
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
20/02/2024
|
|
N1223005446FB
|
|
Babasaheb Jabaji Borade
|
()
|
|
199
|
ASHTI
|
MH-18-007-032-005/3002
(DHAMANGAON)
|
1818007000NRG24061220231061151
|
07/12/2023
|
Borade Mahadev Baban
|
1818007WL049612
|
Borade Mahadev Baban
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
20/02/2024
|
|
N1223005446E5
|
|
Borade Mahadev Baban
|
()
|
|
200
|
ASHTI
|
MH-18-007-032-005/3003
(DHAMANGAON)
|
1818007000NRG24061220231061152
|
07/12/2023
|
Dadasaheb Maruti Borade
|
1818007WL049612
|
Dadasaheb Maruti Borade
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
20/02/2024
|
|
N1223005446E4
|
|
Dadasaheb Maruti Borade
|
()
|
|
201
|
ASHTI
|
MH-18-007-032-005/3003
(DHAMANGAON)
|
1818007000NRG24061220231061153
|
07/12/2023
|
Kanchan Dadasaheb Borade
|
1818007WL049612
|
Kanchan Dadasaheb Borade
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
20/02/2024
|
|
N1223005446F7
|
|
Kanchan Dadasaheb Borade
|
()
|
|
202
|
ASHTI
|
MH-18-007-032-005/3004
(DHAMANGAON)
|
1818007000NRG24061220231061157
|
07/12/2023
|
Vitabai Babu Bedre
|
1818007WL049612
|
Vitabai Babu Bedre
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
20/02/2024
|
|
N1223005446F3
|
|
Vitabai Babu Bedre
|
()
|
|
203
|
ASHTI
|
MH-18-007-032-005/3005
(DHAMANGAON)
|
1818007000NRG24061220231061158
|
07/12/2023
|
Ambadas Ashok Borade
|
1818007WL049612
|
Ambadas Ashok Borade
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
20/02/2024
|
|
N122300544709
|
|
Ambadas Ashok Borade
|
()
|
|
204
|
ASHTI
|
MH-18-007-115-001/234
(SULEMAN DEVLA)
|
1818007000NRG24061220231056001
|
07/12/2023
|
MIRA SATISH GHODKE
|
1818007WL049436
|
MIRA SATISH GHODKE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230054470D
|
|
MIRA SATISH GHODKE
|
()
|
|
205
|
ASHTI
|
MH-18-007-115-001/237
(SULEMAN DEVLA)
|
1818007000NRG24061220231056005
|
07/12/2023
|
CHANDRABHAGA GORAKH GHODKE
|
1818007WL049436
|
CHANDRABHAGA GORAKH GHODKE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230054470E
|
|
CHANDRABHAGA GORAKH GHODKE
|
()
|
|
206
|
ASHTI
|
MH-18-007-115-001/238
(SULEMAN DEVLA)
|
1818007000NRG24061220231056010
|
07/12/2023
|
BABASAHEB BHAURAO GHODKE
|
1818007WL049436
|
BABASAHEB BHAURAO GHODKE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230054470F
|
|
BABASAHEB BHAURAO GHODKE
|
()
|
|
207
|
ASHTI
|
MH-18-007-115-001/240
(SULEMAN DEVLA)
|
1818007000NRG24061220231056013
|
07/12/2023
|
SAVITA BHAGWAN GHODKE
|
1818007WL049436
|
SAVITA BHAGWAN GHODKE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230054470B
|
|
SAVITA BHAGWAN GHODKE
|
()
|
|
208
|
ASHTI
|
MH-18-007-115-001/259
(SULEMAN DEVLA)
|
1818007000NRG24061220231056015
|
07/12/2023
|
JALINDAR RAGHUNATH GHODAKE
|
1818007WL049436
|
JALINDAR RAGHUNATH GHODAKE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230054470C
|
|
JALINDAR RAGHUNATH GHODAKE
|
()
|
|
209
|
ASHTI
|
MH-18-007-115-001/296
(SULEMAN DEVLA)
|
1818007000NRG24061220231056022
|
07/12/2023
|
SANGITA AJINATH GHODAKE
|
1818007WL049436
|
SANGITA AJINATH GHODAKE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300544710
|
|
SANGITA AJINATH GHODAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
210
|
ASHTI
|
MH-18-007-029-001/476
(DEVINIMGAON)
|
1818007000NRG24051220231052831
|
07/12/2023
|
PRATIKSHA AMOL SHITOLE
|
1818007WL049307
|
PRATIKSHA AMOL SHITOLE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300544715
|
|
PRATIKSHA AMOL SHITOLE
|
()
|
|
211
|
ASHTI
|
MH-18-007-029-001/969
(DEVINIMGAON)
|
1818007000NRG24051220231052856
|
07/12/2023
|
Shubham Ramesh Madake
|
1818007WL049307
|
Shubham Ramesh Madake
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300544718
|
|
