|
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-18-007-055-001/452
(KARHEWADI)
|
1818007000NRG24291120231039537
|
29/11/2023
|
SHAHABAI RAJENDRA SANAP
|
1818007WL048824
|
SHAHABAI RAJENDRA SANAP
|
00089
|
CBIN0284584
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230198A0DC
|
|
SHAHABAI RAJENDRA SANAP
|
()
|
|
2
|
ASHTI
|
MH-18-007-055-001/452
(KARHEWADI)
|
1818007000NRG24291120231039538
|
29/11/2023
|
SHAHABAI RAJENDRA SANAP
|
1818007WL048824
|
SHAHABAI RAJENDRA SANAP
|
00089
|
CBIN0284584
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A0DD
|
|
SHAHABAI RAJENDRA SANAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
ASHTI
|
MH-18-007-055-001/308
(KARHEWADI)
|
1818007000NRG24291120231039496
|
29/11/2023
|
INDAR GAHINATH SANGALE
|
1818007WL048824
|
INDAR GAHINATH SANGALE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A0FA
|
|
MR INDAR GAHININATH SANGALE
|
()
|
|
4
|
ASHTI
|
MH-18-007-055-001/308
(KARHEWADI)
|
1818007000NRG24291120231039497
|
29/11/2023
|
INDAR GAHINATH SANGALE
|
1818007WL048824
|
INDAR GAHINATH SANGALE
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230198A0F9
|
|
MR INDAR GAHININATH SANGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
5
|
ASHTI
|
MH-18-007-055-001/272
(KARHEWADI)
|
1818007000NRG24291120231039463
|
29/11/2023
|
thakubai chandar sangler
|
1818007WL048824
|
thakubai chandar sangler
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A110
|
|
MR THAKUBAI CHNDAR SANGALE
|
()
|
|
6
|
ASHTI
|
MH-18-007-055-001/272
(KARHEWADI)
|
1818007000NRG24291120231039464
|
29/11/2023
|
thakubai chandar sangler
|
1818007WL048824
|
thakubai chandar sangler
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230198A111
|
|
MR THAKUBAI CHNDAR SANGALE
|
()
|
|
7
|
ASHTI
|
MH-18-007-055-001/280
(KARHEWADI)
|
1818007000NRG24291120231039469
|
29/11/2023
|
SOMINATH MOHAN SANGALE
|
1818007WL048824
|
SOMINATH MOHAN SANGALE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230198A0FD
|
|
MR SOMINATH MOHAN SANGALE
|
()
|
|
8
|
ASHTI
|
MH-18-007-055-001/280
(KARHEWADI)
|
1818007000NRG24291120231039467
|
29/11/2023
|
SOMINATH MOHAN SANGALE
|
1818007WL048824
|
SOMINATH MOHAN SANGALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A0FC
|
|
MR SOMINATH MOHAN SANGALE
|
()
|
|
9
|
ASHTI
|
MH-18-007-055-001/298
(KARHEWADI)
|
1818007000NRG24291120231039488
|
29/11/2023
|
ASHOK NARAYAN SANGALE
|
1818007WL048824
|
ASHOK NARAYAN SANGALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A100
|
|
MR ASHOK NARAYAN SANGLE
|
()
|
|
10
|
ASHTI
|
MH-18-007-055-001/298
(KARHEWADI)
|
1818007000NRG24291120231039491
|
29/11/2023
|
ASHOK NARAYAN SANGALE
|
1818007WL048824
|
ASHOK NARAYAN SANGALE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230198A101
|
|
MR ASHOK NARAYAN SANGLE
|
()
|
|
11
|
ASHTI
|
MH-18-007-055-001/298
(KARHEWADI)
|
1818007000NRG24291120231039492
|
29/11/2023
|
VINAYAK NARAYAN SANGALE
|
1818007WL048824
|
VINAYAK NARAYAN SANGALE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230198A10E
|
|
MASTER VINAYAK NARAYAN SANGALE MINOR
|
()
|
|
12
|
ASHTI
|
MH-18-007-055-001/298
(KARHEWADI)
|
1818007000NRG24291120231039489
|
29/11/2023
|
VINAYAK NARAYAN SANGALE
|
1818007WL048824
|
VINAYAK NARAYAN SANGALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A10F
|
|
MASTER VINAYAK NARAYAN SANGALE MINOR
|
()
|
|
13
|
ASHTI
|
MH-18-007-055-001/415
(KARHEWADI)
|
1818007000NRG24291120231039529
|
29/11/2023
|
Sima Mahatardev Garje
|
1818007WL048824
|
Sima Mahatardev Garje
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A10C
|
|
MISS SEEMA MHATARDEV GARJE
|
()
|
|
14
|
ASHTI
|
MH-18-007-055-001/415
(KARHEWADI)
|
1818007000NRG24291120231039530
|
29/11/2023
|
Sima Mahatardev Garje
|
1818007WL048824
|
Sima Mahatardev Garje
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230198A10B
|
|
MISS SEEMA MHATARDEV GARJE
|
()
|
|
15
|
ASHTI
|
MH-18-007-055-001/455
(KARHEWADI)
|
1818007000NRG24291120231039543
|
29/11/2023
|
SHRIRAM SUBHASH SANGALE
|
1818007WL048824
|
SHRIRAM SUBHASH SANGALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A105
|
|
MR SHRIRAM SUBASH SANGALE
|
()
|
|
16
|
ASHTI
|
MH-18-007-055-001/455
(KARHEWADI)
|
1818007000NRG24291120231039544
|
29/11/2023
|
SHRIRAM SUBHASH SANGALE
|
1818007WL048824
|
SHRIRAM SUBHASH SANGALE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230198A106
|
|
MR SHRIRAM SUBASH SANGALE
|
()
|
|
17
|
ASHTI
|
MH-18-007-055-001/49
(KARHEWADI)
|
