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-18-007-072-001/793 (LONI (SA))
|
1818007000NRG24231220231129659
|
23/12/2023
|
SUNITA UMESH WALKE
|
1818007WL052432
|
SUNITA UMESH WALKE
|
00051
|
MAHB0000543
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D576
|
|
SUNITA UMESH WALKE
|
()
|
2
|
ASHTI
|
MH-18-007-072-001/793 (LONI (SA))
|
1818007000NRG24231220231129658
|
23/12/2023
|
UMESH BHANUDAS WALKE
|
1818007WL052432
|
UMESH BHANUDAS WALKE
|
00051
|
MAHB0000543
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D575
|
|
UMESH BHANUDAS WALKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
ASHTI
|
MH-18-007-038-001/530 (FATTE WADGAO)
|
1818007000NRG24231220231129395
|
23/12/2023
|
DNYANESHWAR AMBADAS MAHADIK
|
1818007WL052423
|
DNYANESHWAR AMBADAS MAHADIK
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D577
|
|
DNYANESHWAR AMBADAS MAHADIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
4
|
ASHTI
|
MH-18-007-155-001/556 (SHERI - KHU)
|
1818007000NRG24231220231131150
|
23/12/2023
|
Sandip Eshwar Dhobale
|
1818007WL052479
|
Sandip Eshwar Dhobale
|
00051
|
MAHB0001154
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D578
|
|
Sandip Eshwar Dhobale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
5
|
ASHTI
|
MH-18-007-075-001/1518 ()
|
1818007000NRG24231220231129521
|
23/12/2023
|
NANDUBAI MACHHINDRA BANGAR
|
1818007WL052427
|
NANDUBAI MACHHINDRA BANGAR
|
00051
|
MAHB0001865
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183D579
|
|
NANDUBAI MACHHINDRA BANGAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
6
|
ASHTI
|
MH-18-007-075-001/1519 ()
|
1818007000NRG24231220231129522
|
23/12/2023
|
VARSHA GAHININATH BANGAR
|
1818007WL052427
|
VARSHA GAHININATH BANGAR
|
00078
|
CNRB0005760
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230183D30D
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
7
|
ASHTI
|
MH-18-007-112-001/30 (SHIRAPUR)
|
1818007000NRG24231220231131030
|
23/12/2023
|
Nita Vinod Chormale
|
1818007WL052475
|
Nita Vinod Chormale
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D30A
|
|
Nita Vinod Chormale
|
()
|
8
|
ASHTI
|
MH-18-007-112-001/810 (SHIRAPUR)
|
1818007000NRG24231220231131043
|
23/12/2023
|
DEVKAR REKHA NILESH
|
1818007WL052475
|
DEVKAR REKHA NILESH
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D309
|
|
DEVKAR REKHA NILESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
9
|
ASHTI
|
MH-18-007-101-001/12239 (SALEWADGAO)
|
1818007000NRG24231220231130923
|
23/12/2023
|
Suvarna Vishnu Pathare
|
1818007WL052474
|
Suvarna Vishnu Pathare
|
00089
|
CBIN0282891
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D30B
|
|
Suvarna Vishnu Pathare
|
()
|
10
|
ASHTI
|
MH-18-007-128-001/268 (BANDKHEL)
|
1818007000NRG24231220231131323
|
23/12/2023
|
SURESH MOHAN KARBHAL
|
1818007WL052483
|
SURESH MOHAN KARBHAL
|
00089
|
CBIN0282891
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D30C
|
|
SURESH MOHAN KARBHAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
11
|
ASHTI
|
MH-18-007-155-001/554 (SHERI - KHU)
|
1818007000NRG24231220231131148
|
23/12/2023
|
Akash Digambar Lavande
|
1818007WL052479
|
Akash Digambar Lavande
|
00152
|
HDFC0004202
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D334
|
|
Akash Digambar Lavande
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
12
|
ASHTI
|
MH-18-007-075-001/861 ()
|
1818007000NRG24231220231129556
|
23/12/2023
|
KESHAV RAMDAS BANGAR
|
1818007WL052428
|
KESHAV RAMDAS BANGAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823073
|
|
MR KESHAV RAMDAS BANGAR
|
()
|
13
|
ASHTI
|
MH-18-007-125-001/115 (Chinchala)
|
1818007000NRG24231220231129766
|
23/12/2023
|
POKALE RAJENDRA MAHADEV
|
1818007WL052436
|
POKALE RAJENDRA MAHADEV
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A566
|
|
MR RAJENDRA MAHADEV POKALE
|
()
|
14
|
ASHTI
|
MH-18-007-125-001/199 (Chinchala)
|
1818007000NRG24231220231129816
|
23/12/2023
|
POKALE GAYABAI PARASRAM
|
1818007WL052437
|
POKALE GAYABAI PARASRAM
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230182A568
|
|
MRS GAYABAI PARASRAM POKALE
|
()
|
15
|
ASHTI
|
MH-18-007-125-001/199 (Chinchala)
|
1818007000NRG24231220231129815
|
23/12/2023
|
POKALE PARASRAM BANSI
|
1818007WL052437
|
POKALE PARASRAM BANSI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A569
|
|
MR POKALE PARASRAM BANSI
|
()
|
16
|
ASHTI
|
MH-18-007-125-001/32 (Chinchala)
|
1818007000NRG24231220231129779
|
23/12/2023
|
POKALE HARIDAS GAHINATH
|
1818007WL052436
|
POKALE HARIDAS GAHINATH
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301823074
|
|
MR HARIDAS GAHINATH POKALE
|
()
|
17
|
ASHTI
|
MH-18-007-125-001/358 (Chinchala)
|
1818007000NRG24231220231129884
|
23/12/2023
|
Ishwar Shahaji Pokale
|
1818007WL052440
|
Ishwar Shahaji Pokale
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A563
|
|
MR ISHWAR SHAHAJI POKALE
|
()
|
18
|
ASHTI
|
MH-18-007-125-001/358 (Chinchala)
|
1818007000NRG24231220231129883
|
23/12/2023
|
Ranjana Shahaji Pokale
|
1818007WL052440
|
Ranjana Shahaji Pokale
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A574
|
|
MRS RANJANA SHAHAJI POKALE
|
()
|
19
|
ASHTI
|
MH-18-007-125-001/358 (Chinchala)
|
1818007000NRG24231220231129882
|
23/12/2023
|
Shahaji Bhanudas Pokale
|
1818007WL052440
|
Shahaji Bhanudas Pokale
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A565
|
|
MR SHAHAJI BHANUDAS POKALE
|
()
|
20
|
ASHTI
|
MH-18-007-125-001/359 (Chinchala)
|
1818007000NRG24231220231129886
|
23/12/2023
|
Pokale Alkabai Mahadev
|
1818007WL052440
|
Pokale Alkabai Mahadev
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A56B
|
|
MRS ALKABAI MAHADEV POKALE
|
()
|
21
|
ASHTI
|
MH-18-007-125-001/359 (Chinchala)
|
1818007000NRG24231220231129885
|
23/12/2023
|
Pokale Mahadev Bhanudas
|
1818007WL052440
|
Pokale Mahadev Bhanudas
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A561
|
|
MR MAHADEO BHANUDAS POKALE
|
()
|
22
|
ASHTI
|
MH-18-007-125-001/367 (Chinchala)
|
1818007000NRG24231220231129819
|
23/12/2023
|
Vaishali Sharad Pokale
|
1818007WL052437
|
Vaishali Sharad Pokale
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230182A56D
|
|
MR SHARAD RAOSAHEB POKALE
|
()
|
23
|
ASHTI
|
MH-18-007-125-001/368 (Chinchala)
|
1818007000NRG24231220231129820
|
23/12/2023
|
Laxman Arun Pokale
|
1818007WL052437
|
Laxman Arun Pokale
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230182A564
|
|
MASTER LAXMAN ARUN POKALE
|
()
|
24
|
ASHTI
|
MH-18-007-125-001/368 (Chinchala)
|
1818007000NRG24231220231129821
|
23/12/2023
|
Sunita Lakshman Pokale
|
1818007WL052437
|
Sunita Lakshman Pokale
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230182A571
|
|
MRS SUNITA LAKSHMAN POKALE
|
()
|
25
|
ASHTI
|
MH-18-007-125-001/369 (Chinchala)
|
1818007000NRG24231220231129822
|
23/12/2023
|
Pokale Babasaheb Sudam
|
1818007WL052437
|
Pokale Babasaheb Sudam
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230182A567
|
|
MR BABASAHEB SUDAM POKALE
|
()
|
26
|
ASHTI
|
MH-18-007-125-001/371 (Chinchala)
|
1818007000NRG24231220231129823
|
23/12/2023
|
Tatyasaheb Parasaram Pokale
|
1818007WL052437
|
Tatyasaheb Parasaram Pokale
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230182A56F
|
|
MR TATYASAHEB PARASRAM POKALE
|
()
|
27
|
ASHTI
|
MH-18-007-125-001/371 (Chinchala)
|
1818007000NRG24231220231129824
|
23/12/2023
|
Tushar Parasaram Pokale
|
1818007WL052437
|
Tushar Parasaram Pokale
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230182A573
|
|
MR TUSHAR PARASRAM POKALE
|
()
|
28
|
ASHTI
|
MH-18-007-125-001/374 (Chinchala)
|
1818007000NRG24231220231129785
|
23/12/2023
|
SUNITA HANUMANT PAWAR
|
1818007WL052436
|
SUNITA HANUMANT PAWAR
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230182A570
|
|
MRS SUNITA HANUMANT PAWAR
|
()
|
29
|
ASHTI
|
MH-18-007-125-001/51 (Chinchala)
|
1818007000NRG24231220231129788
|
23/12/2023
|
POKALE PANDURANG UTTAM
|
1818007WL052436
|
POKALE PANDURANG UTTAM
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A562
|
|
MR PANDURANG UTTAM POKALE
|
()
|
30
|
ASHTI
|
MH-18-007-125-001/51 (Chinchala)
|
1818007000NRG24231220231129789
|
23/12/2023
|
POKALE YASH PANDURANG
|
1818007WL052436
|
POKALE YASH PANDURANG
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A572
|
|
MR YASH PANDURANG POKALE
|
()
|
31
|
ASHTI
|
MH-18-007-125-001/87 (Chinchala)
|
1818007000NRG24231220231129805
|
23/12/2023
|
POKALE DNYANESHWAR SANJAY
|
1818007WL052436
|
POKALE DNYANESHWAR SANJAY
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A56E
|
|
MR DNYANESHWAR SANJAY POKALE
|
()
|
32
|
ASHTI
|
MH-18-007-125-001/87 (Chinchala)
|
1818007000NRG24231220231129804
|
23/12/2023
|
RANJANA
|
1818007WL052436
|
RANJANA
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A56C
|
|
MRS RANJANA SANJAY POKALE
|
()
|
33
|
ASHTI
|
MH-18-007-125-001/87 (Chinchala)
|
1818007000NRG24231220231129803
|
23/12/2023
|
SANJAY
|
1818007WL052436
|
SANJAY
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A56A
|
|
MR SANJAY MARUTI POKALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33579
|
33579
|
|
|
|
|
|
|
|
34
|
ASHTI
|
MH-18-007-022-001/103 (DADEGAON)
|
1818007000NRG24231220231130556
|
23/12/2023
|
SAMBHAJI RAMKISAN POTE
|
1818007WL052461
|
SAMBHAJI RAMKISAN POTE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182BD75
|
|
MR SAMBHAJI RAMAKISAN POTE
|
()
|
35
|
ASHTI
|
MH-18-007-022-001/115 (DADEGAON)
|
1818007000NRG24231220231130495
|
23/12/2023
|
DINESH SADHU WAGHMARE
|
1818007WL052458
|
DINESH SADHU WAGHMARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182306D
|
|
MR DINESH SADHU WAGHMARE
|
()
|
36
|
ASHTI
|
MH-18-007-022-001/1214 (DADEGAON)
|
1818007000NRG24231220231129925
|
23/12/2023
|
Bhamabai Ajinath Gite
|
1818007WL052442
|
Bhamabai Ajinath Gite
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823684
|
|
MRS BHAMABAI AJINATH GITE
|
()
|
37
|
ASHTI
|
MH-18-007-022-001/1214 (DADEGAON)
|
1818007000NRG24231220231129926
|
23/12/2023
|
Rama Ajinath Gite
|
1818007WL052442
|
Rama Ajinath Gite
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018231B2
|
|
MR RAMA AJINATH GITE
|
()
|
38
|
ASHTI
|
MH-18-007-022-001/1214 (DADEGAON)
|
1818007000NRG24231220231129927
|
23/12/2023
|
Sonali Rama Gite
|
1818007WL052442
|
Sonali Rama Gite
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018231B3
|
|
MRS SONALI EKANATH GOLHAR
|
()
|
39
|
ASHTI
|
MH-18-007-022-001/1548 (DADEGAON)
|
1818007000NRG24231220231129888
|
23/12/2023
|
SHARDABAI DADASAHEB VAGHMODE
|
1818007WL052441
|
SHARDABAI DADASAHEB VAGHMODE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B56
|
|
MRS SHARADABAI DADASAHEB VAGHMODE
|
()
|
40
|
ASHTI
|
MH-18-007-022-001/194 (DADEGAON)
|
1818007000NRG24231220231130499
|
23/12/2023
|
LATIF
|
1818007WL052458
|
LATIF
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182BD5A
|
|
MR SHAIKH LATIF CHAND SHAIKH MULANI
|
()
|
41
|
ASHTI
|
MH-18-007-022-001/2030 (DADEGAON)
|
1818007000NRG24231220231130501
|
23/12/2023
|
LAXMAN NEHARU WAGHULE
|
1818007WL052458
|
LAXMAN NEHARU WAGHULE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182BD69
|
|
MR LAXMAN NEHARU WAGHULE
|
()
|
42
|
ASHTI
|
MH-18-007-022-001/261 (DADEGAON)
|
1818007000NRG24231220231130558
|
23/12/2023
|
SAMBHAJI SHANKAR VIDHATE
|
1818007WL052461
|
SAMBHAJI SHANKAR VIDHATE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182367F
|
|
MR SAMBHAJI SHANKAR VIDHATE
|
()
|
43
|
ASHTI
|
MH-18-007-022-001/2701 (DADEGAON)
|
1818007000NRG24231220231129928
|
23/12/2023
|
RAHUL BHAGAWAN GITE
|
1818007WL052442
|
RAHUL BHAGAWAN GITE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823072
|
|
MR RAHUL BHAGWAN GITE
|
()
|
44
|
ASHTI
|
MH-18-007-022-001/2703 (DADEGAON)
|
1818007000NRG24231220231129931
|
23/12/2023
|
GORAKH NARAYAN GITE
|
1818007WL052442
|
GORAKH NARAYAN GITE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823061
|
|
MR GORAK NARAYAN GITE
|
()
|
45
|
ASHTI
|
MH-18-007-022-001/3071 (DADEGAON)
|
1818007000NRG24231220231130560
|
23/12/2023
|
NAVNATH PARASRAM POTE
|
1818007WL052461
|
NAVNATH PARASRAM POTE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B35
|
|
MR POTE NAVNATH NAVNATH PARASRAM
|
()
|
46
|
ASHTI
|
MH-18-007-022-001/3072 (DADEGAON)
|
1818007000NRG24231220231130561
|
23/12/2023
|
SUREKHA DADA POTE
|
1818007WL052461
|
SUREKHA DADA POTE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301822B11
|
Account closed
|
|
|
47
|
ASHTI
|
MH-18-007-022-001/3073 (DADEGAON)
|
1818007000NRG24231220231130562
|
23/12/2023
|
RAJABHAU VITTHAL VIDHATE
|
1818007WL052461
|
RAJABHAU VITTHAL VIDHATE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B18
|
|
MR RAJABHAU VITHTHAL VIDHATE
|
()
|
48
|
ASHTI
|
MH-18-007-022-001/3331 (DADEGAON)
|
1818007000NRG24231220231130592
|
23/12/2023
|
Avinash Kundalik Kolhe
|
1818007WL052463
|
Avinash Kundalik Kolhe
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845F71
|
|
MR AVINASH KUNDLIK KOLHE
|
()
|
49
|
ASHTI
|
MH-18-007-022-001/4003 (DADEGAON)
|
1818007000NRG24231220231130509
|
23/12/2023
|
DNYANESHWAR CHANDRAKANT GAIKWAD
|
1818007WL052458
|
DNYANESHWAR CHANDRAKANT GAIKWAD
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845F78
|
|
MR DNYANESHWAR CHANDRAKANT GAIKWAD
|
()
|
50
|
ASHTI
|
MH-18-007-022-001/4004 (DADEGAON)
|
1818007000NRG24231220231130510
|
23/12/2023
|
DATTATRAY MACHINDRA BANKAR
|
1818007WL052458
|
DATTATRAY MACHINDRA BANKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182BD5C
|
|
MR DATTATRAYA MACHINDRA BANKAR
|
()
|
51
|
ASHTI
|
MH-18-007-022-001/435 (DADEGAON)
|
1818007000NRG24231220231130596
|
23/12/2023
|
KOLHE BHAUSAHEB RAJARAM
|
1818007WL052463
|
KOLHE BHAUSAHEB RAJARAM
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182BD76
|
|
MR BHAUSAHEB RAJARAM KOLHE
|
()
|
52
|
ASHTI
|
MH-18-007-022-001/435 (DADEGAON)
|
1818007000NRG24231220231130597
|
23/12/2023
|
KOLHE TARABAI BHAUSAHEB
|
1818007WL052463
|
KOLHE TARABAI BHAUSAHEB
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845F70
|
|
MRS TARABAI BHAUSAHEB KOLHE
|
()
|
53
|
ASHTI
|
MH-18-007-022-001/471 (DADEGAON)
|
1818007000NRG24231220231129898
|
23/12/2023
|
VIKAS SHIVAJI POTE
|
1818007WL052441
|
VIKAS SHIVAJI POTE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B40
|
|
MR POTE VIKAS SHIVAJI
|
()
|
54
|
ASHTI
|
MH-18-007-022-001/503 (DADEGAON)
|
1818007000NRG24231220231130599
|
23/12/2023
|
BANDAL BAPU BHIKAJI
|
1818007WL052463
|
BANDAL BAPU BHIKAJI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182306F
|
|
MR BAPU BHIKAJI BANDAL
|
()
|
55
|
ASHTI
|
MH-18-007-022-001/558 (DADEGAON)
|
1818007000NRG24231220231130569
|
23/12/2023
|
TULSHIDAS
|
1818007WL052461
|
TULSHIDAS
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182BD67
|
|
MR TULSIRAM BABAN POTE
|
()
|
56
|
ASHTI
|
MH-18-007-022-001/598 (DADEGAON)
|
1818007000NRG24231220231130600
|
23/12/2023
|
MAHADEV DASHRAT KOLHE
|
1818007WL052463
|
MAHADEV DASHRAT KOLHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823683
|
|
MR MAHADEV DASHRATH KOLHE
|
()
|
57
|
ASHTI
|
MH-18-007-022-001/650076 (DADEGAON)
|
1818007000NRG24231220231130601
|
23/12/2023
|
SUMANBAI SHIVAJI KOLHE
|
1818007WL052463
|
SUMANBAI SHIVAJI KOLHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845F92
|
|
MRS SUMANBAI SHIVAJI KOLHE
|
()
|
58
|
ASHTI
|
MH-18-007-022-001/663 (DADEGAON)
|
1818007000NRG24231220231130602
|
23/12/2023
|
RANSHING DNYANDEV PUNAJI
|
1818007WL052463
|
RANSHING DNYANDEV PUNAJI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182BD63
|
|
MR DNYANDEO PUNAJI RANASING
|
()
|
59
|
ASHTI
|
MH-18-007-022-001/67 (DADEGAON)
|
1818007000NRG24231220231130519
|
23/12/2023
|
ARCHANA GANESH KADAM
|
1818007WL052458
|
ARCHANA GANESH KADAM
|
00415
|
SBIN0003842
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230182A576
|
No Such Account
|
|
|
60
|
ASHTI
|
MH-18-007-022-001/680063 (DADEGAON)
|
1818007000NRG24231220231130604
|
23/12/2023
|
DADASAHEB SAHADU RANSING
|
1818007WL052463
|
DADASAHEB SAHADU RANSING
|
00415
|
SBIN0003842
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301845F74
|
No Such Account
|
|
|
61
|
ASHTI
|
MH-18-007-022-001/680134 (DADEGAON)
|
1818007000NRG24231220231130571
|
23/12/2023
|
BHAGWAN BABASAHEB SURNAR
|
1818007WL052461
|
BHAGWAN BABASAHEB SURNAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B34
|
|
MR BHAGWAN BABASAHEB SURNAR
|
()
|
62
|
ASHTI
|
MH-18-007-022-001/680138 (DADEGAON)
|
1818007000NRG24231220231130572
|
23/12/2023
|
PARMESWAR BHAUSAHEB SURNAR
|
1818007WL052461
|
PARMESWAR BHAUSAHEB SURNAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B2A
|
|
MR PARMESHWAR BHAUSAHEB SURNAR
|
()
|
63
|
ASHTI
|
MH-18-007-022-001/680142 (DADEGAON)
|
1818007000NRG24231220231130573
|
23/12/2023
|
SURNAR ANIL BABASAHEB
|
1818007WL052461
|
SURNAR ANIL BABASAHEB
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B33
|
|
MR ANIL BABASAHEB SURNAR
|
()
|
64
|
ASHTI
|
MH-18-007-022-001/680146 (DADEGAON)
|
1818007000NRG24231220231129901
|
23/12/2023
|
LATABAI PARASRAM SURNAR
|
1818007WL052441
|
LATABAI PARASRAM SURNAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182306C
|
|
MRS LATABAI PARASRAM SURANAR
|
()
|
65
|
ASHTI
|
MH-18-007-022-001/680283 (DADEGAON)
|
1818007000NRG24231220231130606
|
23/12/2023
|
ANJANABAI PUNAJI RANASING
|
1818007WL052463
|
ANJANABAI PUNAJI RANASING
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845F95
|
|
MRS ANJANABI DNYANDEV RANSHING
|
()
|
66
|
ASHTI
|
MH-18-007-022-001/680341 (DADEGAON)
|
1818007000NRG24231220231130521
|
23/12/2023
|
BABAN MARUTI KOLHE
|
1818007WL052458
|
BABAN MARUTI KOLHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B3C