Shubham Ramesh Madake
|
()
|
|
212
|
ASHTI
|
MH-18-007-029-001/974
(DEVINIMGAON)
|
1818007000NRG24051220231052867
|
07/12/2023
|
Omkar Ashok Jathar
|
1818007WL049307
|
Omkar Ashok Jathar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300544716
|
|
Omkar Ashok Jathar
|
()
|
|
213
|
ASHTI
|
MH-18-007-076-001/13
(MATKULI)
|
1818007000NRG24051220231052475
|
07/12/2023
|
SANGITA PRLHAD DOKE
|
1818007WL049300
|
SANGITA PRLHAD DOKE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300544714
|
|
SANGITA PRLHAD DOKE
|
()
|
|
214
|
ASHTI
|
MH-18-007-116-001/8
(TAKALSINGH)
|
1818007000NRG24061220231057248
|
07/12/2023
|
KANTABAI MAHADEV JOGDAND
|
1818007WL049480
|
KANTABAI MAHADEV JOGDAND
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300544717
|
|
KANTABAI MAHADEV JOGDAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
215
|
ASHTI
|
MH-18-007-029-001/970
(DEVINIMGAON)
|
1818007000NRG24051220231052859
|
07/12/2023
|
Kartik Shivaji Javane
|
1818007WL049307
|
Kartik Shivaji Javane
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230054471E
|
|
Kartik Shivaji Javane
|
()
|
|
216
|
ASHTI
|
MH-18-007-029-001/980
(DEVINIMGAON)
|
1818007000NRG24051220231052876
|
07/12/2023
|
Sharad Namdev Kolhe
|
1818007WL049307
|
Sharad Namdev Kolhe
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230054471F
|
|
Sharad Namdev Kolhe
|
()
|
|
217
|
ASHTI
|
MH-18-007-029-001/988
(DEVINIMGAON)
|
1818007000NRG24051220231052891
|
07/12/2023
|
Mirabai Machchhindra Kakade
|
1818007WL049307
|
Mirabai Machchhindra Kakade
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230054471D
|
|
Mirabai Machchhindra Kakade
|
()
|
|
218
|
ASHTI
|
MH-18-007-037-001/1116
(DONGARGAN)
|
1818007037NRG24061220231063734
|
07/12/2023
|
MAHESH SANTOSH CHAVHAN
|
1818007WL049692
|
MAHESH SANTOSH CHAVHAN
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300544720
|
|
MAHESH SANTOSH CHAVHAN
|
()
|
|
219
|
ASHTI
|
MH-18-007-037-001/119
(DONGARGAN)
|
1818007037NRG24061220231063738
|
07/12/2023
|
Ankush Bapu Kardile
|
1818007WL049692
|
Ankush Bapu Kardile
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300544721
|
|
Ankush Bapu Kardile
|
()
|
|
220
|
ASHTI
|
MH-18-007-037-001/743
(DONGARGAN)
|
1818007037NRG24061220231063792
|
07/12/2023
|
SHAIKH RAJMAHAMAD AHAMAD
|
1818007WL049692
|
SHAIKH RAJMAHAMAD AHAMAD
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300544723
|
|
SHAIKH RAJMAHAMAD AHAMAD
|
()
|
|
221
|
ASHTI
|
MH-18-007-109-001/160
(SHERI (BU))
|
1818007000NRG24061220231059904
|
07/12/2023
|
JADHAV MANISHA KISHOR
|
1818007WL049584
|
JADHAV MANISHA KISHOR
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300544722
|
|
JADHAV MANISHA KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
222
|
ASHTI
|
MH-18-007-032-005/1310
(DHAMANGAON)
|
1818007000NRG24061220231061059
|
07/12/2023
|
rambhau mhatardeo bedre
|
1818007WL049612
|
rambhau mhatardeo bedre
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300544724
|
|
rambhau mhatardeo bedre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
223
|
ASHTI
|
MH-18-007-119-001/106
(THOMBLSANGVI)
|
1818007000NRG24061220231056687
|
07/12/2023
|
CHAUDHARI SUBHASH RAMBHAU
|
1818007WL049449
|
CHAUDHARI SUBHASH RAMBHAU
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300544726
|
|
CHAUDHARI SUBHASH RAMBHAU
|
()
|
|
224
|
ASHTI
|
MH-18-007-119-001/24
(THOMBLSANGVI)
|
1818007000NRG24061220231056696
|
07/12/2023
|
LALGE MANGAL SUBHASH
|
1818007WL049449
|
LALGE MANGAL SUBHASH
|
1143
|
MAHG0004534
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300544725
|
|
LALGE MANGAL SUBHASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
225
|
ASHTI
|
MH-18-007-050-001/164
(KANADI BU.)