1818007000NRG24291120231039551
|
29/11/2023
|
RAMDAS SITARAM SANGLE
|
1818007WL048824
|
RAMDAS SITARAM SANGLE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230198A107
|
|
MR RAMDAS SITARAM SANGALE
|
()
|
|
18
|
ASHTI
|
MH-18-007-055-001/49
(KARHEWADI)
|
1818007000NRG24291120231039549
|
29/11/2023
|
RAMDAS SITARAM SANGLE
|
1818007WL048824
|
RAMDAS SITARAM SANGLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A108
|
|
MR RAMDAS SITARAM SANGALE
|
()
|
|
19
|
ASHTI
|
MH-18-007-055-001/76
(KARHEWADI)
|
1818007000NRG24291120231039585
|
29/11/2023
|
GOPINATH MARUTI SANAP
|
1818007WL048824
|
GOPINATH MARUTI SANAP
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A0FF
|
|
MR GOPINATH MARUTI SANAP
|
()
|
|
20
|
ASHTI
|
MH-18-007-055-001/76
(KARHEWADI)
|
1818007000NRG24291120231039587
|
29/11/2023
|
GOPINATH MARUTI SANAP
|
1818007WL048824
|
GOPINATH MARUTI SANAP
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230198A0FE
|
|
MR GOPINATH MARUTI SANAP
|
()
|
|
21
|
ASHTI
|
MH-18-007-055-001/76
(KARHEWADI)
|
1818007000NRG24291120231039588
|
29/11/2023
|
YAMUNA GOPINATH SANAP
|
1818007WL048824
|
YAMUNA GOPINATH SANAP
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230198A103
|
|
MRS YAMUNABAI GOPINATH SANAP
|
()
|
|
22
|
ASHTI
|
MH-18-007-055-001/76
(KARHEWADI)
|
1818007000NRG24291120231039586
|
29/11/2023
|
YAMUNA GOPINATH SANAP
|
1818007WL048824
|
YAMUNA GOPINATH SANAP
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A104
|
|
MRS YAMUNABAI GOPINATH SANAP
|
()
|
|
23
|
ASHTI
|
MH-18-007-126-001/100
(KELSANGVI)
|
1818007000NRG24291120231039624
|
29/11/2023
|
SINDUBAI SHESHRAO BORADE
|
1818007WL048826
|
SINDUBAI SHESHRAO BORADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A109
|
|
MRS SINDHUBAI SHESHARAV BORADE
|
()
|
|
24
|
ASHTI
|
MH-18-007-126-001/137
(KELSANGVI)
|
1818007000NRG24291120231039625
|
29/11/2023
|
BORADE SHOBHA BABASAHEB
|
1818007WL048826
|
BORADE SHOBHA BABASAHEB
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A10D
|
|
MRS SHOBHA RAMDAS BHORADE
|
()
|
|
25
|
ASHTI
|
MH-18-007-126-001/572
(KELSANGVI)
|
1818007000NRG24291120231039627
|
29/11/2023
|
Dada Haribhau Bhorade
|
1818007WL048826
|
Dada Haribhau Bhorade
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A112
|
|
MR DADA HARIBHAU BHORADE
|
()
|
|
26
|
ASHTI
|
MH-18-007-126-001/65
(KELSANGVI)
|
1818007000NRG24291120231039628
|
29/11/2023
|
Rajesh Ramdas Ghule
|
1818007WL048826
|
Rajesh Ramdas Ghule
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A102
|
|
MR RAJESH RAMDAS GHULE
|
()
|
|
27
|
ASHTI
|
MH-18-007-126-001/91
(KELSANGVI)
|
1818007000NRG24291120231039629
|
29/11/2023
|
Ashok Laxman Borade
|
1818007WL048826
|
Ashok Laxman Borade
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A10A
|
|
MR ASHOK LAXMAN BORADE
|
()
|
|
28
|
ASHTI
|
MH-18-007-159-001/88
(RUTI PIMPRI)
|
1818007000NRG24291120231039630
|
29/11/2023
|
SULE GAHININATH JALINDAR
|
1818007WL048826
|
SULE GAHININATH JALINDAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A0FB
|
|
MR GAHININATH JALINDAR SULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
29
|
ASHTI
|
MH-18-007-055-001/192
(KARHEWADI)
|
1818007000NRG24291120231039422
|
29/11/2023
|
SOMINATH VIKRAM SANGLE
|
1818007WL048824
|
SOMINATH VIKRAM SANGLE
|
00415
|
SBIN0008421
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230198A113
|
|
MR SOMINATH VIKRAM SANGLE
|
()
|
|
30
|
ASHTI
|
MH-18-007-055-001/192
(KARHEWADI)
|
1818007000NRG24291120231039425
|
29/11/2023
|
SOMINATH VIKRAM SANGLE
|
1818007WL048824
|
SOMINATH VIKRAM SANGLE
|
00415
|
SBIN0008421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A114
|
|
MR SOMINATH VIKRAM SANGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
31
|
ASHTI
|
MH-18-007-055-001/1
(KARHEWADI)
|
1818007000NRG24291120231039395
|
29/11/2023
|
GORAKH BABURAO SANGLE
|
1818007WL048824
|
GORAKH BABURAO SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230198A135
|
|
MR GORAKH BABU SANGLE
|
()
|
|
32
|
ASHTI
|
MH-18-007-055-001/1
(KARHEWADI)
|
1818007000NRG24291120231039396
|
29/11/2023
|
GORAKH BABURAO SANGLE
|
1818007WL048824
|
GORAKH BABURAO SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A134
|
|
MR GORAKH BABU SANGLE
|
()
|
|
33
|
ASHTI
|
MH-18-007-055-001/16
(KARHEWADI)
|
1818007000NRG24291120231039417
|
29/11/2023
|
SOMINATH GENA SANGLE
|
1818007WL048824
|
SOMINATH GENA SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230198A11F
|
|
MR SOMINATH GENA SANGALE