|
|
BABAN MARUTI KOLHE
|
()
|
67
|
ASHTI
|
MH-18-007-022-001/686 (DADEGAON)
|
1818007000NRG24231220231129907
|
23/12/2023
|
GODHABAI ARJUN VIDHATE
|
1818007WL052441
|
GODHABAI ARJUN VIDHATE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182BD77
|
|
MRS GODABAI ARJUN VIDHATE
|
()
|
68
|
ASHTI
|
MH-18-007-022-001/70 (DADEGAON)
|
1818007000NRG24231220231130530
|
23/12/2023
|
SUDHAKAR DIGAMBAR GHODKE
|
1818007WL052458
|
SUDHAKAR DIGAMBAR GHODKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182367E
|
|
MR SUDHAKAR DIGAMBAR GHODKE
|
()
|
69
|
ASHTI
|
MH-18-007-022-001/727 (DADEGAON)
|
1818007000NRG24231220231130607
|
23/12/2023
|
PRAMOD MARUTI WANJARE
|
1818007WL052463
|
PRAMOD MARUTI WANJARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823689
|
|
MR PARMESHWAR PRAMOD MARUTI VANJARE
|
()
|
70
|
ASHTI
|
MH-18-007-022-001/750 (DADEGAON)
|
1818007000NRG24231220231129944
|
23/12/2023
|
BABASAHEB BABURAO GITE
|
1818007WL052442
|
BABASAHEB BABURAO GITE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182BD5E
|
|
MR BABASAHEB BABURAV GITE
|
()
|
71
|
ASHTI
|
MH-18-007-022-001/770 (DADEGAON)
|
1818007000NRG24231220231129913
|
23/12/2023
|
GITABAI BAYAJI KOKARE
|
1818007WL052441
|
GITABAI BAYAJI KOKARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B58
|
|
MRS GITABAI BAYAJI KOKARE
|
()
|
72
|
ASHTI
|
MH-18-007-022-001/783 (DADEGAON)
|
1818007000NRG24231220231129918
|
23/12/2023
|
PALVE JANARDHAN MURLIDHAR
|
1818007WL052441
|
PALVE JANARDHAN MURLIDHAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823688
|
|
MR JANARDHAN MURLIDHAR PALAVE
|
()
|
73
|
ASHTI
|
MH-18-007-022-001/787 (DADEGAON)
|
1818007000NRG24231220231129919
|
23/12/2023
|
GORAKH MARUTI PALVE
|
1818007WL052441
|
GORAKH MARUTI PALVE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182BD74
|
|
MR GORAKH MARUTI PALVE
|
()
|
74
|
ASHTI
|
MH-18-007-022-001/811 (DADEGAON)
|
1818007000NRG24231220231130532
|
23/12/2023
|
TUKARAM SHANKAR PATHADE
|
1818007WL052458
|
TUKARAM SHANKAR PATHADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230182A575
|
No Such Account
|
|
|
75
|
ASHTI
|
MH-18-007-022-002/153 (DADEGAON)
|
1818007000NRG24231220231129945
|
23/12/2023
|
BHAGWAN MANIK GITE
|
1818007WL052442
|
BHAGWAN MANIK GITE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B5E
|
|
MR BHAGAVAN MANIK GITE
|
()
|
76
|
ASHTI
|
MH-18-007-022-002/153 (DADEGAON)
|
1818007000NRG24231220231129946
|
23/12/2023
|
SUMAN BHAGWAN GITE
|
1818007WL052442
|
SUMAN BHAGWAN GITE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B5D
|
|
MRS SUMANBAI BHAGAVAN GITE
|
()
|
77
|
ASHTI
|
MH-18-007-022-002/177 (DADEGAON)
|
1818007000NRG24231220231130609
|
23/12/2023
|
NAVNATH NIVRUTI SAVANT
|
1818007WL052463
|
NAVNATH NIVRUTI SAVANT
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B10
|
|
MR NAVNATH NIVRUTTI SAVANT
|
()
|
78
|
ASHTI
|
MH-18-007-022-002/9 (DADEGAON)
|
1818007000NRG24231220231130610
|
23/12/2023
|
Mandabai Sambhaji Kolhe
|
1818007WL052463
|
Mandabai Sambhaji Kolhe
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845F6F
|
|
MRS MANDABAI SAMBHAJI KOLHE
|
()
|
79
|
ASHTI
|
MH-18-007-029-001/183 (DEVINIMGAON)
|
1818007000NRG24231220231130772
|
23/12/2023
|
KAMALBAI VITAHL JAVNE
|
1818007WL052471
|
KAMALBAI VITAHL JAVNE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301823067
|
|
MRS KAMAL VTTHAL JAVNE
|
()
|
80
|
ASHTI
|
MH-18-007-029-001/183 (DEVINIMGAON)
|
1818007000NRG24231220231130771
|
23/12/2023
|
VITAHL NAMDEV JAVNE
|
1818007WL052471
|
VITAHL NAMDEV JAVNE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301823068
|
|
MR VITHTHAL NAMDEV JAVANE
|
()
|
81
|
ASHTI
|
MH-18-007-029-001/254 (DEVINIMGAON)
|
1818007000NRG24231220231130775
|
23/12/2023
|
BABI KUNDALIK PANKHED
|
1818007WL052471
|
BABI KUNDALIK PANKHED
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301845EFD
|
|
MRS BABAI KUNDALIK PANKHADE
|
()
|
82
|
ASHTI
|
MH-18-007-029-001/402 (DEVINIMGAON)
|
1818007000NRG24231220231130780
|
23/12/2023
|
JAYA SHARAD FISKE
|
1818007WL052471
|
JAYA SHARAD FISKE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223018231B9
|
|
MRS JAYA SHARAD FISKE
|
()
|
83
|
ASHTI
|
MH-18-007-029-001/402 (DEVINIMGAON)
|
1818007000NRG24231220231130779
|
23/12/2023
|
SHARAD RAOSAHEB FISKE
|
1818007WL052471
|
SHARAD RAOSAHEB FISKE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301845F01
|
|
MR SHARAD RAOSAHEB FISKE
|
()
|
84
|
ASHTI
|
MH-18-007-029-001/711 (DEVINIMGAON)
|
1818007000NRG24231220231130792
|
23/12/2023
|
SATISH MAHADEV POKALE
|
1818007WL052471
|
SATISH MAHADEV POKALE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301822B3E
|
|
MR SATISH MAHADEV POKALE
|
()
|
85
|
ASHTI
|
MH-18-007-037-001/103 (DONGARGAN)
|
1818007000NRG24231220231129665
|
23/12/2023
|
DILIP RAGHUNATH CHAVHAN
|
1818007WL052433
|
DILIP RAGHUNATH CHAVHAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223018231AA
|
|
MR DILIP RAGHUNATH CHAVAN
|
()
|
86
|
ASHTI
|
MH-18-007-037-001/1077 (DONGARGAN)
|
1818007000NRG24231220231130021
|
23/12/2023
|
Vitthal Rangnath Gawade
|
1818007WL052446
|
Vitthal Rangnath Gawade
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301822B4F
|
|
MR VITTHAL RANGANATH GAWADE
|
()
|
87
|
ASHTI
|
MH-18-007-037-001/1090 (DONGARGAN)
|
1818007000NRG24231220231130024
|
23/12/2023
|
Punam Sharad Gavade
|
1818007WL052446
|
Punam Sharad Gavade
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301845F89
|
|
MRS PUNAM SHARAD GAWADE
|
()
|
88
|
ASHTI
|
MH-18-007-037-001/1143 (DONGARGAN)
|
1818007000NRG24231220231129175
|
23/12/2023
|
CHHAYABAI BABAN HAJARE
|
1818007WL052416
|
CHHAYABAI BABAN HAJARE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301822B3D
|
|
MRS CHAYABAI BABAN HAJARE
|
()
|
89
|
ASHTI
|
MH-18-007-037-001/1148 (DONGARGAN)
|
1818007000NRG24231220231129177
|
23/12/2023
|
APPA BABAN KARDILE
|
1818007WL052416
|
APPA BABAN KARDILE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301822B3F
|
|
MASTER APPA BABAN KARDILE
|
()
|
90
|
ASHTI
|
MH-18-007-037-001/1158 (DONGARGAN)
|
1818007000NRG24231220231129178
|
23/12/2023
|
KISHOR POPAT CHAVHAN
|
1818007WL052416
|
KISHOR POPAT CHAVHAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301822B39
|
|
MR KISHOR POPAT CHAVAN
|
()
|
91
|
ASHTI
|
MH-18-007-037-001/1192 (DONGARGAN)
|
1818007000NRG24231220231129989
|
23/12/2023
|
Lalabai Narayan Kardile
|
1818007WL052445
|
Lalabai Narayan Kardile
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301845F68
|
|
MRS LALABAI NARAYAN KARDILE
|
()
|
92
|
ASHTI
|
MH-18-007-037-001/141 (DONGARGAN)
|
1818007000NRG24231220231129990
|
23/12/2023
|
AASARAM BAPU KARDILE
|
1818007WL052445
|
AASARAM BAPU KARDILE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301845F67
|
|
MR ASARAM BAPU KARDILE
|
()
|
93
|
ASHTI
|
MH-18-007-037-001/166 (DONGARGAN)
|
1818007000NRG24231220231129125
|
23/12/2023
|
UTTAM HARIBHAU CHAVHAN
|
1818007WL052413
|
UTTAM HARIBHAU CHAVHAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301822B41
|
|
MR UTTAM HARIBHAU CHAVAN
|
()
|
94
|
ASHTI
|
MH-18-007-037-001/226 (DONGARGAN)
|
1818007000NRG24231220231130027
|
23/12/2023
|
GAVADE LAHANU GANGARAM
|
1818007WL052446
|
GAVADE LAHANU GANGARAM
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301822B57
|
|
MR LAHANU GANGARAM GAVADE
|
()
|
95
|
ASHTI
|
MH-18-007-037-001/239 (DONGARGAN)
|
1818007000NRG24231220231129998
|
23/12/2023
|
GARAD ARUNABAI BHAUSAHEB
|
1818007WL052445
|
GARAD ARUNABAI BHAUSAHEB
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301823060
|
|
MRS ARUNABAI BHAUSAHEB GARAD
|
()
|
96
|
ASHTI
|
MH-18-007-037-001/265 (DONGARGAN)
|
1818007000NRG24231220231129184
|
23/12/2023
|
KARDILE MUKTABAI VILAS
|
1818007WL052416
|
KARDILE MUKTABAI VILAS
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301822B42
|
|
MRS MUKTABAI VILAS KARDILE
|
()
|
97
|
ASHTI
|
MH-18-007-037-001/269 (DONGARGAN)
|
1818007000NRG24231220231130001
|
23/12/2023
|
KARDILE KAKASAHEB PANDURANG
|
1818007WL052445
|
KARDILE KAKASAHEB PANDURANG
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301822B28
|
|
MR KAKASAHEB PANDURANG KARDILE
|
()
|
98
|
ASHTI
|
MH-18-007-037-001/297 (DONGARGAN)
|
1818007000NRG24231220231129133
|
23/12/2023
|
CHAVHAN SUREKHA ANKUSH
|
1818007WL052413
|
CHAVHAN SUREKHA ANKUSH
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301845F88
|
|
MISS SUREKHA ANKUUSH CHAVAN
|
()
|
99
|
ASHTI
|
MH-18-007-037-001/379 (DONGARGAN)
|
1818007000NRG24231220231130032
|
23/12/2023
|
ASHOK BAPU HARKAR
|
1818007WL052446
|
ASHOK BAPU HARKAR
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
09/03/2024
|
|
N12230182BD59
|
|
MR ASHOK BAPU HARKAR
|
()
|
100
|
ASHTI
|
MH-18-007-037-001/40 (DONGARGAN)
|
1818007000NRG24231220231129692
|
23/12/2023
|
Baban Bhau Ghodake
|
1818007WL052433
|
Baban Bhau Ghodake
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301845F73
|
|
MR BABAN BHAU GHODAKE
|
()
|
101
|
ASHTI
|
MH-18-007-037-001/40 (DONGARGAN)
|
1818007000NRG24231220231129694
|
23/12/2023
|
Ramesh Baban Ghodke
|
1818007WL052433
|
Ramesh Baban Ghodke
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301845F72
|
|
MR RAMESH BABAN GHODKE
|
()
|
102
|
ASHTI
|
MH-18-007-037-001/420 (DONGARGAN)
|
1818007000NRG24231220231130035
|
23/12/2023
|
Maruti Vishnu Gawade
|
1818007WL052446
|
Maruti Vishnu Gawade
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122301845F8C
|
|
MR MARUTI VISHNU GAWADE
|
()
|
103
|
ASHTI
|
MH-18-007-037-001/420 (DONGARGAN)
|
1818007000NRG24231220231130033
|
23/12/2023
|
VISHNU HARIBHAU GAVDE
|
1818007WL052446
|
VISHNU HARIBHAU GAVDE
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122301822B50
|
|
MR VISHNU HARIBHAU GAVADE
|
()
|
104
|
ASHTI
|
MH-18-007-037-001/468 (DONGARGAN)
|
1818007000NRG24231220231129187
|
23/12/2023
|
SITABAI BHAUSAHEB CHAVHAN
|
1818007WL052416
|
SITABAI BHAUSAHEB CHAVHAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301822B3A
|
|
MRS SITABAI BHAUSAHEB CHAVAN
|
()
|
105
|
ASHTI
|
MH-18-007-037-001/481 (DONGARGAN)
|
1818007000NRG24231220231130041
|
23/12/2023
|
PRASHANT SOPAN GAWADE
|
1818007WL052446
|
PRASHANT SOPAN GAWADE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223018231B4
|
|
MR PRASHANT SOPAN GAVADE
|
()
|
106
|
ASHTI
|
MH-18-007-037-001/481 (DONGARGAN)
|
1818007000NRG24231220231130042
|
23/12/2023
|
SIMA PRASHANT GAWADE
|
1818007WL052446
|
SIMA PRASHANT GAWADE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223018231B5
|
|
MRS SEEMA PRASHANT GAVADE
|
()
|
107
|
ASHTI
|
MH-18-007-037-001/583 (DONGARGAN)
|
1818007000NRG24231220231130176
|
23/12/2023
|
Namdev Baburao Mahadik
|
1818007WL052449
|
Namdev Baburao Mahadik
|
00415
|
SBIN0003842
|
1365
|
1365
|
Rejected
|
09/03/2024
|
|
N12230182306E
|
No Such Account
|
|
|
108
|
ASHTI
|
MH-18-007-037-001/583 (DONGARGAN)
|
1818007000NRG24231220231130177
|
23/12/2023
|
Shakuntala Namdev Mahadik
|
1818007WL052449
|
Shakuntala Namdev Mahadik
|
00415
|
SBIN0003842
|
1365
|
1365
|
Rejected
|
09/03/2024
|
|
N122301845F6B
|
No Such Account
|
|
|
109
|
ASHTI
|
MH-18-007-037-001/70 (DONGARGAN)
|
1818007000NRG24231220231130054
|
23/12/2023
|
DYANESHWAR LAXMAN VANWE
|
1818007WL052446
|
DYANESHWAR LAXMAN VANWE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301822B25
|
|
MR GYANESHWER LAXMAN VANVE
|
()
|
110
|
ASHTI
|
MH-18-007-049-001/1353 (KADA)
|
1818007000NRG24231220231131063
|
23/12/2023
|
NARAYAN NAMDEV KAKADE
|
1818007WL052476
|
NARAYAN NAMDEV KAKADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B38
|
|
MR NARAYAN NAMDEV KAKADE
|
()
|
111
|
ASHTI
|
MH-18-007-049-001/3514 (KADA)
|
1818007000NRG24231220231129343
|
23/12/2023
|
AJIT TRIMBAK DHOBALE
|
1818007WL052421
|
AJIT TRIMBAK DHOBALE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230182BD62
|
|
MR AJIT TRIMBAK DHOBALE
|
()
|
112
|
ASHTI
|
MH-18-007-049-001/775 (KADA)
|
1818007000NRG24231220231131078
|
23/12/2023
|
PRAVIN BHAGWAN KHEDKAR
|
1818007WL052476
|
PRAVIN BHAGWAN KHEDKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B37
|
|
MR PRAVIN BHAGWAN KHEDKAR
|
()
|
113
|
ASHTI
|
MH-18-007-049-001/897 (KADA)
|
1818007000NRG24231220231131079
|
23/12/2023
|
KHEDKAR SEEMA PRAKASH
|
1818007WL052476
|
KHEDKAR SEEMA PRAKASH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B36
|
|
MS KHEDKAR SEEMA PRAKASH
|
()
|
114
|
ASHTI
|
MH-18-007-049-001/923 (KADA)
|
1818007000NRG24231220231131081
|
23/12/2023
|
SUNITA YOGESH KARDILE
|
1818007WL052476
|
SUNITA YOGESH KARDILE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182BD5D
|
|
MR YOGESH ARJUN KARDILE
|
()
|
115
|
ASHTI
|
MH-18-007-079-001/99 (NANDA)
|
1818007000NRG24231220231130767
|
23/12/2023
|
AUTE PANDURANG AABASABHIE
|
1818007WL052470
|
AUTE PANDURANG AABASABHIE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B3B
|
|
MR PANDURANG ABASAHEB AUTE
|
()
|
116
|
ASHTI
|
MH-18-007-091-001/127 (PIMPRI GHUMRI)
|
1818007000NRG24231220231130434
|
23/12/2023
|
RUSHIKESH NANDKUMAR JADHAV
|
1818007WL052456
|
RUSHIKESH NANDKUMAR JADHAV
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B51
|
|
MR RUSHIKESH NANDKUMAR JADHAV
|
()
|
117
|
ASHTI
|
MH-18-007-091-001/219 (PIMPRI GHUMRI)
|
1818007000NRG24231220231130441
|
23/12/2023
|
AKSHAY MACHHINDRA PANDULE
|
1818007WL052456
|
AKSHAY MACHHINDRA PANDULE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B1E
|
|
MASTER AKSHAY MACHHINDRA PANDULE
|
()
|
118
|
ASHTI
|
MH-18-007-091-001/34 (PIMPRI GHUMRI)
|
1818007000NRG24231220231130459
|
23/12/2023
|
DHANASHRI VIKAS PANDULE
|
1818007WL052456
|
DHANASHRI VIKAS PANDULE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B52
|
|
MRS DHANASHRI VIKAS PANDULE
|
()
|
119
|
ASHTI
|
MH-18-007-109-001/100 (SHERI (BU))
|
1818007000NRG24231220231131330
|
23/12/2023
|
AMBADAS BAPURAO RAUT
|
1818007WL052484
|
AMBADAS BAPURAO RAUT
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B13
|
|
MR AMBADAS BAPU RAUT
|
()
|
120
|
ASHTI
|
MH-18-007-109-001/1010 (SHERI (BU))
|
1818007000NRG24231220231131332
|
23/12/2023
|
Asha Amol Waghmare
|
1818007WL052484
|
Asha Amol Waghmare
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845EFF
|
|
MRS ASHA AMOL WAGHMARE
|
()
|
121
|
ASHTI
|
MH-18-007-109-001/1011 (SHERI (BU))
|
1818007000NRG24231220231131334
|
23/12/2023
|
Sonawane Ganesh Balasaheb
|
1818007WL052484
|
Sonawane Ganesh Balasaheb
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845EFB
|
|
MR GANESH BALASAHEB SONAWANE
|
()
|
122
|
ASHTI
|
MH-18-007-109-001/1011 (SHERI (BU))
|
1818007000NRG24231220231131333
|
23/12/2023
|
Sonawane Mahesh Balu
|
1818007WL052484
|
Sonawane Mahesh Balu
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018231B7
|
|
MR MAHESH SONAWANE
|
()
|
123
|
ASHTI
|
MH-18-007-109-001/1012 (SHERI (BU))
|
1818007000NRG24231220231131335
|
23/12/2023
|
Gore Jijabai Bandu
|
1818007WL052484
|
Gore Jijabai Bandu
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845F07
|
|
MRS JIJABAI BANDU GORE
|
()
|
124
|
ASHTI
|
MH-18-007-109-001/1012 (SHERI (BU))
|
1818007000NRG24231220231131336
|
23/12/2023
|
Rohit Bandu Gore
|
1818007WL052484
|
Rohit Bandu Gore
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845F06
|
|
MR ROHIT BANDU GORE
|
()
|
125
|
ASHTI
|
MH-18-007-109-001/1013 (SHERI (BU))
|
1818007000NRG24231220231131337
|
23/12/2023
|
Nawale Sagar Ajinath
|
1818007WL052484
|
Nawale Sagar Ajinath
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845EFE
|
|
MR SAGAR AJINATH NAVALE
|
()
|
126
|
ASHTI
|
MH-18-007-109-001/1015 (SHERI (BU))
|
1818007000NRG24231220231131340
|
23/12/2023
|
Rahul Popat Mahadik
|
1818007WL052484
|
Rahul Popat Mahadik
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182BD5F
|
|
MR RAHUL POPAT MAHADIK
|
()
|
127
|
ASHTI
|
MH-18-007-109-001/1016 (SHERI (BU))
|
1818007000NRG24231220231131386
|
23/12/2023
|
Sunita Subhash Garje
|
1818007WL052485
|
Sunita Subhash Garje
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018231B8
|
|
MR SUNITA SUBHASH GARJE
|
()
|
128
|
ASHTI
|
MH-18-007-109-001/1017 (SHERI (BU))
|
1818007000NRG24231220231131341
|
23/12/2023
|
Gore Arjun Sahebrao
|
1818007WL052484
|
Gore Arjun Sahebrao
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182BD79
|
|
MR ARJUN SAHEBRAO GORE
|
()
|
129
|
ASHTI
|
MH-18-007-109-001/1018 (SHERI (BU))
|
1818007000NRG24231220231131343
|
23/12/2023
|
Balu Chimaji Waghmare
|
1818007WL052484
|
Balu Chimaji Waghmare
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845F00
|
|
MR BALU CHIMAJI WAGHMARE
|
()
|
130
|
ASHTI
|
MH-18-007-109-001/1018 (SHERI (BU))
|
1818007000NRG24231220231131344
|
23/12/2023
|
Mangal Balu Waghmare
|
1818007WL052484
|
Mangal Balu Waghmare
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845F08
|
|
MRS MANGAL BALU WAGHMARE
|
()
|
131
|
ASHTI
|
MH-18-007-109-001/12 (SHERI (BU))
|
1818007000NRG24231220231131436
|
23/12/2023
|
ISHVAR SHIVAJI SONVANE
|
1818007WL052486
|
ISHVAR SHIVAJI SONVANE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845F87
|
|
MRS JIJABAI SHIVAJI SONAVANE
|
()
|
132
|
ASHTI
|
MH-18-007-109-001/151 (SHERI (BU))
|
1818007000NRG24231220231131390
|
23/12/2023
|
Waghule Sushma Dipak
|
1818007WL052485
|
Waghule Sushma Dipak
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845EFC
|
|
MRS WAGHULE SUSHMA DIPAK
|
()
|
133
|
ASHTI
|
MH-18-007-109-001/164 (SHERI (BU))
|
1818007000NRG24231220231131453
|
23/12/2023
|
JAY SUKHADEV MAHADIK
|
1818007WL052487
|
JAY SUKHADEV MAHADIK
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B31
|
|
MR JAY SUKHDEV MAHADIK
|
()
|
134
|
ASHTI
|
MH-18-007-109-001/184 (SHERI (BU))
|
1818007000NRG24231220231131401
|
23/12/2023
|
USHA VISHNU KHAKAL
|
1818007WL052485
|
USHA VISHNU KHAKAL