|
1818007000NRG24061220231059997
|
07/12/2023
|
KHILE KAVITA SANJAY
|
1818007WL049589
|
KHILE KAVITA SANJAY
|
1143
|
MAHG0004538
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300544746
|
|
KHILE KAVITA SANJAY
|
()
|
|
226
|
ASHTI
|
MH-18-007-050-001/164
(KANADI BU.)
|
1818007000NRG24061220231059998
|
07/12/2023
|
KHILE PRABHAKAR BABURAO
|
1818007WL049589
|
KHILE PRABHAKAR BABURAO
|
1143
|
MAHG0004538
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300544729
|
|
KHILE PRABHAKAR BABURAO
|
()
|
|
227
|
ASHTI
|
MH-18-007-050-001/164
(KANADI BU.)
|
1818007000NRG24061220231059996
|
07/12/2023
|
SANJAY
|
1818007WL049589
|
SANJAY
|
1143
|
MAHG0004538
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230054472F
|
|
SANJAY
|
()
|
|
228
|
ASHTI
|
MH-18-007-050-001/182
(KANADI BU.)
|
1818007000NRG24061220231060011
|
07/12/2023
|
KHILE SUJATA NANA
|
1818007WL049589
|
KHILE SUJATA NANA
|
1143
|
MAHG0004538
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300544742
|
|
KHILE SUJATA NANA
|
()
|
|
229
|
ASHTI
|
MH-18-007-050-001/224
(KANADI BU.)
|
1818007000NRG24061220231060023
|
07/12/2023
|
KHILE SUBHADRA BHIKAJI
|
1818007WL049589
|
KHILE SUBHADRA BHIKAJI
|
1143
|
MAHG0004538
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230054473D
|
|
KHILE SUBHADRA BHIKAJI
|
()
|
|
230
|
ASHTI
|
MH-18-007-050-001/288
(KANADI BU.)
|
1818007000NRG24061220231060041
|
07/12/2023
|
SHINDE MANISHA VIJAY
|
1818007WL049589
|
SHINDE MANISHA VIJAY
|
1143
|
MAHG0004538
|
1911
|
1911
|
Rejected
|
19/02/2024
|
|
N12230054473A
|
No Such Account
|
|
|
|
231
|
ASHTI
|
MH-18-007-050-001/288
(KANADI BU.)
|
1818007000NRG24061220231060828
|
07/12/2023
|
SHINDE RAJENDRA SHRIRANG
|
1818007WL049605
|
SHINDE RAJENDRA SHRIRANG
|
1143
|
MAHG0004538
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300544728
|
|
SHINDE RAJENDRA SHRIRANG
|
()
|
|
232
|
ASHTI
|
MH-18-007-050-001/325
(KANADI BU.)
|
1818007000NRG24061220231060050
|
07/12/2023
|
BABASAHEB
|
1818007WL049589
|
BABASAHEB
|
1143
|
MAHG0004538
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230054479F
|
|
BABASAHEB
|
()
|
|
233
|
ASHTI
|
MH-18-007-050-001/325
(KANADI BU.)
|
1818007000NRG24061220231060049
|
07/12/2023
|
MANISHA RAJENDRA KHILE
|
1818007WL049589
|
MANISHA RAJENDRA KHILE
|
1143
|
MAHG0004538
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230054479D
|
|
MANISHA RAJENDRA KHILE
|
()
|
|
234
|
ASHTI
|
MH-18-007-050-001/325
(KANADI BU.)
|
1818007000NRG24061220231060048
|
07/12/2023
|
RAJENDRA
|
1818007WL049589
|
RAJENDRA
|
1143
|
MAHG0004538
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230054479E
|
|
RAJENDRA
|
()
|
|
235
|
ASHTI
|
MH-18-007-050-001/337
(KANADI BU.)
|
1818007000NRG24061220231060254
|
07/12/2023
|
ASHA DINKAR KHILE
|
1818007WL049592
|
ASHA DINKAR KHILE
|
1143
|
MAHG0004538
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300544737
|
|
ASHA DINKAR KHILE
|
()
|
|
236
|
ASHTI
|
MH-18-007-050-001/346
(KANADI BU.)
|
1818007000NRG24061220231060256
|
07/12/2023
|
MUKTABAI MURLIDHAR KHILE
|
1818007WL049592
|
MUKTABAI MURLIDHAR KHILE
|
1143
|
MAHG0004538
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230054473E
|
|
MUKTABAI MURLIDHAR KHILE
|
()
|
|
237
|
ASHTI
|
MH-18-007-050-001/348
(KANADI BU.)
|
1818007000NRG24061220231060067
|
07/12/2023
|
MANISHA BHAGWAN KHILE
|
1818007WL049589
|
MANISHA BHAGWAN KHILE
|
1143
|
MAHG0004538
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230054479C
|
|
MANISHA BHAGWAN KHILE
|
()
|
|
238
|
ASHTI
|
MH-18-007-050-001/349
(KANADI BU.)