|
()
|
|
34
|
ASHTI
|
MH-18-007-055-001/16
(KARHEWADI)
|
1818007000NRG24291120231039418
|
29/11/2023
|
SOMINATH GENA SANGLE
|
1818007WL048824
|
SOMINATH GENA SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A120
|
|
MR SOMINATH GENA SANGALE
|
()
|
|
35
|
ASHTI
|
MH-18-007-055-001/192
(KARHEWADI)
|
1818007000NRG24291120231039426
|
29/11/2023
|
RADHIKA SOMINATH SANGALE
|
1818007WL048824
|
RADHIKA SOMINATH SANGALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A136
|
|
MR SOMINATH VIKRAM SANGLE
|
()
|
|
36
|
ASHTI
|
MH-18-007-055-001/192
(KARHEWADI)
|
1818007000NRG24291120231039423
|
29/11/2023
|
RADHIKA SOMINATH SANGALE
|
1818007WL048824
|
RADHIKA SOMINATH SANGALE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230198A137
|
|
MR SOMINATH VIKRAM SANGLE
|
()
|
|
37
|
ASHTI
|
MH-18-007-055-001/192
(KARHEWADI)
|
1818007000NRG24291120231039424
|
29/11/2023
|
SINDHUBAI VIKRAM SANGLE
|
1818007WL048824
|
SINDHUBAI VIKRAM SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A12D
|
|
MR VIKRAM DNYANOBA SANGALE
|
()
|
|
38
|
ASHTI
|
MH-18-007-055-001/192
(KARHEWADI)
|
1818007000NRG24291120231039421
|
29/11/2023
|
SINDHUBAI VIKRAM SANGLE
|
1818007WL048824
|
SINDHUBAI VIKRAM SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230198A12C
|
|
MR VIKRAM DNYANOBA SANGALE
|
()
|
|
39
|
ASHTI
|
MH-18-007-055-001/221
(KARHEWADI)
|
1818007000NRG24291120231039433
|
29/11/2023
|
HIRABAI TRIMBAK SANGLE
|
1818007WL048824
|
HIRABAI TRIMBAK SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A133
|
|
MRS HIRABAI TRIMBAK SANGALE
|
()
|
|
40
|
ASHTI
|
MH-18-007-055-001/221
(KARHEWADI)
|
1818007000NRG24291120231039436
|
29/11/2023
|
HIRABAI TRIMBAK SANGLE
|
1818007WL048824
|
HIRABAI TRIMBAK SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230198A132
|
|
MRS HIRABAI TRIMBAK SANGALE
|
()
|
|
41
|
ASHTI
|
MH-18-007-055-001/249
(KARHEWADI)
|
1818007000NRG24291120231039447
|
29/11/2023
|
SANGALE PALLVI RAMDAS
|
1818007WL048824
|
SANGALE PALLVI RAMDAS
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A13F
|
|
MS PALI NAVNATH BANGAR
|
()
|
|
42
|
ASHTI
|
MH-18-007-055-001/249
(KARHEWADI)
|
1818007000NRG24291120231039448
|
29/11/2023
|
SANGALE PALLVI RAMDAS
|
1818007WL048824
|
SANGALE PALLVI RAMDAS
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230198A13E
|
|
MS PALI NAVNATH BANGAR
|
()
|
|
43
|
ASHTI
|
MH-18-007-055-001/253
(KARHEWADI)
|
1818007000NRG24291120231039450
|
29/11/2023
|
GORAKH AJINATH SANGLE
|
1818007WL048824
|
GORAKH AJINATH SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230198A121
|
|
MR GORAKHNATH AJINATH SANGLE
|
()
|
|
44
|
ASHTI
|
MH-18-007-055-001/271
(KARHEWADI)
|
1818007000NRG24291120231039460
|
29/11/2023
|
Archana Ajinath Sangale
|
1818007WL048824
|
Archana Ajinath Sangale
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230198A153
|
|
MRS ARCHANA AJINATH SANGALE
|
()
|
|
45
|
ASHTI
|
MH-18-007-055-001/271
(KARHEWADI)
|
1818007000NRG24291120231039462
|
29/11/2023
|
Archana Ajinath Sangale
|
1818007WL048824
|
Archana Ajinath Sangale
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A152
|
|
MRS ARCHANA AJINATH SANGALE
|
()
|
|
46
|
ASHTI
|
MH-18-007-055-001/28
(KARHEWADI)
|
1818007000NRG24291120231039465
|
29/11/2023
|
MANISHA AJINATH SANGLE
|
1818007WL048824
|
MANISHA AJINATH SANGLE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230198A154
|
|
MRS MANISHA AJINATH SANGALE
|
()
|
|
47
|
ASHTI
|
MH-18-007-055-001/280
(KARHEWADI)
|
1818007000NRG24291120231039466
|
29/11/2023
|
GOPINATH
|
1818007WL048824
|
GOPINATH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A159
|
|
MR GOPINATH MOHAN SANGLE
|
()
|
|
48
|
ASHTI
|
MH-18-007-055-001/280
(KARHEWADI)
|
1818007000NRG24291120231039468
|
29/11/2023
|
GOPINATH
|
1818007WL048824
|
GOPINATH
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230198A15A
|
|
MR GOPINATH MOHAN SANGLE
|
()
|
|
49
|
ASHTI
|
MH-18-007-055-001/292
(KARHEWADI)
|
1818007000NRG24291120231039480
|
29/11/2023
|
SUSHMA SANDIP
|
1818007WL048824
|
SUSHMA SANDIP
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230198A11C
|
|
MR SANDIP DATTU SANGALE
|
()
|
|
50
|
ASHTI
|
MH-18-007-055-001/292
(KARHEWADI)
|
1818007000NRG24291120231039481
|
29/11/2023
|
SUSHMA SANDIP
|
1818007WL048824
|
SUSHMA SANDIP
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A115
|
|
MR SANDIP DATTU SANGALE
|
()
|
|
51
|
ASHTI
|
MH-18-007-055-001/296
(KARHEWADI)
|
1818007000NRG24291120231039482