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845F03
|
|
MRS USHA VISHNU KHAKAL
|
()
|
135
|
ASHTI
|
MH-18-007-109-001/28 (SHERI (BU))
|
1818007000NRG24231220231131407
|
23/12/2023
|
NAMDEV HAREIBHAU
|
1818007WL052485
|
NAMDEV HAREIBHAU
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B43
|
|
MR NAMDEO HARIBHAU SONVANE
|
()
|
136
|
ASHTI
|
MH-18-007-109-001/30 (SHERI (BU))
|
1818007000NRG24231220231131410
|
23/12/2023
|
SHANNO KHALED PATHAN
|
1818007WL052485
|
SHANNO KHALED PATHAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B44
|
|
MRS SHANNO KHALED PATHAN
|
()
|
137
|
ASHTI
|
MH-18-007-109-001/308 (SHERI (BU))
|
1818007000NRG24231220231131355
|
23/12/2023
|
Rani Kanhaiyya Anarse
|
1818007WL052484
|
Rani Kanhaiyya Anarse
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845EFA
|
|
MRS RANI KANHAIYYA ANARSE
|
()
|
138
|
ASHTI
|
MH-18-007-109-001/607 (SHERI (BU))
|
1818007000NRG24231220231131418
|
23/12/2023
|
KAKASAHEB SHAMRAO SHINDE
|
1818007WL052485
|
KAKASAHEB SHAMRAO SHINDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845F02
|
|
MR KAKASAHEB SHAMARAO SHINDE
|
()
|
139
|
ASHTI
|
MH-18-007-109-001/61 (SHERI (BU))
|
1818007000NRG24231220231131422
|
23/12/2023
|
USHA BAJIRAO GORE
|
1818007WL052485
|
USHA BAJIRAO GORE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845F04
|
|
MRS USHA BAJIRAV GORE
|
()
|
140
|
ASHTI
|
MH-18-007-109-001/631 (SHERI (BU))
|
1818007000NRG24231220231131463
|
23/12/2023
|
ANIL DATTU MAHADIK
|
1818007WL052487
|
ANIL DATTU MAHADIK
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B32
|
|
MR ANIL DATTU MAHADIK
|
()
|
141
|
ASHTI
|
MH-18-007-109-001/631 (SHERI (BU))
|
1818007000NRG24231220231131461
|
23/12/2023
|
SUNIL DATTU MAHADIK
|
1818007WL052487
|
SUNIL DATTU MAHADIK
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845F84
|
|
MR SUNIL DATTU MAHADIK
|
()
|
142
|
ASHTI
|
MH-18-007-109-001/638 (SHERI (BU))
|
1818007000NRG24231220231131370
|
23/12/2023
|
AMOL NAMDEO WAGHULE
|
1818007WL052484
|
AMOL NAMDEO WAGHULE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182BD6A
|
|
MR AMOL NAMDEO WAGHULE
|
()
|
143
|
ASHTI
|
MH-18-007-109-001/708 (SHERI (BU))
|
1818007000NRG24231220231131375
|
23/12/2023
|
SHAHABAI RAGHUNATH WAGMARE
|
1818007WL052484
|
SHAHABAI RAGHUNATH WAGMARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845F05
|
|
MRS SHAHABAI RAGHUNATH WAGHMARE
|
()
|
144
|
ASHTI
|
MH-18-007-109-001/709 (SHERI (BU))
|
1818007000NRG24231220231131467
|
23/12/2023
|
SUMAN CHANDRKANT MHASKE
|
1818007WL052487
|
SUMAN CHANDRKANT MHASKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B2F
|
|
MRS SUMANBAI CHANDRKANT MHASKE
|
()
|
145
|
ASHTI
|
MH-18-007-112-001/229 (SHIRAPUR)
|
1818007000NRG24231220231131024
|
23/12/2023
|
NILESH APPSAHEB DEVKAR
|
1818007WL052475
|
NILESH APPSAHEB DEVKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845F8E
|
|
MR NILESH APPASAHEB DEOKAR
|
()
|
146
|
ASHTI
|
MH-18-007-112-001/280 (SHIRAPUR)
|
1818007000NRG24231220231131027
|
23/12/2023
|
Amol Sanjay Datir
|
1818007WL052475
|
Amol Sanjay Datir
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B19
|
|
MR AMOL SANJAY DATIR
|
()
|
147
|
ASHTI
|
MH-18-007-112-001/303 (SHIRAPUR)
|
1818007000NRG24231220231131032
|
23/12/2023
|
HANUMANT SARJERAO DEVKAR
|
1818007WL052475
|
HANUMANT SARJERAO DEVKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845F8F
|
|
MR DEOKAR HANUMAN SARJERAO
|
()
|
148
|
ASHTI
|
MH-18-007-112-001/303 (SHIRAPUR)
|
1818007000NRG24231220231131031
|
23/12/2023
|
SARJERAO PATILBA DEVKAR
|
1818007WL052475
|
SARJERAO PATILBA DEVKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845F90
|
|
MR SARJERAV PATILBA DEVKAR
|
()
|
149
|
ASHTI
|
MH-18-007-112-001/41 (SHIRAPUR)
|
1818007000NRG24231220231131033
|
23/12/2023
|
CHABABAI
|
1818007WL052475
|
CHABABAI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182305F
|
|
MRS CHHABABAI NEHRU TAGAD
|
()
|
150
|
ASHTI
|
MH-18-007-112-001/844 (SHIRAPUR)
|
1818007000NRG24231220231131047
|
23/12/2023
|
JIJABAI JALINDAR DEVKAR
|
1818007WL052475
|
JIJABAI JALINDAR DEVKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B53
|
|
MRS JEEJABAI JALINDAR DEVKAR
|
()
|
151
|
ASHTI
|
MH-18-007-117-001/123 (TAKLI (A))
|
1818007000NRG24231220231129350
|
23/12/2023
|
MAHADEV BHAGUJI BHAWAR
|
1818007WL052422
|
MAHADEV BHAGUJI BHAWAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182BD6B
|
|
MR BHAWAR MAHADEV BHAGUJI
|
()
|
152
|
ASHTI
|
MH-18-007-117-001/149 (TAKLI (A))
|
1818007000NRG24231220231129245
|
23/12/2023
|
RAMDAS BHALABHIM CHODHARI
|
1818007WL052419
|
RAMDAS BHALABHIM CHODHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823071
|
|
MR RAMDAS BALBHIM CHAUDHARI
|
()
|
153
|
ASHTI
|
MH-18-007-117-001/16 (TAKLI (A))
|
1818007000NRG24231220231129351
|
23/12/2023
|
BHANUDAS SONABA SASANE
|
1818007WL052422
|
BHANUDAS SONABA SASANE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230182BD6D
|
No Such Account
|
|
|
154
|
ASHTI
|
MH-18-007-117-001/178 (TAKLI (A))
|
1818007000NRG24231220231129230
|
23/12/2023
|
KANTABAI KISAN CHAUDHARI
|
1818007WL052418
|
KANTABAI KISAN CHAUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823685
|
|
MR KISAN UTTAM CHAUDHARI
|
()
|
155
|
ASHTI
|
MH-18-007-117-001/209 (TAKLI (A))
|
1818007000NRG24231220231129214
|
23/12/2023
|
NANDABAI MAHADEO CHAUDHARI
|
1818007WL052417
|
NANDABAI MAHADEO CHAUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B1F
|
|
MRS NANDABAI MAHADEO CHAUDHARI
|
()
|
156
|
ASHTI
|
MH-18-007-117-001/251 (TAKLI (A))
|
1818007000NRG24231220231129362
|
23/12/2023
|
KISANABAI MAHADEV BHAVAR
|
1818007WL052422
|
KISANABAI MAHADEV BHAVAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182BD78
|
|
MRS KISANABAI MAHADEV BHAWAR
|
()
|
157
|
ASHTI
|
MH-18-007-117-001/251 (TAKLI (A))
|
1818007000NRG24231220231129363
|
23/12/2023
|
TARAMATI DADASAHEB BHAWAR
|
1818007WL052422
|
TARAMATI DADASAHEB BHAWAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845F66
|
|
MRS TARAMATI DADASAHEB BHAWAR
|
()
|
158
|
ASHTI
|
MH-18-007-117-001/261 (TAKLI (A))
|
1818007000NRG24231220231129364
|
23/12/2023
|
SAMBAI DATTU ANARSE
|
1818007WL052422
|
SAMBAI DATTU ANARSE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B1A
|
|
MRS SAMABAI DATTU ANARASE
|
()
|
159
|
ASHTI
|
MH-18-007-117-001/264 (TAKLI (A))
|
1818007000NRG24231220231129251
|
23/12/2023
|
BABAN DATTATRY MOKASHE
|
1818007WL052419
|
BABAN DATTATRY MOKASHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182BD6C
|
|
MR BABAN DATTATRAY MOKASHE
|
()
|
160
|
ASHTI
|
MH-18-007-117-001/264 (TAKLI (A))
|
1818007000NRG24231220231129252
|
23/12/2023
|
SUHASINI BABAN MOKASHE
|
1818007WL052419
|
SUHASINI BABAN MOKASHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B0F
|
|
MRS SUHASINI BABAN MOKASH
|
()
|
161
|
ASHTI
|
MH-18-007-117-001/280 (TAKLI (A))
|
1818007000NRG24231220231129255
|
23/12/2023
|
DYANDEV DATTU BHAGADE
|
1818007WL052419
|
DYANDEV DATTU BHAGADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182BD73
|
|
MR DNYANDEV DATTU BHAGDE
|
()
|
162
|
ASHTI
|
MH-18-007-117-001/30 (TAKLI (A))
|
1818007000NRG24231220231129262
|
23/12/2023
|
SANGITA SANJAY BHAGDE
|
1818007WL052419
|
SANGITA SANJAY BHAGDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182BD6E
|
|
MR SANJAY MLAHARI BHAGADE
|
()
|
163
|
ASHTI
|
MH-18-007-117-001/316 (TAKLI (A))
|
1818007000NRG24231220231129365
|
23/12/2023
|
ASHABAI KAKASAHEB PADOLE
|
1818007WL052422
|
ASHABAI KAKASAHEB PADOLE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845F96
|
|
MR ASHABAI KAKASAHEB PADOLE
|
()
|
164
|
ASHTI
|
MH-18-007-117-001/317 (TAKLI (A))
|
1818007000NRG24231220231129366
|
23/12/2023
|
LKSHMI BALU SASANE
|
1818007WL052422
|
LKSHMI BALU SASANE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845F93
|
|
MRS LKSHMI BALU SASANE
|
()
|
165
|
ASHTI
|
MH-18-007-117-001/318 (TAKLI (A))
|
1818007000NRG24231220231129367
|
23/12/2023
|
UJJVALA NARAYAN CHAUDHARI
|
1818007WL052422
|
UJJVALA NARAYAN CHAUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B1B
|
|
MS UJJVALA NARAYAN CHAUDHARI
|
()
|
166
|
ASHTI
|
MH-18-007-117-001/319 (TAKLI (A))
|
1818007000NRG24231220231129368
|
23/12/2023
|
KISHOR UDDHAV SASANE
|
1818007WL052422
|
KISHOR UDDHAV SASANE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845F94
|
|
MR KISHOR UDDHAV SASANE
|
()
|
167
|
ASHTI
|
MH-18-007-117-001/325 (TAKLI (A))
|
1818007000NRG24231220231129369
|
23/12/2023
|
SUNIL BHUKAN MALHARI
|
1818007WL052422
|
SUNIL BHUKAN MALHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823681
|
|
MR SUNIL MALHARI BHUKAN
|
()
|
168
|
ASHTI
|
MH-18-007-117-001/327 (TAKLI (A))
|
1818007000NRG24231220231129370
|
23/12/2023
|
LATABAI MALHARI BHUKAN
|
1818007WL052422
|
LATABAI MALHARI BHUKAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823682
|
|
MRS LATABAI MALHARI BHUKAN
|
()
|
169
|
ASHTI
|
MH-18-007-117-001/328 (TAKLI (A))
|
1818007000NRG24231220231129371
|
23/12/2023
|
SHRIMANT KISAN CHAUDHARI
|
1818007WL052422
|
SHRIMANT KISAN CHAUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B15
|
|
MR SHRIMANT KISAN CHAUDHARI
|
()
|
170
|
ASHTI
|
MH-18-007-117-001/329 (TAKLI (A))
|
1818007000NRG24231220231129372
|
23/12/2023
|
VISHNU KISAN CHOUDHARI
|
1818007WL052422
|
VISHNU KISAN CHOUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845F97
|
|
MR VISHNU KISAN CHOUDHARI
|
()
|
171
|
ASHTI
|
MH-18-007-117-001/330 (TAKLI (A))
|
1818007000NRG24231220231129373
|
23/12/2023
|
NARAYAN RAGHUNATH CHAUDHARI
|
1818007WL052422
|
NARAYAN RAGHUNATH CHAUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B16
|
|
MR NARAYAN RAGHUNATH CHAUDHARI
|
()
|
172
|
ASHTI
|
MH-18-007-117-001/376 (TAKLI (A))
|
1818007000NRG24231220231129267
|
23/12/2023
|
Subhash Malhari Bhukan
|
1818007WL052419
|
Subhash Malhari Bhukan
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182BD66
|
|
MR SUBHASH MALHARI BHUKAN
|
()
|
173
|
ASHTI
|
MH-18-007-117-001/517 (TAKLI (A))
|
1818007000NRG24231220231129374
|
23/12/2023
|
RAHUL SUNIL CHAUDHARI
|
1818007WL052422
|
RAHUL SUNIL CHAUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182BD70
|
|
MR RAHUL SUNIL CHAUDHARI
|
()
|
174
|
ASHTI
|
MH-18-007-117-001/518 (TAKLI (A))
|
1818007000NRG24231220231129375
|
23/12/2023
|
DHOTRE MALAN AMBADAS
|
1818007WL052422
|
DHOTRE MALAN AMBADAS
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182BD5B
|
|
MRS MALANABAI AMBADAS DHOTRE
|
()
|
175
|
ASHTI
|
MH-18-007-117-001/66 (TAKLI (A))
|
1818007000NRG24231220231129376
|
23/12/2023
|
SHALAN ANANDA SABLE
|
1818007WL052422
|
SHALAN ANANDA SABLE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182BD64
|
|
MRS SALANBAI AANDA SABALE
|
()
|
176
|
ASHTI
|
MH-18-007-121-001/104 (VATANWADI)
|
1818007000NRG24231220231129610
|
23/12/2023
|
NERAWADE KISHAN SHAHU
|
1818007WL052431
|
NERAWADE KISHAN SHAHU
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823064
|
|
MR KISAN SADU NARWADE
|
()
|
177
|
ASHTI
|
MH-18-007-121-001/108 (VATANWADI)
|
1818007000NRG24231220231129590
|
23/12/2023
|
Sagar Laxman Shingire
|
1818007WL052430
|
Sagar Laxman Shingire
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845F8A
|
|
MR SAGAR LAXMAN SHINGIRE
|
()
|
178
|
ASHTI
|
MH-18-007-121-001/156 (VATANWADI)
|
1818007000NRG24231220231129619
|
23/12/2023
|
AYODHYA ANNASAHEB NARVADE
|
1818007WL052431
|
AYODHYA ANNASAHEB NARVADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B49
|
|
MRS AYODHYA ANNASAHEB NARWADE
|
()
|
179
|
ASHTI
|
MH-18-007-121-001/173 (VATANWADI)
|
1818007000NRG24231220231129602
|
23/12/2023
|
SANDESH ATMARAM MULE
|
1818007WL052430
|
SANDESH ATMARAM MULE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182BD61
|
|
MR SANDESH ATMARAM MULE
|
()
|
180
|
ASHTI
|
MH-18-007-121-001/175 (VATANWADI)
|
1818007000NRG24231220231129606
|
23/12/2023
|
MAHESH RUDRAKSH MULE
|
1818007WL052430
|
MAHESH RUDRAKSH MULE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845F8B
|
|
MRS MAHESH RUDRAKSH MULE
|
()
|
181
|
ASHTI
|
MH-18-007-121-001/175 (VATANWADI)
|
1818007000NRG24231220231129605
|
23/12/2023
|
MANISHA RUDRAKSHA MULE
|
1818007WL052430
|
MANISHA RUDRAKSHA MULE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845F8D
|
|
MRS MULE MANISHA RUDRADA
|
()
|
182
|
ASHTI
|
MH-18-007-121-001/177 (VATANWADI)
|
1818007000NRG24231220231129623
|
23/12/2023
|
Vishal Dnyaneshwar Gaykwad
|
1818007WL052431
|
Vishal Dnyaneshwar Gaykwad
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845F85
|
|
MR VISHAL DNYANESHWAR GAYKWAD
|
()
|
183
|
ASHTI
|
MH-18-007-121-001/422 (VATANWADI)
|
1818007000NRG24231220231129631
|
23/12/2023
|
Tushar Sandip Jadhav
|
1818007WL052431
|
Tushar Sandip Jadhav
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B47
|
|
MR TUSHAR SANDIP JADHAV
|
()
|
184
|
ASHTI
|
MH-18-007-121-001/470 (VATANWADI)
|
1818007000NRG24231220231129632
|
23/12/2023
|
RADHA LAXMAN POKALE
|
1818007WL052431
|
RADHA LAXMAN POKALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845F6A
|
|
MRS RADHA LAXMAN POKALE
|
()
|
185
|
ASHTI
|
MH-18-007-121-001/57 (VATANWADI)
|
1818007000NRG24231220231129633
|
23/12/2023
|
POKALAE ALKA BHIMRAO
|
1818007WL052431
|
POKALAE ALKA BHIMRAO
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B45
|
|
MRS ALKA BHIMARAV POKALE
|
()
|
186
|
ASHTI
|
MH-18-007-121-001/69 (VATANWADI)
|
1818007000NRG24231220231129635
|
23/12/2023
|
Umesh Sadashiv Gaikwad
|
1818007WL052431
|
Umesh Sadashiv Gaikwad
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845F86
|
|
MR UMESH SADASHIV GAIKWAD
|
()
|
187
|
ASHTI
|
MH-18-007-121-001/85 (VATANWADI)
|
1818007000NRG24231220231129640
|
23/12/2023
|
INDUBAI ANNASAHEB JADHAV
|
1818007WL052431
|
INDUBAI ANNASAHEB JADHAV
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B46
|
|
MRS INDUBAI ANNASAHEB JADHAV
|
()
|
188
|
ASHTI
|
MH-18-007-121-001/85 (VATANWADI)
|
1818007000NRG24231220231129641
|
23/12/2023
|
Priyanka Arjun Jadhav
|
1818007WL052431
|
Priyanka Arjun Jadhav
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845F82
|
|
MRS PRIYANKA ARJUN JADHAV
|
()
|
189
|
ASHTI
|
MH-18-007-125-001/355 (Chinchala)
|
1818007000NRG24231220231129881
|
23/12/2023
|
Pratiksha Pravin Pokale
|
1818007WL052440
|
Pratiksha Pravin Pokale
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845F83
|
|
MRS PRATIKSHA PRAVIN POKALE
|
()
|
190
|
ASHTI
|
MH-18-007-155-001/103 (SHERI - KHU)
|
1818007000NRG24231220231131170
|
23/12/2023
|
MANDA
|
1818007WL052480
|
MANDA
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823687
|
|
MRS MANDA GOPINATH DHOBALE
|
()
|
191
|
ASHTI
|
MH-18-007-155-001/105 (SHERI - KHU)
|
1818007000NRG24231220231131172
|
23/12/2023
|
SUREKHA BALU DHOBLE
|
1818007WL052480
|
SUREKHA BALU DHOBLE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B4D
|
|
MRS SUREKHA BALU DHOBALE
|
()
|
192
|
ASHTI
|
MH-18-007-155-001/113 (SHERI - KHU)
|
1818007000NRG24231220231131173
|
23/12/2023
|
MANGAL
|
1818007WL052480
|
MANGAL
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B12
|
|
MRS MANGAL KAILAS DHOBLE
|
()
|
193
|
ASHTI
|
MH-18-007-155-001/131 (SHERI - KHU)
|
1818007000NRG24231220231131176
|
23/12/2023
|
ANITA
|
1818007WL052480
|
ANITA
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182367D
|
|
MS ANITA SHIVAJI KHALATE
|
()
|
194
|
ASHTI
|
MH-18-007-155-001/137 (SHERI - KHU)
|
1818007000NRG24231220231131179
|
23/12/2023
|
ASHA
|
1818007WL052480
|
ASHA
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182BD65
|
|
MR NAVNATH MARUTI JADHAV
|
()
|
195
|
ASHTI
|
MH-18-007-155-001/139 (SHERI - KHU)
|
1818007000NRG24231220231131119
|
23/12/2023
|
LANKABAI
|
1818007WL052479
|
LANKABAI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B21
|
|
MRS LANKABAI JAGGANATH JADHAW
|
()
|
196
|
ASHTI
|
MH-18-007-155-001/158 (SHERI - KHU)
|
1818007000NRG24231220231131185
|
23/12/2023
|
ANJANA BAJIRAO HAJARE
|
1818007WL052480
|
ANJANA BAJIRAO HAJARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B14
|
|
MRS ANJANABAI BAJIRAO HAJARE
|
()
|
197
|
ASHTI
|
MH-18-007-155-001/230 (SHERI - KHU)
|
1818007000NRG24231220231131121
|
23/12/2023
|
VANDANA
|
1818007WL052479
|
VANDANA
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B1C
|
|
MRS VANDANA HARICHANDRA GANJURE
|
()
|
198
|
ASHTI
|
MH-18-007-155-001/233 (SHERI - KHU)
|
1818007000NRG24231220231131122
|
23/12/2023
|
TUSHAR
|
1818007WL052479
|
TUSHAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182BD71
|
|
MR TUSHAR DATTU LAVANDE
|
()
|
199
|
ASHTI
|
MH-18-007-155-001/240 (SHERI - KHU)
|
1818007000NRG24231220231131124
|
23/12/2023
|
SWATI RAVINDRA DHOBDE
|
1818007WL052479
|
SWATI RAVINDRA DHOBDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182368A
|
|
MR SVATI RAVINDR DHOBALE
|
()
|
200
|
ASHTI
|
MH-18-007-155-001/280 (SHERI - KHU)
|
1818007000NRG24231220231131129
|
23/12/2023
|
ASHA RAJU NIMBALKAR
|
1818007WL052479
|
ASHA RAJU NIMBALKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823070
|
|
MR RAJU SHRIDHAR NIMBALKAR
|
()
|
201
|
ASHTI
|
MH-18-007-155-001/39 (SHERI - KHU)
|
1818007000NRG24231220231131131
|
23/12/2023
|
GANGUBAI DILIP PAVALE
|
1818007WL052479
|
GANGUBAI DILIP PAVALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B24
|
|
MRS GANGUBAI DILIP PAVAL
|
()
|
202
|
ASHTI
|
MH-18-007-155-001/39 (SHERI - KHU)
|
1818007000NRG24231220231131132
|
23/12/2023
|
GITA ASHOK PAVALE
|
1818007WL052479
|
GITA ASHOK PAVALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182306B
|
|
MRS GITABAI ASHOK PAVAL
|
()
|
203
|
ASHTI
|
MH-18-007-155-001/44 (SHERI - KHU)
|
1818007000NRG24231220231131133
|
23/12/2023
|
BALU MURALIDHAR PANDULE
|
1818007WL052479
|