|
1818007000NRG24061220231060071
|
07/12/2023
|
SAKHUBAI PHAKKAD KHILE
|
1818007WL049589
|
SAKHUBAI PHAKKAD KHILE
|
1143
|
MAHG0004538
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300544739
|
|
SAKHUBAI PHAKKAD KHILE
|
()
|
|
239
|
ASHTI
|
MH-18-007-050-001/350
(KANADI BU.)
|
1818007000NRG24061220231060073
|
07/12/2023
|
SHAKUNTALA
|
1818007WL049589
|
SHAKUNTALA
|
1143
|
MAHG0004538
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300544733
|
|
SHAKUNTALA
|
()
|
|
240
|
ASHTI
|
MH-18-007-050-001/365
(KANADI BU.)
|
1818007000NRG24061220231060270
|
07/12/2023
|
BARIKRAV UTTAM KHILE
|
1818007WL049592
|
BARIKRAV UTTAM KHILE
|
1143
|
MAHG0004538
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230054472E
|
|
BARIKRAV UTTAM KHILE
|
()
|
|
241
|
ASHTI
|
MH-18-007-050-001/365
(KANADI BU.)
|
1818007000NRG24061220231060838
|
07/12/2023
|
UTTAM TRIMBAK KHILE
|
1818007WL049605
|
UTTAM TRIMBAK KHILE
|
1143
|
MAHG0004538
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230054472D
|
|
UTTAM TRIMBAK KHILE
|
()
|
|
242
|
ASHTI
|
MH-18-007-050-001/390
(KANADI BU.)
|
1818007000NRG24061220231060282
|
07/12/2023
|
KOMAL SHAM KHILE
|
1818007WL049592
|
KOMAL SHAM KHILE
|
1143
|
MAHG0004538
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230054479B
|
|
KOMAL SHAM KHILE
|
()
|
|
243
|
ASHTI
|
MH-18-007-050-001/402
(KANADI BU.)
|
1818007000NRG24061220231060119
|
07/12/2023
|
VIDHYA YOGESH SHINDE
|
1818007WL049589
|
VIDHYA YOGESH SHINDE
|
1143
|
MAHG0004538
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300544748
|
|
VIDHYA YOGESH SHINDE
|
()
|
|
244
|
ASHTI
|
MH-18-007-050-001/403
(KANADI BU.)
|
1818007000NRG24061220231060120
|
07/12/2023
|
VARSHA BALU KHILE
|
1818007WL049589
|
VARSHA BALU KHILE
|
1143
|
MAHG0004538
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230054479A
|
|
VARSHA BALU KHILE
|
()
|
|
245
|
ASHTI
|
MH-18-007-050-001/419
(KANADI BU.)
|
1818007000NRG24061220231060289
|
07/12/2023
|
SATYSAHALA NAVNATH KHILE
|
1818007WL049592
|
SATYSAHALA NAVNATH KHILE
|
1143
|
MAHG0004538
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300544799
|
|
SATYSAHALA NAVNATH KHILE
|
()
|
|
246
|
ASHTI
|
MH-18-007-050-001/423
(KANADI BU.)
|
1818007000NRG24061220231060124
|
07/12/2023
|
KHILE DEVIDAS BALBHIM
|
1818007WL049589
|
KHILE DEVIDAS BALBHIM
|
1143
|
MAHG0004538
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300544727
|
|
KHILE DEVIDAS BALBHIM
|
()
|
|
247
|
ASHTI
|
MH-18-007-050-001/423
(KANADI BU.)
|
1818007000NRG24061220231060125
|
07/12/2023
|
KHILE LAXMI DEVIDAS
|
1818007WL049589
|
KHILE LAXMI DEVIDAS
|
1143
|
MAHG0004538
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300544730
|
|
KHILE LAXMI DEVIDAS
|
()
|
|
248
|
ASHTI
|
MH-18-007-050-001/423
(KANADI BU.)
|
1818007000NRG24061220231060126
|
07/12/2023
|
KHILE UDHAV DEVIDAS
|
1818007WL049589
|
KHILE UDHAV DEVIDAS
|
1143
|
MAHG0004538
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300544732
|
|
KHILE UDHAV DEVIDAS
|
()
|
|
249
|
ASHTI
|
MH-18-007-050-001/443
(KANADI BU.)
|
1818007000NRG24061220231060130
|
07/12/2023
|
RAHUL BABAN CHAUDARI
|
1818007WL049589
|
RAHUL BABAN CHAUDARI
|
1143
|
MAHG0004538
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300544743
|
|
RAHUL BABAN CHAUDARI
|
()
|
|
250
|
ASHTI
|
MH-18-007-050-001/46
(KANADI BU.)