|
29/11/2023
|
MAHADEO HARIBHAU SANGLE
|
1818007WL048824
|
MAHADEO HARIBHAU SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230198A11E
|
|
MR MAHADEO HARIBHAU SANGALE
|
()
|
|
52
|
ASHTI
|
MH-18-007-055-001/296
(KARHEWADI)
|
1818007000NRG24291120231039485
|
29/11/2023
|
MAHADEO HARIBHAU SANGLE
|
1818007WL048824
|
MAHADEO HARIBHAU SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A11D
|
|
MR MAHADEO HARIBHAU SANGALE
|
()
|
|
53
|
ASHTI
|
MH-18-007-055-001/298
(KARHEWADI)
|
1818007000NRG24291120231039490
|
29/11/2023
|
CHAGAN NARAYAN SANGALE
|
1818007WL048824
|
CHAGAN NARAYAN SANGALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A158
|
|
MR CHHAGAN NARAYAN SANGALE
|
()
|
|
54
|
ASHTI
|
MH-18-007-055-001/298
(KARHEWADI)
|
1818007000NRG24291120231039493
|
29/11/2023
|
CHAGAN NARAYAN SANGALE
|
1818007WL048824
|
CHAGAN NARAYAN SANGALE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230198A157
|
|
MR CHHAGAN NARAYAN SANGALE
|
()
|
|
55
|
ASHTI
|
MH-18-007-055-001/359
(KARHEWADI)
|
1818007000NRG24291120231039504
|
29/11/2023
|
MINA SUNIL SANGLE
|
1818007WL048824
|
MINA SUNIL SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230198A14C
|
|
MRS MINA SUNIL SANGALE
|
()
|
|
56
|
ASHTI
|
MH-18-007-055-001/359
(KARHEWADI)
|
1818007000NRG24291120231039505
|
29/11/2023
|
MINA SUNIL SANGLE
|
1818007WL048824
|
MINA SUNIL SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A14D
|
|
MRS MINA SUNIL SANGALE
|
()
|
|
57
|
ASHTI
|
MH-18-007-055-001/363
(KARHEWADI)
|
1818007000NRG24291120231039506
|
29/11/2023
|
BHAGAVAT GUNAJI SANGLE
|
1818007WL048824
|
BHAGAVAT GUNAJI SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230198A14B
|
|
MR BHAGAVAT GUNAJI SANGALE
|
()
|
|
58
|
ASHTI
|
MH-18-007-055-001/363
(KARHEWADI)
|
1818007000NRG24291120231039507
|
29/11/2023
|
BHAGAVAT GUNAJI SANGLE
|
1818007WL048824
|
BHAGAVAT GUNAJI SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A14A
|
|
MR BHAGAVAT GUNAJI SANGALE
|
()
|
|
59
|
ASHTI
|
MH-18-007-055-001/37
(KARHEWADI)
|
1818007000NRG24291120231039510
|
29/11/2023
|
RAGHUNATH SAKHARAM SANAP
|
1818007WL048824
|
RAGHUNATH SAKHARAM SANAP
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A13B
|
|
MR RAGHUNATH SAKHARAM SANAP
|
()
|
|
60
|
ASHTI
|
MH-18-007-055-001/37
(KARHEWADI)
|
1818007000NRG24291120231039512
|
29/11/2023
|
RAGHUNATH SAKHARAM SANAP
|
1818007WL048824
|
RAGHUNATH SAKHARAM SANAP
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230198A13A
|
|
MR RAGHUNATH SAKHARAM SANAP
|
()
|
|
61
|
ASHTI
|
MH-18-007-055-001/450
(KARHEWADI)
|
1818007000NRG24291120231039535
|
29/11/2023
|
UDDHAV RAVSAHEB SANGALE
|
1818007WL048824
|
UDDHAV RAVSAHEB SANGALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A12E
|
|
MR UDDHAV RAVSAHEB SANGALE
|
()
|
|
62
|
ASHTI
|
MH-18-007-055-001/450
(KARHEWADI)
|
1818007000NRG24291120231039536
|
29/11/2023
|
UDDHAV RAVSAHEB SANGALE
|
1818007WL048824
|
UDDHAV RAVSAHEB SANGALE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230198A12F
|
|
MR UDDHAV RAVSAHEB SANGALE
|
()
|
|
63
|
ASHTI
|
MH-18-007-055-001/454
(KARHEWADI)
|
1818007000NRG24291120231039540
|
29/11/2023
|
JIJABAI SOPAN SANGLE
|
1818007WL048824
|
JIJABAI SOPAN SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A140
|
|
MRS JIJABAI SOPAN SANGLE
|
()
|
|
64
|
ASHTI
|
MH-18-007-055-001/454
(KARHEWADI)
|
1818007000NRG24291120231039542
|
29/11/2023
|
JIJABAI SOPAN SANGLE
|
1818007WL048824
|
JIJABAI SOPAN SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230198A141
|
|
MRS JIJABAI SOPAN SANGLE
|
()
|
|
65
|
ASHTI
|
MH-18-007-055-001/454
(KARHEWADI)
|
1818007000NRG24291120231039541
|
29/11/2023
|
SOPAN BHAGUJI SANGLE
|
1818007WL048824
|
SOPAN BHAGUJI SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230198A131
|
|
MR SOPAN BHAGUJI SANGALE
|
()
|
|
66
|
ASHTI
|
MH-18-007-055-001/454
(KARHEWADI)
|
1818007000NRG24291120231039539
|
29/11/2023
|
SOPAN BHAGUJI SANGLE
|
1818007WL048824
|
SOPAN BHAGUJI SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A130
|
|
MR SOPAN BHAGUJI SANGALE
|
()
|
|
67
|
ASHTI
|
MH-18-007-055-001/456
(KARHEWADI)
|
1818007000NRG24291120231039545
|
29/11/2023
|
DHARMRAJ GANGARAM SANGLE
|
1818007WL048824
|
DHARMRAJ GANGARAM SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230198A150
|
|
MR DHAMRAJ GANGARAM SANGLE
|
()
|
|
68
|
ASHTI
|
MH-18-007-055-001/456
(KARHEWADI)
|
1818007000NRG24291120231039546
|
29/11/2023
|
DHARMRAJ GANGARAM SANGLE
|