BALU MURALIDHAR PANDULE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182BD6F
|
|
MR BALU MURLIDHAR PANDULE
|
()
|
204
|
ASHTI
|
MH-18-007-155-001/44 (SHERI - KHU)
|
1818007000NRG24231220231131134
|
23/12/2023
|
VIJAYABAI PANDULE BALU
|
1818007WL052479
|
VIJAYABAI PANDULE BALU
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823680
|
|
MS VIJAYABAI PANDULE BALU
|
()
|
205
|
ASHTI
|
MH-18-007-155-001/494 (SHERI - KHU)
|
1818007000NRG24231220231131111
|
23/12/2023
|
SHYAM RAMDAS GHUMARE
|
1818007WL052478
|
SHYAM RAMDAS GHUMARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182BD60
|
|
MR SHAM RAMDAS GHUMARE
|
()
|
206
|
ASHTI
|
MH-18-007-155-001/503 (SHERI - KHU)
|
1818007000NRG24231220231131136
|
23/12/2023
|
PARSRAM DAGADU GANJURE
|
1818007WL052479
|
PARSRAM DAGADU GANJURE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845F79
|
|
MR PARASHURAM DAGADU GANJURE
|
()
|
207
|
ASHTI
|
MH-18-007-155-001/530 (SHERI - KHU)
|
1818007000NRG24231220231131140
|
23/12/2023
|
Dhas Prashant Prakash
|
1818007WL052479
|
Dhas Prashant Prakash
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845F7C
|
|
MR DHAS PRASHANT PRAKASH
|
()
|
208
|
ASHTI
|
MH-18-007-155-001/531 (SHERI - KHU)
|
1818007000NRG24231220231131113
|
23/12/2023
|
JAGANNATH PANDHARINATH DHOBLE
|
1818007WL052478
|
JAGANNATH PANDHARINATH DHOBLE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B1D
|
|
MR JAGANNATH PANDHARINATH DHOBLE
|
()
|
209
|
ASHTI
|
MH-18-007-155-001/540 (SHERI - KHU)
|
1818007000NRG24231220231131142
|
23/12/2023
|
SUNIL GABURAO DHOBALE
|
1818007WL052479
|
SUNIL GABURAO DHOBALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823686
|
|
MR SUNIL GABURAO DHOBALE
|
()
|
210
|
ASHTI
|
MH-18-007-155-001/542 (SHERI - KHU)
|
1818007000NRG24231220231131114
|
23/12/2023
|
PARMILA RAM DHOBALE
|
1818007WL052478
|
PARMILA RAM DHOBALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B4C
|
|
MRS DHOBALE PARMILA RAM
|
()
|
211
|
ASHTI
|
MH-18-007-155-001/543 (SHERI - KHU)
|
1818007000NRG24231220231131116
|
23/12/2023
|
YAMUNABAI DATTOBA LAWANDE
|
1818007WL052478
|
YAMUNABAI DATTOBA LAWANDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B20
|
|
MRS YAMUNABAI DATTOBA LAWANDE
|
()
|
212
|
ASHTI
|
MH-18-007-155-001/548 (SHERI - KHU)
|
1818007000NRG24231220231131145
|
23/12/2023
|
Ram Kashinath Dhoble
|
1818007WL052479
|
Ram Kashinath Dhoble
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182BD68
|
|
MR RAM KASHINATH DHOBLE
|
()
|
213
|
ASHTI
|
MH-18-007-155-001/549 (SHERI - KHU)
|
1818007000NRG24231220231131146
|
23/12/2023
|
Duryodhan Kisan Dhobale
|
1818007WL052479
|
Duryodhan Kisan Dhobale
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845F7E
|
|
MR DURYODHAN KISAN DHOBALE
|
()
|
214
|
ASHTI
|
MH-18-007-155-001/553 (SHERI - KHU)
|
1818007000NRG24231220231131147
|
23/12/2023
|
Ajinky Sanjay Shinde
|
1818007WL052479
|
Ajinky Sanjay Shinde
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845F7B
|
|
MR AJINKYA SANJAY SHINDE
|
()
|
215
|
ASHTI
|
MH-18-007-155-001/555 (SHERI - KHU)
|
1818007000NRG24231220231131149
|
23/12/2023
|
Kisan Aaba Ethape
|
1818007WL052479
|
Kisan Aaba Ethape
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845F7D
|
|
MR KISAN AABA ETHAPE
|
()
|
216
|
ASHTI
|
MH-18-007-155-001/562 (SHERI - KHU)
|
1818007000NRG24231220231131154
|
23/12/2023
|
Shinde Rupali Sanjay
|
1818007WL052479
|
Shinde Rupali Sanjay
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845F7F
|
|
MRS SHINDE RUPALI SANJAY
|
()
|
217
|
ASHTI
|
MH-18-007-155-001/564 (SHERI - KHU)
|
1818007000NRG24231220231131156
|
23/12/2023
|
Ashwini Bhagchand Dhobale
|
1818007WL052479
|
Ashwini Bhagchand Dhobale
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845F7A
|
|
MRS ASHWINI BHAGCHAND DHOBALE
|
()
|
218
|
ASHTI
|
MH-18-007-155-001/94 (SHERI - KHU)
|
1818007000NRG24231220231131168
|
23/12/2023
|
RANI ATUL DHOBLE
|
1818007WL052479
|
RANI ATUL DHOBLE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B17
|
|
MRS RANI ATUL DHOBALE
|
()
|
219
|
ASHTI
|
MH-18-007-155-001/99 (SHERI - KHU)
|
1818007000NRG24231220231131207
|
23/12/2023
|
SANDIP
|
1818007WL052480
|
SANDIP
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182BD72
|
|
MR SANDIP JAGANNATH DHOBALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294294
|
294294
|
|
|
|
|
|
|
|
220
|
ASHTI
|
MH-18-007-030-001/138 (DEVLALI)
|
1818007000NRG24231220231129430
|
23/12/2023
|
RAHIBAI RAGHUNATH TANDALE
|
1818007WL052425
|
RAHIBAI RAGHUNATH TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B29
|
|
MRS RAHIBAI RAGHUNATH TANDALE
|
()
|
221
|
ASHTI
|
MH-18-007-030-001/209 (DEVLALI)
|
1818007000NRG24231220231129465
|
23/12/2023
|
RADHA
|
1818007WL052426
|
RADHA
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018231AC
|
|
MRS RADHABAI SAKHARAM KHADE
|
()
|
222
|
ASHTI
|
MH-18-007-030-001/467 (DEVLALI)
|
1818007000NRG24231220231129443
|
23/12/2023
|
SHITAL JANARDHAN NAVALE
|
1818007WL052425
|
SHITAL JANARDHAN NAVALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B5C
|
|
MR ANKUSH JANARDHAN NAVALE
|
()
|
223
|
ASHTI
|
MH-18-007-030-001/624 (DEVLALI)
|
1818007000NRG24231220231129490
|
23/12/2023
|
Shriram Mukund Pawar
|
1818007WL052426
|
Shriram Mukund Pawar
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845F6C
|
|
MR SHRIRAM MUKUND PAWAR
|
()
|
224
|
ASHTI
|
MH-18-007-030-001/748 (DEVLALI)
|
1818007000NRG24231220231129494
|
23/12/2023
|
TEJASHRI UMESH MOHITE
|
1818007WL052426
|
TEJASHRI UMESH MOHITE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823062
|
|
MRS TEJASHRI UMESH MOHITE
|
()
|
225
|
ASHTI
|
MH-18-007-136-001/180 (GAHUKHEL)
|
1818007000NRG24231220231129974
|
23/12/2023
|
GAVLI SANGITA ASHOK
|
1818007WL052444
|
GAVLI SANGITA ASHOK
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301845F75
|
|
MRS GAVALI SANGITA ASHOK
|
()
|
226
|
ASHTI
|
MH-18-007-136-001/544 (GAHUKHEL)
|
1818007000NRG24231220231129970
|
23/12/2023
|
MAHESH ASHOK SHEDAKE
|
1818007WL052443
|
MAHESH ASHOK SHEDAKE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301822B2B
|
|
MRS KACHARABAI ASHOK SHEKADE
|
()
|
227
|
ASHTI
|
MH-18-007-136-001/891 (GAHUKHEL)
|
1818007000NRG24231220231129971
|
23/12/2023
|
PRAVIN PANDURANG MHASKE
|
1818007WL052443
|
PRAVIN PANDURANG MHASKE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301822B59
|
|
MR PRAVIN PANDURANG MHASKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
228
|
ASHTI
|
MH-18-007-037-001/1093 (DONGARGAN)
|
1818007000NRG24231220231129673
|
23/12/2023
|
Ajit Akaram Survase
|
1818007WL052433
|
Ajit Akaram Survase
|
00415
|
SBIN0007689
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301845F76
|
|
MR AJEET AKARAM SURVASE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
229
|
ASHTI
|
MH-18-007-074-001/121 (MATAVALI)
|
1818007000NRG24231220231129529
|
23/12/2023
|
NAMDEV VITTAL BANGAR
|
1818007WL052428
|
NAMDEV VITTAL BANGAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018231A6
|
|
MR NAMDEV VITTHAL BANGAR
|
()
|
230
|
ASHTI
|
MH-18-007-075-001/1540 ()
|
1818007000NRG24231220231129523
|
23/12/2023
|
Pushpa Sanjay Bangar
|
1818007WL052427
|
Pushpa Sanjay Bangar
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B54
|
|
MRS PUPSHA SANJAY BANGAR
|
()
|
231
|
ASHTI
|
MH-18-007-075-001/845 ()
|
1818007000NRG24231220231129525
|
23/12/2023
|
ANITA BHANUDAS BANGAR
|
1818007WL052427
|
ANITA BHANUDAS BANGAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018231A9
|
|
MRS ANITA BHANUDAS BANGAR
|
()
|
232
|
ASHTI
|
MH-18-007-075-001/847 ()
|
1818007000NRG24231220231129555
|
23/12/2023
|
SHINDU DADASAHEB BANGAR
|
1818007WL052428
|
SHINDU DADASAHEB BANGAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018231A8
|
|
MRS SINDHU DADASAHEB BANGAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
233
|
ASHTI
|
MH-18-007-121-001/115 (VATANWADI)
|
1818007000NRG24231220231129591
|
23/12/2023
|
Ravindra HIrabhau Narawade
|
1818007WL052430
|
Ravindra HIrabhau Narawade
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845F91
|
|
MR RAVINDRA HIRABHAU NARWADE
|
()
|
234
|
ASHTI
|
MH-18-007-138-001/140 (HINGNI)
|
1818007000NRG24231220231129580
|
23/12/2023
|
CHANDRKANT TULSHIRAM ZAMBARE
|
1818007WL052429
|
CHANDRKANT TULSHIRAM ZAMBARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B23
|
|
MR CHANDRAKANT TULSHIRAM ZAMBRE
|
()
|
235
|
ASHTI
|
MH-18-007-138-001/227 (HINGNI)
|
1818007000NRG24231220231129426
|
23/12/2023
|
GORAKH
|
1818007WL052424
|
GORAKH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B2C
|
|
MR GORAKH ANKUSH NALAWADE
|
()
|
236
|
ASHTI
|
MH-18-007-138-001/227 (HINGNI)
|
1818007000NRG24231220231129427
|
23/12/2023
|
NALVADE SANGITA GORAKH
|
1818007WL052424
|
NALVADE SANGITA GORAKH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018231A7
|
|
MR SANGITA GORAKH NALVADE
|
()
|
237
|
ASHTI
|
MH-18-007-138-001/228 (HINGNI)
|
1818007000NRG24231220231129429
|
23/12/2023
|
NALWADE GANGUBAI JALINDAR
|
1818007WL052424
|
NALWADE GANGUBAI JALINDAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B2E
|
|
MR GANGABAI JALINDAR ANKUSH NALWADE
|
()
|
238
|
ASHTI
|
MH-18-007-138-001/228 (HINGNI)
|
1818007000NRG24231220231129428
|
23/12/2023
|
NALWADE JALINDAR ANKUSH
|
1818007WL052424
|
NALWADE JALINDAR ANKUSH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B2D
|
|
MR GANGABAI JALINDAR ANKUSH NALWADE
|
()
|
239
|
ASHTI
|
MH-18-007-138-001/500 (HINGNI)
|
1818007000NRG24231220231129585
|
23/12/2023
|
ARJUN GOPINATH ZAMBARE
|
1818007WL052429
|
ARJUN GOPINATH ZAMBARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B22
|
|
MRS ARJUN GOPINATH ZAMBARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
240
|
ASHTI
|
MH-18-007-029-001/223 (DEVINIMGAON)
|
1818007000NRG24231220231130773
|
23/12/2023
|
BABAN RAGHUNATH PAVNE
|
1818007WL052471
|
BABAN RAGHUNATH PAVNE
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301822B26
|
|
MR BABAN RADHUNATH PAVNE
|
()
|
241
|
ASHTI
|
MH-18-007-029-001/349 (DEVINIMGAON)
|
1818007000NRG24231220231130776
|
23/12/2023
|
VCHLA SUBHAS RANGULE
|
1818007WL052471
|
VCHLA SUBHAS RANGULE
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301845F10
|
|
MRS VATSALABAI SUBHASH RANGULE
|
()
|
242
|
ASHTI
|
MH-18-007-029-001/359 (DEVINIMGAON)
|
1818007000NRG24231220231130778
|
23/12/2023
|
SUMAN UDHAV DHVLE
|
1818007WL052471
|
SUMAN UDHAV DHVLE
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301845F0F
|
|
MRS SUMAN UDDHAV DHAWALE
|
()
|
243
|
ASHTI
|
MH-18-007-029-001/359 (DEVINIMGAON)
|
1818007000NRG24231220231130777
|
23/12/2023
|
UDHAV BHANUDAS DHVLE
|
1818007WL052471
|
UDHAV BHANUDAS DHVLE
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301845F0E
|
|
MR UDDHAV BHANUDAS DHAVLE
|
()
|
244
|
ASHTI
|
MH-18-007-029-001/5 (DEVINIMGAON)
|
1818007000NRG24231220231130781
|
23/12/2023
|
JAGANNATH TULSHIRAM MOKLE
|
1818007WL052471
|
JAGANNATH TULSHIRAM MOKLE
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301822B27
|
|
MR JAGNNATH TULSHIRAM POKALE
|
()
|
245
|
ASHTI
|
MH-18-007-029-001/5 (DEVINIMGAON)
|
1818007000NRG24231220231130782
|
23/12/2023
|
KESHRABAI JAGANNATH MOKLE
|
1818007WL052471
|
KESHRABAI JAGANNATH MOKLE
|
00415
|
SBIN0020297
|
1365
|
1365
|
Rejected
|
09/03/2024
|
|
N122301845F11
|
No Such Account
|
|
|
246
|
ASHTI
|
MH-18-007-037-001/103 (DONGARGAN)
|
1818007000NRG24231220231129667
|
23/12/2023
|
SUREKHA DILIP CHAVHAN
|
1818007WL052433
|
SUREKHA DILIP CHAVHAN
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223018231AB
|
|
MRS SUREKHA DILIP CHAVAN
|
()
|
247
|
ASHTI
|
MH-18-007-037-001/142 (DONGARGAN)
|
1818007000NRG24231220231129166
|
23/12/2023
|
FAKIR
|
1818007WL052415
|
FAKIR
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301845F80
|
|
MR FAKIR BABULAL SHAIKH
|
()
|
248
|
ASHTI
|
MH-18-007-037-001/33 (DONGARGAN)
|
1818007000NRG24231220231129688
|
23/12/2023
|
RAJENDRA NARAYAN MIND
|
1818007WL052433
|
RAJENDRA NARAYAN MIND
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301845F77
|
|
MR RAJENDRA NARAYAN MIND
|
()
|
249
|
ASHTI
|
MH-18-007-037-001/70 (DONGARGAN)
|
1818007000NRG24231220231130055
|
23/12/2023
|
VACHALA LAXMAN VANWE
|
1818007WL052446
|
VACHALA LAXMAN VANWE
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223018231B6
|
|
MRS VACHHALABAI LAXMAN VANVE
|
()
|
250
|
ASHTI
|
MH-18-007-109-001/109 (SHERI (BU))
|
1818007000NRG24231220231131387
|
23/12/2023
|
VITHAL
|
1818007WL052485
|
VITHAL
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823066
|
|
MR VITTHAL KASHINATH SHIROLE
|
()
|
251
|
ASHTI
|
MH-18-007-109-001/173 (SHERI (BU))
|
1818007000NRG24231220231131391
|
23/12/2023
|
ARUNA RAM SONAWANE
|
1818007WL052485
|
ARUNA RAM SONAWANE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845F0D
|
|
MRS ARUNA RAM SONAVANE
|
()
|
252
|
ASHTI
|
MH-18-007-109-001/175 (SHERI (BU))
|
1818007000NRG24231220231131392
|
23/12/2023
|
DILIP
|
1818007WL052485
|
DILIP
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823069
|
|
MR DILIP KERABA BIRANGAL
|
()
|
253
|
ASHTI
|
MH-18-007-109-001/180 (SHERI (BU))
|
1818007000NRG24231220231131350
|
23/12/2023
|
KUSUM RAJU KHAKAL
|
1818007WL052484
|
KUSUM RAJU KHAKAL
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823065
|
|
MRS KUSUM RAJENDRA KHAKAL
|
()
|
254
|
ASHTI
|
MH-18-007-109-001/184 (SHERI (BU))
|
1818007000NRG24231220231131400
|
23/12/2023
|
VISHNU BAPURAO KHAKAL
|
1818007WL052485
|
VISHNU BAPURAO KHAKAL
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845F09
|
|
MR VISHNU BAPURAW KHAKAL
|
()
|
255
|
ASHTI
|
MH-18-007-109-001/25 (SHERI (BU))
|
1818007000NRG24231220231131437
|
23/12/2023
|
DWARKABAI
|
1818007WL052486
|
DWARKABAI
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845F6D
|
|
MRS DWARKABAI RAOSAHEB SONAWANE
|
()
|
256
|
ASHTI
|
MH-18-007-109-001/593 (SHERI (BU))
|
1818007000NRG24231220231131417
|
23/12/2023
|
SONAWANE JIJABAI JANARDHAN
|
1818007WL052485
|
SONAWANE JIJABAI JANARDHAN
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845F0B
|
|
MRS SONAWANE JIJABAI JANARDHAN
|
()
|
257
|
ASHTI
|
MH-18-007-109-001/608 (SHERI (BU))
|
1818007000NRG24231220231131420
|
23/12/2023
|
VIJAYA BALU SHINDE
|
1818007WL052485
|
VIJAYA BALU SHINDE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845F0C
|
|
MRS VIJAYA BALU SHINDE
|
()
|
258
|
ASHTI
|
MH-18-007-109-001/631 (SHERI (BU))
|
1818007000NRG24231220231131444
|
23/12/2023
|
CHHABUBAI DATTU MAHADIK
|
1818007WL052486
|
CHHABUBAI DATTU MAHADIK
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845F6E
|
|
MRS CHABABAI DATTU MAHADIK
|
()
|
259
|
ASHTI
|
MH-18-007-109-001/70 (SHERI (BU))
|
1818007000NRG24231220231131372
|
23/12/2023
|
ALAKABAI RAMDAS VAGHULE
|
1818007WL052484
|
ALAKABAI RAMDAS VAGHULE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823063
|
|
MRS ALAKABAI RAMADAS VAGHULE
|
()
|
260
|
ASHTI
|
MH-18-007-109-001/82 (SHERI (BU))
|
1818007000NRG24231220231131428
|
23/12/2023
|
Manda
|
1818007WL052485
|
Manda
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845F0A
|
|
MRS MANDABAI BALASAHEB METE
|
()
|
261
|
ASHTI
|
MH-18-007-121-001/181 (VATANWADI)
|
1818007000NRG24231220231129624
|
23/12/2023
|
SHOBHA BHAUSAHEB JADHAV
|
1818007WL052431
|
SHOBHA BHAUSAHEB JADHAV
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182306A
|
|
MRS SHOBHA BHAUSAHEB JADHAV
|
()
|
262
|
ASHTI
|
MH-18-007-121-001/86 (VATANWADI)
|
1818007000NRG24231220231129642
|
23/12/2023
|
JADHAV RADHABAI PANDHREENATH
|
1818007WL052431
|
JADHAV RADHABAI PANDHREENATH
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B4E
|
|
MRS RADHABAI PANDHARINATH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
263
|
ASHTI
|
MH-18-007-022-001/680373 (DADEGAON)
|
1818007000NRG24231220231130525
|
23/12/2023
|
Dwarka Baban Waghule
|
1818007WL052458
|
Dwarka Baban Waghule
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B48
|
|
MRS DWARKA BABAN WAGHULE
|
()
|
264
|
ASHTI
|
MH-18-007-032-003/2682 (DHAMANGAON)
|
1818007000NRG24231220231131251
|
23/12/2023
|
REKHA EKNATH LOKHANDE
|
1818007WL052482
|
REKHA EKNATH LOKHANDE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B30
|
|
MRS REKHA EKNATH LOKHANDE
|
()
|
265
|
ASHTI
|
MH-18-007-032-003/4520 (DHAMANGAON)
|
1818007000NRG24231220231130655
|
23/12/2023
|
Sayali Manik choudhari
|
1818007WL052464
|
Sayali Manik choudhari
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B4A
|
|
MISS SAYALI MANIK CHOUDHARI
|
()
|
266
|
ASHTI
|
MH-18-007-032-003/4523 (DHAMANGAON)
|
1818007000NRG24231220231130658
|
23/12/2023
|
asif Taninur Sayyad
|
1818007WL052464
|
asif Taninur Sayyad
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B4B
|
|
MR ASIF TAINUR SAYYAD
|
()
|
267
|
ASHTI
|
MH-18-007-032-003/828 (DHAMANGAON)
|
1818007000NRG24231220231131276
|
23/12/2023
|
MINA SANTOSH CHOUDHARI
|
1818007WL052482
|
MINA SANTOSH CHOUDHARI
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B5B
|
|
MRS MINA SANTOSH CHOUDHARI
|
()
|
268
|
ASHTI
|
MH-18-007-032-003/828 (DHAMANGAON)
|
1818007000NRG24231220231131275
|
23/12/2023
|
SANTOSH BHAURAO CHAUDHARI
|
1818007WL052482
|
SANTOSH BHAURAO CHAUDHARI
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B5A
|
|
MR SANTOSH BHAURAO CHOUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
269
|
ASHTI
|
MH-18-007-027-001/3293 (DESUR)
|
1818007000NRG24231220231129811
|
23/12/2023
|
Kate Santosh Pandurang
|
1818007WL052437
|
Kate Santosh Pandurang
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845F69
|
|
Kate Santosh Pandurang
|
()
|
270
|
ASHTI
|
MH-18-007-091-001/123 (PIMPRI GHUMRI)
|
1818007000NRG24231220231130433
|
23/12/2023
|
JYOTI RAJU GORE
|
1818007WL052456
|
JYOTI RAJU GORE