|
1818007000NRG24061220231060295
|
07/12/2023
|
SHINDE KASHINATH CHANGDEV
|
1818007WL049592
|
SHINDE KASHINATH CHANGDEV
|
1143
|
MAHG0004538
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230054472A
|
|
SHINDE KASHINATH CHANGDEV
|
()
|
|
251
|
ASHTI
|
MH-18-007-050-001/46
(KANADI BU.)
|
1818007000NRG24061220231060296
|
07/12/2023
|
SUNIL
|
1818007WL049592
|
SUNIL
|
1143
|
MAHG0004538
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300544731
|
|
SUNIL
|
()
|
|
252
|
ASHTI
|
MH-18-007-050-001/463
(KANADI BU.)
|
1818007000NRG24061220231060303
|
07/12/2023
|
ANIL ANGAD KHILE
|
1818007WL049592
|
ANIL ANGAD KHILE
|
1143
|
MAHG0004538
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230054472B
|
|
ANIL ANGAD KHILE
|
()
|
|
253
|
ASHTI
|
MH-18-007-050-001/463
(KANADI BU.)
|
1818007000NRG24061220231060304
|
07/12/2023
|
JYOTI ANIL KHILE
|
1818007WL049592
|
JYOTI ANIL KHILE
|
1143
|
MAHG0004538
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300544747
|
|
JYOTI ANIL KHILE
|
()
|
|
254
|
ASHTI
|
MH-18-007-050-001/474
(KANADI BU.)
|
1818007000NRG24061220231060306
|
07/12/2023
|
SHILABAI SUNIL KHILE
|
1818007WL049592
|
SHILABAI SUNIL KHILE
|
1143
|
MAHG0004538
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300544736
|
|
SHILABAI SUNIL KHILE
|
()
|
|
255
|
ASHTI
|
MH-18-007-050-001/474
(KANADI BU.)
|
1818007000NRG24061220231060305
|
07/12/2023
|
SUNIL SADASHIV KHILE
|
1818007WL049592
|
SUNIL SADASHIV KHILE
|
1143
|
MAHG0004538
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300544735
|
|
SUNIL SADASHIV KHILE
|
()
|
|
256
|
ASHTI
|
MH-18-007-050-001/615
(KANADI BU.)
|
1818007000NRG24061220231060136
|
07/12/2023
|
PRITI VILAS BHOSALE
|
1818007WL049589
|
PRITI VILAS BHOSALE
|
1143
|
MAHG0004538
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230054473F
|
|
PRITI VILAS BHOSALE
|
()
|
|
257
|
ASHTI
|
MH-18-007-050-001/617
(KANADI BU.)
|
1818007000NRG24061220231060314
|
07/12/2023
|
Varsha Sanjay Valvale
|
1818007WL049592
|
Varsha Sanjay Valvale
|
1143
|
MAHG0004538
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300544749
|
|
Varsha Sanjay Valvale
|
()
|
|
258
|
ASHTI
|
MH-18-007-050-001/648
(KANADI BU.)
|
1818007000NRG24061220231060323
|
07/12/2023
|
Rajendra Subhash Ghumre
|
1818007WL049592
|
Rajendra Subhash Ghumre
|
1143
|
MAHG0004538
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300544741
|
|
Rajendra Subhash Ghumre
|
()
|
|
259
|
ASHTI
|
MH-18-007-050-001/651
(KANADI BU.)
|
1818007000NRG24061220231060139
|
07/12/2023
|
Ashok Rajaram Khile
|
1818007WL049589
|
Ashok Rajaram Khile
|
1143
|
MAHG0004538
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300544738
|
|
Ashok Rajaram Khile
|
()
|
|
260
|
ASHTI
|
MH-18-007-050-001/656
(KANADI BU.)
|
1818007000NRG24061220231060149
|
07/12/2023
|
Gautam Sambhaji Sasane
|
1818007WL049589
|
Gautam Sambhaji Sasane
|
1143
|
MAHG0004538
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300544744
|
|
Gautam Sambhaji Sasane
|
()
|
|
261
|
ASHTI
|
MH-18-007-050-001/656
(KANADI BU.)
|
1818007000NRG24061220231060146
|
07/12/2023
|
Parwatibai Sambhaji Sasane
|
1818007WL049589
|
Parwatibai Sambhaji Sasane
|
1143
|
MAHG0004538
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230054473C
|
|
Parwatibai Sambhaji Sasane
|
()
|
|
262
|
ASHTI
|
MH-18-007-050-001/656
(KANADI BU.)
|
1818007000NRG24061220231060147
|
07/12/2023
|
Ram Sambhaji Sasane
|
1818007WL049589
|
Ram Sambhaji Sasane
|
1143
|
MAHG0004538
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300544745
|
|
Ram Sambhaji Sasane
|
()
|
|
263
|
ASHTI
|
MH-18-007-050-001/656
(KANADI BU.)