1818007WL048824
|
DHARMRAJ GANGARAM SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A151
|
|
MR DHAMRAJ GANGARAM SANGLE
|
()
|
|
69
|
ASHTI
|
MH-18-007-055-001/461
(KARHEWADI)
|
1818007000NRG24291120231039547
|
29/11/2023
|
SUMITRA SUNIL SANGALE
|
1818007WL048824
|
SUMITRA SUNIL SANGALE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230198A148
|
|
MRS SUMITRA SUNIL SANGALE
|
()
|
|
70
|
ASHTI
|
MH-18-007-055-001/461
(KARHEWADI)
|
1818007000NRG24291120231039548
|
29/11/2023
|
SUMITRA SUNIL SANGALE
|
1818007WL048824
|
SUMITRA SUNIL SANGALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A149
|
|
MRS SUMITRA SUNIL SANGALE
|
()
|
|
71
|
ASHTI
|
MH-18-007-055-001/49
(KARHEWADI)
|
1818007000NRG24291120231039550
|
29/11/2023
|
ANITA RAMDAS SANGLE
|
1818007WL048824
|
ANITA RAMDAS SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A13D
|
|
MR RAMDAS SITARAM SANGALE
|
()
|
|
72
|
ASHTI
|
MH-18-007-055-001/49
(KARHEWADI)
|
1818007000NRG24291120231039552
|
29/11/2023
|
ANITA RAMDAS SANGLE
|
1818007WL048824
|
ANITA RAMDAS SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230198A13C
|
|
MR RAMDAS SITARAM SANGALE
|
()
|
|
73
|
ASHTI
|
MH-18-007-055-001/59
(KARHEWADI)
|
1818007000NRG24291120231039569
|
29/11/2023
|
AMBADAS JAGANNATH SANGLE
|
1818007WL048824
|
AMBADAS JAGANNATH SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A15D
|
|
MR AMBADAS JAGANNATH SANGLE
|
()
|
|
74
|
ASHTI
|
MH-18-007-055-001/59
(KARHEWADI)
|
1818007000NRG24291120231039570
|
29/11/2023
|
AMBADAS JAGANNATH SANGLE
|
1818007WL048824
|
AMBADAS JAGANNATH SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230198A15E
|
|
MR AMBADAS JAGANNATH SANGLE
|
()
|
|
75
|
ASHTI
|
MH-18-007-055-001/71
(KARHEWADI)
|
1818007000NRG24291120231039582
|
29/11/2023
|
GANGUBAI RAOSAHEB SANGLE
|
1818007WL048824
|
GANGUBAI RAOSAHEB SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230198A127
|
|
MR RAVASAHEB NATHU SANGALE
|
()
|
|
76
|
ASHTI
|
MH-18-007-055-001/71
(KARHEWADI)
|
1818007000NRG24291120231039584
|
29/11/2023
|
GANGUBAI RAOSAHEB SANGLE
|
1818007WL048824
|
GANGUBAI RAOSAHEB SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A129
|
|
MR RAVASAHEB NATHU SANGALE
|
()
|
|
77
|
ASHTI
|
MH-18-007-055-001/71
(KARHEWADI)
|
1818007000NRG24291120231039583
|
29/11/2023
|
RAOSAHEB NATHU SANGLE
|
1818007WL048824
|
RAOSAHEB NATHU SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A128
|
|
MR RAVASAHEB NATHU SANGALE
|
()
|
|
78
|
ASHTI
|
MH-18-007-055-001/71
(KARHEWADI)
|
1818007000NRG24291120231039581
|
29/11/2023
|
RAOSAHEB NATHU SANGLE
|
1818007WL048824
|
RAOSAHEB NATHU SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230198A126
|
|
MR RAVASAHEB NATHU SANGALE
|
()
|
|
79
|
ASHTI
|
MH-18-007-055-001/80
(KARHEWADI)
|
1818007000NRG24291120231039593
|
29/11/2023
|
GORAKH RAKHMAJI SANGLE
|
1818007WL048824
|
GORAKH RAKHMAJI SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230198A142
|
|
MR GORAKH RAKHAMAJI SANGLE
|
()
|
|
80
|
ASHTI
|
MH-18-007-055-001/80
(KARHEWADI)
|
1818007000NRG24291120231039589
|
29/11/2023
|
RAKHMAJI TUKARAM SANGLE
|
1818007WL048824
|
RAKHMAJI TUKARAM SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A139
|
|
MR RAKHAMAJI TUKARAM SANGALE
|
()
|
|
81
|
ASHTI
|
MH-18-007-055-001/80
(KARHEWADI)
|
1818007000NRG24291120231039592
|
29/11/2023
|
RAKHMAJI TUKARAM SANGLE
|
1818007WL048824
|
RAKHMAJI TUKARAM SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230198A138
|
|
MR RAKHAMAJI TUKARAM SANGALE
|
()
|
|
82
|
ASHTI
|
MH-18-007-055-001/80
(KARHEWADI)
|
1818007000NRG24291120231039594
|
29/11/2023
|
SHOBHA GORAKH SANGLE
|
1818007WL048824
|
SHOBHA GORAKH SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230198A143
|
|
MRS SHOBHABAI GORAKH SANGLE
|
()
|
|
83
|
ASHTI
|
MH-18-007-055-001/83
(KARHEWADI)
|
1818007000NRG24291120231039596
|
29/11/2023
|
ANJABAI JAGANNATH SANGLE
|
1818007WL048824
|
ANJABAI JAGANNATH SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230198A125
|
|
MRS ANJANABAI JAGANNATH SANGALE
|
()
|
|
84
|
ASHTI
|
MH-18-007-055-001/83
(KARHEWADI)
|
1818007000NRG24291120231039599
|
29/11/2023
|
ANJABAI JAGANNATH SANGLE
|
1818007WL048824
|
ANJABAI JAGANNATH SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A124
|
|
MRS ANJANABAI JAGANNATH SANGALE
|
()
|
|
85
|
ASHTI
|
MH-18-007-055-001/83
(KARHEWADI)
|
1818007000NRG24291120231039595
|
29/11/2023
|
JAGANNATH KISAN SANGLE
|
1818007WL048824
|