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301822B55
|
|
JYOTI RAJU GORE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
271
|
ASHTI
|
MH-18-007-155-001/547 (SHERI - KHU)
|
1818007000NRG24231220231131144
|
23/12/2023
|
Bhagwan Dagadu Dhas
|
1818007WL052479
|
Bhagwan Dagadu Dhas
|
00468
|
UBIN0556661
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301845F81
|
|
Bhagwan Dagadu Dhas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
272
|
ASHTI
|
MH-18-007-101-001/3005 (SALEWADGAO)
|
1818007000NRG24231220231130976
|
23/12/2023
|
Aditya Bhagawan Vidhate
|
1818007WL052474
|
Aditya Bhagawan Vidhate
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D311
|
|
Aditya Bhagawan Vidhate
|
()
|
273
|
ASHTI
|
MH-18-007-101-001/3905 (SALEWADGAO)
|
1818007000NRG24231220231130995
|
23/12/2023
|
Vidya Lahanu Dahatonde
|
1818007WL052474
|
Vidya Lahanu Dahatonde
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D310
|
|
Vidya Lahanu Dahatonde
|
()
|
274
|
ASHTI
|
MH-18-007-101-001/3908 (SALEWADGAO)
|
1818007000NRG24231220231130998
|
23/12/2023
|
Arif Sikandar Shaikh
|
1818007WL052474
|
Arif Sikandar Shaikh
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D30F
|
|
Arif Sikandar Shaikh
|
()
|
275
|
ASHTI
|
MH-18-007-101-001/4506 (SALEWADGAO)
|
1818007000NRG24231220231131004
|
23/12/2023
|
Sarthak Mohan Dahatonde
|
1818007WL052474
|
Sarthak Mohan Dahatonde
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D30E
|
|
Sarthak Mohan Dahatonde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
276
|
ASHTI
|
MH-18-007-045-002/548 (HANUMANT GAON)
|
1818007000NRG24231220231130883
|
23/12/2023
|
Sima Vikas Sabale
|
1818007WL052473
|
Sima Vikas Sabale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D314
|
|
Sima Vikas Sabale
|
()
|
277
|
ASHTI
|
MH-18-007-101-001/12297 (SALEWADGAO)
|
1818007000NRG24231220231130936
|
23/12/2023
|
Pallavi Santosh Hajare
|
1818007WL052474
|
Pallavi Santosh Hajare
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D31A
|
|
Pallavi Santosh Hajare
|
()
|
278
|
ASHTI
|
MH-18-007-101-001/12299 (SALEWADGAO)
|
1818007000NRG24231220231130938
|
23/12/2023
|
Latabai Baban Bhallanath
|
1818007WL052474
|
Latabai Baban Bhallanath
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D313
|
|
Latabai Baban Bhallanath
|
()
|
279
|
ASHTI
|
MH-18-007-101-001/12303 (SALEWADGAO)
|
1818007000NRG24231220231130941
|
23/12/2023
|
Avinash Parmeshwar Shinde
|
1818007WL052474
|
Avinash Parmeshwar Shinde
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D318
|
|
Avinash Parmeshwar Shinde
|
()
|
280
|
ASHTI
|
MH-18-007-101-001/12304 (SALEWADGAO)
|
1818007000NRG24231220231130942
|
23/12/2023
|
Vishal Ankush Shinde
|
1818007WL052474
|
Vishal Ankush Shinde
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D319
|
|
Vishal Ankush Shinde
|
()
|
281
|
ASHTI
|
MH-18-007-121-001/116 (VATANWADI)
|
1818007000NRG24231220231129592
|
23/12/2023
|
VAISHALI DATTATRAY NARWADE
|
1818007WL052430
|
VAISHALI DATTATRAY NARWADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230183D326
|
No Such Account
|
|
|
282
|
ASHTI
|
MH-18-007-121-001/123 (VATANWADI)
|
1818007000NRG24231220231129593
|
23/12/2023
|
BALU KASHEENATH JADHAV
|
1818007WL052430
|
BALU KASHEENATH JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D325
|
|
BALU KASHEENATH JADHAV
|
()
|
283
|
ASHTI
|
MH-18-007-121-001/125 (VATANWADI)
|
1818007000NRG24231220231129594
|
23/12/2023
|
GANESHA
|
1818007WL052430
|
GANESHA
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D312
|
|
GANESHA
|
()
|
284
|
ASHTI
|
MH-18-007-121-001/140 (VATANWADI)
|
1818007000NRG24231220231129597
|
23/12/2023
|
KOMAL SACHIN NARWADE
|
1818007WL052430
|
KOMAL SACHIN NARWADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D315
|
|
KOMAL SACHIN NARWADE
|
()
|
285
|
ASHTI
|
MH-18-007-121-001/174 (VATANWADI)
|
1818007000NRG24231220231129603
|
23/12/2023
|
SHOBHA PANDURANG MULE
|
1818007WL052430
|
SHOBHA PANDURANG MULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D324
|
|
SHOBHA PANDURANG MULE
|
()
|
286
|
ASHTI
|
MH-18-007-121-001/353 (VATANWADI)
|
1818007000NRG24231220231129607
|
23/12/2023
|
komal nikhil narvade
|
1818007WL052430
|
komal nikhil narvade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D31B
|
|
komal nikhil narvade
|
()
|
287
|
ASHTI
|
MH-18-007-125-001/343 (Chinchala)
|
1818007000NRG24231220231129871
|
23/12/2023
|
SHARAD DATTATRAY JADHAV
|
1818007WL052439
|
SHARAD DATTATRAY JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D317
|
|
SHARAD DATTATRAY JADHAV
|
()
|
288
|
ASHTI
|
MH-18-007-125-001/343 (Chinchala)
|
1818007000NRG24231220231129872
|
23/12/2023
|
SHITAL SHARAD JADHAV
|
1818007WL052439
|
SHITAL SHARAD JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D316
|
|
SHITAL SHARAD JADHAV
|
()
|
289
|
ASHTI
|
MH-18-007-155-001/508 (SHERI - KHU)
|
1818007000NRG24231220231131137
|
23/12/2023
|
RAVINDRA SAYAJI DHOBLE
|
1818007WL052479
|
RAVINDRA SAYAJI DHOBLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D31F
|
|
RAVINDRA SAYAJI DHOBLE
|
()
|
290
|
ASHTI
|
MH-18-007-155-001/517 (SHERI - KHU)
|
1818007000NRG24231220231131138
|
23/12/2023
|
RAMESH MARUTI DHOBALE
|
1818007WL052479
|
RAMESH MARUTI DHOBALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D32B
|
|
RAMESH MARUTI DHOBALE
|
()
|
291
|
ASHTI
|
MH-18-007-155-001/543 (SHERI - KHU)
|
1818007000NRG24231220231131115
|
23/12/2023
|
Lavande Dattoba Uttam
|
1818007WL052478
|
Lavande Dattoba Uttam
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D322
|
|
Lavande Dattoba Uttam
|
()
|
292
|
ASHTI
|
MH-18-007-155-001/560 (SHERI - KHU)
|
1818007000NRG24231220231131152
|
23/12/2023
|
Datta Vitthal Ganjure
|
1818007WL052479
|
Datta Vitthal Ganjure
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D32A
|
|
Datta Vitthal Ganjure
|
()
|
293
|
ASHTI
|
MH-18-007-155-001/561 (SHERI - KHU)
|
1818007000NRG24231220231131153
|
23/12/2023
|
Priti Prashant Dhas
|
1818007WL052479
|
Priti Prashant Dhas
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D32D
|
|
Priti Prashant Dhas
|
()
|
294
|
ASHTI
|
MH-18-007-155-001/563 (SHERI - KHU)
|
1818007000NRG24231220231131155
|
23/12/2023
|
Dhobale Sanjana Dipak
|
1818007WL052479
|
Dhobale Sanjana Dipak
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230183D31E
|
A/c Blocked or Frozen
|
|
|
295
|
ASHTI
|
MH-18-007-155-001/565 (SHERI - KHU)
|
1818007000NRG24231220231131157
|
23/12/2023
|
Shubhangi Dattu Falake
|
1818007WL052479
|
Shubhangi Dattu Falake
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D321
|
|
Shubhangi Dattu Falake
|
()
|
296
|
ASHTI
|
MH-18-007-155-001/566 (SHERI - KHU)
|
1818007000NRG24231220231131158
|
23/12/2023
|
Sayali Sanjay Shinde
|
1818007WL052479
|
Sayali Sanjay Shinde
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D327
|
|
Sayali Sanjay Shinde
|
()
|
297
|
ASHTI
|
MH-18-007-155-001/567 (SHERI - KHU)
|
1818007000NRG24231220231131159
|
23/12/2023
|
Shinde Dipak Navnath
|
1818007WL052479
|
Shinde Dipak Navnath
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230183D31C
|
A/c Blocked or Frozen
|
|
|
298
|
ASHTI
|
MH-18-007-155-001/568 (SHERI - KHU)
|
1818007000NRG24231220231131160
|
23/12/2023
|
Avinash Sanjay Shinde
|
1818007WL052479
|
Avinash Sanjay Shinde
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D329
|
|
Avinash Sanjay Shinde
|
()
|
299
|
ASHTI
|
MH-18-007-155-001/569 (SHERI - KHU)
|
1818007000NRG24231220231131161
|
23/12/2023
|
Shinde Mahesh Ramdas
|
1818007WL052479
|
Shinde Mahesh Ramdas
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D328
|
|
Shinde Mahesh Ramdas
|
()
|
300
|
ASHTI
|
MH-18-007-155-001/570 (SHERI - KHU)
|
1818007000NRG24231220231131162
|
23/12/2023
|
Adika Bhagchand Shigate
|
1818007WL052479
|
Adika Bhagchand Shigate
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D323
|
|
Adika Bhagchand Shigate
|
()
|
301
|
ASHTI
|
MH-18-007-155-001/571 (SHERI - KHU)
|
1818007000NRG24231220231131163
|
23/12/2023
|
Raju Shridhar Nimbalkar
|
1818007WL052479
|
Raju Shridhar Nimbalkar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D31D
|
|
Raju Shridhar Nimbalkar
|
()
|
302
|
ASHTI
|
MH-18-007-155-001/572 (SHERI - KHU)
|
1818007000NRG24231220231131164
|
23/12/2023
|
Maind Rahul Sanjay
|
1818007WL052479
|
Maind Rahul Sanjay
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D32C
|
|
Maind Rahul Sanjay
|
()
|
303
|
ASHTI
|
MH-18-007-155-001/64 (SHERI - KHU)
|
1818007000NRG24231220231131167
|
23/12/2023
|
LATABAI SHANKAR DHAS
|
1818007WL052479
|
LATABAI SHANKAR DHAS
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D320
|
|
LATABAI SHANKAR DHAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
304
|
ASHTI
|
MH-18-007-101-001/12302 (SALEWADGAO)
|
1818007000NRG24231220231130940
|
23/12/2023
|
Sangita Sidu Hajare
|
1818007WL052474
|
Sangita Sidu Hajare
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D32E
|
|
Sangita Sidu Hajare
|
()
|
305
|
ASHTI
|
MH-18-007-101-001/1283 (SALEWADGAO)
|
1818007000NRG24231220231130951
|
23/12/2023
|
DADA ARJUN SHINDE
|
1818007WL052474
|
DADA ARJUN SHINDE
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D330
|
|
DADA ARJUN SHINDE
|
()
|
306
|
ASHTI
|
MH-18-007-101-001/1284 (SALEWADGAO)
|
1818007000NRG24231220231130952
|
23/12/2023
|
AJINATH RAJU JADHAV
|
1818007WL052474
|
AJINATH RAJU JADHAV
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D32F
|
|
AJINATH RAJU JADHAV
|
()
|
307
|
ASHTI
|
MH-18-007-101-001/3901 (SALEWADGAO)
|
1818007000NRG24231220231130991
|
23/12/2023
|
Murlidhar Bhau Sanavane
|
1818007WL052474
|
Murlidhar Bhau Sanavane
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D332
|
|
Murlidhar Bhau Sanavane
|
()
|
308
|
ASHTI
|
MH-18-007-101-001/438 (SALEWADGAO)
|
1818007000NRG24231220231131003
|
23/12/2023
|
SHITAL BABAN SUMBE
|
1818007WL052474
|
SHITAL BABAN SUMBE
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D331
|
|
SHITAL BABAN SUMBE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
309
|
ASHTI
|
MH-18-007-125-001/346 (Chinchala)
|
1818007000NRG24231220231129873
|
23/12/2023
|
Dinesh Devarav Bhagat
|
1818007WL052439
|
Dinesh Devarav Bhagat
|
00688
|
FINO0009003
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230183D333
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
310
|
ASHTI
|
MH-18-007-109-001/1014 (SHERI (BU))
|
1818007000NRG24231220231131339
|
23/12/2023
|
Pooja Shubham Navale
|
1818007WL052484
|
Pooja Shubham Navale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D572
|
|
Pooja Shubham Navale
|
()
|
311
|
ASHTI
|
MH-18-007-109-001/1017 (SHERI (BU))
|
1818007000NRG24231220231131342
|
23/12/2023
|
S. A.GORE
|
1818007WL052484
|
S. A.GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D574
|
|
S. A.GORE
|
()
|
312
|
ASHTI
|
MH-18-007-109-001/77 (SHERI (BU))
|
1818007000NRG24231220231131382
|
23/12/2023
|
BABAN TUKARAM WAGHULE
|
1818007WL052484
|
BABAN TUKARAM WAGHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D573
|
|
BABAN TUKARAM WAGHULE
|
()
|
313
|
ASHTI
|
MH-18-007-125-001/121 (Chinchala)
|
1818007000NRG24231220231129770
|
23/12/2023
|
SARIKA MOHAN POKALE
|
1818007WL052436
|
SARIKA MOHAN POKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D335
|
|
SARIKA MOHAN POKALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
314
|
ASHTI
|
MH-18-007-022-001/67 (DADEGAON)
|
1818007000NRG24231220231130550
|
23/12/2023
|
DURGA MAHESH KADAM
|
1818007WL052459
|
DURGA MAHESH KADAM
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D588
|
|
DURGA MAHESH KADAM
|
()
|
315
|
ASHTI
|
MH-18-007-022-001/680373 (DADEGAON)
|
1818007000NRG24231220231130524
|
23/12/2023
|
Baban Natha Waghule
|
1818007WL052458
|
Baban Natha Waghule
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D587
|
|
Baban Natha Waghule
|
()
|
316
|
ASHTI
|
MH-18-007-022-001/695 (DADEGAON)
|
1818007000NRG24231220231130577
|
23/12/2023
|
UJJWALA KISHOR POKALE
|
1818007WL052461
|
UJJWALA KISHOR POKALE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D583
|
|
UJJWALA KISHOR POKALE
|
()
|
317
|
ASHTI
|
MH-18-007-027-001/24 (DESUR)
|
1818007000NRG24231220231129808
|
23/12/2023
|
DNYANDEV DATTU KATE
|
1818007WL052437
|
DNYANDEV DATTU KATE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D581
|
|
DNYANDEV DATTU KATE
|
()
|
318
|
ASHTI
|
MH-18-007-027-001/24 (DESUR)
|
1818007000NRG24231220231129809
|
23/12/2023
|
JAYSHRI DNYANDEV KATE
|
1818007WL052437
|
JAYSHRI DNYANDEV KATE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D580
|
|
JAYSHRI DNYANDEV KATE
|
()
|
319
|
ASHTI
|
MH-18-007-027-001/24 (DESUR)
|
1818007000NRG24231220231129810
|
23/12/2023
|
KRISHNA DNYANDEV KATE
|
1818007WL052437
|
KRISHNA DNYANDEV KATE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D57F
|
|
KRISHNA DNYANDEV KATE
|
()
|
320
|
ASHTI
|
MH-18-007-037-001/1093 (DONGARGAN)
|
1818007000NRG24231220231129674
|
23/12/2023
|
Rupali Ajit Survase
|
1818007WL052433
|
Rupali Ajit Survase
|
1143
|
MAHG0004506
|
1365
|
1365
|
Rejected
|
09/03/2024
|
|
N12230183D57D
|
No Such Account
|
|
|
321
|
ASHTI
|
MH-18-007-037-001/1099 (DONGARGAN)
|
1818007000NRG24231220231129676
|
23/12/2023
|
Chaitali Nanasaheb Shinde
|
1818007WL052433
|
Chaitali Nanasaheb Shinde
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183D58F
|
|
Chaitali Nanasaheb Shinde
|
()
|
322
|
ASHTI
|
MH-18-007-037-001/1133 (DONGARGAN)
|
1818007000NRG24231220231129679
|
23/12/2023
|
Sachin Laxman Narvade
|
1818007WL052433
|
Sachin Laxman Narvade
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183D58E
|
|
Sachin Laxman Narvade
|
()
|
323
|
ASHTI
|
MH-18-007-037-001/1149 (DONGARGAN)
|
1818007000NRG24231220231129284
|
23/12/2023
|
VINAYAK KHANDU LAGAD
|
1818007WL052420
|
VINAYAK KHANDU LAGAD
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183D582
|
|
VINAYAK KHANDU LAGAD
|
()
|
324
|
ASHTI
|
MH-18-007-037-001/1159 (DONGARGAN)
|
1818007000NRG24231220231129160
|
23/12/2023
|
USHA KRUSHANA CHAVHAN
|
1818007WL052415
|
USHA KRUSHANA CHAVHAN
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183D589
|
|
USHA KRUSHANA CHAVHAN
|
()
|
325
|
ASHTI
|
MH-18-007-037-001/1160 (DONGARGAN)
|
1818007000NRG24231220231129161
|
23/12/2023
|
JYOTI MADHUKAR CHAVHAN
|
1818007WL052415
|
JYOTI MADHUKAR CHAVHAN
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183D590
|
|
JYOTI MADHUKAR CHAVHAN
|
()
|
326
|
ASHTI
|
MH-18-007-037-001/167 (DONGARGAN)
|
1818007000NRG24231220231129683
|
23/12/2023
|
SUREKHA RAMDAS CHVHAN
|
1818007WL052433
|
SUREKHA RAMDAS CHVHAN
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183D58C
|
|
SUREKHA RAMDAS CHVHAN
|
()
|
327
|
ASHTI
|
MH-18-007-037-001/40 (DONGARGAN)
|
1818007000NRG24231220231129693
|
23/12/2023
|
Parubai Baban ghodake
|
1818007WL052433
|
Parubai Baban ghodake
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183D592
|
|
Parubai Baban ghodake
|
()
|
328
|
ASHTI
|
MH-18-007-037-001/441 (DONGARGAN)
|
1818007000NRG24231220231129168
|
23/12/2023
|
MANDA MACCHINDRA CHAVHAN
|
1818007WL052415
|
MANDA MACCHINDRA CHAVHAN
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183D591
|
|
MANDA MACCHINDRA CHAVHAN
|
()
|
329
|
ASHTI
|
MH-18-007-037-001/448 (DONGARGAN)
|
1818007000NRG24231220231130011
|
23/12/2023
|
SUVANA BABAN GARAD
|
1818007WL052445
|
SUVANA BABAN GARAD
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183D57B
|
|
SUVANA BABAN GARAD
|
()
|
330
|
ASHTI
|
MH-18-007-049-001/835 (KADA)
|
1818007000NRG24231220231129348
|
23/12/2023
|
DNYANESHWAR BANDU SHINDE
|
1818007WL052421
|
DNYANESHWAR BANDU SHINDE
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183D58D
|
|
DNYANESHWAR BANDU SHINDE
|
()
|
331
|
ASHTI
|
MH-18-007-079-001/99 (NANDA)
|
1818007000NRG24231220231130768
|
23/12/2023
|
AUTE PRASHANTPANDURANG
|
1818007WL052470
|
AUTE PRASHANTPANDURANG
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D585
|
|
AUTE PRASHANTPANDURANG
|
()
|
332
|
ASHTI
|
MH-18-007-109-001/1014 (SHERI (BU))
|
1818007000NRG24231220231131338
|
23/12/2023
|
Shubham Sanjay Navale
|
1818007WL052484
|
Shubham Sanjay Navale
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D596
|
|
Shubham Sanjay Navale
|
()
|
333
|
ASHTI
|
MH-18-007-109-001/218 (SHERI (BU))
|
1818007000NRG24231220231131354
|
23/12/2023
|
USHA SANJAY NAVALE
|
1818007WL052484
|
USHA SANJAY NAVALE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D57C
|
|
USHA SANJAY NAVALE
|
()
|
334
|
ASHTI
|
MH-18-007-109-001/631 (SHERI (BU))
|
1818007000NRG24231220231131462
|
23/12/2023
|
AASHABAI SUNIL MAHADIK
|
1818007WL052487
|
AASHABAI SUNIL MAHADIK
|
1143
|
MAHG0004506
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230183D57E
|
No Such Account
|
|
|
335
|
ASHTI
|
MH-18-007-109-001/979 (SHERI (BU))
|
1818007000NRG24231220231131431
|
23/12/2023
|
VARSHA SANTOSH RASKAR
|
1818007WL052485
|
VARSHA SANTOSH RASKAR
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D58A
|
|
VARSHA SANTOSH RASKAR
|
()
|
336
|
ASHTI
|
MH-18-007-117-001/280 (TAKLI (A))
|
1818007000NRG24231220231129256
|
23/12/2023
|
SUNITA DYANDEV BHAGADE
|
1818007WL052419
|
SUNITA DYANDEV BHAGADE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D586
|
|
SUNITA DYANDEV BHAGADE
|
()
|
337
|
ASHTI
|
MH-18-007-117-001/30 (TAKLI (A))
|
1818007000NRG24231220231129261
|
23/12/2023
|
SANJAY MALHARI BHAGDE
|
1818007WL052419
|
SANJAY MALHARI BHAGDE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D597
|
|
SANJAY MALHARI BHAGDE
|
()
|
338
|
ASHTI
|
MH-18-007-117-001/74 (TAKLI (A))
|
1818007000NRG24231220231129275
|
23/12/2023
|
UJWALA BAPU SASANE
|
1818007WL052419
|
UJWALA BAPU SASANE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230183D57A
|
No Such Account
|
|
|