|
1818007000NRG24061220231060145
|
07/12/2023
|
Sasane Sambhaji Dagadu
|
1818007WL049589
|
Sasane Sambhaji Dagadu
|
1143
|
MAHG0004538
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300544734
|
|
Sasane Sambhaji Dagadu
|
()
|
|
264
|
ASHTI
|
MH-18-007-050-001/656
(KANADI BU.)
|
1818007000NRG24061220231060148
|
07/12/2023
|
Shaam Sambhaji Sasane
|
1818007WL049589
|
Shaam Sambhaji Sasane
|
1143
|
MAHG0004538
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230054473B
|
|
Shaam Sambhaji Sasane
|
()
|
|
265
|
ASHTI
|
MH-18-007-050-001/659
(KANADI BU.)
|
1818007000NRG24061220231060150
|
07/12/2023
|
Ashwini Hanumant Khile
|
1818007WL049589
|
Ashwini Hanumant Khile
|
1143
|
MAHG0004538
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300544740
|
|
Ashwini Hanumant Khile
|
()
|
|
266
|
ASHTI
|
MH-18-007-050-001/66
(KANADI BU.)
|
1818007000NRG24061220231060152
|
07/12/2023
|
SAMBHAJIRAO VASANTRAO MORE
|
1818007WL049589
|
SAMBHAJIRAO VASANTRAO MORE
|
1143
|
MAHG0004538
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230054472C
|
|
SAMBHAJIRAO VASANTRAO MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
267
|
ASHTI
|
MH-18-007-025-001/109
(DAULAWADGAON)
|
1818007000NRG24051220231050596
|
07/12/2023
|
SUMAN CHANDRABHAN
|
1818007WL049271
|
SUMAN CHANDRABHAN
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300544750
|
|
SUMAN CHANDRABHAN
|
()
|
|
268
|
ASHTI
|
MH-18-007-025-001/166
(DAULAWADGAON)
|
1818007000NRG24051220231050628
|
07/12/2023
|
LILABAI ASHOK MORE
|
1818007WL049271
|
LILABAI ASHOK MORE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300544753
|
|
LILABAI ASHOK MORE
|
()
|
|
269
|
ASHTI
|
MH-18-007-025-001/220
(DAULAWADGAON)
|
1818007000NRG24051220231050654
|
07/12/2023
|
BIBAN HASAN SHAIKH
|
1818007WL049271
|
BIBAN HASAN SHAIKH
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230054475A
|
|
BIBAN HASAN SHAIKH
|
()
|
|
270
|
ASHTI
|
MH-18-007-025-001/2426
(DAULAWADGAON)
|
1818007000NRG24051220231050665
|
07/12/2023
|
SARLA SUNIL MARATHE
|
1818007WL049271
|
SARLA SUNIL MARATHE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300544794
|
|
SARLA SUNIL MARATHE
|
()
|
|
271
|
ASHTI
|
MH-18-007-025-001/2458
(DAULAWADGAON)
|
1818007000NRG24051220231050674
|
07/12/2023
|
Dilshd Muktar Pathan
|
1818007WL049271
|
Dilshd Muktar Pathan
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230054475D
|
|
Dilshd Muktar Pathan
|
()
|
|
272
|
ASHTI
|
MH-18-007-025-001/2460
(DAULAWADGAON)
|
1818007000NRG24051220231050675
|
07/12/2023
|
Dnyaneshwar Sambhaji Ithape
|
1818007WL049271
|
Dnyaneshwar Sambhaji Ithape
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230054475E
|
|
Dnyaneshwar Sambhaji Ithape
|
()
|
|
273
|
ASHTI
|
MH-18-007-025-001/2485
(DAULAWADGAON)
|
1818007000NRG24051220231050678
|
07/12/2023
|
ETHAPE SAMBHAJI GANPAT
|
1818007WL049271
|
ETHAPE SAMBHAJI GANPAT
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230054474A
|
|
ETHAPE SAMBHAJI GANPAT
|
()
|
|
274
|
ASHTI
|
MH-18-007-025-001/2485
(DAULAWADGAON)
|
1818007000NRG24051220231050679
|
07/12/2023
|
MANISHA SAMBHAJI ETHAPE
|
1818007WL049271
|
MANISHA SAMBHAJI ETHAPE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230054474E
|
|
MANISHA SAMBHAJI ETHAPE
|
()
|
|
275
|
ASHTI
|
MH-18-007-025-001/2486
(DAULAWADGAON)
|
1818007000NRG24051220231050681
|
07/12/2023
|
ASARAM NAMDEV KOHOK
|
1818007WL049271
|
ASARAM NAMDEV KOHOK
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230054475C
|
|
ASARAM NAMDEV KOHOK
|
()
|
|
276
|
ASHTI
|
MH-18-007-025-001/2516
(DAULAWADGAON)
|