JAGANNATH KISAN SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230198A122
|
|
MR JAGANNATH KISAN SANGALE
|
()
|
|
86
|
ASHTI
|
MH-18-007-055-001/83
(KARHEWADI)
|
1818007000NRG24291120231039598
|
29/11/2023
|
JAGANNATH KISAN SANGLE
|
1818007WL048824
|
JAGANNATH KISAN SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A123
|
|
MR JAGANNATH KISAN SANGALE
|
()
|
|
87
|
ASHTI
|
MH-18-007-055-001/83
(KARHEWADI)
|
1818007000NRG24291120231039597
|
29/11/2023
|
SWATI RAMDAS SANGALE
|
1818007WL048824
|
SWATI RAMDAS SANGALE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230198A147
|
|
MRS SWATI RAMDAS SANGALE
|
()
|
|
88
|
ASHTI
|
MH-18-007-055-001/83
(KARHEWADI)
|
1818007000NRG24291120231039600
|
29/11/2023
|
SWATI RAMDAS SANGALE
|
1818007WL048824
|
SWATI RAMDAS SANGALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A146
|
|
MRS SWATI RAMDAS SANGALE
|
()
|
|
89
|
ASHTI
|
MH-18-007-055-001/96
(KARHEWADI)
|
1818007000NRG24291120231039616
|
29/11/2023
|
JAGANNATH LAKSHMAN SANGLE
|
1818007WL048824
|
JAGANNATH LAKSHMAN SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A12B
|
|
MR JAGANNATH LAXMAN SANGALE
|
()
|
|
90
|
ASHTI
|
MH-18-007-055-001/96
(KARHEWADI)
|
1818007000NRG24291120231039613
|
29/11/2023
|
JAGANNATH LAKSHMAN SANGLE
|
1818007WL048824
|
JAGANNATH LAKSHMAN SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230198A12A
|
|
MR JAGANNATH LAXMAN SANGALE
|
()
|
|
91
|
ASHTI
|
MH-18-007-055-001/96
(KARHEWADI)
|
1818007000NRG24291120231039614
|
29/11/2023
|
RAMDAS JAGANNATH SANGLE
|
1818007WL048824
|
RAMDAS JAGANNATH SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230198A14E
|
|
MR RAMDAS JAGANNATH SANGALE
|
()
|
|
92
|
ASHTI
|
MH-18-007-055-001/96
(KARHEWADI)
|
1818007000NRG24291120231039617
|
29/11/2023
|
RAMDAS JAGANNATH SANGLE
|
1818007WL048824
|
RAMDAS JAGANNATH SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A14F
|
|
MR RAMDAS JAGANNATH SANGALE
|
()
|
|
93
|
ASHTI
|
MH-18-007-055-001/96
(KARHEWADI)
|
1818007000NRG24291120231039618
|
29/11/2023
|
VIKAS JAGANNATH SANGLE
|
1818007WL048824
|
VIKAS JAGANNATH SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A145
|
|
MR VIKAS JAGANNATH SANGLE
|
()
|
|
94
|
ASHTI
|
MH-18-007-055-001/96
(KARHEWADI)
|
1818007000NRG24291120231039615
|
29/11/2023
|
VIKAS JAGANNATH SANGLE
|
1818007WL048824
|
VIKAS JAGANNATH SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230198A144
|
|
MR VIKAS JAGANNATH SANGLE
|
()
|
|
95
|
ASHTI
|
MH-18-007-055-001/98
(KARHEWADI)
|
1818007000NRG24291120231039621
|
29/11/2023
|
DATTA BAJIRAO SANGLE
|
1818007WL048824
|
DATTA BAJIRAO SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230198A15B
|
|
MR DATTATRAY BAJIRAV SANGALE
|
()
|
|
96
|
ASHTI
|
MH-18-007-055-001/98
(KARHEWADI)
|
1818007000NRG24291120231039619
|
29/11/2023
|
DATTA BAJIRAO SANGLE
|
1818007WL048824
|
DATTA BAJIRAO SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A15C
|
|
MR DATTATRAY BAJIRAV SANGALE
|
()
|
|
97
|
ASHTI
|
MH-18-007-055-001/98
(KARHEWADI)
|
1818007000NRG24291120231039620
|
29/11/2023
|
GAYA DATTA SANGLE
|
1818007WL048824
|
GAYA DATTA SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A156
|
|
MRS GAYABAI DATTATRAY SANGALE
|
()
|
|
98
|
ASHTI
|
MH-18-007-055-001/98
(KARHEWADI)
|
1818007000NRG24291120231039622
|
29/11/2023
|
GAYA DATTA SANGLE
|
1818007WL048824
|
GAYA DATTA SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230198A155
|
|
MRS GAYABAI DATTATRAY SANGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101283
|
101283
|
|
|
|
|
|
|
|
|
99
|
ASHTI
|
MH-18-007-077-001/260
(MORALA)
|
1818007086NRG24120620230122634
|
29/11/2023
|
SADASHIV BHAGAWAN GARJE
|
1818007WL006839
|
SADASHIV BHAGAWAN GARJE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230198A15F
|
|
MR SADASHIV BHAGWAN GARJE
|
()
|
|
100
|
ASHTI
|
MH-18-007-077-001/260
(MORALA)
|
1818007000NRG24030720230312907
|
29/11/2023
|
SADASHIV BHAGAWAN GARJE
|
1818007WL015290
|
SADASHIV BHAGAWAN GARJE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A161
|
|
MR SADASHIV BHAGWAN GARJE
|
()
|
|
101
|
ASHTI
|
MH-18-007-077-001/260
(MORALA)
|
1818007000NRG24140620230140392
|
29/11/2023
|
SADASHIV BHAGAWAN GARJE
|
1818007WL007628
|
SADASHIV BHAGAWAN GARJE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A160
|
|
MR SADASHIV BHAGWAN GARJE
|
()
|
|
102
|
ASHTI
|
MH-18-007-126-001/225
(KELSANGVI)
|
1818007000NRG24291120231039626
|
29/11/2023
|
PADOLE PARMESHWAR KRISHNARTH
|
1818007WL048826
|