339
|
ASHTI
|
MH-18-007-155-001/524 (SHERI - KHU)
|
1818007000NRG24231220231131112
|
23/12/2023
|
Rushikesh Bharat Dhobe
|
1818007WL052478
|
Rushikesh Bharat Dhobe
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D58B
|
|
Rushikesh Bharat Dhobe
|
()
|
340
|
ASHTI
|
MH-18-007-155-001/532 (SHERI - KHU)
|
1818007000NRG24231220231131141
|
23/12/2023
|
Vishal Ashok Dhobale
|
1818007WL052479
|
Vishal Ashok Dhobale
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D593
|
|
Vishal Ashok Dhobale
|
()
|
341
|
ASHTI
|
MH-18-007-155-001/540 (SHERI - KHU)
|
1818007000NRG24231220231131143
|
23/12/2023
|
ANITA SUNIL DHOBLE
|
1818007WL052479
|
ANITA SUNIL DHOBLE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D584
|
|
ANITA SUNIL DHOBLE
|
()
|
342
|
ASHTI
|
MH-18-007-155-001/557 (SHERI - KHU)
|
1818007000NRG24231220231131151
|
23/12/2023
|
Datta Harischandra Ganjure
|
1818007WL052479
|
Datta Harischandra Ganjure
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D595
|
|
Datta Harischandra Ganjure
|
()
|
343
|
ASHTI
|
MH-18-007-155-001/573 (SHERI - KHU)
|
1818007000NRG24231220231131165
|
23/12/2023
|
Dhobale Bhausaheb Bapurav
|
1818007WL052479
|
Dhobale Bhausaheb Bapurav
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D594
|
|
Dhobale Bhausaheb Bapurav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46137
|
46137
|
|
|
|
|
|
|
|
344
|
ASHTI
|
MH-18-007-032-003/121 (DHAMANGAON)
|
1818007000NRG24231220231130616
|
23/12/2023
|
MUKTABAI SANJAY
|
1818007WL052464
|
MUKTABAI SANJAY
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D5A1
|
|
MUKTABAI SANJAY
|
()
|
345
|
ASHTI
|
MH-18-007-032-003/1554 (DHAMANGAON)
|
1818007000NRG24231220231130619
|
23/12/2023
|
KAVITA DADA ZINJURKE
|
1818007WL052464
|
KAVITA DADA ZINJURKE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D59F
|
|
KAVITA DADA ZINJURKE
|
()
|
346
|
ASHTI
|
MH-18-007-032-003/2681 (DHAMANGAON)
|
1818007000NRG24231220231131249
|
23/12/2023
|
LILABAI PRALHAD CHAUDHARI
|
1818007WL052482
|
LILABAI PRALHAD CHAUDHARI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D5A3
|
|
LILABAI PRALHAD CHAUDHARI
|
()
|
347
|
ASHTI
|
MH-18-007-032-003/2687 (DHAMANGAON)
|
1818007000NRG24231220231131255
|
23/12/2023
|
SHAM BAPPASAHEB DHAVAN
|
1818007WL052482
|
SHAM BAPPASAHEB DHAVAN
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D5A6
|
|
SHAM BAPPASAHEB DHAVAN
|
()
|
348
|
ASHTI
|
MH-18-007-032-003/3041 (DHAMANGAON)
|
1818007000NRG24231220231131257
|
23/12/2023
|
Suraj Sanjay Chaudhari
|
1818007WL052482
|
Suraj Sanjay Chaudhari
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D5A4
|
|
Suraj Sanjay Chaudhari
|
()
|
349
|
ASHTI
|
MH-18-007-032-003/3043 (DHAMANGAON)
|
1818007000NRG24231220231131258
|
23/12/2023
|
Sarika Anil Murkute
|
1818007WL052482
|
Sarika Anil Murkute
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D5AE
|
|
Sarika Anil Murkute
|
()
|
350
|
ASHTI
|
MH-18-007-032-003/3048 (DHAMANGAON)
|
1818007000NRG24231220231131259
|
23/12/2023
|
Tatyasaheb Pandharinath Pokale
|
1818007WL052482
|
Tatyasaheb Pandharinath Pokale
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D5A8
|
|
Tatyasaheb Pandharinath Pokale
|
()
|
351
|
ASHTI
|
MH-18-007-032-003/3049 (DHAMANGAON)
|
1818007000NRG24231220231131260
|
23/12/2023
|
Choudhari Nanasaheb Nivruti
|
1818007WL052482
|
Choudhari Nanasaheb Nivruti
|
1143
|
MAHG0004510
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230183D59D
|
No Such Account
|
|
|
352
|
ASHTI
|
MH-18-007-032-003/3052 (DHAMANGAON)
|
1818007000NRG24231220231131261
|
23/12/2023
|
Mantu Mahebub Shaikh
|
1818007WL052482
|
Mantu Mahebub Shaikh
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D59A
|
|
Mantu Mahebub Shaikh
|
()
|
353
|
ASHTI
|
MH-18-007-032-003/3053 (DHAMANGAON)
|
1818007000NRG24231220231131263
|
23/12/2023
|
Raju Bansibhai Shaikh
|
1818007WL052482
|
Raju Bansibhai Shaikh
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D5A5
|
|
Raju Bansibhai Shaikh
|
()
|
354
|
ASHTI
|
MH-18-007-032-003/3053 (DHAMANGAON)
|
1818007000NRG24231220231131262
|
23/12/2023
|
Shaikh Sahil Raju
|
1818007WL052482
|
Shaikh Sahil Raju
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D5A7
|
|
Shaikh Sahil Raju
|
()
|
355
|
ASHTI
|
MH-18-007-032-003/3056 (DHAMANGAON)
|
1818007000NRG24231220231131264
|
23/12/2023
|
Sattar Nijam Pathan
|
1818007WL052482
|
Sattar Nijam Pathan
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D59B
|
|
Sattar Nijam Pathan
|
()
|
356
|
ASHTI
|
MH-18-007-032-003/4521 (DHAMANGAON)
|
1818007000NRG24231220231130656
|
23/12/2023
|
anjanabai Popat Raut
|
1818007WL052464
|
anjanabai Popat Raut
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D59E
|
|
anjanabai Popat Raut
|
()
|
357
|
ASHTI
|
MH-18-007-032-003/4522 (DHAMANGAON)
|
1818007000NRG24231220231130657
|
23/12/2023
|
sangita Mahesh chaudhari
|
1818007WL052464
|
sangita Mahesh chaudhari
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D5A2
|
|
sangita Mahesh chaudhari
|
()
|
358
|
ASHTI
|
MH-18-007-032-003/828 (DHAMANGAON)
|
1818007000NRG24231220231131274
|
23/12/2023
|
SUMAN BHAUSAHEB CHAUDHARI
|
1818007WL052482
|
SUMAN BHAUSAHEB CHAUDHARI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D59C
|
|
SUMAN BHAUSAHEB CHAUDHARI
|
()
|
359
|
ASHTI
|
MH-18-007-032-005/1321 (DHAMANGAON)
|
1818007000NRG24231220231130665
|
23/12/2023
|
ROHIDAS NANABHAU BORADE
|
1818007WL052464
|
ROHIDAS NANABHAU BORADE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D5A0
|
|
ROHIDAS NANABHAU BORADE
|
()
|
360
|
ASHTI
|
MH-18-007-032-005/2774 (DHAMANGAON)
|
1818007000NRG24231220231130666
|
23/12/2023
|
SHASHIKALABAI RAGHUJI BORADE
|
1818007WL052464
|
SHASHIKALABAI RAGHUJI BORADE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230183D598
|
No Such Account
|
|
|
361
|
ASHTI
|
MH-18-007-036-001/601 (DOITHAN)
|
1818007000NRG24231220231131212
|
23/12/2023
|
SANTOSH ANKUSH TARATE
|
1818007WL052481
|
SANTOSH ANKUSH TARATE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D5A9
|
|
SANTOSH ANKUSH TARATE
|
()
|
362
|
ASHTI
|
MH-18-007-036-001/623 (DOITHAN)
|
1818007000NRG24231220231131226
|
23/12/2023
|
MALAN
|
1818007WL052481
|
MALAN
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D5AB
|
|
MALAN
|
()
|
363
|
ASHTI
|
MH-18-007-036-001/624 (DOITHAN)
|
1818007000NRG24231220231131227
|
23/12/2023
|
SUNITA
|
1818007WL052481
|
SUNITA
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D5AA
|
|
SUNITA
|
()
|
364
|
ASHTI
|
MH-18-007-036-001/635 (DOITHAN)
|
1818007000NRG24231220231131232
|
23/12/2023
|
ALAKA
|
1818007WL052481
|
ALAKA
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D5AC
|
|
ALAKA
|
()
|
365
|
ASHTI
|
MH-18-007-036-001/656 (DOITHAN)
|
1818007000NRG24231220231131239
|
23/12/2023
|
KAKASAHEB PANDIT TARTE
|
1818007WL052481
|
KAKASAHEB PANDIT TARTE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D5AD
|
|
KAKASAHEB PANDIT TARTE
|
()
|
366
|
ASHTI
|
MH-18-007-136-001/22 (GAHUKHEL)
|
1818007000NRG24231220231129963
|
23/12/2023
|
PANDURANG TUKARAM MHASKE
|
1818007WL052443
|
PANDURANG TUKARAM MHASKE
|
1143
|
MAHG0004510
|
1365
|
1365
|
Rejected
|
09/03/2024
|
|
N12230183D599
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
367
|
ASHTI
|
MH-18-007-072-001/361 (LONI (SA))
|
1818007000NRG24231220231129647
|
23/12/2023
|
NANDA
|
1818007WL052432
|
NANDA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D5B1
|
|
NANDA
|
()
|
368
|
ASHTI
|
MH-18-007-072-001/377 (LONI (SA))
|
1818007000NRG24231220231129709
|
23/12/2023
|
SIDUBAI
|
1818007WL052434
|
SIDUBAI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D5B2
|
|
SIDUBAI
|
()
|
369
|
ASHTI
|
MH-18-007-072-001/463 (LONI (SA))
|
1818007000NRG24231220231129743
|
23/12/2023
|
ISUB
|
1818007WL052435
|
ISUB
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D5B5
|
|
ISUB
|
()
|
370
|
ASHTI
|
MH-18-007-072-001/539 (LONI (SA))
|
1818007000NRG24231220231129650
|
23/12/2023
|
RAJU MATHU GHAWAT
|
1818007WL052432
|
RAJU MATHU GHAWAT
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D7F5
|
|
RAJU MATHU GHAWAT
|
()
|
371
|
ASHTI
|
MH-18-007-072-001/539 (LONI (SA))
|
1818007000NRG24231220231129722
|
23/12/2023
|
SUBHADRA MATHU GHAWAT
|
1818007WL052434
|
SUBHADRA MATHU GHAWAT
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D7F4
|
|
SUBHADRA MATHU GHAWAT
|
()
|
372
|
ASHTI
|
MH-18-007-072-001/555 (LONI (SA))
|
1818007000NRG24231220231129747
|
23/12/2023
|
RAMDAS
|
1818007WL052435
|
RAMDAS
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D5B3
|
|
RAMDAS
|
()
|
373
|
ASHTI
|
MH-18-007-072-001/612 (LONI (SA))
|
1818007000NRG24231220231129751
|
23/12/2023
|
Manisha Mahadev Chobhe
|
1818007WL052435
|
Manisha Mahadev Chobhe
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D7F6
|
|
Manisha Mahadev Chobhe
|
()
|
374
|
ASHTI
|
MH-18-007-072-001/77 (LONI (SA))
|
1818007000NRG24231220231129728
|
23/12/2023
|
SHARADA BANSI WALKE
|
1818007WL052434
|
SHARADA BANSI WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D7F3
|
|
SHARADA BANSI WALKE
|
()
|
375
|
ASHTI
|
MH-18-007-072-001/77 (LONI (SA))
|
1818007000NRG24231220231129727
|
23/12/2023
|
SUBHASH BANSI WALKE
|
1818007WL052434
|
SUBHASH BANSI WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230183D5AF
|
No Such Account
|
|
|
376
|
ASHTI
|
MH-18-007-072-001/801 (LONI (SA))
|
1818007000NRG24231220231129756
|
23/12/2023
|
RAJASHRI LALASAHEB VYAVARE
|
1818007WL052435
|
RAJASHRI LALASAHEB VYAVARE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D7F2
|
|
RAJASHRI LALASAHEB VYAVARE
|
()
|
377
|
ASHTI
|
MH-18-007-072-001/822 (LONI (SA))
|
1818007000NRG24231220231129757
|
23/12/2023
|
UTTAM TUKRAM SONWANE
|
1818007WL052435
|
UTTAM TUKRAM SONWANE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D5B4
|
|
UTTAM TUKRAM SONWANE
|
()
|
378
|
ASHTI
|
MH-18-007-072-001/861 (LONI (SA))
|
1818007000NRG24231220231129763
|
23/12/2023
|
SHUBHANGI UTTAM WALKE
|
1818007WL052435
|
SHUBHANGI UTTAM WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018231A5
|
|
SHUBHANGI UTTAM WALKE
|
()
|
379
|
ASHTI
|
MH-18-007-091-001/351 (PIMPRI GHUMRI)
|
1818007000NRG24231220231130416
|
23/12/2023
|
PANDULE MANISHA SANDIP
|
1818007WL052455
|
PANDULE MANISHA SANDIP
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D5B0
|
|
PANDULE MANISHA SANDIP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
380
|
ASHTI
|
MH-18-007-038-001/118 (FATTE WADGAO)
|
1818007000NRG24231220231129381
|
23/12/2023
|
SAGAR APPASAHEB KALE
|
1818007WL052423
|
SAGAR APPASAHEB KALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D7FE
|
|
SAGAR APPASAHEB KALE
|
()
|
381
|
ASHTI
|
MH-18-007-038-001/123 (FATTE WADGAO)
|
1818007000NRG24231220231129563
|
23/12/2023
|
LILABAI
|
1818007WL052429
|
LILABAI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018231A3
|
|
LILABAI
|
()
|
382
|
ASHTI
|
MH-18-007-038-001/158 (FATTE WADGAO)
|
1818007000NRG24231220231129407
|
23/12/2023
|
AHSABAI BHIVA BARDE
|
1818007WL052424
|
AHSABAI BHIVA BARDE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823080
|
|
AHSABAI BHIVA BARDE
|
()
|
383
|
ASHTI
|
MH-18-007-038-001/158 (FATTE WADGAO)
|
1818007000NRG24231220231129406
|
23/12/2023
|
BHIVA BHAU BARDE
|
1818007WL052424
|
BHIVA BHAU BARDE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823081
|
|
BHIVA BHAU BARDE
|
()
|
384
|
ASHTI
|
MH-18-007-038-001/188 (FATTE WADGAO)
|
1818007000NRG24231220231129411
|
23/12/2023
|
KALE SUREKHA DADASAHEB
|
1818007WL052424
|
KALE SUREKHA DADASAHEB
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A40E
|
|
KALE SUREKHA DADASAHEB
|
()
|
385
|
ASHTI
|
MH-18-007-038-001/217 (FATTE WADGAO)
|
1818007000NRG24231220231130760
|
23/12/2023
|
KALE SWATI BABAN
|
1818007WL052470
|
KALE SWATI BABAN
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A410
|
|
KALE SWATI BABAN
|
()
|
386
|
ASHTI
|
MH-18-007-038-001/258 (FATTE WADGAO)
|
1818007000NRG24231220231130761
|
23/12/2023
|
KALYAN SADASHIV KALE
|
1818007WL052470
|
KALYAN SADASHIV KALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D7F8
|
|
KALYAN SADASHIV KALE
|
()
|
387
|
ASHTI
|
MH-18-007-038-001/271 (FATTE WADGAO)
|
1818007000NRG24231220231129422
|
23/12/2023
|
SHAHABAI AJINATH KALE
|
1818007WL052424
|
SHAHABAI AJINATH KALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D802
|
|
SHAHABAI AJINATH KALE
|
()
|
388
|
ASHTI
|
MH-18-007-038-001/358 (FATTE WADGAO)
|
1818007000NRG24231220231129424
|
23/12/2023
|
BADE BAPU RAGHUNATH
|
1818007WL052424
|
BADE BAPU RAGHUNATH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A4B2
|
|
BADE BAPU RAGHUNATH
|
()
|
389
|
ASHTI
|
MH-18-007-038-001/359 (FATTE WADGAO)
|
1818007000NRG24231220231129425
|
23/12/2023
|
BALU RAGHUNATH BARDE
|
1818007WL052424
|
BALU RAGHUNATH BARDE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A4B1
|
|
BALU RAGHUNATH BARDE
|
()
|
390
|
ASHTI
|
MH-18-007-038-001/447 (FATTE WADGAO)
|
1818007000NRG24231220231129390
|
23/12/2023
|
BANDU BHAUSAHEB KALE
|
1818007WL052423
|
BANDU BHAUSAHEB KALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A41D
|
|
BANDU BHAUSAHEB KALE
|
()
|
391
|
ASHTI
|
MH-18-007-038-001/527 (FATTE WADGAO)
|
1818007000NRG24231220231129394
|
23/12/2023
|
VINOD KALYAN KALE
|
1818007WL052423
|
VINOD KALYAN KALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A4B3
|
|
VINOD KALYAN KALE
|
()
|
392
|
ASHTI
|
MH-18-007-045-001/179 (HANUMANT GAON)
|
1818007000NRG24231220231130798
|
23/12/2023
|
KALE NANDA VIKRAM
|
1818007WL052472
|
KALE NANDA VIKRAM
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A417
|
|
KALE NANDA VIKRAM
|
()
|
393
|
ASHTI
|
MH-18-007-045-001/179 (HANUMANT GAON)
|
1818007000NRG24231220231130797
|
23/12/2023
|
THAKUBAI BABASAHEB KALE
|
1818007WL052472
|
THAKUBAI BABASAHEB KALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A420
|
|
THAKUBAI BABASAHEB KALE
|
()
|
394
|
ASHTI
|
MH-18-007-045-001/186 (HANUMANT GAON)
|
1818007000NRG24231220231130807
|
23/12/2023
|
ASHABAI
|
1818007WL052472
|
ASHABAI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018231A4
|
|
ASHABAI
|
()
|
395
|
ASHTI
|
MH-18-007-045-001/201 (HANUMANT GAON)
|
1818007000NRG24231220231130844
|
23/12/2023
|
KARDULE SANGITA CHAGAN
|
1818007WL052473
|
KARDULE SANGITA CHAGAN
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D803
|
|
KARDULE SANGITA CHAGAN
|
()
|
396
|
ASHTI
|
MH-18-007-045-001/204 (HANUMANT GAON)
|
1818007000NRG24231220231130846
|
23/12/2023
|
JARANGE SUWARNA SURESH
|
1818007WL052473
|
JARANGE SUWARNA SURESH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A41A
|
|
JARANGE SUWARNA SURESH
|
()
|
397
|
ASHTI
|
MH-18-007-045-001/206 (HANUMANT GAON)
|
1818007000NRG24231220231130847
|
23/12/2023
|
GOLHAR KUNDLIK VITTHAL
|
1818007WL052473
|
GOLHAR KUNDLIK VITTHAL
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A414
|
|
GOLHAR KUNDLIK VITTHAL
|
()
|
398
|
ASHTI
|
MH-18-007-045-001/206 (HANUMANT GAON)
|
1818007000NRG24231220231130848
|
23/12/2023
|
GOLHAR RUKMINI KUNDLIK
|
1818007WL052473
|
GOLHAR RUKMINI KUNDLIK
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A415
|
|
GOLHAR RUKMINI KUNDLIK
|
()
|
399
|
ASHTI
|
MH-18-007-045-001/214 (HANUMANT GAON)
|
1818007000NRG24231220231130822
|
23/12/2023
|
JARANGE RAKHAMABAI ASARAM
|
1818007WL052472
|
JARANGE RAKHAMABAI ASARAM
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D7F7
|
|
JARANGE RAKHAMABAI ASARAM
|
()
|
400
|
ASHTI
|
MH-18-007-045-001/221 (HANUMANT GAON)
|
1818007000NRG24231220231130825
|
23/12/2023
|
TAVARE BHIMABAI DATTU
|
1818007WL052472
|
TAVARE BHIMABAI DATTU
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A418
|
|
TAVARE BHIMABAI DATTU
|
()
|
401
|
ASHTI
|
MH-18-007-045-001/221 (HANUMANT GAON)
|
1818007000NRG24231220231130824
|
23/12/2023
|
TAVARE DATTU DAGDU
|
1818007WL052472
|
TAVARE DATTU DAGDU
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D7FA
|
|
TAVARE DATTU DAGDU
|
()
|
402
|
ASHTI
|
MH-18-007-045-001/233 (HANUMANT GAON)
|
1818007000NRG24231220231130867
|
23/12/2023
|
ALKA DADASAHEB JARANGE
|
1818007WL052473
|
ALKA DADASAHEB JARANGE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A427
|
|
ALKA DADASAHEB JARANGE
|
()
|
403
|
ASHTI
|
MH-18-007-045-001/234 (HANUMANT GAON)
|
1818007000NRG24231220231130869
|
23/12/2023
|
ASHWINI ANIL JARANGE
|
1818007WL052473
|
ASHWINI ANIL JARANGE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A428
|
|
ASHWINI ANIL JARANGE
|
()
|
404
|
ASHTI
|
MH-18-007-045-001/247 (HANUMANT GAON)
|
1818007000NRG24231220231130870
|
23/12/2023
|
KAKDE BALU UMAJI
|
1818007WL052473
|
KAKDE BALU UMAJI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A419
|
|
KAKDE BALU UMAJI
|
()
|
405
|
ASHTI
|
MH-18-007-045-001/247 (HANUMANT GAON)
|
1818007000NRG24231220231130871
|
23/12/2023
|
KAKDE MANGAL BALU
|
1818007WL052473
|
KAKDE MANGAL BALU
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A40C
|
|
KAKDE MANGAL BALU
|
()
|
406
|
ASHTI
|
MH-18-007-045-001/262 (HANUMANT GAON)
|
1818007000NRG24231220231130833
|
23/12/2023
|
BABASAHEB
|
1818007WL052472
|
BABASAHEB
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A429
|
|
BABASAHEB
|
()
|
407
|
ASHTI
|
MH-18-007-045-001/317 (HANUMANT GAON)
|
1818007000NRG24231220231130877
|
23/12/2023
|
KAKDE UTTAM VITHOBA
|
1818007WL052473
|
KAKDE UTTAM VITHOBA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D7F9
|
|
KAKDE UTTAM VITHOBA
|
()
|
408
|
ASHTI
|
MH-18-007-045-001/66 (HANUMANT GAON)
|
1818007000NRG24231220231130842
|
23/12/2023
|
BHAUSAHEB SANJAY KAKADE
|
1818007WL052472
|
BHAUSAHEB SANJAY KAKADE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A4AC
|
|
BHAUSAHEB SANJAY KAKADE
|
()
|
409
|
ASHTI
|
MH-18-007-050-001/198 (KANADI BU.)