1818007000NRG24051220231050683
|
07/12/2023
|
Ashabai Mohan Jadhav
|
1818007WL049271
|
Ashabai Mohan Jadhav
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230054475B
|
|
Ashabai Mohan Jadhav
|
()
|
|
277
|
ASHTI
|
MH-18-007-025-001/2516
(DAULAWADGAON)
|
1818007000NRG24051220231050682
|
07/12/2023
|
Mohan Arjun Jadhav
|
1818007WL049271
|
Mohan Arjun Jadhav
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300544754
|
|
Mohan Arjun Jadhav
|
()
|
|
278
|
ASHTI
|
MH-18-007-025-001/255
(DAULAWADGAON)
|
1818007000NRG24051220231050688
|
07/12/2023
|
ANIS
|
1818007WL049271
|
ANIS
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300544751
|
|
ANIS
|
()
|
|
279
|
ASHTI
|
MH-18-007-025-001/255
(DAULAWADGAON)
|
1818007000NRG24051220231050689
|
07/12/2023
|
JAMILA
|
1818007WL049271
|
JAMILA
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300544752
|
|
JAMILA
|
()
|
|
280
|
ASHTI
|
MH-18-007-028-002/16
(DEULGAON GHAT)
|
1818007000NRG24051220231050738
|
07/12/2023
|
SHAKUNTLA GANGADHAR SHINDE
|
1818007WL049272
|
SHAKUNTLA GANGADHAR SHINDE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300544757
|
|
SHAKUNTLA GANGADHAR SHINDE
|
()
|
|
281
|
ASHTI
|
MH-18-007-028-002/16
(DEULGAON GHAT)
|
1818007000NRG24051220231050740
|
07/12/2023
|
SHAKUNTLA GANGADHAR SHINDE
|
1818007WL049272
|
SHAKUNTLA GANGADHAR SHINDE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300544756
|
|
SHAKUNTLA GANGADHAR SHINDE
|
()
|
|
282
|
ASHTI
|
MH-18-007-028-002/169
(DEULGAON GHAT)
|
1818007000NRG24051220231050744
|
07/12/2023
|
RANGNATH BHIKU BHAVAR
|
1818007WL049272
|
RANGNATH BHIKU BHAVAR
|
1143
|
MAHG0004544
|
546
|
546
|
Processed
|
20/02/2024
|
|
N122300544758
|
|
RANGNATH BHIKU BHAVAR
|
()
|
|
283
|
ASHTI
|
MH-18-007-028-002/169
(DEULGAON GHAT)
|
1818007000NRG24051220231050746
|
07/12/2023
|
RANGNATH BHIKU BHAVAR
|
1818007WL049272
|
RANGNATH BHIKU BHAVAR
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300544759
|
|
RANGNATH BHIKU BHAVAR
|
()
|
|
284
|
ASHTI
|
MH-18-007-028-002/182
(DEULGAON GHAT)
|
1818007000NRG24051220231050754
|
07/12/2023
|
jijabai
|
1818007WL049272
|
jijabai
|
1143
|
MAHG0004544
|
273
|
273
|
Processed
|
20/02/2024
|
|
N122300544755
|
|
jijabai
|
()
|
|
285
|
ASHTI
|
MH-18-007-143-001/141
(SHEDALA)
|
1818007000NRG24061220231060602
|
07/12/2023
|
KAMAL DGADU MALI
|
1818007WL049601
|
KAMAL DGADU MALI
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
20/02/2024
|
|
N122300544795
|
|
KAMAL DGADU MALI
|
()
|
|
286
|
ASHTI
|
MH-18-007-143-001/141
(SHEDALA)
|
1818007000NRG24061220231060604
|
07/12/2023
|
KAMAL DGADU MALI
|
1818007WL049601
|
KAMAL DGADU MALI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300544796
|
|
KAMAL DGADU MALI
|
()
|
|
287
|
ASHTI
|
MH-18-007-143-001/221
(SHEDALA)
|
1818007000NRG24061220231059845
|
07/12/2023
|
MHASKE KESHARBAI LAXMAN
|
1818007WL049582
|
MHASKE KESHARBAI LAXMAN
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230054474B
|
|
MHASKE KESHARBAI LAXMAN
|
()
|
|
288
|
ASHTI
|
MH-18-007-143-001/229
(SHEDALA)
|
1818007000NRG24061220231059848
|
07/12/2023
|
SUNITA RAMESH WAGHMARE
|
1818007WL049582
|
SUNITA RAMESH WAGHMARE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300544797
|
|
SUNITA RAMESH WAGHMARE
|
()
|
|
289
|
ASHTI
|
MH-18-007-143-001/305
(SHEDALA)
|
1818007000NRG24061220231059855
|
07/12/2023
|
ASHAVINI RADHAKISAN MHASAKE
|
1818007WL049582
|
ASHAVINI RADHAKISAN MHASAKE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300544760
|
|
ASHAVINI RADHAKISAN MHASAKE
|
()
|
|
290
|
ASHTI
|
MH-18-007-143-001/354