PADOLE PARMESHWAR KRISHNARTH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A162
|
|
MR PARMESHWAR KRUSHNA PADOLE
|
()
|
|
103
|
ASHTI
|
MH-18-007-164-001/745
(NAGTALA)
|
1818007000NRG24260720230496170
|
29/11/2023
|
SANGITA BHAUSAHEB GAVADE
|
1818007WL023823
|
SANGITA BHAUSAHEB GAVADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A163
|
|
MRS SANGITA BHAUSAHEB GAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
104
|
ASHTI
|
MH-18-007-055-001/91
(KARHEWADI)
|
1818007000NRG24291120231039605
|
29/11/2023
|
RAMDAS DINKAR SANGLE
|
1818007WL048824
|
RAMDAS DINKAR SANGLE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230198A0DF
|
|
RAMDAS DINKAR SANGLE
|
()
|
|
105
|
ASHTI
|
MH-18-007-055-001/91
(KARHEWADI)
|
1818007000NRG24291120231039606
|
29/11/2023
|
RAMDAS DINKAR SANGLE
|
1818007WL048824
|
RAMDAS DINKAR SANGLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A0DE
|
|
RAMDAS DINKAR SANGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
106
|
ASHTI
|
MH-18-007-080-001/144
(NANDUR)
|
1818007000NRG24291120231039666
|
29/11/2023
|
NANDU KAILAS VIDHATE
|
1818007WL048830
|
NANDU KAILAS VIDHATE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A118
|
|
NANDU KAILAS VIDHATE
|
()
|
|
107
|
ASHTI
|
MH-18-007-080-001/144
(NANDUR)
|
1818007000NRG24291120231039667
|
29/11/2023
|
SONALI ATMARAM VIDHATE
|
1818007WL048830
|
SONALI ATMARAM VIDHATE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A0F5
|
|
SONALI ATMARAM VIDHATE
|
()
|
|
108
|
ASHTI
|
MH-18-007-080-001/156
(NANDUR)
|
1818007000NRG24291120231039668
|
29/11/2023
|
VIDHATE GOPINATH BHAU
|
1818007WL048830
|
VIDHATE GOPINATH BHAU
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A0E2
|
|
VIDHATE GOPINATH BHAU
|
()
|
|
109
|
ASHTI
|
MH-18-007-080-001/157
(NANDUR)
|
1818007000NRG24291120231039670
|
29/11/2023
|
MANDA
|
1818007WL048830
|
MANDA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A0ED
|
|
MANDA
|
()
|
|
110
|
ASHTI
|
MH-18-007-080-001/162
(NANDUR)
|
1818007000NRG24291120231039675
|
29/11/2023
|
JADHAV DNYANESHVAR GOVARDHAN
|
1818007WL048830
|
JADHAV DNYANESHVAR GOVARDHAN
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A117
|
|
JADHAV DNYANESHVAR GOVARDHAN
|
()
|
|
111
|
ASHTI
|
MH-18-007-080-001/171
(NANDUR)
|
1818007000NRG24291120231039677
|
29/11/2023
|
SHAHANAJ KASAM SAYYAD
|
1818007WL048830
|
SHAHANAJ KASAM SAYYAD
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A11B
|
|
SHAHANAJ KASAM SAYYAD
|
()
|
|
112
|
ASHTI
|
MH-18-007-080-001/207
(NANDUR)
|
1818007000NRG24291120231039681
|
29/11/2023
|
DWARKABAI ASHOK VIDHATE
|
1818007WL048830
|
DWARKABAI ASHOK VIDHATE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A0EB
|
|
DWARKABAI ASHOK VIDHATE
|
()
|
|
113
|
ASHTI
|
MH-18-007-080-001/224
(NANDUR)
|
1818007000NRG24291120231039684
|
29/11/2023
|
TALPE SANDIP GNGARAM
|
1818007WL048830
|
TALPE SANDIP GNGARAM
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A0E6
|
|
TALPE SANDIP GNGARAM
|
()
|
|
114
|
ASHTI
|
MH-18-007-080-001/31
(NANDUR)
|
1818007000NRG24291120231039686
|
29/11/2023
|
DNYANDEO TUKARAM GAVADE
|
1818007WL048830
|
DNYANDEO TUKARAM GAVADE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A0E4
|
|
DNYANDEO TUKARAM GAVADE
|
()
|
|
115
|
ASHTI
|
MH-18-007-080-001/33
(NANDUR)
|
1818007000NRG24291120231039689
|
29/11/2023
|
NATHA VITHOBA BARATE
|
1818007WL048830
|
NATHA VITHOBA BARATE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A119
|
|
NATHA VITHOBA BARATE
|
()
|
|
116
|
ASHTI
|
MH-18-007-080-001/354
(NANDUR)
|
1818007000NRG24291120231039692
|
29/11/2023
|
SUMAN ASHOK GAIKWAD
|
1818007WL048830
|
SUMAN ASHOK GAIKWAD
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A11A
|
|
SUMAN ASHOK GAIKWAD
|
()
|
|
117
|
ASHTI
|
MH-18-007-080-001/359
(NANDUR)
|
1818007000NRG24291120231039695
|
29/11/2023
|
CHABUBAI RAVSAHEB VIDHATE
|
1818007WL048830
|
CHABUBAI RAVSAHEB VIDHATE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A0E7
|
|
CHABUBAI RAVSAHEB VIDHATE
|
()
|
|
118
|
ASHTI
|
MH-18-007-080-001/359
(NANDUR)
|
1818007000NRG24291120231039694
|
29/11/2023
|
RAVSHAHEB NARAYN VIDHATE
|
1818007WL048830
|
RAVSHAHEB NARAYN VIDHATE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A0EA
|
|
RAVSHAHEB NARAYN VIDHATE
|
()
|
|
119
|
ASHTI
|
MH-18-007-080-001/395
(NANDUR)
|
1818007000NRG24291120231039699
|
29/11/2023
|
ZUMBARBAI FAKIRA VIDHATE
|
1818007WL048830
|
ZUMBARBAI FAKIRA VIDHATE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A0F0