|
1818007000NRG24231220231130766
|
23/12/2023
|
VAIJANTH RAVINDRA WALUJKAR
|
1818007WL052470
|
VAIJANTH RAVINDRA WALUJKAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A4AE
|
|
VAIJANTH RAVINDRA WALUJKAR
|
()
|
410
|
ASHTI
|
MH-18-007-091-001/123 (PIMPRI GHUMRI)
|
1818007000NRG24231220231130432
|
23/12/2023
|
RAJU NAVNATH GORE
|
1818007WL052456
|
RAJU NAVNATH GORE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A42A
|
|
RAJU NAVNATH GORE
|
()
|
411
|
ASHTI
|
MH-18-007-091-001/133 (PIMPRI GHUMRI)
|
1818007000NRG24231220231130304
|
23/12/2023
|
JAGTAP RAGHUNATH HARIBHAU
|
1818007WL052452
|
JAGTAP RAGHUNATH HARIBHAU
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A4B0
|
|
JAGTAP RAGHUNATH HARIBHAU
|
()
|
412
|
ASHTI
|
MH-18-007-091-001/158 (PIMPRI GHUMRI)
|
1818007000NRG24231220231130395
|
23/12/2023
|
MANDABAI MALHARI PANDULE
|
1818007WL052455
|
MANDABAI MALHARI PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A411
|
|
MANDABAI MALHARI PANDULE
|
()
|
413
|
ASHTI
|
MH-18-007-091-001/16 (PIMPRI GHUMRI)
|
1818007000NRG24231220231130267
|
23/12/2023
|
MAINABAI
|
1818007WL052451
|
MAINABAI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823082
|
|
MAINABAI
|
()
|
414
|
ASHTI
|
MH-18-007-091-001/164 (PIMPRI GHUMRI)
|
1818007000NRG24231220231130338
|
23/12/2023
|
SAVITA TUKARAM PARKALE
|
1818007WL052453
|
SAVITA TUKARAM PARKALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A40F
|
|
SAVITA TUKARAM PARKALE
|
()
|
415
|
ASHTI
|
MH-18-007-091-001/181 (PIMPRI GHUMRI)
|
1818007000NRG24231220231130270
|
23/12/2023
|
SWATI SUNIL WARULE
|
1818007WL052451
|
SWATI SUNIL WARULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A42F
|
|
SWATI SUNIL WARULE
|
()
|
416
|
ASHTI
|
MH-18-007-091-001/200 (PIMPRI GHUMRI)
|
1818007000NRG24231220231130278
|
23/12/2023
|
SATYBHAMA BALASAHEB PANDULE
|
1818007WL052451
|
SATYBHAMA BALASAHEB PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823083
|
|
SATYBHAMA BALASAHEB PANDULE
|
()
|
417
|
ASHTI
|
MH-18-007-091-001/204 (PIMPRI GHUMRI)
|
1818007000NRG24231220231130339
|
23/12/2023
|
SANTOSH BHOJINATH PANDULE
|
1818007WL052453
|
SANTOSH BHOJINATH PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823084
|
|
SANTOSH BHOJINATH PANDULE
|
()
|
418
|
ASHTI
|
MH-18-007-091-001/22 (PIMPRI GHUMRI)
|
1818007000NRG24231220231130285
|
23/12/2023
|
LAXMAN DATTU AANABHULE
|
1818007WL052451
|
LAXMAN DATTU AANABHULE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183D800
|
|
LAXMAN DATTU AANABHULE
|
()
|
419
|
ASHTI
|
MH-18-007-091-001/22 (PIMPRI GHUMRI)
|
1818007000NRG24231220231130286
|
23/12/2023
|
RESHMA LAXMAN AANABHULE
|
1818007WL052451
|
RESHMA LAXMAN AANABHULE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230182A41C
|
|
RESHMA LAXMAN AANABHULE
|
()
|
420
|
ASHTI
|
MH-18-007-091-001/233 (PIMPRI GHUMRI)
|
1818007000NRG24231220231130289
|
23/12/2023
|
JAYSHIRI SHIRIMANT WARULE
|
1818007WL052451
|
JAYSHIRI SHIRIMANT WARULE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230182A42C
|
|
JAYSHIRI SHIRIMANT WARULE
|
()
|
421
|
ASHTI
|
MH-18-007-091-001/233 (PIMPRI GHUMRI)
|
1818007000NRG24231220231130287
|
23/12/2023
|
MARUTI DHRAJI WARULE
|
1818007WL052451
|
MARUTI DHRAJI WARULE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183D7FC
|
|
MARUTI DHRAJI WARULE
|
()
|
422
|
ASHTI
|
MH-18-007-091-001/233 (PIMPRI GHUMRI)
|
1818007000NRG24231220231130288
|
23/12/2023
|
VITHABAI MARUTI WARULE
|
1818007WL052451
|
VITHABAI MARUTI WARULE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183D7FF
|
|
VITHABAI MARUTI WARULE
|
()
|
423
|
ASHTI
|
MH-18-007-091-001/24 (PIMPRI GHUMRI)
|
1818007000NRG24231220231130311
|
23/12/2023
|
SUNIL SADASHIV PARKALE
|
1818007WL052452
|
SUNIL SADASHIV PARKALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D7FB
|
|
SUNIL SADASHIV PARKALE
|
()
|
424
|
ASHTI
|
MH-18-007-091-001/258 (PIMPRI GHUMRI)
|
1818007000NRG24231220231130444
|
23/12/2023
|
SUMAN DATTA PARKALE
|
1818007WL052456
|
SUMAN DATTA PARKALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A4A9
|
|
SUMAN DATTA PARKALE
|
()
|
425
|
ASHTI
|
MH-18-007-091-001/290 (PIMPRI GHUMRI)
|
1818007000NRG24231220231130341
|
23/12/2023
|
PARKALE RAMRAO NAMDEV
|
1818007WL052453
|
PARKALE RAMRAO NAMDEV
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018231B1
|
|
PARKALE RAMRAO NAMDEV
|
()
|
426
|
ASHTI
|
MH-18-007-091-001/296 (PIMPRI GHUMRI)
|
1818007000NRG24231220231130412
|
23/12/2023
|
MANGALBAI
|
1818007WL052455
|
MANGALBAI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A4AB
|
|
MANGALBAI
|
()
|
427
|
ASHTI
|
MH-18-007-091-001/305 (PIMPRI GHUMRI)
|
1818007000NRG24231220231130450
|
23/12/2023
|
Akash Atmaram Pandule
|
1818007WL052456
|
Akash Atmaram Pandule
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A41F
|
|
Akash Atmaram Pandule
|
()
|
428
|
ASHTI
|
MH-18-007-091-001/312 (PIMPRI GHUMRI)
|
1818007000NRG24231220231130453
|
23/12/2023
|
Akshay Jalindar pandule
|
1818007WL052456
|
Akshay Jalindar pandule
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A4AD
|
|
Akshay Jalindar pandule
|
()
|
429
|
ASHTI
|
MH-18-007-091-001/312 (PIMPRI GHUMRI)
|
1818007000NRG24231220231130452
|
23/12/2023
|
PANDULE PRBHABAI JALINDARI
|
1818007WL052456
|
PANDULE PRBHABAI JALINDARI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823085
|
|
PANDULE PRBHABAI JALINDARI
|
()
|
430
|
ASHTI
|
MH-18-007-091-001/313 (PIMPRI GHUMRI)
|
1818007000NRG24231220231130414
|
23/12/2023
|
PANDULE MANDABAI RAJENDRA
|
1818007WL052455
|
PANDULE MANDABAI RAJENDRA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A423
|
|
PANDULE MANDABAI RAJENDRA
|
()
|
431
|
ASHTI
|
MH-18-007-091-001/313 (PIMPRI GHUMRI)
|
1818007000NRG24231220231130413
|
23/12/2023
|
PANDULE RAJENDRA KHANDU
|
1818007WL052455
|
PANDULE RAJENDRA KHANDU
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A424
|
|
PANDULE RAJENDRA KHANDU
|
()
|
432
|
ASHTI
|
MH-18-007-091-001/315 (PIMPRI GHUMRI)
|
1818007000NRG24231220231130415
|
23/12/2023
|
VIJAYKUMAR RAMRAV PANDULE
|
1818007WL052455
|
VIJAYKUMAR RAMRAV PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A412
|
|
VIJAYKUMAR RAMRAV PANDULE
|
()
|
433
|
ASHTI
|
MH-18-007-091-001/318 (PIMPRI GHUMRI)
|
1818007000NRG24231220231130456
|
23/12/2023
|
SANGEETA SHAHAJI PANDULE
|
1818007WL052456
|
SANGEETA SHAHAJI PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A421
|
|
SANGEETA SHAHAJI PANDULE
|
()
|
434
|
ASHTI
|
MH-18-007-091-001/333 (PIMPRI GHUMRI)
|
1818007000NRG24231220231130295
|
23/12/2023
|
PANDULE MANISHA ASHOK
|
1818007WL052451
|
PANDULE MANISHA ASHOK
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823086
|
|
PANDULE MANISHA ASHOK
|
()
|
435
|
ASHTI
|
MH-18-007-091-001/336 (PIMPRI GHUMRI)
|
1818007000NRG24231220231130343
|
23/12/2023
|
MADHUKAR BALBHIM PADULE
|
1818007WL052453
|
MADHUKAR BALBHIM PADULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A40D
|
|
MADHUKAR BALBHIM PADULE
|
()
|
436
|
ASHTI
|
MH-18-007-091-001/34 (PIMPRI GHUMRI)
|
1818007000NRG24231220231130457
|
23/12/2023
|
AJINATH GANPAT PANDULE
|
1818007WL052456
|
AJINATH GANPAT PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A41B
|
|
AJINATH GANPAT PANDULE
|
()
|
437
|
ASHTI
|
MH-18-007-091-001/34 (PIMPRI GHUMRI)
|
1818007000NRG24231220231130458
|
23/12/2023
|
Pandule Vikas Ajinath
|
1818007WL052456
|
Pandule Vikas Ajinath
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A413
|
|
Pandule Vikas Ajinath
|
()
|
438
|
ASHTI
|
MH-18-007-091-001/389 (PIMPRI GHUMRI)
|
1818007000NRG24231220231130463
|
23/12/2023
|
SHIVANI AKSHAY PANDULE
|
1818007WL052456
|
SHIVANI AKSHAY PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A42E
|
|
SHIVANI AKSHAY PANDULE
|
()
|
439
|
ASHTI
|
MH-18-007-091-001/410 (PIMPRI GHUMRI)
|
1818007000NRG24231220231130379
|
23/12/2023
|
PANDULE ANIL DNYANDEV
|
1818007WL052454
|
PANDULE ANIL DNYANDEV
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A4AF
|
|
PANDULE ANIL DNYANDEV
|
()
|
440
|
ASHTI
|
MH-18-007-091-001/426 (PIMPRI GHUMRI)
|
1818007000NRG24231220231130425
|
23/12/2023
|
RANJANA RAJKAR PANDULE
|
1818007WL052455
|
RANJANA RAJKAR PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A42B
|
|
RANJANA RAJKAR PANDULE
|
()
|
441
|
ASHTI
|
MH-18-007-091-001/428 (PIMPRI GHUMRI)
|
1818007000NRG24231220231130355
|
23/12/2023
|
TARABAI BHAUSAHEB PANDULE
|
1818007WL052453
|
TARABAI BHAUSAHEB PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A42D
|
|
TARABAI BHAUSAHEB PANDULE
|
()
|
442
|
ASHTI
|
MH-18-007-091-001/446 (PIMPRI GHUMRI)
|
1818007000NRG24231220231130428
|
23/12/2023
|
KONDABAI NAMDEV NARVADE
|
1818007WL052455
|
KONDABAI NAMDEV NARVADE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A422
|
|
KONDABAI NAMDEV NARVADE
|
()
|
443
|
ASHTI
|
MH-18-007-091-001/446 (PIMPRI GHUMRI)
|
1818007000NRG24231220231130427
|
23/12/2023
|
NAMDEV DADABHAU NARVADE
|
1818007WL052455
|
NAMDEV DADABHAU NARVADE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D801
|
|
NAMDEV DADABHAU NARVADE
|
()
|
444
|
ASHTI
|
MH-18-007-091-001/468 (PIMPRI GHUMRI)
|
1818007000NRG24231220231130385
|
23/12/2023
|
ASHABAI AJINATH PANDULE
|
1818007WL052454
|
ASHABAI AJINATH PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182307F
|
|
ASHABAI AJINATH PANDULE
|
()
|
445
|
ASHTI
|
MH-18-007-091-001/482 (PIMPRI GHUMRI)
|
1818007000NRG24231220231130359
|
23/12/2023
|
ASHWINI KISHOR SHIRSAGAR
|
1818007WL052453
|
ASHWINI KISHOR SHIRSAGAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A430
|
|
ASHWINI KISHOR SHIRSAGAR
|
()
|
446
|
ASHTI
|
MH-18-007-091-001/67 (PIMPRI GHUMRI)
|
1818007000NRG24231220231130361
|
23/12/2023
|
TARA DEEPAK SATHE
|
1818007WL052453
|
TARA DEEPAK SATHE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A41E
|
|
TARA DEEPAK SATHE
|
()
|
447
|
ASHTI
|
MH-18-007-091-001/7 (PIMPRI GHUMRI)
|
1818007000NRG24231220231130471
|
23/12/2023
|
SACHIN RAMKISAN PANDULE
|
1818007WL052456
|
SACHIN RAMKISAN PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183D7FD
|
|
SACHIN RAMKISAN PANDULE
|
()
|
448
|
ASHTI
|
MH-18-007-091-001/75 (PIMPRI GHUMRI)
|
1818007000NRG24231220231130330
|
23/12/2023
|
MAHENDRA AMBADAS PARKALE
|
1818007WL052452
|
MAHENDRA AMBADAS PARKALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A425
|
|
MAHENDRA AMBADAS PARKALE
|
()
|
449
|
ASHTI
|
MH-18-007-091-001/82 (PIMPRI GHUMRI)
|
1818007000NRG24231220231130387
|
23/12/2023
|
HANUMANT RAGHUNATH PANDULE
|
1818007WL052454
|
HANUMANT RAGHUNATH PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A426
|
|
HANUMANT RAGHUNATH PANDULE
|
()
|
450
|
ASHTI
|
MH-18-007-111-001/4116 (SHIRAL)
|
1818007000NRG24231220231130769
|
23/12/2023
|
Akshay Balasaheb Ajabe
|
1818007WL052470
|
Akshay Balasaheb Ajabe
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A416
|
|
Akshay Balasaheb Ajabe
|
()
|
451
|
ASHTI
|
MH-18-007-111-001/4118 (SHIRAL)
|
1818007000NRG24231220231130770
|
23/12/2023
|
Vaibhav Ajinath Kardule
|
1818007WL052470
|
Vaibhav Ajinath Kardule
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A4AA
|
|
Vaibhav Ajinath Kardule
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116571
|
116571
|
|
|
|
|
|
|
|
452
|
ASHTI
|
MH-18-007-059-001/121 (KEL)
|
1818007000NRG24231220231131278
|
23/12/2023
|
SHAKUNTALA
|
1818007WL052483
|
SHAKUNTALA
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A4B5
|
|
SHAKUNTALA
|
()
|
453
|
ASHTI
|
MH-18-007-059-001/202 (KEL)
|
1818007000NRG24231220231131289
|
23/12/2023
|
Santosh Baban Ghatvisave
|
1818007WL052483
|
Santosh Baban Ghatvisave
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A4BB
|
|
Santosh Baban Ghatvisave
|
()
|
454
|
ASHTI
|
MH-18-007-059-001/211 (KEL)
|
1818007000NRG24231220231131295
|
23/12/2023
|
Sangita Mininath Dalavi
|
1818007WL052483
|
Sangita Mininath Dalavi
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182307E
|
|
Sangita Mininath Dalavi
|
()
|
455
|
ASHTI
|
MH-18-007-059-001/343 (KEL)
|
1818007000NRG24231220231131304
|
23/12/2023
|
HIRAJI ABAJI GHATVISAVE
|
1818007WL052483
|
HIRAJI ABAJI GHATVISAVE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823077
|
|
HIRAJI ABAJI GHATVISAVE
|
()
|
456
|
ASHTI
|
MH-18-007-059-001/345 (KEL)
|
1818007000NRG24231220231131305
|
23/12/2023
|
PRAMOD MACHINDRA GHATVISAVE
|
1818007WL052483
|
PRAMOD MACHINDRA GHATVISAVE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A4CF
|
|
PRAMOD MACHINDRA GHATVISAVE
|
()
|
457
|
ASHTI
|
MH-18-007-059-001/348 (KEL)
|
1818007000NRG24231220231131307
|
23/12/2023
|
ARATI SANTOSH GHATVISAVE
|
1818007WL052483
|
ARATI SANTOSH GHATVISAVE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A4C6
|
|
ARATI SANTOSH GHATVISAVE
|
()
|
458
|
ASHTI
|
MH-18-007-059-001/376 (KEL)
|
1818007000NRG24231220231131308
|
23/12/2023
|
Kohak Mangesh Raju
|
1818007WL052483
|
Kohak Mangesh Raju
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823079
|
|
Kohak Mangesh Raju
|
()
|
459
|
ASHTI
|
MH-18-007-059-001/377 (KEL)
|
1818007000NRG24231220231131309
|
23/12/2023
|
Kohak Rushikesh Dilip
|
1818007WL052483
|
Kohak Rushikesh Dilip
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823076
|
|
Kohak Rushikesh Dilip
|
()
|
460
|
ASHTI
|
MH-18-007-059-001/400 (KEL)
|
1818007000NRG24231220231131311
|
23/12/2023
|
DALVI SUPRIYA VIKRAM
|
1818007WL052483
|
DALVI SUPRIYA VIKRAM
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A4D3
|
|
DALVI SUPRIYA VIKRAM
|
()
|
461
|
ASHTI
|
MH-18-007-059-001/83 (KEL)
|
1818007000NRG24231220231131314
|
23/12/2023
|
HIRABAI ROHIDAS HAJARE
|
1818007WL052483
|
HIRABAI ROHIDAS HAJARE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A4B9
|
|
HIRABAI ROHIDAS HAJARE
|
()
|
462
|
ASHTI
|
MH-18-007-059-001/88 (KEL)
|
1818007000NRG24231220231131316
|
23/12/2023
|
TARABAI PANDHARINATH DALVI
|
1818007WL052483
|
TARABAI PANDHARINATH DALVI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A4B4
|
|
TARABAI PANDHARINATH DALVI
|
()
|
463
|
ASHTI
|
MH-18-007-059-001/92 (KEL)
|
1818007000NRG24231220231131319
|
23/12/2023
|
RAMCHANDRA RAVSAHEB DALVI
|
1818007WL052483
|
RAMCHANDRA RAVSAHEB DALVI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A4BC
|
|
RAMCHANDRA RAVSAHEB DALVI
|
()
|
464
|
ASHTI
|
MH-18-007-101-001/1125 (SALEWADGAO)
|
1818007000NRG24231220231130908
|
23/12/2023
|
AKASH NEWASRAO DHATONDE
|
1818007WL052474
|
AKASH NEWASRAO DHATONDE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A4CD