(SHEDALA)
|
1818007000NRG24061220231059858
|
07/12/2023
|
CHITRABAI ASHOK MHASKE
|
1818007WL049582
|
CHITRABAI ASHOK MHASKE
|
1143
|
MAHG0004544
|
546
|
546
|
Processed
|
20/02/2024
|
|
N122300544793
|
|
CHITRABAI ASHOK MHASKE
|
()
|
|
291
|
ASHTI
|
MH-18-007-143-001/355
(SHEDALA)
|
1818007000NRG24061220231059860
|
07/12/2023
|
SWATI DNYANADEV GAVHANE
|
1818007WL049582
|
SWATI DNYANADEV GAVHANE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230054475F
|
|
SWATI DNYANADEV GAVHANE
|
()
|
|
292
|
ASHTI
|
MH-18-007-143-001/384
(SHEDALA)
|
1818007000NRG24061220231059862
|
07/12/2023
|
MANGAL BHARAT MHASKE
|
1818007WL049582
|
MANGAL BHARAT MHASKE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300544798
|
|
MANGAL BHARAT MHASKE
|
()
|
|
293
|
ASHTI
|
MH-18-007-143-001/45
(SHEDALA)
|
1818007000NRG24061220231060627
|
07/12/2023
|
ADSARE KANTABAI GAHINATH
|
1818007WL049601
|
ADSARE KANTABAI GAHINATH
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
20/02/2024
|
|
N12230054474D
|
|
ADSARE KANTABAI GAHINATH
|
()
|
|
294
|
ASHTI
|
MH-18-007-143-001/45
(SHEDALA)
|
1818007000NRG24061220231060630
|
07/12/2023
|
ADSARE KANTABAI GAHINATH
|
1818007WL049601
|
ADSARE KANTABAI GAHINATH
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230054474C
|
|
ADSARE KANTABAI GAHINATH
|
()
|
|
295
|
ASHTI
|
MH-18-007-143-001/458
(SHEDALA)
|
1818007000NRG24061220231060632
|
07/12/2023
|
Ayyub Noor Shaikh
|
1818007WL049601
|
Ayyub Noor Shaikh
|
1143
|
MAHG0004544
|
546
|
546
|
Processed
|
20/02/2024
|
|
N122300544762
|
|
Ayyub Noor Shaikh
|
()
|
|
296
|
ASHTI
|
MH-18-007-143-001/458
(SHEDALA)
|
1818007000NRG24061220231060633
|
07/12/2023
|
Saniya Ismail Pathan
|
1818007WL049601
|
Saniya Ismail Pathan
|
1143
|
MAHG0004544
|
546
|
546
|
Processed
|
20/02/2024
|
|
N122300544763
|
|
Saniya Ismail Pathan
|
()
|
|
297
|
ASHTI
|
MH-18-007-143-001/495
(SHEDALA)
|
1818007000NRG24061220231059870
|
07/12/2023
|
Kalyani Chandrakant Mhaske
|
1818007WL049582
|
Kalyani Chandrakant Mhaske
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300544761
|
|
Kalyani Chandrakant Mhaske
|
()
|
|
298
|
ASHTI
|
MH-18-007-143-001/505
(SHEDALA)
|
1818007000NRG24061220231060655
|
07/12/2023
|
Vaishali Bapu Kshirsagar
|
1818007WL049601
|
Vaishali Bapu Kshirsagar
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230054474F
|
|
Vaishali Bapu Kshirsagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
299
|
ASHTI
|
MH-18-007-058-002/486
(KASARI)
|
1818007000NRG24051220231052948
|
07/12/2023
|
Anuja RAghunath Khandagale
|
1818007WL049311
|
Anuja RAghunath Khandagale
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300544765
|
|
Anuja RAghunath Khandagale
|
()
|
|
300
|
ASHTI
|
MH-18-007-058-002/486
(KASARI)
|
1818007000NRG24051220231052947
|
07/12/2023
|
Sagar RAghunath Khandagale
|
1818007WL049311
|
Sagar RAghunath Khandagale
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300544791
|
|
Sagar RAghunath Khandagale
|
()
|
|
301
|
ASHTI
|
MH-18-007-065-001/229
(KHUNTEPHAL)
|
1818007000NRG24061220231056746
|
07/12/2023
|
JANABAI MOHAN THORAVE
|
1818007WL049451
|
JANABAI MOHAN THORAVE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300544792
|
|
JANABAI MOHAN THORAVE
|
()
|
|
302
|
ASHTI
|
MH-18-007-123-001/129
(WALUJ)
|
1818007000NRG24061220231063557
|
07/12/2023
|
JAGANNATH ASRUBA KHADE
|
1818007WL049686
|
JAGANNATH ASRUBA KHADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300544764
|
|
JAGANNATH ASRUBA KHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
424242
|
424242
|
|
|
|
|
|
|
|