|
|
ZUMBARBAI FAKIRA VIDHATE
|
()
|
|
120
|
ASHTI
|
MH-18-007-080-001/406
(NANDUR)
|
1818007000NRG24291120231039701
|
29/11/2023
|
MHATARDEV
|
1818007WL048830
|
MHATARDEV
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A0E1
|
|
MHATARDEV
|
()
|
|
121
|
ASHTI
|
MH-18-007-080-001/456
(NANDUR)
|
1818007000NRG24291120231039709
|
29/11/2023
|
SAVITA SITARAM VIDHATE
|
1818007WL048830
|
SAVITA SITARAM VIDHATE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A0F2
|
|
SAVITA SITARAM VIDHATE
|
()
|
|
122
|
ASHTI
|
MH-18-007-080-001/460
(NANDUR)
|
1818007000NRG24291120231039710
|
29/11/2023
|
RAJU MAHATARDEV GAVLI
|
1818007WL048830
|
RAJU MAHATARDEV GAVLI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A0EE
|
|
RAJU MAHATARDEV GAVLI
|
()
|
|
123
|
ASHTI
|
MH-18-007-080-001/460
(NANDUR)
|
1818007000NRG24291120231039711
|
29/11/2023
|
USHA RAJU GAVLI
|
1818007WL048830
|
USHA RAJU GAVLI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A0EF
|
|
USHA RAJU GAVLI
|
()
|
|
124
|
ASHTI
|
MH-18-007-080-001/512
(NANDUR)
|
1818007000NRG24291120231039722
|
29/11/2023
|
BHRAT YADAV SONTAKE
|
1818007WL048830
|
BHRAT YADAV SONTAKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A0E3
|
|
BHRAT YADAV SONTAKE
|
()
|
|
125
|
ASHTI
|
MH-18-007-080-001/536
(NANDUR)
|
1818007000NRG24291120231039723
|
29/11/2023
|
KALE NITIN RAGHUNATH
|
1818007WL048830
|
KALE NITIN RAGHUNATH
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A0EC
|
|
KALE NITIN RAGHUNATH
|
()
|
|
126
|
ASHTI
|
MH-18-007-080-001/59
(NANDUR)
|
1818007000NRG24291120231039725
|
29/11/2023
|
BALBHIM SONYABAPU KHILADKAR
|
1818007WL048830
|
BALBHIM SONYABAPU KHILADKAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A0F1
|
|
BALBHIM SONYABAPU KHILADKAR
|
()
|
|
127
|
ASHTI
|
MH-18-007-080-001/59
(NANDUR)
|
1818007000NRG24291120231039726
|
29/11/2023
|
RATANBAI BALBHIM KHILADKAR
|
1818007WL048830
|
RATANBAI BALBHIM KHILADKAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A0E0
|
|
RATANBAI BALBHIM KHILADKAR
|
()
|
|
128
|
ASHTI
|
MH-18-007-080-001/625
(NANDUR)
|
1818007000NRG24291120231039728
|
29/11/2023
|
SHOBHA ASHOK SALVE
|
1818007WL048830
|
SHOBHA ASHOK SALVE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A0F3
|
|
SHOBHA ASHOK SALVE
|
()
|
|
129
|
ASHTI
|
MH-18-007-080-001/632
(NANDUR)
|
1818007000NRG24291120231039730
|
29/11/2023
|
KALPANA PRABHAKAR JADHAV
|
1818007WL048830
|
KALPANA PRABHAKAR JADHAV
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A116
|
|
KALPANA PRABHAKAR JADHAV
|
()
|
|
130
|
ASHTI
|
MH-18-007-080-001/634
(NANDUR)
|
1818007000NRG24291120231039732
|
29/11/2023
|
SAVITA BHAGWAN SONTAKKE
|
1818007WL048830
|
SAVITA BHAGWAN SONTAKKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A0F6
|
|
SAVITA BHAGWAN SONTAKKE
|
()
|
|
131
|
ASHTI
|
MH-18-007-080-001/64
(NANDUR)
|
1818007000NRG24291120231039734
|
29/11/2023
|
CHANDRAKALA EKNATH KUTE
|
1818007WL048830
|
CHANDRAKALA EKNATH KUTE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A0E5
|
|
CHANDRAKALA EKNATH KUTE
|
()
|
|
132
|
ASHTI
|
MH-18-007-080-001/72
(NANDUR)
|
1818007000NRG24291120231039736
|
29/11/2023
|
VIDHATE TARABAI TRIMBAK
|
1818007WL048830
|
VIDHATE TARABAI TRIMBAK
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A0F4
|
|
VIDHATE TARABAI TRIMBAK
|
()
|
|
133
|
ASHTI
|
MH-18-007-080-001/83
(NANDUR)
|
1818007000NRG24291120231039739
|
29/11/2023
|
GOPINATH BHAU KHILADKAR
|
1818007WL048830
|
GOPINATH BHAU KHILADKAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230198A0E8
|
No Such Account
|
|
|
|
134
|
ASHTI
|
MH-18-007-080-001/93
(NANDUR)
|
1818007000NRG24291120231039741
|
29/11/2023
|
RAUT SHASHIKAL CHANDRKANT
|
1818007WL048830
|
RAUT SHASHIKAL CHANDRKANT
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A0E9
|
|
RAUT SHASHIKAL CHANDRKANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
135
|
ASHTI
|
MH-18-007-055-001/306
(KARHEWADI)
|
1818007000NRG24291120231039494
|
29/11/2023
|
SHUBHAM DEVIDAS SANGLE
|
1818007WL048824
|
SHUBHAM DEVIDAS SANGLE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230198A0F7
|
|
SHUBHAM DEVIDAS SANGLE
|
()
|
|
136
|
ASHTI
|
MH-18-007-055-001/306
(KARHEWADI)
|
1818007000NRG24291120231039495
|
29/11/2023
|
SHUBHAM DEVIDAS SANGLE
|
1818007WL048824
|
SHUBHAM DEVIDAS SANGLE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198A0F8
|
|
SHUBHAM DEVIDAS SANGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208572
|
208572
|
|
|
|
|
|
|
|