|
|
AKASH NEWASRAO DHATONDE
|
()
|
465
|
ASHTI
|
MH-18-007-101-001/1187 (SALEWADGAO)
|
1818007000NRG24231220231130914
|
23/12/2023
|
GANESH BHAGWAN JAPAKAR
|
1818007WL052474
|
GANESH BHAGWAN JAPAKAR
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A4C5
|
|
GANESH BHAGWAN JAPAKAR
|
()
|
466
|
ASHTI
|
MH-18-007-101-001/121 (SALEWADGAO)
|
1818007000NRG24231220231130918
|
23/12/2023
|
DATTU
|
1818007WL052474
|
DATTU
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A4C4
|
|
DATTU
|
()
|
467
|
ASHTI
|
MH-18-007-101-001/12298 (SALEWADGAO)
|
1818007000NRG24231220231130937
|
23/12/2023
|
Sujata Aruna Hajare
|
1818007WL052474
|
Sujata Aruna Hajare
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A4BA
|
|
Sujata Aruna Hajare
|
()
|
468
|
ASHTI
|
MH-18-007-101-001/24 (SALEWADGAO)
|
1818007000NRG24231220231130974
|
23/12/2023
|
PRAMILA RAVINDRA CHAVHAN
|
1818007WL052474
|
PRAMILA RAVINDRA CHAVHAN
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A4C1
|
|
PRAMILA RAVINDRA CHAVHAN
|
()
|
469
|
ASHTI
|
MH-18-007-101-001/351 (SALEWADGAO)
|
1818007000NRG24231220231130986
|
23/12/2023
|
DOKE KIRAN SHIVAJI
|
1818007WL052474
|
DOKE KIRAN SHIVAJI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A4C3
|
|
DOKE KIRAN SHIVAJI
|
()
|
470
|
ASHTI
|
MH-18-007-151-001/100 (PIMPALGAON GHAT)
|
1818007000NRG24231220231130712
|
23/12/2023
|
SHANKAR MANIK MARATHE
|
1818007WL052469
|
SHANKAR MANIK MARATHE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A4B8
|
|
SHANKAR MANIK MARATHE
|
()
|
471
|
ASHTI
|
MH-18-007-151-001/103 (PIMPALGAON GHAT)
|
1818007000NRG24231220231130713
|
23/12/2023
|
Hade Jagannath Vishvanath
|
1818007WL052469
|
Hade Jagannath Vishvanath
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A4D2
|
|
Hade Jagannath Vishvanath
|
()
|
472
|
ASHTI
|
MH-18-007-151-001/122 (PIMPALGAON GHAT)
|
1818007000NRG24231220231130715
|
23/12/2023
|
SANGITA SAKHARAM AUTE
|
1818007WL052469
|
SANGITA SAKHARAM AUTE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182307B
|
|
SANGITA SAKHARAM AUTE
|
()
|
473
|
ASHTI
|
MH-18-007-151-001/135 (PIMPALGAON GHAT)
|
1818007000NRG24231220231130472
|
23/12/2023
|
GHODAKE ARUN GRULING
|
1818007WL052457
|
GHODAKE ARUN GRULING
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A4B6
|
|
GHODAKE ARUN GRULING
|
()
|
474
|
ASHTI
|
MH-18-007-151-001/135 (PIMPALGAON GHAT)
|
1818007000NRG24231220231130473
|
23/12/2023
|
GHODAKE ROHINI ARUN
|
1818007WL052457
|
GHODAKE ROHINI ARUN
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A4CA
|
|
GHODAKE ROHINI ARUN
|
()
|
475
|
ASHTI
|
MH-18-007-151-001/19 (PIMPALGAON GHAT)
|
1818007000NRG24231220231130718
|
23/12/2023
|
HADE RAMDAS BANSHI
|
1818007WL052469
|
HADE RAMDAS BANSHI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018231B0
|
|
HADE RAMDAS BANSHI
|
()
|
476
|
ASHTI
|
MH-18-007-151-001/218 (PIMPALGAON GHAT)
|
1818007000NRG24231220231130722
|
23/12/2023
|
MEENABAI RAMESH JADHAV
|
1818007WL052469
|
MEENABAI RAMESH JADHAV
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A4C0
|
|
MEENABAI RAMESH JADHAV
|
()
|
477
|
ASHTI
|
MH-18-007-151-001/218 (PIMPALGAON GHAT)
|
1818007000NRG24231220231130721
|
23/12/2023
|
RAMESH JAGANNATH JADHAV
|
1818007WL052469
|
RAMESH JAGANNATH JADHAV
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A4BF
|
|
RAMESH JAGANNATH JADHAV
|
()
|
478
|
ASHTI
|
MH-18-007-151-002/1 (PIMPALGAON GHAT)
|
1818007000NRG24231220231130478
|
23/12/2023
|
SAINATH DILIP GHODKE
|
1818007WL052457
|
SAINATH DILIP GHODKE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182307C
|
|
SAINATH DILIP GHODKE
|
()
|
479
|
ASHTI
|
MH-18-007-151-002/105 (PIMPALGAON GHAT)
|
1818007000NRG24231220231130728
|
23/12/2023
|
SAGITA ASARAM MARATHE
|
1818007WL052469
|
SAGITA ASARAM MARATHE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182307D
|
|
SAGITA ASARAM MARATHE
|
()
|
480
|
ASHTI
|
MH-18-007-151-002/174 (PIMPALGAON GHAT)
|
1818007000NRG24231220231130482
|
23/12/2023
|
AMOL BABAN GHODKE
|
1818007WL052457
|
AMOL BABAN GHODKE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018231AF
|
|
AMOL BABAN GHODKE
|
()
|
481
|
ASHTI
|
MH-18-007-151-002/177 (PIMPALGAON GHAT)
|
1818007000NRG24231220231130485
|
23/12/2023
|
MANGAL KUNDLIK GHODKE
|
1818007WL052457
|
MANGAL KUNDLIK GHODKE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018231AE
|
|
MANGAL KUNDLIK GHODKE
|
()
|
482
|
ASHTI
|
MH-18-007-151-002/26 (PIMPALGAON GHAT)
|
1818007000NRG24231220231130486
|
23/12/2023
|
VIKAS DNYANDEO GHODKE
|
1818007WL052457
|
VIKAS DNYANDEO GHODKE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A4B7
|
|
VIKAS DNYANDEO GHODKE
|
()
|
483
|
ASHTI
|
MH-18-007-151-002/29 (PIMPALGAON GHAT)
|
1818007000NRG24231220231130733
|
23/12/2023
|
SHARAD DHONDHIBHAU DALVI
|
1818007WL052469
|
SHARAD DHONDHIBHAU DALVI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A4C9
|
|
SHARAD DHONDHIBHAU DALVI
|
()
|
484
|
ASHTI
|
MH-18-007-151-002/460 (PIMPALGAON GHAT)
|
1818007000NRG24231220231130738
|
23/12/2023
|
Vaishali navnath Ghatvisave
|
1818007WL052469
|
Vaishali navnath Ghatvisave
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A4C7
|
|
Vaishali navnath Ghatvisave
|
()
|
485
|
ASHTI
|
MH-18-007-151-002/467 (PIMPALGAON GHAT)
|
1818007000NRG24231220231130739
|
23/12/2023
|
Sandip Sukhdev Mali
|
1818007WL052469
|
Sandip Sukhdev Mali
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A4CC
|
|
Sandip Sukhdev Mali
|
()
|
486
|
ASHTI
|
MH-18-007-151-002/467 (PIMPALGAON GHAT)
|
1818007000NRG24231220231130740
|
23/12/2023
|
Sonali Sandip Mali
|
1818007WL052469
|
Sonali Sandip Mali
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A4CE
|
|
Sonali Sandip Mali
|
()
|
487
|
ASHTI
|
MH-18-007-151-002/484 (PIMPALGAON GHAT)
|
1818007000NRG24231220231130744
|
23/12/2023
|
Datta Bhanudas Dalavi
|
1818007WL052469
|
Datta Bhanudas Dalavi
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182307A
|
|
Datta Bhanudas Dalavi
|
()
|
488
|
ASHTI
|
MH-18-007-151-002/485 (PIMPALGAON GHAT)
|
1818007000NRG24231220231130745
|
23/12/2023
|
Ravindra Balasaheb Ghodke
|
1818007WL052469
|
Ravindra Balasaheb Ghodke
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823078
|
|
Ravindra Balasaheb Ghodke
|
()
|
489
|
ASHTI
|
MH-18-007-151-002/500 (PIMPALGAON GHAT)
|
1818007000NRG24231220231130749
|
23/12/2023
|
Marathe Mandabai Dattu
|
1818007WL052469
|
Marathe Mandabai Dattu
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A4D1
|
|
Marathe Mandabai Dattu
|
()
|
490
|
ASHTI
|
MH-18-007-151-002/501 (PIMPALGAON GHAT)
|
1818007000NRG24231220231130750
|
23/12/2023
|
Usha Marathe
|
1818007WL052469
|
Usha Marathe
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A4CB
|
|
Usha Marathe
|
()
|
491
|
ASHTI
|
MH-18-007-151-002/517 (PIMPALGAON GHAT)
|
1818007000NRG24231220231130751
|
23/12/2023
|
Prashant Shivaji Aute
|
1818007WL052469
|
Prashant Shivaji Aute
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A4C2
|
|
Prashant Shivaji Aute
|
()
|
492
|
ASHTI
|
MH-18-007-151-002/518 (PIMPALGAON GHAT)
|
1818007000NRG24231220231130752
|
23/12/2023
|
Shinde Pravin Dinkar
|
1818007WL052469
|
Shinde Pravin Dinkar
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A4D0
|
|
Shinde Pravin Dinkar
|
()
|
493
|
ASHTI
|
MH-18-007-151-002/520 (PIMPALGAON GHAT)
|
1818007000NRG24231220231130753
|
23/12/2023
|
Mukesh Babasaheb Ghatavisave
|
1818007WL052469
|
Mukesh Babasaheb Ghatavisave
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A4BE
|
|
Mukesh Babasaheb Ghatavisave
|
()
|
494
|
ASHTI
|
MH-18-007-151-002/520 (PIMPALGAON GHAT)
|
1818007000NRG24231220231130754
|
23/12/2023
|
Rahul Babasaheb Ghatavisave
|
1818007WL052469
|
Rahul Babasaheb Ghatavisave
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A4BD
|
|
Rahul Babasaheb Ghatavisave
|
()
|
495
|
ASHTI
|
MH-18-007-151-002/71 (PIMPALGAON GHAT)
|
1818007000NRG24231220231130492
|
23/12/2023
|
Vijay Keshav Dalavi
|
1818007WL052457
|
Vijay Keshav Dalavi
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A4C8
|
|
Vijay Keshav Dalavi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
496
|
ASHTI
|
MH-18-007-022-001/680042 (DADEGAON)
|
1818007000NRG24231220231130603
|
23/12/2023
|
BABASAHEB KARABHARI VANJARE
|
1818007WL052463
|
BABASAHEB KARABHARI VANJARE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230182A4D6
|
No Such Account
|
|
|
497
|
ASHTI
|
MH-18-007-027-001/11 (DESUR)
|
1818007000NRG24231220231129807
|
23/12/2023
|
ATIKABAI PANDURANG KATE
|
1818007WL052437
|
ATIKABAI PANDURANG KATE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823075
|
|
ATIKABAI PANDURANG KATE
|
()
|
498
|
ASHTI
|
MH-18-007-038-001/174 (FATTE WADGAO)
|
1818007000NRG24231220231129408
|
23/12/2023
|
RAMESH BHAU KALE
|
1818007WL052424
|
RAMESH BHAU KALE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018231AD
|
|
RAMESH BHAU KALE
|
()
|
499
|
ASHTI
|
MH-18-007-072-001/539 (LONI (SA))
|
1818007000NRG24231220231129651
|
23/12/2023
|
SANGITA RAJU GHAWAT
|
1818007WL052432
|
SANGITA RAJU GHAWAT
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A55D
|
|
SANGITA RAJU GHAWAT
|
()
|
500
|
ASHTI
|
MH-18-007-121-001/173 (VATANWADI)
|
1818007000NRG24231220231129601
|
23/12/2023
|
SANGRAM ATMARAM MULE
|
1818007WL052430
|
SANGRAM ATMARAM MULE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230182A54E
|
No Such Account
|
|
|
501
|
ASHTI
|
MH-18-007-121-001/174 (VATANWADI)
|
1818007000NRG24231220231129604
|
23/12/2023
|
PRASHANT PANDURANG MULE
|
1818007WL052430
|
PRASHANT PANDURANG MULE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230182A4D4
|
No Such Account
|
|
|
502
|
ASHTI
|
MH-18-007-125-001/125 (Chinchala)
|
1818007000NRG24231220231129842
|
23/12/2023
|
CHAVHAN KHANDU BANSI
|
1818007WL052439
|
CHAVHAN KHANDU BANSI
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A558
|
|
CHAVHAN KHANDU BANSI
|
()
|
503
|
ASHTI
|
MH-18-007-125-001/125 (Chinchala)
|
1818007000NRG24231220231129843
|
23/12/2023
|
CHAVHAN TARAMATI SURESH
|
1818007WL052439
|
CHAVHAN TARAMATI SURESH
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A559
|
|
CHAVHAN TARAMATI SURESH
|
()
|
504
|
ASHTI
|
MH-18-007-125-001/128 (Chinchala)
|
1818007000NRG24231220231129845
|
23/12/2023
|
BHAGAT DEVRAO RANGNATH
|
1818007WL052439
|
BHAGAT DEVRAO RANGNATH
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A550
|
|
BHAGAT DEVRAO RANGNATH
|
()
|
505
|
ASHTI
|
MH-18-007-125-001/128 (Chinchala)
|
1818007000NRG24231220231129846
|
23/12/2023
|
BHAGAT SOJARBAI DEVRAO
|
1818007WL052439
|
BHAGAT SOJARBAI DEVRAO
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A557
|
|
BHAGAT SOJARBAI DEVRAO
|
()
|
506
|
ASHTI
|
MH-18-007-125-001/135 (Chinchala)
|
1818007000NRG24231220231129849
|
23/12/2023
|
JADHAV GOVIND BHAGVAT
|
1818007WL052439
|
JADHAV GOVIND BHAGVAT
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A553
|
|
JADHAV GOVIND BHAGVAT
|
()
|
507
|
ASHTI
|
MH-18-007-125-001/135 (Chinchala)
|
1818007000NRG24231220231129850
|
23/12/2023
|
JADHAV HIRABAI BHAGVAT
|
1818007WL052439
|
JADHAV HIRABAI BHAGVAT
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A554
|
|
JADHAV HIRABAI BHAGVAT
|
()
|
508
|
ASHTI
|
MH-18-007-125-001/153 (Chinchala)
|
1818007000NRG24231220231129856
|
23/12/2023
|
Shendage Sakhahari Madhavrao
|
1818007WL052439
|
Shendage Sakhahari Madhavrao
|
1143
|
MAHG0004551
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230182A555
|
No Such Account
|
|
|
509
|
ASHTI
|
MH-18-007-125-001/155 (Chinchala)
|
1818007000NRG24231220231129857
|
23/12/2023
|
Digambar Sadhu Pawar
|
1818007WL052439
|
Digambar Sadhu Pawar
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A552
|
|
Digambar Sadhu Pawar
|
()
|
510
|
ASHTI
|
MH-18-007-125-001/165 (Chinchala)
|
1818007000NRG24231220231129860
|
23/12/2023
|
Pawar Malan Dattatray
|
1818007WL052439
|
Pawar Malan Dattatray
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A556
|
|
Pawar Malan Dattatray
|
()
|
511
|
ASHTI
|
MH-18-007-125-001/284 (Chinchala)
|
1818007000NRG24231220231129866
|
23/12/2023
|
Akshay Sakhahari Shendage
|
1818007WL052439
|
Akshay Sakhahari Shendage
|
1143
|
MAHG0004551
|
273
|
273
|
Processed
|
09/03/2024
|
|
N12230182A560
|
|
Akshay Sakhahari Shendage
|
()
|
512
|
ASHTI
|
MH-18-007-125-001/307 (Chinchala)
|
1818007000NRG24231220231129775
|
23/12/2023
|
DATTATRY POPAT POKALE
|
1818007WL052436
|
DATTATRY POPAT POKALE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230182A54F
|
No Such Account
|
|
|
513
|
ASHTI
|
MH-18-007-125-001/307 (Chinchala)
|
1818007000NRG24231220231129776
|
23/12/2023
|
POPAT VITHOBA POKALE
|
1818007WL052436
|
POPAT VITHOBA POKALE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230182A551
|
|
POPAT VITHOBA POKALE
|
()
|
514
|
ASHTI
|
MH-18-007-125-001/338 (Chinchala)
|
1818007000NRG24231220231129869
|
23/12/2023
|
Archana Gangadhar Jadhav
|
1818007WL052439
|
Archana Gangadhar Jadhav
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A55A
|
|
Archana Gangadhar Jadhav
|
()
|
515
|
ASHTI
|
MH-18-007-125-001/338 (Chinchala)
|
1818007000NRG24231220231129868
|
23/12/2023
|
Gangadhar Baban Jadhav
|
1818007WL052439
|
Gangadhar Baban Jadhav
|
1143
|
MAHG0004551
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230182A55B
|
No Such Account
|
|
|
516
|
ASHTI
|
MH-18-007-125-001/339 (Chinchala)
|
1818007000NRG24231220231129870
|
23/12/2023
|
vikas Sanjay Jadhav
|
1818007WL052439
|
vikas Sanjay Jadhav
|
1143
|
MAHG0004551
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230182A4D5
|
No Such Account
|
|
|
517
|
ASHTI
|
MH-18-007-125-001/348 (Chinchala)
|
1818007000NRG24231220231129874
|
23/12/2023
|
Niranjan Govind Jadhav
|
1818007WL052439
|
Niranjan Govind Jadhav
|
1143
|
MAHG0004551
|
273
|
273
|
Processed
|
09/03/2024
|
|
N12230182A55E
|
|
Niranjan Govind Jadhav
|
()
|
518
|
ASHTI
|
MH-18-007-125-001/349 (Chinchala)
|
1818007000NRG24231220231129875
|
23/12/2023
|
jadhav Neha Govin
|
1818007WL052439
|
jadhav Neha Govin
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230182A55C
|
|
jadhav Neha Govin
|
()
|
519
|
ASHTI
|
MH-18-007-125-001/372 (Chinchala)
|
1818007000NRG24231220231129887
|
23/12/2023
|
PRASAD SATISH POKALE
|
1818007WL052440
|
PRASAD SATISH POKALE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230182A55F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
825552
|
825552
|
|
|
|
|
|
|
|